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    "page": 15,
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    "item_count": 12,
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        "list_item": 7
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            "text": "Background and Safety and Soundness",
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            "level": 3
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            "bbox": {
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            "text": "",
            "attrs": {
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            "children": [
                {
                    "id": "p15.2.1",
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                    "bbox": {
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                    "text": "Provide a general overview and brief history of your organization, including parent and/or subsidiary companies and the number of employees.",
                    "marker": "1."
                },
                {
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                    "order": 4,
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                    "text": "Provide a list of cities within Kentucky in which a full-service bank branch is located. How many branches are located in each city?",
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                },
                {
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                    "text": "Discuss the firm's current capital structure, adequacy, and coverage. Please confirm the bank meets the following requirements. If subsidiary companies will provide any services requested in the RFP, provide the financial strength data on them as well.",
                    "marker": "3."
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            ]
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        {
            "id": "p15.3",
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            "type": "heading",
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            "text": "REQUIRED SERVICES",
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                    "text": "ACH Debits and Credits – The University requires the ability to initiate Automated ClearingHouse (ACH) transactions electronically. Additionally, the University requires security features that will detect and prohibit unauthorized debits against its accounts. Describe how the Vendor processes ACH transactions, how the University will receive notice of such transactions, and what products are offered by the Vendor to expedite notification to the University.",
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                    "text": "FedWire Debits and Credits – The University requires the ability to initiate FedWire transactions electronically. Describe the steps required for the University to initiate this service. Specify the latest time the University may submit a request for same day transfer. Explain how the Vendor will notify the University when incoming wire transactions are received. Describe the product(s) offered by the Vendor to provide this type of information to the University electronically.",
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                    "text": "Daily Deposits – Describe how the Vendor computes or determines the availability of funds for depository accounts. Provide the Funds Availability Schedule the Vendor proposes for deposits. Specify the latest time deposits may be made to meet the proposed Funds Availability Schedule. The University strongly prefers same day credit for deposits made prior to 2:00 PM local time and expects flexibility in the schedule for extraordinary situations. Describe how the University will be notified of any credit memos not initiated by the University including the documentation provided and the timeliness of such documentation. Specify how the University will be notified of deposit errors and the timeliness of such notification. The Vendor must provide endorsement stamps and deposit slips in triplicate and in an acceptable format at no cost to the University.",
                    "marker": "C."
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                    "text": "Returned Items Processing – Describe the procedures followed in processing returned items and notifying the University of their return.",
                    "marker": "D."
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            "type": "footer",
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            "text": "Page 15 of 29",
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