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Document 2025031100320001

ACRIS Document Details

30
Related Transactions
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Date Building Unit Type Seller Buyer Amount
2025-03-06 1488 2D SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 2E SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 3D SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 3E SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 4A SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 4B SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 4D SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 4E SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 5A SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 5B SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 5C SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 5D SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 5E SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 6A SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 6B SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 6C SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 6D SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 6E SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS1H SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS2 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS4 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS5 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS6 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS7 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS8 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS9 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS10 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS11 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS12 SAT CHERRY 17 GROUP LLC CATHAY BANK $0
2025-03-06 1488 PS13 SAT CHERRY 17 GROUP LLC CATHAY BANK $0