State ID | 22514 | 6-Passenger; Installed: 06/09/2005 | ||||
Owner (47670) |
GTCC CONTINUING EDC. CENT PO BOX 309 JAMESTOWN NC 28282 |
Occupant (47671) |
GTCC CONTINUING EDC CENTER 3505 EAST WENDOVER AVE GREENSBORO NC 27405 Cty: GUILFORD - D |
Billing (77857) |
GUILFORD TECH COMM COLLEGE ACCOUNTS PAYABLE PO BOX 309 JAMESTOWN NC 27282-0309 |
Rpt Nbr | Invoice | Insp Date | Insp Type | Inspector | Cert Status | Nbr Viols |
23157-73-1524 | 06/06/2023 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 0 | |
22095-73-5316 | 04/05/2022 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 1 | |
21070-73-1113 | 03/11/2021 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 1 | |
20071-73-213 | 03/11/2020 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 2 | |
19098-73-5396 | 04/08/2019 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 7 | |
18127-73-4042 | 05/07/2018 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 6 | |
17159-73-1286 | 06/08/2017 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 8 | |
16180-36-1381 | 06/28/2016 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
15190-36-2586 | 07/09/2015 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
14188-36-1052 | 07/07/2014 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
13197-36-1794 | 07/16/2013 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
12178-36-1135 | 06/26/2012 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 2 | |
11188-36-4544 | 07/07/2011 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 7 | |
10173-36-3137 | 06/22/2010 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
9175-36-1652 | 06/24/2009 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 2 | |
575194 | 06/19/2008 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
574482 | 05/23/2007 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 1 | |
457468 | 05/08/2006 | 2-Routine | 36 - KIRKMAN | 2-Re-Isssued | 0 | |
457171 | 06/09/2005 | 1-New | 36 - KIRKMAN | 1-Issued | 0 |