Search payments & manual entry
Find any payment across employers, TPAs, methods, status, and date. Add a manual payment when an employer or TPA can't use self-service. Every action is logged with your user ID and IP (QTR.110).
Status
Showing 286 of 286 payments
| Reference | When | Employer | Initiated by | Method | Amount | Quarter | Status |
|---|---|---|---|---|---|---|---|
| OESC-2026-0419331 | Apr 29, 2026, 10:21 AM CDT | Sooner Mechanical Services LLC 10-308-1144 | marisol@bluesky-payroll.example tpa | ACH Debit | $5,102.09 | 2025Q4 | captured |
| OESC-2026-0419332 | May 1, 2026, 5:14 AM CDT | Cherokee Care Home Health PLLC 10-309-1588 | marisol@bluesky-payroll.example tpa | Credit Card | $2,630.50 | Waterfall | captured |
| OESC-2026-0419333 | May 6, 2026, 1:02 PM CDT | Bartlesville Industrial Supply 10-309-8871 | ap@bartlesville-supply.example employer | ACH Debit | $2,114.18 | 2025Q4 | pending |
| OESC-2026-0419334 | Apr 30, 2026, 8:42 AM CDT | Prairie Logistics Group, Inc. 10-309-2010 | dlin@heartlandtax.example tpa | ACH Credit (NASWA/ICESA) | $18,604.75 | 2025Q4 | captured |
| OESC-2026-0419335 | Apr 25, 2026, 5:18 PM CDT | Red Earth Bakery Co. 10-308-4523 | owner@redearthbakery.example employer | Debit Card | $1,309.50 | 2025Q4 | captured |
| OESC-2026-0419336 | Apr 22, 2026, 4:04 AM CDT | Sooner State University Foundation 10-310-7719 | controller@ssufoundation.example employer | ACH Debit | $7,480.22 | 2025Q4 | rejected |
| OESC-2026-0420953 | Mar 17, 2026, 7:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $7,355.87 | 2026Q1 | captured |
| OESC-2026-0420843 | Apr 25, 2026, 4:30 AM CDT | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | Credit Card | $16,328.69 | Waterfall | captured |
| OESC-2026-0420740 | Feb 13, 2026, 2:30 AM CST | Sooner State University Foundation 10-310-7719 | controller@ssufoundation.example employer | Debit Card | $8,977.57 | Waterfall | captured |
| OESC-2026-0420647 | Apr 28, 2026, 6:30 AM CDT | Prairie Logistics Group, Inc. 10-309-2010 | dlin@heartlandtax.example tpa | Credit Card | $15,001.90 | Waterfall | captured |
| OESC-2026-0420826 | Mar 3, 2026, 5:30 AM CST | Cherokee Care PLLC 10-317-0017 | reagan.furst@cherokeecare.example employer | ACH Debit | $363.36 | 2026Q1 | captured |
| OESC-2026-0420931 | Feb 24, 2026, 10:30 PM CST | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | Credit Card | $8,849.33 | 2026Q1 | captured |
| OESC-2026-0420218 | Feb 27, 2026, 1:30 AM CST | Sooner Eatery Partners 10-347-2706 | saoirse.whitehorse@soonereatery.example employer | Debit Card | $13,655.78 | Waterfall | captured |
| OESC-2026-0420057 | Mar 22, 2026, 4:30 PM CDT | Tallgrass Hospitality Partners 10-394-9458 | aria@cstaxadvisors.example tpa | Debit Card | $1,326.14 | 2026Q1 | captured |
| OESC-2026-0420441 | Apr 6, 2026, 1:30 AM CDT | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | Debit Card | $39,714.29 | Waterfall | voided |
| OESC-2026-0420562 | Apr 7, 2026, 3:30 AM CDT | Frontier Outfitters Partners 10-310-6720 | quinn.rinker@frontieroutfitte.example employer | Debit Card | $6,819.34 | Waterfall | captured |
