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Bldg. Department Receipts October. 2009
Address Date C R Building Cost Mech Cost Mechanical Fee C.O. Fee 710 Governors Highway 10/1/2009 R $ 3,900.00 HVAC $ 60.00 19 Kingsley 10/1/2009 R $ 3,000.00 Plumbing $ 45.00 179 Palmer Drive 10/1/2009 R $ 22,619.00 $ 345.00 $ 10.00 7 Baker Lane 10/1/2009 R $ 2,179.00 $ 45.00 $ 10.00 108 Cliffwood Drive 10/2/2009 R $ 1,000.00 Plumbing $ 15.00 89 Windshire Drive 10/2/2009 R $ 1,800.00 Electrical $ 30.00 151 Jacques Lane 10/2/2009 R $ 4,000.00 $ 60.00 151 Jacques Lane 10/2/2009 R $ 7,000.00 $ 105.00 75 Mohegan Trail-Paid $15 owed 10/2/2009 R HVAC $ 15.00 302 Smith Street-Paid $15 owed 10/2/2009 R HVAC $ 15.00 175 Krawski Drive-Paid $15 owed 10/2/2009 R HVAC $ 15.00 25 Imperial Drive-Paid$15 owed 10/2/2009 R HVAC $ 15.00 107 Pleasant Vly Rd.-Paid $15 owed 10/2/2009 R HVAC $ 15.00 178 Beelzebub Road 10/2/2009 R $ 2,000.00 HVAC $ 30.00 577 Griffin Road 10/2/2009 R $ 68,000.00 $ 1,020.00 $ 10.00 490 Avery Street 10/5/2009 R $ 350.00 Plumbing $ 15.00 350 Old Main Street 10/5/2009 R $ 1,000.00 HVAC $ 15.00 56 Pierce Road 10/5/2009 R $ 7,190.00 $ 120.00 569 Sullivan Avenue _ 10/5/2009 C $ 11,000.00 _ $ 165.00 569 Sullivan Avenue__ 10/5/2009 C $ 1,500.00 $ 30.00 569 Sullivan Avenue 10/5/2009 C $ 2,250.00 _ $ 45.00 569 Sullivan Avenue 10/5/2009 C $ 5,250.00 _ _ $ 90.00 19 Kingsley 10/5/2009 R $ 2,000.00 Electrical $ 30.00 404 Rye Street 10/6/2009 R $ 800.00 $ 15.00 $ 10.00 84 Natsisky Farm Road 10/6/2009 R $ 20,000.00 J $ 300.00 $ 10.00 33 Cliffwood Drive 10/6/2009 R $ 8,000.00 HVAC $ 120.00 410 Felt Road 10/7/2009 R $ 4,000.00 HVAC $ 60.00 27 Cadbury 10/7/2009 R $ 4,800.00 HVAC $ 75.00 100 Bidwell Road 10/7/2009 C $ 1,000.00 Electrical $ 15.00 244 Smith Street 10/8/2009 R $ 1,000.00 Plumbing $ 15.00 176 Margaret Drive 10/8/2009 R $ 900.00 Electrical $ 15.00 47 Lakewood/Loon Place 10/8/2009 R $ 33,000.00 $ 495.00 $ 10.00 52 Fitch Meadow Drive 10/8/2009 R $ 2,000.00 Plumbing $ 30.00 19 Deepwood Drive 10/8/2009 R $ 2,000.00 Electrical $ 30.00 36 Vintage Lane 10/8/2009 R $ 1,500.00 Electrical $ 30.00 152 Norton Lane 10/8/2009 R $ 2,000.00 $ 30.00 $ 10.00 287 Strong Road 10/13/2009 C $ 65,000.00 $ 975.00 $ 10.00 97Commerce Way 10/13/2009 R $ 65,000.00 $ 975.00 200 Hemlock Avenue 10/13/2009 C $ 1,000.00 $ 15.00 801 Evergreen Way 10/13/2009 C $ 532,455.00 $ 7,995.00 $ 10.00 190 Diane Drive 10/13/2009 R $ 800.00 Electrical $ 15.00 350 Burnham Street 10/13/2009 R $ 200.00 Electrical $ 15.00 350 Burnham Street 10/13/2009 R $ 800.00 HVAC $ 15.00 23 Raymond Road 10/13/2009 R $ 1,000.00 $ 15.00 20 Qua[ Run 10/14/2009 R $ 7,500.00 $ 120.00 1G ST Marc Circle 10/14/2009 R $ 970.00 Plumbing $ 15.00 31 Autumn Drive 10/14/2009 R $ 2,000.00 $ 30.00 $ 10.00 5G ST Marc Circle 10/14/2009 R $ 1,500.00 $ 30.00 661 Pleasant Valley Road 10/14/2009 R $ 1,000.00 Electrical $ 15.00 126 Judy Lane 10/15/2009 R $ 1,000.00 Plumbing $ 15.00 126 Judy Lane 10/15/2009 R $ 1,500.00 HVAC $ 30.00 30 McGrath Road 10/15/2009 R $ 800.00 Plumbing $ 15.00 107 Lefoll Blvd 10/15/2009 R $ 2,000.00 $ 30.00 129 Judy Lane 10/15/2009 R $ 1,500.00 $ 30.00 129 Judy Lane 10/15/2009 R $ 200.00 Plumbing $ 15.00 152 Beelzebub Road 10/15/2009 R $ 30,000.00 $ 450.00 $ 10.00 972 Chapel Road 10/16/2009 R $ 17,500.00 HVAC $ 270.00 32 Frazer Fir Road 10/16/2009 R $ 166,000.00 $ 2,490.00 $ 10.00 8 Locust Street 10/16/2009 R $ 2,500.00 $ 45.00 $ 10.00 444 Nutmeg Road--Affidavit Fee 10/16/2009 C $ 390.00 7 Hillside Drive 10/16/2009 R $ 200.00 $ 15.00 1430 Ellington Road 10/16/2009 R $ 516.00 $ 15.00 195 Orchard Hill Drive 10/16/2009 R $ 4,000.00 HVAC $ 60.00 49 Wood Pond Road 10/19/2009 R $ 1,400.00 Electrical $ 30.00 29 Rainbow Trail 10/19/2009 R $ 3,000.00 HVAC $ 45.00 64 Barber Hill Road 10/19/2009 R $ 3,000.00 $ 45.00 $ 10.00 78 Dogwood Lane 10/19/2009 R $ 2,700.00 Plumbing $ 45.00 496 Quarry Brook Drive 10/20/2009 R $ 180,000.00 $ 2,700.00 $ 10.00 145 Niederwerfer Road 10/20/2009 R $ 1,000.00 $ 15.00 78 Dogwood Lane 10/20/2009 R $ 8,500.00 Electrical $ 135.00 441 Quarry Brook Drive 10/20/2009 R $ 850.00 Plumbing $ 15.00 18 Red Rock Lane 10/20/2009 R $ 2,400.00 1 1 $ 45.00 $ 10.00 X 18 Red Rock Lane 10/20/2009 R $ 1,700.00 Plumbing $ 30.00 18 Red Rock Lane 10/20/2009 R $ 800.00 Electrical $ 15.00 67 Morgan Farms Road 10/20/2009 R $ 1,500.00 Electrical $ 30.00 786 Ellington Road--$10 C.O. Fee 10/20/2009 R $ 10.00 330 Abbe Road 10/20/2009 R $ 6,900.00 HVAC $ 105.00 8 Stanley Drive 10/21/2009 R $ 4,800.00 $ 75.00 1876 Main Street 10/21/2009 R $ 1,500.00 HVAC $ 30.00 929 Foster Street 10/21/2009 R $ 4,000.00 HVAC $ 60.00 712 Pleasant Valley Condo's 10/21/2009 R $ 850.00 Electrical $ 15.00 709 Pleasant Valley Condo's 10/21/2009 R $ 850.00 Electrical $ 15.00 200 Laurel Street 10/21/2009 R $ 1,500.00 Electrical $ 30.00 793 Old Main Street 10/21/2009 R $ 40,900.00 $ 615.00 104 Judy Lane 10/21/2009 R $ 5,000.00 HVAC $ 75.00 24 Glenwood Road 10/22/2009 R $ 1,600.00 Plumbing $ 30.00 63 Highview Road 10/22/2009 R $ 3,600.00 $ 60.00 $ 10.00 6 Abar Lane 10/22/2009 R $ 800.00 Electrical $ 15.00 507 Avery Street 10/22/2009 R $ 5,700.00 $ 90.00 60 Dawn Drive 10/22/2009 R $ 7,246.00 $ 120.00 340 Benedict Drive 10/23/2009 R $ 675.00 Electrical $ 15.00 