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Account No.:  139030010041

Date Paid Roll Year Amount Description Payer
2008-01-29 2007 $403.35   Payment PROLOGIS
2007-01-31 2006 $458.25   Payment PROLOGIS
2006-01-24 2005 $476.54   Payment PROLOGIS
2005-01-20 2004 $476.86   Payment SECURITY CAPITAL IND
2004-01-29 2003 $477.25   Payment SECURITY CAPITAL IND
2003-01-17 2002 $413.16   Payment PROLOGIS TRUST
2002-10-28 2002 $96.13   Payment PROLOGIS TRUST
2002-10-28 2002 $2.75   Payment PROLOGIS TRUST
2001-12-17 2001 $511.38   Payment PROLOGIS TRUST
2001-01-29 2000 $413.33   Payment SECURITY CAPITAL IND
2000-11-28 2000 $44.06   Payment PROLOGIS TRUST
2000-11-28 2000 $57.09   Payment PROLOGIS TRUST
2000-01-25 1999 $394.99   Payment PROLOGIS TRUST
1999-10-27 1999 $118.29   Payment SECURITY CAPITAL IND
1999-02-02 1998 $404.18   Payment PROLOGIS TRUST
1998-11-25 1998 $119.65   Payment CASH VOUCHER
1998-01-21 1997 $311.16   Payment SECURITY CAPITAL IND
1998-01-21 1997 $58.94   Payment SECURITY CAPITAL IND
1998-01-21 1997 $41.95   Payment SECURITY CAPITAL IND
1998-01-21 1997 $18.70   Payment SECURITY CAPITAL IND
1998-01-21 1997 $3.11   Payment SECURITY CAPITAL IND
1996-10-30 1996 $265.43   Payment SECURITY CAPITAL IND
1996-10-30 1996 $59.08   Payment SECURITY CAPITAL IND
1996-10-30 1996 $41.99   Payment SECURITY CAPITAL IND
1996-10-30 1996 $18.88   Payment SECURITY CAPITAL IND
1996-10-30 1996 $3.20   Payment SECURITY CAPITAL IND