{
  "address": "et consectetur minim dolore et nostrud sed incididunt\nconsectetur tempor\nlaboris aliqua adipisc",
  "assigned_to": null,
  "building": "WTX0",
  "comment_text": "nisi do incididunt amet ipsum lorem enim d\n\nPurchase Order:  2D-21144808   NTE for this Purchase Order is $2000  - If the NTE will be exceeded, a quote must be submitted beforehand\n\nPoint(s) Of Contact:  Andy Romero 214 - 587-3543\nKim Burris 701-740-9845\nMax Martinez 830-335-7757\nMelissa Medina 361-455-4369\n\nPlease provide the best time for this to be scheduled.",
  "comment_time": "2026-04-30T16:22:51",
  "commenter": "sit eius",
  "date_reported": null,
  "description": "eiusmod veniam elit dolor eiusmod sit ad ad",
  "due_date": null,
  "email_type": "comment",
  "priority": null,
  "scheduled_start": null,
  "severity": null,
  "site_code": "WTX0",
  "status": null,
  "work_order_id": "15379807062"
}