Invoice 932504437-1.pdf
PDF 90 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 issued to BKF Engineers for title and escrow services related to a property transaction. The invoice pertains to a real property transaction for Muscupiabe Ranch LLC in San Bernardino, California, involving three parcels with APN/Parcel IDs 0348-091-08-0-000, 0348-081-05-0-000, and 0348-081-23-0-000. The transaction was managed by Escrow Officer Chris Maziar, with BKF Engineers represented by Joe Nelson. A CLTA Standard Coverage Owner's Policy from 2022 was applied for in connection with the transaction.
The invoice, dated July 10, 2025, reflects a preliminary report charge of $1,400.00 for the total amount due. Payment is due upon receipt and should be remitted to Commonwealth Land Title Company at 4400 MacArthur Boulevard, Suite 800, Newport Beach, California 92660. The invoice references customer order number 932504437 and customer reference numbers 0348-091-08, 0348-081-05, and 23, with operation code 02620.208042. Griffin Wayne is identified as the sales representative for this transaction.
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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: 932504437 Invoice Date: 7/10/2025 Customer Reference No.: 0348-091-08; 0348-081-05, Invoice Number: 932504437-1
Operation: 02620.208042 Buyer/Borrower(s): Muscupiabe Ranch Llc Seller(s):
Escrow Officer: Chris Maziar Escrow Assistant: .Team Maziar Title Officer: Chris Maziar Sales Rep: Griffin Wayne
Property Description (1):
No Situs, San Bernardino, CA 92407 Lot(s): 1,2 APN/Parcel ID(s): 0348-091-08-0-000 0348-081-05-0-000 0348-081-23-0-000
Policies Applied For: CLTA Standard Coverage Owner's Policy - 2022 $0.00
Description Amount Preliminary Report 1,400.00
Invoice total amount due: $1,400.00
Invoice Notes: 0348-091-08; 0348-081-05 & 23 / Ordered by Joe Nelson, BKF
Thank you for the opportunity to serve you.
Please return a copy of this invoice with your payment
932504437
932504437 Invoice 1 generated on July 10, 2025 05:46 PM by I
File details come from the government source that posted it. Updated .