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Annual Report Receipt 2025 - Lofty Holding 1518 Dille Road DAO LLC - Ohio 3 Property Package, Akron, Ohio 44117.pdf

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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004641194 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 14514346 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: 14514346) Lofty Holding 1518 Dille Road DAO LLC - Approval Code: 529391 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1