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 |
|---|---|---|---|---|---|---|---|
| #unk-fsapi-1302048783 | PHILLIP JAMES BUNCE FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-awolf1961 | PHILLIP JAMES BUNCE FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #0508 | Silver Hernandez FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #033-24-0508 | Silver Hernandez FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20016 | Ryan Evans FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-ryanevans82 | Ryan Evans FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-1300764825 | Ryan Evans FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #505 | Anita Kae FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #28964 | Richard Reyes FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Escalate | 55% low | UNSURE | — |
| #21668 | Alex Tobey FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #21945 | David Philip FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #6079 | Joe Bridges FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21138 | Bryce Miller FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #7152.55 | Kevin Davis FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #7152 | Kevin Davis FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21392 | Janine Carchidi FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20714 | Hindy Richards FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #22036 | Jeremy Anderson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #26696 | Michael Hug FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #19841 | Carter Jones FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-1295150861 | Richard Collins FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #unk-pcwlcollins | Richard Collins FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #21815 | Tyler Shaw FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20031 | Jonathan MC Pherson FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #21178 | Charles LaFrance FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20873 | Sandy Stapp FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20001 | Matthew Moyle FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #20916 | Anthony Gonzalez FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #17584 | Rick McCabe FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20839 | Mark And Ellen Riley FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |