← 428 Cross St, Akron, OH 44311 · All properties
SOSWY_RECEIPT - 428 Cross St, Akron, OH 44311.pdf
This page shows the file's readable contents. Open the original in Dropbox for the complete file.
| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | LLC Documents |
| Kind | |
| Updated | 2026-05-29 |
| Dropbox path | 03 - LLC Documents/SOSWY_RECEIPT - 428 Cross St, Akron, OH 44311.pdf |
About This File
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 #: 005163949 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 21537919 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT $60.00 In Reference To: Online Annual Report Payment (2025: 21537919) Lofty Holding 428 Cross Street DAO LLC - Approval Code: 013869 Convenience Fee: $1.44 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1
File Contents
Read file contents
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 #: 005163949 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 21537919 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT $60.00 In Reference To: Online Annual Report Payment (2025: 21537919) Lofty Holding 428 Cross Street DAO LLC - Approval Code: 013869 Convenience Fee: $1.44 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1