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 |
|---|---|---|---|---|---|---|---|
| #14808 | Patricia Royer FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14772 | John Pavalko FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13519 | James Kretschmer FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |
| #12826 | Marian Law FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #15269 | James OHara FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #41492 | Dan Golden FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14219 | Carolyn Laughlin FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #14603 | Jesus Lagunes FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #15095 | Julie Aipperspach FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #41697 | RICHARD DURRANCE FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #15100 | John Howland FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #15263 | Martha Tischofer FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #13686 | Charles Williamson FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-1011436855 | Jared Ringwald FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-jared-ringwald | Jared Ringwald FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14409 | Arthur Junker FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #H6HGWOE6YHMFFPRYB1RYPY6LNZXHNIFUB0IJKQKETPQ | Diane Warren FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14354 | Michel Tourino FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13833 | Erasmo Agosto FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14270 | Elizabeth Deschene FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13632 | Jan Hiser FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14524 | Michael Holden FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #14636 | DENNY Bingham FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #14592 | Wani McF McFarland FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13703 | Landon Crowell FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #14067 | Roy Carter FORMSTACKNeeds reviewStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13894 | Randall Mayes FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13614 | PECK CHAY FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-990915687 | Vincent DiDuca FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-dldiduca | Vincent DiDuca FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |