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Wyoming LLC Annual Report Receipt - 2026-01-21 - 122 Florida Park Dr.pdf

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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 #: 004830121 Receipt Date: 01/21/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 15376915 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment $62.25 Amount Reference Payment-Credit Card $62.25 TOTAL PAYMENT $62.25 In Reference To: Online Annual Report Payment (2026: 15376915) Goose LFTY0320 DAO LLC - Approval Code: 211584 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1

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 #: 004830121 Receipt Date: 01/21/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 15376915 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment $62.25 Amount Reference Payment-Credit Card $62.25 TOTAL PAYMENT $62.25 In Reference To: Online Annual Report Payment (2026: 15376915) Goose LFTY0320 DAO LLC - Approval Code: 211584 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1