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 |
|---|---|---|---|---|---|---|---|
| #21653 | Nichole McClarin FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #10728 | Dustin Nielsen FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #35753 | Bill Smith FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #7502 | Kendal Mccollum FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #21188 | Elvin Giordano FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19591 | Phuong Pham FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #19873 | Rudolf Jonas FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 88% high | MISMATCH | — |
| #19795 | Rudolf Jonas FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 88% high | MISMATCH | — |
| #22487 | Emile & Jennifer Wisdom FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #22205 | Paul Gilson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #35162 | Douglas Kandle FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #22274 | Curtis Sanders FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20522 | Christopher M Lovelacve FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21902 | Jeremy Imhoff FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #233-24-0424 | Russell Berrigan FORMSTACKNeeds review | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #0424 | Russell Berrigan FORMSTACKNeeds review | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #7685 | Carmen Mixon FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19663 | Joseph Marker FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #22295 | LAMAR COKER FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20451 | Rhonda Heffron FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #21998 | Kyle Bush FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-1306332285 | Albert Juarez FORMSTACK | Over 72h | Need documents need_government_signed_denial | Credit on file | 80% medium | MISMATCH | — |
| #unk-albert | Albert Juarez FORMSTACK | Over 72h | Need documents need_government_signed_denial | Credit on file | 80% medium | MISMATCH | — |
| #21257 | Wifredo Vega FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #21109 | Wally Borth FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21987 | Andrew Korbel FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #21166 | Bonnie Souza FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #Ethan | Ife Olaore FORMSTACKDocs uploadedattach | Over 72h | Credit on file credit_completed | Need documents | 70% medium | MISMATCH | — |
| #22097 | Michael Sills FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #22201 | Fredrick Sharpless FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |