The URL can be used to link to this page

Home My WebLink AboutBldg. Department Receipts March 2009 r CA V C Address Date C R Building Cost Mech.Cost Mech. Fee C.O. Fee 1506 Summer Hill Drive 3/2/2009 R $ 985.00 Plumbing $ 15.00 11 Kupchunos Drive 3/2/2009 R $ 6,900.00 HVAC $ 105.00 1395 John Fitch Blvd(Owed$15) 3/3/2009 C $ 15.00 140 Lake Street 3/3/2009 R $ 4,000.00 $ 60.00 1425 Main Street 3/3/2009 IRI $ 3,225.00 Plumbing $ 60.00 84 Murielle Drive 3/3/2009 R $ 5,400.00 Plumbing $ 90.00 84 Murielle Drive 3/3/2009 R $ 1,795.00 HVAC $ 30.00 2990 Ellington Road 3/3/2009 C $ 30,000.00 $ 450.00 $ 10.00 142 Brook Street 3/3/2009 R $ 300.00 Electrical $ 15.00 30 Quail Run 3/4/2009 R $ 2,000.00 Electrical $ 15.00 Customers Copies 3/4/2009 1 1 $ 2.00 304 Mill Pond Drive 3/4/2009 IRI $ 850.00 Plumbing $ 15.00 98 Cornerstone Drive 3/6/2009 R $ 1,980.00 Plumbing $ 30.00 98 Cornerstone Drive 3/6/2009 R $ 1,245.00 HVAC $ 30.00 61 Evergreen Way 3/6/2009 C $ 6,000.00 $ 90.00 $ 10.00 6 Murielle Drive 3/6/2009 R $ 8,000.00 $ 120.00 $ 10.00 400 Foster Street 3/6/2009 R $ 3,000.00 $ 45.00 $ 10.00 400 Foster Street 3/6/2009 R $ 500.00 Plumbing $ 15.00 98 Cornerstone Drive 3/9/2009 R $ 1,000.00 Electrical $ 15.00 42 Evergreen Way Unit 26 3/9/2009 C 1 $ 15,000.00 Plumbing $ 225.00 1096 Ellington Road 3/10/2009 R $ 2,954.00 $ 45.00 $ 10.00 1096 Ellington Road 3/10/2009 R $ 525.00 Electrical $ 15.00 51 Elm Street 3/10/2009 R $ 2,000.00 Electrical $ 30.00 493 Chapel Road 3/10/2009 R $ 7,000.00 $ 105.00 61 Evergreen Way 3/10/2009 C $ 3,000.00 Electrical $ 45.00 18 Cambridge Drive 3/10/2009 R $ 3,550.00 HVAC $ 60.00 42 Evergreen Way Unit 26 3/10/2009 R $ 40,156.00 $ 615.00 $ 10.00 31 Elm Street 3/11/2009 R $ 1,000.00 Plumbing $ 15.00 106 Wyndemere Court 3/11/2009 R $ 2,100.00 HVAC $ 45.00 1509 Mill Pond Drive 3/12/2009 R $ 3,000.00 HVAC $ 45.00 405 Foncine Lane 3/12/2009 R $ 950.00 Plumbing $ 15.00 23 Windshire Drive 3/12/2009 R $ 950.00 Plumbing $ 15.00 376 Pleasant Valley Road 3/12/2009 C $ 4,750.00 HVAC $ 75.00 770 Sullivan Avenue(Sign) 3/12/2009 C $ 400.00 $ 15.00 24 Fox Meadow Lane 3/12/2009 R $ 700.00 Electrical $ 15.00 11 Mountain View Drive 3/12/2009 R $ 15,000.00 $ 225.00 $ 10.00 787 North King Street 3/13/2009 R $ 4,500.00 $ 75.00 763 Main Street 3/13/2009 1 JR1 $ 1,800.00 Electrical $ 30.00 51 Carriage Drive 3/16/2009 R $ 9,000.00 HVAC $ 135.00 343 Dart Hill Road 3/16/2009 R $ 900.00 Plumbing $ 15.00 136 Loomis Road 3/16/2009 R $ 900.00 Plumbing $ 15.00 1101 Twin Circle 3/16/2009 R $ 30,000.00 $ 450.00 1201 Twin Circle 3/16/2009 R $ 30,000.00 $ 450.00 1301 Twin Circle 3/16/2009 R $ 30,000.00 $ 450.00 1401 Twin Circle 3/16/2009 R $ 30,000.00 $ 450.00 1501 Twin Circle 3/16/2009 IRI $ 30,000.00 $ 450.00 1601 Twin Circle 3/16/2009 JR1 $ 30,000.00 $ 450.00 11 Haystack Lane 3/16/2009 R $ 1,000.00 Electrical $ 15.00 2329 Ellington Road 3/17/2009 R $ 3,000.00 $ 45.00 $ 10.00 2329 Ellington Road 3/17/2009 R $ 1,450.00 Plumbing $ 30.00 2329 Ellington Road 3/17/2009 R $ 500.00 Electrical $ 15.00 376 Pleasant Valley Road 3/17/2009 C $ 3,000.00 Electrical $ 45.00 42 Vintage Lane 3/17/2009 R $ 10,000.00 $ 150.00 $ 10.00 36 Vintage Lane 3/18/2009 R $ 100,000.00 $ 1,500.00 $ 10.00 28 Manor Lane 3/18/2009 R $ 3,000.00 $ 45.00 $ 10.00 42 Evergreen Way Unit 26 3/18/2009 Cl $ 25,000.00 HVAC $ 375.00 42 Evergreen Way Unit 26 3/19/2009 C 1 $ 20,000.00 Electrical $ 300.00 942 Sullivan Avenue 3/19/2009 C $ 1,000.00 $ 15.00 201 Evergreen Way 3/19/2009 C $ 2,000.00 $ 30.00 199 Avery Street 3/20/2009 R $ 16,500.00 $ 255.00 $ 10.00 500 Evergreen Way(Sign) 3/20/2009 C $ 150.00 $ 15.00 489 Sullivan Ave 3/20/2009 C $ 5,800.00 Sprinkler $ 90.00 939 Foster Street 3/23/2009 R $ 850.00 $ 15.00 $ 10.00 275 Strong Road 3/23/2009 R $ 100.00 $ 15.00 181 Mohegan Trail 3/23/2009 R $ 5,700.00 HVAC $ 90.00 39 Rosemary Lane 3/23/2009 IRI $ 9,504.00 HVAC $ 150.00 151 Sand Hill Road 3/23/2009 C $ 4,000.00 Electrical $ 60.00 400 Foster Street 3/23/2009 R $ 300.00 Electrical $ 15.00 24 Glenwood Road 3/23/2009 R $ 8,800.00 Electrical $ 135.00 $ 10.00 2800 Tamarack Avenue 3/23/2009 C $ 15,000.00 Plumbing $ 225.00 201 Evergreen Way 3/23/2009 C $ 25.00 $ 15.00 $ 10.00 2990 Ellington Road 3/24/2009 C $ 7,500.00 Electrical $ 120.00 284 Hilton Drive 3/24/2009 R $ 1,000.00 Electrical $ 15.00 119 Scott Drive 3/24/2009 R $ 7,187.00 $ 120.00 50 Colony Road 3/24/2009 R $ 8,000.00 $ 120.00 6 Murielle Drive(W/drew Permit) 3/24/2009 R $ (120.00) $ (10.00) 580 Nutmeg Road 3/25/2009 C $ 19,300.00 Plumbing $ 300.00 1010 Avery street 3/26/2009 1 R $ 9,600.00 1 1 $ 