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REC 03/2u02
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EFTA00196567.pdf
1 mentionEFTA00196567
00.000.00 03/28/02 CLOSINGBALANCE 61,760,633.74 TOTAL 3-30,063,975.68 $12.563.975.68 DIVIDENDS DATE DESCRIPTION 03/28/02 VECTOR GROUP LTD REC 03/2u02 PAY 03/28102 SYMBOUCUSIP VGR OUANTITY RATE (51 374,294 0.4000 DEBIT AMOUNT CREDIT AMOUNT 149,717.60 TOTAL $149.717.60 INTEREST DATE DESC
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