| OESC-2026-0420364 | Mar 25, 2026, 10:30 AM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Credit Card | $4,577.46 | 2026Q1 | captured |
| OESC-2026-0420650 | Apr 4, 2026, 8:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Credit Card | $32,749.56 | Waterfall | captured |
| OESC-2026-0420930 | Apr 1, 2026, 12:30 AM CDT | Cherokee Engineering Corp. 10-396-8182 | dlin@heartlandtax.example tpa | ACH Debit | $3,824.56 | 2026Q1 | captured |
| OESC-2026-0420256 | Feb 13, 2026, 3:30 AM CST | Midcontinent Contracting LLC 10-322-4598 | payroll@midcontinentcont.example employer | ACH Credit (NASWA/ICESA) | $4,126.67 | 2026Q1 | captured |
| OESC-2026-0420635 | Feb 23, 2026, 1:30 PM CST | Cherokee Engineering Corp. 10-396-8182 | zane.okafor@cherokeeengineer.example employer | ACH Credit (NASWA/ICESA) | $2,356.99 | 2026Q1 | captured |
| OESC-2026-0420977 | Mar 13, 2026, 5:30 PM CDT | Heartland Supply Co. Partners 10-341-9356 | payroll@heartlandsupply.example employer | ACH Debit | $525.40 | 2026Q1 | captured |
| OESC-2026-0420563 | Apr 4, 2026, 8:30 AM CDT | Cross-Plains Logistics Corp. 10-365-0755 | mira.yazzie@crossplainslogis.example employer | Debit Card | $930.39 | 2026Q1 | captured |
| OESC-2026-0420121 | Feb 18, 2026, 1:30 AM CST | Prairie Sky Care Inc. 10-330-2073 | zane.maharaj@prairiesky.example employer | Debit Card | $1,064.27 | 2026Q1 | captured |
| OESC-2026-0420228 | Mar 28, 2026, 3:30 PM CDT | Red Earth Consulting Co. 10-362-9782 | greta.lin@redearth.example employer | ACH Debit | $2,978.49 | 2026Q1 | captured |
| OESC-2026-0420607 | Apr 30, 2026, 7:30 AM CDT | Red Earth Eatery Corp. 10-358-4005 | zane.maharaj@redearth.example staff | ACH Credit (NASWA/ICESA) | $5,210.93 | 2026Q1 | captured |
| OESC-2026-0420793 | Apr 2, 2026, 8:30 AM CDT | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | Credit Card | $6,929.69 | 2026Q1 | captured |
| OESC-2026-0420660 | May 5, 2026, 6:30 AM CDT | Heartland Contracting LLC 10-310-6293 | greta@frontierpt.example tpa | Credit Card | $4,980.17 | Waterfall | captured |
| OESC-2026-0420164 | Apr 21, 2026, 10:30 PM CDT | Kiowa Drilling LLC 10-339-9122 | levi.donelson@kiowadrilling.example employer | ACH Debit | $16,506.26 | Waterfall | voided |
| OESC-2026-0420311 | Apr 26, 2026, 5:30 PM CDT | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | ACH Debit | $6,151.07 | 2026Q1 | captured |
| OESC-2026-0420670 | Mar 26, 2026, 12:30 PM CDT | Cherokee Engineering Corp. 10-396-8182 | dlin@heartlandtax.example tpa | Debit Card | $2,001.22 | 2026Q1 | captured |
| OESC-2026-0420757 | Apr 20, 2026, 4:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example staff | Debit Card | $4,028.22 | 2026Q1 | captured |
| OESC-2026-0420699 | Feb 21, 2026, 5:30 PM CST | Frontier Outfitters Partners 10-310-6720 | quinn.rinker@frontieroutfitte.example employer | Credit Card | $1,618.40 | 2026Q1 | captured |
| OESC-2026-0420634 | Apr 25, 2026, 4:30 PM CDT | Heartland Advisors Inc. 10-348-6001 | catalina.larkin@heartlandadvisor.example staff | ACH Debit | $2,143.92 | 2026Q1 | captured |
| OESC-2026-0420101 | Apr 26, 2026, 11:30 AM CDT | Cherokee Engineering Corp. 10-396-8182 | dlin@heartlandtax.example tpa | ACH Credit (NASWA/ICESA) | $3,780.09 | 2026Q1 | captured |
| OESC-2026-0420972 | Mar 22, 2026, 9:30 AM CDT | Cherokee Solutions Group 10-333-4278 | kalia.foley@cherokeesolution.example employer | ACH Credit (NASWA/ICESA) | $1,579.39 | 2026Q1 | captured |
| OESC-2026-0420848 | Apr 4, 2026, 6:30 AM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | ACH Debit | $6,672.22 | 2026Q1 | captured |
| OESC-2026-0420901 | Mar 21, 2026, 11:30 PM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Credit Card | $34,524.70 | Waterfall | pending |
| OESC-2026-0420433 | Feb 15, 2026, 6:30 AM CST | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | ACH Credit (NASWA/ICESA) | $5,917.49 | 2026Q1 | captured |
| OESC-2026-0420827 | Feb 27, 2026, 5:30 PM CST | Sooner Mechanical Services LLC 10-308-1144 | marisol@bluesky-payroll.example tpa | Debit Card | $3,562.20 | 2026Q1 | captured |
| OESC-2026-0420209 | Feb 25, 2026, 11:30 PM CST | Choctaw Outfitters PLLC 10-325-9588 | tomas.marwood@choctawoutfitter.example employer | ACH Credit (NASWA/ICESA) | $488.41 | 2026Q1 | captured |
| OESC-2026-0420147 | Apr 23, 2026, 5:30 AM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $6,480.17 | 2026Q1 | rejected |
| OESC-2026-0420942 | Apr 22, 2026, 3:30 PM CDT | Sooner Mechanical Services LLC 10-308-1144 | billing@soonermech.example employer | Credit Card | $5,104.05 | 2026Q1 | refunded |
| OESC-2026-0420242 | Mar 8, 2026, 4:30 PM CDT | Tallgrass Supply Co. Group 10-378-5558 | saoirse.okafor@tallgrasssupply.example employer | ACH Credit (NASWA/ICESA) | $4,817.57 | 2026Q1 | captured |
| OESC-2026-0420504 | Feb 25, 2026, 4:30 PM CST | Prairie Logistics Group, Inc. 10-309-2010 | ap@prairielogistics.example employer | ACH Debit | $32,254.08 | Waterfall | captured |
| OESC-2026-0420262 | May 7, 2026, 5:30 AM CDT | Cherokee Care Home Health PLLC 10-309-1588 | ccare@cherokeecare.example employer | ACH Debit | $2,309.66 | 2025Q4 | captured |
| OESC-2026-0420385 | Mar 20, 2026, 2:30 PM CDT | Prairie Logistics Group, Inc. 10-309-2010 | audit@prairielogistics.example employer | ACH Debit | $15,120.00 | 2026Q1 | refunded |
| OESC-2026-0421023 | Feb 9, 2026, 6:30 AM CST | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | ACH Debit | $7,758.40 | 2026Q1 | rejected |
| OESC-2026-0420871 | Mar 20, 2026, 2:30 PM CDT | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | Debit Card | $6,384.66 | 2026Q1 | rejected |
| OESC-2026-0420774 | Apr 1, 2026, 7:30 PM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Debit Card | $6,051.55 | 2026Q1 | captured |
| OESC-2026-0420700 | Apr 26, 2026, 12:30 PM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Debit | $21,526.03 | Waterfall | voided |
| OESC-2026-0420920 | Feb 22, 2026, 12:30 PM CST | Heartland Wholesale Inc. 10-331-8732 | marisol@bluesky-payroll.example tpa | ACH Credit (NASWA/ICESA) | $1,144.97 | 2026Q1 | captured |
| OESC-2026-0420978 | Mar 8, 2026, 11:30 AM CDT | Sooner Eatery Partners 10-347-2706 | saoirse.whitehorse@soonereatery.example employer | Debit Card | $3,134.18 | 2026Q1 | captured |
| OESC-2026-0420442 | Mar 2, 2026, 9:30 PM CST | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | Credit Card | $7,236.79 | 2026Q1 | captured |
| OESC-2026-0420725 | Mar 16, 2026, 10:30 PM CDT | Bartlesville Industrial Supply 10-309-8871 | ap@bartlesville-supply.example employer | Credit Card | $2,753.88 | Waterfall | captured |
| OESC-2026-0420554 | Mar 6, 2026, 11:30 AM CST | Tallgrass Foods PLLC 10-311-2353 | greta@frontierpt.example tpa | ACH Credit (NASWA/ICESA) | $3,570.26 | 2026Q1 | captured |
| OESC-2026-0420232 | Mar 16, 2026, 6:30 AM CDT | Tallgrass Supply Co. Group 10-378-5558 | saoirse.okafor@tallgrasssupply.example employer | Debit Card | $16,326.48 | Waterfall | captured |
| OESC-2026-0420545 | Mar 19, 2026, 10:30 PM CDT | Red Earth Consulting Co. 10-362-9782 | dlin@heartlandtax.example tpa | ACH Debit | $5,314.55 | 2026Q1 | voided |
| OESC-2026-0420733 | Apr 16, 2026, 10:30 PM CDT | Choctaw Outfitters PLLC 10-325-9588 | payroll@choctawoutfitter.example employer | Debit Card | $2,930.82 | Waterfall | captured |
| OESC-2026-0420187 | Apr 16, 2026, 1:30 PM CDT | Greenwood Learning Group LLC 10-374-2337 | boone.patel@greenwoodlearnin.example employer | ACH Debit | $5,951.88 | 2026Q1 | captured |
| OESC-2026-0420238 | Feb 22, 2026, 6:30 AM CST | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | ACH Debit | $4,750.69 | 2026Q1 | captured |
| OESC-2026-0420389 | Apr 20, 2026, 3:30 AM CDT | Prairie Logistics Group, Inc. 10-309-2010 | controller@prairielogistics.example staff | ACH Debit | $15,751.99 | Waterfall | captured |
| OESC-2026-0420861 | Apr 10, 2026, 7:30 AM CDT | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | Credit Card | $6,800.01 | 2026Q1 | captured |
| OESC-2026-0420419 | Feb 24, 2026, 4:30 PM CST | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | Credit Card | $25,724.03 | Waterfall | captured |
| OESC-2026-0420236 | Apr 28, 2026, 10:30 PM CDT | Midcontinent Contracting LLC 10-322-4598 | payroll@midcontinentcont.example employer | Credit Card | $4,438.12 | 2026Q1 | captured |
| OESC-2026-0420662 | Feb 9, 2026, 9:30 AM CST | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | ACH Debit | $7,881.29 | 2026Q1 | captured |
| OESC-2026-0420905 | Apr 29, 2026, 1:30 AM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Debit | $4,157.30 | 2026Q1 | pending |
| OESC-2026-0420222 | Mar 31, 2026, 10:30 AM CDT | Cherokee Solutions Group 10-397-1031 | imani@pioneerpg.example tpa | ACH Debit | $111.36 | 2026Q1 | captured |
| OESC-2026-0420396 | Mar 5, 2026, 11:30 PM CST | Tallgrass Foods PLLC 10-311-2353 | greta.quigley@tallgrassfoods.example employer | ACH Credit (NASWA/ICESA) | $5,139.02 | 2026Q1 | captured |
| OESC-2026-0420070 | Mar 28, 2026, 9:30 PM CDT | Red Earth Inns LLC 10-316-2401 | felix.maharaj@redearth.example employer | ACH Debit | $5,425.77 | Waterfall | captured |
| OESC-2026-0420472 | Feb 15, 2026, 5:30 AM CST | Sooner Mechanical Services LLC 10-308-1144 | billing@soonermech.example employer | ACH Debit | $3,987.54 | 2026Q1 | captured |
| OESC-2026-0420514 | Mar 14, 2026, 11:30 PM CDT | Greenwood Wellness LLC 10-354-9982 | payroll@greenwoodwellnes.example employer | ACH Debit | $372.17 | 2026Q1 | captured |
| OESC-2026-0420494 | Mar 14, 2026, 9:30 PM CDT | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | Debit Card | $20,188.85 | Waterfall | captured |
| OESC-2026-0420663 | Mar 10, 2026, 10:30 PM CDT | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | ACH Debit | $7,180.73 | 2026Q1 | captured |
| OESC-2026-0420293 | Apr 2, 2026, 8:30 PM CDT | Prairie Provisions PLLC 10-315-1113 | levi.ramirez@prairieprovision.example employer | Credit Card | $1,202.42 | 2026Q1 | captured |
| OESC-2026-0420834 | Mar 18, 2026, 8:30 PM CDT | Red Earth Consulting Co. 10-362-9782 | dlin@heartlandtax.example tpa | ACH Debit | $5,898.57 | 2026Q1 | refunded |
| OESC-2026-0420651 | Feb 17, 2026, 1:30 PM CST | Midcontinent Contracting LLC 10-322-4598 | payroll@midcontinentcont.example employer | ACH Debit | $4,827.43 | 2026Q1 | captured |
| OESC-2026-0420201 | Mar 10, 2026, 9:30 PM CDT | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | ACH Credit (NASWA/ICESA) | $19,848.22 | Waterfall | captured |
| OESC-2026-0420625 | Mar 11, 2026, 10:30 PM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Credit (NASWA/ICESA) | $19,629.90 | Waterfall | captured |
| OESC-2026-0420154 | Feb 21, 2026, 3:30 AM CST | Sooner Bakery Partners 10-315-5917 | xan.rinker@soonerbakery.example employer | ACH Debit | $495.53 | 2026Q1 | captured |
| OESC-2026-0420552 | Feb 10, 2026, 8:30 AM CST | Cherokee Strip Drilling Inc. 10-323-2822 | kalia.dempsey@cherokeestrip.example employer | Credit Card | $927.31 | 2026Q1 | captured |
| OESC-2026-0420619 | May 3, 2026, 10:30 PM CDT | Tallgrass Supply Co. Group 10-378-5558 | saoirse.okafor@tallgrasssupply.example employer | ACH Credit (NASWA/ICESA) | $5,176.32 | 2026Q1 | voided |
| OESC-2026-0420642 | Mar 22, 2026, 2:30 PM CDT | Sooner Mechanical Services LLC 10-308-1144 | marisol@bluesky-payroll.example tpa | ACH Credit (NASWA/ICESA) | $3,987.54 | 2026Q1 | captured |
| OESC-2026-0420507 | Feb 10, 2026, 10:30 PM CST | Frontier Outfitters Partners 10-310-6720 | quinn.rinker@frontieroutfitte.example employer | ACH Credit (NASWA/ICESA) | $7,183.04 | Waterfall | captured |
| OESC-2026-0420859 | Feb 22, 2026, 2:30 AM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Credit Card | $28,283.71 | Waterfall | refunded |
| OESC-2026-0420657 | Apr 16, 2026, 5:30 AM CDT | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | ACH Debit | $22,637.50 | Waterfall | captured |
| OESC-2026-0420513 | Apr 9, 2026, 1:30 AM CDT | Heartland Outfitters PLLC 10-338-8933 | zane.sundberg@heartlandoutfitt.example employer | Credit Card | $1,019.95 | 2026Q1 | voided |
| OESC-2026-0420196 | Apr 7, 2026, 6:30 PM CDT | Sooner Cooperative Co. 10-362-2126 | harlan.larkin@soonercooperativ.example employer | Debit Card | $2,712.55 | 2026Q1 | captured |
| OESC-2026-0420202 | Mar 12, 2026, 10:30 AM CDT | Tallgrass Cattle Co. PLLC 10-319-7618 | zane.whitehorse@tallgrasscattle.example employer | Credit Card | $1,193.15 | 2026Q1 | captured |
| OESC-2026-0420593 | Mar 18, 2026, 10:30 AM CDT | Red Earth Eatery Corp. 10-358-4005 | payroll@redearth.example employer | ACH Debit | $10,489.78 | Waterfall | captured |
| OESC-2026-0420349 | Feb 24, 2026, 11:30 PM CST | Heartland Outfitters PLLC 10-338-8933 | hkingfisher@cntax.example tpa | Debit Card | $2,083.30 | 2026Q1 | captured |
| OESC-2026-0420668 | Mar 18, 2026, 12:30 PM CDT | Prairie Sky Engineering Corp. 10-334-3368 | payroll@prairiesky.example employer | Credit Card | $543.39 | 2026Q1 | captured |
| OESC-2026-0421050 | Feb 21, 2026, 7:30 AM CST | Cross-Plains Logistics Corp. 10-365-0755 | mira.yazzie@crossplainslogis.example employer | ACH Debit | $1,351.28 | 2026Q1 | voided |
| OESC-2026-0420146 | Mar 16, 2026, 8:30 PM CDT | Cherokee Solutions Group 10-333-4278 | kalia.foley@cherokeesolution.example employer | ACH Debit | $10,101.33 | Waterfall | captured |
| OESC-2026-0420747 | Mar 25, 2026, 4:30 AM CDT | Osage Energy Corp. 10-354-0364 | payroll@osageenergy.example employer | ACH Debit | $318.35 | 2026Q1 | captured |
| OESC-2026-0420682 | Mar 24, 2026, 4:30 PM CDT | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | Debit Card | $32,749.56 | Waterfall | captured |
| OESC-2026-0420698 | Mar 14, 2026, 12:30 PM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | ACH Debit | $4,810.21 | 2026Q1 | captured |
| OESC-2026-0420970 | Mar 24, 2026, 12:30 AM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example staff | Credit Card | $4,378.49 | 2026Q1 | captured |
| OESC-2026-0420176 | Mar 7, 2026, 11:30 AM CST | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | Debit Card | $14,025.94 | Waterfall | captured |
| OESC-2026-0420613 | Mar 28, 2026, 5:30 PM CDT | Sooner Eatery Partners 10-347-2706 | marisol@bluesky-payroll.example tpa | Credit Card | $4,326.05 | 2026Q1 | captured |
| OESC-2026-0421071 | Apr 14, 2026, 8:30 PM CDT | Tallgrass Hospitality Partners 10-394-9458 | payroll@tallgrasshospita.example employer | ACH Debit | $2,070.07 | 2026Q1 | pending |
| OESC-2026-0420603 | Feb 16, 2026, 10:30 PM CST | Cherokee Engineering Corp. 10-396-8182 | payroll@cherokeeengineer.example staff | Debit Card | $4,447.16 | 2026Q1 | captured |
| OESC-2026-0420342 | Mar 31, 2026, 11:30 PM CDT | Frontier Markets Partners 10-312-6157 | payroll@frontiermarkets.example employer | Debit Card | $3,566.52 | 2026Q1 | captured |
| OESC-2026-0420542 | Mar 18, 2026, 4:30 PM CDT | Frontier Markets Partners 10-312-6157 | payroll@frontiermarkets.example employer | ACH Debit | $6,405.19 | 2026Q1 | captured |
| OESC-2026-0420808 | Apr 22, 2026, 2:30 AM CDT | Midcontinent Contracting LLC 10-322-4598 | payroll@midcontinentcont.example employer | ACH Debit | $6,851.83 | 2026Q1 | captured |
