Collected Sales - Apply Payment - Check # not being displayed from MXC

Scenario - navigate to Collected Sales - Apply Payment page on Nov 6 for Store 00442 in JAT
Using Customer Account - Jeremy Moore
In MMS 5 invoices display with the check #
These were the result of applying some amount of the Collected Sale to 5 different invoices
$1 - Check value = 1
$2 - Check value = 2 up to $5 - Check value = 5
Defect - MXC does not display Check #