{ "document_id": 16324, "filename": "Vender_Q_and_A_Redacted.pdf", "engine": "paddleocr_vl", "source_run_id": 16439, "generated_at": "2026-11-04T18:16:32+00:00", "page_count": 14, "counts_by_type": { "caption": 2, "figure": 8, "footer": 8, "header": 6, "heading": 2, "table": 21, "table_cell": 3180, "text": 3, "title": 1 }, "timings": { "total_ms": 1267, "structure_ms": 662, "text_layer_ms": 16, "build_ms": 57 }, "pages": [ { "document_id": 16324, "page": 1, "width": 910.344, "height": 703.449, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 910.344, "height_pt": 703.449, "engine": "paddleocr_vl", "source_run_id": 16439, "item_count": 48, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 45, "title": 1 }, "build_ms": 1, "items": [ { "id": "p1.1", "order": 1, "type": "heading", "bbox": { "l": 213.7893, "t": 642.0292, "r": 482.2856, "b": 628.5936 }, "text": "RFP ATTACHMENT B - VENDOR QUESTION FORM", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "table", "bbox": { "l": 56.3866, "t": 615.158, "r": 792.532, "b": 71.2566 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 3 }, "children": [ { "id": "p1.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.3866, "t": 615.158, "r": 301.7684, "b": 578.8979 }, "text": "Question", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p1.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 301.7684, "t": 615.158, "r": 547.1502, "b": 578.8979 }, "text": "RFB Section Number", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p1.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 547.1502, "t": 615.158, "r": 792.532, "b": 578.8979 }, "text": "Vendor Question", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p1.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 56.3866, "t": 578.8979, "r": 301.7684, "b": 542.6378 }, "text": "1", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p1.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 301.7684, "t": 578.8979, "r": 547.1502, "b": 542.6378 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p1.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 547.1502, "t": 578.8979, "r": 792.532, "b": 542.6378 }, "text": "Question: Please provide the 2023 and 2024 audits, as well as 2025 internal statements. If audits aren't available, please provide internal statements and share when you expect the audits to be released.", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p1.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 56.3866, "t": 542.6378, "r": 301.7684, "b": 506.3777 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p1.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 301.7684, "t": 542.6378, "r": 547.1502, "b": 506.3777 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p1.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 547.1502, "t": 542.6378, "r": 792.532, "b": 506.3777 }, "text": "Response: FY23 Audit is nearing completion. FY24 audit will commence as soon as FY23 is finalized. Accrual based financial statements for internal use are not utilized at this time.", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p1.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 56.3866, "t": 506.3777, "r": 301.7684, "b": 470.1176 }, "text": "2", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p1.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 301.7684, "t": 506.3777, "r": 547.1502, "b": 470.1176 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p1.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 547.1502, "t": 506.3777, "r": 792.532, "b": 470.1176 }, "text": "Question: What is the appropriation amount from the state to KSU for FY 2026 (budget appropriation amount to KSU as of 7/1/2026) along with any funding restrictions such as $XX or percentage of appropriation only being made available at certain timings, i.e. quarterly or semi-annually.", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p1.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 56.3866, "t": 470.1176, "r": 301.7684, "b": 433.8575 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p1.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 301.7684, "t": 470.1176, "r": 547.1502, "b": 433.8575 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p1.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 547.1502, "t": 470.1176, "r": 792.532, "b": 433.8575 }, "text": "Response: Fiscal year 2026 distributions will likely follow a previous pattern as past fiscal years--quarterly distribution of funds (30%/25%/25%/20%). From the General Fund, KSU is scheduled to receive $35,272,400 in FY26. Of that amount, $10,381,000 is designated for land grant match, $895,000 for legal support, and $3,830,5000 for debt service (leaving the unrestricted amount at $20,165,900).", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p1.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 56.3866, "t": 433.8575, "r": 301.7684, "b": 397.5974 }, "text": "3", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p1.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 301.7684, "t": 433.8575, "r": 547.1502, "b": 397.5974 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p1.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 547.1502, "t": 433.8575, "r": 792.532, "b": 397.5974 }, "text": "Question: What is the Intended use/purpose of the LOC need?", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p1.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 56.3866, "t": 397.5974, "r": 301.7684, "b": 361.3373 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p1.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 301.7684, "t": 397.5974, "r": 547.1502, "b": 361.3373 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p1.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 547.1502, "t": 397.5974, "r": 792.532, "b": 361.3373 }, "text": "Response: This requirement is removed. NO LOC IS REQUESTED", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p1.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 56.3866, "t": 361.3373, "r": 301.7684, "b": 325.0773 }, "text": "4", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p1.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 301.7684, "t": 361.3373, "r": 547.1502, "b": 325.0773 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p1.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 547.1502, "t": 361.3373, "r": 792.532, "b": 325.0773 }, "text": "Question: Merchant Processing Verification Requirements: Do you need to only one piece of equipment, or is more equipment required?", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p1.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 56.3866, "t": 325.0773, "r": 301.7684, "b": 288.8172 }, "text": "", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p1.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 301.7684, "t": 325.0773, "r": 547.1502, "b": 288.8172 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p1.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 547.1502, "t": 325.0773, "r": 792.532, "b": 288.8172 }, "text": "Response: We previously had a single terminal (machine) that has been in non-working order for an extended period. We now exclusively utilize Swipe Simple devices for card to tap functionality.", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p1.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 56.3866, "t": 288.8172, "r": 301.7684, "b": 252.5571 }, "text": "5", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p1.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 301.7684, "t": 288.8172, "r": 547.1502, "b": 252.5571 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p1.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 547.1502, "t": 288.8172, "r": 792.532, "b": 252.5571 }, "text": "Question: Virtual Terminal/Online Payments: They mentioned an interest in using virtual terminals and online payments. How much volume do they anticipate for non-face-to-face transactions and average transaction size. Service Usage Explanation: Can they explain how they utilize SmartPay and Transact/Cashnet services?", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p1.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 56.3866, "t": 252.5571, "r": 301.7684, "b": 216.297 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p1.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 301.7684, "t": 252.5571, "r": 547.1502, "b": 216.297 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p1.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 547.1502, "t": 252.5571, "r": 792.532, "b": 216.297 }, "text": "Response: Over 90% of transactions are swipe or tap. Very few online.", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p1.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 56.3866, "t": 216.297, "r": 301.7684, "b": 180.0369 }, "text": "6", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p1.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 301.7684, "t": 216.297, "r": 547.1502, "b": 180.0369 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p1.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 547.1502, "t": 216.297, "r": 792.532, "b": 180.0369 }, "text": "Question: Merchant Processing Transaction Volume: Face-to-Face Transactions: How much volume will be handled through face-to-face interactions using the terminal and average transaction size?", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p1.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 56.3866, "t": 180.0369, "r": 301.7684, "b": 143.7768 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p1.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 301.7684, "t": 180.0369, "r": 547.1502, "b": 143.7768 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p1.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 547.1502, "t": 180.0369, "r": 792.532, "b": 143.7768 }, "text": "Response: Transactions vary from card replacement fees of a fw dollars to entire tuition payments, but are less than $10,000.", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p1.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 56.3866, "t": 143.7768, "r": 301.7684, "b": 107.5167 }, "text": "7", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p1.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 301.7684, "t": 143.7768, "r": 547.1502, "b": 107.5167 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p1.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 547.1502, "t": 143.7768, "r": 792.532, "b": 107.5167 }, "text": "Question: You state in Required Services \"L\" Page 15 that you require 105% collateralization on your deposits. Today your deposits are being collateralized at 102% according to the documentation that KSU executed and has on file with us. Will you accept collateralization at 102% for this contract?", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p1.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 56.3866, "t": 107.5167, "r": 301.7684, "b": 71.2566 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p1.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 301.7684, "t": 107.5167, "r": 547.1502, "b": 71.2566 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p1.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 547.1502, "t": 107.5167, "r": 792.532, "b": 71.2566 }, "text": "Response: While 105% is desired. 102% is acceptable", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 44 } ], "reading_order": 1 }, { "id": "p1.3", "order": 48, "type": "title", "bbox": { "l": 829.2432, "t": 601.7224, "r": 846.2792, "b": 77.2546 }, "text": "53\n53\n583\n53\n53\n53\n53\n53", "attrs": { "block_label": "aside_text" }, "level": 2, "reading_order": 2 } ] }, { "document_id": 16324, "page": 2, "width": 910.344, "height": 703.449, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 910.344, "height_pt": 703.449, "engine": "paddleocr_vl", "source_run_id": 16439, "item_count": 97, "counts_by_type": { "table": 1, "table_cell": 95, "text": 1 }, "build_ms": 1, "items": [ { "id": "p2.1", "order": 1, "type": "table", "bbox": { "l": 54.2271, "t": 645.8679, "r": 840.7605, "b": 68.6175 }, "text": "", "attrs": { "block_label": "table", "n_rows": 26, "n_cols": 4 }, "children": [ { "id": "p2.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 54.2271, "t": 645.8679, "r": 250.8605, "b": 623.666 }, "text": "8", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p2.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 250.8605, "t": 645.8679, "r": 447.4938, "b": 623.666 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p2.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 447.4938, "t": 645.8679, "r": 644.1271, "b": 623.666 }, "text": "Question: Can you provide total AP spend, a vendor file list, or both? Response: Total AP spend for FY24 is $66,589,734.35 Count is 6,732 payments", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p2.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 644.1271, "t": 645.8679, "r": 840.7605, "b": 623.666 }, "text": "53", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p2.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 54.2271, "t": 623.666, "r": 250.8605, "b": 601.464 }, "text": "9", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p2.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 250.8605, "t": 623.666, "r": 447.4938, "b": 601.464 }, "text": "Integration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p2.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 447.4938, "t": 623.666, "r": 644.1271, "b": 579.2621 }, "text": "Question: Are your merchant accounts integrated with any CRM, ERP, POS system, website? off so, can you provide the name and version? Response: All are interface with our Ellucian Banner (Release 3.16)ERP system.", "attrs": { "row": 1, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 6 }, { "id": "p2.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 644.1271, "t": 623.666, "r": 840.7605, "b": 601.464 }, "text": "W", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p2.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 54.2271, "t": 601.464, "r": 250.8605, "b": 579.2621 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p2.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 250.8605, "t": 601.464, "r": 447.4938, "b": 579.2621 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p2.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 644.1271, "t": 601.464, "r": 840.7605, "b": 579.2621 }, "text": "W", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p2.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 54.2271, "t": 579.2621, "r": 250.8605, "b": 557.0601 }, "text": "10", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p2.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 250.8605, "t": 579.2621, "r": 447.4938, "b": 557.0601 }, "text": "Terminals", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p2.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 447.4938, "t": 579.2621, "r": 644.1271, "b": 534.8582 }, "text": "Question: Confirming, only 1 physical terminal is needed for in person processing? Response: Please see #4 Above", "attrs": { "row": 3, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 13 }, { "id": "p2.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 644.1271, "t": 579.2621, "r": 840.7605, "b": 557.0601 }, "text": "W", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p2.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 54.2271, "t": 557.0601, "r": 250.8605, "b": 534.8582 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p2.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 250.8605, "t": 557.0601, "r": 447.4938, "b": 534.8582 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p2.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 644.1271, "t": 557.0601, "r": 840.7605, "b": 534.8582 }, "text": "W", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p2.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 54.2271, "t": 534.8582, "r": 250.8605, "b": 512.6563 }, "text": "11", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p2.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 250.8605, "t": 534.8582, "r": 447.4938, "b": 512.6563 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p2.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 447.4938, "t": 534.8582, "r": 644.1271, "b": 490.4543 }, "text": "Question: What is the current make/model of your terminal? Response: Please see #4 Above", "attrs": { "row": 5, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 20 }, { "id": "p2.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 644.1271, "t": 534.8582, "r": 840.7605, "b": 512.6563 }, "text": "W", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p2.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 54.2271, "t": 512.6563, "r": 250.8605, "b": 490.4543 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p2.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 250.8605, "t": 512.6563, "r": 447.4938, "b": 490.4543 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p2.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 644.1271, "t": 512.6563, "r": 840.7605, "b": 490.4543 }, "text": "W", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p2.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 54.2271, "t": 490.4543, "r": 250.8605, "b": 468.2524 }, "text": "12", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p2.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 250.8605, "t": 490.4543, "r": 447.4938, "b": 468.2524 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p2.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 447.4938, "t": 490.4543, "r": 644.1271, "b": 446.0505 }, "text": "Question: How is it connected? (Ethernet, Wi-Fi, Dial up) Response: Wi-Fi exclusively", "attrs": { "row": 7, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 27 }, { "id": "p2.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 644.1271, "t": 490.4543, "r": 840.7605, "b": 468.2524 }, "text": "W", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p2.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 54.2271, "t": 468.2524, "r": 250.8605, "b": 446.0505 }, "text": "", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p2.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 250.8605, "t": 468.2524, "r": 447.4938, "b": 446.0505 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p2.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 644.1271, "t": 468.2524, "r": 840.7605, "b": 446.0505 }, "text": "W", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p2.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 54.2271, "t": 446.0505, "r": 250.8605, "b": 423.8485 }, "text": "13", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p2.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 250.8605, "t": 446.0505, "r": 447.4938, "b": 423.8485 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p2.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 447.4938, "t": 446.0505, "r": 644.1271, "b": 401.6466 }, "text": "Question: Do you accept Pin Debit? Response: No. Credit or non Pin debit only", "attrs": { "row": 9, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 34 }, { "id": "p2.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 644.1271, "t": 446.0505, "r": 840.7605, "b": 423.8485 }, "text": "W", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p2.