117122 0330201716134659 .pdf

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State of New Hampshire
Department of State
Payment Receipt

Work Order #: 20179980019542
Receipt Date/Time: 03/30/2017 04:11:00 PM

Payer Information:

Filer Information:

hiobi group corp
10 buckridge drive
Amherst, NH, 03031, USA

hiobi group corp
10 buckridge drive
Amherst, NH, 03031, USA

Payer Customer ID: 117122

Filer Customer ID: 117122

Payment Information:
Payment
Type

Date
03/30/2017 04:11:00
PM

CR

Payment Reference
CC#:
############5175

Authorization
#

Payment
Status

00571C

Paid

Payment
Amount
$102.00

Total Payment Received:

$102.00

Transaction Information:
Transaction
Description

Reference
Information

03/30/2017
04:11:00 PM

Annual Report

03/30/2017
04:13:53 PM

Electronic Handling
Charge

Date

Transaction
#

Processing
Status

Invoice
Status

Amount

Hiobi Group Corp. 236556

Accepted

Paid

$100.00

N/A

Accepted

Paid

$2.00

N/A

Total: $102.00

Mailing Address - Corporation Division, NH Department of State, 107 North Main Street, Room 204, Concord, NH 03301-4989
Physical Location - State House Annex, 3rd Floor, Room 317, 25 Capitol Street, Concord, NH
Phone: (603)271-3246 | Fax: (603)271-3247 | Email: corporate@sos.nh.gov | Website: sos.nh.gov





State of New Hampshire
Department of State
Payment Receipt
Drawdown Account Balance:

$0.00

Total Due:

$0.00

Credit Account Balance:

$0.00

Total Refunded:

$0.00

Total Change To Credit Account
Balance:

$0.00

Mailing Address - Corporation Division, NH Department of State, 107 North Main Street, Room 204, Concord, NH 03301-4989
Physical Location - State House Annex, 3rd Floor, Room 317, 25 Capitol Street, Concord, NH
Phone: (603)271-3246 | Fax: (603)271-3247 | Email: corporate@sos.nh.gov | Website: sos.nh.gov




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