5101 i 03/04 160.00 5103i 03/03 500.00 5105 i 03/19 340.00 5102 i 03/06 160.00 5104 i 03/07 150.00 5106 i 03/21 158.75 Date Paid = Llectrunic Image s = Substitute Check Amount Number Date Paid Amount Number 6 checks totaling $1,468.75 Date Paid Amount Withdrawals / Debits Date Amount