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Bldg. Department Receipts July 2009
Address Date C R Building Cost Mech. Cost Mech. Fee C.O. Fee 20 Elizabeth Street 7/1/2009 R $ 3,000.00 HVAC $ 45.00 78 Frazer Fir Road 7/1/2009 R $ 8,000.00 Plumbing $ 120.00 95 Hilton Drive 7/1/2009 R $ 400.00 Electrical $ 15.00 15 Barbara Road 7/1/2009 R $ 1,000.00 $ 15.00 $ 10.00 71 Juniper Lane 7/1/2009 R $ 13,000.00 HVAC $ 195.00 71 Juniper Lane 7/1/2009 R $ 1,000.00 Electrical $ 15.00 790 Graham Road 7/2/2009 R $ 750.00 $ 15.00 $ 10.00 444 Nutmeg Road-Sign 7/2/2009 R $ 2,000.00 $ 30.00 147 Hilton Drive 7/2/2009 R $ 600.00 Electrical $ 15.00 14 Miller Road 7/6/2009 R $ 4,000.00 Electrical $ 60.00 501 Evergreen Way-Elec. For Sign 7/6/2009 R $ 2,000.00 Electrical $ 30.00 11 Perrin Lane 7/6/2009 R $ 8,150.00 HVAC $ 135.00 125 Garnet Lane 7/7/2009 R $ 5,000.00 $ 75.00 $ 10.00 125 Garnet Lane 7/7/2009 R $ 1,175.00 Electrical $ 30.00 668 Ellington Road 7/7/2009 R $ 16,500.00 $ 255.00 554 Ellington Road 7/7/2009 R 1 $ 1,500.00 Electrical $ 30.00 222 Main Street 7/7/2009 R $ 1,496.00 $ 30.00 $ 10.00 110 Trumbull Lane 7/7/2009 R $ 5,100.00 $ 90.00 $ 10.00 295 Hilton Drive 7/8/2009 R $ 300.00 Electrical $ 15.00 285 Diane Drive 7/8/2009 R $ 18,900.00 151 Robert Drive 7/9/2009 R $ 6,300.00 $ 5.00 10 31 Balsam Fir Road 7/9/2009 R $ .00 $ 1,800.00 Electrical $ 30.00 1 Vibert Road 7/9/2009 C $ 2,000.00 Electrical $ 30.00 504 Mill Pond Drive 7/9/2009 R $ 3,000.00 Plumbing $ 45.00 436 Felt Road 7/9/2009 R $ 4,000.00 HVAC $ 60.00 34 Blue Ridge Road 7/9/2009 R $ 800.00 Electrical $ 15.00 972 Chapel Road 7/9/2009 R $ 75,000.00 $ 1,125.00 $ 10.00 1507 Mill Pond Drive 7/9/2009 R $ 850.00 Plumbing $ 15.00 26 Lipman Drive 7/9/2009 R $ 4,500.00 HVAC $ 75.00 26 Castlewood Drive 7/9/2009 R $ 500.00 Electrical $ 15.00 1 Vibert Road 7/10/2009 C $ 1,000.00 $ 15.00 504 Mill Pond Drive 7/10/2009 R $ 950.00 Electrical $ 15.00 128 Rimfield Drive 7/10/2009 R $ 11,200.00 HVAC $ 180.00 106 Oxford Drive 7/13/2009 R $ 10,200.00 $ 165.00 246 Hilton Drive 7/13/2009 R $ 12,900.00 $ 195.00 19 Jean Lane 7/13/2009 R $ 11,000.00 HVAC $ 165.00 45 Brian Road 7/13/2009 R $ 5,000.00 HVAC $ 75.00 45 Laurel Street 7/13/2009 R $ 2,000.00 HVAC $ 30.00 38 Copper Ridge 7/13/2009 R $ 1,604.00 Electrical $ 30.00 859 Avery Street 7/13/2009 R $ 8,000.00 HVAC $ 120.00 231 Scott Drive 7/13/2009 R $ 1,800.00 Electrical $ 30.00 195 Dogwood Lane 7/13/2009 R $ 1,000.00 $ 15.00 $ 10.00 112 Murielle Drive 7/14/2009 R $ 1,200.00 Plumbing $ 30.00 65 Birch Road 7/14/2009 R $ 4,000.00 $ 60.00 195 Governors Highway 7/14/2009 R $ 5,000.00 $ 75.00 70 Ayers Road 7/14/2009 R $ 1,000.00 HVAC $ 15.00 73 Griffin Road 7/14/2009 R $ 6,000.00 Electrical $ 90.00 66 Bailey Circle 7/14/2009 R $ 1,550.00 $ 30.00 11 Perrin Lane 7/15/2009 R $ 1,800.00 Electrical $ 30.00 1370 John Fitch Blvd. 7/15/2009 C $ 7,000.00 $ 105.00 43 Lavender Lane 7/15/2009 R $ 8,050.00 HVAC $ 135.00 128 Rimfield Drive 7/15/2009 R $ 500.00 Electrical $ 15.00 2650 Ellington Road 7/15/2009 R $ 7,000.00 $ 105.00 155 Gray Road 7/15/2009 R $ 15.00 Electrical $ 15.00 155 Gray Road 7/15/2000 R $ 1,000.00 HVAC $ 15.00 30 Benjamin Way 7/16/2009 R $ 100.00 Electrical $ 15.00 11 Stonefield Trail 7/16/2009 R $ 3,191.00 $ 60.00 $ 10.00 214 Farnham Road 7/16/2009 R $ 2,000.00 Electrical $ 30.00 47 Lakewood 7/17/2009 R $ 2,695.00 HVAC $ 45.00 78 Frazer Fir Road 7/17/2009 R $ 13,500.00 HVAC $ 210.00 158 Scantic Meadow Road 7/17/2009 R $ 100.00 $ 15.00 $ 10.00 158 Scantic Meadow Road 7/17/2009 R $ 100.00 HVAC $ 15.00 222 Norton Lane 7/17/2009 R $ 17,200.00 $ 270.00 $ 10.00 537 Graham Road 7/20/2009 R $ 500.00 $ 15.00 $ 10.00 139 Judy Lane 7/20/2009 R $ 1,000.00 $ 15.00 $ 10.00 8 Beelzebub Road 7/20/2009 R $ 950.00 Electrical $ 15.00 173 Hillside Drive 7/20/2009 R $ 800.00 Plumbing $ 15.00 140 Cody Circle 7/20/2009 R $ 1,000.00 Plumbing $ 15.00 52 John Fitch Meadow 7/20/2009 R $ 5,600.00 Electrical $ 90.00 41 Devonshire Drive 7/20/2009 R $ 1,000.00 Electrical $ 15.00 67 Morgan Farms Road 7/20/2009 R $ 23,600.00 $ 360.00 $ 10.00 41 Castlewood Drive 7/20/2009 R $ 500.00 HVAC $ 15.00 21 Jeffery Drive 7/21/2009 C $ 13,500.00 $ 210.00 64 Frazer Fir Road 7/21/2009 R $ 200.00 Plumbing $ 15.00 2281 Ellington Road 7/21/2009 R $ 11,000.00 HVAC $ 165.00 19 Jean Lane 7/21/2009 R $ 1,900.00 Electrical $ 30.00 97 Commerce Way 7/21/2009 C $ 15,000.00 Plumbing $ 225.00 32 Sally Drive 7/22/2009 R $ 8,000.00 HVAC $ 120.00 158 Scantic Meadow Road 7/22/2009 R $ 150.00 Electrical $ 15.00 300 Governors Highway 7/22/2009 C $ 50,000.00 $ 750.00 $ 10.00 454 Ellington Road 7/22/2009 C $ 500.00 Electrical $ 15.00 360 Abbe Road 7/22/2009 R $ 1,000.00 $ 15.00 16 Drake Court 7/23/2009 R $ 800.00 Electrical $ 15.00 18 Newmaker Road 7/23/2009 R $ 1,800.00 $ 30.00 52 Fitch Meadow Lane 7/24/2009 R $ 6,000.00 HVAC $ 90.00 360 Abbe Road 7/24/2009 R $ 8,000.00 HVAC $ 120.00 59 Birch Road 7/24/2009 R $ 1,868.00 $ 30.00 $ 10.00 268 Nevers Road 7/94/2009 R $ 900.00 $ 15.00 $ 10.00 153 Maskel Road 7/27/2009 R $ 3,000.00 HVAC $ 45.00 986 Pleasant Valley Rd. 7/27/2009 R $ 3,000.00 HVAC $ 45.00 989 Ellington Road 7/27/2009 R $ 4,000.00 $ 60.00 $ 10.00 155 Abbe Road 7/27/2009 R $ 2,000.00 $ 30.00 15 Barbara Road 7/27/2009 R $ 3,000.00 $ 45.00 743 Graham Road 7/27/2009 R $ 3,600.00 $ 60.00 $ 10.00 290 Foster Street 7/28/2009 R $ 3,500.00 $ 60.00 $ 10.00 290 Foster Street 7/28/2009 R $ 500.00 Plumbing $ 15.00 290 Foster Street 7/28/2009 R $ 500.00 Electrical $ 15.00 Copy Charges. 17pgs x .25=$4.25 7/28/2009 $ 4.25 96 Tumble Brook Drive 7/28/2009 R $ 24,090.00 $ 375.00 200 Hemlock Avenue 7/28/2009 C $ 1,500.00 $ 30.00 $ 10.00 24 Hayes Road 7/28/2009 R $ 5,743.00 $ 90.00 244 Smith Street 7/28/2009 R $ 110,000.00 $ 1,650.00 $ 10.00 78 Frazer Fir Road 7/29/2009 R $ 7,800.00 Electrical $ 120.00 61 Carson Way 7/29/2009 R $ 20,000.00 $ 300.00 $ 10.00 93 Sandstone Drive 7/29/2009 R $ 18,000.00 $ 270.00 $ 10.00 61 Gail Lane 7/29/2009 R $ 23,000.00 $ 345.00 $ 10.00 530 Deming Street 7/29/2009 R $ 3,175.00 Electrical $ 60.00 6 Gulley Drive 7/29/2009 R $ 1,600.00 Electrical $ 30.00 101 Lavender Lane 7/29/2009 R $ 6,000.00 Plumbing $ 90.00 260 Long Hill Drive 7/29/2009 R $ 7,200.00 $ 120.00 $ 10.00 920 Main Street 7/30/2009 R $ 12,000.00 $ 180.00 $ 10.00 291 Oakland Road 7/30/2009 C $ 11,000.00 $ 165.00 $ 10.00 357 Griffin Road 7/30/2009 R $ 7,045.00 $ 120.00 544 Rye Street 7/30/2009 R $ 4,200.00 $ 75.00 $ 10.00 10 Wedgewood Lane 7/30/2009 R $ 8,000.00 HVAC $ 120.00 21 Clinton Drive 7/30/2009 R $ 6,000.00 HVAC $ 90.00 291 Oakland Road 7/30/2009 C $ 3,000.00 Electrical $ 45.00 49 Wood Pond Road 7/30/2009 R $ 12,000.00 $ 180.00 $ 10.00 239 Graham Road 7/30/2009 C $ 60,000.00 HVAC $ 900.00 TOTAL $ 576,233.00 $296,064.00 $ 13,579.25 $ 290.00 PERMITS/INSP PAYMENT RECPT#: 20337420 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/0;/09 TIME: 11:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16543 REFERENCE: A20 ELIZABETq-(, AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN *4 vi+L PERMITS/INSP PAYMENT RECPT#: 20337421 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/01/09 TIME: 11:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16543 n -1 n REFERENCE: A78 FRAZER Fi2 1,j �J AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN &( j,00 PERMITS/INSP PAYMENT RECPT#: 20337454 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/01/09 TIME: 13:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FIORITA RICHARD A & PAYMENT METH: CASH REFERENCE: A95 HILTON D/L . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 400 L( c(19— PERMITS/INSP PAYMENT RECPT#: 20337557 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/01/09 TIME: 15:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 .AMOUNT PAID: 25.00 PAID BY: BOLDUC RUSSELL A & J PAYMENT METH: CASH REFERENCE: A15 BARBARA AMT TENDERED: 25.00 AMT APPLIED: 25.00 Gee-- CHANGE: .00 Pest d PERMITS/INSP PAYMENT RECPT#: 20337564 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/01/09 TIME: 16:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4496 REFERENCE: A71 JUNIPER L.0-^,_ AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN UDC PERMITS/INSP PAYMENT RECPT#: 20337566 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/01/09 TIME: 16:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK � / 4496 REFERENCE: A71 JUNIPER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20337607 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/02/09 TIME: 08:28 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: BOEHM CHRISTOPHER A PAYMENT METH: CASH REFERENCE: A', AMT TENDERED: 25.00 �O AMT APPLIED: 25.00 CHANGE: .00 '7 5o y �eSid PERMITS/INSP PAYMENT RECPT#: 20337664 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/02/09 TIME: 09:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: G a S SCRAP METAL LL PAYMENT METH: CASH REFERENCE: X 4'+f N AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 4a,ow com PERMITS/INSP PAYMENT RECPT#: 20337694 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/02/09 TIME: 09:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BROWN ELECTRIC PAYMENT METH: CHECK 2716 REFERENCE: A147 HILTON r AMT TENDERED: 15.00 15.00 AMT APPLIED: .00 CHANGE: o Qes id PERMITS/INSP PAYMENT RECPT#: 20338239 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/06/09 TIME: 08:18 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: STEGMAN STEVEN P OR PAYMENT METH: CHECK 417 REFERENCE: A14 MILLER Qd, AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 � �1 L/"' d es� d . PERMITS/INSP PAYMENT RECPT#: 20338413 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/06/09 TIME: 10:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ARNCO SIGN CO. INC. PAYMENT METH: CHECK 1615 REFERENCE: A501 EVERGRE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 a I U6 CM cvtl�✓1 PERMITS/INSP PAYMENT RECPT#: 20338494 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/06/09 TIME: 11:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: PAYMENT METH: CHECK 8832 REFERENCE: All PERRIN —C-A-e AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: f .00 s %1!5® Req d. Ck . PERMITS/INSP PAYMENT RECPT#: 20338781 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/07/09 TIME: 08:10 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 85.00 AMOUNT PAID: 85.00 PAID BY: PERRY RAYMOND M & PA PAYMENT METH: CHECK 2132 REFERENCE: Al25 GARNET L.0 V� AMT TENDERED: 8 5.0 0 AMT APPLIED: 85.00 CHANGE: .00 ,,b T�dq PERMITS/INSP PAYMENT RECPT#: 20338843 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/07/09 TIME: 09:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ROB ROY ELECTRIC, LL PAYMENT METH: CHECK REFERENCE: A125 GARNET l.(I R— AMT TENDERED: 30-00 .3000 AMT APPLIED: 00 CHANGE: Q2Sl� PERMITS/INSP PAYMENT RECPT#: 20338899 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/07/09 TIME: 10:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 255.00 AMOUNT PAID: 255.00 PAID BY: PAYMENT METH: CHECK 0100507274 REFERENCE: A668 ELLINGT AMT TENDERED: 255.00 AMT APPLIED: 255.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1 b t bldq PERMITS/INSP PAYMENT RECPT#: 20340353 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/07/09 TIME: 12:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ZAPPY ELECTRIC PAYMENT -METH: CASH REFERENCE: A554 ELLINGT AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN QQ-s id PERMITS/INSP PAYMENT RECPT#: 20340390 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/07/09 TIME: 14:01 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: PAYMENT METH: CHECK 1052 REFERENCE: A222 MAIN* !E!�1 AMT TENDERED: 40.00 AMT APPLIED: 40.00 ( a r C-1 CHANGE: .00 11L�9 Cp ewstd . PERMITS/INSP PAYMENT RECPT#: 20340446 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/07/09 TIME: 15:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: HUOT JOSEPH J & JANE PAYMENT METH: CHECK 5166 REFERENCE: A110 TRUMBUL L AMT TENDERED: 100.00 AMT APPLIED: 100.00 CHANGE: .00 4 G)�v e slat PERMITS/INSP PAYMENT RECPT#: 20341725 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/08/09 TIME: 10:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MEDINA CARLOS J PAYMENT METH: CHECK 3043 REFERENCE: A295 HILTON 1�Y' AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 300 Ie-SZ d "`.'L ct PERMITS/INSP PAYMENT RECPT#: 20342206 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/08/09 TIME: 13:17 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 285.00 AMOUNT PAID: 285.00 PAID BY: TRI-STATE OF BRANFOR PAYMENT METH: CHECK 1087 REFERENCE: A285 DIANE D f% AMT TENDERED: 285.00 AMT APPLIED: 285.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN l 0 qoo er - PERMITS/INSP PAYMENT RECPT#: 20342316 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 08:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 490 REFERENCE: A151 ROBERT D . AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 'tom` PERMITS/INSP PAYMENT RECPT#: 20342347 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 09:33 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CHECK 11560 REFERENCE: A31 BALSAMR AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 41 &SO . PERMITS/INSP PAYMENT RECPT#: 20342883 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 10:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: WAYNE J. GRIFFIN PAYMENT METH: CHECK 173974 REFERENCE: Al VIBERT RD AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 a�,COD Com qkc , PERMITS/INSP PAYMENT RECPT#: 20342889 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 10:35 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16550 REFERENCE: A504 MILL P09b AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20342890 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 10:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16550 REFERENCE: A436 FELT RD AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 ltLj�dOU PERMITS/INSP PAYMENT RECPT#: 20342941 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 12:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GLENN LEDOUX PAYMENT METH: CASH REFERENCE: A34 BLUE RIDG'e ,� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 -4 ql,-o s c 0 Oej PERMITS/INSP PAYMENT RECPT#: 20343006 TOWN OF SOUTH WINDSOR 15etD� SULhIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 14:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1125.00 AMOUNT PAID: 1125.00 PAID BY: RORY RICKES PAYMENT METH: CHECK 1041 REFERENCE: A972 CHAPEL . AMT TENDERED: 1125.00 AMT APPLIED: 1125.00 CHANGE: .00 forma PERMITS/INSP PAYMENT RECPT#: 20343083 TOWN OF SOUTH WINDSOR 1540 S.ULEIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 16:12 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: RORY RICKES PAYMENT METH: CHECK 1041 REFERENCE: A972 CHAPEL AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 �O Cia �e . PERMITS/INSP PAYMENT RECPT#: 20343021 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 15:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 1041 REFERENCE: A1507 MILL P6r-d D r AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20343022 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/09/09 TIME: 15:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 3008 REFERENCE: A26 LIPMAN pr. AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 ,554 �a �s1c -AV� pERMITS/INSP PAYMENT RECPT#: 20343075 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 07/09/09 TIME: 16:07 DATE: DEPT: CLERK: aliceakeh CUSTOMER#: 0 PARCEL: 15,00 CHG: BLDPRM BUILDING PERMIT AMOUNT PAID: 15.00 PAID BY: ROSA ELIZABETH PAYMENT METH: CHECK 7356 STLE4 REFERENCE: A26 CA 15.00 AMT TENDERED: 15.00 AMT APPLIED: .00 CHANGE: �es�d PERMITS/INSP PAYMENT RECPT#: 20343129 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/10/09 TIME: 08:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NICKERSON PAYMENT METH: CHECK REFERENCE: Al VIBERT* AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 A ,f00c) 65f-4 PERMITS/INSP PAYMENT RECPT#: 20343850 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/10/09 TIME: 13:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5162 REFERENCE: A504 MILL POp/� 1 AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN HERMITS/INSP PAYMENT RECPT#: 2034386S TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 TIME: 13:22 DATE: 07/10/09 DEPT: CLERK: aliceakeh CUSTOMER#: 0 PARCEL: 180.00 CHG: BLDPRM BUILDING PERMIT p,1vIpUNT PAID 180.00 PAID BY: ABSOLUTE AIR SYSTEMS PAYMENT METH: 5 K 434 REFERENCE: A128 RIMFIELD ��' AMT TENDERED: 180.00 180.00 AMT APPLIED: .00 CHANGE: "l§l/I ado ?les(0(- PERMITS/INSP PAYMENT RECPT#: 20344478 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/13/09 TIME: 09:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3535 REFERENCE: A106 OXFORD b^, AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 4101206 ,?4sLd PERMITS/INSP PAYMENT RECPT#: 20344482 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/13/09 TIME: 09:32 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3535 REFERENCE: A246 HILTON Apr . AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 14A Z�o t^2es(0( C/""'-1, PERMITS/INSP PAYMENT RECPT#: 20344537 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/13/09 TIME: 10:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: T.P. AITKIN, INC. PAYMENT METH: CHECK 15357 REFERENCE: A19 JEAN LAN AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN " ►►�oDb 4AYP C t�e5tol PERMITS/INSP PAYMENT RECPT#: 20344614 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/13/09 TIME: 11:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: AUTOMATIC TLC FUEL 0 PAYMENT METH: CHECK 258125 REFERENCE: A45 BRIAN RD AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN AV 14c-- INSP AYMENT TOWNIOF/SOUTHPWIND OR RECPT#: 20344625 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/13/09 CLERK: dayshelll TIME: 11:30 CUSTOMER#: 0 DEPT: PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: AUTOMATIC TLC FUEL O PAYMENT METH: CHECK REFERENCE: 258125 A45 LAUREL ST- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN a�000 PERMITS/INSP PAYMENT RECPT##: 20344650 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/13/09 TIME: 11:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ADT SECURITY PAYMENT METH: CHECK 0113462 REFERENCE: A38 COPPER R"oe AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20344655 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/13/09 TIME: 11:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: AUTOMATIC TLC FUEL 0 PAYMENT METH: CHECK 258125 REFERENCE: A859 AVERY S AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20344678 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/13/09 TIME: 12:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CASH REFERENCE: A 231 Sc61*--T>r AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 )),�D® pass �,LzC,f- PERMITS/INSP PAYMENT RECPT#: 20344705 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 !, DATE: 07/13/09 TIME: 13:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: MORAN ELLEN B OR PAYMENT METH: CHECK 874 REFERENCE: A195 DOGWOOD AMT TENDERED: 25.00 AMT APPLIED: 25.00 UA CHANGE: .00 ��d PERMITS/INSP PAYMENT RECPT#: 20344960 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 09:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DAN DEROCHE PAYMENT METH: CHECK 1233 REFERENCE: A112 MURIELLEUQ- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 ,zoo )&ttd. PERMITS/INSP PAYMENT RECPT#: 20344989 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 09:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: ROGER WILCOX PAYMENT METH: CASH REFERENCE: A65 BIRCH R AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 $q/oco mod; PERMITS/INSP PAYMENT RECPT##: 20345898 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 11:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ON AIR ENGINEERING, PAYMENT METH: CHECK 2984 REFERENCE: A195 GOVENOO AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 t)ld5 . PERMITS/INSP PAYMENT RECPT#: 20345922 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 12:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16580 REFERENCE: A70 AYERS ROC AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 f,C06 Res rd- -RVA4C PERMITS/INSP PAYMENT RECPT#: 20345951 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 13:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: PATELLI DAVID PAYMENT METH: CHECK 4178 REFERENCE: A73 GRIFFIN 424 AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 �$ 6`60v -pe,��kd GI;eC�" PERMITS/INSP PAYMENT RECPT#: 20345990 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/14/09 TIME: 14:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: GIANNAMORE RONALD & PAYMENT METH: CHECK 429 REFERENCE: A66 BAILEY M- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20346745 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/15/09 TIME: 09:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MIKE ORSINI PAYMENT METH: CHECK 1608 REFERENCE: All PERRIN`&p,.q AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 $ Irk 2A,&4 . PERMITS/INSP PAYMENT RECPT#: 20346755 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/15/09 TIME: 10:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: NEW ENGLAND SILICA I PAYMENT METH: CHECK 31481 REFERENCE: A1370 JOHN Fitch 9�w ' AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 