Greenwood Learning Group LLC
PAR.004 · employer profileAccount 10-374-2337 · Educational services · Pryor, Mayes County
Total balance due
$16,683.20
across open quarters
Available credits
$0.00
Applied automatically (PAY.008)
Captured payments
4
of 7 attempts
Last login
Apr 10, 2026, 5:30 PM CDT
MFA enforced
Account profile
OESC account number
10-374-2337
FEIN (masked)
**-***6289
NAICS code
611310Educational services
Rate class
Class A (0.9%)Rate year 2026
Employees
711 employees
TPA assignment
Mailing address
3646 NW 23rd Street
Pryor, OK 73154
Primary contact
Boone Patel
boone.patel@greenwoodlearnin.example(525) 555-9934
Ledger by quarter
PAY.009 · display tax due| Quarter | Tax | Surtax | Interest | Penalty | Fee | Total | Status |
|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,934.28 | $25.30 | $0.00 | $0.00 | $0.00 | $4,959.58 | Current |
| Q4 2025 | $5,587.66 | $0.00 | $0.00 | $0.00 | $0.00 | $5,587.66 | Current |
| Q1 2026 | $6,099.07 | $36.89 | $0.00 | $0.00 | $0.00 | $6,135.96 | Current |
Payment history
7 transactions · PAY.014| When | Reference | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|
| May 6, 2026, 10:30 PM CDT | OESC-2026-0420897 | ACH Credit (NASWA/ICESA) | $7,507.44 | Waterfall | captured |
| Apr 27, 2026, 5:30 AM CDT | OESC-2026-0420547 | ACH Debit | $6,197.32 | Q1 2026 | captured |
| Apr 19, 2026, 7:30 AM CDT | OESC-2026-0421114 | ACH Debit | $9,676.26 | Waterfall | refunded |
| Apr 16, 2026, 1:30 PM CDT | OESC-2026-0420187 | ACH Debit | $5,951.88 | Q1 2026 | captured |
| Apr 9, 2026, 1:30 PM CDT | OESC-2026-0421146 | ACH Debit | $4,295.17 | Q1 2026 | pending |
| Feb 24, 2026, 4:30 PM CST | OESC-2026-0420303 | ACH Credit (NASWA/ICESA) | $6,197.32 | Q1 2026 | captured |
| Feb 12, 2026, 11:30 AM CST | OESC-2026-0420248 | Credit Card | $4,111.09 | Q1 2026 | pending |