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SOSWY_RECEIPT 2025 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf

Generated 2026-07-01T18:39:11.212982+00:00 from live Dropbox Public folders.

Property1432 Sara Ave, Akron, Ohio 44305
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/SOSWY_RECEIPT 2025 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf
Modified UTC2025-12-11T10:57:14+00:00
Size bytes11650
Extraction methodpdftotext-incremental

Description

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730417 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911271 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $62.25 Amo

Extracted Content

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730417 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911271 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $62.25 Amount $62.25 TOTAL PAYMENT $62.25 In Reference To: Online Annual Report Payment (2025: 14911271) Lofty Holding 1432 Sara Avenue DAO LLC - Approval Code: 415558 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1