150.00 31 Balsam Fir Road 3/26/2009 R $ 7,500.00 Electrical $ 120.00 10 Balsam Fir Road 3/26/2009 R $ 7,500.00 Electrical $ 120.00 71 Lisa Drive 3/26/2009 R $ 12,000.00 $ 180.00 $ 10.00 56 Perrin Lane 3/26/2009 R $ 1,000.00 Plumbing $ 15.00 11 Stiles Court 3/26/2009 R $ 4,000.00 HVAC $ 60.00 10 Balsam Fir Road 3/26/2009 R $ 8,000.00 Plumbing $ 120.00 14 Balsam Fir Road 3/26/2009 R $ 197,000.00 $ 2,955.00 $ 10.00 596 King Street 3/26/2009 R $ 7,000.00 $ 105.00 240 Diane Drive 3/26/2009 R $ 7,000.00 $ 105.00 110 Brookfield Street 3/27/2009 R $ 1,900.00 Electrical $ 30.00 142 Palmer Drive 3/27/2009 R $ 6,800.00 $ 105.00 2620 Ellington Road 3/27/2009 R $ 2,000.00 Electrical $ 30.00 11 Haystack Lane 3/30/2009 R $ 2,100.00 $ 45.00 569 Sullivan Avenue 3/30/2009 C $ 6,400.00 $ 105.00 $ 10.00 281 Hilton Drive 3/30/2009 R $ 1,250.00 Electrical $ 30.00 22 Balsam Fir Road 3/30/2009 R $ 232,000.00 $ 3,480.00 $ 10.00 120 Murielle Drive 3/30/2009 R $ 5,200.00 $ 90.00 $ 10.00 53 Clinton Drive 3/30/2009 R $ 5,125.00 $ 90.00 44 Miller Road 3/30/2009 R $ 7,650.00 $ 120.00 64 Country View Drive 3/30/2009 R $ 1,000.00 $ 15.00 64 Country View Drive-C.O.Fee 3/30/2009 R $ 10.00 152 Bayberry Trail 3/31/2009 R $ 12,400.00 $ 195.00 2304 Ellington Road 3/31/2009 R $ 22,000.00 $ 330.00 61 Green Lane 3/31/2009 IR $ 3,000.00 $ 195.00 $ 10.00 6 Plum Lane 3/31/2009 R $ 20,000.00 $ 300.00 $ 10.00 187 Norton Lane 3/31/2009 IRI $ 23,075.00 $ 360.00 60 Natsisky Farm Road 3/31/2009 IRI $ 1,000.00 Electrical $ 15.00 66 Sharon Drive 3/31/2009 R $ 750.00 Electrical $ 15.00 580 Nutmeg Road 3/31/2009 C $ 50,000.00 Electrical $ 750.00 77 Woodland Drive 3/31/2009 R $ 2,000.00 $ 30.00 $ 10.00 Totals $ 1,019,772.00 $ 303,459.00 $ 20,252.00 $ 230.00 PERMITS/INSP PAYMENT RECPT#: 20330338 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/02/09 TIME: 14:35 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: KENNEDY TIM PAYMENT METH: CHECK 1659 REFERENCE: A1506 SUMMER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �lu�rnb- PERMITS/INSP PAYMENT RECPT#: 20330357 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/02/09 TIME: 15:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: FOX HEATING SERVICE PAYMENT METH: CASH REFERENCE: All KUPCHUNO AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 n �1�2 PERMITS/INSP PAYMENT RECPT#: 20330397 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 09:09 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ROYBAL & SONS PAYMENT METH: CHECK 12121 REFERENCE: A1395 JOHN F AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 A 1 l t Z e K , r,Off- t::,-C-(,-i 7 ,sue �O+.A rink(e r PERMITS/INSP PAYMENT RECPT#: 20330404 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 10:42 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: LANDSEN BUILDERS, LL PAYMENT METH: CHECK 2204 REFERENCE: A140 LAKE ST AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 Iq P'61�9 7 0 PERMITS/INSP PAYMENT RECPT#: 20330416 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 13:23 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: AMERIGAS PAYMENT METH: CHECK 0501859107 REFERENCE: A1425 MAIN S AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20330422 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 13:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: HOMESTEAD FUEL, INC. PAYMENT METH: CHECK 5827 REFERENCE: A84 MURIELE AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 -PvL,- b TZ0 Pas(A. PERMITS/INSP PAYMENT RECPT#: 20330432 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 14:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 460.00 AMOUNT PAID: 460.00 PAID BY: MCPHEE ELECTRICAL PAYMENT METH: CHECK 1000 REFERENCE: A2990 ELLING AMT TENDERED: 460.00 t ae e AMT APPLIED: 460.00 CHANGE: .00 1<2 Dr Cov PERMITS/INSP PAYMENT RECPT#: 20330447 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/03/09 TIME: 15:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GRZYBOWSKI DAVID T+J PAYMENT METH: CASH REFERENCE: A142 BROOK AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE:^ .00 1?