nce Other Criteria Met? $500 Business Credit Card Spend? Yes $129.194.67 No No Checks • Indicates gap in check sequence Number Date Paid = aeclronw Innis Amount s= Substitute Check Number Date Paid Amount Number Date Paid Amount 6555 i 01/21 4000.00 6560i 01/13 790.14 6565 i 01/14 6.62