Jose O Ortiz #NA-NO-ORDER-ON-CONTRACT
FORMSTACKReviewedOver 72hForm receivedNo reply · oldSales date
Unknown — not on Formstack
Sales date is not on the cancellation form
Cancel date
Apr 8, 2026
Formstack submitted (America/New_York)
Reason for cancel
Permit Denial/HOA Denial within 90 Days From Order
Request: Refund
Permit proof
What we decided
HISTORY · never an input to decide()Staff replied but not a decision letter
What the app recommends
Policy engine decide()Need documents
70% mediumOpen the uploaded file — a filename is not a government-signed denial
Open the uploaded file; a filename is not a denial. An attached file (including names like denial.pdf) is not a government-signed unfixable permit denial until a person has opened the actual file and confirmed it is official. Stay need_docs until reviewed.
From order-form rules + opened permit file. Independent of Jacob's sent mail.
Jacob has not sent a recorded decision yet. Policy proposal is ready for Agree / Override / Escalate.
Manufacturer
—
Sales rep —
Order total
—
Deposit
—
Manufacturer, deposit, order total, and signed order form stay empty until a live read-only order-app pull. Unknown money shows —.
Gmail related to #NA-NO-ORDER-ON-CONTRACT
READ ONLY · never sent from this labcancellations@ threads matched by order number, then customer email. One cancellation case per order.
- Inbound
Re: Cancellation Request
May 13, 2026, 6:40 PM · kortizw@gmail.com · 6 messages
Dear Cancellations Department, Please find the attached site plan for the proposed installation. As shown in the document, the building would only be 2.5 feet f
- StaffMay 1, 2026, 4:24 PM · cancellations@bigbuildingsdirect.com
Good afternoon, We have reviewed your cancellation request and require a denial stating that the building will not fit o
- InboundMay 8, 2026, 1:02 PM · kortizw@gmail.com
Dear Cancellation Department, Please find the attached snapshot of the permit comments. As shown in the document, the pe
- StaffMay 13, 2026, 5:55 PM · cancellations@bigbuildingsdirect.com
Good afternoon, We have reviewed the documents you submitted. We need a document showing that the 5' setbacks cannot be
- Jacob / staff sent
Your cancellation form
Apr 7, 2026, 5:45 PM · cancellations@bigbuildingsdirect.com
Hello, We are sending over a link to your cancellation form. Please be sure to fill out all required fields in order to properly submit the form. If your cancel
Formstack form
Original payloadEvery field from the Cancellation Form. Policy proposal still uses order-form rules plus an opened file — Jacob's sent email is comparison only.
- Building order number
- NA-NO-ORDER-ON-CONTRACT
- Name
- Jose O Ortiz
- Phone
- (904) 451-7325
- lmo1058@gmail.com
- Reason (dropdown)
- Permit Denial/HOA Denial within 90 Days From Order
- Reason (free text)
- —
- Request (refund vs credit)
- Refund
- Credit checkbox
- Not checked
- Submitted time
- 04/08/26 5:40 PM · form Apr 08, 2026 05:35 PM
- Doc names
- permit_not_approved.jpg
- Local files
- None on disk
- Drive / doc URLs
- None on the form
Attachments
0 local · 0 Drive link-only · order #NA-NO-ORDER-ON-CONTRACTLocal files are served from data/formstack-docs/NA-NO-ORDER-ON-CONTRACT/ in TEST MODE. A signature is not a denial letter. Filenames never set government-signed.
No local files and no Drive URLs on this form.
Facts
Imported from Formstack Cancellation Form (thread 19d6f09fac8fd24b). Submitted 04/08/26 5:40 PM ET. Request: Refund. Credit checkbox: not checked. Docs mentioned: permit_not_approved.jpg. Signing date of the original order is unknown — lab does not auto-refund on 72h. TEST MODE, email NOT SENT.
Permit notes: Permit/supporting docs attached on Formstack (filenames only — not opened): permit_not_approved.jpg. A filename is not a denial. Opened actual uploaded file (Brandyn Wnukowski).
- Signed contract
- Yes
- Signed at
- Unknown (need dates)
- Cancel requested
- 2026-04-08T17:40:00-04:00
- Hours since signing
- n/a
- Days since signing
- n/a
- Habitable
- No
- Wants refund
- Yes
- Permit denial alleged
- Yes
- Permit file uploaded
- Yes (permit_not_approved.jpg)
- File opened in lab
- Yes
- Government-signed denial
- No
- Unfixable
- No
- Engineered plans required
- No
- Engineered plans purchased
- No
- Variance required
- No
- Setbacks can be met
- Unknown
- Punch list
- No
- Vendor fail
- No
- Process error
- No
- Legal / BBB / AG / chargeback
- No
- Missing reason
- No
- Credit offered / completed
- no / no
- Refused credit checkbox
- Yes
Permit doc review
TEST MODE. Open the actual uploaded file. A filename is not a denial. Saving writes data/store.json only — never email, never live cancel-app. Bulk file-open reviews from data/permit-doc-reviews.json hydrate here when that file exists; they never set government-signed from a filename.
Filenames
permit_not_approved.jpg
No local file — use the Attachments Drive link (TEST MODE)
Status: Opened, not official
Reviewer: Brandyn Wnukowski · opened permit-doc-reviews.json
Manager check
One-click Agree is the future “manager checks the bot’s work” action. These buttons only write local test-decision records. They do not send email and they do not move money.
Override (with note)
Draft customer email
NOT SENTSubject: Cancellation request — additional documents needed
Hello Jose O Ortiz, To proceed with a refund under the permit-denial policy we need a copy of the permit denial or written confirmation from your building department. A plot plan alone is not enough. Our management team typically requires written confirmation from the building department — even a forwarded email stating the lot cannot take the building. Please reply to this email with that document attached. Review takes 1–2 weeks after we have what we need. Big Buildings Direct Cancellation Department Email Only: cancellations@bigbuildingsdirect.com 1515 N Marion St Tampa, FL 33602
