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SOSWY_RECEIPT Annual Report - Black Cannon LFTY0300 - 1315 E 114th St, Cleveland, OH 44106.pdf
| Property | 1315 E 114th St, Cleveland, OH 44106 |
|---|---|
| Section | DAO LLC Documents |
| Category | |
| Relative path | DAO LLC Documents/SOSWY_RECEIPT Annual Report - Black Cannon LFTY0300 - 1315 E 114th St, Cleveland, OH 44106.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/1315 E 114th St, Cleveland, OH 44106/Public/DAO LLC Documents/SOSWY_RECEIPT Annual Report - Black Cannon LFTY0300 - 1315 E 114th St, Cleveland, OH 44106.pdf |
| Modified UTC | 2024-02-29T18:28:28.0000000Z |
| Size bytes | 11609 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION JERRY CHU 66 W FLAGLER STREET #900 MIAMI, FL 33130 Receipt #: 003473411 Receipt Date: 02/29/2024 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 09587672 1 1 Unit Price Total $2.00 $60.00 $2.00 $60.00 TOTAL CHARGES PAID Description of Payment $62.00 Amount Reference Payment-Credit Card $62.00 TOTAL PAYMENT $62.00 I
Extracted Content
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION JERRY CHU 66 W FLAGLER STREET #900 MIAMI, FL 33130 Receipt #: 003473411 Receipt Date: 02/29/2024 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 09587672 1 1 Unit Price Total $2.00 $60.00 $2.00 $60.00 TOTAL CHARGES PAID Description of Payment $62.00 Amount Reference Payment-Credit Card $62.00 TOTAL PAYMENT $62.00 In Reference To: Online Annual Report Payment (2023: 09587672) Black Cannon LFTY0300 DAO LLC - Approval Code: 121369 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1