{
    "document_id": 15308,
    "page": 130,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15423,
    "item_count": 61,
    "counts_by_type": {
        "footer": 1,
        "header": 1,
        "heading": 1,
        "table": 1,
        "table_cell": 56,
        "text": 1
    },
    "build_ms": 4,
    "items": [
        {
            "id": "p130.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 210.96,
                "t": 718.08,
                "r": 401.28,
                "b": 704.64
            },
            "text": "Disbursements - Supplier Payments",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p130.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 274.32,
                "t": 689.76,
                "r": 337.92,
                "b": 678
            },
            "text": "Description",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p130.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 68.16,
                "t": 677.04,
                "r": 540.96,
                "b": 637.92
            },
            "text": "The procurement policies of Kentucky State University are based upon the provisions of KRS 45A.100. Various policies and procurement methods apply depending on the dollar amount and nature of the goods / services procured."
        },
        {
            "id": "p130.4",
            "order": 4,
            "type": "table",
            "bbox": {
                "l": 70.8,
                "t": 612.24,
                "r": 513.36,
                "b": 183.12
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 12,
                "n_cols": 5,
                "integrity": {
                    "cells_checked": 25,
                    "cells_flagged": 1,
                    "flags": [
                        {
                            "row": 3,
                            "col": 1,
                            "coverage": 0.08,
                            "text": "Are the duties for approving the ordering of goods / servic…"
                        }
                    ]
                }
            },
            "children": [
                {
                    "id": "p130.4.1",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.98,
                        "t": 606.98364,
                        "r": 336.579816,
                        "b": 596.82714
                    },
                    "text": "Self-Assessment",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p130.4.2",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 70.8,
                        "t": 576.48,
                        "r": 159.312,
                        "b": 540.72
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.3",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.38,
                        "t": 588.26364,
                        "r": 160.00575,
                        "b": 578.10714
                    },
                    "text": "Standard",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.4",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 430.08,
                        "t": 588.26364,
                        "r": 449.630988,
                        "b": 578.10714
                    },
                    "text": "Yes",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.5",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 460.68,
                        "t": 588.26364,
                        "r": 475.318536,
                        "b": 578.10714
                    },
                    "text": "No",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.6",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 487.08,
                        "t": 588.26364,
                        "r": 505.98756,
                        "b": 578.10714
                    },
                    "text": "N/A",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.7",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 560.54364,
                        "r": 92.74488,
                        "b": 550.38714
                    },
                    "text": "1",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.8",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 566.903256,
                        "r": 416.209092,
                        "b": 544.086816
                    },
                    "text": "Are there documented policies and procedures for the supplier payment activity?",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.9",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 540.72,
                        "r": 336.336,
                        "b": 504.96
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.10",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 540.72,
                        "r": 424.848,
                        "b": 504.96
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.11",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 540.72,
                        "r": 513.36,
                        "b": 504.96
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.12",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 522.86364,
                        "r": 92.74488,
                        "b": 512.70714
                    },
                    "text": "2",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.13",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 159.312,
                        "t": 504.96,
                        "r": 247.824,
                        "b": 469.2
                    },
                    "text": "Are the duties for approving the ordering of goods / services, processing orders, receiving orders, and authorizing invoices for payment assigned to more than one individual?",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.14",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 504.96,
                        "r": 336.336,
                        "b": 469.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.15",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 504.96,
                        "r": 424.848,
                        "b": 469.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.16",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 504.96,
                        "r": 513.36,
                        "b": 469.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.17",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 485.12374,
                        "r": 92.74488,
                        "b": 474.96724
                    },
                    "text": "3",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.18",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 491.424064,
                        "r": 399.085782,
                        "b": 468.668014
                    },
                    "text": "Is the public purpose of the supplier payment activity easily determinable by a reasonable person?",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.19",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 469.2,
                        "r": 336.336,
                        "b": 433.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.20",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 469.2,
                        "r": 424.848,
                        "b": 433.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.21",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 469.2,
                        "r": 513.36,
                        "b": 433.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.22",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 448.34364,
                        "r": 92.74488,
                        "b": 438.18714
                    },
                    "text": "4",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.23",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 454.703256,
                        "r": 408.907392,
                        "b": 431.886816
                    },
                    "text": "Are invoices processed so that payments are made within 30 days as required by Kentucky Revised Statute 45.454?",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.24",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 433.44,
                        "r": 336.336,
                        "b": 397.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.25",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 433.44,
                        "r": 424.848,
                        "b": 397.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.26",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 433.44,
                        "r": 513.36,
                        "b": 397.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.27",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 410.66364,
                        "r": 92.74488,
                        "b": 400.50714
                    },
                    "text": "5",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.28",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 423.32358,
                        "r": 410.18766,
                        "b": 387.8472
                    },
                    "text": "Is documentation provided in cases where supplier payments are intentionally delayed (e.g., disputed payments, other payment terms agreed upon)?",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.29",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 397.68,
                        "r": 336.336,
                        "b": 361.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.30",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 397.68,
                        "r": 424.848,
                        "b": 361.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.31",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 397.68,
                        "r": 513.36,
                        "b": 361.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.32",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 365.60364,
                        "r": 92.74488,
                        "b": 355.44714
                    },
                    "text": "6",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.33",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 384.623196,
                        "r": 419.175888,
                        "b": 336.486876
                    },
                    "text": "Are all payment transactions reviewed for completeness, accuracy, and compliance with contractual terms and Kentucky State University policies and procedures prior to approval for payment?",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.34",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 361.92,
                        "r": 336.336,
                        "b": 326.16
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.35",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 361.92,
                        "r": 424.848,
                        "b": 326.16
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.36",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 361.92,
                        "r": 513.36,
                        "b": 326.16
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.37",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 320.60364,
                        "r": 92.74488,
                        "b": 310.44714
                    },
                    "text": "7",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.38",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 333.26358,
                        "r": 415.658994,
                        "b": 297.7872
                    },
                    "text": "Does the review of payment transactions include ensuring that applicable supplier discounts are taken and inappropriate costs (e.g., exempted sales tax) are not paid?",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.39",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 326.16,
                        "r": 336.336,
                        "b": 290.4
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.40",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 326.16,
                        "r": 424.848,
                        "b": 290.4
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.41",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 326.16,
                        "r": 513.36,
                        "b": 290.4
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.42",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 281.90374,
                        "r": 92.74488,
                        "b": 271.74724000000003
                    },
                    "text": "8",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.43",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 294.56368,
                        "r": 414.383118,
                        "b": 259.0873
                    },
                    "text": "Is a periodic, at least monthly, reconciliation of the Kentucky State University financial system performed to ensure detailed postings agree with supporting documentation?",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.44",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 290.4,
                        "r": 336.336,
                        "b": 254.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.45",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 290.4,
                        "r": 424.848,
                        "b": 254.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.46",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 290.4,
                        "r": 513.36,
                        "b": 254.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.47",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 86.64,
                        "t": 243.20374000000004,
                        "r": 92.74488,
                        "b": 233.04724
                    },
                    "text": "9",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.48",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.380414,
                        "t": 255.86368000000004,
                        "r": 410.080056,
                        "b": 220.38729999999998
                    },
                    "text": "Is the responsibility for performing periodic reconciliations assigned to an individual that is not responsible for approving payments?",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.49",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 254.64,
                        "r": 336.336,
                        "b": 218.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.50",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 254.64,
                        "r": 424.848,
                        "b": 218.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.51",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 254.64,
                        "r": 513.36,
                        "b": 218.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.52",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.58,
                        "t": 205.46364000000005,
                        "r": 95.802936,
                        "b": 195.30714
                    },
                    "text": "10",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.53",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.38054,
                        "t": 211.82325600000001,
                        "r": 403.957734,
                        "b": 189.00681599999996
                    },
                    "text": "Are “do not mail” disbursements reviewed and the necessity for processing as such properly documented?",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p130.4.54",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 247.824,
                        "t": 218.88,
                        "r": 336.336,
                        "b": 183.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.55",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.336,
                        "t": 218.88,
                        "r": 424.848,
                        "b": 183.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p130.4.56",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.848,
                        "t": 218.88,
                        "r": 513.36,
                        "b": 183.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p130.5",
            "order": 61,
            "type": "footer",
            "bbox": {
                "l": 295.68,
                "t": 61.92,
                "r": 315.84,
                "b": 48.96
            },
            "text": "[19]",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}