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SOSWY_RECEIPT 2024.pdf
| Property | 9919 S Oglesby Ave, Chicago, IL 60617 |
|---|---|
| Section | 03 - LLC Documents |
| Category | |
| Relative path | 03 - LLC Documents/SOSWY_RECEIPT 2024.pdf |
| Modified UTC | 2025-11-04T01:59:40+00:00 |
| Size bytes | 11617 |
| Extraction method | pdftotext-incremental |
Description
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004641284 Receipt Date: 11/03/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14514627 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 Refe
Extracted Content
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004641284 Receipt Date: 11/03/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14514627 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 (2024: 14514627) Lofty Holding 9919 S Oglesby Avenue DAO LLC - Approval Code: 313770 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1