The URL can be used to link to this page

Home My WebLink AboutBldg. Department Receipts September 2009 Address Date C R Building Cost Mech Cost Mechanical Fee C.O. Fee 441 Abbe Road 9/1/2009 R $ 1,400.00 Electrical $ 30.00 64 Heatherwood Drive 9/1/2009 R $ 2,167.00 $ 45.00 285 Griffin Road 9/1/2009 R $ 6,000.00 $ 90.00 469 Buckland Road Unit G 9/1/2009 C $ 1,000.00 Electrical $ 15.00 673 Ellington Road 9/1/2009 C $ 6,000:00 $ 90.00 $ 10.00 200 McGrath Road 9/1/2009 R $ 4,500.00 $ 75.00 $ 10.00 200 McGrath Road 9/1/2009 R $ 2,700.00 Plumbing $ 45.00 5 Steep Road 9/2/2009 R $ 9,000.00 $ 135.00 $ 10.00 5 Steep Road 9/2/2009 R $ 2,000.00 Plumbing $ 30.00 21 Christine Lane 9/2/2009 R $ 5,906.00 HVAC $ 90.00 24 Frazer Fir Road 9/2/2009 R $ 14,500.00 HVAC $ 225.00 1001 Mill Pond Drive 9/2/2009 R $ 6,981.00 HVAC $ 105.00 635 Graham Road _ 9/2/2009_ R $ 1,000.00 Electrical $ 15.00 989 Ellington Road 9/2/2009 C $ 4,000.00 $ 60.00 224 Quarry Brook Drive 9/2/2009 R $ 1,500.00 Electrical $ 30.00 174 Brook Street _ 9/2/2009 R $ 3,000.00 $ 45.00 114 Benedict Drive 9/2/2009 R $ 30,000.00 $ 450.00 $ 10.00 190 Debbie Drive 9/2/2009 R $ 4,000.00 $ 60.00 _$ 10.00 250 Oak Street 9/3/2009 R $ 1,800.00 Electrical $ 30.00 244 Smith Street 9/3/2009 R $ 7,500.00 Plumbing $ 120.00 1750 Ellington Road 9/3/2009 C $ 500.00 $ 15.00 86 Juniper Lane 9/3/2009 R $ 27,000.00 $ 405.00 $ 10.00 533 Ellington Road 9/3/2009 R $ 100.00 $ 15.00 615 Foster Street 9/4/2009 R $ 550.00 $ 15.00 $ 10.00 45 Meadow Street 9/4/2009 R $ 10,000.00 HVAC $ 150.00 151 Dogwood Lane 9/4/2009 R $ 600.00 Electrical $ 15.00 171 Bourbon Street 9/4/2009 R $ 7,397.00 Electrical $ 120.00 24 Glenwood Road 9/4/2009 R $ 7,396.00 Electrical $ 120.00 10 Pine Knob Circle 9/4/2009 R $ 800.00 Plumbing $ 15.00 244 Smith Street 9/8/2009 R $ 8,000.00 Electrical $ 120.00 90 John Fitch Blvd. 9/8/2009 C $ 24,000.00 HVAC $ 360.00 878 Strong Road 9/8/2009 R $ 2,000.00 $ 30.00 36 Vintage Lane 9/8/2009 R $100,000.00 HVAC $ 1,500.00 79 Cheshire Drive 9/8/2009 R $ 6,900.00 HVAC $ 105.00 57 Ed ewood Drive 9/8/2009 R $ 7,800.00 HVAC $ 120.00 R 5 Steep Road 9/8/2009IR $ 800.00 Electrical $ 15.00 77 Foster Street 9/8/2009 $ 900.00 HVAC $ 15.00 77 Foster Street 9/8/2009 2,200.00 $ 45.00 $ 10.00 77 Foster Street 9/8/2009 $ 50.00 Electrical $ 15.00 55 Barbara Road 9/9/2009 2,500.00 $ 45.00 $ 10.00 60 Bayberry Trail 9/9/2009 $ 2,600.00 Electrical $ 45.00 733 Nevers Road 9/9/2009 3,312.00 $ 60.00 $ 10.00 61 Bayberry Trail 9/9/2009 2,700.00 $ 45.00 $ 10.00 582 Graham Road 9/9/2009 R $ 80,000.00 $ 1,200.00 $ 10.00 1286 Ellington Road 9/9/2009 R $ 900.00 Electrical $ 15.00 41 Ash Road 9/10/2009 R $ 1,000.00 $ 15.00 70 Jacques Lane 9/10/2009 R $ 2,800.00 $ 45.00 $ 10.00 86 Juniper Lane 9/10/2009 R $ 1,800.00 Electrical $ 30.00 220 Margaret Drive 9/10/2009 R $ 8,200.00 $ 135.00 151 Buckland Road 9/10/2009 C $ 3,000.00 Electrical $ 45.00 259 Foster Street 9/11/2009 R $ 700.00 HVAC $ 15.00 17 Hunter Drive 9/11/2009 R $ 3,000.00 $ 45.00 $ 10.00 845 Main Street 9/11/2009 R $ 10,000.00 $ 150.00 303 Hilton Drive 9/11/2009 R $ 11,000.00 HVAC $ 165.00 223 Maskel Road 9/14/2009 R $ 6,000.00 $ 90.00 $ 10.00 30 Dower Road 9/14/2009 R $ 1,943.00 $ 30.00 37 Norton Lane 9/15/2009 R $ 800.00 Electrical $ 15.00 107 Lavender Lane 9/15/2009 R $ 4,000.00 Electrical $ 60.00 786 Ellington Road 9/15/2009 R $ 1,000.00 Electrical $ 15.00 24 Frazer Fir Road 9/15/2009 R $ 7,800.00 Electrical $ 120.00 1421 John Fitch Blvd 9/15/2009 C $ 4,000.00 $ 60.00 4 Kellog Circle 9/15/2009 R $ 900.00 Plumbing $ 15.00 140 Lake Street 9/15/2009 R $ 1,500.00 Electrical $ 30.00 60 Krowski Drive 9/15/2009 R $ 8,500. 00 $ 135.00 9 Farnham Road 9/15/2009 R $ 800.00 Electrical $ 15.00 192 Graham Road 9/15/2009 R $ 1,000.00 $ 15.00 17 Gulley Drive 9/15/2009 R $ 800. 00 Plumbing $ 15.00 179 Newberry Road 9/16/2009 R $ _ 7,000.00 $ 105.00 909 Ellington Road 9/16/2009 R $ 7,839.00 $ 120.00 $ 10.00 504 Sandstone Drive 9/16/2009 R $ 7,252.00 HVAC $ 120.00 239 Graham Road 9/16/2009 R $ 2,000.00 HVAC $ 30.00 126 Judy Lane 9/16/2009 R $ 1,800.00 Electrical $ 30.00 w 7 268 Nevers Road 9/16/2009 R $ 6,000.00 $ 90.00 76 Wentworth Drive 9/16/2009 R $ 2,700.00 $ 45.00 $ 10.00 68 Pheasant Way 9/16/2009 R $ 6,600.00 $ 105.00 22 Lakewood 9/17/2009 R $ 5,960.00 $ 90.00 $ 10.00 88 Dart Hill Road 9/17/2009 R $ 10,500.00 $ 165.00 $ 10.00 34 Blue Ridge Drive 9/17/2009 R $ 4,000.00 $ 60.00 $ 10.00 545 Avery Street 9/17/2009 R $ 37,000.00 $ 555.00 $ 10.00 12 Orchard Hill Drive 9/18/2009 R $ 6,800.00 $ 105.00 36 Vintage Lane 9/18/2009 R $ 26,890.00 HVAC $ 405.00 48 Paper Chase 9/18/2009 R $ 5,819.00 HVAC $ 90.00 84 Highview Drive 9/18/2009 R $ 1,500.00 $ 30.00 $ 10.00 400 Chapel Road-Unit 2G 9/18/2009 R $ 500.00 HVAC $ 15.00 300 Governors Highway 9/18/2009 C $ 8,500.00 Electrical $ 135.00 145 Diane Drive 9/21/2009 R $ 100.00 Electrical $ 15.00 220 Margaret Drive 9/21/2009 R $ 12,650.00 $ 195.00 300 Governors Highway 9/21/2009 C $ 7,500.00 Plumbing $ 120.00 47 Hillside Drive 9/21/2009 R $ 6,600.00 $ 105.00 505 Summer Hill Drive 9/21/2009 R $ 8,000.00 HVAC $ 120.00 60 Chapel Road 9/21/2009 R $ 2,000.00 $ 30.00 $ 10.00 171 Jaques Lane 9/22/2009 R $ 850.00 Plumbing $ 15.00 244 Smith Street 9/22/2009 R $ 7,200.00 HVAC $ 120.00 132 Maskel Road 9/22/2009 R $ 3,500.00 $ 60.00 15 Bayberry Trail 9/22/2009 R $ 6,140.00 $ 105.00 $ 10.00 97 Commerce Way 9/22/2009 C $ 1,300.00 Plumbing $ 30.00 8 Saddle Back 9/22/2009 R $ 900.00 Plumbing $ 15.00 712 Graham Road 9/23/2009 R $ 1,700.00 Electrical $ 30.00 73 Griffin Road 9/23/2009 R $ 7,000.00 HVAC $ 105.00 73 Griffin Road 9/23/2009 R $ 500.00 Plumbing $ 15.00 38 Main Street 9/23/2009 C $ 182,500.00 $ 2,745.00 $ 10.00 38 Main Street 9/23/2009 C $ 7,900.00 Electrical $ 120.00 38 Main Street 9/23/2009 C $ 5,000.00 HVAC $ 75.00 38 Main Street 9/23/2009 C $ 5,000.00 Plumbing $ 75.00 36 Vintage Lane 9/23/2009 R $ 25,000.00 $ 375.00 $ 10.00 100 Long Hill Drive(Sign) 9/24/2009 C $ 400.00 $ 15.00 141 Scott Drive 9/24/2009 R $ 800.00 Electrical $ 15.00 6 Birch Hill Drive 9/24/2009 R $ 7,700.00 $ 120.00 20 Oakwood Drive 9/24/2009 R $ 7,700.00 $ 120.00 } 60 Kelly Road 9/24/2009 R $ 300.00 Electrical $ 15.00 1009 Mill Pond Drive 9/24/2009 R $ 6,000.00 HVAC $ 90.00 179 Farmstead Drive 9/24/2009 R $ 5,000.00 $ 75.00 60 Burnham Street 9/24/2009 C $ 8,000.00 Electrical $ 120.00 11 Stonefield Trail 9/24/2009 R $ 12,780.00 $ 195.00 73 Griffin Road (Affidavit Fee) 9/25/2009 R $ 60.00 28 Oakwood Drive 9/25/2009 R $ 4,100.00 HVAC $ 75.00 302 Smith Street(Owes$15) 9/25/2009 R $ 3,950.00 HVAC $ 45.00 175 Krawski Drive(Owes$15) 9/25/2009 R $ 4,500.00 HVAC $ 60.00 75 Mohegan Trail (Owes$15) 9/25/2009 R $ 4,500.00 HVAC $ 60.00 20 Herman Way 9/25/2009 R $ 6,000.00 ,$ 90.00 25 Imperial Drive(Owes$15) 9/25/2009 R $ 4,500.00 HVAC $ 60.00 107 Pleasant My Rd(Owes$ 15) 9/25/2009 R $ 4,800.00 HVAC $ 60.00 62 Hightower Road 9/25/2009 R $ 3,300.00 HVAC $ 60.00 365 Graham Road 9/25/2009 R $ 800.00 Plumbing $ _ 15.00 567 Deming Street 9/25/2009 R $ 500.00 Plumbing $ 15.00 30 Carson Way 9/25/2009 R $ 11,000.00 HVAC $ 165.00 20 Lisa Drive 9/28/2009 R $ 9,000.00 $ 135.00 89 Pierce Road 9/28/2009 R $ 7,000.00 $ 105.00 $ 10.00 179 Newberry Road 9/28/2009 R $ 9,240.00 $ 150.00 433 Quarry Brook Drive 9/28/2009 R $ 4,800.00 $ 75.00 44 Imperial Drive 9/28/2009 R $ 7,300.00 HVAC $ 120.00 80 Cambridge Drive 9/28/2009 R $ 11,500.00 $ 180.00 $ 10.00 6 Sandra Drive 9/29/2009 C $ 50,000.00 $ 750.00 $ 10.00 22 Arrowood Circle 9/29/2009 R $ 5,000.00 $ 75.00 24 Tumble Brook Drive 9/29/2009 R $ 115,500.00 $ 3,240.00 $ 10.00 28 Kelly Road 9/30/2009 R $ 3,500.00 $ 60.00 $ 10.00 40 Fazer Fir Road 9/30/2009 R $ 266,000.00 $ 3,990.00 $ 10.00 19 Kingsley Drive 9/30/2009 R $ 14,000.00 $ 210.00 $ 10.00 78 Dogwood Lane 9/30/2009 R $ 92,300.00 $ 1,395.00 $ 10.00 21 Breezy Hill Drive 9/30/2009 R $ 12,100.00 $ 195.00 $ 10.00 $ 1,309,781.00 $428,591.00 $ 26,625.00 $ 350.00 PERMITS/INSP PAYMENT RECPT#: 20374261 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 10:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DANIELS ELECTRIC, IN PAYMENT METH: CHECK 1442 REFERENCE: A441 ABBE RD AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � I,uoo �S 1� beet PERMITS/INSP PAYMENT RECPT#: 20374272 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 11:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 27469 REFERENCE: A64 HEATHERW AMT TENDERED• 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �Sro� PERMITS/INSP PAYMENT RECPT#: 20374274 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 11:23 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 27469 REFERENCE: A285 GRIFFIN . AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �,coo PERMITS/INSP PAYMENT RECPT#: 20374281 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 11:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MJP ELECTRICAL PAYMENT METH: CASH REFERENCE: A469 BUCKLAN Q AMT TENDERED: 15.00 ��Cy AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Cho O's I o" PERMITS/INSP PAYMENT RECPT#: 20374281 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 11:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MJP ELECTRICAL PAYMENT METH: CASH REFERENCE: A4 6 9 BUCKLAN D ed 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#: 20374331 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/01/09 TIME: 13:55 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: ST FRANCIS OF ASSISI PAYMENT METH: CHECK 2340 REFERENCE: A673 ELLINGTp,,,/ ef). AMT TENDERED: 100.00 AMT APPLIED: 100.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN VJDe PERMITS/INSP PAYMENT RECPT#: 20374306 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/01/09 TIME: 12:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 85.00 AMOUNT PAID: 85.00 PAID BY: PHILLIPS JOHN T PAYMENT METH: CHECK 6331 REFERENCE: A200 MCGRATH �. AMT TENDERED: 85.00 AMT APPLIED: 85.00 `� C.C. CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20374307 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/01/09 TIME: 12:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL- CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PHILLIPS JOHN T PAYMENT METH: CHECK 6331 n � REFERENCE: A200 MCGRATH AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 4a,-7aa Rosij-• PERMITS/INSP PAYMENT RECPT#: 20374371 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 09:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 145.00 AMOUNT PAID: 145.00 PAID BY: BEN GAGNE REMODELING PAYMENT METH: CHECK 4513 REFERENCE: A5 STEEP RD pp�� AMT TENDERED: 14 5.00 I V C •o • C AMT APPLIED: 145.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN GJA5 PERMITS/INSP PAYMENT RECPT#: 20374372 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 09:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: BEN GAGNE REMODELING PAYMENT METH: CHECK 4514 REFERENCE: A5 STEEP ROA\ AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �1 t�nh PERMITS/INSP PAYMENT RECPT#: 20374374 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 09:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 3087 REFERENCE: A21 CHRISTINL AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN R(�3i a PERMITS/INSP PAYMENT RECPT#: 20374376 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 10:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16633 REFERENCE: A24 FRAZER Ftiig- AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �Av PERMITS/INSP PAYMENT RECPT#: 20374379 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/02/09 TIME: 11:01 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: CUSTOM MECHANICAL SE PAYMENT METH: CHECK 2567 REFERENCE: A1001 MILLPO r\b �Xtvq- AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20374402 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 11:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: HARTLEY HELEN H PAYMENT METH: CHECK 2490 REFERENCE: A635 GRAHAM . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Sld PERMITS/INSP PAYMENT RECPT#: 20374434 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/02/09 TIME: 12:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: PAYMENT METH: CASH REFERENCE: A`1 a 1 e I'I yt*y-\ X� AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 tli,cc)0 PERMITS/INSP PAYMENT RECPT#: 20374444 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 13:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: STAN FUNK PAYMENT METH: CASH REFERENCE: A224 QUARRY P � Drive AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1,560 kesi,k PERMITS/INSP PAYMENT RECPT#: 20374479 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/02/09 TIME: 14:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: MK CONSTRUCTION, INC PAYMENT METH: CHECK 573 REFERENCE: A174 BROOK s'T AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 CJ�" 6 kes'o . &wq PERMITS/INSP PAYMENT RECPT#: 20374481 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/02/09 TIME: 14:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 460.00 AMOUNT PAID: 460.00 PAID BY: DELAGE MAURICE R JR PAYMENT METH: CHECK 1809 REFERENCE: A114 BENEDIC'T b{Z. AMT TENDERED: 460.00 �d C Q �P AMT APPLIED: 460.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1�0►a--,o R-e�c� PERMITS/INSP PAYMENT RECPT#: 20374500 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/02/09 TIME: 16:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: WAKSMAN LAWRENCE S & PAYMENT METH: CHECK 1970 REFERENCE: A190 DEBBIE T>r. AMT TENDERED: 70.00 AMT APPLIED: 70.00-00 CHANGE: .00 gt d� PERMITS/INSP PAYMENT RECPT#: 20374515 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/03/09 TIME: 09:32 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DON PARADIS PAYMENT METH: CHECK 3825 REFERENCE: A250 OAK ST AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 $ I ,,900 PERMITS/INSP PAYMENT RECPT#: 20374550 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/03/09 TIME: 11:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: GIROUARD PLUMBING PAYMENT METH: CHECK 5991 REFERENCE: A244 SMITH S—r AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 4-71560 l2eSi d- �),k MO PERMITS/INSP PAYMENT RECPT#: 20374571 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: '09/03/09 TIME: 14:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: LACASA BELLA PAYMENT METH: CASH REFERENCE: A1750 ELLINGPO V° AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Wt PERMITS/INSP PAYMENT RECPT#: 20374572 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/03/09 TIME: 14:34 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 415.00 AMOUNT PAID: 415.00 PAID BY: ROBERT BURNHAM PAYMENT METH: CHECK 1022 REFERENCE: A86 JUNIPER I-&AA--' AMT TENDERED: 415.00 AMT APPLIED: 415.00#10 Co. CHANGE: .00 '4a?160b Pw� PERMITS/INSP PAYMENT RECPT#: 20374579 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/03/09 TIME: 15:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: TOSTARELLI HOME IMPR PAYMENT METH: CASH REFERENCE: A533 ELLINGTO AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 QeSVA PERMITS/INSP PAYMENT RECPT#: 20374601 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/04/09 TIME: 08:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: EASTWOOD CHARLES R+C PAYMENT METH: CHECK 6112 REFERENCE: A615 FOSTER t�j , AMT TENDERED: 25.00 ` AMT APPLIED: 25.00 `f C CHANGE: .00 tQ2si� 1� , PERMITS/INSP PAYMENT RECPT#: 20374616 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/04/09 TIME: 10:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: TIM PUGRAB PAYMENT METH: CASH REFERENCE: A45 MEADOW �Et ' AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 Vw_ PERMITS/INSP PAYMENT RECPT#: 20374618 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/04/09 TIME: 11:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: L.P. ELECTRIC PAYMENT METH: CHECK 1232 REFERENCE: A151 DOGWOOD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 400 fze-.i&. tec+ i PERMITS/INSP PAYMENT RECPT#: 20374676 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/04/09 TIME: 15:53 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: HOLZNER ELECTRIC PAYMENT METH: CHECK 46718 REFERENCE: A171 BOURBON AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 4 rl a f-Rsl� PERMITS/INSP PAYMENT RECPT#: 20374677 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/04/09 TIME: 15:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: HOLZNER ELECTRIC PAYMENT METH: CHECK 046717 REFERENCE: A24 GLENWOOD AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 7r4O Ce bec-r Re�cQ e PERMITS/INSP PAYMENT RECPT#: 20374678 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/04/09 TIME: 16:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 1374 REFERENCE: A10 PINE KNO6 C{R , AMT TENDERED: 15 AMT APPLIED: 15 CHANGE: low �28ic4 �AM b PERMITS/INSP PAYMENT RECPT#: 20374683 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 09:00 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: CURRENT ELECTRIC INC PAYMENT METH: CHECK 10407 REFERENCE: A244 SMITH 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#: 20374685 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 09:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 360.00 AMOUNT PAID: 360.00 PAID BY: MECHANICAL MAINTENAN PAYMENT METH: CHECK 10689 REFERENCE: A9 0 JOHN FIT C}i AMT TENDERED: 360.00 AMT APPLIED: 360.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20374689 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 09:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: AMAN WILLIAM E & MAR PAYMENT METH: CHECK 5041 REFERENCE: A878 STRONG AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ta I6co Re.SlcL Wct�-. PERMITS/INSP PAYMENT RECPT#: 20374697 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 10:17 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1500.00 AMOUNT PAID: 1500.00 PAID BY: NUTMEG MECHANICAL SE PAYMENT METH: CHECK 16760 REFERENCE: A36 vintage AMT TENDERED: 1500.00 AMT APPLIED: 1500.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Ww . PERMITS/INSP PAYMENT RECPT#: 20374738 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 12:50 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: HIPOINT HEATING INC PAYMENT METH: CHECK 10716 REFERENCE: A79 CHESHIRE b-r~, AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 . THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 PERMITS/INSP PAYMENT RECPT#: 20374765 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 14:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: IRELAND OIL CO. , INC PAYMENT METH: CHECK 6052 REFERENCE: A57 EDGEWOOD AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN So �s�a 4ivj PERMITS/INSP PAYMENT RECPT#: 20374768 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 14:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: O'CONOR ELECTRIC PAYMENT METH: CHECK 1434 REFERENCE: A5 STEEP RD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN A o PERMITS/INSP PAYMENT RECPT#: 20374776 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 16:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG.: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: REICHLE JOHN F OR PAYMENT METH: CASH REFERENCE: A77 FOSTER SrT- AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN loh �- PERMITS/INSP PAYMENT RECPT#: 20374777 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/08/09 TIME: 16:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: REICHLE JOHN F OR PAYMENT METH: CASH REFERENCE: A77 FOSTER AMT TENDERED: 70.00 �� r/Ce AMT APPLIED: 70.00 t CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN -$ !z) _ c r-e cam- PERMITS/INSP PAYMENT RECPT#: 20374780 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 08:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: PAYMENT METH: CHECK 1622 REFERENCE: A3 BARBAR RD AMT TENDERED: 55.00 AMT APPLIED: 55.00 sip C-o - Fee , CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN A �-,Goo .PERMITS/INSP PAYMENT RECPT#: 20374799 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 11:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: ACKERT ELECTRIC PAYMENT METH: CHECK 4483 REFERENCE: A60 BAYBERRY 'r' -- 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#: 20374800 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 11:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: MICHALAK THOMAS OR PAYMENT METH: CHECK 1743 r� _ REFERENCE: A733 NEVERS 1J=PJ AMT TENDERED: 70.00 /Q AMT APPLIED: 70.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � �j ( 2 PERMITS/INSP PAYMENT RECPT#: 20374802 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 12:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CIANCIOLO MICHAEL J PAYMENT METH: CHECK 1396 REFERENCE: A61 BAYBERRY r a, AMT TENDERED: 55.00 l AMT APPLIED: 55.00 4 f/o C 'C) ' e.e CHANGE: .00 THIS IS NOT A PERMIT THIS$ES NOT AUTHORIZE WORK TO BEGIN �/ 7� A4M c� PERMITS/INSP PAYMENT RECPT#: 20374814 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 13:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1210.00 AMOUNT PAID: 1210.00 PAID BY: PAYMENT METH: CHECK 1099 REFERENCE: A582 GRAHAM AMT APPLIED: 1210.00 l "® f'e-e— CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ��;�a Fast d PERMITS/INSP PAYMENT RECPT#: 20374816 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/09/09 TIME: 13:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CONSTANT POWER PAYMENT METH: CASH REFERENCE: A1286 ELLING AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN .t 1 Jv �4-/ PERMITS/INSP PAYMENT RECPT#: 20374847 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/10/09 TIME: 09:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GOBBLE HOBART L OR PAYMENT METH: CASH REFERENCE: A41 ASH ROAD AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN (�e5�� PERMITS/INSP PAYMENT RECPT#: 20374860 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/10/09 TIME: 10:22 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CARBONELLO JEANNE K PAYMENT METH: CASH REFERENCE: A70 JACQUES AMT TENDERED: 55.00 AMT APPLIED: 55.00 I� 0 - Fe .e CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20374885 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/10/09 TIME: 12:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: MOSES CALDERON PAYMENT METH: CASH REFERENCE: A86 JUNIPER 14,N\-, AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 .THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 I , �e d PERMITS/INSP PAYMENT RECPT#: 20374912 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/10/09 TIME: 12:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: DIGIORGI ROOFING PAYMENT METH: CHECK 1228 REFERENCE: A220 MARG/}RPV jar, 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#: 20374949 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/10/09 TIME: 16:17 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: ACKERT ELECTRIC PAYMENT METH: CHECK 4490 REFERENCE: A151 BUCKLAND AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Cap., e c* PERMITS/INSP PAYMENT RECPT#: 20374973 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/11/09 TIME: 11:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PROPANE GAS SERVICE PAYMENT METH: CHECK 2202 REFERENCE: A259 FOSTER t>T- AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUUTTHORIZE WORK TO BEGIN eec ►a �1Vl- PERMITS/INSP PAYMENT RECPT#: 20374992 TOWN OF SOUTH WINDSOR 1540 SaLLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/11/09 TIME: 14:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAYMENT METH: CHECK 4775 REFERENCE: A17 HUNTER D AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,aj,0 DU d PERMITS/INSP PAYMENT RECPT#: 20374993 TOWN OF SOUTH WINDSOR 1540 SL%LIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/11/09, TIME: 14:37 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: MAHLAND MARGARET A PAYMENT METH: CHECK 4775 REFERENCE: A17 hunter d AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Jo rer- PERMITS/INSP PAYMENT RECPT#: 20374996 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/11/09 TIME: 14:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: PAYMENT METH: CHECK 1057 REFERENCE: A845 MAIN ST AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN U PERMITS/INSP PAYMENT RECPT#: 20375018 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/11/09 TIME: 15:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4596 REFERENCE: A303 HILTON AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Raid. -hv4c-- PERMITS/INSP PAYMENT RECPT#: 20375026 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/14/09 TIME: 08:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: LEMAY MICHAEL J PAYMENT METH: CHECK 1587 Q�� REFERENCE: A223 MASKEL ec AMT TENDERED: 100.00d AMT APPLIED: 100.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN (ef wo kpi PERMITS/INSP PAYMENT RECPT#: 20375042 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/14/09 TIME: 12:21 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: BRAUN STEVEN A PAYMENT METH: CHECK 5118 REFERENCE: A30 DOWER RD AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN +2es�� PERMITS/INSP PAYMENT RECPT#: 20375087 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 08:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: M-W ELECTRIC, INC PAYMENT METH: CHECK 6953 REFERENCE: A37 NORTON . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 lbb vo " PERMITS/INSP PAYMENT RECPT#: 20375088 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 09:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: M-W ELECTRIC, INC PAYMENT METH: CHECK 6952 REFERENCE: A107 LAVENDEQ Le,noe AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 -d c-A- - PERMITS/INSP PAYMENT RECPT#: 20375090 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 10:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CC CLec4ylc PAYMENT METH: IBC-ir- 1493 REFERENCE: A786 ELLINGT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 ��ec-6j cal PERMITS/INSP PAYMENT RECPT#: 20375091 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/15/09 TIME: 10:37 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 11637 REFERENCE: A24 FRAZER F 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#: 20375094 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/15/09 TIME: 11:23 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: BOUNTHAVY SIBORIBOUN PAYMENT METH: CASH REFERENCE: A1421 JOHN Ft}Ch el\lr , AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20375095 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 11:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 115 REFERENCE: A4 KELLOG AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE .00 Y�PSI d Ply PERMITS/INSP PAYMENT RECPT#: 20375098 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 11:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TINE-DALE ELECTRIC, PAYMENT METH: CHECK 6097 REFERENCE: A140 LAKE ST AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 (► ��ec+- PERMITS/INSP PAYMENT RECPT#: 20375099 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 11:57 CLERK: aliceakeh DEPT: CUSTOMER# 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: MAGEE CONSTRUCTION C PAYMENT METH: CHECK 500170 REFERENCE.: A60 KRAWSKI AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20375103 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 12:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BROWN ELECTRIC PAYMENT METH: CHECK 2730 n ' a REFERENCE: A9 FARNHAM KCJ. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20375118 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/15/09 TIME: 13:37 CLERK: dayshelll . DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CASH REFERENCE: A192 GRAHAM V'�' • AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN llfi ` pbco e �PSr� PERMITS/INSP PAYMENT RECPT#: 20375141 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/15/09 TIME: 15:06 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16715 REFERENCE: A17 GULLEY a�• AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 41 Plum/• PERMITS/INSP PAYMENT RECPT#: 20375177 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/16/09 TIME: 08:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: DMD CONSTRUCTION & M PAYMENT METH: CHECK 7788 REFERENCE: A179 NEWBERR AMT TENDERED: 105.009d' AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN A �I �cdg PERMITS/INSP PAYMENT RECPT#: 20375185 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/16/09 TIME: 10:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 130.00 AMOUNT PAID: 130.00 PAID BY: ERIC CLARK PAYMENT METH: CHECK r Q C,p . e 1 'fft REFERENCE: A909 909 ELLINGTOf) AMT TENDERED: 130.00 AMT APPLIED: 130.00 CHANGE: .00 JVVZ39 ' PERMITS/INSP PAYMENT RECPT#: 20375187 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/16/09 TIME: 11:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 1952 REFERENCE: A504 SANDSTOAQ- �r• AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 �Src� kkvAc PERMITS/INSP PAYMENT RECPT#: 20375188 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/16/09 TIME: 11:11 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: FIRE CONTROL SERVICE PAYMENT METH: CHECK 23098 REFERENCE: A239 GRAH� AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN (-*'ooUe i&sld PERMITS/INSP PAYMENT RECPT#: 20375192 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/16/09 TIME: 11:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TRANMER ELECTRIC LLC PAYMENT METH: CHECK 9385 REFERENCE: A126 JUDY LAt AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 '4\ rob '-.esi d PERMITS/INSP PAYMENT RECPT#: 20375193 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE .SOUTH WINDSOR CT 06074 DATE: 09/16/09 TIME: 12:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: US INSULATION CORP PAYMENT METH: CHECK 1213 REFERENCE: A268 NEVERS Rd . AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 obo �esi cQ 5 PERMITS/INSP PAYMENT RECPT#: 20375200 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/16/09 TIME: 13:32 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: PAYMENT METH: CHECK 646 REFERENCE: A76 WENTWOR&t or . AMT TENDERED: 55.00 AMT APPLIED: 55.00 .-flia C -o • F-Q c. . CHANGE: 00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 5• PERMITS/INSP PAYMENT RECPT#: 20375209 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/16/09 TIME: 14:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3666 REFERENCE: A68 PHEASANT Wlt) AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,_qG,o6 ke-�'cl - W PERMITS/INSP PAYMENT RECPT#: 20375254 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/17/09 TIME: 08:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: CREATIVE DECKS PAYMENT METH: CHECK 3467 REFERENCE: A22 LAKEWOOD Q� AMT APPLIED: 100.00 CHAiN1GE�:+l .00 PERMITS/INSP PAYMENT RECPT#: 20375255 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/17/09 TIME: 09:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 175.00 AMOUNT PAID: 175.00 PAID BY: D/B/A REMODELING & P PAYMENT METH: CHECK 8627 REFERENCE: A88 DART HILj, AMT TENDERED: 175.00 AMT APPLIED: 175.00 CHANGE: .00 I8,�qDo pasi d, PERMITS/INSP PAYMENT RECPT#: 20375256 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/17/09 TIME: 09:19 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: RICCIO DAN PAYMENT METH: CASH REFERENCE: A34 BLUE RIDrC, Dr• AMT TENDERED: 70.00 C r�` fp12 AMT APPLIED: 70.00 CHANGE: .00 fo� PERMITS/INSP PAYMENT RECPT#: 20375284 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/17/09 TIME: 15:58 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 565.00 AMOUNT PAID: 565.00 PAID BY: MAHER RICHARD J + JA PAYMENT METH: CHECK 127 REFERENCE: A545 AVERY Sf AMT TENDERED: 565.00 AMT APPLIED: 565.00 '/� CHANGE: .00 3n/006 426,d . PERMITS/INSP PAYMENT RECPT#: 20375290 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/18/09 TIME: 09:34 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 1579 REFERENCE: Al2 ORCHARD �ki lI Dr AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 (Zesid y PERMITS/INSP PAYMENT RECPT#: 20375298 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/18/09 TIME: 09:49 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 405.00 AMOUNT PAID: 405.00 PAID BY: HOMESTEAD FUEL, INC. PAYMENT METH: CHECK 6747 REFERENCE: A36 VINTAGE AMT TENDERED: 405.00 AMT APPLIED: 405.00 CHANGE: .00 Resi d AAW PERMITS/INSP PAYMENT RECPT#: 20375307 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/18/09 TIME: 10:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: HOMESTEAD FUEL INC PAYMENT METH: CHECK 6722 REFERENCE: A48 PAPER CHA&F AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 gl q ke 51ld kviq ' PERMITS/INSP PAYMENT RECPT#: 20375323 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/18/09 TIME: 11:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: ERTEL BERNARD J JR PAYMENT METH: CHECK 5091 REFERENCE: A84 HIGHVIEW (D„J AMT TENDERED: 40.00 AMT APPLIED: 40.00 '� CHANGE: .00 e 4 t S 560) - - PERMITS/INSP PAYMENT RECPT#: 20375326 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/18/09 TIME: 12:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GLASCO HEATING AND A PAYMENT METH: CHECK 8447 REFERENCE: A400 CHAPEL AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 150b Redd PERMITS/INSP PAYMENT RECPT#: 20375327 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/18/09 TIME: 12:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: EFI PAYMENT METH: CHECK 8368 REFERENCE: A300 GOV HWY AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 $, 506 Ce�n PERMITS/INSP PAYMENT RECPT#: 20375385 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 0.9/21/09 TIME: 10:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: KHAN MASOOD F PAYMENT METH: CASH REFERENCE: A145 DIANE Dr. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN too PERMITS/INSP PAYMENT RECPT#: 20375386 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/21/09 TIME: 10:30 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: AFFORDABLE WINDOWS A PAYMENT METH: CHECK 6426 REFERENCE: A220 MARGAREj b , AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN [2-Ga) PERMITS/INSP PAYMENT RECPT#: 20375391 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/21/09 TIME: 10:54 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: PAUL C. MONTANO JR. PAYMENT METH: CHECK 18870 REFERENCE: A300 GOVERNCeS AMT TENDERED: 120.00 I AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN > /Soo Co r ) PERMITS/INSP PAYMENT RECPT#: 20375393 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/21/09 TIME: 11:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: TOM KELLIHER HOME IM PAYMENT METH: CHECK 543 REFERENCE: A47 HILLSIDE �. AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Ras c e PERMITS/INSP PAYMENT RECPT#: 20375394 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/21/09 TIME: 11:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4607 REFERENCE: A5 0 5 SUMMER AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 - AATW PERMITS/INSP PAYMENT RECPT#: 20375405 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/21/09 TIME: 14:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: DANG PHUONG L PAYMENT METH: CHECK 181 REFERENCE: A60 CHAPEL Pa. AMT TENDERED: 40.00 AMT APPLIED: 40.00p e CHANGE: .00 n`x= PERMITS/INSP PAYMENT RECPT#: 20375428 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/22/09 TIME: 08:11 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 7400 REFERENCE: A171 JACQUESe AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4 m PIc�nID PERMITS/INSP PAYMENT RECPT#: 20375443 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/22/09 TIME: 10:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: MARK DEBLOK PAYMENT METH: CHECK 6728 REFERENCE: A244 SMITH AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 7' 96o keSrd - gv)9c . PERMITS/INSP PAYMENT RECPT#: 20375477 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/22/09 TIME: 13:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: PAYMENT METH: CHECK 1370 REFERENCE: A132 MASKEL AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 3,15� PERMITS/INSP PAYMENT RECPT#: 20375480 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/22/09 TIME: 13:23 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 115.00 AMOUNT PAID: 115.00 PAID BY: CHIAPPETTA KATHERINE PAYMENT METH: CHECK 1905 REFERENCE: A15 BAYBERRY i AMT TENDERED: 115.00fa � e- AMT APPLIED: 115.00 1 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �es� c� PERMITS/INSP PAYMENT RECPT#: 20375483 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/22/09 TIME: 13:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CASH REFERENCE: A97 COMMERCA VIt) AMT TENDERED: 30.00 J AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN f .,�v o �6(q ' - P� b. PERMITS/INSP PAYMENT RECPT#: 20375523 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/22/09 TIME: 15:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GAS SPECIALITIES LLC PAYMENT METH: CASH REFERENCE: A8 SADDLE BAC,%� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 qco vesi�l PERMITS/INSP PAYMENT RECPT#: 20375533 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/23/09 TIME: 08:58 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CHRISTMAS ELECTRIC PAYMENT METH: CHECK 2137 REFERENCE: A712 GRAHAM P-Cl- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,/1 r`jdb Uccf ` PERMITS/INSP PAYMENT RECPT#: 20375535 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:34 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PAUL GUARINO PLUMBIN PAYMENT METH: CASH ��77 REFERENCE: A73 GRIFFIN K�• AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 4v O(� PERMITS/INSP PAYMENT RECPT#: 20375536 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAUL GUARINO PLUMBIN PAYMENT METH: CASH REFERENCE: A73 GRIFFIN . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20375537 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2755.00 AMOUNT PAID: 2755.00 PAID BY: PAYMENT METH: CHECK 127 REFERENCE: A38 MAIN* ° AMT TENDERED: 2755.00, r— AMT APPLIED: 2755.00 (6 C•o" ° CHANGE: .00 �b M f�tcl�e. PERMITS/INSP PAYMENT RECPT#: 20375538 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:53 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ANDRULAT WILLIAM R PAYMENT METH: CHECK 127 REFERENCE: A38 MAIN AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 � -MOO �f ear PERMITS/INSP PAYMENT RECPT#: 20375539 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:54 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ANDRULAT WILLIAM R PAYMENT METH: CHECK 127 REFERENCE: A38 MAIN ST AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 com -HvAc.- PERMITS/INSP PAYMENT RECPT#: 20375540 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 09:56 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ANDRULAT WILLIAM R PAYMENT METH: CHECK 127 REFERENCE: A38 MAIN ST AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 �S� PERMITS/INSP PAYMENT RECPT#: 20375553 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/23/09 TIME: 10:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 385.00 AMOUNT PAID: 385.00 PAID BY: VERNON POOLMAN PAYMENT METH: CHECK 6694 REFERENCE: A36 VINTAGE AMT TENDERED: 385.00 AMT APPLIED: 385.00 � CHANGE(: .00 060 �IQ- PERMITS/INSP PAYMENT RECPT#: 20375595 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 08:55 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CONSTITUTION BAPTIST PAYMENT METH: CHECK 282 REFERENCE: A100 LONG HIL AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 n M PERMITS/INSP PAYMENT RECPT#: 20375600 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 09:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SCOTT'S ELECTRIC, IN PAYMENT METH: CASH REFERENCE: A141 SCOTT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4p PERMITS/INSP PAYMENT RECPT#: 20375601 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 09:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 6989 REFERENCE: A6 BIRCH AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 cx� R.esid PERMITS/INSP PAYMENT RECPT#: 20375602 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 09:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 6968 REFERENCE: A20 OAKWOOD Dr AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 -il-7 7ae drt PERMITS/INSP PAYMENT RECPT#: 20375603 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 09:48 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ROVEZZI JAMES L AND PAYMENT METH: CASH REFERENCE: A60 KELLY IQ, AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20315607 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME 10:26 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: AIR TEMP MECHANICAL PAYMENT METH: CHECK 17228 REFERENCE: A1009 MILL Pay j',-t AMT TENDERED 90.00 AMT APPLIED: 90.00 CHANGE: .00 Ono Hvac PERMITS/INSP PAYMENT RECPT#: 20375609 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 11:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: LAURIER GOULET PAYMENT METH: CASH REFERENCE: A179 FARMSTEAD AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 1?eS id g PERMITS/INSP PAYMENT RECPT#: 20375614 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 12:17 CLERK: aliceakeh DEPT: . CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ROWLEY BIM PAYMENT METH: CHECK 0202 REFERENCE: A60 BURNHAM St> AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 Gyv, PERMITS/INSP PAYMENT RECPT#: 20375634 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/24/09 TIME: 15:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: MAURUS DONALD P PAYMENT METH: CASH REFERENCE: All STONEDFIZD I>( AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 Pas;vt ° PERMITS/INSP PAYMENT RECPT#: 20375672 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 10:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: GUARINO PAYMENT METH: CASH REFERENCE: A73 GRIFFIN K14 . AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20375705 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 11:50 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK REFERENCE: A302 SMITH • AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 4 3gso ��Ac- d . PERMITS/INSP PAYMENT RECPT#: 20375706 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 11:57 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16709 REFERENCE: A175 KRAWSKI AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 �4,soa �VA-c 'e's �S PERMITS/INSP PAYMENT RECPT#: 20375707 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 12:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16709 REFERENCE: A75 MOHEGAN71�, t AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE- .00 PERMITS/INSP PAYMENT RECPT#: 20375708 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/25/09 TIME: 12:24 CLERK: dayshelll DEPT: CUSTOMER#: PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: BRIAN BUDDELEY PAYMENT METH: CASH REFERENCE: A20 HERMAN W OU . AMT TENDERED: 