101 WILLOUGHBY STREET Unit 3O
BBL: 3-2058-1033 · Unit 3O
4
Total Transactions
| Date | Type | Seller | Buyer | Amount | Doc |
|---|---|---|---|---|---|
| 2008-03-03 | Agreement | CHERTOFF TAVELIN, ANNE, TAVELIN, DAVID | MERS | $417,000 | ACRIS |
| 2008-03-03 | Agreement | METROTECH LLC I | WELLS FARGO BANK NATIONAL ASSOCIATION | $417,000 | ACRIS |
| 2011-12-22 | Agreement | METROTECH LLC I | WELLS FARGO BANK | $0 | ACRIS |
| 2013-09-09 | Agreement | CHERTOFF TAVELIN, ANNE, CHERTOFF, ANNE, TAVELIN, DAVID | BANK OF AMERICA, N.A. | $387,400 | ACRIS |