Document 2021021201198002
ACRIS Document Details
2
Related Transactions
| Date | Building | Unit | Type | Seller | Buyer | Amount |
|---|---|---|---|---|---|---|
| 2020-11-30 | 1103 | HK1 | DEED | THOR 180 LIVINGSTON UU3 LLC | HELLEN KELLER SERVICES | $5,496,340 |
| 2020-11-30 | 1103 | HK2 | DEED | THOR 180 LIVINGSTON UU3 LLC | HELLEN KELLER SERVICES | $5,496,340 |