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Bldg. Department Receipts Aug. 2009
Address Date C R Building Cost Mech Cost Mechanical Fee C.O. Fee 561 King Street 8/4/2009 R $ 5,000.00 $ 75.00 $ 10.00 561 King Street 8/4/2009 R $ 1,000.00 HVAC $ 15.00 561 King Street 8/4/2009 R $ 1,000.00 Plumbing $ 15.00 561 King Street 8/4/2009 R $ 1,000.00 Electrical $ 15.00 772 Pleasant Valley Road 8/4/2009 R $ 3,500.00 $ 60.00 61 Gail Lane 8/4/2009 [R $ $ 1,280.00 Electrical $ 30.00 93 Stonefield Drive 8/4/2009 $ 982.00 Electrical $ 15.00 52 Fitch Meadow Drive 8/4/2009 $ 8,000.00 Plumbing $ 120.00 21 Clinton Drive 8/4/2009 11800.00 $ 30.00 22 Haystack Lane 8/4/2009 $ 12,900.00 HVAC $ 195.00 767 Avery Street 8/4/2009 $ 800.00 Plumbing $ 15.00 28 Brightman Circle 8/4/2009 6,551.00 $ 105.00 $ 10.00 529 Miller Road 8/4/2009 $ 980.00 HVAC $ 15.00 303 Long Hill Road 8/4/2009 R $ 500.00 $ 15.00 $ 10.00 303 Long Hill Road 8/4/2009 R $ 500. 00 Plumbing $ 15.00 303 Long Hill Road 8/4/2009 R $ 500.00 Electrical $ 15.00 76 Deming Street 8/5/2009 R $ 4,500.00 $ 75.00 93 Stonefield Drive 8/5/2009 R $ 4,000.00 Plumbing $ 60.00 119 Ident Road 8/6/2009 R $ 2,000.00 $ 30.00 $ 10.00 191 McGrath Road 8/6/2009 R $ 800.00 Plumbing $ 15.00 95 Greenfield Drive 8/6/2009 R $ 2,400.00 $ 45.00 $ 10.00 120 Bridlewood Road 8/6/2009 R $ 299.00 Electrical $ 15.00 78 Lavender Lane 8/6/2009---R $ 8,050.00 HVAC $ 135.00 101 Lavender Lane 8/6/2009 R $ 4,000.00 Electrical $ 60.00 21 Berle Road 8/6/2009 R $ 2,000.00 $ 30.00 $ 00.00 200 Hemlock 8/7/2009 JJR $ 500.00 $ 15.00 1503 Mill Pond Drive 8/7/2009 R $ 2,900.00 HVAC $ 45.00 2093 Ellington Road 8/7/2009 R $ 3,448.00 $ 60.00 $ 10.00 30 Diane Drive 8/10/2009 $ 1,763.00 $ 30.00 117 Brook Street 8/10/2009 R $ 11,511.00 HVAC $ 180.00 48 Wapping Avenue 8/10/2009 R $ 3,000.00 $ 45.00 $ 10.00 91 Rigefield Drive 8/11/2009 R $ 1,800.00 $ 30.00 $ 10.00 94 Joseph Lane 8/11/2009 R $ 25,000.00 $ 375.00 $ 10.00 19 Sycamore Road 8/11/2009 R $ 4,322.00 $ 75.00 80 Bancroft Lane 8/11/2009 R $ 13,665.00 $ 210.00 66,)eepwood Drive 8/11/2009 R $ 7,400.00 $ 120.00 94 Joseph Lane 8/12/2009 R $ 1,800.00 Electrical $ 30.00 180 Northview Drive 8/12/2009 R $ 1,000.00 HVAC $ 15.00 24 Frazer Fir Road 8/12/2009 R $ 8,000.00 Plumbing $ 220.00 4 Balsam Fir Road 8/12/2009 R $ 8,000.00 Plumbing $ 120.00 459 King Street 8/13/2009 R $ 18,880.00 $ 285.00 35 Petersen Way 8/13/2009 R $ 28,000.00 $ 420.00 $ 10.00 469 Buckland Road (G) 8/13/2009 C $ 20,000.00 $ 300.00 $ 10.00 911 Avery Street 8/13/2009 R $ 6,500.00 $ 1 55.00 45 Meadow Road 8/13/2009 R $ 71000.00 Plumbing $ 105.00 920 Main Street 8/13/2009 R $ 300.00 Electrical $ 15.00 12 Hunter Drive 8/14/2009 R $ 800.00 Plumbing $ 15.00 15 Hunter Drive 8/14/2009 R $ 800.00 Plumbing $ 15.00 21 Hunter Drive 8/14/2009 R $ 800.00 Plumbing $ 15.00 9 Hunter Drive 8/14/2009 R $ 800.00 Plumbing $ 15.00 10 Hunter Drive 8/14/2009 R $ 800.00 Plumbing $ 15.00 2727 Ellington Road 8/14/2009 R $ 2,146.00 Electrical $ 45.00 14 Shadbush Lane 8/14/2009 R $ 4,000.00 HVAC $ 60.00 409 Sandstone Drive 8/14/2009 R $ 9,000.00 HVAC $ 135.00 409 Sandstone Drive 8/14/2009 R $ 11000.00 Electrical $ 15.00 479 Clark Street 8/14/2009 R $ 5,000.00 HVAC $ 75.00 81 Cadbury 8/14/2009 R $ 850.00 Plumbing $ 15.00 691 Governors Highway 8/17/2009 R $ 1,000.00 $ 15.00 $ 10.00 260 Long Hill Drive 8/17/2009 R $ 1,000. 0 -Electrical $ 15.00 Copies.4 x .25=$1.00 8/17/2009 $ 1.00 35 Petersen Way 8/17/2009 R $ 2,000.00 Electrical $ 30.00 972 Chapel Road 8/18/2009 R $ 5,400.00 Plumbing $ 90.00 230 Kelly Road 8/18/2009 R $ 1,000.00 Electrical $ 15.00 122 Greenwood Drive 8/18/2009 R $ 8,500.00 $ 135.00 35 Petersen Way 8/18/2009 R $ 1,500.00 Plumbing $ 30.00 577 Barber Hill Road 8/18/2009 R $ 8,000.00 $ 120.00 15 Evans Crossing 8/18/2009 R $ 4,500.00 $ 75.00 544 Rye Street 8/19/2009 R $ 600.00 Electrical $ 15.00 41 Pleasant Valley Road 8/19/2009 R $ 1,600.00 Electrical $ 30.00 Copies. 1 x 5.00 =$5.00 8/19/2009 $ 5.00 13 Lakewood (Heron Nest) 8/19/2009 R $ 8,000.00 $ 220.00 71 Saginaw Street 8/19/2009 R $ 1,450.00 Electrical $ 30.00 12 Northview Drive 8/19/2009 R $ 500.00 Plumbing $ 15.00 106 Natsisky Farm Road 8/19/2009 R $ 650.00 $ 15.00 $ 10.00 55 Sandra Drive Unit B(Sign) 8/19/2009 C $ 600.00 $ 15.00 780 Pine Knob Drive 8/19/2009 R $ 480.00 Electrical $ 1.5.00 972 Chapel Road 8/20/2009 R $ 7,000.00 Electrical $ 135.00 17 Pine Knob Drive 8/19/2009 R $ 480.00 Electrical $ 15.00 1284 Main Street 8/19/2009 R $ 3,360.00 HVAC $ 60.00 1340 Main Street 8/19/2009 R $ 3,000.00 $ 45.00 $ 10.00 465 Buckland Road 8/20/2009 C $ 9,422.00 $ 150.00 4 Balsam Fir Road 8/21/2009 R $ 7,800.00 Electrical $ 120.00 21 Robert Drive 8/21/2009 R $ 3,000.00 $ 45.00 179 Palmer Drive 8/24/2009 R $ 2,000.00 $ 30.00 $ 00.00 60 Kelly Road 8/24/2009 R $ 875.00 $ 15.00 25 Gulley Drive 8/24/2009 R $ 2,000.00 Electrical $ 30.00 196 Fairview Drive 8/24/2009 R $ 3,315.00 $ 00.00 $ 00.00 21 Robert Drive-$10 C.O. Fee 8/24/2009 R $ 10.00 5 Drake Court 8/25/2009 R $ 800.00 Electrical $ 15.00 17 Deerfield Lane 8/25/2009 R $ 1,600.00 $ 30.00 $ 00.00 897 Avery Street 8/25/2009 R $ 2,100.00 $ 30.00 27 Summerwood Drive 8/25/2009 R $ 4,200.00 $ 75.00 $ 10.00 27 Summerwood Drive 8/25/2009 R $ 1,150.00 HVAC $ 30.00 24 Brian Road 8/25/2009 R $ 1,900.00 Electrical $ 30.00 897 Avery Street--C.O. Fee 8/25/2009 R $ 10.00 27 Chandler Drive 8/26/2009 R $ 100.00 $ 15.00 420 Miller Road 8/26/2009 R $ 7,000.00 $ 105.00 $ 10.00 Copies. 1 x 5.00 =$5.00 8/26/2009 $ 5.00 160 Maskel Road 8/26/2009 R $ 5,000.00 $ 75.00 $ 10.00 232 Natsisky Farm Road 8/26/2009 R $ 28,960.00 $ 435.00 221 Fairview Drive 8/27/2009 R $ 7,875.00 $ 120.00 60 Mark Drive 8/27/2009 R $ 77,000.00 $ 1,005.00 479 Clark Street 8/27/2009 R $ 5,000.00 $ 75.00 972 Main Street 8/27/2009 R $ 3,200.00 $ 60.00 $ 10.00 4 Balsam Fir Road 8/27/2009 R $ 14,950. 00 HVAC $ 225.00 150 Berle Road 8/27/2009 R $ 17,000.00 HVAC $ 255.00 367 Rye Street(0-R024) 8/27/2009 R $ 14,728.00 $ 225.00 $ 10.00 367 Rye Street(0-R024) 8/27/2009 R $ 1,000.00 Plumbing $ 55.00 367 Rye Street 0-R024 8127/2009 R $ 1,000.00 Electrical $ 15.00 t 17 eerfield Lane 8/27/2009 R $ 100.00 Electrical $ 15.00 . 6&Mark Drive-$ 10 C.O. Fee 8/28/2009 R $ 10.00 425 Benedict Drive 8/28/2009 R $ 1,000.00 HVAC $ 15.00 37 Lavender Lane 8/28/2009 R $ 100,000.00 $ 1,500.00 $ 10.00 115 Judy Lane 8/28/2009 R $ 6,000.00 $ 90.00 52 Fitch Meadow Drive 8/28/2009 R $ 2,000.00 $ 30.00 $ 10.00 190 Diane Drive 8/31/2009 R $ 2,400.00 $ 45.00 $ 10.00 73 Colony Road 8/31/2009 R $ 7,800.00 $ 120.00 30 Spinners Run 8/31/2009 R $ 11,900.00 HVAC $ 180.00 61 Carson Way 8/31/2009 R $ 2,000.00 Electrical $ 30.00 126 Judy Lane 8/31/2009 R $ 48,000.00 $ 720.00 $ 10.00 TOTALS $ 528,354.00 $201,568.00 $ 11,411.00 $ 300.00 PERMITS/INSP PAYMENT RECPT#: 20367520 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 09:11 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 130.00 AMOUNT PAID: 130.00 Nw PAID BY: RUSSO THOMAS J & BEA PAYMENT METH: CASH REFERENCE: A561 KING ST AMT TENDERED: 130.00 ( C e 6 • -Fe o? AMT APPLIED: 130.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN fnoU -w" �o - -�i\)j-(�- ', cC-10- (4e c� . 16,000-- -*( 2-a f PERMITS/INSP PAYMENT RECPT#: 20367523 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/04/09 TIME: 09:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: LANGILLE SHANE PAYMENT METH: CASH REFERENCE: A772 PLEASAtf� �Q� AMT TENDERED: 60.00 �J AMT APPLIED: 60.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20368196 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 10:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TERLECKY ELECTRIC PAYMENT METH: CHECK 6632 REFERENCE: A61 GAIL LAN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �C i,-2 ��Sc c� , PERMITS/INSP PAYMENT RECPT#: 20368198 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 10:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: TERLECKY ELECTRIC PAYMENT METH: CHECK 6632 REFERENCE: A93 STONEFIE UtD C> ' AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN s id PERMITS/INSP PAYMENT RECPT#: 20368207 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 10:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: KLOTER PLUMBING CO. PAYMENT METH: CHECK 1467 REFERENCE: A52 FITCH MEAT--t)w v e AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1$ /„- A PERMITS/INSP PAYMENT RECPT#: 20368213 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 11:06 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 1918 REFERENCE: A21 CLINTON T>t . AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN L(J PERMITS/INSP PAYMENT RECPT#: 20368215 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 11:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16571 REFERENCE: A22 HAYSTACKi�(� AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN -Rla,96b RkS4 AV PERMITS/INSP PAYMENT RECPT#: 20368290 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/04/09 TIME: 12:48 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 7312 REFERENCE: A767 ASt AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 O Z6 Aesr d P(U-AAb PERMITS/INSP PAYMENT RECPT#: 20368297 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 13:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 115.00 AMOUNT PAID: 115.00 PAID BY: HEATH EDWARD J OR PAYMENT METH: CHECK 2081 REFERENCE: A28 BRIGHTMA9 Cir . AMT TENDERED: 115.00 AMT APPLIED: 115.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ee-stcj PERMITS/INSP PAYMENT RECPT#: 20368298 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/04/09 TIME: 13:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: TANKWORKS PAYMENT METH: CHECK 8067 REFERENCE: A529 MILLER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � Goa PERMITS/INSP PAYMENT RECPT#: 20368348 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/04/09 TIME: 15:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: BOISSEAU ROGER M PAYMENT METH: CHECK 6856 REFERENCE: A303 LONG HILL.• AMT TENDERED: 25.00 AMT APPLIED: 25.00 CHANGE: .00 6966 Est c�- P�dg° PERMITS/INSP PAYMENT RECPT#: 20368350 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/04/09 TIME: 15:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BOISSEAU ROGER M PAYMENT METH: CHECK 6856 REFERENCE: A3 03 LONGHIL L�>_p AMT TENDERED: 15.00 c%l AMT APPLIED: 15.00 CHANGE: C .00 -P Re - Q1�� PERMITS/INSP PAYMENT RECPT#: 20368351 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/04/09 TIME: 15:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BOISSEAU ROGER M PAYMENT METH: CHECK 6856 REFERENCE: A303 LONGHILL RG(. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 tsDD RQ k 2C.fi PERMITS/INSP PAYMENT RECPT#: 20368634 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/05/09 TIME: 11:02 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3584 REFERENCE: A76 DEMING Sr- AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20369013 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/05/09 TIME: 15:00 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: FLAGG PLUMBING PAYMENT METH: CHECK 328 REFERENCE: A93 STONEFIELZ�, DC AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 4Ab k2sS .e i al PERMITS/INSP PAYMENT RECPT#: 20369169 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/06/09 TIME: 08:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: LEAH INGERSOLL PAYMENT METH: CHECK 2027 REFERENCE: A119 IDENT RD AMT TENDERED: 40.00 b• 'Fee . AMT APPLIED: 40.00 CHANGE: .00 .2,®oc , PR�u . PERMITS/INSP PAYMENT RECPT#: 20369204 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/06/09 TIME: 09:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 345 REFERENCE: A191 MCGRATH Rol• AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN %m fZes i CL. PI u Nib PERMITS/INSP PAYMENT RECPT#: 20369247 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/06/09 TIME: 09:35 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CHARLES L. HULSTEIN PAYMENT METH: CHECK 4576 REFERENCE: A95 GREENFIELb l�r , AMT TENDERED: 55.00 AMT APPLIED: 55.00 v CHANGE: .00 V �es�Q PERMITS/INSP PAYMENT RECPT#: 20369295 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/06/09 TIME: 10:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PROTECTIVE SECURITY PAYMENT METH: CHECK 548 REFERENCE: A120 BRIDLEWtb lr�!- AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 pea(oC PERMITS/INSP PAYMENT RECPT#: 20369637 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/06/09 TIME: 15:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: BENCO HEATING & COOL PAYMENT METH: CHECK 2604 Lull � REFERENCE: A78 LAVENDER AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Vec(d, " �-`v{9- PERMITS/INSP PAYMENT RECPT#: 20369711 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/06/09 TIME: 16:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: M-W ELECTRIC, INC PAYMENT METH: CHECK 6918 REFERENCE: A101 LAVENDER AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN y 663 Rest d - PERMITS/INSP PAYMENT RECPT#: 20369769 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/06/09 TIME: 16:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: PAYMENT METH: CASH REFERENCE: A21 BERLE- �P AMT TENDERED: 40.00 C'd AMT APPLIED: 40.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �IcAc�• �S1 d PERMITS/INSP PAYMENT RECPT#: 20370136 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/07/09 TIME: 12:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PETER LEE PAYMENT METH: CASH REFERENCE: A200 HEMLOCK !Tv L AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Cor PERMITS/INSP PAYMENT RECPT#: 20370151 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/07/09 TIME: 13:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: CONNECTICUT MECHAICA PAYMENT METH: CHECK 001032 REFERENCE: A1503 MILL P,.d -0r , 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#: 20370153 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/07/09 TIME: 13:30 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: FORGHETTI PAMELA J PAYMENT METH: CHECK 1882 REFERENCE: A2093 ELLING-To N ' AMT TENDERED: 70.00 A10 C O AMT APPLIED: 70.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20370698 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/10/09 TIME: 09:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DEITELBAUM ROBERT G PAYMENT METH: CHECK 2345 REFERENCE: A30 DIANE DR AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Re,��CL PERMITS/INSP PAYMENT RECPT##: 20370703 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/10/09 TIME: 10:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 180.00 AMOUNT PAID: 180.00 PAID BY: HARP MECHANICAL LLC PAYMENT METH: CHECK 21791 REFERENCE: A117 BROOK S AMT TENDERED: 180.00 AMT APPLIED: 180.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN .4v,(c- PERMITS/INSP PAYMENT RECPT#: 20370775 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/10/09 TIME: 11:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: LIMBERGER JILL M PAYMENT METH: CHECK 440 REFERENCE: A48 WAPPING Pie. AMT TENDERED: 55.00 AMT APPLIED: 55.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOSES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20371403 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/11/09 TIME: 11:53 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: MOTOWIDLAK KELLY A PAYMENT METH: CASH REFERENCE: A91 RIDGEFIEIb AMT TENDERED: 40.00 <b 1t1 C.C3 �e v AMT APPLIED: 40.00 `1f' 1V CHANGE: .00 4IiSob plued - ��d9 _ PERMITS/INSP PAYMENT RECPT#: 20371492 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/11/09 TIME: 13:34 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 385.00 AMOUNT PAID: 385.00 PAID BY: VERNON POOLMAN PAYMENT METH: CHECK 6579 REFERENCE: A94 JOSEPH LAME AMT TENDERED: 385.00 �D C•a �e e e AMT APPLIED: 385.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,2es�d. 8Jd9. PERMITS/INSP PAYMENT RECPT#: 20371579 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/11/09 TIME: 15:12 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: DIGIORGI PAYMENT METH: CHECK 1174 REFERENCE: A19 SYCAMORE � . AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 y,3a a f Z¢si c1 PERMITS/INSP PAYMENT RECPT#: 20371582 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/11/09 TIME: 15:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 210.00 AMOUNT PAID: 210.00 PAID BY: DIGIORGI ROOFING PAYMENT METH: CHECK 1174 ! REFERENCE: A80 BANCROFTl�. AMT TENDERED: 210.00 AMT APPLIED: 210.00 CHANGE: .00 04514(vc f2es�d. 3�dg . PERMITS/INSP PAYMENT RECPT#: 20371604 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/11/09 TIME: 15:32 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 6532 REFERENCE: A66 DEEPWOOD 7>r%'%V t AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 7,4Qe R--sip! 9.705, PERMITS/INSP PAYMENT RECPT#: 20371640 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/12/09 TIME: 08:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MCGILL ELECTRIC LLC PAYMENT METH: CHECK 4677 REFERENCE: A94 JOSEPH L A95 AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN t1;9� Qe6o, PERMITS/INSP PAYMENT RECPT#: 20372137 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/12/09 TIME: 14:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16645 REFERENCE: A186NORTHVIE VJ AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �t 11t)t'>0 PERMITS/INSP PAYMENT RECPT#: 20372147 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/12/09 TIME: 14:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16645 REFERENCE: A24 FRAZER Fie JP-1 , AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: oao .00 an Plum b PERMITS/INSP PAYMENT RECPT#: 20372148 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/12/09 TIME: 14:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16645 REFERENCE: A4 BALSAM FIR AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 �v..mb PERMITS/INSP PAYMENT RECPT#: 20372262 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 08:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 285.00 AMOUNT PAID: "t r-I 285.00 PAID BY: CCAREFREE HOME IMPROV PAYMENT M :�I"CK 2 REFERENCE- �. 9. KING ST AMT TENDE .X O 285.00 AMT APPLI : oO W 285.00 CHANGE: p -- .00 Z w w w Z ui Q Z J J U) O IT -I yilJl,�J� x y u oco r O SOUTK PERMITS/INSP PAYMENT RECPT#: 20372384 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 10:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 430.00 AMOUNT PAID: 430.00 PAID BY: DEMALLIE PETER R & A PAYMENT METH: CHECK 5735 REFERENCE: A35 PETERSEN L,)" AMT TENDERED: 430.00 �© AMT APPLIED: 430.00 CHANGE: .00 a's/coo jge6 d . PERMITS/INSP PAYMENT RECPT#: 20372458 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 12:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 310.00 AMOUNT PAID: 310.00 PAID BY: LABROKE BUILDERS INC PAYMENT METH: CHECK 11131 REFERENCE: A469 G BUCKL41,)b AMT TENDERED: 310.00 AMT APPLIED: 310.00 CHANGE: .00 0-0 r az�D dw w . CmM. i PERMITS/INSP PAYMENT RECPT#: 20372510 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 14:34 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: ANTHONY R. FIANO PAYMENT METH: CHECK 1203 REFERENCE: A911 AVERY &F AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 Rid n PERMITS/INSP PAYMENT RECPT#: 20372528 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 15:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: ANTHONY R. FIANO PAYMENT METH: CASH REFERENCE: A45 MEADOW . AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 4;cb PERMITS/INSP PAYMENT RECPT#: 20372553 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/13/09 TIME: 15:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IVANISIN JOHN PAYMENT METH: CASH REFERENCE: A920 MAIN AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: �1,� .00 ld npt C- 1�-N;.A ' PERMITS/INSP PAYMENT RECPT#: 20372624 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NUNES QUALITY PLUMBI PAYMENT METH: CHECK 8602 REFERENCE: Al2 HUNTER Dr. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Re�� PERMITS/INSP PAYMENT RECPT#: 20372625 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NUNES QUALITY PLUMBI PAYMENT METH: CHECK 8602 REFERENCE: A15 HUNTER D(t . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �a PERMITS/INSP PAYMENT RECPT#: 20372629 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NUNES QUALITY PLUMBI PAYMENT METH: CHECK 8602 REFERENCE: A21 HUNTER�r AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 49W PERMITS/INSP PAYMENT RECPT#: 20372630 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NUNES QUALITY PLUMBI PAYMENT METH: CHECK 8602 REFERENCE: A9 HUNTER AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 2�s�d �I�h PERMITS/INSP PAYMENT RECPT#: 20372633 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:52 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NUKES QUALITY PLUMBI PAYMENT METH: CHECK 8602 REFERENCE: A10 HUNTER Dr AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4 gW Rt%tj- 'p1 PERMITS/INSP PAYMENT RECPT#: 20372636 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 08:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: MAFFEI PETER J & LYN PAYMENT METH: CASH REFERENCE: A2727 ELLING-0-9{z� AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 's a,l 46 �es� . PERMITS/INSP PAYMENT RECPT#: 20372657 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/14/09 TIME: 11:07 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: JOSEPH ABBATE PLUMBI PAYMENT METH: CHECK 14441 REFERENCE: A14 SHADBUSH AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN $ 4) 000 p ij . PERMITS/INSP PAYMENT RECPT#: 20372695 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 12:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4557 REFERENCE: A409 SANDSTO N E p?-' AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 ��Sl ct AV X PERMITS/INSP PAYMENT RECPT#: 20372697 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 13:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4557 REFERENCE: A409 SANDSTOgfG"p(Z- AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 E)060 W id PERMITS/INSP PAYMENT RECPT#: 20372700 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 13:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4557 REFERENCE: A479 CLARK S% AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 P�,St� PERMITS/INSP PAYMENT RECPT#: 20372701 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/14/09 TIME: 13:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR PAYMENT METH: CHECK 5095 REFERENCE: A81 CADBURY AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 N PERMITS/INSP PAYMENT RECPT#: 20372828 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/17/09 TIME: 08:23 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: TURKINGTON DAVID N & PAYMENT METH: CASH REFERENCE: A691 GOV HWY AMT TENDERED: 25.00 AMT APPLIED: 25.00 / CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20372838 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/17/09 TIME: 09:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 2066 REFERENCE: A260 LONG H1tl- Dr. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,oc>ca Res►d . MISCELLANEOUS PAYMENT RECPT#: 20372867 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/17/09 TIME: 10:05 CLERK: dayshelll DEPT: 1440-BLDG CUSTOMER#: 0 PARCEL: CHG: ZCOPY COPY CHARGES 1.00 AMOUNT PAID: 1.00 PAID BY: CUSTOMER PAYMENT METH: CASH REFERENCE: 4 COPIES AMT TENDERED: 1.00 AMT APPLIED: 1.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN H Cop-(es @ a,s - PERMITS/INSP PAYMENT RECPT#: 20372982 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/17/09 TIME: 16:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CHECK 2499 REFERENCE: A35 PETERSEN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE:: .00 fh f cm 'Pita PERMITS/INSP PAYMENT RECPT#: 20373005 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/18/09 TIME: 10:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: JOSEPH BUDNICK PAYMENT METH: CASH REFERENCE: A972 CHAPEL , AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 5,ya� Pluig- Aesr d PERMITS/INSP PAYMENT RECPT#: 20373007 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/18/09 TIME: 11:01 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: S.F.S. ELECTRIC PAYMENT METH: CHECK 1747 REFERENCE: A230 KELLY*-Qd AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE:,Q�+ .00 &1l00a FEW, PERMITS/INSP PAYMENT RECPT#: 20373020 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/18/09 TIME: 11:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: LEBRUN HOME IMPROVEM PAYMENT METH: CASH REFERENCE: Al2 2 GREENWOO7D De— AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 <650 D be� ��td PERMITS/INSP PAYMENT RECPT#: 20373039 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/18/09 TIME: 13:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: FLAGG PLUMBING PAYMENT METH: CHECK 330 REFERENCE: A35 PETERSEN 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#: 20373040 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/18/09 TIME: 13:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: CORRECT ROOFING PAYMENT METH: CHECK 2435 REFERENCE: A577 BARBER AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN "V v� PERMITS/INSP PAYMENT RECPT#: 20373109 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/18/09 TIME: 15:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: JEFF NADEAU PAYMENT METH: CHECK 3041 REFERENCE: A15 EVANS CCbfl'-:VV AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE .00 I PERMITS/INSP PAYMENT RECPT#: 20373123 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/19/09 TIME: 09:21 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FORAN BROTHERS CONTR PAYMENT METH: CHECK 33642 REFERENCE: A544 RYE ST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 0 (pw Reaid . PERMITS/INSP PAYMENT RECPT#: 20373141 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/19/09 TIME: 10:07 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ACE ELECTRIC CO PAYMENT METH: CHECK 1460 REFERENCE: A41 PLEAS< V�� AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1' (0®0 A124 �lu�k� MISCELLANEOUS PAYMENT RECPT#: 20373143 TOWN OF SOUTH WINDSOR 1540 SULLIVAN VENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT TIME: 10:55 DATE: aaYshelll DEPT: 1440-BLDG CLERK: CUSTOMER#: 0 PARCEL: 5.00 cHG: ZCOPY COPY CHARGES 5-00 A140ITNT PAID: PAID BY. CUSTOMER PAYMENT METH: CASH REFERENCE: 1340 MAIN ST 5.00 Anr TENDERED: 5.00 Anr APPLIED: .00 CHANGE: MIT TO BEGIN THIS IS NOT A PER ORIZE WORK THIS DOES NOT. AUTH � ,�� cz) S ri PERMITS/INSP PAYMENT RECPT#: 20373145 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/19/09 TIME: 11:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: TURNER ROOFING AND S PAYMENT METH: CHECK 4830 REFERENCE: A13 LAKEWOOD (� rz, n AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN <it < Ono Al l PERMITS/INSP PAYMENT RECPT#: 20373148 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/19/09 TIME: 11:24 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CORMIER ELECTRICAL S PAYMENT METH: CASH REFERENCE: A71 SAGINAW AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 )4s 4�:(4 - 0-eC4 PERMITS/INSP PAYMENT RECPT#: 20373164 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/19/09 TIME: 12:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MBS, CORP. PAYMENT METH: CHECK 1229 REFERENCE: A120 NORTHVIEW' Df AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Aso PERMITS/INSP PAYMENT RECPT#: 20373170 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/19/09 TIME: 12:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: STURGIS MARK OR PAYMENT METH: CHECK 6333 REFERENCE: A106 NATSISKjl;:k M AMT TENDERED: 25.00 4 N AMT APPLIED: 25.00 CHANGE: .00 %0 .P�`�d �sf� e PERMITS/INSP PAYMENT RECPT#: 20373192 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/19/09 TIME: 13:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: STYLES UNITED TRANSF PAYMENT METH: CHECK tt � 101 REFERENCE: A55 SANDRA,/D AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Co �1 PERMITS/INSP PAYMENT RECPT#: 20373337 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/20/09 TIME: 14:37 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: TURNER ELECTRIC PAYMENT METH: CHECK 1168 REFERENCE: A972 CHAPEL �U AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 viono Rrs�d . PERMITS/INSP PAYMENT RECPT#: 20373202 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/19/09 TIME: 14:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HARVEY NIVISON PAYMENT METH: CHECK 992 REFERENCE: A17 PINE KNOQp14'Zjyc AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20373266 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/19/09 TIME: 15:58 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: KRUPA OIL CO PAYMENT METH: CHECK 7447 REFERENCE: A1284 MAIN Sl AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 � (o f+v► , PERMITS/INSP PAYMENT RECPT#: 20373269 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/19/09 TIME: 16:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: ENGLE JAMES K JR PAYMENT METH: CHECK 604 REFERENCE: A1340 MAIN ST AMT TENDERED: 55.00 ,{( 1O �' ,C) AMT APPLIED: 55.00 `K CHANGE: .00 4d-p 3, 13D cAei PERMITS/INSP PAYMENT RECPT#: 20373315 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/20/09 TIME: 12:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: DZEN SHEET METAL CON PAYMENT METH: CHECK 12077 REFERENCE: A465 BUCKLANF) -1 _ AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 lh-Ict �oM PERMITS/INSP PAYMENT RECPT#: 20373464 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/21/09 TIME: 13:17 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: T & H ELECTRIC INC. PAYMENT METH: CHECK 11613 REFERENCE: A4 BALSAM FIR AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4'TlBoa gk6j , ctecf • PERMITS/INSP PAYMENT RECPT#: 20373541 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/21/09 TIME: 15:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: BROWN INEZ C OR PAYMENT METH: CHECK 7470 REFERENCE: A21 ROBERT 1�Y AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 4p::,5/bbD PERMITS/INSP PAYMENT RECPT#: 20373596 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/24/09 TIME: 11:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: JUDD PAYMENT METH: CHECK 9747 REFERENCE: A179 PALMER�►", AMT TENDERED: 40.00ff�AMT APPLIED: 40.00 t CHANGE: rl vp O .00 d2,,�Srd q . PERMITS/INSP PAYMENT RECPT#: 20373606 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/24/09 TIME: 12:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MICHAUD HOME IMPROVE PAYMENT METH: CHECK 1323 REFERENCE: A60 KELLY RD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 -4s76' PERMITS/INSP PAYMENT RECPT#: 20373608 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/24/09 TIME: 12:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DANA DEPERCIO ELECTR PAYMENT METH: CHECK 10158 REFERENCE: A25 GULLEY � AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 O"_ Re5/j O PERMITS/INSP PAYMENT RECPT#: 20373633 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/24/09 TIME: 13:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: BUTTERMORE ALUN L & PAYMENT METH: MULTIPLE METH: CH CHECK/REF: 4231 QTY: 1 ADD'L REF: AMT: 60.00 METH: CA CHECK/REF: QTY: 1 ADD'L REF: AMT: 10.00 REFERENCE: A196 FAIRVIE AMT TENDERED: 70.00 AMT APPLIED: 70.00 '� CHANGE: .00 5 Wdg. PERMITS/INSP PAYMENT RECPT#: 20373667 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/24/09 TIME: 16:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: BROWN PAYMENT METH: CHECK 7470 REFERENCE: A21 ROBERT AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 6C -D - �ia - PERMITS/INSP PAYMENT RECPT#: 20373674 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 08:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DON PARADIS PAYMENT METH: CHECK 3814 REFERENCE: A5 DRAKE COUP T AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 A � 'Eva . PERMITS/INSP PAYMENT RECPT#: 20373711 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 09:44 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: FOLEY STEVEN M & JES PAYMENT METH: CHECK 140 �Nt REFERENCE: A17 DEERFIELJ) AMT TENDERED: 40.00 AMT APPLIED: 40.00 $ t©C'c� � CHANGE: .00 A 1,c� PERMITS/INSP PAYMENT RECPT#: 20373731 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 14:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: JAQUISH JOANNE A PAYMENT METH: CHECK 6995 REFERENCE: A897 AVERY S°T AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 C;�/oQ s%ct . 8-P� . PERMITS/INSP PAYMENT RECPT#: 20373732 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 15:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 85.00 AMOUNT PAID: 85.00 PAID BY: KRIS HARRISON PAYMENT METH: CHECK 3052 REFERENCE: A27 SUMMERWOD�Qr. AMT TENDERED: 85.00 AMT APPLIED: 85.00 CHANGE: 0 0 C " PERMITS/INSP PAYMENT RECPT#: 20373733 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 15:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: KRIS HARRISON PAYMENT METH: CHECK 3052 REFERENCE: A27 SUMMERWOO A P') AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: F .00 l y�� PERMITS/INSP PAYMENT RECPT#: 20373735 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 15:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: FORAN BROTHERS CONTR PAYMENT METH: CHECK 33643 REFERENCE: A24 BRIAN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 'AI ,gw �QeSi� PERMITS/INSP PAYMENT RECPT#: 20373740 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/25/09 TIME: 16:10 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: JAQUISH PAYMENT METH: CHECK 6995 REFERENCE: A897 AVERY bT AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 CO �.6 Fee. PERMITS/INSP PAYMENT RECPT#: 20373743 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/26/09 TIME: 09:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BREAUX MICHEAL T & T PAYMENT METH: CHECK 5674 REFERENCE: A27 CHANDLER Dr, AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 �esid PERMITS/INSP PAYMENT RECPT#: 20373805 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/26/09 TIME: 12:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 115.00 AMOUNT PAID: 115.00 PAID BY: CYR RONALD G OR PAYMENT METH: CHECK 1262 REFERENCE: A420 MILLER AMT TENDERED: 115.00 AMT APPLIED: 115.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ?rd00 p-esIJ . � a MISCELLANEOUS PAYMENT RECPT#: 20373811 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/26/09 TIME: 13:17 CLERK: dayshelll DEPT: 1440-BLDG CUSTOMER#: 0 PARCEL: CHG: ZCOPY COPY CHARGES 5.00 AMOUNT PAID: 5.00 PAID BY: CUSTOMER PAYMENT METH: CASH REFERENCE: LG. COPY AMT TENDERED: 5.00 AMT APPLIED: 5.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �5 c��y PERMITS/INSP PAYMENT RECPT#: 20373818 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/26/09 TIME: 15:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 85.00 AMOUNT PAID: 85.00 PAID BY: MURPHY EDWARD F PAYMENT METH: CHECK 1793 REFERENCE: A160 MASKEL AMT TENDERED: 85.00 AMT APPLIED: 85.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN (Re S)'.l PERMITS/INSP PAYMENT RECPT#: 20373822 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/26/09 TIME: 15:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 435.00 AMOUNT PAID: 435.00 PAID BY: MARK NICHOLAS Sc SONS PAYMENT METH: CHECK 30822 n ,l REFERENCE: A232 NATSISK Fa AMT TENDERED: 435.00 AMT APPLIED: 435.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN pt �11� PERMITS/INSP PAYMENT RECPT#: 20373890 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 11:33 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: FARRAND REMODELING PAYMENT METH: CHECK 8399 REFERENCE: A221 FAIRVIEW Dom, AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 ���d a PERMITS/INSP PAYMENT RECPT#: 20373894 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 11:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1005.00 AMOUNT PAID: 1005.00 PAID BY: GAROFALO MAURIZIO OR PAYMENT METH: CHECK 514 REFERENCE: A60 MARK DR AMT TENDERED: 1005.00 AMT APPLIED: 1005.00 CHANGE: .00 4 of coo PERMITS/INSP PAYMENT RECPT#: 20373897 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 12:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: PAYMENT METH: CHECK 2852 REFERENCE: A479 C AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 4SCC �cs►d PERMITS/INSP PAYMENT RECPT#: 20373945 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 15:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: PAYMENT METH: CHECK 996 REFERENCE: A972 MAIN ST AMT TENDERED: 70.00 AMT APPLIED: 70.00 �>'C) C,Ogee CHANGE: .00 Psi d-- �c.