Cherokee Medical Group LLC
DelinquentPAR.004 · employer profileAccount 10-324-2544 · Health care · Home health · Bristow, Creek County
Total balance due
$39,138.23
across open quarters
Available credits
$0.00
Applied automatically (PAY.008)
Captured payments
10
of 15 attempts
Last login
Apr 23, 2026, 5:30 PM CDT
MFA enforced
Account profile
OESC account number
10-324-2544
FEIN (masked)
**-***8871
NAICS code
623110Health care · Home health
Rate class
Class B (1.4%)Rate year 2026
Employees
610 employees
TPA assignment
No TPA assigned
Mailing address
1763 Frontier Way
Bristow, OK 73674
Primary contact
Saoirse Rinker
saoirse.rinker@cherokeemedical.example(662) 555-7072
Ledger by quarter
PAY.009 · display tax due| Quarter | Tax | Surtax | Interest | Penalty | Fee | Total | Status |
|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,181.10 | $73.98 | $159.42 | $277.29 | $0.00 | $8,691.79 | Delinquent |
| Q2 2025 | $7,791.79 | $72.39 | $0.00 | $0.00 | $0.00 | $7,864.18 | Current |
| Q3 2025 | $7,520.13 | $41.29 | $0.00 | $0.00 | $0.00 | $7,561.42 | Current |
| Q4 2025 | $6,752.76 | $74.43 | $0.00 | $0.00 | $0.00 | $6,827.19 | Current |
| Q1 2026 | $8,127.43 | $66.22 | $0.00 | $0.00 | $0.00 | $8,193.65 | Current |
Payment history
15 transactions · PAY.014| When | Reference | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|
| May 7, 2026, 12:30 AM CDT | OESC-2026-0420245 | Debit Card | $38,355.47 | Waterfall | captured |
| Apr 26, 2026, 11:30 PM CDT | OESC-2026-0421121 | Debit Card | $6,554.92 | Q1 2026 | captured |
| Apr 26, 2026, 7:30 PM CDT | OESC-2026-0420255 | Credit Card | $4,670.38 | Q1 2026 | pending |
| Apr 26, 2026, 12:30 PM CDT | OESC-2026-0420700 | ACH Debit | $21,526.03 | Waterfall | voided |
| Apr 24, 2026, 1:30 PM CDT | OESC-2026-0420282 | ACH Credit (NASWA/ICESA) | $6,145.24 | Q1 2026 | captured |
| Apr 13, 2026, 1:30 AM CDT | OESC-2026-0420688 | Credit Card | $8,439.46 | Q1 2026 | captured |
| Apr 9, 2026, 7:30 AM CDT | OESC-2026-0420790 | Credit Card | $6,145.24 | Q1 2026 | voided |
| Apr 6, 2026, 8:30 AM CDT | OESC-2026-0420352 | ACH Credit (NASWA/ICESA) | $36,007.17 | Waterfall | captured |
| Mar 31, 2026, 6:30 AM CDT | OESC-2026-0420823 | ACH Credit (NASWA/ICESA) | $4,506.51 | Q1 2026 | captured |
| Mar 28, 2026, 6:30 PM CDT | OESC-2026-0421037 | ACH Debit | $5,817.49 | Q1 2026 | captured |
| Mar 19, 2026, 11:30 AM CDT | OESC-2026-0420704 | Credit Card | $8,193.65 | Q1 2026 | captured |
| Mar 17, 2026, 7:30 AM CDT | OESC-2026-0421236 | ACH Credit (NASWA/ICESA) | $6,718.79 | Q1 2026 | voided |