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The Foreign Language Acknowledgement may not be signed by applicant2.", "verification_questions": {}, "acceptable_documents": { "foreign_language_acknowledgement": [ { "document_id": "485368de-b51c-4879-aa61-f9df87179803", "file_ids": [ "55a6f58b-9816-4b37-8f74-c941c2db37cf" ], "file_reference_ids": [ "auto_misc_documents/foreign_language_acknowledgement.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant2_name": { "question": "Matches the applicant2's name?", "expected": "Lucinda Bonadio", "answer": "", "status": "review" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_applicant2": { "question": "Signed by applicant2?", "expected": "false", "answer": "", "status": "review" }, "primary_language_present": { "question": "Primary language for contract negotiation?", "expected": "", "answer": "English", "status": "pass" } }, "category": "Foreign Language Acknowledgement" } ] }, "recommendations": [ "The Foreign Language Acknowledgement may not match the applicant2's name.", "The Foreign Language Acknowledgement may not be signed by applicant2." ] } ], "gap_disclosure": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 17:09:08 +0000", "description": "The Gap Disclosure may not match the applicant2's name. The Gap Disclosure does not match the contract's vehicle identification number. The Gap Disclosure does not match the binder's premium. The Gap Disclosure may not be signed by applicant2.", "verification_questions": {}, "acceptable_documents": { "gap_disclosure": [ { "document_id": "a046a440-4019-49ce-9379-d555b0b8f0c9", "file_ids": [ "47ee207e-12bf-413d-ac86-687dde3deacf" ], "file_reference_ids": [ "gap/gap_disclosure_ak.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant2_name": { "question": "Matches the applicant2's name?", "expected": "Lucinda Bonadio", "answer": "", "status": "review" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "3c4njdab7ht628212", "status": "fail" }, "matches_gap_contract_term": { "question": "Matches the gap binder's term?", "expected": "72", "answer": "72", "status": "pass" }, "matches_gap_contract_premium": { "question": "Is the premium in line with what's listed on the gap contract?", "expected": "500.0", "answer": "410.01", "status": "fail" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_applicant2": { "question": "Signed by applicant2?", "expected": "false", "answer": "", "status": "review" } }, "category": "Gap Disclosure" } ] }, "recommendations": [ "The Gap Disclosure may not match the applicant2's name.", "The Gap Disclosure does not match the contract's vehicle identification number.", "The Gap Disclosure does not match the binder's premium.", "The Gap Disclosure may not be signed by applicant2." ] } ], "gap_waiver_contract": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Gap Binder lists lender as loss payee. The Gap Binder does not match the contract's vehicle identification number. The Gap Binder may not span a portion of the contract's term. The Gap Binder has been signed by dealer.", "verification_questions": {}, "acceptable_documents": { "gap_binder": [ { "document_id": "d9b42e5d-9337-48e8-9160-2463ad0354c4", "file_ids": [ "e8cdd8bb-4d9f-4e65-ad9d-9efe82966960" ], "file_reference_ids": [ "gap/gap_binder.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_lender_loss_payee": { "question": "Lists lender as loss payee?", "expected": "", "answer": "Acme Financial", "status": "pass" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "Universal Warranty Corporation", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "500.0", "answer": "500.0", "status": "pass" }, "expiration_date": { "question": "What is the expiration date?", "expected": "", "answer": "", "status": "pass" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "", "answer": "", "status": "review" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" } }, "category": "Gap Binder" } ] }, "recommendations": [ "The Gap Binder does not match the contract's vehicle identification number.", "The Gap Binder may not span a portion of the contract's term." ] } ], "identity": [ { "status": "review", "belongs_to": "applicant1", "updated_at": "2026-05-14 17:09:08 +0000", "description": "The Driver License Front is expired. The State is expired. The Green Card is expired. The Mexican Matriculas may be expired. The Passport may be expired. The Taxpayer is expired.", "verification_questions": {}, "acceptable_documents": { "driver_license_front": [ { "document_id": "1c357540-a474-43e8-a5a1-fa69d08b5d5c", "file_ids": [ "6fde9097-f47b-4f69-8ea2-063e1115b34f" ], "file_reference_ids": [ "drivers_license/drivers_license_expired.