Invoice 932504440-1.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 for title insurance services related to a property transaction. The invoice is addressed to BKF Engineers, with Joe Nelson listed as the contact, and pertains to a property located at 7677 Cable Canyon Road, San Bernardino, California 92407-1401, identified by APN 0348-081-14-0-000 in the Muscupiabe Ranch subdivision. The transaction involves buyers Demiana & Fourty LLC and includes an application for an ALTA Homeowner's Policy of Title Insurance (2021 edition). Chris Maziar serves as the escrow officer and title officer, with Griffin Wayne identified as the sales representative.
The invoice, numbered 932504440-1 and dated July 10, 2025, requests payment for a preliminary report in the amount of $695.00, with payment due upon receipt. The invoice total is $695.00 and should be remitted to Commonwealth Land Title Company at 4400 MacArthur Boulevard, Suite 800, Newport Beach, California 92660. The customer reference number is 0348-081-14-0000, and the order was placed by Joe Nelson of BKF Engineers.
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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: 932504440 Invoice Date: 7/10/2025 Customer Reference No.: 0348-081-14-0000 Invoice Number: 932504440-1
Operation: 02620.208042 Buyer/Borrower(s): Demiana & Fourty Llc Seller(s):
Escrow Officer: Chris Maziar Escrow Assistant: .Team Maziar Title Officer: Chris Maziar Sales Rep: Griffin Wayne
Property Description (1):
7677 Cable Canyon Road, San Bernardino, CA 92407-1401 Subdivision: Muscupiabe Ranch APN/Parcel ID(s): 0348-081-14-0-000
Policies Applied For: ALTA Homeowner's Policy of Title Insurance 2021 $0.00
Description Amount Preliminary Report 695.00
Invoice total amount due: $695.00
Invoice Notes: 0348-081-14-0000 / Ordered by Joe Nelson, BKF
Thank you for the opportunity to serve you.
Please return a copy of this invoice with your payment
932504440
932504440 Invoice 1 generated on July 10, 2025 05:30 PM by I
File details come from the government source that posted it. Updated .