��o p�es� PERMITS/INSP PAYMENT RECPT#: 20330471 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/04/09 TIME: 12:07 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MICELI ELECTRIC LLC PAYMENT METH: CHECK 1178 REFERENCE: A30 QUA.L RUN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 PAYMENT SUMMARY RECEIPT TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/04/09 CUSTOMER#: 000000000 TIME: 12:17 CLERK: dayshell RECPT#: 20330472 PREV BAL: TP/YR: MS/2009 AMT PAID: 2.00 BILL: ADJSTMNT: EFF DT: 03/04/09 BAL DUE: MISCELLANEOUS PAYMENT -----------------TOTALS----------------- PRINCIPAL PAID: 2.00 INTEREST PAID: .00 ADJUSTMENTS: .00 DISC TAKEN: .00 AMT TENDERED: 2.00 AMT APPLIED: 2.00 CHANGE: .00 PAID BY: CUSTOMER PAYMENT METH: CASH PAYMENT REF: PERMITS/INSP PAYMENT RECPT#: 20330493 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/04/09 TIME: 15:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 651 REFERENCE: A304 MILLPON AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 vin�l"L�j" PERMITS/INSP PAYMENT RECPT#: 20330691 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/06/09 TIME: 13:50 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 160.00 PAID BY: HOMESTEAD FUEL INC PAYMENT METH: CHECK 5850 REFERENCE: A98 CORNERS AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 1 �PSfo�- PERMITS/INSP PAYMENT RECPT#: 20330702 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/06/09 TIME: 14:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: ALL STAR SPORTS LLC PAYMENT METH: CASH REFERENCE: A61 EVERGRE AMT TENDERED: 100.00 AMT APPLIED: 100.00 CHANGE: .00 old GSM 9 PERMITS/INSP PAYMENT RECPT#: 20330725 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/06/09 TIME: 14:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 130.00 AMOUNT PAID: 130.00 PAID BY: JOHN DRABKIN PAYMENT METH: CHECK 704 REFERENCE: A6 MURIELLE � f� AMT TENDERED: 130.00 AMT APPLIED: 130.00 CHANGE: .00 6 � Icr PERMITS/INSP PAYMENT RECPT#: 20330745 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/06/09 TIME: 15:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: HEWITT RANDI PAYMENT METH: CHECK 1113 REFERENCE: A400 FOSTER AMT TENDERED: 55.00 AMT APPLIED: 55.00 CHANGE: .00 (ems R�s�d �C� PERMITS/INSP PAYMENT RECPT#: 20330746 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/06/09 TIME: 15:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HEWITT RANDI PAYMENT METH: CHECK 1114 REFERENCE: A400 FOSTER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 $sm Pes(d Plu-kAb. PERMITS/INSP PAYMENT RECPT#: 20330757 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/09/09 TIME: 08:24 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DRB ELECTRIC, LLC. PAYMENT METH: CHECK 1275 REFERENCE: A98 CORNERST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 lec+ncad PERMITS/INSP PAYMENT RECPT#: 20330773 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/09/09 TIME: 10:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: RILEY DEWITT A PAYMENT METH: CHECK 14152 REFERENCE: A42 EVER 26 AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 v�o�.�Jlp PERMITS/INSP PAYMENT RECPT#: 20330848 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 08:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: DONNELLI DONNA L PAYMENT METH: CHECK 105 REFERENCE: A1096 ELLING (` AMT TENDERED: 55.00 ( /1 D (VfJ�Q AMT APPLIED: 55.00 ICJ ° l CHANGE: .00 4a, ctS pss(.0 PERMITS/INSP PAYMENT RECPT#: 20330849 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 08:52 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DONNELLI DONNA L PAYMENT METH: CHECK 106 REFERENCE: A1096 Elling AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20330859 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 09:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5042 REFERENCE: A31 ELM ST AMT TENDERED: 30.00 AMT APPLIED: 30.00 CGE: .00 PERMITS/INSP PAYMENT RECPT#: 20330865 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 10:42 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PHOENCIAN HOME IMPRO PAYMENT METH: CHECK 1191 REFERENCE: A493 CHAPEL AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20330870 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 11:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: OSSO ASSOCIATES, LLC PAYMENT METH: CHECK 10394 REFERENCE: A61 EVERGREE AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 Com PERMITS/INSP PAYMENT RECPT#: 20330871 TOWN OF .SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/10/09 TIME: 11:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: HIPOINT HEATING & CO PAYMENT METH: CHECK 10193 REFERENCE: A18 CAMBRIDG AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 3 S S-o t4 V PERMITS/INSP PAYMENT RECPT#: 20330872 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/10/09 TIME: 12:07 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 625.00 AMOUNT PAID: 625.00 PAID BY: FORTUNATO CONSTRUCTI PAYMENT METH: CHECK 281176 REFERENCE: A42 EVERG 26 AMT TENDERED: 625.00 AMT APPLIED: 625.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20330966 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/11/09 TIME: 11:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MICHAEL J. DOHERTY PAYMENT METH: CHECK 573 REFERENCE: A31 ELM ST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN l,vV)d �C, PERMITS/INSP PAYMENT RECPT#: 20330998 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/11/09 TIME: 16:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 3351 REFERENCE: A106 WYNDE AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20331017 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 09:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4330 REFERENCE: A1509 MILL P AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 3,07c5<> P--ese cl PERMITS/INSP PAYMENT RECPT#: 20331018 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 10:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16387 REFERENCE: A405 FONCINE AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN $ qp PERMITS/INSP PAYMENT RECPT#: 20331019 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 10:21 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16381 REFERENCE: A23 WINDSHIR AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN spat PERMITS/INSP PAYMENT RECPT#: 20331020 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 10:37 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16331 REFERENCE: A376 PLEASAN AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN l�Kl vA(, PERMITS/INSP PAYMENT RECPT#: 20331023 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 11:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: LOTS AND MORE LLC PAYMENT METH: CASH REFERENCE: A770 SULLIVA AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN A90 Cd� i PERMITS/INSP PAYMENT RECPT#: 20331026 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 12:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: VINCENZO PISCITELLI PAYMENT METH: CASH REFERENCE: A24 FOX MEAD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN boo Resrd- PERMITS/INSP PAYMENT RECPT#: 20331027 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/12/09 TIME: 13:21 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 235.00 AMOUNT PAID: 235.00 PAID BY: WESTBROOK THOMAS S PAYMENT METH: CHECK 1040 REFERENCE: All MT VIEW AMT TENDERED: 235.00 � AMT APPLIED: 235.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 I'S t o oo �J U(- PERMITS/INSP PAYMENT RECPT#: 20331074 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/13/09 TIME: 10:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: SR KING LLC PAYMENT METH: CHECK 2488 REFERENCE: A787 N. KING AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 5Cx-) PERMITS/INSP PAYMENT RECPT#: 20331085 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/13/09 TIME: 11:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MCGILL ELECTRIC LLC PAYMENT METH: CHECK 4461 REFERENCE: A763 MAIN ST AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TOO�BEGIN i PERMITS/INSP PAYMENT RECPT#: 20331182 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/16/09 TIME: 09:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4355 REFERENCE: A51 CARRIAGE AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN t �Vv Av Y-,l PERMITS/INSP PAYMENT RECPT#: 20331192 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/16/09 TIME: 10:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16393 REFERENCE: A343 DART HI AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN aoa PERMITS/INSP PAYMENT RECPT#: 20331217 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/16/09 TIME: 11:06 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16393 REFERENCE: A136 LOOMIS AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4106 �S rUw� �I PERMITS/INSP PAYMENT RECPT#: 20331229 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 11:48 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: USONE, LLC PAYMENT METH: CHECK 5446 REFERENCE: A1101 TWIN AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 cw [2QSr d�� PERMITS/INSP PAYMENT RECPT#: 20331231 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 11:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: PAYMENT METH: CHECK 5446 REFERENCE: A 00 t C�,J �,e&. AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 30, C`O6 A0 PERMITS/INSP PAYMENT RECPT#: 20331232 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 12:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: PAYMENT METH: CHECK 5446 REFERENCE: A1301 TWIN* AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20331233 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 12:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: USONE, LLC PAYMENT METH: CHECK 5446 REFERENCE: A1401 TWIN C AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 �,G6G PERMITS/INSP PAYMENT RECPT#: 20331238 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 12:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: USONE, LLC PAYMENT METH: CHECK 5446 REFERENCE: A1501 TWIN C AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 - PERMITS/INSP PAYMENT RECPT#: 20331239 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 12:48 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: USONE, LLC PAYMENT METH: CHECK 5446 REFERENCE: A1601 TWIN AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 ��5 PERMITS/INSP PAYMENT RECPT#: 20331240 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/16/09 TIME: 12:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5044 REFERENCE: All HAYSTACK AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �1�� e PERMITS/INSP PAYMENT RECPT#: 20331315 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT .06074 THIS IS NOT A PERMIT DATE: 03/17/09 TIME: 08:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: HERITAGE KITCHEN & B PAYMENT METH: CHECK 34380 REFERENCE: A2329 ELLING �n AMT TENDERED: 100.00 �- AMT APPLIED: 100.00 CHANGE: .00 THIS IS NOT A PERMIT C THIS DOES NOT AUTHORIZE WORK 0 BEGIN so - p1wb, r Id ' ad PERMITS/INSP PAYMENT RECPT#: 20331321 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/17/09 TIME: 09:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: MAINVILLE ELECTRIC PAYMENT METH: CHECK 8574 REFERENCE: A376 PLEASAN AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN OG V ec+11 PERMITS/INSP PAYMENT RECPT#: 20331336 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/17/09 TIME: 11:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 160.00 AMOUNT PAID: 160.00 PAID BY: ANTHONY RUSSO PAYMENT METH: CHECK 1974 REFERENCE: A42 VINTAGE ^^ L A4T TENDERED: 160.00,* AMT APPLIED: 160.00 CHANGE: .00 �[of cro Td'i �S1 _ PERMITS/INSP PAYMENT RECPT#: 20331407 TOWN OF SOUTH WINDSOR , 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/18/09 TIME: 11:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1510.00 AMOUNT PAID: 1510.00 PAID BY: JACQUES CONSTRUCTION PAYMENT METH: CHECK 6233 REFERENCE: A36 VINTAGE lV AMT TENDERED: 1510.00 C AMT APPLIED: 1510.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ' I • I PERMITS/INSP PAYMENT RECPT#: 20331414 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/18/09 TIME: 13:11 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: FINNEGAN SEAN G PAYMENT METH: CHECK REFERENCE: A28 MANOR LA �y AMT TENDERED: 55.00 16 AMT APPLIED: 55.00 ��e CHANGE: .00 1 PERMITS/INSP PAYMENT RECPT#: 20331418 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/18/09 TIME: 14:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 I PARCEL: i CHG: BLDPRM BUILDING PERMIT 375.00 AMOUNT PAID: 375.00 PAID BY: SOLO MECHANICAL PAYMENT METH: CHECK 36558 REFERENCE: A42 EVER 26 AMT TENDERED: 375.00 AMT APPLIED: 375.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r I I i I I j PERMITS/INSP PAYMENT RECPT#: 20331791 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/19/09 TIME: 10:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 300.00 AMOUNT PAID: 300.00 PAID BY: PIZZITOLA ELECTRIC PAYMENT METH: CHECK 14780 REFERENCE: A42 EVERGREE AMT TENDERED: 300.00 AMT APPLIED: 300.00 CHANGE: .00 '?0,Goo (fo(A PERMITS/INSP PAYMENT RECPT#: 20331822 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/19/09 TIME: 14:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MARTIN RONALD F & PA PAYMENT METH: CHECK 5065 REFERENCE: A942 SULLIVA AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Cep PERMITS/INSP PAYMENT RECPT#: 20331845 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/19/09 TIME: 14:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: THOMAS F. BARRY PAYMENT METH: CHECK 802 REFERENCE: A201 EVERGRE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 A r S 15y, Cam PERMITS/INSP PAYMENT RECPT#: 20331917 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/20/09 TIME: 11:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 265.00 AMOUNT PAID: 265.00 PAID BY: SHARP HARRY M+ELLEN PAYMENT METH: CHECK 247 REFERENCE: A199 AVERY AMT TENDERED: 265.00 !�'lo AMT APPLIED: 265.00 n CHANGE: .00 4 IG SOO e & PERMITS/INSP PAYMENT RECPT#: 20331940 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/20/09 TIME: 13:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FUJUN BE WELL PAYMENT METH: CHECK 1143 REFERENCE: A500 EVER 52 AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN $ ( C PERMITS/INSP PAYMENT RECPT#: 20331962 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/20/09 TIME: 15:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: HARTFORD SPRINKLER C PAYMENT METH: CHECK 11530 REFERENCE: A489 SULLIVA AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20331967 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 08:49 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: ELLIOTT GORDON W PAYMENT METH: CASH c� REFERENCE: A939 FOSTER e AMT TENDERED: 25.00 AMT APPLIED: 25.00 ld ,.�j 1�`ec CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20331970 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 09:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SILVESTRI ARTHUR V PAYMENT METH: CHECK 1063 REFERENCE: A275 STRONG AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 P-es(A- PERMITS/INSP PAYMENT RECPT#: 20331974 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/23/09 TIME: 09:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: GOTTIER WARREN J/PLB PAYMENT METH: CHECK 2138 REFERENCE: A181 MOHEGAN AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOE, � SNOT AUTHORIZE WORK TO BEGIN "S/7'y PPSrO� PERMITS/INSP PAYMENT RECPT#: 20331975 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/23/09 TIME: 10:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: GOTTIER WARREN J/PLB PAYMENT METH: CHECK 2139 REFERENCE: A39 ROSEMAR AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,5^Lt T PERMITS/INSP PAYMENT RECPT#: 20331989 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 11:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: TECHNICAL ELECTRICAL PAYMENT METH: CHECK 9265 REFERENCE: A151 SAND HI AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 46�0 C 6 M PERMITS/INSP PAYMENT RECPT#: 20332013 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/23/09 TIME: 13:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HEWITT RANDI PAYMENT METH: CHECK 1123 REFERENCE: A400 FOSTER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Ae q- PERMITS/INSP PAYMENT RECPT#: 20332014 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 13:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 145.00 AMOUNT PAID: 145.00 PAID BY: DONALD PELTON PAYMENT METH: CHECK 2038 REFERENCE: A24 GLENWOOD AMT TENDERED: 14 5.0 0 -0)(_) �2 AMT APPLIED: 145.00 CHANGE: .00 0 F, 8 vo 1�4dj Ides�� PERMITS/INSP PAYMENT RECPT#: 20332064 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 15:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: THE EUGENE STEINBERG PAYMENT METH: CHECK 3586 REFERENCE: A2800 TAMARA AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 R-3>coo CoM �fcti� PERMITS/INSP PAYMENT RECPT#: 20332068 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/23/09 TIME: 16:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: SHOE EXPLOSION PAYMENT METH: CHECK 806 REFERENCE: A201 EVERGRE UAI -" AMT TENDERED: 25.00 AMT APPLIED: 25.00 }� CHANGE: .00 QoM l • PERMITS/INSP PAYMENT RECPT#: 20332073 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/24/09 TIME: 09:44 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: PAYMENT METH: CHECK 114778 REFERENCE: A2990 ELL AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 7/90v c6y-,l PERMITS/INSP PAYMENT RECPT#: 20332075 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/24/09 TIME: 10:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: TRANMER ELECT PAYMENT METH: CHECK 4697 REFERENCE: A284 HILTON AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Cvies� PERMITS/INSP PAYMENT RECPT#: 20332159 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/24/09 TIME: 15:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: MARK NICHOLAS & SONS PAYMENT METH: CHECK 30457 REFERENCE: A119 SCOTT AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 �f I- 7 PERMITS/INSP PAYMENT RECPT#: 20332161 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/24/09 TIME: 16:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: CUSSON LAWRENCE J & PAYMENT METH: CHECK 1906 REFERENCE: A50 COLONY AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE .00 qv_ �I PERMITS/INSP PAYMENT RECPT#: 20332195 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/25/09 TIME: 15:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 300.00 AMOUNT PAID: 300.00 PAID BY: WILLCO MECHANICAL CO PAYMENT METH: CHECK 4131 REFERENCE: A580 NUTMEG AMT TENDERED: 300.60 AMT APPLIED: 300.00 CHANGE: .00 Cow b PERMITS/INSP PAYMENT