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 54.2271, "t": 423.8485, "r": 250.8605, "b": 401.6466 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p2.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 250.8605, "t": 423.8485, "r": 447.4938, "b": 401.6466 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p2.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 644.1271, "t": 423.8485, "r": 840.7605, "b": 401.6466 }, "text": "W", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p2.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 54.2271, "t": 401.6466, "r": 250.8605, "b": 379.4446 }, "text": "14", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p2.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 250.8605, "t": 401.6466, "r": 447.4938, "b": 379.4446 }, "text": "General", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p2.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 447.4938, "t": 401.6466, "r": 644.1271, "b": 357.2427 }, "text": "Question: Estimated annual processing volume? Response: Total AP spend for FY24 is $66,589,734.35 Count is 6,732 payments", "attrs": { "row": 11, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 41 }, { "id": "p2.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 644.1271, "t": 401.6466, "r": 840.7605, "b": 379.4446 }, "text": "W", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p2.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 54.2271, "t": 379.4446, "r": 250.8605, "b": 357.2427 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p2.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 250.8605, "t": 379.4446, "r": 447.4938, "b": 357.2427 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p2.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 644.1271, "t": 379.4446, "r": 840.7605, "b": 357.2427 }, "text": "W", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p2.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 54.2271, "t": 357.2427, "r": 250.8605, "b": 335.0408 }, "text": "15", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p2.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 250.8605, "t": 357.2427, "r": 447.4938, "b": 335.0408 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p2.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 447.4938, "t": 357.2427, "r": 644.1271, "b": 312.8388 }, "text": "Question: How many merchant accounts does Kentucky State University have in total? or Other account, what are payments accepted for? Response: There are a total of 3 Merchant accounts. Payments vary from fee payment, meals, concessions, tuition, etc", "attrs": { "row": 13, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 48 }, { "id": "p2.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 644.1271, "t": 357.2427, "r": 840.7605, "b": 335.0408 }, "text": "W", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p2.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 54.2271, "t": 335.0408, "r": 250.8605, "b": 312.8388 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p2.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 250.8605, "t": 335.0408, "r": 447.4938, "b": 312.8388 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p2.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 644.1271, "t": 335.0408, "r": 840.7605, "b": 312.8388 }, "text": "W", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p2.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 54.2271, "t": 312.8388, "r": 250.8605, "b": 290.6369 }, "text": "16", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p2.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 250.8605, "t": 312.8388, "r": 447.4938, "b": 290.6369 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p2.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 447.4938, "t": 312.8388, "r": 644.1271, "b": 268.4349 }, "text": "Question: Please share any current pain points or specific needs. Response: None identified", "attrs": { "row": 15, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 55 }, { "id": "p2.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 644.1271, "t": 312.8388, "r": 840.7605, "b": 290.6369 }, "text": "W", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p2.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 54.2271, "t": 290.6369, "r": 250.8605, "b": 268.4349 }, "text": "", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p2.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 250.8605, "t": 290.6369, "r": 447.4938, "b": 268.4349 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p2.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 644.1271, "t": 290.6369, "r": 840.7605, "b": 268.4349 }, "text": "W", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p2.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 54.2271, "t": 268.4349, "r": 250.8605, "b": 246.233 }, "text": "17", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p2.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 250.8605, "t": 268.4349, "r": 447.4938, "b": 246.233 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p2.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 447.4938, "t": 268.4349, "r": 644.1271, "b": 246.233 }, "text": "Question: What % of payments are card present (in person) vs. card not present (online, over the phone)? Response: Well over 90% are in person swipe or tap transactions", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p2.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 644.1271, "t": 268.4349, "r": 840.7605, "b": 246.233 }, "text": "W", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p2.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 54.2271, "t": 246.233, "r": 250.8605, "b": 224.0311 }, "text": "18", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 64 }, { "id": "p2.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 250.8605, "t": 246.233, "r": 447.4938, "b": 224.0311 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p2.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 447.4938, "t": 246.233, "r": 644.1271, "b": 201.8291 }, "text": "Question: Would you be willing to provide us with a copy of your merchant statement for each account? or This would allow us to get a better understanding of your current processing volumes. Additionally, we would be able to provide you with an in-depth analysis including any savings we are able to offer you based on your specific transactions. Response: Please see attached statements", "attrs": { "row": 18, "col": 2, "rowspan": 2, "colspan": 1 }, "reading_order": 66 }, { "id": "p2.