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 |
|---|---|---|---|---|---|---|---|
| #unk-fsapi-944080451 | Daniel McPeck FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-dmcpeck890 | Daniel McPeck FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13246 | Mayra Rubio FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #13298 | John Barry FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #12320 | Mizzell Remodeling Dave Beckman FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |
| #12812 | Adrian Henry FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #13001 | TY Satiacum FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #325203 | Mark Horton FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #2252 | Jacob Reynolds FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #12454 | Jacob Reynolds FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #1252 | Life Pain FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #33333 | Dean Jacob FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #121214 | Jay Rey FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #1212121 | TESTER Test FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #6464 | IP Oio FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #32233 | Test Test FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #18958 | Dakotacapozzi EMAIL | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #19142 | Piperlow77 EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24506 | Shonuffttt EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #25144 | Vocals67 EMAIL | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #8736 | Vinbaccala EMAIL | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #unk-546panda | 546panda EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-ago2864215 | Ago2864215 EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-akurtenbach1 | Akurtenbach1 EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-alholbert14 | Alholbert14 EMAIL | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #unk-amktrans | Amktrans EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-amy | Amy EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #unk-andy_j_korbel | Andy J Korbel EMAIL | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #unk-angela | Angela EMAIL | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-anthonykress | Anthonykress EMAIL | Over 72h | Need documents need_government_signed_denial | Credit on file | 80% medium | MISMATCH | — |