�g PERMITS/INSP PAYMENT RECPT#: 20373950 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 15:39 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16609 REFERENCE: A4 BALSAM FI?- � . AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 �1�t, 9so PERMITS/INSP PAYMENT RECPT#: 20373958 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 15:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 255.00 AMOUNT PAID: 255.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4574 REFERENCE: A150 BERLE RS• AMT TENDERED: 255.00 AMT APPLIED: 255.00 CHANGE: .00 ��17,oaa PERMITS/INSP PAYMENT RECPT#: 20373970 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 16:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 235.00 AMOUNT PAID: 235.00 PAID BY: ROBERT MILLER PAYMENT METH: CHECK 331 REFERENCE: A3 6 7 RYE ST AMT TENDERED: 235.00 AMT APPLIED: 235.00 (� �UI /} cj �� r CHANGE: tt .00 ly � 7.2g PERMITS/INSP PAYMENT RECPT#: 20373971 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 16:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MILLER ROBERT OR PAYMENT METH: CHECK 33 REFERENCE: A367 RYE AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Res ck, M nnb PERMITS/INSP PAYMENT RECPT#: 20373972 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 16:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MILLER ROBERT OR PAYMENT METH: CHECK 331 r REFERENCE: A3 67 RYE ST AMT TENDERED: 15.00 J AMT APPLIED: 15.00 CHANGE: .00 �;�eCf PERMITS/INSP PAYMENT RECPT#: 20373974 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/27/09 TIME: 16:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FOLEY STEVEN M OR PAYMENT METH: CHECK 150 T r REFERENCE: A17 DEERFIEL '/ Lax,,_ AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 ).,V) L-I✓ �'e4 iol PERMITS/INSP PAYMENT RECPT#: 20373987 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/28/09 TIME: 08:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: GAROFALO PAYMENT METH: CHECK 515 REFERENCE: A60 MARK DR AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 lily Cod fee PERMITS/INSP PAYMENT RECPT#: 20374013 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/28/09 TIME: 11:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16670 REFERENCE: A425 BENEDI'C'r t>po AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 l'c.3tao o 4Avp . PERMITS/INSP PAYMENT RECPT#: 20374016 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/28/09 TIME: 11:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1510.00 AMOUNT PAID: 1510.00 PAID BY: JMJ CONSTRUCTION COM PAYMENT METH: CHECK 23211 ` REFERENCE: A37 LAVENDER 2 AMT TENDERED: 1510.00 f AMT APPLIED: 1510.00,-±� t® / G CHANGE: .00 ��+ oC)(f:) PERMITS/INSP PAYMENT RECPT#: 20374083 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/28/09 TIME: 14:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: LAURIER GOULET PAYMENT METH: CASH REFERENCE: A115 JUDY LN AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 4�,W® DIP - PERMITS/INSP PAYMENT RECPT#: 20374121 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/28/09 TIME: 15:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: TOUPAL GENEVIEVE A PAYMENT METH: CASH REFERENCE: A52 FITCH MEPXD %A AMT TENDERED: 40.00 �y AMT APPLIED: 40.00 �W�V °o . • CHANGE: .00 �.?Sad PERMITS/INSP PAYMENT RECPT#: 20374143 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/31/09 TIME: 09:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CROTEAU KAREN PAYMENT METH: CASH REFERENCE: A190 DIANE li-ejVe- AMT TENDERED: 5 5.0 0 �C� C ,O �. AMT APPLIED: 55.00 CHANGE: .00 goo PERMITS/INSP PAYMENT RECPT#: 20374159 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/31/09 TIME: 10:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3634 REFERENCE: A73 COLONY , AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 Resid . PERMITS/INSP PAYMENT RECPT#: 20374175 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/31/09 TIME: 11:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 180.00 AMOUNT PAID: 180.00 PAID BY: HIPOINT HEATING & CO PAYMENT METH: CHECK 10706 REFERENCE: A30 SPINNERS eO--i./ AMT TENDERED: 180.00 AMT APPLIED: 180.00 CHANGE: .00 q PSI d .�v - PERMITS/INSP PAYMENT RECPT#: 20374185 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 08/31/09 TIME: 12:34 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5206 REFERENCE: A61 CARSON W,4 AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTTHAORRIIZE WORK TO BEGIN `H'nn�vv f�LS PERMITS/INSP PAYMENT RECPT#: 20374217 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 08/31/09 TIME: 14:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 730.00 AMOUNT PAID: 730.00 PAID BY: PEARCE BLDRS PAYMENT METH: CHECK 1316 REFERENCE: A126 JUDY LN AMT TENDERED: 730.00 AMT APPLIED: 730.00tt� CHANGE: .00 ��r