← 1236 W 7th St, Davenport, IA 52802 · Portfolio index
Repair - 1236 W 7th St, Davenport, IA 52802.pdf
| Property | 1236 W 7th St, Davenport, IA 52802 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Repair - 1236 W 7th St, Davenport, IA 52802.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IA/1236 W 7th St, Davenport, IA 52802/Public/08 - Repairs & Maintenance/Repair - 1236 W 7th St, Davenport, IA 52802.pdf |
| Modified UTC | 2026-02-09T14:29:47.0000000Z |
| Size bytes | 119286 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Customer: Lofty Holding 1236 W 7th St DAO LLC Wolfen Home Services LLC, 701-318-9288 nx.kraft@gmail.com Work Order Invoice Expense details Category Work Hours Cost Completion Notes Plywood Boards and Screws Supplies ## $107.88 1/30/2026 Notes Reboarding up parts of the property that were breached by squatters. Labor 1.5 $75.00 1/31/2026 Billed based on hours to complete at $50/hr Tax Supplies ## $7.55 1/30/2026 Sales tax on supplies is 7% 1.50 $190.43 Signed: Total Paid: $0.00 Total Owed: $190.4
Extracted Content
Customer: Lofty Holding 1236 W 7th St DAO LLC Wolfen Home Services LLC, 701-318-9288 nx.kraft@gmail.com Work Order Invoice Expense details Category Work Hours Cost Completion Notes Plywood Boards and Screws Supplies ## $107.88 1/30/2026 Notes Reboarding up parts of the property that were breached by squatters. Labor 1.5 $75.00 1/31/2026 Billed based on hours to complete at $50/hr Tax Supplies ## $7.55 1/30/2026 Sales tax on supplies is 7% 1.50 $190.43 Signed: Total Paid: $0.00 Total Owed: $190.43 Date: Invoice due 30 days 02/02/26 after signature date. Wolfen Home Services LLC Make checks payable to Wolfen Home Services LLC or Nathaniel Kraft. Mail checks to 615 Rose Ln, Davenport, IA 52802. Contact to schedule ACH or other payment method. If necessary, a convenience fee will apply.