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Assignment L&R Transactions

Assignment L&R transactions for Building 701 — 41-30 HAIGHT STREET

18
Total Transactions
Date Borough Unit Seller Buyer Amount Doc
2012-11-02 4-5062-1101 101 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1102 102 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1103 201 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1104 202 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1105 203 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1106 204 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1108 302 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1109 303 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1112 402 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1113 403 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1114 404 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1115 501 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1116 502 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1117 P1 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1118 P2 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1119 P3 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1120 P4 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS
2012-11-02 4-5062-1122 P6 ROBBY S.P. LLC AMERASIA BANK $1,500,000 ACRIS