Invoice 932504442-1.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 document issued by Commonwealth Land Title Company for title insurance services related to a property transaction involving the City of San Bernardino. The invoice, dated July 10, 2025, was generated for preliminary title report services on State Highway property located in San Bernardino, California (APN 0261-121-02-0-000, Lots L and M in the Meyers & Barclay Subdivision). The services were ordered by Joe Nelson of BKF Engineers, with escrow processing handled by Chris Maziar at Commonwealth Land Title Company.
The invoice total amount due is $1,000.00 for the preliminary report, payable upon receipt to Commonwealth Land Title Company at their Newport Beach office. A CLTA Standard Coverage Owner's Policy (2022) was applied for at no additional charge. The transaction references Operation 02620.208042, and payment should be remitted with a copy of the invoice for processing and record-keeping purposes.
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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: 932504442 Invoice Date: 7/10/2025 Customer Reference No.: 0261-121-02-0000 Invoice Number: 932504442-1
Operation: 02620.208042 Buyer/Borrower(s): City Of San Bernardino Seller(s):
Escrow Officer: Chris Maziar Escrow Assistant: .Team Maziar Title Officer: Chris Maziar Sales Rep: Griffin Wayne
Property Description (1):
State Highway, San Bernardino, CA 92411 Lot(s): L,M Subdivision: Meyers & Barclay Subdivision APN/Parcel ID(s): 0261-121-02-0-000
Policies Applied For: CLTA Standard Coverage Owner's Policy - 2022 $0.00
Description Amount Preliminary Report 1,000.00
Invoice total amount due: $1,000.00
Invoice Notes: 0261-121-02-0000 / Ordered by Joe Nelson, BKF
Thank you for the opportunity to serve you.
Please return a copy of this invoice with your payment
932504442
932504442 Invoice 1 generated on July 10, 2025 05:18 PM by I
File details come from the government source that posted it. Updated .