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 |
|---|---|---|---|---|---|---|---|
| #119820 | Carl Gudowski FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #26887 | Chris Kerby FORMSTACKReviewedattach | Over 72h | Refund cooling_off_72h | Credit on file | 88% high | MISMATCH | — |
| #126010 | Bill Olson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #121774 | Robert And Kim Summers FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #27167 | Micheal Davis FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #19649 | Chris Ghezzi FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #26472 | Richard Blanton FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #27323 | REGINALD Shaw FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #27146 | Kevin Boyer FORMSTACKReviewedattach | Over 72h | Refund cooling_off_72h | Need documents | 70% medium | MISMATCH | — |
| #27010 | William Glass FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #118248 | Tom Lucas FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #27186 | Kevin Metz FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #27165 | MARC PERKINS FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #25522 | BRIAN DONOVAN FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #AC030413 | Chase Scheafer FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #030413 | Chase Scheafer FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #27277 | Douglas Todd FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25623 | Stephen Padgett FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #26316 | Jeff Grigsby FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #26528 | Azzam Masri FORMSTACKReviewedattach | Over 72h | Refund cooling_off_72h | Need documents | 70% medium | MISMATCH | — |
| #26706 | Michele Cavallaro FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #22570 | Brett Schneggenburger FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #27257 | Mahmudullah John Salemi FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #27274 | Rodney Messal FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #26998 | James Hensley FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #27118 | Jonathan Davenport FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #26813 | Pat Lambert FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #123456 | Patricia Lambert FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #26931 | Chris Bongirno FORMSTACKNeeds review | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MATCH | — |
| #26620 | Stephen Bagoly FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |