| 02/21/2024 | PAYMENT | RAPIDSPACE LLC CHECK 20814 | $-38.47 | $0.00 |
| 01/31/2024 | BILL | RAPIDSPACE LLC | $38.47 | $38.47 |
| 03/16/2023 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 19314 | $-40.70 | $0.00 |
| 01/24/2023 | BILL | RAPIDSPACE LLC | $40.70 | $40.70 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2020 | PAYMENT | RAPICSPACE LLC DBA QUICK SPACE CHECK NUM: 14382 | $-174.60 | $0.00 |
| 02/25/2020 | BILL | RAPIDSPACE LLC | $174.60 | $174.60 |
| 03/05/2019 | PAYMENT | GOLDEN, VERONICA CHECK BANK: OP INTERNET NUM: 132757089 | $-120.12 | $0.00 |
| 01/24/2019 | BILL | RAPIDSPACE LLC | $120.12 | $120.12 |
| 02/20/2018 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 10819 | $-25.59 | $0.00 |
| 01/29/2018 | BILL | RAPIDSPACE LLC | $25.59 | $25.59 |
| 04/10/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9722 | $-5.90 | $0.00 |
| 03/27/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9641 | $-58.99 | $5.90 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.90 | $64.89 |
| 01/30/2017 | BILL | RAPIDSPACE LLC | $58.99 | $58.99 |
| 02/08/2016 | PAYMENT | RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 8443 | $-64.35 | $0.00 |
| 01/22/2016 | BILL | RAPIDSPACE LLC | $64.35 | $64.35 |
| 02/09/2015 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 007486 | $-443.75 | $0.00 |
| 01/30/2015 | BILL | RAPIDSPACE LLC | $443.75 | $443.75 |
| 02/18/2014 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 6612 | $-331.31 | $0.00 |
| 02/04/2014 | BILL | RAPIDSPACE LLC | $331.31 | $331.31 |
