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SOSWY_RECEIPT.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property8143 S Sangamon St, Chicago, IL 60620
Section03 - LLC Documents
Categorypdf
Relative path03 - LLC Documents/SOSWY_RECEIPT.pdf
Modified UTC2026-05-29T01:02:41+00:00
Size bytes11637
Extraction methodpdftotext-incremental

Description

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163957 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 21537932 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT

Extracted Content

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163957 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 21537932 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT $60.00 In Reference To: Online Annual Report Payment (2025: 21537932) Lofty Holding 8143 S Sangamon Street DAO LLC - Approval Code: 018275 Convenience Fee: $1.44 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1