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LLC Annual Report - 2026-02-24 - 566 Nash St, Akron, OH 44306.pdf
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| Property | 566 Nash St, Akron, OH 44306 |
|---|---|
| Folder | Property Records & Tax |
| Kind | |
| Updated | 2026-02-24 |
| Dropbox path | 11 - Property Records & Tax/LLC Annual Report - 2026-02-24 - 566 Nash St, Akron, OH 44306.pdf |
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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 566 NASH STREET DAO LLC 3880 DOVER ST WHEAT RIDGE, CO 80033 Receipt #: 004917098 Receipt Date: 02/23/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 16088168 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: 16088168) Lofty Holding 566 Nash Street DAO LLC - Approval Code: 320149 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1
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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 566 NASH STREET DAO LLC 3880 DOVER ST WHEAT RIDGE, CO 80033 Receipt #: 004917098 Receipt Date: 02/23/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 16088168 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: 16088168) Lofty Holding 566 Nash Street DAO LLC - Approval Code: 320149 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1