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 644.1271, "t": 246.233, "r": 840.7605, "b": 224.0311 }, "text": "W", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p2.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 54.2271, "t": 224.0311, "r": 250.8605, "b": 201.8291 }, "text": "", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p2.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 250.8605, "t": 224.0311, "r": 447.4938, "b": 201.8291 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p2.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 644.1271, "t": 224.0311, "r": 840.7605, "b": 201.8291 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, 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DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030925", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p4.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 35.52, "t": 490.679939, "r": 56.047795, "b": 482.904017 }, "text": "03/10", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p4.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 138.96, "t": 501.719939, "r": 170.015689, "b": 493.944017 }, "text": "3,174.67", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p4.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 203.039415, "t": 501.719939, "r": 538.140064, "b": 493.944017 }, "text": "DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030825", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p4.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 35.52, "t": 574.679939, "r": 56.047795, "b": 566.9040170000001 }, "text": "03/10", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p4.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 138.96, "t": 490.679939, "r": 170.015689, "b": 482.904017 }, "text": "3,626.24", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p4.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 203.039415, "t": 490.679939, "r": 403.56541, "b": 482.904017 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031025", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p4.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 35.52, "t": 479.639939, "r": 56.047795, "b": 471.864017 }, "text": "03/11", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p4.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 138.96, "t": 479.639939, "r": 170.015689, "b": 471.864017 }, "text": "5,543.00", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p4.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 203.039415, "t": 479.639939, "r": 403.56541, "b": 471.864017 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031125", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p4.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 35.52, "t": 457.559939, "r": 56.047795, "b": 449.784017 }, "text": "03/12", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p4.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 150, "t": 468.599939, "r": 169.895801, "b": 460.824017 }, "text": "17.60", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p4.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 203.039526, "t": 468.599939, "r": 551.516041, "b": 460.824017 }, "text": "VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031225", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p4.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 35.52, "t": 436.919939, "r": 56.047795, "b": 429.144017 }, "text": "03/12", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p4.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 145.68, "t": 457.559939, "r": 169.943757, "b": 449.784017 }, "text": "500.00", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p4.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 203.039482, "t": 457.559939, "r": 574.30777, "b": 440.184017 }, "text": "5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031325", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p4.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 35.52, "t": 468.599939, "r": 56.047795, "b": 460.824017 }, "text": "03/12", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p4.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 138.96, "t": 436.919939, "r": 170.015689, "b": 429.144017 }, "text": "3,737.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p4.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 203.039415, "t": 436.919939, "r": 467.036775, "b": 429.144017 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031225", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p4.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 35.52, "t": 425.879939, "r": 56.047795, "b": 418.104017 }, "text": "03/13", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p4.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 145.68, "t": 425.879939, "r": 169.943757, "b": 418.104017 }, "text": "750.00", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p4.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 203.039482, "t": 425.879939, "r": 574.30777, "b": 408.504017 }, "text": "5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031425", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p4.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 35.52, "t": 405.239939, "r": 56.047795, "b": 386.424017 }, "text": "03/13\n03/14", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p4.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 138.96, "t": 405.239939, "r": 170.015689, "b": 386.424017 }, "text": "9,218.00\n300.00", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 49 }, { "id": "p4.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 203.039415, "t": 405.239939, "r": 574.30777, "b": 376.824017 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031325\n5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031525", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 50 }, { "id": "p4.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 35.52, "t": 373.559939, "r": 56.047795, "b": 343.704017 }, "text": "03/14\n03/17\n03/17", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 51 }, { "id": "p4.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 145.68, "t": 373.559939, "r": 169.943757, "b": 343.704017 }, "text": "565.00\n100.00\n300.00", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p4.