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-travisgreen8975 | Travis Green FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #61371759 | Lawrence Sylve IV FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #64260 | Steven Neely FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25184 | Dyane Montoya FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24471 | ADAM HURWITZ FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 88% high | MISMATCH | — |
| #24900 | Santina Hazen FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Credit on file | 88% high | MISMATCH | — |
| #24918 | Gregory Pankake FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25244 | Mario Proehl FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #24494 | Gloria Galvan FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 62% low | MATCH | — |
| #unk-fsapi-1405230542 | Rick Parrish FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #unk-rickparrish100 | Rick Parrish FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #unk-fsapi-1404698454 | Valerie Mills FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #unk-vem29936 | Valerie Mills FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #unk-fsapi-1404183260 | Savannah Trujillo FORMSTACKDocs uploadedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-savtrujillo | Savannah Trujillo FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #83694 | Casey Winners FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #unk-fsapi-1402730166 | Grazyna Krysta FORMSTACKNeeds review | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #24864 | Grazyna Krysta FORMSTACKNeeds review | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #22023 | Eric Groesbeck FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24748 | Alfred Hipkins FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #25096 | Mike Stanfill FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #25157 | Robert Taylor FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24796 | Bill Bennett FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24710 | Jason Peppas FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24987 | Mia Aman FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #22901 | James Alexander FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24486 | Gary White FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24908 | Matthew Yeager FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24770 | Dave Brewer FORMSTACKattachNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #21208 | Salvador Perez Perez FORMSTACKDocs uploadedattach | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |