card. Other Criteria Met? $500 Business Credit Card Spend? No No Checks • Indicates gap in cheek sequence Number 1256 i Date Paid 12/21 in Becher= Image Amount Number 1.864.48 1257 i = Substitute Check Date Paid 12/23 3 checks totaling $20,933.84 Amount Number Date Paid 6,576.30 1258i 1