Assignment L&R Transactions
Assignment L&R transactions for Building 2493 — 286 SPRING STREET
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Total Transactions
| Date | Borough | Unit | Seller | Buyer | Amount | Doc |
|---|---|---|---|---|---|---|
| 2016-05-02 | 1-579-1002 | 2 | 47 NEON, LLC | 721 HART STREET LLC | CONNECTION PARTNERS LLC | METROPOLITAN COMMERCIAL BANK | $2,200,000 | ACRIS |
| 2017-09-18 | 1-579-1001 | 1 | 47 NEON, LLC | CONNECTION PARTNERS LLC | METROPOLITAN COMMERCIAL BANK | $2,861,949 | ACRIS |
| 2023-08-16 | 1-579-1001 | 1 | 47 NEON, LLC | CONNECTION PARTNERS LLC | JABA GROUP LLC | JASLGROUP LLC | METROPOLITAN COMMERICAL BANK | $3,000,000 | ACRIS |
| 2024-09-30 | 1-579-1001 | 1 | CONNECTION PARTNERS LLC | JABA GROUP LLC | JASL GROUP LLC | CUSTOMERS BANK | $2,900,000 | ACRIS |