Cam PERMITS/INSP PAYMENT RECPT#: 20346836 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/15/09 TIME: 11:58 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: BENCO HEATING & COOL PAYMENT METH: CHECK 2586 REFERENCE: A43 LAVENDER LGtr,„ AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20346915 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/15/09 TIME: 12:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CROWN ELECTRIC LLC PAYMENT METH: CHECK 5029 REFERENCE: A128 RIMFIELD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 bw Peso PERMITS/INSP PAYMENT RECPT#: 20346976 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/15/09 TIME: 14:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: ANDREW SANG PAYMENT METH: CHECK 2531 REFERENCE: A2650 ELLING+-O-il AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN I� PERMITS/INSP PAYMENT RECPT#: 20347012 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/15/09 TIME: 15:09 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: STOKER DOUGLAS C PAYMENT METH: CHECK 110 REFERENCE: A155 GRAY ROAR AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 ,t�i9 el e(,+ - ►2esrd PERMITS/INSP PAYMENT RECPT#: 20347015 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/15/09 TIME: 15:10 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: STOKER DOUGLAS C PAYMENT METH: CHECK 110 REFERENCE: A15 5 GRAY R6 N"D AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Vtj PERMITS/INSP PAYMENT RECPT#: 20347750 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/16/09 TIME: 12:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SALVATORE ANTHONY PAYMENT METH: CHECK 3812 REFERENCE: A30 BENJAMIN Utol AMT TENDERED: 15.00 1 AMT APPLIED: 15.00 CHANGE: .00 SOU R�scd . PERMITS/INSP PAYMENT RECPT#: 20347802 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/16/09 TIME: 13:02DEPT: CLERK: aliceakeh CUSTOMER#: 0 PARCEL: 70.00 CHG: BLDPRM BUILDING PERMIT AMOUNT PAID: 70.00 PAID BY: DONALD MAURUS PAYMENT METH: 2375K REFERENCE: All STONEFIEt)-r(-A(L �D �` • 2� AMT TENDERED: 70.00 D 70,00 AMT APPLIED: .00 CHANGE !� PERMITS/INSP PAYMENT RECPT#: 20347940 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/16/09 TIME: 15:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: POITRAS JAMES R PAYMENT METH: CHECK 4546 REFERENCE: A214 FARNHAM AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 �l e cf-- PERMITS/INSP PAYMENT RECPT#: 20349089 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/17/09 TIME: 15:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: HIPOINT PAYMENT METH: CHECK 10585 REFERENCE: A47 I►.K � � AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20349109 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/17/09 TIME: 15:28 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 210.00 AMOUNT PAID: 210.00 PAID BY: ADVANCED HEATING PAYMENT METH: CHECK 16541 REFERENCE: A78 FRAZER FlrZ R-& AMT TENDERED: 210.00 AMT APPLIED: 210.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20349196 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/17/09 TIME: 16:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: TOM ROY PAYMENT METH: CHECK 1048 e.l REFERENCE: A158 SCANTIC V4-OAP S AMT TENDERED: 25.00 AMT APPLIED: 25.00 CHANGE: .00 � GV kzp�Ld PERMITS/INSP PAYMENT RECPT#: 20349204 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/17/09 TIME: 16:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ROY TIMOTHY A PAYMENT METH: CHECK 1048 REFERENCE: A158 SCANTIC NL2�C-; AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 � cdd �-kv PERMITS/INSP PAYMENT RECPT#: 20349223 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/17/09 TIME: 16:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 280.00 AMOUNT PAID: 280.00 PAID BY: STRANGE THOMAS M & S PAYMENT METH: CASH REFERENCE: A222 NORTON AMT TENDERED: 280.00 AMT APPLIED: 280.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 0 C�� PERMITS/INSP PAYMENT RECPT#: 20349302 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 09:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: STARKWEATHER SCOTT R PAYMENT METH: CHECK 2580. REFERENCE: A537 GRAHAM (?ej , AMT TENDERED: 25.00 AMT APPLIED: 25.00 t�p Je) C•O CHANGE: .00 dlhl �estce- PERMITS/INSP PAYMENT RECPT#: 20349745 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/20/09 TIME: 10:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: GIAMMARINO JANET PAYMENT METH: CHECK 1556 REFERENCE: A139 JUDY LA/VZ- AMT TENDERED: 25.00 le C •� � AMT APPLIED: 25.00 � CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN <t� /qs o�= PERMITS/INSP PAYMENT RECPT#: 20349762 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 10:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: REYNOLDS ELEC PAYMENT METH: CASH REFERENCE: A8 BEELZEBUB - AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Rcs 1CL le,c+- PERMITS/INSP PAYMENT RECPT#: 20349776 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 11:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: FIRST CHOICE HOME SE PAYMENT METH: CHECK 2430 ! I REFERENCE: Al2A5 GARNETl� AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20349792 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 11:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 517 REFERENCE: A173 HIL AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 