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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