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

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Description

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

Extracted Content

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