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Bldg. Department Receipts November 2009
Address Date C R Building Cost Mech Cost Mechanical Fee C.O. Fee 200 Sullivan Avenue 11/2/2009 C $ 56,000.00 HVAC $ 840.00 84 Natsisky Farm Road 11/2/2009 R $ 1,200.00 HVAC $ 30.0-0 65 Northview Drive 11/2/2009 R $ 2,000.00 HVAC $ 30.00 111 Commerce Way 11/2/2009 C $ 38,400.00 $ 585.00 $ 10.00 164 Carriage Drive 11/3/2009 R $ 3,000.00 $ 45.00 $ 10.00 164 Carriage Drive 11/3/2009 R $ 900.00 $ 15.00 $ 10.00 164 Carriage Drive 11/3/2009 R $ 500.00 $ 15.00 $ 10.00 164 Carriage Drive 11/3/2009 R $ 50.00 Plumbing $ 15.00 164 Carriage Drive 11/3/2009 R $ 50.00 Electrical $ 15.00 1.14 Ridgefield Drive 11/3/2009 R $ 14,500.00 $ 225.00 $ 10.00 84 Natsisky Farm Road 11/3/2009 R $ 1,500.00 Electrical $ 30.00 772 Pleasant Valley Road 11/3/2009 R $ 4,000.00 HVAC $ 60.00 1760 Ellington Road 11/4/2009 R $ 1,600.00 Electrical $ 30.00 214 Hilton Drive 11/4/2009 R $ 61900.00 $ 105.00 4E ST Marc Circle 11/4/2009 R $ 6,000.00 HVAC $ 90.00 712 Graham Road 11/4/2009 R $ 4,680.00 $ 75.00 260 Smith Street 11/4/2009 R $ 6,300.00 HVAC $ 105.00 1502 Mill Pond Drive 11/4/2009 R $ 4,335.00 HVAC $ 75.00 52 Fitch Meadow 11/4/2009 R $ 3,000.00 Plumbing $ 45.00 52 Fitch Meadow 11/4/2009 R $ 2,800.00 HVAC $ 45.00 3 Copper Ridge 11/5/2009 R $ 15,000.00 $ 225.00 30 Woodmar Circle 11/5/2009 R $ 6,200.00 HVAC $ 105.00 21 Sunset Terrace 11/5/2009 R $ 8,100.00 HVAC $ 135.00 187 Benedict Drive 11/5/2009 R $ 1,695.00 HVAC $ 30.00 24 Deerfied Lane 11/5/2009 R $ 1,000.00 Electrical $ 15.00 47 Lakewood/Loon Place 11/5/2009 R $ 1,800.00 Electrical $ 30.00 71 Lisa Drive 11/6/2009 R $ 40,000.00 $ 600.00 $ 10.00 951 Main Street 11/6/2009 R $ 9,000.00 $ 135.00 1250 Sullivan Avenue 11/6/2009 R $ 800.00 $ 15.00 712 Graham Road 11/6/2009 R $ 2,950.00 HVAC $ 45.00 41 ST Marc Circle 11/6/2009 R $ 850.00 Plumbing $ 15.00 155 Skyline Drive 11/9/2009 R $ 4,800.00 $ 75.00 8.Frazer Fir Road 11/9/2009 R $ 224,000.00 $ 3,360.00 $ 10.00 207 Buckland Road 11/9/2009 R $ :4000.00 Sprinkler $ 30.00 152 Beelzebub Road 11/9/2009 R $ 7,000.00 Electrical $ 105.00 303 Long Hill Road 11/9/2009 R $ 300.00 $ 15.00 17 Hunter Drive 11/9/2009 R $ 3,000. 00 Electrical $ 45.00 108 Debbie Drive 11/10/2009 R $ 1,000.00 Electrical $ 15.00 287 Strong Road 11/10/2009 C $ 4,200.00 Plumbing $ 75.00 40 Frazer Fir Road 11/10/2009 R $ 7,800.00 Electrical $ 120.00 32 Frazer Fir Road 11/10/2009 R $ 7,800.00 Electrical $ 120.00 106 Sweet Meadow Drive 11/10/2009 R $ 31,580.00 $ 480.00 23 Windshire Drive 11/10/2009 R $ 8,000.00 $ 120.00 200 Scott Drive 11/10/2009 R $ 10,00on.00 $ 150.00 20 Fox Meadow Lane 11/10/2009 R $ 200.00 Plumbing $ 15.00 106 Boubon Street 11/10/2009 R $ 1,000.00 Plumbing $ 15.00 1640 John Fitch Blvd. 11/12/2009 C $ 1,800.00 Electrical $ 30.00 40 Raymond Road 11/12/2009 R $ 4,500.00 $ 75.00 1640 John Fitch Blvd. 11/12/2009 C $ 20,000.00 HVAC $ 300.00 3 Pierce Street 11/12/2009 R $ 10,000.00 $ 150.00 305 Sullivan Avenue 11/12/2009 R $ 7,000.00 $ 105.00 976 Pleasant ValleyRoad 11/12/2009 R $ 700.00 HVAC $ 15.00 8 Tuttle Circle 11/13/2009 R $ 3,800.00 HVAC $ 60.00 80 Debbie Drive 11/13/2009 R $ 7,146.00 $ 120.00 161 Beelzebub Road 11/13/2009 R $ 8,800.00 HVAC $ 135.00 385 Niederwerfer Road 11/13/2009 R $ 800.00 Electrical $ 15.00 51 Hollis Road 11/16/2009 R $ 3,000.00 HVAC $ 45.00 84 Oxford Drive 11/16/2009 R $ 1,990.00 HVAC $ 30.00 256 Quarry Brook Drive 11/16/2009 R $ 4,800.00 HVAC $ 75.00 56 Hanover Lane 11/16/2009 R $ 3,430.00 $ 60.00 $ 10.00 107 Mark Drive 11/16/2009 R $ 1,000.00 $ 15.00 $ 10.00 202 Lisa Drive 11/16/2009 R $ 17,000.00 $ 255.00 $ 10.00 51 Hollis Road 11/16/2009 R $ 7,360.00 $ 120.00 $ 10.00 104 Ident Road 11/17/2009 R $ 1,629.00 $ 30.00 $ 10.00 17 Paper Chase 11/17/2009 R $ 9,000.00 HVAC $ 135.00 2406 Arthur Drive 11/17/2009 R $ 6,000.00 HVAC $ 90.00 570 Foster Street 11/17/2009 R $ 3,500.00 HVAC $ 60.00 16 Hanover Lane 11/17/2009 R $ 10,857.00 $ 165.00 350 Main Street 11/17/2009 R $ 2,474.00 $ 45.00 108 Debbie Drive 11/17/2009 R $ 1,000.00 Plumbing $ 15.00 627 Graham Road 11/17/2009 R $ 1,000.00 Plumbing $ 15.00 1201 Strong Road 11/18/2009 R $ 1,800.00 Electrical $ 30.00 200 Hemlock Avenue Unit 216 11/18/2009 C $ 500.00 Electrical $ 15.00 34 Imperial Drive 11/18/2009 R $ 11,835.00 $ 180.00 25 Gerber Road (Club House) 11/18/2009 C $ 10.00 25 Gerber Road#1 11/18/2009 C $ 10.00 25 Gerber Road#2 11/18/2009 C $ 10.00 3 Copper Ridge 11/19/2009 R $ 180,000.00 $ 2,730.00 $ 10.00 100 Valley View Drive 11/19/2009 R $ 7,380.00 $ 120.00 2469 Ellington Road 11/20/2009 R $ 5,975.00 HVAC $ 90.00 12 Orchard Hill Drive 11/20/2009 R $ 1,200.00 $ 30.00 12 Orchard Hill Drive 11/20/2009 R $ 4,600.00 HVAC $ 75.00 5 Bayberry Trail 11/20/2009 R $ 5,000.00 $ 75.00 65 Palmer Drive 11/20/2009 R $ 1,500.00 Electrical $ 30.00 65 Cody Circle 11/20/2009 R $ 2,000.00 Electrical $ 30.00 15 Natsisky Farm Road 11/20/2009 R $ 14,000.00 HVAC $ 210.00 15 Natsisky Farm Road 11/20/2009 R $ 1,000.00 HVAC $ 15.00 60 Mark Drive 11/20/2009 R $ 3,000.00 Electrical $ 45.00 40 Frazer Fir Road 11/20/2009 R $ 17,500.00 HVAC $ 270.00 1153 Ellington Road 11/23/2009 R $ 1,300.00 $ 30.00 1043 Ellington Road 11/23/2009 R $ 2,800.00 HVAC $ 45.00 1008 Pleasant Valley Condo's 11/23/009 R $ 550.00 Electrical $ 15.00 30 Marilyn Road 11/23/2009 R $ 19,000.00 $ 285.00 $ 10.00 60 Bayberry Trail 11/24/2009 R $ 2,950.00 Electrical $ 45.00 555 Clark Street 11/24/2009 R $ 11,659.00 $ 180.00 161 S. Satellite Road 11/24/2009 C $ 30,000.00 Electrical $ 450.00 413 Strong Road 11/24/2009 R $ 3,950.00 HVAC $ 60.00 1497 Main Street 11/24/2009 R $ 100.00 $ 15.00 1497 Main Street 11/24/2009 R $ 300.00 HVAC $ 15.00 54 Lewis Drive 11/25/2009 R $ 18,460.00 $ 285.00 627 Graham Road 11/25/2009 R $ 600.00 Electrical $ 55.00 14 Miller Road 11/25/2009 R $ 1,000.00 $ 15.00 $ 10.00 15 Paper Chase 11/25/2009 R $ 800.00 Electrical $ 15.00 1979 Ellington Road 11/25/2009 R $ 800.00 $ 15.00 $ 10.00 106 Sweet Meadow Drive 11/25/2009 R $ 1,000.00 Electrical $ 15.00 1043 Ellington Road 11/25/2009 R $ 2,800.00 $ 45.00 541 Foster Street 11/29/2009 R $ 7,780.00 $ 120.00 7 Hillside Drive--C.O. Fee 11/29/2009 R $ 10.00 26 Stoughton Drive 11/29/2009 R $ 3,000.00 HVAC $ 45.00 r 369 Main Street 11/29/2009 R $ 1,500.00 $ 30.00 $ 10.00 369 Main Street 11/29/2009 R $ 673.00 $ 15.00 369 Main Street 11/29/2009 R $ 205.00 HVAC $ 15.00 Total $ 755,243.00 $309,650.00 $ 16,440.00 $ 220.00 PERMITS/INSP PAYMENT RECPT#: 20383485 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/02/09 TIME: 09:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 840.00 AMOUNT PAID: 840.00 PAID BY: CONNECTICUT BOILER R PAYMENT METH: CHECK " 6827 REFERENCE: A200 SULLIVA4J AMT TENDERED: 840.00 AMT APPLIED: 840.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 0 r oC7 C� PERMITS/INSP PAYMENT RECPT#: 20383707 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/02/09 TIME: 12:19 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ROWS PLUMBING PAYMENT METH: CASH REFERENCE: A84 NATSISKY Ce) - AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Pems�� PERMITS/INSP PAYMENT RECPT#: 20383813 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/02/09 TIME: 15:30 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL- CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: HOP ENERGY LLC. PAYMENT METH: CHECK 269160 REFERENCE: A65 NORTHVIE'W b1? . AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 9, ©oo Rleiti - PERMITS/INSP PAYMENT RECP T#: 20383836 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/02/09 TIME: 16:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 595.00 AMOUNT PAID: 595.00 PAID BY: BROWNSTONE HOME IMPR PAYMENT METH: CHECK 2604 REFERENCE: Al11 COMMERC:Q, ttJ AMT TENDERED: 595.00 J�C) C-o mle AMT APPLIED: 595.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NQT AUTHOR(IIZE WORK TO BEGIN �� lov PERMITS/INSP PAYMENT RECPT#: 20383849 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 08:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CALLAHAN WILLIAM P PAYMENT METH: CHECK 392 REFERENCE: A164 CARRIAG �vl AMT TENDERED: 55.00 (` U AMT APPLIED: 55.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 2es Ld PERMITS/INSP PAYMENT RECPT#: 20383855 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 09:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: CALLAHAN WILLIAM P PAYMENT METH: CHECK 391 REFERENCE: A164 CARRIAG ' F-ee— CHANGE:AMT TENDERED: 25.00AMT APPLIED: 25.00 y�, .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r PERMITS/INSP PAYMENT RECPT#: 20383857 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 09:24 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 55.00 AMOUNT PAID: 55.00 PAID BY: CALLAHAN WILLIAM P PAYMENT METH: CHECK 391 REFERENCE: A164 CARRIAG AMT TENDERED: 55.00 AMT APPLIED: 55.00 C--> CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN U g sao© PERMITS/INSP PAYMENT RECPT#: 20383862 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 09:35 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 235.00 AMOUNT PAID: 235.00 PAID BY: POTTER CARPENTRY LL PAYMENT METH: CHECK 1941 REFERENCE: A114 RIDGEFILD Of— AMT TENDERED: 235.00 �� AMT APPLIED: 235.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �J�C/ PERMITS/INSP PAYMENT RECPT#: 20384051 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 10:50 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PATNODE ELECTRIC PAYMENT METH: CHECK 6268 �^ REFERENCE: A84 NATSISKY IaX-M Qd. AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN a 1 jeo© e--esk A PERMITS/INSP PAYMENT RECPT#: 20384089 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/03/09 TIME: 11:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: TEDDY'S OIL & ENERGY PAYMENT METH: CHECK 006041 REFERENCE: A772 PLEASANT AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4Xv PERMITS/INSP PAYMENT RECPT#: 20384260 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 09:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: CLG ELECTRIC LLC PAYMENT METH: CHECK 1319 REFERENCE: A1760 ELLING'rtG N 9-.