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Assignment L&R Transactions

Assignment L&R transactions for Building 2507 — 103 QUENTIN ROAD

11
Total Transactions
Date Borough Unit Seller Buyer Amount Doc
2014-09-30 3-6622-1217 BC22 CESY LLC TD BANK, N.A $498,400 ACRIS
2015-07-31 3-6622-1107 C1 103 QUENTIN ASSOCIATES, LLC BNB HANA BANK, N.A. $2,000,000 ACRIS
2015-07-31 3-6622-1216 BC21 103 QUENTIN ASSOCIATES, LLC BNB HANA BANK, N.A. $2,000,000 ACRIS
2015-07-31 3-6622-1218 BC23 103 QUENTIN ASSOCIATES, LLC BNB HANA BANK, N.A. $2,000,000 ACRIS
2015-07-31 3-6622-1219 BC24 103 QUENTIN ASSOCIATES, LLC BNB HANA BANK, N.A. $2,000,000 ACRIS
2015-07-31 3-6622-1240 G2 103 QUENTIN ASSOCIATES, LLC BNB HANA BANK, N.A. $2,000,000 ACRIS
2021-08-13 3-6622-1107 C1 103 QUENTIN ASSOCIATES LLC WEBSTER BANK, NATIONAL ASSOCIATION $1,825,000 ACRIS
2021-08-13 3-6622-1216 BC21 103 QUENTIN ASSOCIATES LLC WEBSTER BANK, NATIONAL ASSOCIATION $1,825,000 ACRIS
2021-08-13 3-6622-1218 BC23 103 QUENTIN ASSOCIATES LLC WEBSTER BANK, NATIONAL ASSOCIATION $1,825,000 ACRIS
2021-08-13 3-6622-1219 BC24 103 QUENTIN ASSOCIATES LLC WEBSTER BANK, NATIONAL ASSOCIATION $1,825,000 ACRIS
2021-08-13 3-6622-1240 G2 103 QUENTIN ASSOCIATES LLC WEBSTER BANK, NATIONAL ASSOCIATION $1,825,000 ACRIS