RECPT#: 20332200 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 09:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: AJ & JECAVATION PAYMENT METH: CHECK 2824 REFERENCE: A1010 AVERY AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 �Ceo� PERMITS/INSP PAYMENT RECPT#: 20332212 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 11:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: T & H ELECTRIC INC. PAYMENT METH: CHECK 11453 REFERENCE: A31 BALSAM F AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 r7, sCNa �1 L- PERMITS/INSP PAYMENT RECPT#: 20332213 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 11:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: T & H ELECTRIC INC. PAYMENT METH: CHECK 11453 REFERENCE: A10 BALSAM AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 -2sgo� PERMITS/INSP PAYMENT RECPT#: 20332214 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 13:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 190.00 AMOUNT PAID: 190.00 PAID BY: TOFFOLON STEPHEN A & PAYMENT METH: CHECK 8952 REFERENCE: A71 LISA DRI AMT TENDERED: 190.00 �, AMT APPLIED: 190.00 CHANGE: .00 ial� PERMITS/INSP PAYMENT RECPT#: 20332237 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 14:57 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY•llEloT-t-V*CCQkvm:, /PAYMENT 0 16394 REFERENCE: A56 PERRIN- y - AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 lon i ld, Plc .b PERMITS/INSP PAYMENT CPT#: 20332238 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 15:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16394 REFERENCE: All STILES Cov- ✓Q� AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 �ODD AA PERMITS/INSP PAYMENT RECPT#: 20332244 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 15:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16403 o, REFERENCE: Al BALSAM F`6L F, AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: � .00 Woo oo �t� PERMITS/INSP PAYMENT RECPT#: 20332254 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 15:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2965.00 AMOUNT PAID: 2965.00 PAID BY: MANNARINO BUILDERS I PAYMENT METH: CHECK 2702 REFERENCE: A14 BALSAM F AMT TENDERED: 2965.004 AMT APPLIED: 2965.00 CHANGE: .00 `( e$ x . PERMITS/INSP PAYMENT RECPT#: 20332261 TOWN OF SOUTH WINDSOR ` - 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 16:12 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PAQUETTE ROOFING PAYMENT METH: CHECK 0954 REFERENCE: A596 KING ST AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 P-Mo . PERMITS/INSP PAYMENT RECPT#: 20332262 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/26/09 TIME: 16:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PAQUETTE ROOFING PAYMENT METH: CHECK 0954 REFERENCE: A240 DIANNE AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 ��Sl� PERMITS/INSP PAYMENT RECPT#: 20332268 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/27/09 TIME: 09:28 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: NICHOLAS MARZIAE PAYMENT METH: CHECK 902 REFERENCE: A110 BROOKF AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 A(IGoo PERMITS/INSP PAYMENT RECPT#: 20332313 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/27/09 TIME: 10:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: QUIRION JULIEN PAYMENT METH: CHECK 6349 REFERENCE: A142 PALMER AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 ��f� i tipC ( a des r� PERMITS/INSP PAYMENT RECPT#: 20332319 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/27/09 TIME: 10:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PATELLI DAVID A OR PAYMENT METH: CHECK 4146 REFERENCE: A2620 ELLING AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 �� p PERMITS/INSP PAYMENT RECPT#: 20332415 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 08:11 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: POHARSKI RONALD L PAYMENT METH: CASH REFERENCE: All HAYSTACK AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 oa t'n f PERMITS/INSP PAYMENT RECPT#: 20332438 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 10:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 115.00 AMOUNT PAID: 115.00 PAID BY: POHARSKI RONALD L PAYMENT METH: CASH REFERENCE: A569 SULLIVN xx AMT TENDERED: 115.0 0� V c,O` f,Q AMT APPLIED: 115.00 CHANGE: .00 61 4C)d � J PERMITS/INSP PAYMENT RECPT#: 20332456 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/30/09 TIME: 11:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ROMAN ELECTRIC PAYMENT METH: CHECK 2701 REFERENCE: A281 HILTON AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN b, 4- PERMITS/INSP PAYMENT RECPT#: 20332516 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/30/09 TIME: 13:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 3490.00 AMOUNT PAID: 3490.00 PAID BY: MANNARINO BUILDERS I PAYMENT METH: CHECK 2704 REFERENCE: A22 BALSAM F AMT TENDERED: 3490.00 t AMT APPLIED: 3490.00 l CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20332517 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/30/09 TIME: 13:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: JOHNSON KEITH A & BA PAYMENT METH: CHECK 2481 REFERENCE: A120 MURIELL AMT TENDERED: 100.00 — AMT APPLIED: 100.00 i V CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Tad d,� s rd PERMITS/INSP PAYMENT RECPT#: 20332529 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 15:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: MCCURRY HOME IMPROVE PAYMENT METH: CHECK 1590 REFERENCE: A53 CLINTON . AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20332530 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 15:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: MCCURRY HOME IMPROVE PAYMENT METH: CHECK 1580 + REFERENCE: A44 MILLERcl AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 1 iG so PERMITS/INSP PAYMENT RECPT#: 20332531 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 15:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DYER CHRISTINE G OR PAYMENT METH: CHECK 2649 REFERENCE: A64 COUNTRY V14 � AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �iC� PERMITS/INSP PAYMENT RECPT#: 20332534 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/30/09 TIME: 16:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: DYER PAYMENT METH: CHECK 2649 REFERENCE: A64 COUNTRY AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 o PERMITS/INSP PAYMENT RECPT#: 20332568 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/31/09 TIME: 09:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: QUIRION JULIEN M PAYMENT METH: CHECK 6354 REFERENCE: A15 2 BAYBERR 11--�f,(c,%l-- AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20332592 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/31/09 TIME: 12:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 330.00 AMOUNT PAID: 330.00 PAID BY: CLH CONSTRUCTION LLC PAYMENT METH: CHECK 4505 REFERENCE: A2304 ELLING AMT TENDERED: 330.00 AMT APPLIED: 330.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,�22, cry PERMITS/INSP PAYMENT RECPT#: 20332601 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 13:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 205.00 AMOUNT PAID: 205.00 PAID BY: DECK SPECIALISTS PAYMENT METH: CHECK 7374 REFERENCE: A61 GREEN LA AMT TENDERED: 2 0 5.0 0 AMT APPLIED: 205.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20332603 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 13:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 310.00 AMOUNT PAID: 310.00 PAID BY: VERNON POOLMAN PAYMENT METH: CHECK 6210 REFERENCE: A6 PLUM LANE AMT TENDERED: 310.00 AMT APPLIED: 310.00 CHANGE: .00 �Res�� PERMITS/INSP PAYMENT RECPT#: 20332609 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 03/31/09 TIME: 13:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 360.00 AMOUNT PAID: 360.00 PAID BY: BARTLETT BRAINARD PR PAYMENT METH: CHECK 5810 REFERENCE: A18 7 NORTON AMT TENDERED: 360.00 AMT APPLIED: 360.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 23,67 !;;- PERMITS/INSP PAYMENT RECPT#: 20332624 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 14:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 6379 REFERENCE: A60 NAT* AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 UD d - � Alec. X , PERMITS/INSP PAYMENT RECPT#: 20332627 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 14:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PISCCITELLI PAYMENT METH: CASH REFERENCE: A66 SHARON Drtle AMT TENDERED: 15.00 AMT APPLIED: 15.00 yyC��H,,ANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20332647 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 15:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 750.00 AMOUNT PAID: 750.00 PAID BY: DANIELS ELECTRIC PAYMENT METH: CHECK 1332 REFERENCE: A580 NUTMEG AMT TENDERED: 750.00 AMT APPLIED: 750.00 CHANGE: .00 dh QW, PERMITS/INSP PAYMENT RECPT#: 20332665 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 03/31/09 TIME: 16:26 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: GLATT PAYMENT METH: CASH REFERENCE: A77 WOODLAND AMT TENDERED: 40.00 AMT APPLIED: 40.00 44 CHANGE: .00 �f 060