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Department Receipts January 2009 PERMITS/INSP PAYMENT RECPT#: 20317346 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/02/09 TIME: 08:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR PAYMENT METH: CHECK 9165 REFERENCE: Alll NATSISK AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 1 v PERMITS/INSP PAYMENT RECPT#: 20317435 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/02/09 TIME: 09:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: PAYMENT METH: CHECK 4259 REFERENCE: A57 RUG* AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 ����ck PERMITS/INSP PAYMENT RECPT#: 20317444 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/02/09 TIME: 09:52 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: ENCORE OPTICS PAYMENT METH: CHECK 1533 REFERENCE: A140 COMMERC AMT TENDERED: 100.00 S� 'O C ' AMT APPLIED: 100.00 CHANGE: .00 .41 c-lit ' n�� r- t� PERMITS/INSP PAYMENT RECPT#: 20317512 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/02/09 TIME: 11:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: SOLVIT PAYMENT METH: CHECK 11458 REFERENCE: A8 DIGGINS C AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 `X gw fb tP- PERMITS/INSP PAYMENT RECPT#: 20317545 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/02/09 TIME: 11:52 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 190.00 AMOUNT PAID: 190.00 PAID BY: GOODWIN DAVID A PAYMENT METH: CHECK 401 REFERENCE: A1512 MAIN S AMT TENDERED: 190.00 to AMT APPLIED: 190.00 CHANGE: .00 (a �"e�' *010(30 PERMITS/INSP PAYMENT RECPT#: 20317775 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/05/09 TIME: 10:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 0 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4266 REFERENCE: A8 AUSTIN CI AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 r PERMITS/INSP PAYMENT RECPT#: 20317812 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/05/09 TIME: 11:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: LAURETTI PLUMBING PAYMENT METH: CHECK 1411 REFERENCE: A1501 ARTH D AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 i �eS rd� PERMITS/INSP PAYMENT RECPT#: 20317933 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/05/09 TIME: 14:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: DEWITT A RILEY PAYMENT METH: CHECK 14043 REFERENCE: A8.7 EVERGREE AMT TENDERED: 120.00 . AMT APPLIED: 120.00 CHANGE: .00 --t 9, ca" PERMITS/INSP PAYMENT RECPT#: 20317948 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/05/09 TIME: 16:00 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: M&S PAVING PAYMENT METH: CHECK 23110 REFERENCE: A97 COMMERCE AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 c 1 ;10bo com PERMITS/INSP PAYMENT RECPT#: 20317988 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 09:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: GLASCO HEATING AND A PAYMENT METH: CHECK 7856 REFERENCE: A8 CHAPIN AMT TENDERED: 90.00 AMT APPLIED: 90.00 GE: .00 4W PERMITS/INSP PAYMENT RECPT#: 20317998 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 10:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 240.00 AMOUNT PAID: 240.00 PAID BY: HOMESTEAD FUEL, INC. PAYMENT METH: CHECK 5461 REFERENCE: A1425 MAIN S AMT TENDERED: 240.00 AMT APPLIED: 240.00 CHANGE: .00 a , PERMITS/INSP PAYMENT RECPT#: 20317999 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 10:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 255.00 AMOUNT PAID: 255.00 PAID BY: HOMESTEAD FUEL, INC. PAYMENT METH: CHECK 5461 REFERENCE: A1425 MAIN AMT TENDERED: 255.00 AMT APPLIED: 255.00 CHANGE: .00 pestot � ri PERMITS/INSP PAYMENT RECPT#: 20318022 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 10:52 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16235 REFERENCE: A4 COPPER RI AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 ��st� PERMITS/INSP PAYMENT RECPT#: 20318136 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 13:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 250.00 AMOUNT PAID: 250.00 PAID BY: G A P CARPENTRY SERV PAYMENT METH: CHECK 2050 REFERENCE: A10 WOOD HAV AMT TENDERED: 250.00 AMT APPLIED: 250.00 CHANGE: .00 ��j Cq- `q6 PERMITS/INSP PAYMENT RECPT#: 20318278 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/06/09 TIME: 16:00 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID 45.00 PAID BY: EASTERN COMMUNICATIO 'PAYMENT METH: CHECK 1112 REFERENCE: A300 GOV HWY AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 .glft fEl Coy► PERMITS/INSP PAYMENT RECPT##: 20318346 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/07/09 TIME: 11:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ECONOMY HOME IMPROVE PAYMENT METH: CHECK 11279 REFERENCE: A21 AVONWOO AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20319021 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 10:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 390.00 AMOUNT PAID: 390.00 PAID BY: KEBALO ELECTRIC CO I PAYMENT METH: CHECK 17945 REFERENCE: A636 NUTMEG AMT TENDERED: 390.00 AMT APPLIED: 390.00 CHANGE: .00 �o PERMITS/INSP PAYMENT RECPT#: 20319030 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 12:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: BRAINARD PLUMBING AN PAYMENT METH: CASH REFERENCE: A340 BROOKFI AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 tea® t v' PERMITS/INSP PAYMENT RECPT#: 20319031 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 12:49 CLERK: aliceakeh DEPT- CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: NEW ENGLAND MECHANIC PAYMENT METH: CHECK 162906 REFERENCE: A90 BUCKLAND AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 ems, � 4AUt'i-Q PERMITS/INSP PAYMENT RECPT#: 20319032 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 12:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BRAINARD PLUMBING AN PAYMENT METH: CASH REFERENCE: A340 BROOKFI AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANG .00 �(vl�v` r✓ PERMITS/INSP PAYMENT RECPT#: 20319033 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 12:53 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BRAINARD PLUMBING AN PAYMENT METH: CASH REFERENCE: A22 STOUGHT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20319037 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 13:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16275 REFERENCE: A76 GRAY RD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �W u�f\A\ . PERMITS/INSP PAYMENT RECPT#: 20319071 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/09/09 TIME: 15:00 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: COLBURN JEFFREY J OR PAYMENT METH: CASH REFERENCE: A530 QUARRY AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 —?-PSr ct , PERMITS/INSP PAYMENT RECPT#: 20319300 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/12/09 TIME: 12:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: WISNESKI PLUMBING & PAYMENT METH: CHECK 2785 REFERENCE: A1265 JOHN F AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS INSP PAYMENT RECPT : 20319303 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/12/09 TIME: 13:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ADAM ELECTRIC PAYMENT METH: CHECK 1083 REFERENCE: A10 WOODHAVE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 a,onc) �I�ct PERMITS/INSP PAYMENT RECPT#: 20319304 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/12/09 TIME: 13:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: MAZZATTO JAMES J JR PAYMENT METH: CHECK 9505 REFERENCE: A265 BENEDIC AMT TENDERED: 25.00 AMT APPLIED: 25.00 to C. CCHANGE:: .00 4 H/'w PERMITS/INSP PAYMENT RECPT#: 20319339 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/12/09 TIME: 14:44 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: SMITH LA MOUNTAIN SE PAYMENT METH: CHECK 1467 REFERENCE: A779 JOHN FI AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 -1,4'-5, CDO 60M PERMITS/INSP PAYMENT RECPT#: 20319462 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/13/09 TIME: 11:16 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: RISING STAR PLUMBING PAYMENT METH: CHECK 1024 REFERENCE: A10 WOODHAVE AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 �C PERMITS/INSP PAYMENT RECPT#: 20319583 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/14/09 TIME: 09:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MCGILL ELECTRIC PAYMENT METH: CHECK 4389 REFERENCE: A54 LIPMAN AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 2 Resid G�ect- PERMITS/INSP PAYMENT RECPT#: 20319721 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/14/09 TIME: 10:33 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: HANCO PLUMBING AND PAYMENT METH: CHECK 6471 REFERENCE: A54 LIPMAN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 (COO PERMITS/INSP PAYMENT RECPT#: 20319920 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/14/09 TIME: 14:55 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: DUBALDO ELECTRIC