90.00 J AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20375711 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 12:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16724 A REFERENCE: A25 IMPERIAL �y AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20375716 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 13:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16724 REFERENCE: A107 PLEASAN-v000A,, AMT TENDERED: 60.00 —j AMT APPLIED: 60.00 CHANGE: .00 cue ��s PERMITS/INSP PAYMENT RECPT#: 20375734 . TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/25/09 TIME: 14:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: CHILDREE GILBERT & J PAYMENT METH: CHECK 888 REFERENCE: A62 HIGHTOWEIZ AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20375742 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 15:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16724 REFERENCE: A365 GRAHAM AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 1pspw T � a Qes,A . PERMITS/TNSP PAYMENT RECPT#: 20375755 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 15:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 165 REFERENCE: A30 CARSON W Qy AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 ( W? IIIwo fzz PERMITS/INSP PAYMENT RECPT#: 20375746 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/25/09 TIME: 15:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16724 REFERENCE: A567 DEMING - AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE:!! .00 T' P1wmb PERMITS/INSP PAYMENT RECPT#: 20375779 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 08:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3692 REFERENCE: A20 LISA DRIV AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Read PERMITS/INSP PAYMENT RECPT#: 20375782 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 09:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 115.00 AMOUNT PAID: 115.00 PAID BY: SLADYK ARTHUR P PAYMENT METH: CHECK 4122 REFERENCE: A89 PIERCE I?d AMT TENDERED: 115.00 `V AMT APPLIED: 115.00 1 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 10lfO PERMITS/INSP PAYMENT RECPT#: 20375792 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 10:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: PK WINDOWS, LLC PAYMENT METH: CHECK 2068 n , REFERENCE: A179 NEWBERRY p`d AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN itgago PERMITS/INSP PAYMENT RECPT#: 20375811 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 13:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: CHRIS MEAD'S ELEMENT PAYMENT METH: CHECK 1015 REFERENCE: A43333 QUARRY AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN C�u® PERMITS/INSP PAYMENT RECPT#: 20375813 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 13:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: HYGRADE HOME SERVICE PAYMENT METH: CHECK 1561 REFERENCE: A44 IMPERIAL i>r. AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,QQSI r� PERMITS/INSP PAYMENT RECPT#: 20375814 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/28/09 TIME: 13:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 190.00 AMOUNT PAID: 190.00 PAID BY: HATHORN GABE & JENNI PAYMENT METH: CHECK 1009 REFERENCE: A80 CAMBRIDG6 �xr AMT TENDERED: 190.00 AMT APPLIED: 190.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Pdl.�g PERMITS/INSP PAYMENT RECPT#: 20375873 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/29/09 TIME: 10:13 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 760.00 AMOUNT PAID: 760.00 PAID BY: DANIELS ELECTRIC, IN PAYMENT METH: CHECK 15030 REFERENCE: A6 SANDRA DR AMT TENDERED: 760.00 19*1 `n Q AMT APPLIED: 760.00 V CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN OZOroco CoM PERMITS/INSP PAYMENT RECPT#: 20375911 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/29/09 TIME: 13:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: PAYMENT METH: CHECK 236 n REFERENCE: A22 ARROW t5&j r2 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#: 20375919 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/29/09 TIME: 15:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 3250.00 AMOUNT PAID: 3250.00 PAID BY: ATLANTIS PAYMENT METH: CHECK 21020 REFERENCE: A24 TUMBLEBR()pY-.Uf AMT TENDERED: 3250.00 AMT APPLIED: 3250.00 # CHANGE: .00 �esr' - PERMITS/INSP PAYMENT RECPT#: 20375953 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/30/09 TIME: 09:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: PAYMENT METH: CASH REFERENCE: A28 kelly rd AMT TENDERED: 70.00 AMT APPLIED: 70.00tjOC•d• FP-"e- CHANGE: .00 THIS IS NOT A PERMIT THIS tDDOES NOT AUTHORIZE WORK TO BEGIN 4 J DES(!5 keS�� - PERMITS/INSP PAYMENT RECPT#: 20375956 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/30/09 TIME: 10:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 4000.00 AMOUNT PAID: 4000.00 PAID BY: MANNARINO BUILDERS I PAYMENT METH: CHECK 3245 REFERENCE: A40 frazer fi( �� - AMT TENDERED: 4000.00 di AMT APPLIED: 4000.00'$ CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20375973 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/30/09 TIME: 12:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 220.00 AMOUNT PAID: 220.00 PAID BY: PUIDA BUILDERS INC PAYMENT METH: CHECK 10693 REFERENCE: A19 KINGSLEY �Y AMT TENDERED: 220.00 AMT APPLIED: 220.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1414 r0010 Res( [. b��y PERMITS/INSP PAYMENT RECPT#: 20376005 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/30/09 TIME: 14:32 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1405.00 AMOUNT PAID: 1405.00 PAID BY: TRINITY CONTRACTING PAYMENT METH: CHECK 157 REFERENCE: A78 DOGWOOD , MT APPPLLIED: 1405.00 �� C ro ��e A CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN q 2, -,�rUD P-P-,Si d PERMITS/INSP PAYMENT RECPT#: 20376007 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 09/30/09 TIME: 14:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 205.00 AMOUNT PAID: 205.00 PAID BY: LEVASSEUR WAYNE M PAYMENT METH: CHECK 372 REFERENCE: A21 BREEZY H;�t AMT TENDERED: 205.00 AMT APPLIED: 205.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �d c �00