o6o i2.esk a Oukw� r PERMITS/INSP PAYMENT RECPT#: 20349796 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 11:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 1173 REFERENCE: A140 CODY AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 O�c�h 'ERMITS/INSP PAYMENT RECPT#: 20349834 'OWN OF SOUTH WINDSOR .540 SULLIVAN AVENUE :OUTH WINDSOR CT 06074 'HIS IS NOT A PERMIT IATE: 07/20/09 TIME: 11:48 !LERK: dayshelll DEPT: 'USTOMER#: 0 'ARCEL: !HG: BLDPRM BUILDING PERMIT 90.00 ,MOUNT PAID: 90.00 'AID BY: JAMES F. RANSOM 'AYMENT METH: CHECK 316 e- '.EFERENCE: A52 FITCH ME/Q f)6W ,MT TENDERED: 90.00 ,MT APPLIED: 90.00 !HANGE: .00 'HIS IS NOT A PERMIT 'HIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20349853 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 11:54 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PATELLI DAVID PAYMENT METH: CHECK 4181 REFERENCE: A jV0118 Y4 AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 0 ljoob ►��sv1 . PERMITS/INSP PAYMENT RECPT#: 20350023 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 15:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 370.00 AMOUNT PAID: 370.00 PAID BY: CAOUETTE DANIEL E & PAYMENT METH: CHECK 4767 REFERENCE: A67 MORGANjj,: � PA AMT TENDERED: 370.00 r� AMT APPLIED: 370.00 (j,-,�b �.® . CHANGE: .00 4 , (oo PERMITS/INSP PAYMENT RECPT#: 20350096 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/20/09 TIME: 16:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DEADY STEPHEN F & PAYMENT METH: CHECK 1548 REFERENCE: A41 CASTLEWOO b 'D Q AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 +VA-c- PERMITS/INSP PAYMENT RECPT#: 20350117 TOWN OF SOUTH R 0 SULLIVAN AVENUE 1 SOUTH WINDSOR CT 06074 DATE: 07/21/09 TIME: 08:09 PT: CLERK: aliceakeh DE , CUSTOMER#: 0 PARCEL: 210.00 CHG: BLDPRM BUILDING PERMIT AMOUNT PAID 210.00 PAID BY: J.J. LANDERMAN ROOFI PAYMENT METH: CY- 32748 REFERENCE: A21 JEFFREY r . AMT TENDERED: 210.00210.00 AMT APPLIED: .00 CHANGE: lf�Ep106 C0M PERMITS/INSP PAYMENT RECPT#: 20350121 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/21/09 TIME: 08:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MIKE SANDAMERA PAYMENT METH: CASH REFERENCE: A64 FRAZER J: (L AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 0-200 PQ��d- PI u� - PERMITS/INSP PAYMENT RECPT#: 20350136 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/21/09 TIME: 09:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: NUTMEG MECHANICAL SE PAYMENT METH: CHECK 16449 REFERENCE: A2281 ELLING bO (2.A AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 it) 000 P-�escd. .1vi4c PERMITS/INSP PAYMENT RECPT#: 20350427 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/21/09 TIME: 11:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MAINVILLE ELECTRIC PAYMENT METH: CHECK 8664 �1 REFERENCE: A19 JEAN LAN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 ,4 ►�� Kk-.sce� E(e� PERMITS/INSP PAYMENT RECPT#: 20350545 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/21/09 TIME: 12:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: THE MORIZIO CO. PAYMENT METH: CHECK 3237 REFERENCE: A97 COMMERCE WOE AMT TENDERED: 225.00 J AMT APPLIED: 225.00 CHANGE: .00 sIooc> fl um ,ERMITS/INSP PAYMENT RECPT#: 20352425 H WINDSOR -5 0 SULLIVANT AVENUE SOUTH WINDSOR CT 06074 DATE: 07/22/09 TIME: 09:34 CLERK: aliCeakeh DEPT: CUSTOMER#: 0 PARCEL: 120.00 CHG: BLDPRM BUILDING PERMIT AMOUNT PAID* 12 0.0 0 PAID BY: LEO BOND INC PAYMENT METH: CHECK 11992 REFERENCE: A32 SALLY DR 120.00 AMT TENDERED: 120.00 AMT APPLIED: .00 CHANGE: A�souc) PERMITS/INSP PAYMENT RECPT#: 20352573 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/22/09 TIME: 11:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 5174 REFERENCE: A158 SCANTIC 'NALCQotAr,, Pj AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN IL�V PERMITS/INSP PAYMENT RECPT#: 20352633 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/22/09 TIME: 12:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 760.00 AMOUNT PAID: 760.00 PAID BY: VERIZON WIRELESS PAYMENT METH: CHECK 18450 REFERENCE: A300 GOVENOR54410Jh�►� AMT TENDERED: 760.00 AMT APPLIED: 760.00 CHANGE: .00 450r0DC) �U-3 �M PERMITS/INSP PAYMENT RECPT#: 20352649 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/22/09 TIME: 13:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BARLO SIGNS PAYMENT METH: CHECK 1527 REFERENCE: A454 ELLINGTb(-f R-c� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Iec,F Co►Nl PERMITS/INSP PAYMENT RECPT#: 20352771 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/22/09 TIME: 15:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HIGH GRADE GAS SERVI PAYMENT METH: CASH REFERENCE: A360 ABBE " t AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4 �,�a PERMITS/INSP PAYMENT RECPT#: 20352933 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/23/09 TIME: 08:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DON CO ELECTRIC LLC PAYMENT METH: CHECK 3738 REFERENCE: A16 DRAKE CT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN aImo Qo, PERMITS/INSP PAYMENT RECPT#: 20353546 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/23/09 TIME: 10:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: SAVIDGE EDWARD D OR PAYMENT METH: CHECK 342 l8 n ' REFERENCE: A181 NEWMAKE� �=-�l- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1 