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SOSWY_RECEIPT Annual Report - Black Cannon LFTY0300 - 1315 E 114th St, Cleveland, OH 44106.pdf

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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION JERRY CHU 66 W FLAGLER STREET #900 MIAMI, FL 33130 Receipt #: 003473411 Receipt Date: 02/29/2024 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 09587672 1 1 Unit Price Total $2.00 $60.00 $2.00 $60.00 TOTAL CHARGES PAID Description of Payment $62.00 Amount Reference Payment-Credit Card $62.00 TOTAL PAYMENT $62.00 I

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RECEIPT
Herschler Bldg East, Ste.100 & 101
Cheyenne, WY 82002-0020

RECEIPT INFORMATION
JERRY CHU
66 W FLAGLER STREET #900
MIAMI, FL 33130

Receipt #:
003473411
Receipt Date: 02/29/2024
Processed By: Web User

DO NOT PAY!
This is not a bill.
Description of Charges

Reference

Quantity

Convenience Fees
Annual Report - LLC - Domestic

09587672

1
1

Unit Price

Total

$2.00
$60.00

$2.00
$60.00

TOTAL CHARGES PAID
Description of Payment

$62.00
Amount

Reference

Payment-Credit Card

$62.00

TOTAL PAYMENT

$62.00

In Reference To:
Online Annual Report Payment (2023: 09587672) Black Cannon LFTY0300 DAO LLC - Approval Code: 121369

PAD or Billing Questions?
(307) 777-5343
SOSAdminServices@wyo.gov
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