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Assignment L&R Transactions

Assignment L&R transactions for Building 4447 — 749 61ST STREET

12
Total Transactions
Date Borough Unit Seller Buyer Amount Doc
2018-10-26 3-5785-1002 HOTEL SUNSET PARK GROUP LLC EAST WEST BANK $9,500,000 ACRIS
2018-10-26 3-5785-1001 GAR01 SUNSET PARK GARAGE LLC EAST WEST BANK $2,450,000 ACRIS
2019-05-30 3-5785-1013 CF402 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1015 CF404 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1017 CF502 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1019 CF504 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1020 CF601 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1021 CF602 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1022 CF603 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2019-05-30 3-5785-1023 CF604 HEALTHIER365 REALTY LLC POPULAR BANK $5,000,000 ACRIS
2020-04-28 3-5785-1002 HOTEL SUNSET PARK GROUP LLC | SUNSET PARK HOTEL LLC EAST WEST BANK $9,307,683 ACRIS
2022-04-25 3-5785-1002 HOTEL SUNSET PARK HOTEL LLC EAST WEST BANK $12,847,000 ACRIS