&- 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#: 20384270 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 09:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: DZEN RESIDENTIAL ROO PAYMENT METH: CHECK 3780 ` REFERENCE: A214 HILTON V, AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �s� PERMITS/INSP PAYMENT RECPT#: 20384284 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 10:42 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4672 REFERENCE: A4E ST MARC AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20384322 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 11:40 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: TELLIER PAUL R OR PAYMENT METH: CHECK 1321 �) REFERENCE: A712 GRAHAM) . AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �7Gty' PERMITS/INSP PAYMENT RECPT#: 20384374 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 11:54 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: PAYMENT METH: CHECK 2022 REFERENCE: A260 SMITH S'r AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN to 306 �IG� ✓ 33� 3�b PERMITS/INSP PAYMENT RECPT#: 20384400 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 12:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: MARTINO ROBYNNE S OR PAYMENT METH: CASH REFERENCE: A1502 MILL Per AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN R �d 44vAf - PERMITS/INSP PAYMENT RECPT#: 20384443 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/04/09 TIME: 14:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: JOE TASSITANO PLUMBI PAYMENT METH: CHECK 6729 REFERENCE: A52 FITCH MEAI>COC.C,� AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN t Ono uv�. PERMITS/INSP PAYMENT RECPT#: 20384528 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 09:39 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: RSK-KELLCO, INC. PAYMENT METH: CHECK 15412 REFERENCE: A3 COPPER RI e AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 5,cb� PERMITS/INSP PAYMENT RECPT#: 20384578 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 10:26 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 4054 REFERENCE: A30 WOODMAR AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 � Rod Qesi 4 . AV - PERMITS/INSP PAYMENT RECPT#: 20384580 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 10:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: COMFORT HEATING PAYMENT METH: CHECK 3753 REFERENCE: A21 SUNSET T -� 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#: 20384586 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 10:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: FUSCO BROS., INC. PAYMENT METH: CHECK 14244 REFERENCE: A187 BENEDICr AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN pa PERMITS/INSP PAYMENT RECPT#: 20384589 r TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 13:00 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CORNISH TAMMY L OR PAYMENT METH: CHECK 6091 REFERENCE: A24 DEERFIEL AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHOMIZE WORK TO BEGIN t�,es�cl- PERMITS/INSP PAYMENT RECPT#: 20384616 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/05/09 TIME: 15:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CHECK 3830 REFERENCE: A47 LOON PLJW. AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ��d . PERMITS/INSP PAYMENT RECPT#: 20384622 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/06/09 TIME: 08:45 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 610.00 AMOUNT PAID: 610.00 PAID BY: PUIDA BUILDERS INC PAYMENT METH: CHECK 10718 REFERENCE: A71 LISA DR AMT TENDERED: 610.00 ki �O AMT APPLIED: 610.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4gac)C �zi,d �l PERMITS/INSP PAYMENT RECPT#: 20384623 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/06/09 TIME: 08:50 CLERK: dayshelll DEPT: CUSTOMER#• 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: DMD CONSTRUCTION & M PAYMENT METH: CHECK 7894 REFERENCE: A951 MAIN ST AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT QAUTHORIZE WORK TO BEGIN <13 Ioc�c PERMITS/INSP PAYMENT RECPT#: 20384664 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/06/09 TIME: 13:38 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SLATER BONNIE & FRIE PAYMENT METH: CASH REFERENCE: A1250 SULLIV AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �d PERMITS/INSP PAYMENT RECPT#: 20384682 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/06/09 TIME: 15:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: WOODCOCK REFREGERATI PAYMENT METH: CHECK 28967 REFERENCE: A712 GRAHAM � AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �.a �o PERMITS/INSP PAYMENT RECPT#: 20384690 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/06/09 TIME: 16:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: ALL PLUMBING REPAIR, PAYMENT METH: CHECK 475 ' REFERENCE: A4I ST MARC t AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN '# g� i f PERMITS/INSP PAYMENT RECPT#: 20384694 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/09/09 TIME: 08:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: GLEASON ROOFING PAYMENT METH: CHECK 8122 REFERENCE: A155 SKYLINE 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#: 20384696 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/09/09 TIME: 09:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 3370.00 AMOUNT PAID: 3370.00 PAID BY: MANNARINO BUILDERS I PAYMENT METH: CHECK 3352 n 1 REFERENCE: A8 FRAZER F1R— 1 ' AMT TENDERED: 3370.00 AMT APPLIED: 3370.00 }�`(� G• CHANGE: .0 0 1A1 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN aY,6at-> PERMITS/INSP PAYMENT RECPT#: 20384705 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 11/09/09 TIME: 10:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: PAYMENT METH: CHECK 7807 REFERENCE: A207 BUCKLAN t> �. AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 d,obo serrnK�ta�n PERMITS/INSP PAYMENT RECPT#: 20384724 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/09/09 TIME: 12:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: BROWN ELECTRIC PAYMENT METH: CHECK 2735 REFERENCE: A152 BEELZEBW!>• l� • AMT TENDERED: 105.00 T�� AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN TTC)C>d S i j PERMITS/INSP PAYMENT RECPT#: 20384731 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/09/09 TIME: 13:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PROPANE GAS SERVICE PAYMENT METH: CHECK 2252 REFERENCE: A303 long hilt ' AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN W11A PERMITS/INSP PAYMENT RECPT#: 20384763 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/09/09 TIME: 16:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: OVRPAY PERMIT OVER PAY 55.00 AMOUNT PAID: 55.00 PAID BY: DEMING KEVIN PAYMENT METH: CASH REFERENCE: A17 HUNTER Df, AMT TENDERED: 55.00 AMT APPLIED: 55.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN C Gt ' PERMITS/INSP PAYMENT RECPT#: 20384783 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/10/09 TIME: 08:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: DON/CO ELECTRIC, LLC PAYMENT METH: CHECK 3877 REFERENCE: A108 DEBBIE a7Q• AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN d e(j . PERMITS/INSP PAYMENT RECPT#: 20384793 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/10/09 TIME: 10:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: PIPETRAILS LLC PAYMENT METH: CHECK 3238 REFERENCE: A28787 STRONG � AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN C.o M PERMITS/INSP PAYMENT RECPT#: 20384814 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/10/09 TIME: 11:26 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 11707 REFERENCE: A32 FRAZER Ft 2. � AMT TENDERED: 120.00 A MT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �t� PERMITS/INSP PAYMENT RECPT#: 20384816 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/10/09 TIME: 11:28 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 11707 REFERENCE: A40 FRAZER F({Z, 1� AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN &kcl PERMITS/INSP PAYMENT RECPT#: 20384823 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: . 11/10/09 TIME: 12:00 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 490.00 AMOUNT PAID: 490.00 PAID BY: STODDARD CHRISTOPHER PAYMENT METH: CHECK 0993 REFERENCE: A106 SWEET M 9r - AMT TENDERED: 490.00 AMT APPLIED: 490.00 * Io C •c>` Pe CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN lip Res► , �l PERMITS/INSP PAYMENT RECPT#: 20384849 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/10/09 TIME: 13:25 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG:. BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ELLINGTON ROOFING CO PAYMENT METH: CASH REFERENCE: A23 WINDSHIR g- AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN LAd . PERMITS/INSP PAYMENT RECPT#: 20384874 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 11/10/09 TIME: 14:47 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 160.00 AMOUNT PAID: 160.00 PAID BY: CREATIVE DOMAINS PAYMENT METH: CHECK 238 REFERENCE: A200 SCOTT D(C. AMT TENDERED: 160.00 AMT APPLIED: 160.00 �C,® 2 . CHANGE: .00 00o ' sid PERMITS/INSP PAYMENT RECPT#: 20384885 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 11/10/09 TIME: 14:58 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLMB PAYMENT METH: CHECK 16823 REFERENCE: A20 FOX MEAD9Aj AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 CAW PERMITS/INSP PAYMENT RECPT#: 20384898 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 11/10/09 TIME: 15:16 CLERK: aliceakeh DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16823 REFERENCE: A106 BOURBON ST. AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 (�46 Iees c� PERMITS/INSP PAYMENT RECPT#: 20384930 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 08:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: EISENBERG ELECTRIC C PAYMENT METH: CHECK 9658 REFERENCE: A1640 JOHN F AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN A CAM PERMITS/INSP PAYMENT RECPT#: 20384936 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 09:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: PRAM MIMOSA PAYMENT METH: CHECK 1098 REFERENCE: A40 RAYMOND Q„r AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN qsoo r / PERMITS/INSP PAYMENT RECPT#: 20384955 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 11:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 300.00 AMOUNT PAID: 300.00 PAID BY: CONNECTICUT MECHAICA PAYMENT METH: CHECK 1050 REFERENCE: A164 0 JOHN F -j � .� AMT TENDERED: 300.00 AMT APPLIED: 300.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN j ! d CD Q NV n7 C. PERMITS/INSP PAYMENT RECPT#: 20384962 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 12:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 150.00 AMOUNT PAID: 150.00 PAID BY: D & B ROOFERS PAYMENT METH: CHECK 7157 REFERENCE: A3 PIERCE ST AMT TENDERED: 150.00 AMT APPLIED: 150.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN d IC) 000 IC2S 1 c� - PERMITS/INSP PAYMENT RECPT#: 20384983 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 13:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 105.00 AMOUNT PAID: 105.00 PAID BY: DONALD LEVITT PAYMENT METH: CASH REFERENCE: A305 SULLIVP�) 4,,` AMT TENDERED: 105.00 AMT APPLIED: 105.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN fox .�I PERMITS/INSP PAYMENT RECPT#: 20385018 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/12/09 TIME: 16:06 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: AIR CONTROL PAYMENT METH: CHECK 20433 REFERENCE: A976 PLEASAN-rVkk AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �o V q Pr- PERMITS/INSP PAYMENT RECPT#: 20385116 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/13/09 TIME: 11:27 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: R & E HEATING & COOL PAYMENT METH: CHECK 11904 REFERENCE: A8 TUTTLE CIf-(1 AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Soo A` F "I- PERMITS/INSP PAYMENT RECPT#: 20385178 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/13/09 TIME: 14:41 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL- CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: MAURER CRAIG OR PAYMENT METH: CHECK 9287 REFERENCE: A80 DEBBIE Df, AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN -,14�, PERMITS/INSP PAYMENT RECPT#: 20385187 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/13/09 TIME: 15:14 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: FOX HEATING SERVICE PAYMENT METH: CASH REFERENCE: A161 BEELZEB0, AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN C) PERMITS/INSP PAYMENT RECPT#: 20385199 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/13/09 TIME: 15:44 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: SHEA DAVID J OR PAYMENT METH: CASH REFERENCE: A385 NIEDERWt.,,� AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �-CJ PERMITS/INSP PAYMENT RECPT#: 20385237 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 10:16 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: ROY KEVIN C & PAYMENT METH: CHECK 714 REFERENCE: A51 HOLLIS R� AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 3 r Qo0 PE RMITS/INSP PAYMENT RECPT#: 20385269 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 12:08 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: KASDEN FUEL COMPANY, PAYMENT METH: CHECK 23684 REFERENCE: A84 OXFORD D AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �AV-gc PERMITS/INSP PAYMENT RECPT#: 20385292 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 14:13 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: KASDEN FUEL COMPANY, PAYMENT METH: CHECK 23690 REFERENCE: A2 5 6 QUARRY %4vc1C Dr . AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN JI-7 O`- 0 +Av Ac.. PERMITS/INSP PAYMENT RECPT#: 20385296 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 14:30 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 70.00 AMOUNT PAID: 70.00 PAID BY: BUDARZ JEANNE C OR PAYMENT METH: CHECK 349 REFERENCE: A56 HANOVER 4iOf AMT TENDERED: 70.00 AMT APPLIED: 70.00 A10 fie-e . CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 i V PERMITS/INSP PAYMENT RECPT#: 20385302 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 15:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: DONALD SAUER PAYMENT METH: CASH REFERENCE: A107 MARK DR ff,, AMT APPPLLIED: 25.00 �U ^Q CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � I PERMITS/INSP PAYMENT RECPT#: 20385308 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 15:42 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 265.00 AMOUNT PAID: 265.00 PAID BY: PAYMENT METH: CHECK 11640 REFERENCE: A202 LISA DR AMT TENDERED: 265.00 �� AMT APPLIED: 265.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385313 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/16/09 TIME: 15:55 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 130.00 ' AMOUNT PAID: 130.00 PAID BY: ROY KEVIN C & PAYMENT METH: CHECK 715 REFERENCE: A51 HOLLIS R AMT TENDERED: 130.00 AMT APPLIED: 130.00,4 (6 C, Q CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385324 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 09:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: SAFESIDE CHIMNEY PAYMENT METH: CHECK 9691 REFERENCE: A104 IDENT Ra�. AMT TENDERED: 40.00 AMT APPLIED: 40.00 CHANGE: .00 `K THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r �Q\ 1 V PERMITS/INSP PAYMENT RECPT#: 20385333 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 09:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 135.00 AMOUNT PAID: 135.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4685 r� REFERENCE: A17 PAPER CH�G AMT TENDERED: 135.00 AMT APPLIED: 135.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN keg,(A f PERMITS/INSP PAYMENT RECPT#: 20385336 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 10:03 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4685 REFERENCE: A2406 ARTHUR t)`r- AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN WpTk- PERMITS/INSP PAYMENT RECPT#: 20385346 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 10:51 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID: 60.00 PAID BY: TEDDY'S OIL & ENERGY PAYMENT METH: CHECK 6046 REFERENCE: A570 FOSTER -Q' AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 601 1500 AQ PERMITS/INSP PAYMENT RECPT#: 20385354 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 11:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 165.00 AMOUNT PAID: 165.00 PAID BY: THD AT-HOME SERVICES PAYMENT METH: CHECK 28587 REFERENCE: Al HANOVER L.6A&¢ AMT TENDERED: 165.00 AMT APPLIED: 165.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385367 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 13:01 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAT JASINSKI PAYMENT METH: CHECK 1170 REFERENCE: A350 MAIN ST AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Ic( PERMITS/INSP PAYMENT RECPT#: 20385401 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 15:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16820 REFERENCE: A108 DEBBIE (< AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Ply rv�b• PERMITS/INSP PAYMENT RECPT#: 20385405 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/17/09 TIME: 15:09 CLERK: dayshelll DEPT: CUSTOMER# 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00, - AMOUNT PAID: 15.00 PAID BY: IMPERIAL PLUMBING CO PAYMENT METH: CHECK 16820 REFERENCE,: A627 GRAHAM AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN pw it� PERMITS/INSP PAYMENT RECPT#: 20385484 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 09:04 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: R. PETTEE ELECTRIC, PAYMENT METH: CASH REFERENCE: A1201 STRONG i AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN i PERMITS/INSP PAYMENT RECPT#: 20385541 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06Q74 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 12:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CASH 1 REFERENCE: A200 HEMLOCK loch AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN eo M he PERMITS/INSP PAYMENT RECPT#: 20385615 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 15:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 180.00 AMOUNT PAID: 180.00 PAID BY: PAQUETTE ROOFING PAYMENT METH: CHECK 1084 � REFERENCE: A34 IMPERIAL 1�2 AMT TENDERED: 180.00 AMT APPLIED: 180.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �s�d PERMITS/INSP PAYMENT RECPT#: 20385616 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 15:46 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: THE METRO CONSTRUCTI PAYMENT METH: CASH REFERENCE: A25 GERBER C AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385617 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 15:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: THE METRO CONSTRUCTI PAYMENT METH: CASH REFERENCE: A25 GERB 1 AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �� C a 1r� PERMITS/INSP PAYMENT RECPT#: 20385618 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/18/09 TIME: 15:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: PAYMENT METH: CASH REFERENCE: A25 GERB 2 AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385669 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/19/09 TIME: 12:13 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 2740.00 AMOUNT PAID: 2740.00 PAID BY: RSK-KELLCO, INC. PAYMENT METH: CHECK 15420 REFERENCE: A3 COPPER RI AMT TENDERED: 2740.00 AMT APPLIED: 2740.00 C•0• Q CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20385671 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/19/09 TIME: 12:31 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: ROOFS BY WELCH INC. PAYMENT METH: CHECK 995 REFERENCE: A10 0 VALLEY Vh C w Dr AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN feesic� PERMITS/INSP PAYMENT RECPT#: 20385722 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 08:24 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 90.00 AMOUNT PAID: 90.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 4071 REFERENCE: A2469 ELLINTrDC4 (U. AMT TENDERED: 90.00 AMT APPLIED: 90.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r Auc d �va� PERMITS/INSP PAYMENT RECPT#: 20385729 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 09:35 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ANDREWS,OIL COMPANY PAYMENT METH: CHECK 4075 �1 . REFERENCE: Al2 ORCHARD 4tI' 1 AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �d PERMITS/INSP PAYMENT RECPT#`. 20385730 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 09:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: ANDREWS OIL COMPANY PAYMENT METH: CHECK 4074 REFERENCE: Al2 ORCHARD Ai l l b, AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN gp boo 41d HVAC PERMITS/INSP PAYMENT RECPT#: 20385738 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 10:15 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL CHG: BLDPRM BUILDING PERMIT 75.00 AMOUNT PAID: 75.00 PAID BY: DAVID BROOKS PAYMENT METH: CHECK 660 REFERENCE: A5 BAYBERRYCJf AMT TENDERED: 75.00 AMT APPLIED: 75.00 CHANGE . .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Alt soco &6 Th PERMITS/INSP PAYMENT RECPT#: 20385741 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 10:32 CLERK- dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: LAUF CHARLES H PAYMENT METH: CHECK 1626 REFERENCE: A65 PALMER D AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN dp' R PERMITS/INSP PAYMENT RECPT#: 20385745 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 10:57 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: M-W ELECTRIC, INC PAYMENT METH: CHECK 7018 REFERENCE: A65 CODY CIR 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#: 20385759 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 11:10 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 225.00 AMOUNT PAID: 225.00 PAID BY: AIELLO HOME SERVICES PAYMENT METH: CHECK 4691 REFERENCE: A15 NATSISKY , AMT TENDERED: 225.00 AMT APPLIED: 225.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN qp ��� VI�L• PERMITS/INSP PAYMENT RECPT#: 20385794 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 11:56 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: GOEHRING ELECTRIC, L PAYMENT METH: CHECK 1920 REFERENCE: A60 MARK DR AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN R:esi C/ �e c - PERMITS/INSP PAYMENT RECPT#: 20385846 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/20/09 TIME: 15:28 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 270.00 AMOUNT PAID: 270.00 PAID BY: ADVANCED HEATING & A PAYMENT METH: CHECK 16781 REFERENCE: A40 FRAZER FtP- AMT TENDERED: 270.00 AMT APPLIED: 270.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN I-7,Sao 2�d . PERMITS/INSP PAYMENT RECPT#: 20385856 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 11/23/09 TIME: 08:19 CLERK: daysh.elll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: DEMALLIE PETER L PAYMENT METH: CHECK 2416 REFERENCE: A1153 ELLING"-bN AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 'BIC*. PERMITS/INSP PAYMENT RECPT#: 20385914 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH .WINDSOR CT 06074 DATE: 11/23/09 TIME: 10:20 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: KEN STANWICKS HEATIN PAYMENT METH: CHECK 1567 REFERENCE: A1043 ELLINGIC60 , AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 K141�cl ' flV1,4,r— ' 4, PERMITS/INSP PAYMENT RECPT#: 20385935 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/23/09 TIME: 11:36 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: EAST HARTFORD ELECTR PAYMENT METH: CHECK 5802 REFERENCE: A10 0 8 PLEAS A-WT AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4s5v psi s PERMITS/INSP PAYMENT RECPT#: 20385985 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/23/09 TIME: 14:47 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 295.00 AMOUNT PAID: 295.00 PAID BY: LACHANCE CONSTRUCTIO PAYMENT METH: CHECK 3036 REFERENCE: A30 MARILYN rvg-- AMT TENDERED: 295.00 AMT APPLIED: 295.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 4 PERMITS/INSP PAYMENT RECPT#: 20386066 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/24/09 TIME: 10:12 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: PAYMENT METH: CHECK 4640 REFERENCE: A60 BAYBERRY TY � AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN � agso �Si PERMITS/INSP PAYMENT RECPT#: 20386070 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/24/09 TIME: 10:32 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 180.00 AMOUNT PAID: 180.00 PAID BY: PAYMENT METH: CHECK 28606 REFERENCE: A555 CLARK ST, AMT TENDERED: 180.00 4 AMT APPLIED: 180.00 ! CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 2es�c� . PERMITS/INSP PAYMENT RECPT#: 20386157 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/24/09 TIME: 13:18 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 450.00 AMOUNT PAID: 450.00 PAID BY: DANIELS ELECTRIC, IN PAYMENT METH: CHECK 1533 REFERENCE: A161 S. SATELLIT— s AMT TENDERED: 450.00 AMT APPLIED: 450.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20386164 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/24/09 TIME: 14:34 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 60.00 AMOUNT PAID• 60.00 PAID BY• PAYMENT METH: CHECK 0013891 REFERENCE: A413 STRONG ' AMT TENDERED: 60.00 AMT APPLIED: 60.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 39 SSD Ku-� PERMITS/INSP PAYMENT RECPT#: 20386214 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/24/09 TIME: 15:54 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 30.00 AMOUNT PAID: 30.00 PAID BY: ONTHANK ROBERT A PAYMENT METH: CHECK 362 REFERENCE: A1497 MAIN S AMT TENDERED: 30.00 AMT APPLIED: 30.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN . — -J�v�o Env Ac -- PERMITS/INSP PAYMENT RECPT#: 20386251 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 10:44 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 285.00 AMOUNT PAID: 285.00 PAID BY: TRI-STATE OF BRANFOR PAYMENT METH: CHECK 1122 REFERENCE: A54 LEWIS DR AMT TENDERED: 285.00 AMT APPLIED: 285.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN pest PERMITS/INSP PAYMENT RECPT#: 20386261 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 12:02 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: CONSTANT POWER PAYMENT METH: CHECK 5278 � REFERENCE: A627 GRAHAM (�0-4 AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN -*lPC a o PERMITS/INSP PAYMENT RECPT#: 20386268 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 13:17 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: STEGMAN STEVEN PAYMENT METH: CASH REFERENCE: A14 MILLER Rd. AMT TENDERED: 25.00 e ' AMT APPLIED: 25.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Rend- PERMITS/INSP PAYMENT RECPT#: 20386298 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 14:49 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: FERRANTE VINCENT P & PAYMENT METH: CASH REFERENCE: A51 PAPER CHA C AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN Restd PERMITS/INSP PAYMENT RECPT#: 20386318 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 15:52 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 25.00 AMOUNT PAID: 25.00 PAID BY: KUPCHUNOS ALFRED PAYMENT METH: CASH REFERENCE: A1979 ELLING--k?-�n AMT TENDERED: 2S.00 C O ^ AMT APPLIED: 25.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN I I � aaA/ PERMITS/INSP PAYMENT RECPT#: 20386319 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 15:58 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PRIORITY ELECTRIC, I PAYMENT METH: CHECK 13605 REFERENCE: A106 SWEET M0,6Zt" (U . AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN 1 GYM PERMITS/INSP PAYMENT RECPT#: 20386320 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/25/09 TIME: 16:09 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: CAFD PAYMENT METH: CHECK 18645 REFERENCE: A1043 ELLING-T-b�J . AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN L PERMITS/INSP PAYMENT RECPT#: 20386349 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 09:43 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 120.00 AMOUNT PAID: 120.00 PAID BY: JULIEN QUIRION PAYMENT METH: CHECK 6680 REFERENCE: A541 FOSTER AMT TENDERED: 120.00 AMT APPLIED: 120.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN ° iQeg d . PERMITS/INSP PAYMENT RECPT#: 20386369 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 11:30 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 10.00 AMOUNT PAID: 10.00 PAID BY: CALLAHAN WILLIAM P PAYMENT METH: CHECK 6423 REFERENCE: A7 HILLSIDE AMT TENDERED: 10.00 AMT APPLIED: 10.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN PERMITS/INSP PAYMENT RECPT#: 20386376 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 12:16 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 45.00 AMOUNT PAID: 45.00 PAID BY: HAYES CHERETTA W OR PAYMENT METH: CASH REFERENCE: A26 STOUGHToN pC- AMT TENDERED: 45.00 AMT APPLIED: 45.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN P,esi d- +�v C PERMITS/INSP PAYMENT RECPT#: 20386393 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 13:59 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 40.00 AMOUNT PAID: 40.00 PAID BY: PROPANE GAS SERVICE PAYMENT METH: CHECK 2266 REFERENCE: A369 MAIN ST AMT TENDERED: 40.00 AMT APPLIED: 40.00 tJ Si CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN �d PERMITS/INSP PAYMENT RECPT#: 20386397 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 14:05 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 2266 REFERENCE: A369 MAIN ST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN r &d ' PERMITS/INSP PAYMENT RECPT#: 20386398 TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 THIS IS NOT A PERMIT DATE: 11/30/09 TIME: 14:06 CLERK: dayshelll DEPT: CUSTOMER#: 0 PARCEL: CHG: BLDPRM BUILDING PERMIT 15.00 AMOUNT PAID: 15.00 PAID BY: PAYMENT METH: CHECK 2266 REFERENCE: A369 MAIN ST AMT TENDERED: 15.00 AMT APPLIED: 15.00 CHANGE: .00 THIS IS NOT A PERMIT THIS DOES NOT AUTHORIZE WORK TO BEGIN C7'�-'