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Assignment L&R Transactions

Assignment L&R transactions for Building 2052 — 79 WORTH STREET

18
Total Transactions
Date Borough Unit Seller Buyer Amount Doc
2010-02-02 1-173-1316 5E FITOUSSI, ANNE | FITOUSSI, MARC INTERAUDI BANK $450,000 ACRIS
2010-12-28 1-173-1301 COM1 SDS LEONARD, LLC GOTHAM BANK OF NEW YORK $950,000 ACRIS
2010-12-28 1-173-1312 COM2 SDS LEONARD, LLC GOTHAM BANK OF NEW YORK $950,000 ACRIS
2010-12-28 1-173-1323 COM3 SDS LEONARD, LLC GOTHAM BANK OF NEW YORK $950,000 ACRIS
2010-12-28 1-173-1324 COM4 SDS LEONARD, LLC GOTHAM BANK OF NEW YORK $950,000 ACRIS
2013-03-27 1-173-1301 COM1 SDS LEONARD, LLC NATIONAL BANK OF NEW YORK CITY $1,300,000 ACRIS
2013-03-27 1-173-1312 COM2 SDS LEONARD, LLC NATIONAL BANK OF NEW YORK CITY $1,300,000 ACRIS
2013-03-27 1-173-1323 COM3 SDS LEONARD, LLC NATIONAL BANK OF NEW YORK CITY $1,300,000 ACRIS
2013-03-27 1-173-1324 COM4 SDS LEONARD, LLC NATIONAL BANK OF NEW YORK CITY $1,300,000 ACRIS
2013-07-31 1-173-1316 5E FPF MGMT, LLC INTERAUDI BANK $450,000 ACRIS
2015-10-02 1-173-1301 COM1 LW RETAIL ASSOCIATES LLC NATIONAL BANK OF NEW YORK CITY $6,250,000 ACRIS
2015-10-02 1-173-1312 COM2 LW RETAIL ASSOCIATES LLC NATIONAL BANK OF NEW YORK CITY $6,250,000 ACRIS
2015-10-02 1-173-1323 COM3 LW RETAIL ASSOCIATES LLC NATIONAL BANK OF NEW YORK CITY $6,250,000 ACRIS
2015-10-02 1-173-1324 COM4 LW RETAIL ASSOCIATES LLC NATIONAL BANK OF NEW YORK CITY $6,250,000 ACRIS
2025-07-24 1-173-1301 COM1 79 WORTH COM-1 LLC | 79 WORTH COM-2 LLC | 79 WORTH COM-3 LLC | 79 WORTH COM-4 LLC 178 LEONARD LLC $20,000,000 ACRIS
2025-07-24 1-173-1312 COM2 79 WORTH COM-1 LLC | 79 WORTH COM-2 LLC | 79 WORTH COM-3 LLC | 79 WORTH COM-4 LLC 178 LEONARD LLC $20,000,000 ACRIS
2025-07-24 1-173-1323 COM3 79 WORTH COM-1 LLC | 79 WORTH COM-2 LLC | 79 WORTH COM-3 LLC | 79 WORTH COM-4 LLC 178 LEONARD LLC $20,000,000 ACRIS
2025-07-24 1-173-1324 COM4 79 WORTH COM-1 LLC | 79 WORTH COM-2 LLC | 79 WORTH COM-3 LLC | 79 WORTH COM-4 LLC 178 LEONARD LLC $20,000,000 ACRIS