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 203.039482, "t": 373.559939, "r": 574.30777, "b": 334.104017 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031425\nTRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031725\n5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 53 }, { "id": "p4.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 35.52, "t": 330.839939, "r": 56.047795, "b": 323.064017 }, "text": "03/17", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p4.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 145.68, "t": 330.839939, "r": 169.943757, "b": 323.064017 }, "text": "350.00", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p4.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 203.039482, "t": 330.839939, "r": 574.30777, "b": 313.464017 }, "text": "5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031625", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p4.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 35.52, "t": 310.199939, "r": 56.047795, "b": 302.424017 }, "text": "03/17", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p4.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 145.68, "t": 310.199939, "r": 169.943757, "b": 302.424017 }, "text": "450.00", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p4.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 203.039482, "t": 310.199939, "r": 574.30777, "b": 292.824017 }, "text": "5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031725", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p4.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 35.52, "t": 289.559939, "r": 56.047795, "b": 270.744017 }, "text": "03/18\n03/18", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 60 }, { "id": "p4.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 138.96, "t": 289.559939, "r": 170.015689, "b": 270.744017 }, "text": "1,495.00\n1,600.00", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 61 }, { "id": "p4.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 203.039415, "t": 289.559939, "r": 574.307702, "b": 261.14401699999996 }, "text": "TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031825\n5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 62 }, { "id": "p4.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 35.52, "t": 257.87993900000004, "r": 56.047795, "b": 183.864017 }, "text": "03/18\n03/18\n03/18\n03/19\n03/19\n03/19\n03/19", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 63 }, { "id": "p4.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 138.96, "t": 257.87993900000004, "r": 170.015689, "b": 183.864017 }, "text": "3,327.27\n3,776.34\n7,576.29\n1,508.88\n3,184.50\n3,375.85\n5,000.00", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 64 }, { "id": "p4.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 203.039415, "t": 257.87993900000004, "r": 574.307702, "b": 174.26401699999997 }, "text": "AMEX DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825\nVISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825\nDISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825\nTRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031925\nVISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925\nDISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925\n5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032025", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 65 }, { "id": "p4.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 35.52, "t": 170.99993900000004, "r": 56.047795, "b": 163.224017 }, "text": "03/20", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p4.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 145.68, "t": 170.99993900000004, "r": 169.943757, "b": 163.224017 }, "text": "750.00", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p4.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 203.039482, "t": 170.99993900000004, "r": 574.30777, "b": 163.224017 }, "text": "5/3 BANKCARD COMB. 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"counts_by_type": { "footer": 2, "header": 2, "heading": 1, "table": 2, "table_cell": 8 }, "build_ms": 11, "items": [ { "id": "p8.1", "order": 1, "type": "header", "bbox": { "l": 22.56, "t": 596.88, "r": 86.16, "b": 588.24 }, "text": "4/1/25, 11:28 AM", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p8.2", "order": 2, "type": "header", "bbox": { "l": 415.68, "t": 596.88, "r": 465.6, "b": 587.76 }, "text": "SwipeSimple", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 1 }, { "id": "p8.3", "order": 3, "type": "heading", "bbox": { "l": 25.92, "t": 582, "r": 72, "b": 568.56 }, "text": "Reports", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p8.4", "order": 4, "type": "table", "bbox": { "l": 25.92, "t": 560.88, "r": 752.88, "b": 539.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 0 } }, "children": [ { "id": 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AM\n03/29/2025 - 1:00 AM\n03/28/2025 - 1:00 AM\n03/27/2025 - 1:00 AM\n03/26/2025 - 1:00 AM\n03/25/2025 - 1:00 AM\n03/24/2025 - 1:00 AM\n03/23/2025 - 1:00 AM\n03/22/2025 - 1:00 AM\n03/21/2025 - 1:00 AM\n03/20/2025 - 1:00 AM\n03/19/2025 - 1:00 AM\n03/18/2025 - 1:00 AM\n03/17/2025 - 1:00 AM\n03/16/2025 - 1:00 AM\n03/15/2025 - 1:00 AM\n03/14/2025 - 1:00 AM\n03/13/2025 - 1:00 AM\n03/12/2025 - 1:00 AM\n03/11/2025 - 1:00 AM\n03/10/2025 - 1:00 AM\n03/09/2025 - 1:00 AM\n03/08/2025 - 1:00 AM\n03/07/2025 - 1:00 AM\n03/06/2025 - 1:00 AM\n03/05/2025 - 1:00 AM\n03/04/2025 - 1:00 AM\n03/03/2025 - 1:00 AM\n03/02/2025 - 1:00 AM\n03/01/2025 - 1:00 AM", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p8.5.2", "order": 9, "type": "table_cell", "bbox": { "l": 195.435683, "t": 519.8613359999999, "r": 237.299217, "b": 39.732354999999984 }, "text": "# OF SALES\n0\n0\n10\n10\n5\n7\n7\n0\n0\n10\n7\n6\n7\n17\n0\n0\n0\n0\n0\n1\n0\n0\n0\n3\n7\n6\n5\n14\n0\n0\n12", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p8.5.3", "order": 10, "type": "table_cell", "bbox": { "l": 299.538224, "t": 519.8613359999999, "r": 341.401758, "b": 39.732354999999984 }, "text": "$ OF SALES\n$0.00\n$0.00\n$3,866.48\n$4,249.10\n$8,724.00\n$4,128.55\n$3,111.92\n$0.00\n$0.00\n$3,756.26\n$1,927.15\n$4,493.44\n$6,560.35\n$16,174.90\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$17.60\n$0.00\n$0.00\n$0.00\n$3,199.67\n$3,447.66\n$6,472.00\n$1,779.00\n$17,477.16\n$0.00\n$0.00\n$5,510.27", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p8.5.4", "order": 