Ticket: 127601269
Customer: Lumen
State: FL
Invoice Number: 808889
Total Cost: 130.56
Comments: Ticket not marked Local Complete
Notes:
Marked CTL clear local.

CNTL01 01117 CALL SUNSHINE 05/07/26 08:46:16ET 127601269-000 EMERGENCY  GRID
Ticket : 127601269 Rev:000 Taken: 05/07/26 08:46ET

State: FL Cnty: HENDRY GeoPlace: CLEWISTON
CallerPlace: CLEWISTON
Subdivision: 

Address : 
Street  : COMMUNITY CENTER DR
Cross 1 : HENRY OSCEOLA RD
Within 1/4 mile: Y

Locat: AT THE INTER OF COMMUNITY CENTER DR AND HENRY OSCEOLA RD LOCATE BOTH
SIDES OF THE RD ON COMMUNITY CENTER DR GOING N/NW FOR APPROX 511 FEET
:
Remarks : EMERGENCY:  VITAL PUBLIC SERVICE INTERRUPTED
CREW WILL BE ON SITE AT 05/07/2026 09:30 AM
*** THIS TICKET WAS CREATED AS THE RESULT OF A DAMAGE
*** LOOKUP BY MANUAL ***
*** Attachments can be seen at
https://exactix.sunshine811.com/viewticket/FL811/Ul8P14HVEUrxEa5an7IM12Ep
*** Boundary: n 26.324767    s 26.322640    w -80.991546    e -80.989388
:
Grids   : 2619C8059C

Work date: 05/07/26 Time: 09:30ET  Hrs notc: 000 Category: 1 Duration: 30 DAYS
Due Date : 05/07/26 Time: 08:41ET  Exp Date : 06/08/26 Time: 23:59ET
Work type: COPPER REPAIR  Boring: N  White-lined: N
Ug/Oh/Both: U  Machinery: Y  Depth: 5 FT  Permits: N  N/A
Done for : LUMEN

Company : LAMBERTS CABLE SPLICING  Type: CONT
Co addr : 13000 AUTOMOBILE BLVD
City    : CLEARWATER State: FL Zip: 33566
Caller  : DON ANGOLD Phone: 863-471-7239
Contact : BRYAN NORTON Phone: 863-452-7410
BestTime: 6AM-6PM
Mobile  : 863-471-7239
Email   : DON.ANGOLD@LAMBERTCABLE.COM

Submitted: 05/07/26 08:46ET Oper: HAI
Mbrs :  CNTL01 GE2556 GEC823


 	5/7/2026 9:11:17 AM: Responded 
 	
 	DETAILS: 	CTL Clear Local: added by contract locator FL-USIC-CTL, located by Filemon Leon. Locate Time: 5/7/2026 9:06:00 AM