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 |
|---|---|---|---|---|---|---|---|
| #93830 | Jessie Ladson FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24654 | Nicholas Smego FORMSTACKattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #25434 | Dawn Thomas FORMSTACKReviewedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #25563 | Pedro Pompa FORMSTACKNeeds review | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MATCH | — |
| #88643 | Merity Bailey FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24989 | Brenda Langston FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #24401 | Robert Phillips FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #25025 | Edwin Johnson FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Credit on file | 88% high | UNSURE | — |
| #23405 | Joel Cosby FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #73892 | Billy Halvorson FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #25228 | Jason Bell FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #19545 | Kevin Rasmussen FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #92528 | Mike Anderson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #Jose | Jose Vedia FORMSTACKDocs uploadedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #23736 | Jose Vedia FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #24277 | Paul Peebles FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24876 | Arthur Richards FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-fsapi-1421609238 | Richard Paxton FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #unk-rploadmaster | Richard Paxton FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25466 | Luc Bourgeois FORMSTACKNeeds reviewStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25354 | Christopher Fox FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 68% low | MISMATCH | — |
| #25506 | Stephen Quinn FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #25150 | Gil Bernhard FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24639 | Anthony Demorato FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25405 | Rodney Hatzman FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #21549 | David Thompson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24986 | Maria Ramirez FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #25672 | Joe O'Rourke FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #25270 | Cody Bowles FORMSTACKattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #unk-fsapi-1413552007 | Travis Green FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |