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Home My WebLink AboutApplication Files_85048_pg0337 PAYMENT SUMMARY RECEIPT TOWN OF SOUTH WINDSOR 1540 SULLIVANAVENUE SOUTH WINDSOR CT 06074 DATE: 11/14 12 CUSTOMER#: 000000000 TIME: 16:08 CLERK: laure lz RECPT#: 2060 372 PREV BAL: TP/YR: MS/2 13 AMT PAID: 10000.00 BILL: ADJSTMNT: EFF DT: 11/1 /12 BAL DUE: PERMITS/INSP PAYMENT ------------ ----TOTALS----------------- PRINCIPAL PAID: 10000.00 INTEREST PAID: .00 ADJUSTMENTS: .00 DISC TAKEN: .00 AMT TENDERED: 10000.00 AMT APPLIED: 10000.00 CHANGE: .00 PAID BY: CHARBONNEAU ANDRE PAYMENT METH: CHECK PAYMENT REF: 137669 r e