use one not the other

 there was a request from the Cincinnati file that said use one check but not the other. this is the file where most checks are overnighted. once i was caught up on check printing, i reviewed what i had in front of me. then i reviewed the email. i said 'got it' on what they wanted. the checks had different amounts, this is likely why a second check was cut as there was something not correct about the first one. for this reason, i wouldn't call it 'duplicated'. another check was sent to the floor where most of my colleagues were on, but to a different employee. this time the team lead, who has fishing tattoos. it was a check from the i-pay file. the second file of this kind from the previous day was late, and i got it moved in the morning. two payroll checks were picked up, i had notified that department two days prior.