48 Perrin Lane 10/23/2009 R $ 6,175.00 $ 105.00 401 Evergreen Way Suite 443 10/23/2009 C $ 500.00 $ 15.00 113 Overlook Road 10/23/2009 R $ 1,800.00 Plumbing $ 30.00 113 Overlook Road 10/23/2009 R $ 750.00 Electrical $ 15.00 86 Pleasant Valley Road 10/26/2009 R $ 1,783.00 $ 30.00 20 Hillsdale Road 10/26/2009 R $ 7,000.00 $ 105.00 91 Mark Drive 10/26/2009 R $ 3,175.00 $ 60.00 $ 10.00 56 Frazer Fir Road 10/26/2009 R $ 179,000.00 $ 2,685.00 $ 10.00 46 Riverside Drive 10/27/2009 R $ 600.00 Electrical $ 15.00 20 Pond Lane 10/27/2009 R $ 5,000.00 HVAC $ 75.00 1043 Ellington Road 10/27/2009 R $ 35,000.00 $ 525.00 $ 10.00 67 Bourbon Street 10/27/2009 R $ 5,000.00 $ 75.00 22 Charing Road 10/28/2009 R $ 2,300.00 Electrical $ 45.00 25 Lavender Lane 10/28/2009 R $ 4,000.00 Electrical $ 60.00 706 Summer Hill Drive 10/28/2009 R $ 6,000.00 $ 90.00 $ 10.00 1306 Summer Hill Drive 10/28/2009 R $ 6,000.00 $ 90.00 $ 10.00 26 Arrowood Circle 10/28/2009 R $ 1,700.00 $ 30.00 $ 10.00 101 Lavender Lane 10/28/2009 R $ 8,050.00 HVAC $ 135.00 111 Lavender Lane 10/28/2009 R $ 8,445.00 HVAC $ 135.00 83 Murray Road 10/29/2009 R $ 6,000.00 $ 90.00 200 Hemlock Avenue 10/29/2009 C $ 1,800.00 HVAC $ 30.00 303 Long Hill Road--Affidavit Fee 10/29/2009 R $ 120.00 18 Cinnamon Springs 10/29/2009 R $ 3,718.00 $ 60.00 $ 10.00 80 Mountain Drive 10/29/2009 R $ 6,500.00 $ 105.00 822 Ellington Road 10/29/2009 R $ 3,000.00 $ 45.00 $ 10.00 94 Joseph Lane 10/30/2009 R $ 2,000.00 $ 30.00 $ 10.00 67 Glenwood Road 10/30/2009 R $ 8,000.00 HVAC $ 120.00 1752 Main Street 10/30/2009 R $ 1,000.00 $ 15.00 95-105 Buckland Road 10/30/2009 C $ 28,000.00 $ 420.00 $ 10.00 149 Farnham Road 10/30/2009 R $ 1,000.00 Plumbing $ 15.00 TOTAL $ 1,548,656.00 $221,390.00 $ 27,550.00 $ 270.00 PERMITS/INSP PAYMENT RECPT#: 20376164 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/01/09 TIME: 11:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: PAYMENT METH: CASH `` �[ REFERENCE: A71.0 GOVERN Of S W-0 1 AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Av 4( PERMITS/INSP PAYMENT RECPT#: 20376167 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/01/09 TIME: 12:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TOUPAL GENEVIEVE A PAYMENT METH: CHECK 2037 REFERENCE: A52 FITCH MFAJD5� AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN aw6 pes(d PrQ,ertD . PERMITS/INSP PAYMENT RECPT#: 20376168 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/01/09 TIME: 12:40 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAYMENT METH: CHECK 1039 REFERENCE: A19 KINGSLEY AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 0,56c) t&s(d �lu� PERMITS/INSP PAYMENT RECPT#: 20376170 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/01/09 TIME: 13:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 355.00 AMOUNT PAID: 355.00 PAID BY: NIKOLE EASLEY PAYMENT METH: CHECK 0100517582 REFERENCE: A179 PALMER t)C' AMT TENDERED: 355.00 AMT APPLIED: 355.00 1� CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � fa IQ �ic� PERMITS/INSP PAYMENT RECPT#: 20376183 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/01/09 TIME: 13:40 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: BUSH RUBEN L JR PAYMENT METH: CHECK 488 REFERENCE: A7 BAKER LAN& AMT TENDERED: 55.00 ` /6 C AMT APPLIED: 55.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN qp -�i-79 �es;cd PERMITS/INSP PAYMENT RECPT#: 20376294 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 11:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: . CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16746 REFERENCE: A108 CliffwOd,Qk Vr AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN S(( Plug . PERMITS/INSP PAYMENT RECPT#: 20376309 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 11:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: JOHN LENFEST DBA LEN PAYMENT METH: CHECK 917 REFERENCE: A89 WINDSHIR E t>fkVQ.. 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#: 20376338 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 12:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: MORRIS VINCENT R & E PAYMENT METH: CHECK 3274 REFERENCE: A151 JACQUES AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4coo ksA �� a PERMITS/INSP PAYMENT RECPT#: 20376339 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 12:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: MORRIS VINCENT R & E PAYMENT METH: CHECK 3274 REFERENCE: A151 JACQUES AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20376340 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 12:42 CLERK: dayshelll DEPT: CUSTOMER# 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16746 � � REFERENCE: A75 MOHEGAN T1" ( 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#: 20376343 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 13:00 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16746 REFERENCE: A302 SMITH S AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN a�o1 gel Ow4- PERMITS/INSP PAYMENT RECPT#: 20376344 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 13:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 16746 REFERENCE: A175 KRAWSKI AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN a PERMITS/INSP PAYMENT RECPT#: 20376345 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 13:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16746 {� REFERENCE: A25 IMPERIAL 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#: 20376388 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 14:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16746 REFERENCE: A107 PLEASANT' AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PCu- 15 6WPd . PERMITS/INSP PAYMENT RECPT#: 20376410 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 16:02 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: THOMPSON PAULA F PAYMENT METH: CHECK 398 REFERENCE: A178 BEELZEB Q AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4,� 000 WK �s►d PERMITS/INSP PAYMENT RECPT#: 20376412 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/02/09 TIME: 16:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 1030.00 AMOUNT PAID: 1030.00 PAID BY: JACKSON MILTON G PAYMENT METH: CASH REFERENCE: A577 GRIFFIN . AMT TENDERED: 1030.00 �© C O AMT APPLIED: 1030.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ,$bqovov Res � pbt . PERMITS/INSP PAYMENT RECPT#: 20376438 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 08:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BARTONE NICHOLAS OR PAYMENT METH: CHECK 1225 REFERENCE: A490 AVERY ST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 3T,-K--, PERMITS/INSP PAYMENT RECPT#: 20376453 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 09:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BARRY SMITH PAYMENT METH: CHECK 1792 REFERENCE: A350 OLDMW J� �Yl Sl+, AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 A ioco mid 11vpfc, PERMITS/INSP PAYMENT RECPT#: 20376514 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 10:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: HAZARDVILLE ROOFING PAYMENT METH: CHECK 18329 REFERENCE: A56 PIERCE R AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 � ICi8 Q. j . PERMITS/INSP PAYMENT RECPT#: 20376537 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 13:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 195.00 AMOUNT PAID: 195.00 PAID BY: CORE STATES. INC. PAYMENT METH: CHECK 5470/5476 REFERENCE: A569 SULLIVAt AMT TENDERED: 195.00 AMT APPLIED: 195.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 0 tr5wr �i�C? � PERMITS/INSP PAYMENT RECPT#: 20376542 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 13:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: CORE STATES. INC. PAYMENT METH: CHECK 5470/5476 REFERENCE: A569 sullivan A,/r— AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ?,Q s� PERMITS/INSP PAYMENT RECPT#: 20376543 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/05/09 TIME: 13:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: CORE STATES. INC. PAYMENT METH: CHECK 5470/5476 REFERENCE: A569 sullivai1 -A-e, AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Com S�9n PERMITS/INSP PAYMENT RECPT#: 26376569 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/05/09 TIME: 15:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5239 REFERENCE: A19 KINGLSLE)f- AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 Lt. 00d 4-C4 j �ler�- PERMITS/INSP PAYMENT RECPT#: 20376584 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/06/09 TIME: 08:21 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: MATULIS GEORGE W PAYMENT METH: CASH REFERENCE: A404 RYE SE - AMT TENDERED: 25.00�r� w Toe AMT APPLIED: 25.00�W CHANGE: .00 Pei i d PERMITS/INSP PAYMENT RECPT#: 20376590 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/06/09 TIME: 08:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 310.00 AMOUNT PAID: 310.00 PAID BY: THALLER PAUL F PAYMENT METH: CHECK 1000 REFERENCE: A84 NATSISKY �LcyN AMT TENDERED: 310.00 AMT APPLIED: 310.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN # , �� PERMITS/INSP PAYMENT RECPT#: 20377192 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/06/09 TIME: 13:48 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: MANFREDI PAUL D OR PAYMENT METH: CASH REFERENCE: A33 CLIFFWO(t t) AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN kesict PERMITS/INSP PAYMENT RECPT#: 20377784 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/07/09 TIME: 11:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16759 REFERENCE: A410 FELT AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 kes;�( UT-1 C e PERMITS/INSP PAYMENT RECPT#: 20377791 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/07/09 TIME: 11:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: HIPOINT HEATING & CO PAYMENT METH: CHECK 10782 REFERENCE: A27 CADBURY AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20377823 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/07/09 TIME: 15:04 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: THE NORTHERN LIGHTS PAYMENT METH: CHECK 8511 REFERENCE: A100 BIDWELL J AMT TENDERED: 15.00° �t AMT APPLIED: 15.00 CHANGE: .00 G PERMITS/INSP PAYMENT RECPT#: 20377853 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/08/09 TIME: 09:37 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL GAS & EQUIPMENT PAYMENT METH: CHECK 002352 REFERENCE: A244 SMITH S- , AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Qtv�mb PERMITS/INSP PAYMENT RECPT#: 20378195 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/08/09 TIME: 14:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: VINES JAY PAYMENT METH: CHECK 1848 REFERENCE: A176 MARGARE� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE:{ .00 oo PERMITS/INSP PAYMENT RECPT#: 20378207 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/08/09 TIME: 14:41 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 505.00 AMOUNT PAID: 505.00 PAID BY: BEAULIEU JON PAYMENT METH: CHECK 255 REFERENCE: A47 LAKEWOOD AMT TENDERED: 505.00 I® ' AMT APPLIED: 505.00 CHANGE: .00 ✓�/�0 C) , 9d�VC ' U PERMITS/INSP PAYMENT RECPT#: 20378255 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/09/09 TIME: 08:17 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TOPAL PAYMENT METH: CASH REFERENCE: A52 FITCH ME P4)0(.c} AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 9.a, b00 PERMITS/INSP PAYMENT RECPT#: 20378263 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/09/09 TIME: 08:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DON PARADIS PAYMENT METH: CHECK 3850 REFERENCE: A19 DEEPWOOD t-N- ° AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 a,o �-s�d PERMITS/INSP PAYMENT RECPT#: 20378302 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/09/09 TIME: 09:22 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ROSA ELECTRIC COMPAN PAYMENT METH: CHECK 14911 REFERENCE: A36 VINTAGE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 � oacsl ELP c+ PERMITS/INSP PAYMENT RECPT#: 20378318 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/09/09 TIME: 09:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: DONOFRIO ROBERT A OR PAYMENT METH: CHECK 2916 REFERENCE: A152 NORTON i.Gcr uZ , AMT TENDERED: 40.00 AMT APPLIED: 40.00 C� CHANGE: .00 p0 �c� PERMITS/INSP PAYMENT RECPT#: 203788,26 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/13/09 TIME: 10:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 985.00 AMOUNT PAID: 985.00 PAID BY: NEW ENGLAND BUILDERS PAYMENT METH: CHECK 496 REFERENCE: A2 8 7 STRONG '® AMT TENDERED: 985.00 AMT APPLIED: 985.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �Dlm PERMITS/INSP PAYMENT RECPT#: 20378830 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/13/09 TIME: 11:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 975.00 AMOUNT PAID: 975.00 PAID BY: JSJ REALTY PAYMENT METH: CHECK 0030202 REFERENCE: A97 COMMERCE AMT TENDERED: 975.00 AMT APPLIED: 975.00 CHANGE: ."0 0 6M PERMITS/INSP PAYMENT RECPT#: 20378839 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/13/09 TIME: 11:44 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: KUMON CENTER PAYMENT METH: CHECK 105 REFERENCE: A2 0 0 HEMLOCK Av2.. z)n i t z\4 AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �1,b0c) ,6M J e�Yi PERMITS/INSP PAYMENT RECPT#: 20378867 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/13/09 TIME: 12:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 8005.00 AMOUNT PAID: 8005.00 PAID BY: WD PARTNERS PAYMENT METH: CHECK 66981 REFERENCE: A8 01 EVERGRE t W LJa,,, AMT TENDERED: 8005.00 AMT APPLIED: 8005.00 C. CHANGE: .00 O s3a, 4ss Coin fcl . PERMITS/INSP PAYMENT RECPT#: 20378870 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/13/09 TIME: 12:37 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: L.P. ELECTRIC PAYMENT METH: CHECK 1248 REFERENCE: A190 DIANE D(Z AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Res�� PERMITS/INSP PAYMENT RECPT#: 20378878 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/13/09 TIME: 13:12 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: BOGLI JOHN J OR (PRO PAYMENT METH: CHECK 3033 REFERENCE: A350 BURNHAM S� AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 4 906 C1 �� PERMITS/INSP PAYMENT RECPT#: 20378938 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/13/09 TIME: 15:05 CLERK: aliceakeh DEPT: CUSTOMER#.: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: DUBORD ALAN M PAYMENT METH: CHECK 4436 REFERENCE: A23 RAYMOND . AMT TENDERED: 25.00 F2e. > AMT APPLIED: 25.001 C ' CHANGE: .00 < �Ooo PERMITS/INSP PAYMENT RECPT#: 20378965 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/14/09 TIME: 08:51 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 37320 REFERENCE: A20 QUAIL RUf4 AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 7 ' " U PERMITS/INSP PAYMENT RECPT#: 20379291 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/14/09 TIME: 10:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GAS SPECIALITIES LLC PAYMENT METH: CHECK 1686 REFERENCE: AG1 ST MARC Cie . AMT TENDERED: 15.00 +� AMT APPLIED: 15.00 CHANGE:- .00 /q_b t�S1(� PERMITS/INSP PAYMENT RECPT#: 20379293 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/14/09 TIME: 10:20 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: PAYMENT METH: CHECK 1686 REFERENCE: A'3t Ate} n - •v� e 1 AMT TENDERED: 40.00 AMT APPLIED: 40.00,t \b C .� CHANGE: .00 ` � c as(d o&,e PERMITS/INSP PAYMENT RECPT#: 20379350 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/14/09 TIME: 15:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: NAJ CONTRUCTION, LLC PAYMENT METH: CHECK 860 REFERENCE: AG5 ST MARC AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 R�Sr� PERMITS/INSP PAYMENT RECPT#: 20379384 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/14/09 TIME: 16:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MAINVILLE ELECTRIC L PAYMENT METH: CHECK 8722 REFERENCE: A661 PLEASANJ- AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20379785 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 13:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: RILEY PLUMBING AND PAYMENT METH: CHECK 14576 REFERENCE: A126 JUDY LA qC AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 wMn>, PERMITS/INSP PAYMENT RECPT#: 20379786 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 13:32 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: RILEY PLUMBING PAYMENT METH: CHECK 14576 REFERENCE: A126 JUDY LANE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 lid PERMITS/INSP PAYMENT RECPT#: 20379795 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 14:38 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 1026 REFERENCE: A30 MCGRATH JZCA AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 Rk s� c� PERMITS/INSP PAYMENT RECPT#: 20379802 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 15:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: TRUNCALI NICHOLAS A PAYMENT METH: CASH REFERENCE: A107 LEFOLL � , AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 jd �� T PERMITS/INSP PAYMENT RECPT#: 20379804 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 15:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: SENTERLINE PAYMENT METH: CHECK 8733 REFERENCE: Al2 9 JUDY LA NE AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 Y 1/1 RQs�d . PERMITS/INSP PAYMENT RECPT#: 20379805 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 15:09 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SENTERLINE PAYMENT METH: CHECK 8733 REFERENCE: A129 JUDY }� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 ,*aco QI wrrl h PERMITS/INSP PAYMENT RECPT#: 20379807 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/15/09 TIME: 15:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 460.00 AMOUNT PAID: 460.00 PAID BY: AUDET NICHOLAS PAYMENT METH: CHECK 4101 REFERENCE: A152 BEELZEB(Ab . AMT TENDERED: 460.00 r AMT APPLIED: 460.00 CHANGE: .00 r ocpo PERMITS/INSP PAYMENT RECPT#: 20379814 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/16/09 TIME: 08:42 CLERK: aliceakeh DEPT: CUSTOMER#: 0 . PARCEL: CHG: BLDPRM BUILDING PERMIT 270.00 AMOUNT PAID: 270.00 PAID BY: R & E HEATING & COOL PAYMENT METH: CHECK 11881 REFERENCE: A972 CHAPEL AMT TENDERED: 270.00 AMT APPLIED: 270.00 CHANGE: .00 Rests . �Av I� m PERMITS/INSP PAYMENT RECPT#: 20379832 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/16/09 TIME: 09:18 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2500.00 AMOUNT PAID: 2500.00 PAID BY: MANNARINO BUILDERS I PAYMENT METH: CHECK 3299 REFERENCE: A32 FRAZER Fib AMT TENDERED: 2500.00 AMT APPLIED: 2500.00 C , d CHANGE: .00 Nt*,C PERMITS/INSP PAYMENT RECPT#: 20379849 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/16/09 TIME: 10:27 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: KOZLOWSKI FRANK JR & PAYMENT METH: CHECK 600 REFERENCE: A8 LOCUSTS AMT TENDERED: 55.00 4 D AMT APPLIED: 55.00 CHANGE: .00 o� �J00 PERMITS INSP PAYMENT RECPT : 20/ # 380008 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/16/09 TIME: 12:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 390.00 AMOUNT PAID: 390.00 PAID BY: ROBERT SMITH PAYMENT METH: CHECK 1234 REFERENCE: A444 NUTMEG AMT TENDERED: 390.00 AMT APPLIED: 390.00 CHANGE: .00 � r`� 'd�v�� red PERMITS/INSP PAYMENT RECPT#: 20380040 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/16/09 TIME: 14:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: MATFESS SHELLY M. PAYMENT METH: CASH REFERENCE: A7 HILLSIDE ` AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 l QOb S."( . 'dl�Q J PERMITS/INSP PAYMENT RECPT#: 20380067 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/16/09 TIME: 14:32 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL- CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: NGUYEN LINH N OR PAYMENT METH: CHECK 54 REFERENCE: A1430 ELLINU'�0 N 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#: 20380077 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/16/09 TIME: 14:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: WANZA LORRAINE W PAYMENT METH: CHECK 4028 REFERENCE: A195 ORCHARD ij't Dr. AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Rest ck . PERMITS/INSP PAYMENT RECPT#: 20380328 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/19/09 TIME: 10:28 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: VETERE ROBERT L OR PAYMENT METH: CHECK 4811 REFERENCE: A49 WOOD PON p AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 q� �� c( PERMITS/INSP PAYMENT RECPT#: 20380332 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/19/09 TIME: 10:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: KIRKGASSER JOHN A PAYMENT METH: CHECK 7695 REFERENCE: A29 RAINBOW i AMT TENDERED: 45.00 1 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20380441 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/19/09 TIME: 16:14 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: OTERO ANGEL PAYMENT METH: CASH REFERENCE: A64 BARBER Hj`1 AMT TENDERED: 55.00 AMT APPLIED: 55.00 Ww C,G. �Q4 CHANGE: .00 des id PERMITS/INSP PAYMENT RECPT#: 20380442 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/19/09 TIME: 16:31 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: JAMES CONNORS PAYMENT METH: CHECK 1949 REFERENCE: A78 DOGWOOD . AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 ao-7oo �esfa �u�b. PERMITS/INSP PAYMENT RECPT#: 20380745 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 10:45 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2710.00 AMOUNT PAID: 2710.00 PAID BY: HOMES BY GUARINO LLC PAYMENT METH: CHECK REFERENCE: A496 QUARRY (grWk r, AMT TENDERED: 2710.00 1� AMT APPLIED: 2710.00 CHANGE: O� .00 Ov r oov PERMITS/INSP PAYMENT RECPT#: 20380754 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT OG074 DATE: 10/20/09 TIME: 11:02 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SPECIALTY BATH REMOD PAYMENT METH: CHECK 9191 REFERENCE: A145 NIEDERWQrir � AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 4 Ja®Oo �cs�d lot PERMITS/INSP PAYMENT RECPT#: 20380761 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 11:57 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: J.F. SCAVETTA LLC PAYMENT METH: CHECK 820 REFERENCE: A78 DOGWOOD , AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20380763 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 12:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 9136 REFERENCE: A441 QUARRY , AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 d PERMITS/INSP PAYMENT RECPT#: 20380764 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/20/09 TIME: 12:42 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: KALLINGAL RAJESH K 0 PAYMENT METH: CHECK 637 REFERENCE: A18 RED ROCK �urt2 AMT TENDERED: 100.00 (o 0-°0,F,c AMT APPLIED: 100.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PI�l� {�3v� PERMITS/INSP PAYMENT RECPT#: 20380765 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 12:46 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PRUNEAU PAYMENT METH: CHECK 4922 REFERENCE: A67 MORGAN .1 ,5a0 AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 � roSbb PERMITS/INSP PAYMENT RECPT#: 20380798 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 14:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: NUTMEG PAYMENT METH: CASH REFERENCE: A786 E&INGTOIJ Qoi AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 to C f�• ACC PERMITS/INSP PAYMENT RECPT#: 20380801 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/20/09 TIME: 15:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: HIPOINT PAYMENT METH: CHECK 10801 REFERENCE: A330 ABBE ROA r--g'F AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 4goo �std - PERMITS/INSP PAYMENT RECPT#: 20380852 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/21/09 TIME: 08:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: NADEAU JEFFREY P PAYMENT METH: CHECK 3070 REFERENCE: A8 STANLEY r IVt= AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN IQ2s r cam. PERMITS/INSP PAYMENT RECPT#: 20381069 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 10:40 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16777 REFERENCE: A1876 MAIN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 lv�-C . PERMITS/INSP PAYMENT RECPT#: 20381076 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 11:00 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: R & R PLUMBING & HEA PAYMENT METH: CHECK 4328 REFERENCE: A929 FOSTER gr AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 i u.to �UvC . PERMITS/INSP PAYMENT RECPT#: 20381095 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 12:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 1�/ �1�� REFERENCE: A9�Y9 PLEAS* C6Od0 , AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20381098 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 13:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ACE ELECTRIC CO LLC PAYMENT METH: CHECK REFERENCE: A709 PLEASAN AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20381100 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 13:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ACE ELECTRIC CO LLC PAYMENT METH: CHECK REFERENCE: A200 LAUREL AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 1 500 RQ.si d PERMITS/INSP PAYMENT RECPT#: 20381111 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/21/09 TIME: 14:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 615.00 AMOUNT PAID: 615.00 PAID BY: ASPEN CONTRACTING PAYMENT METH: CHECK ' 71311 ` REFERENCE: A793 OLD MAIkj S` AMT TENDERED: 615.00 AMT APPLIED: 615.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN V ► �66 PERMITS/INSP PAYMENT RECPT#: 20381147 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/21/09 TIME: 16:24 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: PERKINS PAUL PAYMENT METH: CASH REFERENCE: A104 JUDY j6 `e�, AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 Sam VD 'C. PERMITS/TNSP PAYMENT RECPT#: 20381157 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/22/09 TIME: 09:05 CLERK:, aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PROPANE GAS SERVICE PAYMENT METH: CHECK 2227 REFERENCE: A24 GLENWOOD , AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20381179 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/22/09 TIME: 12:04 CLERK: aliceakeh. DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: DAN MICHAUD PAYMENT METH: CHECK 1357 REFERENCE: A63 HIGHVIEW 4?,Cf ` AMT TENDERED: 70.00 AMT APPLIED: 70.00 CHANGE: .00 43, (goo PERMITS/INSP PAYMENT RECPT#: 20381180 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/22/09 TIME: 12:05 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ARGEMIRO GALEANO PAYMENT METH: CASH REFERENCE: A6 ABAR`,QX%.Q. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 AL (�std C PERMITS/INSP PAYMENT RECPT#: 20381190 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/22/09 TIME: 13:15 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: WHITELEY SCOTT PAYMENT METH: CHECK 1247 REFERENCE: A507 AVERY AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20381288 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/22/09 TIME: 14:59 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: DIGIORGI ROOFING PAYMENT METH: CHECK 1278 REFERENCE: A6 0 DAWN Drl ve- . AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 �`4 ' PERMITS/INSP PAYMENT RECPT#: 20381467 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/23/09 TIME: 10:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 4778 REFERENCE: A340 BENEDIC AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 PERMITS/INSP PAYMENT RECPT#: 20381608 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/23/09 TIME: 11:29 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: ALEX BAILEY PAYMENT METH: CHECK 602 REFERENCE: A48 PERRIN L01c. AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20381643 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/23/09 TIME: 12:52 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CASH REFERENCE: A401 EVERGREtJ AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 25C� �M PERMITS/INSP PAYMENT RECPT#: 20381650 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/23/09 TIME: 14:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: BABOWICZ CRAIG J & J PAYMENT METH: CHECK 2004 REFERENCE: A113 OVERLOOK • AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN IV lQ�rd PERMITS/INSP PAYMENT RECPT#: 20381651 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/23/09 TIME: 14:02 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: BABOWICZ CRAIG J & J PAYMENT METH: CHECK 2004 113 REFERENCE: All3 OVERLSOk. � 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#: 20381851 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/26/09 TIME: 10:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 28123 REFERENCE: A86 PLEASANT AMT TENDERED: 30.00 l AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN psi c1 PERMITS/INSP PAYMENT RECPT#: 20381852 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/26/09 TIME: 11:00 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 28123 REFERENCE: A20 HILLSDAL,$X- AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN dt-_7 t.0 PERMITS/INSP PAYMENT RECPT#: 20381880 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/26/09 TIME: 13:50 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: VEILLEUX JON L OR PAYMENT METH: CHECK 9428 REFERENCE: A91 MARK DR. �^ AMT TENDERED: 70.00& 'C C e b` re L AMT APPLIED: 70.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20381935 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/26/09 TIME: 14:43 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2695.00 AMOUNT PAID: 2695.00 PAID BY: MANNARINO PAYMENT METH: CHECK 3306 REFERENCE: A56 FRAZER Fl(L' AMT TENDERED: 2695.00 AMT APPLIED: 2695.00 CHANGE: .00 1-7q, PERMITS/INSP PAYMENT RECPT#: 20382003 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/27/09 TIME: 08:13 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DON/CO ELECTRIC LLC PAYMENT METH: CASH REFERENCE: A46 RIVERSIDE bfa AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 l fo00 Qcid Cc-( ec� PERMITS/INSP PAYMENT RECPT#: 20382270 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/27/09 TIME: 12:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: HOP ENERGY, LLC PAYMENT METH: CHECK 268463 REFERENCE: A20 POND LAND AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 5, oeo R'e5a _ PERMITS/INSP PAYMENT RECPT#: 20382273 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/27/09 TIME: 12:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 535.00 AMOUNT PAID: 535.00 PAID BY: HOLLAND KITCHENS PAYMENT METH: CHECK 14163 REFERENCE: AIOLB ELLING AMT TENDERED: 535.00 AMT APPLIED: 535.00I� CHANGE: .00 V 35,000 ►2es�ce- PERMITS/INSP PAYMENT RECPT#: 20382317 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/27/09 TIME: 15:25 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID• 75.00 PAID BY: T.J. CONELLY, INC PAYMENT METH: CHECK 7457 REFERENCE: A67 BOURBON AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 T-Tt d PERMITS/INSP PAYMENT RECPT#: 20382356 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/28/09 TIME: 08:48 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: MR. ELECTRIC PAYMENT METH: CHECK 3673 p REFERENCE: A22 CHARING [mil AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 4 ;?,300 I ts'l a- PERMITS/INSP PAYMENT RECPT#: 20382363 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/28/09 