← 7542 and 7656 S Colfax Ave, Chicago, IL 60649 · All properties

LLC Annual Report Receipt - 2025 - 7542 & 7656 S Colfax Ave, Chicago, IL 60649 - 7542 and 7656 S Colfax Ave, Chicago, IL 60649.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO ECO SYSTEMS LLC 385 S CHEROKEE ST. APT 216 DENVER, CO 80223 Receipt #: 004666612 Receipt Date: 11/16/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14675726 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

Text Preview

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

RECEIPT INFORMATION
EARL CO
ECO SYSTEMS LLC
385 S CHEROKEE ST.
APT 216
DENVER, CO 80223

Receipt #:
004666612
Receipt Date: 11/16/2025
Processed By: Web User

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

Reference

Quantity

Convenience Fees
Annual Report - LLC - Domestic

14675726

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: 14675726) Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC - Approval
Code: 502162

PAD or Billing Questions?
(307) 777-5343
SOSAdminServices@wyo.gov
Page 1 of 1