Invoice 932504447-1.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 and escrow services related to a property transaction involving the San Bernardino County Flood Control District as the buyer. The invoice, dated July 22, 2025, documents a preliminary report for property identified by Assessor's Parcel Number (APN) 0261-121-08-0-000 located in San Bernardino, California 92407. The transaction was ordered by Joe Nelson of BKF Engineers and facilitated through Commonwealth Land Title Company's Newport Beach office, with Chris Maziar serving as the escrow officer and title officer for the transaction.
The invoice total amount due is $1,250.00 for the preliminary report service, with payment due upon receipt. The property transaction is identified under operation number 02620.208042, with Commonwealth Land Title Company located at 4400 MacArthur Boulevard, Suite 800, Newport Beach, California 92660. The escrow team managing the transaction includes escrow assistant support under Team Maziar, and sales representative Griffin Wayne is listed as the point of contact for the 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: 932504447 Invoice Date: 7/22/2025 Customer Reference No.: 0261-121-08-0000 Invoice Number: 932504447-1
Operation: 02620.208042 Buyer/Borrower(s): San Bernardino Co Flood
Control Dist Seller(s):
Escrow Officer: Chris Maziar Escrow Assistant: .Team Maziar Title Officer: Chris Maziar Sales Rep: Griffin Wayne
Property Description (1):
APN #0261-121-08-0-000, San Bernardino, CA 92407 Lot(s): M APN/Parcel ID(s): 0261-121-08-0-000
Description Amount Preliminary Report 1,250.00
Invoice total amount due: $1,250.00
Invoice Notes: APN 0261-121-08-0000 / Ordered by Joe Nelson, BKF
Thank you for the opportunity to serve you.
Please return a copy of this invoice with your payment
932504447
932504447 Invoice 1 generated on July 22, 2025 06:18 PM by Rosa Medrano
File details come from the government source that posted it. Updated .