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 |
|---|---|---|---|---|---|---|---|
| #2532559 | Timothy Dobbins FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25883 | Stephen Kaleward FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25804 | Daniel Velez FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #95245 | Rylee Robinson FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #23012 | Kristen Keller FORMSTACKNeeds review | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #25644 | Harmony Dela Cruz FORMSTACKDocs uploadedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #19915 | Michael Weber FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #19669 | Alice OR Sam Berg FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #73663 | Randall Barnhill FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #25540 | Tina Pursley FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #24998 | Jeffrey Sawyer FORMSTACKNeeds review | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 88% high | MISMATCH | — |
| #25171 | Mary Gilds FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #25751 | June Chiu Byerly FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #25705 | Bam Miller FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #25564 | Amanda Sweet FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #47032171 | Bill Moore FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #25687 | Bill Moore FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #97429 | Brandon Sanders FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25752 | Lee Hodsdon FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24899 | Javaris Webster FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #24838 | Kelley Bard FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #97034 | Curtis Fleischman FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #24746 | Lori VanHoose FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 88% high | MISMATCH | — |
| #28707 | Michael Evans FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MISMATCH | — |
| #33204 | Susan Johnson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #0298156020 | Janice B Brown FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #25646 | Michael Kemper FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25648 | Duane Jones FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #24341 | Christopher Coleman FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25057 | Elena Meaders FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |