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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