Invoice 932504427-1.pdf
PDF 89 KB Posted
- Attached to
- Cable Creek Basin (Upper) RFP
- Solicitation number
- PWG126-ADMIN-6438
- Issued by
- San Bernardino County, San Bernardino City, California
About this file
This is an invoice from Commonwealth Land Title Company for title services related to a residential property transaction. The invoice documents preliminary title report services ordered by BKF Engineers for the property located at 3605 Belmont Avenue, Muscoy, California, with APN 0261-131-02-0-000. The transaction involves buyers Michael K Mitchell and Laura Mitchell, with Chris Maziar serving as the escrow officer and title officer. The invoice was generated on July 29, 2025, with order number 932504427.
The invoice total amount due is $675.00 for the preliminary report service, due upon receipt. Payment should be remitted to Commonwealth Land Title Company at 4400 MacArthur Boulevard, Suite 800, Newport Beach, California 92660. The service was ordered by Joe Nelson at BKF Engineers and processed by Rosa Medrano. This document represents a standard closing cost associated with the residential real estate transaction and does not reflect a state or local contract opportunity.
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Text version
Remit Payment To:
Commonwealth Land Title Company 4400 MacArthur Blvd, Suite 800 Newport Beach, CA 92660 INVOICE Phone: (949)724-3140 Due upon receipt
BKF Engineers ATTN: Joe Nelson 4675 MacArthur Ct, Suite 400 Newport Beach, CA 92660
Order Number: 932504427 Invoice Date: 7/29/2025 Customer Reference No.: 0261-131-02-0000 Invoice Number: 932504427-1
Operation: 02620.208042 Buyer/Borrower(s): Michael K Mitchell and Laura
Mitchell Seller(s):
Escrow Officer: Chris Maziar Escrow Assistant: .Team Maziar Title Officer: Chris Maziar Sales Rep: Griffin Wayne
Property Description (1):
3605 Belmont Avenue, Muscoy, CA 92407 Block: 82 APN/Parcel ID(s): 0261-131-02-0-000
Description Amount Preliminary Report 675.00
Invoice total amount due: $675.00
Invoice Notes: APN 0261-1321-02-0000 / Ordered by Joe Nelson
Thank you for the opportunity to serve you.
Please return a copy of this invoice with your payment
932504427
932504427 Invoice 1 generated on July 29, 2025 08:25 PM by Rosa Medrano
File details come from the government source that posted it. Updated .