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AnnualReportReceipt 2025 - 26931 Shoreview Ave, Euclid, OH 44132.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. N216 DENVER, CO 80223 Receipt #: 004735550 Receipt Date: 12/12/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14920567 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: 14920567) Lofty Holding 26931 Shoreview Avenue DAO LLC - Approval Code: 102060 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. N216
DENVER, CO 80223

Receipt #:
004735550
Receipt Date: 12/12/2025
Processed By: Web User

DO NOT PAY!
This is not a bill.
Description of Charges

Reference

Quantity

Convenience Fees
Annual Report - LLC - Domestic

14920567

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: 14920567) Lofty Holding 26931 Shoreview Avenue DAO LLC - Approval Code:
102060

PAD or Billing Questions?
(307) 777-5343
SOSAdminServices@wyo.gov
Page 1 of 1