← 1432 Sara Ave, Akron, Ohio 44305 · Portfolio index
SOSWY_RECEIPT 2024 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf
| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/SOSWY_RECEIPT 2024 - 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_RECEIPT 2024 - Lofty Holding 1432 Sara Avenue DAO LLC.pdf |
| Modified UTC | 2025-12-11T10:54:12.0000000Z |
| Size bytes | 11652 |
| 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 #: 004730410 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911256 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 Amo
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 #: 004730410 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911256 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: 14911256) Lofty Holding 1432 Sara Avenue DAO LLC - Approval Code: 217313 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1