TIME: 09:00 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 6999 REFERENCE: A25 LAVENDER • AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Aq,Doc> RtSkd PERMITS/INSP PAYMENT RECPT#: 20382607 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/28/09 TIME: 10:33 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: PRIMETECH SERVICES PAYMENT METH: CHECK 034068 1� n — REFERENCE: A706 SUMMER }�1 1'`u AMT TENDERED: 100.00 It AMT APPLIED: 100.00 10 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �cs�'d PERMITS/INSP PAYMENT RECPT#: 20382609 TOWN OF SOUTH WINDSOR 1$40 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/28/09 TIME: 10:37 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 100.00 AMOUNT PAID: 100.00 PAID BY: PRIMETECH SERVICES PAYMENT METH: CHECK 034068 u, REFERENCE: A1306 SUMMER 411 'Dj-, AMT TENDERED: 100.00 AMT APPLIED: 100.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN co,c oo Q28t O� " �tt��tf14J PERMITS/INSP PAYMENT RECPT#: 20382723 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 10/28/09 TIME: 14:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: ARNOLD LILLIAN OR PAYMENT METH: CHECK 1217 REFERENCE: A26 ARROWOOD Cif AMT TENDERED: 40.00 AMT APPLIED: 40.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN , PERMITS/INSP PAYMENT RECPT#: 20382724 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/28/09 TIME: 14:49 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: BENCO HEATING & COOL PAYMENT METH: CHECK 2642 REFERENCE: A101 LAVENDEZ LAK AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 �es,d AV� PERMITS/INSP PAYMENT RECPT#: 20382734 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/28/09 TIME: 15:56 CLERK: aliceakeh DEPT: CUSTOMER# 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: BENCO HEATING & COOL PAYMENT METH: CHECK 2641 REFERENCE: Alll LAVENDE AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 �R,S lCe, PERMITS/INSP PAYMENT RECPT#: 20382789 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 09:10 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: BIDWELL CONSTRUCTION PAYMENT METH: CASH REFERENCE: A83 MURRAY 1 -0` ` AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 ("o 0 s(,Ct PERMITS/INSP PAYMENT RECPT#: 20383086 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 14:29 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL. CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: JOHN LUI PAYMENT METH: CASH REFERENCE: A200 HEMLOCK A-ve; o�(p AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 t1,00 PERMITS/INSP PAYMENT RECPT#: 20383097 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 15:30 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: BOISSEAU MIKE PAYMENT METH: CHECK 162 REFERENCE: A30303 LONG HI Ll. AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 AA-80uj'k�- "]�ce PERMITS/INSP PAYMENT RECPT#: 20383099 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 15:44 CLERK: aliceakeh DEPT: CUSTOMER#• 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: MANSEAU DAVID A PAYMENT METH: CASH REFERENCE: A18 CINNAMON AMT TENDERED: 70.00 AMT APPLIED: 70.00 �� CHANGE: .00 4�5;7 I qes�t PERMITS/INSP PAYMENT RECPT#: 20383103 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 16:07 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PAYMENT METH: CHECK 1076 REFERENCE: A80 MOUN4rA, AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 �ck PERMITS/INSP PAYMENT RECPT#: 20383105 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/29/09 TIME: 16:23 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: DAIGLE BRIAN PAYMENT METH: CASH REFERENCE: A822 ELLINGTOtA AMT TENDERED: 55.00 AMT APPLIED: 55.000 CHANGE: .00 �� �s,d �d . PERMITS/INSP PAYMENT RECPT#: 20383156 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/30/09 TIME: 09:08 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: LUSSIER DEBRA K PAYMENT METH: CHECK 2498 REFERENCE: A94 JOSEPH LQlkk . AMT TENDERED: 40.00 AMT APPLIED: 40.00 CHANGE: .00 2Qs�d �c PERMITS/INSP PAYMENT RECPT#: 20383185 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/30/09 TIME: 10:11 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: AIR TEMP MECHANICAL PAYMENT METH: CHECK 17530 REFERENCE: A67 GLENWOOD - AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: �"` !�/�/� .00 -S ' \vim . PERMITS/INSP PAYMENT RECPT#: 20383378 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/30/09 TIME: 12:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: GROVER DOUG PAYMENT METH: CASH 1� REFERENCE: A1752 MAIN AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 At �,cx)U PERMITS/INSP PAYMENT RECPT#: 20383396 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/30/09 TIME: 13:36 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 430.00 AMOUNT PAID: 430.00 PAID BY: EXCEL BUILDOUTS, INC PAYMENT METH: CHECK 20325 REFERENCE: A95-105 BUCK AMT TENDERED: 430.00 AMT APPLIED: 430.00 CHANGE: .00 Q C 4, -2,g6 ob 'Co NM Pa'(., PERMITS/INSP PAYMENT RECPT#: 20383429 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 10/30/09 TIME: 15:03 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING PAYMENT METH: CHECK 16800 REFERENCE: A14 9 + f , AMT TENDERED: 15.00 �^ AMT APPLIED: 15.00 CHANGE: .00 Piu*y, b