The M on the check stubs could mean one of two things. First, it could be revenue that was entered as MISC1 or MISC2. The more likely explanation is that the owner had a previous Minimum which was released and included on this check. You can view their suspense report under Reports > Suspense Reports > Owner Suspense Reports and you should see the money going into suspense, and then coming back out when it got paid out.
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