Invoice 932504448-1.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 escrow services related to a property transaction involving BKF Engineers and the San Bernardino County Flood Control District. The invoice, dated July 25, 2025, documents a preliminary title report service for a property located in San Bernardino, California, identified by APN #0261-131-04-0-000 (Blocks 82 and 83). The transaction was ordered by Joe Nelson of BKF Engineers and processed under Operation 02620.208042, with Chris Maziar serving as the escrow officer and title officer.

The invoice total amount due is $1,250.00 for the preliminary report service, payable upon receipt to Commonwealth Land Title Company at their Newport Beach, California office. Payment should be remitted with a copy of the invoice referencing the customer reference number 0261-131-04-0000 and invoice number 932504448-1. The document indicates this is a standard escrow transaction with no special set-asides, alternative funding sources, or renewal options noted.

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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: 932504448 Invoice Date: 7/25/2025 Customer Reference No.: 0261-131-04-0000 Invoice Number: 932504448-1

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 #0261-131-04-0-000, San Bernardino, CA 92407 Block: 82,83 APN/Parcel ID(s): 0261-131-04-0-000

Description Amount Preliminary Report 1,250.00

Invoice total amount due: $1,250.00

Invoice Notes: 0261-131-04-0000 / Ordered by Joe Nelson, BKF

Thank you for the opportunity to serve you.

Please return a copy of this invoice with your payment

932504448

932504448 Invoice 1 generated on July 25, 2025 01:45 PM by Rosa Medrano

File details come from the government source that posted it. Updated .