11, "type": "table_cell", "bbox": { "l": 403.640766, "t": 519.8613359999999, "r": 457.339106, "b": 39.732354999999984 }, "text": "# OF REFUNDS\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n1\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p8.5.5", "order": 12, "type": "table_cell", "bbox": { "l": 529.508357, "t": 519.8613359999999, "r": 583.206697, "b": 39.732354999999984 }, "text": "$ OF REFUNDS\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n-$81.75\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p8.5.6", "order": 13, "type": "table_cell", "bbox": { "l": 655.375949, "t": 519.8613359999999, "r": 695.800937, "b": 39.732354999999984 }, "text": "NET TOTAL\n$0.00\n$0.00\n$3,866.48\n$4,249.10\n$8,724.00\n$4,128.55\n$3,111.92\n$0.00\n$0.00\n$3,756.26\n$1,845.40\n$4,493.44\n$6,560.35\n$16,174.90\n$0.00\n$0.00\n$0.00\n$0.00\n$0.00\n$17.60\n$0.00\n$0.00\n$0.00\n$3,199.67\n$3,447.66\n$6,472.00\n$1,779.00\n$17,477.16\n$0.00\n$0.00\n$5,510.27", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 } ], "reading_order": 4 }, { "id": "p8.6", "order": 14, "type": "footer", "bbox": { "l": 22.56, "t": 24, "r": 275.28, "b": 14.4 }, "text": "https://swipesimple.com/companies/75109/reporting?topic=transaction", "attrs": { "block_label": "footer" }, "reading_order": 5 }, { "id": "p8.7", "order": 15, "type": "footer", "bbox": { "l": 755.52, "t": 23.52, "r": 769.92, "b": 15.36 }, "text": "1/2", "attrs": { "block_label": "number" }, "reading_order": 6 } ] }, { "document_id": 16324, "page": 9, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 16439, "item_count": 11, "counts_by_type": { "footer": 2, "header": 2, "table": 1, "table_cell": 6 }, "build_ms": 0, "items": [ { "id": "p9.1", "order": 1, "type": "header", "bbox": { "l": 22.32, "t": 596.64, "r": 85.68, "b": 588.48 }, "text": "4/1/25, 11:28 AM", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p9.2", "order": 2, "type": "header", "bbox": { "l": 415.92, "t": 596.4, "r": 465.36, "b": 587.76 }, "text": "SwipeSimple", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p9.3", "order": 3, "type": "table", "bbox": { "l": 28.08, "t": 583.68, "r": 752.4, "b": 552.24 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 6, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p9.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 34.0181, "t": 579.947636, "r": 55.565229, "b": 555.365559 }, "text": "DATE\nTotals", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p9.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 195.435683, "t": 579.947636, "r": 237.299217, "b": 555.365559 }, "text": "# OF SALES\n134", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p9.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 299.538224, "t": 579.947636, "r": 342.752195, "b": 555.365559 }, "text": "$ OF SALES\n$94,895.51", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p9.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 403.640766, "t": 579.947636, "r": 457.339106, "b": 555.365559 }, "text": "# OF REFUNDS\n1", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 3 }, { "id": "p9.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 529.508357, "t": 579.947636, "r": 583.206697, "b": 555.365559 }, "text": "$ OF REFUNDS\n-$81.75", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p9.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 655.375949, "t": 579.947636, "r": 698.58992, "b": 555.365559 }, "text": "NET TOTAL\n$94,813.76", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 5 } ], "reading_order": 2 }, { "id": "p9.4", "order": 10, "type": "footer", "bbox": { "l": 22.56, "t": 23.52, "r": 274.8, "b": 14.64 }, "text": "https://swipesimple.com/companies/75109/reporting?topic=transaction", "attrs": { "block_label": "footer" }, "reading_order": 3 }, { "id": "p9.5", "order": 11, "type": "footer", "bbox": { "l": 755.28, "t": 23.28, "r": 769.92, "b": 15.6 }, "text": "2/2", "attrs": { "block_label": "number" }, "reading_order": 4 } ] }, { "document_id": 16324, "page": 10, "width": 1641.6, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 1641.6, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 16439, "item_count": 549, "counts_by_type": { "table": 2, "table_cell": 547 }, "build_ms": 3, "items": [ { "id": "p10.1", "order": 1, "type": "table", "bbox": { "l": 6, "t": 596.4, "r": 764.64, "b": 556.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3 }, "children": [ { "id": "p10.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 6, "t": 596.4, "r": 258.88, "b": 576.24 }, "text": "April 30, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p10.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 258.88, "t": 596.4, "r": 511.76, "b": 576.24 }, "text": "My Personal Report - Reconciliation Daily Operator Transaction Report", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p10.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 511.76, "t": 596.4, "r": 764.64, "b": 576.24 }, "text": "Page 1", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p10.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 6, "t": 576.24, "r": 258.88, "b": 556.08 }, "text": "1:09:21 PM", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p10.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 258.88, "t": 576.24, "r": 511.76, "b": 556.08 }, "text": "Business Date 3/1/2025 to 3/31/2025", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p10.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 511.76, "t": 576.24, "r": 764.64, "b": 556.08 }, "text": "Printed By:", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 0 }, { "id": "p10.2", "order": 8, "type": "table", "bbox": { "l": 0, "t": 538.32, "r": 1638.72, "b": 0 }, "text": "", "attrs": { "block_label": "table", "n_rows": 37, "n_cols": 15 }, "children": [ { "id": "p10.2.1", "order": 9, "type": "table_cell", "bbox": { "l": 0, "t": 538.32, "r": 109.248, "b": 523.7708 }, "text": "Act. Date", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p10.2.2", "order": 10, "type": "table_cell", "bbox": { "l": 109.248, "t": 538.32, "r": 218.496, "b": 523.7708 }, "text": "Eff. Date", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p10.2.3", "order": 11, "type": "table_cell", "bbox": { "l": 218.496, "t": 538.32, "r": 327.744, "b": 523.7708 }, "text": "Bus. Date", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p10.2.4", "order": 12, "type": "table_cell", "bbox": { "l": 327.744, "t": 538.32, "r": 436.992, "b": 523.7708 }, "text": "Batch