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 |
|---|---|---|---|---|---|---|---|
| #97979 | John Lear FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 64% low | UNSURE | — |
| #25567 | John Barnett FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #Bn100398 | Brian Letterman FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #100398 | Brian Letterman FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25218 | Bruce Breger FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #18734 | Shelly Switick FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #3346 | Thomas Donaghy FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 64% low | UNSURE | — |
| #26315 | Joseph Hoffman FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #20919 | Darin Uhrig FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #20996 | Debra Davenport FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25645 | Jose O Ortiz FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #NA-No | Jose O Ortiz FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #NA-NO-ORDER-ON-CONTRACT | Jose O Ortiz FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #77711 | Diana Delgadillo FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25621 | Gary Wayne Owens FORMSTACKReviewedattach | Over 72h | Need documents need_government_signed_denial | Credit on file | 88% high | MISMATCH | — |
| #24439 | Thomas Bunnell FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #Dont | Glenn Hayes FORMSTACKDocs uploadedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #UNKNOWN-MERRITT | David Merritt FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24229 | Tim Mccoy FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #25939 | Robert Reese FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25168 | Charles Martin FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25183 | Oscar Martinez FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #26152 | Frank Jurgelsky FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21330 | Nicholas Ouellette FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #63711 | Donald Nelson FORMSTACKNeeds review | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #25906 | Korey Coyne FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #24536 | Sarah Lawler FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #25359 | Chris Petrouske FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 68% low | MISMATCH | — |
| #15306 | Anthony Baker FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #25998 | Gary Rasmussen FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |