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SOSWY Reinstatement Receipt 2026 - Cherry LFTY0412 DAO LLC.pdf
| Property | 49 Bannbury Ln, Palm Coast, FL 32137 |
|---|---|
| Section | 03 - LLC Documents |
| Category | |
| Relative path | 03 - LLC Documents/SOSWY Reinstatement Receipt 2026 - Cherry LFTY0412 DAO LLC.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/FL/49 Bannbury Ln, Palm Coast, FL 32137/Public/03 - LLC Documents/SOSWY Reinstatement Receipt 2026 - Cherry LFTY0412 DAO LLC.pdf |
| Modified UTC | 2026-01-22T02:45:14.0000000Z |
| Size bytes | 11678 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO ECO SYSTEMS LLC 385 S CHEROKEE ST. APT 216 DENVER, CO 80223 Receipt #: 004830128 Receipt Date: 01/21/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2026-006325969 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment $103.75 Amount Referen
Extracted Content
RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO ECO SYSTEMS LLC 385 S CHEROKEE ST. APT 216 DENVER, CO 80223 Receipt #: 004830128 Receipt Date: 01/21/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2026-006325969 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment $103.75 Amount Reference Payment-Credit Card $103.75 TOTAL PAYMENT $103.75 In Reference To: Online Amendment Payment (2026-006325969) Cherry LFTY0412 DAO LLC - Approval Code: 312886 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1