Invoice 932504451-1.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 a title company invoice from Commonwealth Land Title Company related to a real property transaction involving the City of San Bernardino. The invoice documents a preliminary report service ordered by BKF Engineers on behalf of the City of San Bernardino for multiple parcels located in San Bernardino, California. The transaction involves five adjacent parcels identified by Assessor Parcel Numbers (APNs) 0261-132-01-0-000 through 0261-132-05-0-000, situated in Block 76 of the city. The preliminary report was ordered by Joe Nelson of BKF Engineers and processed through Commonwealth Land Title Company's escrow operation, with Chris Maziar serving as the escrow officer and title officer.

The invoice total amount due is $1,500.00 for the preliminary report service, with payment due upon receipt. The invoice was issued on July 25, 2025, with operation number 02620.208042 and customer reference numbers 0261-132-01, 02, and 03. Commonwealth Land Title Company's remittance address is located at 4400 MacArthur Boulevard, Suite 800, Newport Beach, California 92660.

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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: 932504451 Invoice Date: 7/25/2025 Customer Reference No.: 0261-132-01,02,03 Invoice Number: 932504451-1

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):

APN 0261-132-01-0-000 and APN 0261-132-02-0-000 through APN 0261-132-05-0-000, San Bernardino, CA 92407 Block: 76 APN/Parcel ID(s): 0261-132-02-0-000 THROUGH 0261-132-05-0-000 0261-132-01-0-000

Description Amount Preliminary Report 1,500.00

Invoice total amount due: $1,500.00

Invoice Notes: 0261-132-01,02,03 / Ordered by Joe Nelson, BKF

Thank you for the opportunity to serve you.

Please return a copy of this invoice with your payment

932504451

932504451 Invoice 1 generated on July 25, 2025 07:25 PM by Rosa Medrano

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