f/ 60o PERMITS/INSP PAYMENT RECPT#: 20354420 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/24/09 TIME: 09:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: CONNECTICUT MECHAICA PAYMENT METH: CHECK 1031 REFERENCE: A52 FITCH ME AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r bC�b -Nvx�C PERMITS/INSP PAYMENT RECPT#: 20354428 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/24/09 TIME: 09:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: CONNECTICUT MECHAICA PAYMENT METH: CHECK 1031 REFERENCE: A360 ABBE RD AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20354517 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/24/09 TIME: 10:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: JAMINET JERI S OR PAYMENT METH: CHECK 6787 REFERENCE: A59 BIRCH RD AMT TENDERED: 40.00 94!�� AMT APPLIED: 40.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20354536 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/24/09 TIME: 10:53 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: MARK SMITH PAYMENT METH: CASH � • REFERENCE: A268 NEVERS AMT TENDERED: 25.00 to ^ rQ AMA APPLIED: 25.00 C CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20355471 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/27/09 TIME: 09:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAUL GUARINO PLUMBIN PAYMENT METH: CASH REFERENCE: A153 MASKEL AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 lt� '�),=>o Qe5kA PERMITS/INSP PAYMENT RECPT#: 20355520 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/27/09 TIME: 09:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: G & R VALLEY, INC. PAYMENT METH: CHECK 6115 REFERENCE: A986 PLEASAITt VAAtpi, e AMT TENDERED: 45.00 "� AMT APPLIED: 45.00 CHANGE: .00 � 3,t�00 PERMITS/INSP PAYMENT RECPT#: 20355539 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/27/09 TIME: 09:53 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: HELMAR WOLF PAYMENT METH: CHECK 23495 REFERENCE: A989 ELLINGTbf\ + AMT TENDERED: 70.00 AMT APPLIED: 70.00 CHANGE: .00 .* g,coo Rest. PERMITS/INSP PAYMENT RECPT#: 20356641 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/27/09 TIME: 13:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: SMALL MICHAEL S OR PAYMENT METH: CHECK 3886 REFERENCE: A155 ABBE RD AMT TENDERED: 30.00 AMT APPLIED: - 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20356785 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/27/09 TIME: 14:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAYMENT METH: CASH REFERENCE: A AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 -fin t �eSiJ PERMITS/INSP PAYMENT RECPT#: 20356816 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/27/09 TIME: 15:01 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: FOUR SEASONS PAYMENT METH: MULTIPLE METH: CH CHECK/REF: 7781 QTY: 1 ADD'L REF: AMT: 60.00 METH: CA CHECK/REF: r-- QTY: 1 ADD'L REF: "g, t® C •V e r AMT: 10.00 REFERENCE: A743 GRAHAM Q . AMT TENDERED: 70.00 AMT APPLIED: 70.00 CHANGE: .00 .63&M �1 Oq PERMITS/INSP PAYMENT RECPT#: 20356956 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 08:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: MARTOCCHIO VINCENT A PAYMENT METH: CHECK 5098 REFERENCE: A290 FOSTER 1 p AMT TENDERED: 70.00 �tb C C•� AMT APPLIED: 70.00 CHANGE: .00 3,Zo fe�j _ PERMITS/INSP PAYMENT RECPT#: 20356969 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 08:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MARTOCCHIO VINCENT A PAYMENT METH: CHECK 599 C REFERENCE: A290 FOSTER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 05-6b ptsl d . uob , PERMITS/INSP PAYMENT RECPT#: 20356971 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 08:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MARTOCCHIO VINCENT A PAYMENT METH: CHECK 5099 REFERENCE: A290 FOSTERS(. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 sm Resid. MISCELLANEOUS PAYMENT RECPT#: 20357013 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 07/28/09 TIME: 08:53 CLERK: dayshelll DEPT: 1440-BLDG CUSTOMER#: 0 PARCEL: CHG: ZCOPY COPY CHARGES 4.25 AMOUNT PAID: 4.25 PAID BY: QORE, INC. PAYMENT METH: CHECK 4470 REFERENCE: COPIES AMT TENDERED: 4.25 AMT APPLIED: 4.25 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN . 25 x t7 co()keS =*4.25 PERMITS/INSP PAYMENT RECPT#: 20357776 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 09:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 375.00 AMOUNT PAID: 375.00 PAID BY: M.K.G. CONSTRUCTION PAYMENT METH: CHECK 1356 REFERENCE: A96 TUMBLEBFO,�)K- AMT TENDERED: 375.00 AMT APPLIED: 375.00 CHANGE: .00 aq, cx� � �"SA PERMITS/INSP PAYMENT RECPT#: 20357913 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 11:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: JOHN LUU PAYMENT METH: CASH REFERENCE: A200 HEMLOCK AMT TENDERED: 40.00 AMT APPLIED: 40.00 CHANGE: .00 416, Covv� PERMITS/INSP PAYMENT RECPT#: 20357951 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 11:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: TULLO'S HOME IMPROVE PAYMENT METH: CHECK 1254 REFERENCE: A24 HAYES Olt AMT TENDERED: 9 0.0 0 FC, AMT APPLIED: 90.