Employer hub
Pick an employer below to view balances and start a payment. In production, the right employer is selected automatically from the user's OESC identity scope. (PAY.006)
10-308-1144
DelinquentSooner Mechanical Services LLC
Construction · HVAC contractors · Tulsa, Tulsa County · 120 employees
Total due
$15,622.84
Available credits
$245.18
Pay or view detail
10-308-4523
Red Earth Bakery Co.
Food manufacturing · Oklahoma City, Oklahoma County · 38 employees
Total due
$2,639.54
Available credits
$0.00
Pay or view detail
10-309-2010
Prairie Logistics Group, Inc.
Transportation & warehousing · Norman, Cleveland County · 412 employees
Total due
$37,504.75
Available credits
$1,280.00
Pay or view detail
10-309-1588
DelinquentCherokee Care Home Health PLLC
Health care · Home health · Tahlequah, Cherokee County · 76 employees
Total due
$6,065.10
Available credits
$0.00
Pay or view detail
10-309-8871
Bartlesville Industrial Supply
Wholesale trade · Bartlesville, Washington County · 54 employees
Total due
$4,302.94
Available credits
$60.00
Pay or view detail
10-310-7719
Sooner State University Foundation
Educational services · Stillwater, Payne County · 212 employees
Total due
$15,216.22
Available credits
$0.00
Pay or view detail
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Pay one quarter at a time, or apply payments using OESC's waterfall priority.
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PDF receipts for any past payment, scoped to the employer accounts you can access.
Full payment history
Every attempt — captured, pending, rejected, voided — with returns and reasons.
Recent employer payments
PAY.014 · payment history log| When | Employer | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|
| Apr 29, 2026, 10:21 AM CDT | Sooner Mechanical Services LLC | ACH Debit | $5,102.09 | 2025Q4 | captured |
| May 1, 2026, 5:14 AM CDT | Cherokee Care Home Health PLLC | Credit Card | $2,630.50 | Waterfall | captured |
| May 6, 2026, 1:02 PM CDT | Bartlesville Industrial Supply | ACH Debit | $2,114.18 | 2025Q4 | pending |
| Apr 30, 2026, 8:42 AM CDT | Prairie Logistics Group, Inc. | ACH Credit (NASWA/ICESA) | $18,604.75 | 2025Q4 | captured |
| Apr 25, 2026, 5:18 PM CDT | Red Earth Bakery Co. | Debit Card | $1,309.50 | 2025Q4 | captured |
| Apr 22, 2026, 4:04 AM CDT | Sooner State University Foundation | ACH Debit | $7,480.22 | 2025Q4 | rejected |
About the categories shown. These mirror the OESC ledger model: Tax, Surtax, Interest, Penalty, Fee. Excess payments cascade through these categories in the OESC priority order: interest -> penalty -> fee -> tax -> surtax (PAY.003), starting with the earliest delinquent quarter.