CO PAYMENT METH: CHECK 5339 REFERENCE: A2400 TAMARA AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 ,4-P c�D Cow i PERMITS/INSP PAYMENT RECPT#: 20319939 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/14/09 TIME: 15:32 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 690.00 AMOUNT PAID: 690.00 PAID BY: ZELECK ELECTRIC CO. PAYMENT METH: CHECK 32601 REFERENCE: A219 GRIFFIN , AMT TENDERED: 690.00 AMT APPLIED: 690.00 CHANGE: .00 44(o,600 �ee� PERMITS/INSP PAYMENT RECPT#: 20319943 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/14/09 TIME: 15:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: NEWINGTON ELECTRIC C PAYMENT METH: CHECK 33154 REFERENCE: A24 HAYES RO AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20319961 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/15/09 TIME: 08:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 360.00 AMOUNT PAID: 360.00 PAID BY: ADVANCED HEATING AND PAYMENT METH: CHECK 1160 REFERENCE: A444 NUTMEG AMT TENDERED: 360.00 AMT APPLIED: 360.00 CHANGE: .00 ,A 9" ► "c* A\VA7C.. Cow PERMITS/INSP PAYMENT RECPT#: 20320218 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/16/09 TIME: 10:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: HASSOUBI HICHAM PAYMENT METH: CHECK 2296 REFERENCE: A99 LAKE ST AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 t(1W Sid PERMITS/INSP PAYMENT RECPT#: 20320235 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/16/09 TIME: 11:32 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 210.00 AMOUNT PAID: 210.00 PAID BY: DAIGLE RONALD PAYMENT METH: CHECK 6890 REFERENCE: A24 CARRIAGE AMT TENDERED: 210.00 AMT APPLIED: 210.00 CHANGE: .00 r -3 PERMITS/INSP PAYMENT RECPT#: 20320300 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/16/09 TIME: 13:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 300.00 AMOUNT PAID: 300.00 PAID BY: PIZZITOLA ELECTRIC PAYMENT METH: CHECK 14671 REFERENCE: A61 EVER 440 AMT TENDERED: 300.00 AMT APPLIED: 300.00 CHANGE: .00 RMIT I PAYMENT PT#. 20320454 PE S NSP P NT REC / TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/20/09 TIME: 09:52 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 405.00 AMOUNT PAID: 405.00 PAID BY: THE EUGENE STEINBERG PAYMENT METH: CHECK 3570 REFERENCE: A2400 TAMARA AMT TENDERED: 405.00 AMT APPLIED: 405.00 CHANGE: .00 cp P 1 cb M PERMITS/INSP PAYMENT RECPT#: 20320647 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09 TIME: 09:02 CLERK: a icea eh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 6300.00 AMOUNT PAID: 6300.00 PAID BY: PRESCOTT CONSTRUCTIO PAYMENT METH: CHECK 5790 REFERENCE: A AMT TENDERED: 6300.00 AMT APPLIED: 6300.00 CHANGE: .00 � 13 PERMITS/INSP PAYMENT RECPT#: 20320861 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/21/09 TIME: 13:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 6958 REFERENCE: A608 SPRING AMT TENDERED: 15.00 AMT APPLIED: 15.00 'CHANGE: .00 1 PERMITS/INSP PAYMENT RECPT#: 20321101 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/22/09 TIME: 10:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: O'NEIL BRIAN PAYMENT METH: CHECK676 �p REFERENCE: A1678 ELLING AMT TENDERED: 40.00 AMT APPLIED: 40.00 CHANGE: .00 w 1)4m �M PERMITS/INSP PAYMENT RECPT#: 20321122 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01 22 09 TIME: 13:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16294 REFERENCE: A9 JARED CT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �b PERMITS/INSP PAYMENT RECPT#: 20321255 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/23/09 TIME: 10:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 i AMOUNT PAID: 105.00 PAID BY: CHARTER OAK MECHANCI PAYMENT METH: CHECK REFERENCE: A1206 SUMMER AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 C) PERMITS/INSP PAYMENT RECPT#: 20321374 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/23/09 TIME: 12:55 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HOWLETT ROBERT PAYMENT METH: CHECK 195 REFERENCE: A2102 MILL P AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 rlg&�C PERMITS/INSP PAYMENT RECPT#: 20321459 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/23/09 TIME: 15:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: P & M ELECTRIC PAYMENT METH: CHECK 3843 REFERENCE: A1605 ARTHUR AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 o- PERMITS/INSP PAYMENT RECPT#: 20324705 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/26/09 TIME: 13:35 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FASTER