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Balance Update Totals and Balancing Journal to daily Statement.  Balance NIFA and NEO monthly and remit payment.  Balance LAS and COD non-post and in-process accounts daily.  Balance Cashier's Check settlement account.  Resolve non-posts.  Check file maintenance on all applications.  Scan and index documentation.  Review notes, signature cards, CDs.  Examine loan transactions for accuracy.  Review exception reports daily.  Check IES entries for accuracy.  Update bankruptcy information.  Provide switchboard coverage when necessary. 

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