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Assignment L&R Transactions

Assignment L&R transactions for Building 1573 — 2132 2 AVENUE

11
Total Transactions
Date Borough Unit Seller Buyer Amount Doc
2012-11-26 1-1681-1001 C1 KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1002 C2 KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1003 C3 KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1009 2E KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1011 3B KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1021 5B KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1026 6B KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1028 6D KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1032 7C KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1033 7D KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS
2012-11-26 1-1681-1034 7E KIRIN GROCERY, INC. | KIRIN LIN, INC. AMERASIA BANK $600,000 ACRIS