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "2020-10-12", "status": "fail" }, "is_us_issued_id": { "question": "Is a US issued ID?", "expected": "", "answer": "CA", "status": "pass" }, "issue_date": { "question": "What is the issue date?", "expected": "", "answer": "2017-10-12", "status": "pass" } }, "category": "Driver License Front" } ], "state_id": [ { "document_id": "4f0441a6-b634-4ddb-afa7-566ab6a8bbbd", "file_ids": [ "ac4759e4-16c2-4d33-b4e8-fd9a2697655c" ], "file_reference_ids": [ "misc_documents/state_id_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "", "status": "review" }, "is_us_issued_id": { "question": "Is a US issued ID?", "expected": "", "answer": "CA", "status": "pass" }, "issue_date": { "question": "What is the issue date?", "expected": "", "answer": "2017-12-14", "status": "pass" } }, "category": "State ID" } ], "green_card": [ { "document_id": "8c24002b-7ede-4295-8eb2-b89ac44f29c1", "file_ids": [ "378501b5-a1ff-48c0-8d2d-d4a823147f17" ], "file_reference_ids": [ "misc_documents/green_card_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "", "status": "review" } }, "category": "Green Card" } ], "mexican_matriculas": [ { "document_id": "a7ed82d9-70eb-4669-8ea6-4efa3b57f2cf", "file_ids": [ "f0ca6917-bc4e-4f07-8fbd-117050b4784f" ], "file_reference_ids": [ "misc_documents/mexican_matriculas_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "", "status": "review" } }, "category": "Mexican Matriculas" } ], "passport": [ { "document_id": "181b7e7f-b2bf-47b7-8fab-9a3daec51a86", "file_ids": [ "0580763d-f034-4ba8-a409-886e15c4f642" ], "file_reference_ids": [ "misc_documents/passport_us_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "", "status": "review" }, "is_foreign_passport": { "question": "Is a US issued ID?", "expected": "", "answer": "true", "status": "pass" } }, "category": "Passport" } ], "taxpayer_id": [ { "document_id": "c376214a-f6f3-4ffc-b69e-01931aafa7fd", "file_ids": [ "21dbad5d-9259-4e35-9718-99ecf0f7b26e" ], "file_reference_ids": [ "misc_documents/tax_payer_id.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "2024-02-28", "status": "fail" } }, "category": "Taxpayer ID" } ] }, "recommendations": [ "The Taxpayer is expired." ] }, { "status": "missing", "belongs_to": "applicant2", "updated_at": "2026-05-14 16:53:56 +0000", "description": "Informed searched for a supporting Identity document and did not find one in the deal jacket.", "verification_questions": {}, "acceptable_documents": {}, "recommendations": [ "Please upload Applicant's driver_license_front or state_id or green_card or mexican_matriculas or passport or taxpayer_id." ] } ], "income": [ { "status": "fail", "belongs_to": "applicant1", "updated_at": "2026-05-14 16:53:56 +0000", "description": "Stipulation under review. Contact analyst for questions. Recent paystub from the same employer is not available. The W2 must be from the prior year.", "verification_questions": { "poi_income_within_threshold": { "question": "Is the applicant's income in-line with that what s/he stated?", "expected": "$65,000.00", "answer": "$101,210.85", "status": "pass" }, "poi_documents_used": { "question": "Which document was used to calculate income?", "expected": "", "answer": "Current Paystub, SSI Award Letter, Va Award Letter", "status": "pass" }, "poi_income_from_employer": { "question": "What is the income from the employer?", "expected": "", "answer": "$69,120.00", "status": "pass" }, "poi_ssi_income": { "question": "What is the SSI income?", "expected": "", "answer": "$13,320.00", "status": "pass" }, "poi_selfemployed_income": { "question": "What is the self employed income?", "expected": "", "answer": "$0.00", "status": "pass" }, "poi_selfemployer_consecutive_form1040s": { "question": "Did the applicant supply required number of consecutive form_1040s?", "expected": "TRUE", "answer": "FALSE", "status": "fail" }, "poi_income_from_veterans_affairs": { "question": "What is the Veterans Affairs income?", "expected": "", "answer": "$18,770.85", "status": "pass" } }, "acceptable_documents": { "paystub": [ { "document_id": "7f9e9904-b521-47fd-9530-a0dfede1c580", "file_ids": [ "8db054f1-8c3a-4423-b594-b556253468ca" ], "file_reference_ids": [ "paystubs/paystub.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_issued_recently": { "question": "Issued within 60 days of the contract date?", "expected": ">=03/10/2021", "answer": "03/16/2021", "status": "pass" }, "has_ytd_earnings": { "question": "Has YTD earnings?", "expected": "TRUE", "answer": "TRUE", "status": "pass" }, "has_garnishments_deducted": { "question": "Garnishments deducted?", "expected": "<=$0.00", "answer": "$0.00", "status": "pass" }, "has_loans_deducted": { "question": "Loans deducted?", "expected": "<=$0.00", "answer": "$0.00", "status": "pass" }, "matches_employer_name": { "question": "Matches the applicant's employer's name?", "expected": "Nopass, Inc.", "answer": "INFORMED, INC", "status": "fail" }, "is_similar_to_fraudulent_paystub": { "question": "Similar to a paystub known to be fraudulent?", "expected": "FALSE", "answer": "FALSE", "status": "pass" }, "working_days_elapsed": { "question": "Working days elapsed?", "expected": "", "answer": "73", "status": "pass" }, "first_working_day": { "question": "First working day of the year?", "expected": "", "answer": "01/01/2021", "status": "pass" }, "first_working_day_methodology": { "question": "Methodology used to calculate the first working day of the year?", "expected": "", "answer": "applicant_stated_hire_date", "status": "pass" }, "calculation_method": { "question": "Calculation method?", "expected": "", "answer": "current_method", "status": "pass" } }, "category": "Current Paystub" } ], "w2": [ { "document_id": "6b2dbbb0-283a-4475-aa98-923cbd5649dc", "file_ids": [ "ba28e1d9-d1c7-406f-83ef-69358f7daccc" ], "file_reference_ids": [ "paystubs/w2.pdf" ], "document_questions": { "is_recent_paystub_available": { "question": "Is a W2 document being used to calculate income and is a recent paystub from the first three months of the year available?", "expected": "true", "answer": "false", "status": "fail" }, "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_prior_year_w2": { "question": "Prior year W-2?", "expected": "2021", "answer": "2020", "status": "fail" } }, "category": "Prior Year W-2" } ], "bank_statement": [ { "document_id": "55cd7d31-3ac8-41ac-bfca-6c6b7ea34869", "file_ids": [ "4bbb5aa3-3da2-4f7d-a238-7a1eaf3d70ea" ], "file_reference_ids": [ "bank_statements/jo_boren_lucinda_bonadio_joint_bank_statement_bofa_mar.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "is_issued_recently": { "question": "Issued within 120 days of the contract date?", "expected": ">=01/09/2021", "answer": "03/31/2021", "status": "pass" } }, "category": "Bank Statement(s) From Last Month" } ], "form_1040": [ { "document_id": "00736222-ef01-4015-95fe-3af26ba4ac25", "file_ids": [ "b77a8c53-cf5f-4197-9535-a10c37de59ad" ], "file_reference_ids": [ "paystubs/1040_schedule_c.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" } }, "category": "Form 1040 Last Year" } ], "ssi_award_letter": [ { "document_id": "17dc1af2-1b9f-48be-aca0-ca7bd5da038d", "file_ids": [ "10ce74ce-9347-4dd7-94c0-715d167d5a92" ], "file_reference_ids": [ "paystubs/ssi_award_letter.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "is_issued_recently": { "question": "Issued within 365 days of the contract date?", "expected": ">=05/09/2020", "answer": "12/07/2020", "status": "pass" } }, "category": "SSI Award Letter" } ], "military_les": [ { "document_id": "53ea2c29-d2f9-4bb9-94d6-204d2fd05d8c", "file_ids": [ "f850bb0e-0eca-4e97-970f-133178967ac9" ], "file_reference_ids": [ "paystubs/military_les.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_issued_recently": { "question": "Issued within 60 days of the contract date?", "expected": ">=03/10/2021", "answer": "03/31/2021", "status": "pass" }, "military_branch": { "question": "What is the applicant's military branch?", "expected": "", "answer": "AF", "status": "pass" }, "allotments_present": { "question": "What is the applicant's military allotments?", "expected": "<=$0.00", "answer": "$0.00", "status": "pass" } }, "category": "Military LES" } ], "va_award_letter": [ { "document_id": "6f43b924-0d2f-4379-a839-6fabfb74e127", "file_ids": [ "285b0fec-6db4-4111-88ff-fa6f2cc7874f" ], "file_reference_ids": [ "misc_documents/va_award_letter_jo_borren.png" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" } }, "category": "VA Award Letter" } ], "employment_verification_letter": [ { "document_id": "0256123f-2cf4-4beb-b113-47cd545e9e0c", "file_ids": [ "ed8fde71-6725-4754-860c-5ef48afe8b56" ], "file_reference_ids": [ "misc_documents/employment_verification_letter.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" } }, "category": "Employment Verification Letter" } ] }, "recommendations": [ "The applicant did not supply required number of consecutive Form 1040s." ] }, { "status": "review", "belongs_to": "applicant2", "updated_at": "2026-05-14 16:53:56 +0000", "description": "", "verification_questions": { "poi_income_within_threshold": { "question": "Is the applicant's income in-line with that what s/he stated?", "expected": "$64,800.00", "answer": "", "status": "review" }, "poi_income_from_consolidated": { "question": "What is the consolidated income?", "expected": "", "answer": "", "status": "review" }, "poi_excessive_overdrafts": { "question": "Excessive overdrafts over consecutive months?", "expected": "<=1000", "answer": "0", "status": "pass" } }, "acceptable_documents": { "bank_statement": [ { "document_id": "55cd7d31-3ac8-41ac-bfca-6c6b7ea34869", "file_ids": [ "4bbb5aa3-3da2-4f7d-a238-7a1eaf3d70ea" ], "file_reference_ids": [ "bank_statements/jo_boren_lucinda_bonadio_joint_bank_statement_bofa_mar.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Lucinda Bonadio", "answer": "LUCINDA BONADIO", "status": "pass" }, "is_issued_recently": { "question": "Issued within 120 days of the contract date?", "expected": ">=01/09/2021", "answer": "03/31/2021", "status": "pass" }, "has_excessive_overdrafts": { "question": "Excessive overdrafts?", "expected": "<=1000", "answer": "0.0", "status": "pass" }, "salient_deposits": { "question": "What are the salient deposits from last month?", "expected": "", "answer": "$5,367.00", "status": "pass" } }, "category": "Bank Statement(s) From Last Month" } ] }, "recommendations": [ "The Applicant's income may not be in-line with what s/he stated, a manual review is needed" ] } ], "insurance": [ { "status": "fail", "belongs_to": "applicant1", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Insurance Id Card is expired. The Insurance Id Card does not match the applicant's vehicle identification number. The Verification Of Coverage does not match the applicant's vehicle identification number. The Atpi does not match the applicant's vehicle identification number.", "verification_questions": {}, "acceptable_documents": { "insurance_id_card": [ { "document_id": "6ac6a678-8270-484e-b853-fa6fc0ae783c", "file_ids": [ "81450b71-5268-4125-8d9e-205ac3ba32d9" ], "file_reference_ids": [ "misc_documents/insurance_id_card_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "2020-10-01", "status": "fail" }, "carrier_name": { "question": "What is the carrier name?", "expected": "", "answer": "GOVERNMENT EMPLOYEES COMPANY", "status": "pass" }, "policy_number": { "question": "What is the policy number?", "expected": "", "answer": "4083556987", "status": "pass" }, "matches_applicant_vin": { "question": "Matches the contracts VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" } }, "category": "Insurance ID Card" } ], "verification_of_coverage": [ { "document_id": "4fb05a19-31bb-4b93-a77e-46744500dde2", "file_ids": [ "f1d172ed-40d7-441d-af50-5faa44875bfc" ], "file_reference_ids": [ "misc_documents/verification_coverage.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "2021-12-10", "status": "pass" }, "carrier_name": { "question": "What is the carrier name?", "expected": "", "answer": "esurance", "status": "pass" }, "policy_number": { "question": "What is the policy number?", "expected": "", "answer": "4093556987", "status": "pass" }, "matches_applicant_vin": { "question": "Matches the contracts VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" } }, "category": "Verification of Coverage" } ], "atpi": [ { "document_id": "c6608a1d-7bc9-4c3b-be6e-164a676ce964", "file_ids": [ "4c48e1bf-45d5-4a49-aee2-684babe04509" ], "file_reference_ids": [ "misc_documents/agreement_to_provide_insurance_atpi.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "carrier_name": { "question": "What is the carrier name?", "expected": "", "answer": "Government Employees company", "status": "pass" }, "policy_number": { "question": "What is the policy number?", "expected": "", "answer": "4083556987", "status": "pass" }, "matches_applicant_vin": { "question": "Matches the contracts VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "signed_by_applicant": { "question": "Signed by applicant?", "expected": "true", "answer": "true", "status": "pass" } }, "category": "ATPI" } ] }, "recommendations": [ "The Atpi does not match the applicant's vehicle identification number." ] }, { "status": "missing", "belongs_to": "applicant2", "updated_at": "2026-05-14 16:53:56 +0000", "description": "Informed searched for a supporting Insurance document and did not find one in the deal jacket.", "verification_questions": {}, "acceptable_documents": {}, "recommendations": [ "Please upload Applicant's insurance_id_card or verification_of_coverage or atpi." ] } ], "key_replacement": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Key Replacement matches the applicant1's name. The Key Replacement does not match the contract's vehicle identification number. The Key Replacement does not match the contract's premium. The Key Replacement spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "key_replacement": [ { "document_id": "949984cc-2d51-422e-a624-6a49991f5412", "file_ids": [ "a996faa9-d412-44e0-96d4-f2a02f709d07" ], "file_reference_ids": [ "ancillary_products/key_replacement.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "Portfolio Services Limited, Inc.", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "199.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Key Replacement" } ] }, "recommendations": [ "The Key Replacement does not match the contract's vehicle identification number.", "The Key Replacement does not match the contract's premium." ] } ], "maintenance_plan": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Maintenance Plan matches the applicant1's name. The Maintenance Plan does not match the contract's vehicle identification number. The Maintenance Plan does not match the contract's premium. The Maintenance Plan spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "maintenance_plan": [ { "document_id": "e146345f-9527-439b-b0fb-cd568863173d", "file_ids": [ "cdda2bc4-4476-47f2-8acb-242fa7a065ae" ], "file_reference_ids": [ "ancillary_products/maintenance_plan.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "Premier Dealer Services, In Us, or Ou", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "2750.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Maintenance Plan" } ] }, "recommendations": [ "The Maintenance Plan does not match the contract's vehicle identification number.", "The Maintenance Plan does not match the contract's premium." ] } ], "odometer_statement": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Odometer Disclosure Statement Retail matches the contract's vehicle mileage. The Odometer Disclosure Statement Retail has been signed by applicant1. The Odometer Disclosure Statement Retail has been signed by dealer. The Odometer Disclosure Statement Retail does not match the contract's vehicle identification number. The Title Application has been signed by applicant1. The Title Application does not match the contract's vehicle identification number.", "verification_questions": {}, "acceptable_documents": { "odometer_disclosure_statement_retail": [ { "document_id": "06008df6-06ea-47f1-9537-9ab1019b615c", "file_ids": [ "c2b81145-4200-483d-9334-2095ba299d28" ], "file_reference_ids": [ "odometer/odometer.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_contract_mileage": { "question": "Matches the contract's mileage?", "expected": "62940", "answer": "62940", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" } }, "category": "Odometer Disclosure Statement Retail" } ], "title_application": [ { "document_id": "6f0ff95e-379d-4e30-95da-a060459570cb", "file_ids": [ "ed84b582-9429-47ef-aaa2-31bc56215623" ], "file_reference_ids": [ "title/title_application_co.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "knage124065031201", "status": "fail" } }, "category": "Title Application" } ] }, "recommendations": [ "The Odometer Disclosure Statement Retail does not match the contract's vehicle identification number." ] } ], "order_form": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Buyers Order does not match the contract's balance due. The Buyers Order may not match the contract's date. The Buyers Order does not match the contract's vehicle identification number.", "verification_questions": {}, "acceptable_documents": { "buyers_order": [ { "document_id": "adf949ad-137b-4809-8e57-7f43618a73a2", "file_ids": [ "fd638bb6-a2ed-41e7-a46e-17a19a68d0c3" ], "file_reference_ids": [ "auto_misc_documents/jo_boren_lucinda_bonadio_buyers_order.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_contract_balance_due": { "question": "Matches the contract's balance due?", "expected": "", "answer": "22136.05", "status": "fail" }, "matches_contract_date": { "question": "Matches the contract's date?", "expected": "", "answer": "", "status": "review" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" } }, "category": "Buyers Order" } ] }, "recommendations": [ "The Buyers Order does not match the contract's balance due.", "The Buyers Order may not match the contract's date.", "The Buyers Order does not match the contract's vehicle identification number." ] } ], "paintless_dent_repair": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Paintless Dent Repair matches the applicant1's name. The Paintless Dent Repair does not match the contract's vehicle identification number. The Paintless Dent Repair does not match the contract's premium. The Paintless Dent Repair spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "paintless_dent_repair": [ { "document_id": "e129146a-ad8a-47bc-b4ae-8b878602896d", "file_ids": [ "686c5cf9-2410-468e-9644-4fd3f9214cc5" ], "file_reference_ids": [ "ancillary_products/paintless_dent_repair.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "Principal Warranty Corp.", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "399.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Paintless Dent Repair" } ] }, "recommendations": [ "The Paintless Dent Repair does not match the contract's vehicle identification number.", "The Paintless Dent Repair does not match the contract's premium." ] } ], "residence": [ { "status": "fail", "belongs_to": "applicant1", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Paystub does not match the applicant's address. The Paystub is not issued recently. The Bank Statement does not match the applicant's address. The Utility Bill does not match the applicant's address. The Phone Bill does not match the applicant's address. The Driver License Front does not match the applicant's address. The Driver License Front is expired. The State does not match the applicant's address. The State may be expired. The Ssi Award Letter does not match the applicant's address.", "verification_questions": {}, "acceptable_documents": { "paystub": [ { "document_id": "7f9e9904-b521-47fd-9530-a0dfede1c580", "file_ids": [ "8db054f1-8c3a-4423-b594-b556253468ca" ], "file_reference_ids": [ "paystubs/paystub.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "", "answer": "2021-03-16", "status": "fail" } }, "category": "Paystub" } ], "bank_statement": [ { "document_id": "55cd7d31-3ac8-41ac-bfca-6c6b7ea34869", "file_ids": [ "4bbb5aa3-3da2-4f7d-a238-7a1eaf3d70ea" ], "file_reference_ids": [ "bank_statements/jo_boren_lucinda_bonadio_joint_bank_statement_bofa_mar.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "2021-05-09", "answer": "2021-03-31", "status": "pass" } }, "category": "Bank Statement" } ], "utility_bill": [ { "document_id": "e9c271c9-fcd7-4912-b213-b05480296cf1", "file_ids": [ "f217a1fe-d53f-4443-aa65-540ea3b4fbf1" ], "file_reference_ids": [ "misc_documents/utility_bill.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4TH AVE INGLEWOOD CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "2021-05-09", "answer": "2021-04-10", "status": "pass" }, "has_amount_past_due": { "question": "Has amount past due?", "expected": "0", "answer": "0.0", "status": "pass" } }, "category": "Utility Bill" } ], "phone_bill": [ { "document_id": "a65fab15-8738-4054-835e-3b40dfeea66a", "file_ids": [ "2bdd0fc9-42cd-45da-bc57-db9e18d65588" ], "file_reference_ids": [ "misc_documents/phone_bill.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4TH AVE INGLEWOOD CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "2021-05-09", "answer": "2021-04-30", "status": "pass" }, "has_amount_past_due": { "question": "Has amount past due?", "expected": "0", "answer": "0.0", "status": "pass" } }, "category": "Phone Bill" } ], "driver_license_front": [ { "document_id": "1c357540-a474-43e8-a5a1-fa69d08b5d5c", "file_ids": [ "6fde9097-f47b-4f69-8ea2-063e1115b34f" ], "file_reference_ids": [ "drivers_license/drivers_license_expired.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "2020-10-12", "status": "fail" } }, "category": "Driver License Front" } ], "state_id": [ { "document_id": "4f0441a6-b634-4ddb-afa7-566ab6a8bbbd", "file_ids": [ "ac4759e4-16c2-4d33-b4e8-fd9a2697655c" ], "file_reference_ids": [ "misc_documents/state_id_fail.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_expired": { "question": "Is expired?", "expected": "2021-05-09", "answer": "", "status": "review" } }, "category": "State ID" } ], "ssi_award_letter": [ { "document_id": "17dc1af2-1b9f-48be-aca0-ca7bd5da038d", "file_ids": [ "10ce74ce-9347-4dd7-94c0-715d167d5a92" ], "file_reference_ids": [ "paystubs/ssi_award_letter.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "123 S 16th Ave Inglewood CA 90305", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "2021-05-09", "answer": "2020-12-07", "status": "pass" } }, "category": "SSI Award Letter" } ] }, "recommendations": [ "The Ssi Award Letter does not match the applicant's address." ] }, { "status": "fail", "belongs_to": "applicant2", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Bank Statement does not match the applicant's address.", "verification_questions": {}, "acceptable_documents": { "bank_statement": [ { "document_id": "55cd7d31-3ac8-41ac-bfca-6c6b7ea34869", "file_ids": [ "4bbb5aa3-3da2-4f7d-a238-7a1eaf3d70ea" ], "file_reference_ids": [ "bank_statements/jo_boren_lucinda_bonadio_joint_bank_statement_bofa_mar.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Lucinda Bonadio", "answer": "LUCINDA BONADIO", "status": "pass" }, "matches_applicant_address": { "question": "Matches the applicant's address?", "expected": "2317 N Winery Ave Fresno CA 93703", "answer": "8717 S 4th Ave Inglewood CA 90305", "status": "fail" }, "is_issued_recently": { "question": "Issued within configured days of the contract date?", "expected": "2021-05-09", "answer": "2021-03-31", "status": "pass" } }, "category": "Bank Statement" } ] }, "recommendations": [ "The Bank Statement does not match the applicant's address." ] } ], "retail_installment_sales_contract": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Retail Installment Sales Contract does not match the applicant2's name. The Retail Installment Sales Contract does not match the application's vehicle identification number. The Retail Installment Sales Contract may not have an contract_date listed. The Retail Installment Sales Contract may not have a date of first payment listed. The Retail Installment Sales Contract may not be in compliance with state fees. The Retail Installment Sales Contract has been signed by dealer. The contract change section has been signed by applicant 1. The dispute resolution section has been signed by applicant 1. The agree to terms section has been signed by applicant 1. The notice to buyer section has been signed by applicant 1. The contract change section has been signed by applicant 2. The agree to terms section has been signed by applicant 2. The dispute resolution section has been signed by applicant 2. The notice to buyer section has been signed by applicant 2.", "verification_questions": {}, "acceptable_documents": { "retail_installment_sales_contract": [ { "document_id": "37cc9ed0-161c-41eb-a8d1-c30d94702c99", "file_ids": [ "0b883f13-63ba-488f-ae3e-86adaea6ff73" ], "file_reference_ids": [ "risc/jo_boren_jerry_boyett_risc.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant2_name": { "question": "Matches the applicant2's name?", "expected": "Lucinda Bonadio", "answer": "Jerry Boyett", "status": "fail" }, "matches_dealer_name": { "question": "Matches the dealer's name?", "expected": "Toyota Of Hollywood", "answer": "Toyota of Hollywood", "status": "pass" }, "matches_dealer_address": { "question": "Matches the dealer's address?", "expected": "6000 Hollywood Blvd Los Angeles CA 90029", "answer": "6000 Hollywood Blvd Los Angeles CA 90029", "status": "pass" }, "matches_application_vehicle_vin": { "question": "Matches the contract's VIN?", "expected": "123456789101112", "answer": "4t1bf1fk1fu057682", "status": "fail" }, "apr": { "question": "What is the APR?", "expected": "", "answer": "23.0", "status": "pass" }, "finance_charge": { "question": "What is the finance charge?", "expected": "", "answer": "5292.44", "status": "pass" }, "amount_financed": { "question": "What is the amount financed?", "expected": "", "answer": "9829.0", "status": "pass" }, "total_of_payments": { "question": "What is the total of payments?", "expected": "", "answer": "15121.44", "status": "pass" }, "number_of_monthly_payments": { "question": "What is the number of monthly payments?", "expected": "", "answer": "48", "status": "pass" }, "monthly_payment_amount": { "question": "What is the monthly payment amount?", "expected": "", "answer": "315.03", "status": "pass" }, "base_vehicle_cash_price": { "question": "What is the vehicle cash price?", "expected": "", "answer": "10000.0", "status": "pass" }, "is_itemization_complete": { "question": "Is the itemization complete?", "expected": "", "answer": "true", "status": "pass" }, "contract_date": { "question": "What is the contract date?", "expected": "", "answer": "", "status": "review" }, "is_contract_in_english": { "question": "Is the contract in English?", "expected": "", "answer": "English", "status": "pass" }, "date_of_first_payment": { "question": "What is the date of first payment?", "expected": "", "answer": "", "status": "review" }, "is_doc_fee_state_compliant": { "question": "Is the doc fee in compliance with the state?", "expected": "85", "answer": "299.99", "status": "fail" }, "is_public_official_fee_state_compliant": { "question": "Is the public offical fee in compliance with the state?", "expected": "1001", "answer": "25.0", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "contract_change_section_signed_by_applicant1": { "question": "Contract Change section signed by applicant 