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 |
|---|---|---|---|---|---|---|---|
| #13877 | Russell Bonzer FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #20296 | Brett Dorn FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #XNEQ2TQQRRLGA8OVXOAGNXD3CE7RDNHSDLGEGRHJFC4 | Patrick Ghougassian FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20766 | Derek Wolford FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20156 | Jason Glueck FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #21011 | Shalecka Davis-Boulden FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20830 | Megan Heitz FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20914 | Paul Koeferl FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20821 | Kevin Barrett FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20332 | Ronald Mathews FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20818 | Sidney Bailey FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19472 | Cody Sloan FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #20781 | Dominic Joseph FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #17840 | Patricia Smith FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20774 | Robert Maxcy FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #16351 | Vince Young-Brown FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20392 | Rachael Turner FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #19820 | Rhett Roscinski FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #19321 | Joel Ramirez FORMSTACKDocs uploadedattach | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #033-23-0757 | Ronald Kra FORMSTACKNeeds reviewStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |
| #0757 | Ronald Kra FORMSTACKNeeds reviewStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #Zoho | Rick Gunvaldsen FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #0237 | Bill Leinweber FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #033-22-0237 | Bill Leinweber FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #114604 | MARIANNE TAMMINGA FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #19787 | Pedro Molleda FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #19583 | Nodirbek Rakhimov FORMSTACKattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #15806 | James Rowell FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20012 | George Eason FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19187 | Ralph Padilla FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |