Customer: Lumen
State: FL
Invoice: 802908
Ticket: 092603615
Total cost: 81.41
Comment: Ticket not marked Local Complete
Notes:
Line in area looks to be Aerial, Marked Clear Local, estimated work time 15 minutes or less. 

CNTL01 02176 CALL SUNSHINE 04/02/26 11:24:15ET 092603615-000  STREET
Ticket : 092603615 Rev:000 Taken: 04/02/26 11:24ET

State: FL Cnty: LEE GeoPlace: CAPE CORAL
CallerPlace: CAPE CORAL
Subdivision: 

Address : 2213
Street  : NE 15TH PL
Cross 1 : NE 23RD ST
Within 1/4 mile: Y

Locat: LOCATE THE FRONT OF THE PROPERTY AT 2213 NE 15TH PL
:
Remarks : *** LOOKUP BY PARCEL ***
*** Attachments can be seen at
https://exactix.sunshine811.com/viewticket/FL811/zmlA03Qmpy7xEawrrt-4d5tU
*** Boundary: n 26.694092    s 26.693237    w -81.942978    e -81.942133
:
Grids   : 2641B8156B

Work date: 04/06/26 Time: 23:59ET  Hrs notc: 060 Category: 3 Duration: 01 WK
Due Date : 04/06/26 Time: 23:59ET  Exp Date : 05/04/26 Time: 23:59ET
Work type: SEWER LINES  Boring: U  White-lined: U
Ug/Oh/Both: U  Machinery: Y  Depth: 3 FT  Permits: Y  UTL-26-002557
Done for : JONATHAN TAYLOR

	4/7/2026 10:49:29 AM: Responded 
 	
 	DETAILS: 	CTL Clear Local: added by contract locator FL-USIC-CTL, located by Dallas Martin. Locate Time: 4/7/2026 10:41:00 AM
 	NOTE: 	2026/04/02 13:09 Ticket reviewed 2026/04/06 17:12 delay delay 2026/04/06 17:12 delay 2026/04/06 17:38 1 2026/04/06 17:38 Reschedule Approved By: 1 1 2026/04/07 12:41 delay 2026/04/07 12:41 clear lumen is clear throughout excavation zone in front of property