1?", "expected": "true", "answer": "true", "status": "pass" }, "dispute_resolution_section_signed_by_applicant1": { "question": "Dispute Resolution section signed by applicant 1?", "expected": "true", "answer": "true", "status": "pass" }, "agree_to_terms_section_signed_by_applicant1": { "question": "Agree to Terms section signed by applicant 1?", "expected": "true", "answer": "true", "status": "pass" }, "notice_to_buy_section_signed_by_applicant1": { "question": "Notice to Buyer section signed by applicant 1?", "expected": "true", "answer": "true", "status": "pass" }, "contract_change_section_signed_by_applicant2": { "question": "Contract Change section signed by applicant 2?", "expected": "true", "answer": "true", "status": "pass" }, "agree_to_terms_section_signed_by_applicant2": { "question": "Agree to Terms section signed by applicant 2?", "expected": "true", "answer": "true", "status": "pass" }, "dispute_resolution_section_signed_by_applicant2": { "question": "Dispute Resolution section signed by applicant 2?", "expected": "true", "answer": "true", "status": "pass" }, "notice_to_buy_section_signed_by_applicant2": { "question": "Notice to Buyer section signed by applicant 2?", "expected": "true", "answer": "true", "status": "pass" } }, "category": "Retail Installment Sales Contract (RISC)" } ] }, "recommendations": [ "The Retail Installment Sales Contract does not match the applicant2's name.", "The Retail Installment Sales Contract does not match the application's vehicle identification number.", "The Retail Installment Sales Contract may not have an contract_date listed.", "The Retail Installment Sales Contract may not have a date of first payment listed.", "The Retail Installment Sales Contract may not be in compliance with state fees." ] } ], "ssn": [ { "status": "fail", "belongs_to": "applicant1", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Social Security Card does not match the applicant's SSN.", "verification_questions": {}, "acceptable_documents": { "social_security_card": [ { "document_id": "dac3e1b4-684c-4328-8870-d4ce0668e7f3", "file_ids": [ "f52ecee8-5a87-49aa-9129-8da78df6cb8d" ], "file_reference_ids": [ "misc_documents/social_security_card.pdf" ], "document_questions": { "matches_applicant_name": { "question": "Matches the applicant's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "matches_applicant_ssn": { "question": "Matches the applicant's SSN?", "expected": "666550000", "answer": "666443906", "status": "fail" } }, "category": "Social Security Card" } ] }, "recommendations": [ "The Social Security Card does not match the applicant's SSN." ] }, { "status": "missing", "belongs_to": "applicant2", "updated_at": "2026-05-14 16:53:56 +0000", "description": "Informed searched for a supporting Ssn document and did not find one in the deal jacket.", "verification_questions": {}, "acceptable_documents": {}, "recommendations": [ "Please upload Applicant's social_security_card." ] } ], "theft_protection": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Anti Theft matches the applicant1's name. The Anti Theft does not match the contract's vehicle identification number. The Anti Theft does not match the contract's premium. The Anti Theft spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "anti_theft": [ { "document_id": "67ca1425-77cb-4f0e-9842-b38e28302868", "file_ids": [ "7c891969-f353-4cce-be33-3a7c8b2d0e6a" ], "file_reference_ids": [ "ancillary_products/anti_theft.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "SAFE-GUARD PRODUCTS INTERNATIONAL, LLC", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "195.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Anti-Theft" } ] }, "recommendations": [ "The Anti Theft does not match the contract's vehicle identification number.", "The Anti Theft does not match the contract's premium." ] } ], "tire_wheel": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Tire Wheel Plan matches the applicant1's name. The Tire Wheel Plan does not match the contract's vehicle identification number. The Tire Wheel Plan does not match the contract's premium. The Tire Wheel Plan spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "tire_wheel_plan": [ { "document_id": "75c8c5b5-69a7-4878-a525-608b613df55b", "file_ids": [ "5114228f-a7a3-4a29-bc3c-e9fcc72e67d5" ], "file_reference_ids": [ "ancillary_products/tire_and_wheel.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "United Service Protection Corporation", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "443.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Tire & Wheel Plan" } ] }, "recommendations": [ "The Tire Wheel Plan does not match the contract's vehicle identification number.", "The Tire Wheel Plan does not match the contract's premium." ] } ], "title_application": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Title Application does not match the contract's vehicle identification number. The Registration Application does not match the contract's vehicle identification number. The Registration Application Certification does not match the contract's vehicle identification number. The Guarantee Of Title does not match the contract's vehicle identification number. The Guarantee Of Title has been signed by dealer. The Guarantee Of Title does not list lender.", "verification_questions": {}, "acceptable_documents": { "title_application": [ { "document_id": "6f0ff95e-379d-4e30-95da-a060459570cb", "file_ids": [ "ed84b582-9429-47ef-aaa2-31bc56215623" ], "file_reference_ids": [ "title/title_application_co.pdf" ], "document_questions": { "is_lender_loss_payee": { "question": "Lists lender as loss payee?", "expected": "", "answer": "Acme Financial", "status": "pass" }, "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "knage124065031201", "status": "fail" } }, "category": "Title Application" } ], "registration_application": [ { "document_id": "7c8a9ef0-ce00-44b7-b452-c71830ad7ee7", "file_ids": [ "974dfd0d-4a15-479c-bb3d-b3e1aaf2df3b" ], "file_reference_ids": [ "title/registration_application.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" } }, "category": "Registration Application" } ], "registration_application_certification": [ { "document_id": "8caf3cd9-72d8-482f-af2a-269a756413f6", "file_ids": [ "94a837eb-ffe3-435c-a311-e013885c0c55" ], "file_reference_ids": [ "title/registration_application_certification.pdf" ], "document_questions": { "is_lender_loss_payee": { "question": "Lists lender as loss payee?", "expected": "", "answer": "ACME Financial, LLC", "status": "pass" }, "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" } }, "category": "Registration Application Certification" } ], "guarantee_of_title": [ { "document_id": "e9ea0ede-89a2-44cc-bf4e-8f3e686ae63c", "file_ids": [ "e53e5565-acf0-435d-add4-8fc1e88b3713" ], "file_reference_ids": [ "title/guarantee_of_title_coapplicant.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches applicant1's name?", "expected": "Jo Boren", "answer": "JO BOREN", "status": "pass" }, "matches_applicant2_name": { "question": "Matches applicant2's name?", "expected": "Lucinda Bonadio", "answer": "LUCINDA BONADIO", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1HGCR2F52GA195235", "status": "fail" }, "matches_dealer_name": { "question": "Matches the dealer's name?", "expected": "Toyota Of Hollywood", "answer": "TOYOTA OF HOLLYWOOD", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "is_assigned_to_lender": { "question": "Lists the lender?", "expected": "", "answer": "CONSUMER PORTFOLIO SERVICES, INC.", "status": "fail" } }, "category": "Guarantee of Title" } ] }, "recommendations": [ "The Registration Application Certification does not match the contract's vehicle identification number." ] } ], "vehicle_service_contract": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Vehicle Service Contract matches the applicant1's name. The Vehicle Service Contract does not match the contract's vehicle identification number. The Vehicle Service Contract does not match the contract's premium. The Vehicle Service Contract spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "vehicle_service_contract": [ { "document_id": "39ad1174-6d99-4734-b843-bd70aacbef6e", "file_ids": [ "ce07cfec-fc5b-4184-aae0-2df638e58f9e" ], "file_reference_ids": [ "vsc/vehicle_service_contract.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "Marathon Administrative Co., Inc.", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "3500.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" }, "mileage_expiration": { "question": "What is the mileage expiration?", "expected": "", "answer": "30000", "status": "pass" } }, "category": "Vehicle Service Contract" } ] }, "recommendations": [ "The Vehicle Service Contract does not match the contract's vehicle identification number.", "The Vehicle Service Contract does not match the contract's premium." ] } ], "windshield_protection": [ { "status": "fail", "belongs_to": "application", "updated_at": "2026-05-14 16:53:56 +0000", "description": "The Windshield Protection matches the applicant1's name. The Windshield Protection does not match the contract's vehicle identification number. The Windshield Protection does not match the contract's premium. The Windshield Protection spans a portion of the contract's term.", "verification_questions": {}, "acceptable_documents": { "windshield_protection": [ { "document_id": "e2583396-883a-4f17-852a-71eaf7963446", "file_ids": [ "61b5dac2-2cf5-4cd4-8335-5a38643ec69f" ], "file_reference_ids": [ "ancillary_products/windshield_protection.pdf" ], "document_questions": { "matches_applicant1_name": { "question": "Matches the applicant1's name?", "expected": "Jo Boren", "answer": "Jo Boren", "status": "pass" }, "signed_by_applicant1": { "question": "Signed by applicant1?", "expected": "true", "answer": "true", "status": "pass" }, "signed_by_dealer": { "question": "Signed by dealer?", "expected": "true", "answer": "true", "status": "pass" }, "matches_contract_vin": { "question": "Matches the contract's VIN?", "expected": "", "answer": "1hgcr2f52ga195235", "status": "fail" }, "administrator": { "question": "What is the administrator name?", "expected": "", "answer": "United Service Protection Corporation", "status": "pass" }, "matches_contract_premium": { "question": "Matches the contract's premium?", "expected": "", "answer": "300.0", "status": "fail" }, "is_effective_on_contract_date": { "question": "Is effective on contract date?", "expected": "2021-05-09", "answer": "2021-05-09", "status": "pass" } }, "category": "Windshield Protection" } ] }, "recommendations": [ "The Windshield Protection does not match the contract's vehicle identification number.", "The Windshield Protection does not match the contract's premium." ] } ] } }