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Account No.:  128670000120

Date Paid Roll Year Amount Description Payer
2008-01-29 2007 $1,898.01   Payment PROLOGIS-MACQUARIE TEXAS LP
2007-01-31 2006 $2,156.35   Payment PROLOGIS
2006-01-24 2005 $1,459.57   Payment PROLOGIS
2005-01-20 2004 $1,460.54   Payment PROLOGIS-MACQUARIE TEXAS LP
2004-05-25 2000 $2.93   Transfer PROLOGIS LTD PRTNRSHP IV
2004-05-25 2000 ($2.93)   Transfer GRUBB & ELLIS MGMT SVC, INC.
2004-01-29 2003 $1,461.74   Payment PROLOGIS LTD PRTNRSHP IV
2003-04-17 2000 ($2.93)   Transfer PROLOGIS LTD PRTNRSHP IV
2003-01-22 2002 $1,461.78   Payment PROLOGIS TRUST
2002-01-18 2001 $1,454.11   Payment GRUBB & ELLIS MGMT SVC, INC.
2000-12-26 2000 $1,465.92   Payment GRUBB & ELLIS MGMT SVC, INC.
2000-01-26 1999 $863.62   Payment NATIONWIDE LIFE INSURANCE CO
1998-11-18 1998 $877.84   Payment GRUBB & ELLIS
1998-01-28 1997 $520.42   Payment NATIONWIDE LIFE INSURANCE CO
1998-01-28 1997 $98.58   Payment NATIONWIDE LIFE INSURANCE CO
1998-01-28 1997 $70.16   Payment NATIONWIDE LIFE INSURANCE CO
1998-01-28 1997 $31.28   Payment NATIONWIDE LIFE INSURANCE CO
1998-01-28 1997 $5.19   Payment NATIONWIDE LIFE INSURANCE CO
1996-11-05 1996 $443.93   Payment NATIONWIDE LIFE INSURANCE CO
1996-11-05 1996 $98.81   Payment NATIONWIDE LIFE INSURANCE CO
1996-11-05 1996 $70.23   Payment NATIONWIDE LIFE INSURANCE CO
1996-11-05 1996 $31.57   Payment NATIONWIDE LIFE INSURANCE CO
1996-11-05 1996 $5.35   Payment NATIONWIDE LIFE INSURANCE CO