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Home My WebLink AboutApplication Files_85051_pg0167 i PAYMENT SUMMARY RECEIPT TOWN OF SOUTH WINDSOR 1540 SULLIVAN AVENUE SOUTH WINDSOR CT 06074 DATE: 09/06/13 CUSTOMEIR#: 000000000 TIME 10:11 CLERK: laurenlz RECPT#: 20667599 PREV BAL: TP/YR: MS/2014 AMT PAID: 3000.00 BILL: ADJSTMNT: EFF DT: 09/06/13 BAL DUE: PERMITS/INSP PAYMENT -----------------TOTALS---------------- PRINCIPAL PAID: 3000.00 INTEREST PAID: .00 ADJUSTMENTS: .00 DISC TAKEN: .00 AMT TENDERED: 3000.00 AMT APPLIED: 3000.00 CHANGE: .00 PAID BY: PAYMENT METH: CHECK PAYMENT REF: 40499822-2