I want to make sure we revisit step 4. here are three transactions I would expect removed in this step as the first item has G and H values that match items 2 and 3 respectively (F value)
6QFG BK 10/25/2024 74388MAD0 PAYDOWN RECEIVED $867.39 633.37 234.02
RUSECP Reams 45566 74388MAD0 Pay Princl L 633.37
RUSECP Reams 45590 74388MAD0 Coupon 234.03
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