Sooner Technical Group Co.
PAR.004 · employer profileAccount 10-310-1179 · Professional & technical services · Pryor, Mayes County
Total balance due
$37,110.65
across open quarters
Available credits
$0.00
Applied automatically (PAY.008)
Captured payments
9
of 11 attempts
Last login
Apr 12, 2026, 5:30 PM CDT
MFA enforced
Account profile
OESC account number
10-310-1179
FEIN (masked)
**-***1901
NAICS code
541512Professional & technical services
Rate class
Class B (1.4%)Rate year 2026
Employees
751 employees
TPA assignment
Mailing address
3368 South Memorial Drive
Pryor, OK 73589
Primary contact
Una Ito
una.ito@soonertechnical.example(615) 555-4373
Ledger by quarter
PAY.009 · display tax due| Quarter | Tax | Surtax | Interest | Penalty | Fee | Total | Status |
|---|---|---|---|---|---|---|---|
| Q2 2025 | $9,514.85 | $70.40 | $0.00 | $0.00 | $0.00 | $9,585.25 | Current |
| Q3 2025 | $9,335.22 | $70.62 | $0.00 | $0.00 | $0.00 | $9,405.84 | Current |
| Q4 2025 | $8,766.96 | $72.45 | $0.00 | $0.00 | $0.00 | $8,839.41 | Current |
| Q1 2026 | $9,230.47 | $49.68 | $0.00 | $0.00 | $0.00 | $9,280.15 | Current |
Payment history
11 transactions · PAY.014| When | Reference | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|
| Apr 25, 2026, 4:30 AM CDT | OESC-2026-0420843 | Credit Card | $16,328.69 | Waterfall | captured |
| Apr 19, 2026, 10:30 AM CDT | OESC-2026-0421108 | Credit Card | $24,864.14 | Waterfall | refunded |
| Apr 16, 2026, 5:30 AM CDT | OESC-2026-0420657 | ACH Debit | $22,637.50 | Waterfall | captured |
| Apr 3, 2026, 11:30 PM CDT | OESC-2026-0421105 | Debit Card | $25,977.45 | Waterfall | refunded |
| Mar 29, 2026, 4:30 AM CDT | OESC-2026-0421110 | Credit Card | $6,124.90 | Q1 2026 | captured |
| Mar 21, 2026, 7:30 PM CDT | OESC-2026-0420944 | Credit Card | $9,558.55 | Q1 2026 | captured |
| Mar 7, 2026, 8:30 PM CST | OESC-2026-0420413 | Debit Card | $9,651.36 | Q1 2026 | captured |
| Mar 2, 2026, 6:30 PM CST | OESC-2026-0420306 | ACH Credit (NASWA/ICESA) | $9,094.55 | Q1 2026 | captured |
| Feb 26, 2026, 8:30 AM CST | OESC-2026-0420989 | Debit Card | $6,403.30 | Q1 2026 | captured |
| Feb 8, 2026, 2:30 PM CST | OESC-2026-0421119 | Credit Card | $6,032.10 | Q1 2026 | captured |
| Feb 8, 2026, 4:30 AM CST | OESC-2026-0420296 | ACH Debit | $5,753.69 | Q1 2026 | captured |