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 |
|---|---|---|---|---|---|---|---|
| #18522 | Chris Miska FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #18551 | Chris Miska FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #20356 | Thomas Blue FORMSTACKNeeds review | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #AS105945 | Stacey Pendley FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #105945 | Stacey Pendley FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20038 | Robert Zimmerling FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20298 | Ashley Matthews FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #15523 | Darrin Ohlhauser FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #19954 | Lynden Crabtree FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #20400 | Tammy McLeod FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #20346 | David Ferguson FORMSTACKattach | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #9588 | David Frizzar FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #19189 | VINH TRONG LUONG FORMSTACKattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #20002 | Shawn Berry FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20371 | Jesse LaMarca FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #19396 | Karen Peterson FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20114 | Ted Warren FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #19280 | Robert Johnston FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #20229 | Lawrence Ortega FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #19831 | Dorothy Vice FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #19686 | Stacey Callies FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #unk-marklfrigo | Mark Frigo FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #unk-fsapi-1228247504 | Mark Frigo FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #19926 | Thomas Johnson FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #19830 | Dorothy Vice FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #20099 | Robert Severtson FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #20017 | Ann Wilsbach FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19921 | Jerry Cobb FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19514 | Marek Pijanowski FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #19306 | David Fishbaugh FORMSTACK | Over 72h | Credit on file credit_completed | Credit on file | 80% medium | MISMATCH | — |