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            "text": "Referral to Collections",
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            "text": "Accounts that remain unpaid after reasonable collection efforts may be referred to a third-party collection agency, the Kentucky Department of Revenue, or other authorized collection services as permitted by law. Students may be responsible for any collection costs, fees, interest, attorney fees, or other expenses associated with the recovery of the debt, to the extent allowed by applicable law."
        },
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                            "text": "Student will receive a past-due notice email and a written …"
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                    ]
                }
            },
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                    "bbox": {
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                    "text": "DAYS PAST DUE\n1-30 Days\n31-45 Days",
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                    "text": "PROCEDURE/REQUIRED ACTION\nThese payments are considered current; no action required.\nAn email will be sent to the student's KSU email address and any other known email address. Student will be contacted at least monthly until full payment is received.",
                    "attrs": {
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                    "text": "30-90 Days",
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                {
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                    "text": "Student will receive a past-due notice email and a written warning letter at least monthly.",
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                {
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                    "text": "Financial holds will be placed on the account. 90-150 Days",
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                },
                {
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                    "text": "Student will receive a past-due notice email and a written warning letter at least monthly. Financial holds will remain on the account. Additional actions to collect past-due payments may be taken. Note: After a student has not returned to the school for one term, the Bursar's Office will send a final notice. After fourteen (14) days from the final notice, the Office of Student Accounts will begin the process of referring the account to an outside agency for collection.",
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            "type": "heading",
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            "text": "Responsibility for Debt",
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            "text": "A student's withdrawal from the University, dismissal, graduation, or failure to receive billing statements does not relieve the student of responsibility for satisfying outstanding financial obligations owed to the University."
        },
        {
            "id": "p6.6",
            "order": 12,
            "type": "heading",
            "bbox": {
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            "text": "Reinstatement of Good Standing",
            "attrs": {
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            "level": 3
        },
        {
            "id": "p6.7",
            "order": 13,
            "type": "text",
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            "text": "Financial holds and collection actions may be removed once the account balance has been paid in full or other satisfactory arrangements have been approved by the Office of Student Accounts."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}