Test lab · Formstack + email-only + form-not-returned + seed cases
Historical review
Jacob sent vs policy proposal on Formstack, email-only, and seed cases. The proposal is independent of Jacob's past emails (order-form rules + opened permit file). Nothing here is live mail.
Email-only pending cases removed from UNSURE: 43. NO_FORM and EMAIL_ONLY are unscored.
| Order | Customer | Queue | Jacob sent | Policy proposal | Confidence | Compare | Test review |
|---|---|---|---|---|---|---|---|
| #23936 | Matt Hanssen FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #23801 | Muriel Kennedy FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #24257 | Bill Kupp FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #24425 | JOSEPH MOTL FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #24313 | Bruce Hayashi FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #21689 | Taylor Mispagel FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #20246 | Curtis Triplett FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #3523976810 | David Gligor FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #813 | 813 692 7361 Cobban FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #7361 | 813 692 7361 Cobban FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #22350 | Lamar Smith FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #64813 | Brian Crowe FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #21134 | Peggy Strutz FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #23944 | Julio Roman FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #23401 | Deborah Grady FORMSTACKNeeds review | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #21885 | Erik Measel FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #23427 | Rosemary McClain Range FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-fsapi-1368451829 | Joe Mounts FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-flawlessfinishcarpentry | Joe Mounts FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15802 | Joel Gutierrez FORMSTACKattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #033-25-0170 | Michelle Gibson FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #0170 | Michelle Gibson FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #22489 | Nicolas Ranieri FORMSTACKReviewedattach | Over 72h | Credit on file credit_completed | Need documents | 68% low | MISMATCH | — |
| #24055 | Joe Garcia FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 68% low | MISMATCH | — |
| #17506 | Brandon Carden FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #63664 | William Hickman FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #23914 | Johnny Bunch FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #23808 | Joseph Guffey FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #23472 | James Worthington FORMSTACKReviewedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #62996 | Joe Garcia FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |