| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/29/2021 | PAYMENT | RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 16242 | $-54.10 | $0.00 |
| 03/10/2021 | BILL | RAPIDSPACE LLC | $54.10 | $54.10 |
| 03/12/2020 | PAYMENT | RAPICSPACE LLC DBA QUICK SPACE CHECK NUM: 14382 | $-61.19 | $0.00 |
| 02/25/2020 | BILL | RAPIDSPACE LLC | $61.19 | $61.19 |
| 03/05/2019 | PAYMENT | GOLDEN, VERONICA CHECK BANK: OP INTERNET NUM: 132757089 | $-142.53 | $0.00 |
| 01/24/2019 | BILL | RAPIDSPACE LLC | $142.53 | $142.53 |
| 02/20/2018 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 10819 | $-199.35 | $0.00 |
| 01/29/2018 | BILL | RAPIDSPACE LLC | $199.35 | $199.35 |
| 04/10/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9722 | $-82.23 | $0.00 |
| 03/27/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9641 | $-822.29 | $82.23 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $82.23 | $904.52 |
| 01/30/2017 | BILL | RAPIDSPACE LLC | $822.29 | $822.29 |
| 02/08/2016 | PAYMENT | RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 8443 | $-331.92 | $0.00 |
| 01/22/2016 | BILL | RAPIDSPACE LLC | $331.92 | $331.92 |
| 02/09/2015 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 007486 | $-288.87 | $0.00 |
| 01/30/2015 | BILL | RAPIDSPACE LLC | $288.87 | $288.87 |
| 02/18/2014 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 6612 | $-215.08 | $0.00 |
| 02/04/2014 | BILL | RAPIDSPACE LLC | $215.08 | $215.08 |
| 02/15/2013 | PAYMENT | STUFFLEBEAM, DICK CREDIT: D BANK: OP INTERNET NUM: 111046 | $-321.62 | $0.00 |
| 02/07/2013 | BILL | RAPIDSPACE LLC | $321.62 | $321.62 |
| 01/30/2012 | PAYMENT | RAPIDSPACE LLC/QUICKSPACE CHECK NUM: 4744 | $-188.25 | $0.00 |
| 01/23/2012 | BILL | RAPIDSPACE LLC | $188.25 | $188.25 |
| 02/07/2011 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 3700 | $-17.65 | $0.00 |
| 01/31/2011 | BILL | RAPIDSPACE LLC | $17.65 | $17.65 |
