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SOSWY_RECEIPT 2025 - 917 Pawnee Avenue, Memphis, TN 38109.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. APT 216 DENVER, CO 80223 Receipt #: 004938305 Receipt Date: 03/03/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 16121999 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: 16121999) Lofty Holding 917 Pawnee Avenue DAO LLC - Approval Code: 321413 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. APT 216 DENVER, CO 80223 Receipt #: 004938305 Receipt Date: 03/03/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 16121999 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: 16121999) Lofty Holding 917 Pawnee Avenue DAO LLC - Approval Code: 321413 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1