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20357959 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/28/09 TIME: 11:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1660.00 AMOUNT PAID: 1660.00 PAID BY: HEBRON AVE LLC PAYMENT METH: CHECK 1603 6A41f 1 REFERENCE: A244 MW ST AMT TENDERED: 1660.00 AMT APPLIED: 1660.00 CHANGE: .00 41 �cd - PERMITS/INSP PAYMENT RECPT#: 20358555 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 08:55 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 11577 REFERENCE: A78 FRAZER AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: $-�L s -P PERMITS/INSP PAYMENT RECPT#: 20361121 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 09:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 310.00 AMOUNT PAID: 310.00 PAID BY: PUIDA BUILDERS INC PAYMENT METH: CHECK 10647 REFERENCE: A61 CARSON Ujo-)j AMT TENDERED: 310.00 'O �! ' AMT APPLIED: 310.00 CHANGE: .00 *10(V PERMITS/INSP PAYMENT RECPT#: 20361137 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 09:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 280.00 AMOUNT PAID: 280.00 PAID BY: STOWE KITCHEN & BATH PAYMENT METH: CHECK 6066 REFERENCE: A93 STONEFIE Lb 9 AMT TENDERED: 280.00 � AMT APPLIED: 280.00 $ CD (�1 CHANGE: .00 I�f�ao PERMITS/INSP PAYMENT RECPT#: 20361139 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 09:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 355.00 AMOUNT PAID: 355.00 PAID BY: STOWE KITCHEN & BATH PAYMENT METH: CHECK 6066 REFERENCE: A61 GAIL LAN AMT TENDERED: 355.00 AMT APPLIED: 355.00 W CHANGE: .00 P��,g i PERMITS/INSP PAYMENT RECPT#: 20361993 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 11:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: GELSOMINO ELECTRIC L PAYMENT METH: CHECK 1605 REFERENCE: A530 DEMING2� AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 Fes dam. PERMITS/INSP PAYMENT RECPT#: 20362050 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 12:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: VALLEY ELECTRIC LLC PAYMENT METH: CHECK 2352 REFERENCE: A6 GULLEY DR AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 1-40:, (Qoc) �1� PERMITS/INSP PAYMENT RECPT#: 20362221 TOWN OF SOUTH WINDSOR 1540 ,SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 14:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16605 REFERENCE: A101 LAVENDER k4 AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 A� (4tcoo (fie s2�- P1 u-r" PERMITS/INSP PAYMENT RECPT#: 20362288 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/29/09 TIME: 14:37 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 130.00 AMOUNT PAID: 130.00 PAID BY: PAYMENT METH: CHECK 1901 REFERENCE: A260 LONG* H11� �fi AMT TENDERED: 130.00 AMT APPLIED: 130.00 41 O C,O � CHANGE: .00 �4 b . PERMITS/INSP PAYMENT RECPT#: 20362753 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 08:33 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 190.00 AMOUNT PAID: 190.00 PAID BY: BOXER STEVEN PAYMENT METH: CHECK 2147 REFERENCE: A920 MAIN ST AMT TENDERED: 190.00 AMT APPLIED: 190.00 )D (f CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20363635 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 09:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL- CHG: BLDPRM BUILDING PERMIT 175.00 AMOUNT PAID: 175.00 PAID BY: SCOTT FEARN PAYMENT METH: CHECK 1005 REFERENCE: A291 OAKLAND - AMT TENDERED: 175.00 AMT APPLIED: 175.00 410 C.C, • CHANGE: .00 �M PERMITS/INSP PAYMENT RECPT#: 20364202 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 11:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 27163 REFERENCE: A357 GRIFFIN AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 -71 ems G. k PERMITS/INSP PAYMENT RECPT#: 20364376 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 12:35 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 85.00 AMOUNT PAID: 85.00 PAID BY: RITA FERRABELO PAYMENT METH: CHECK 2314 REFERENCE: A544 RYE ST AMT TENDERED: 85.00 C, U AMT APPLIED: 85.00 CHANGE: .00 , �zs cse- L PERMITS/INSP PAYMENT RECPT#: 20364620 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 15:18 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: PAYMENT METH: CHECK 4534 REFERENCE: A10 WEDt—Fu-)-oa't> AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 r Res d - -4fvFi-C . PERMITS/INSP PAYMENT RECPT#: 20364669 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 15:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 3041 REFERENCE: A21 CLINTON Dr-, AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 -ft�,000 6&,(Ct ` �V*c . PERMITS/INSP PAYMENT RECPT#: 20364815 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/30/09 TIME: 16:12 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: SCOTT FEARN PAYMENT METH: CHECK 1005 REFERENCE: A291 OAKLAND Q�- AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 / 'j/w r PERMITS/INSP PAYMENT RECPT#: 20365719 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/31/09 TIME: 10:52 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 190.00 AMOUNT PAID: 190.00 PAID BY: VETERE ROBERT L OR PAYMENT METH: CHECK 4907 REFERENCE: A49 WOODPOND AMT TENDERED: 190.00 AMT APPLIED: 190.00 CHANGE: .00 k2 r o% etsk& PERMITS/INSP PAYMENT RECPT#: 20365877 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 07/31/09 TIME: 11:58 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 900.00 AMOUNT PAID: 900.00 PAID BY: RINO LEVESQUE PAYMENT METH: CHECK 10809 REFERENCE: A239 GRAHAM �pl. AMT TENDERED: 900.00 AMT APPLIED: 900.00 CHANG/E .00 : ,,tE��,��,,�� vo ►000 ,ReSick vftc