worked sending checks and statement out to customers prepared work for next day by doing this had to go into files and pulled trays of checks out of files to go onto a cart that contain about 25 trays of checks got worked back the next day by the machine room had to file a vector report to let me know which account had missing checks so that we could pull the account out and put a orange flag in so the mail room would not send out the account with missing checks. we would have to settle the account manually