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Alternate Version - SOSWY_RECEIPT.pdf
| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Section | 03 - LLC Documents |
| Category | |
| Relative path | 03 - LLC Documents/Alternate Version - SOSWY_RECEIPT.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/428 Cross St, Akron, OH 44311/Public/03 - LLC Documents/Alternate Version - SOSWY_RECEIPT.pdf |
| Modified UTC | 2026-05-29T00:57:11.0000000Z |
| Size bytes | 11668 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 428 CROSS STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163953 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Reinstatement - Tax - Limited Liability Company Domestic 2026-006630048 Quantity Unit Price Total $100.00 $100.00 1 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $100.0
Extracted Content
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 428 CROSS STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163953 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Reinstatement - Tax - Limited Liability Company Domestic 2026-006630048 Quantity Unit Price Total $100.00 $100.00 1 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $100.00 Amount $100.00 TOTAL PAYMENT $100.00 In Reference To: Online Amendment Payment (2026-006630048) Lofty Holding 428 Cross Street DAO LLC - Approval Code: 026479 Convenience Fee: $2.40 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1