State ID | 28866 | 6-Passenger; Installed: 05/29/2014 | ||||
Owner (90041) |
GTCC P O BOX 309 JAMESTOWN NC 27282 |
Occupant (90042) |
GTCC BUSINESS & INDUSTRY BLDG ELEV 1 7908 LEABOURNE ROAD COLFAX NC 27235 Cty: GUILFORD - C |
Billing (90040) |
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 |
23142-77-3656 | 05/22/2023 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 2 | |
22124-77-5276 | 05/04/2022 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 2 | |
21098-77-3336 | 04/08/2021 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 1 | |
20104-77-1573 | 04/13/2020 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 0 | |
19135-77-3324 | 05/15/2019 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 0 | |
18149-77-1360 | 05/29/2018 | 2-Routine | 77 - DRAPER | 2-Re-Isssued | 2 | |
17158-73-359 | 06/07/2017 | 2-Routine | 73 - JAMES | 2-Re-Isssued | 0 | |
16175-25-5112 | 06/23/2016 | 2-Routine | 25 - GARNER | 2-Re-Isssued | 0 | |
15162-37-3474 | 06/11/2015 | 2-Routine | 37 - HOPPER | 2-Re-Isssued | 2 | |
14161-37-2514 | 06/10/2014 | 1-New | 37 - HOPPER | 1-Issued | 0 | |
14157-37-0136 | 06/06/2014 | 1-New | 37 - HOPPER | 3-Not Issued | 1 | |
14149-37-1452 | 05/29/2014 | 1-New | 37 - HOPPER | 3-Not Issued | 2 |