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 |
|---|---|---|---|---|---|---|---|
| #15824 | PHILLIP BUGG FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15309 | Louis Gubala FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #15585 | Paul Athens FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #18659 | Leon Dwayne Little FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #14756 | Harry Flowers FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #AS87086 | Doug Roberts FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #87086 | Doug Roberts FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #1510 | Billie Sveska FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #14247 | Colby Pali FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #15869 | Leon D Little FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15239 | Jeff Miller FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #15539 | Kareem Cowart FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #15907 | Collene And Edward Beam FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #7957 | Michael Shay FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15233 | Timothy Foster FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #10142022 | Miranda Owens-Troutman FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14227 | Ryan Roy FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #12724 | Ryan Roy FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |
| #15396 | Thomas Gaspari FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15317 | John Ackley FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #13955 | Zaxh Pollitt FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #344480 | Parviz ( Auto Station) Nateqi FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #14804 | Virgil Bagwell FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #15264 | Kelsie Dougherty FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14528 | Amy Gardner FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #13417 | Abigail Hollada FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14833 | David Gaudet FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #13620 | Thomas Schube FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #14404 | JASON HANSRAJ FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #15045 | Larfield Warner FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |