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Document 2023052300784001

ACRIS Document Details

13
Related Transactions
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Date Building Unit Type Seller Buyer Amount
2023-05-04 5685 C1 SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 2A SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 2B SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 2C SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 2D SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 3A SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 3B SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 3C SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 3D SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 4A SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 4B SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 4C SAT 764 ST. JOHN LLC CROSS RIVER BANK $0
2023-05-04 5685 4D SAT 764 ST. JOHN LLC CROSS RIVER BANK $0