Prairie Logistics Group, Inc.
PAR.004 · employer profileAccount 10-309-2010 · Transportation & warehousing · Norman, Cleveland County
Total balance due
$37,504.75
across open quarters
Available credits
$1,280.00
Applied automatically (PAY.008)
Captured payments
9
of 12 attempts
Last login
May 5, 2026, 12:48 PM CDT
MFA enforced
Account profile
OESC account number
10-309-2010
FEIN (masked)
**-***9611
NAICS code
484121Transportation & warehousing
Rate class
Class C (2.0%)Rate year 2026
Employees
412 employees
TPA assignment
Mailing address
888 Industrial Park Loop
Norman, OK 73069
Primary contact
Devon Maharaj
controller@prairielogistics.example(405) 555-0688
Ledger by quarter
PAY.009 · display tax due| Quarter | Tax | Surtax | Interest | Penalty | Fee | Total | Status |
|---|---|---|---|---|---|---|---|
| Q4 2025 | $18,420.55 | $184.20 | $0.00 | $0.00 | $0.00 | $18,604.75 | Current |
| Q1 2026 | $18,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,900.00 | Current |
Payment history
12 transactions · PAY.014| When | Reference | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|
| Apr 30, 2026, 8:42 AM CDT | OESC-2026-0419334 | ACH Credit (NASWA/ICESA) | $18,604.75 | Q4 2025 | captured |
| Apr 28, 2026, 6:30 AM CDT | OESC-2026-0420647 | Credit Card | $15,001.90 | Waterfall | captured |
| Apr 27, 2026, 9:30 PM CDT | OESC-2026-0421112 | ACH Credit (NASWA/ICESA) | $13,986.00 | Q1 2026 | pending |
| Apr 20, 2026, 3:30 AM CDT | OESC-2026-0420389 | ACH Debit | $15,751.99 | Waterfall | captured |
| Apr 15, 2026, 3:30 AM CDT | OESC-2026-0420854 | Debit Card | $15,001.90 | Waterfall | captured |
| Mar 20, 2026, 2:30 PM CDT | OESC-2026-0420385 | ACH Debit | $15,120.00 | Q1 2026 | refunded |
| Mar 17, 2026, 10:30 PM CDT | OESC-2026-0421133 | Debit Card | $14,742.00 | Q1 2026 | captured |
| Mar 10, 2026, 1:30 PM CDT | OESC-2026-0420612 | ACH Credit (NASWA/ICESA) | $14,742.00 | Q1 2026 | captured |
| Feb 25, 2026, 4:30 PM CST | OESC-2026-0420504 | ACH Debit | $32,254.08 | Waterfall | captured |
| Feb 22, 2026, 10:30 AM CST | OESC-2026-0420946 | ACH Credit (NASWA/ICESA) | $10,773.00 | Q1 2026 | captured |
| Feb 16, 2026, 6:30 PM CST | OESC-2026-0420599 | ACH Debit | $15,309.00 | Q1 2026 | captured |
| Feb 10, 2026, 9:30 AM CST | OESC-2026-0420626 | ACH Debit | $39,004.94 | Waterfall | refunded |