JESSICA PAYMENT METH: CASH REFERENCE: A20 HERMON W AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20324774 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 08:49 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: HENCE PHILLIP L OR PAYMENT METH: CHECK 737 REFERENCE: A329 BENEDIC AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 ��CJI i PERMITS/INSP PAYMENT RECPT#: 20324775 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 08:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HENCE PHILLIP L OR PAYMENT METH: CHECK 737 REFERENCE: A329 BENEDIC AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 `lsc�> Z&O PERMITS/INSP PAYMENT RECPT#: 20324800 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 09:37 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ORSINI JOSEPH PAYMENT METH: CASH REFERENCE: A89 GREENFIE AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 j2rsr rk f PERMITS/INSP PAYMENT RECPT#: 20324802 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 09:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ORSINI JOSEPH PAYMENT METH: CASH REFERENCE: A4 COPPER AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 �L� 1 PERMITS/INSP PAYMENT RECPT#: 20325002 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 10:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: c CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ANDREWS OIL CO PAYMENT METH: CHECK 1647 REFERENCE: A20 CORNFIEL AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 T'�'bf�2l I PERMITS/INSP PAYMENT RECPT#: 20325006 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 10:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 265.00 AMOUNT PAID: 265.00 PAID BY: PAYMENT METH: CHECK 1443 REFERENCE: A284 HILTON* lot ` AMT TENDERED: 265.00 AMT APPLIED: 265.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20325026 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 11:09 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: HOMESTEAD FUEL INC PAYMENT METH: CHECK 5583 REFERENCE: A185 LAKE ST AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20325045 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 11:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 175.00 AMOUNT PAID: 175.00 PAID BY: HAMM JEFFREY J PAYMENT METH: CHECK 2982 REFERENCE: A577 BARBERH 1 AMT TENDERED: 175.00 ` � AMT APPLIED: 175.00 CHANGE: .00 � y b l PERMITS/INSP PAYMENT RECPT#: 20325186 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/27/09 TIME: 14:11 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID. BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 1649 REFERENCE: A190 ABBE RO AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20325718 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/28/09 TIME: 14:37 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: J & S ELECTRIC LLC PAYMENT METH: CHECK 308 REFERENCE: A1678 ELLING AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4 t PERMITS/INSP PAYMENT RECPT#: 20326065 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/29/09 TIME: 12:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 220.00 AMOUNT PAID: 220.00 PAID BY: CLASSIC HOMESTEAD BU PAYMENT METH: CHECK 2001 REFERENCE: A10 POND LAN AMT TENDERED: 220.00 10 C AMT APPLIED: 220.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20326960 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: O1/29/09 TIME: 16:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MCS PLUMBING & SERVI PAYMENT METH: CHECK 444 REFERENCE: A1678 ELLLIN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 \ � )-C-)(-' C6r PERMITS/INSP PAYMENT RECPT#: 20327225 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/30/09 TIME: 11:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: SENTERLINE CONSTRUCT PAYMENT METH: CHECK 8336 REFERENCE: A42 BARBER H AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 Jaw Ekotm - �l e PERMITS/INSP PAYMENT RECPT#: 20327258 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/30/09 TIME: 11:58 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: COMBUSTION MECHANICA PAYMENT METH: CHECK 9732 REFERENCE: A489 SULLIVA AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 tk GiC)o0 co PERMITS/INSP PAYMENT RECPT#: 20327493 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 01/30/09 TIME: 14:37 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: M.J.M. ELECTRIC PAYMENT METH: CHECK 1319 REFERENCE: A90 BROOME AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 �m