No.", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p10.2.5", "order": 13, "type": "table_cell", "bbox": { "l": 436.992, "t": 538.32, "r": 546.24, "b": 523.7708 }, "text": "Tx. No.", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p10.2.6", "order": 14, "type": "table_cell", "bbox": { "l": 546.24, "t": 538.32, "r": 655.488, "b": 523.7708 }, "text": "Tx. Type", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 5 }, { "id": "p10.2.7", "order": 15, "type": "table_cell", "bbox": { "l": 655.488, "t": 538.32, "r": 764.736, "b": 523.7708 }, "text": "Tx. Status", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 6 }, { "id": "p10.2.8", "order": 16, "type": "table_cell", "bbox": { "l": 764.736, "t": 538.32, "r": 873.984, "b": 523.7708 }, "text": "Cust. Code", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 7 }, { "id": "p10.2.9", "order": 17, "type": "table_cell", "bbox": { "l": 873.984, "t": 538.32, "r": 983.232, "b": 523.7708 }, "text": "Cust. Name", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 8 }, { "id": "p10.2.10", "order": 18, "type": "table_cell", "bbox": { "l": 983.232, "t": 538.32, "r": 1092.48, "b": 523.7708 }, "text": "Void Operator", "attrs": { "row": 0, "col": 9, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 9 }, { "id": "p10.2.11", "order": 19, "type": "table_cell", "bbox": { "l": 1092.48, "t": 538.32, "r": 1201.728, "b": 523.7708 }, "text": "Void Date", "attrs": { "row": 0, "col": 10, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 10 }, { "id": "p10.2.12", "order": 20, "type": "table_cell", "bbox": { "l": 1201.728, "t": 538.32, "r": 1310.976, "b": 523.7708 }, "text": "Void Authorizer", "attrs": { "row": 0, "col": 11, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 11 }, { "id": "p10.2.13", "order": 21, "type": "table_cell", "bbox": { "l": 1310.976, "t": 538.32, "r": 1420.224, "b": 523.7708 }, "text": "Payment Code", "attrs": { "row": 0, "col": 12, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 12 }, { "id": "p10.2.14", "order": 22, "type": "table_cell", "bbox": { "l": 1420.224, "t": 538.32, "r": 1529.472, "b": 523.7708 }, "text": "Tx. Count", "attrs": { "row": 0, "col": 13, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 13 }, { "id": "p10.2.15", "order": 23, "type": "table_cell", "bbox": { "l": 1529.472, "t": 538.32, "r": 1638.72, "b": 523.7708 }, "text": "Amount", "attrs": { "row": 0, "col": 14, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 14 }, { "id": "p10.2.16", "order": 24, "type": "table_cell", "bbox": { "l": 0, "t": 523.7708, "r": 1638.72, "b": 509.2216 }, "text": "Operator : EPAYMENT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 15 }, "reading_order": 15 }, { "id": "p10.2.17", "order": 25, "type": "table_cell", "bbox": { "l": 0, "t": 509.2216, "r": 109.248, "b": 494.6724 }, "text": "03/02/2025", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p10.2.18", "order": 26, "type": "table_cell", "bbox": { "l": 109.248, "t": 509.2216, "r": 218.496, "b": 494.6724 }, "text": "03/03/2025", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p10.2.19", "order": 27, "type": "table_cell", "bbox": { "l": 218.496, "t": 509.2216, "r": 327.744, "b": 494.6724 }, "text": "03/03/2025", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p10.2.20", "order": 28, "type": "table_cell", "bbox": { "l": 327.744, "t": 509.2216, "r": 436.992, "b": 494.6724 }, "text": "5873", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p10.2.21", "order": 29, "type": "table_cell", "bbox": { "l": 436.992, "t": 509.2216, "r": 546.24, "b": 494.6724 }, "text": "10063", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p10.2.22", "order": 30, "type": "table_cell", "bbox": { "l": 546.24, "t": 509.2216, "r": 655.488, "b": 494.6724 }, "text": "Sale", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p10.2.23", "order": 31, "type": "table_cell", "bbox": { "l": 655.488, "t": 509.2216, "r": 764.736, "b": 494.6724 }, "text": "Closed", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p10.2.24", "order": 32, "type": "table_cell", "bbox": { "l": 764.736, "t": 509.2216, "r": 873.984, "b": 494.6724 }, "text": "11066381", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p10.2.25", "order": 33, "type": "table_cell", "bbox": { "l": 873.984, "t": 509.2216, "r": 983.232, "b": 494.6724 }, "text": "", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p10.2.26", "order": 34, "type": "table_cell", "bbox": { "l": 983.232, "t": 509.2216, "r": 1092.48, "b": 494.6724 }, "text": "", "attrs": { "row": 2, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p10.2.27", "order": 35, "type": "table_cell", "bbox": { "l": 1092.48, "t": 509.2216, "r": 1201.728, "b": 494.6724 }, "text": "", "attrs": { "row": 2, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p10.2.28", "order": 36, "type": "table_cell", "bbox": { "l": 1201.728, "t": 509.2216, "r": 1310.976, "b": 494.6724 }, "text": "", "attrs": { "row": 2, "col": 11, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p10.2.29", "order": 37, "type": "table_cell", "bbox": { "l": 1310.976, "t": 509.2216, "r": 1420.224, "b": 494.6724 }, "text": "CCSP", "attrs": { "row": 2, "col": 12, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p10.2.30", "order": 38, "type": "table_cell", "bbox": { "l": 1420.224, "t": 509.2216, "r": 1529.472, "b": 494.6724 }, "text": "", "attrs": { "row": 2, "col": 13, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p10.2.31", "order": 39, "type": "table_cell", "bbox": { "l": 1529.472, "t": 509.2216, "r": 1638.72, "b": 494.6724 }, "text": "250.00", "attrs": { "row": 2, "col": 14, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p10.2.32", "order": 40, "type": "table_cell", "bbox": { "l": 0, "t": 494.6724, "r": 109.248, "b": 480.1232 }, "text": "03/02/2025", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p10.2.33", "order": 41, "type": "table_cell", "bbox": { "l": 109.248, "t": 494.6724, "r": 218.496, "b": 480.1232 }, "text": "03/03/2025", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p10.2.34", "order": 42, "type": "table_cell", "bbox": { "l": 218.496, "t": 494.6724, "r": 327.744, "b": 480.1232 }, "text": "03/03/2025", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p10.2.35", "order": 43, "type": "table_cell", "bbox": { "l": 327.744, "t": 494.6724, "r": 436.992, "b": 480.1232 }, "text": "5873", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p10.2.36", "order": 44, 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