it card. Other Criteria Met? $500 Business Credit Card Spend? No No Checks • Indicates gap in check sequence Number Date Paid 5114 i 10/03 I. Electrum Image Amount Number 5.000.00 5115 i = Substitute Check Date Paid 10/20 Amount 1.440.00 2 checks totaling $6,440.00 Withdrawals / Debits Date A