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SOSWY Reinstatement RECEIPT 2025 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf
| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/SOSWY Reinstatement RECEIPT 2025 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/1432 Sara Ave, Akron, Ohio 44305/Public/99 - Miscellaneous/SOSWY Reinstatement RECEIPT 2025 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf |
| Modified UTC | 2025-12-11T11:05:51.0000000Z |
| Size bytes | 11691 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730423 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2025-006243981 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment Refere
Extracted Content
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730423 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2025-006243981 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $103.75 Amount $103.75 TOTAL PAYMENT $103.75 In Reference To: Online Amendment Payment (2025-006243981) Lofty Holding 1432 Sara Avenue DAO LLC - Approval Code: 615329 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1