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Account No.:  140130020091

Date Paid Roll Year Amount Description Payer
2008-01-29 2007 $1,249.10   Payment PROLOGIS
2007-01-31 2006 $1,419.12   Payment PROLOGIS
2006-01-25 2005 $1,411.62   Payment PROLOGIS
2005-01-20 2004 $1,412.56   Payment SECURITY CAPITAL INDUSTRIAL
2004-01-30 2003 $3,457.79   Payment PROLOGIS
2003-01-22 2002 $1,639.61   Payment PROLOGIS TRUST
2002-10-28 2002 $392.35   Payment PROLOGIS TRUST
2002-01-18 2001 $2,033.36   Payment PROLOGIS TRUST
2001-01-29 2000 $1,445.21   Payment PROLOGIS TRUST
2000-11-28 2000 $353.63   Payment PROLOGIS TRUST
2000-01-25 1999 $1,381.07   Payment PROLOGIS TRUST
1999-10-27 1999 $413.60   Payment SECURITY CAPITAL INDUSTRIAL
1999-02-02 1998 $1,413.22   Payment PROLOGIS TRUST
1998-11-25 1998 $418.36   Payment CASH VOUCHER
1998-01-21 1997 $1,087.98   Payment SECURITY CAPITAL INDUSTRIAL
1998-01-21 1997 $206.08   Payment SECURITY CAPITAL INDUSTRIAL
1998-01-21 1997 $146.67   Payment SECURITY CAPITAL INDUSTRIAL
1998-01-21 1997 $65.40   Payment SECURITY CAPITAL INDUSTRIAL
1998-01-21 1997 $10.86   Payment SECURITY CAPITAL INDUSTRIAL
1996-10-30 1996 $928.08   Payment SECURITY CAPITAL INDUSTRIAL
1996-10-30 1996 $206.56   Payment SECURITY CAPITAL INDUSTRIAL
1996-10-30 1996 $146.82   Payment SECURITY CAPITAL INDUSTRIAL
1996-10-30 1996 $66.00   Payment SECURITY CAPITAL INDUSTRIAL
1996-10-30 1996 $11.19   Payment SECURITY CAPITAL INDUSTRIAL