| OESC-2026-0420303 | Feb 24, 2026, 4:30 PM CST | Greenwood Learning Group LLC 10-374-2337 | greta@frontierpt.example tpa | ACH Credit (NASWA/ICESA) | $6,197.32 | 2026Q1 | captured |
| OESC-2026-0420307 | Mar 4, 2026, 1:30 PM CST | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | ACH Credit (NASWA/ICESA) | $2,900.43 | 2026Q1 | captured |
| OESC-2026-0420313 | May 3, 2026, 5:30 AM CDT | Sooner Eatery Partners 10-347-2706 | saoirse.whitehorse@soonereatery.example employer | ACH Debit | $2,825.18 | 2026Q1 | captured |
| OESC-2026-0421110 | Mar 29, 2026, 4:30 AM CDT | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | Credit Card | $6,124.90 | 2026Q1 | captured |
| OESC-2026-0421112 | Apr 27, 2026, 9:30 PM CDT | Prairie Logistics Group, Inc. 10-309-2010 | controller@prairielogistics.example employer | ACH Credit (NASWA/ICESA) | $13,986.00 | 2026Q1 | pending |
| OESC-2026-0420956 | Feb 15, 2026, 8:30 AM CST | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | ACH Credit (NASWA/ICESA) | $9,594.53 | 2026Q1 | captured |
| OESC-2026-0420457 | Feb 22, 2026, 9:30 PM CST | Cherokee Care Home Health PLLC 10-309-1588 | ccare@cherokeecare.example employer | ACH Debit | $1,481.19 | 2025Q4 | rejected |
| OESC-2026-0420551 | Feb 28, 2026, 12:30 PM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Credit Card | $32,253.35 | Waterfall | captured |
| OESC-2026-0421061 | Mar 17, 2026, 3:30 AM CDT | Sooner Eatery Corp. 10-369-7314 | jonas@anadarkotb.example tpa | ACH Debit | $316.21 | 2026Q1 | captured |
| OESC-2026-0420392 | Feb 23, 2026, 2:30 AM CST | Greenwood Education Trust Inc. 10-369-7339 | felix@tallgrass-es.example tpa | Credit Card | $946.89 | 2026Q1 | captured |
| OESC-2026-0420518 | Apr 18, 2026, 8:30 PM CDT | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | ACH Debit | $3,726.03 | 2026Q1 | captured |
| OESC-2026-0421031 | Apr 1, 2026, 2:30 AM CDT | Sooner Freight Group 10-342-9863 | una.patel@soonerfreight.example employer | ACH Debit | $310.73 | Waterfall | captured |
| OESC-2026-0421094 | Mar 6, 2026, 7:30 PM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Credit Card | $4,903.91 | 2026Q1 | captured |
| OESC-2026-0420865 | Feb 27, 2026, 5:30 AM CST | Frontier Markets Partners 10-312-6157 | payroll@frontiermarkets.example employer | ACH Debit | $36,472.53 | Waterfall | pending |
| OESC-2026-0421114 | Apr 19, 2026, 7:30 AM CDT | Greenwood Learning Group LLC 10-374-2337 | boone.patel@greenwoodlearnin.example employer | ACH Debit | $9,676.26 | Waterfall | refunded |
| OESC-2026-0420566 | Mar 8, 2026, 3:30 PM CDT | Sooner State Education Trust Corp. 10-368-4038 | cvega@plainspayroll.example tpa | ACH Credit (NASWA/ICESA) | $2,082.95 | 2026Q1 | pending |
| OESC-2026-0420687 | Mar 26, 2026, 11:30 AM CDT | Kiowa Drilling LLC 10-339-9122 | levi.donelson@kiowadrilling.example employer | ACH Debit | $10,937.88 | Waterfall | pending |
| OESC-2026-0420352 | Apr 6, 2026, 8:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Credit (NASWA/ICESA) | $36,007.17 | Waterfall | captured |
| OESC-2026-0420912 | Feb 22, 2026, 1:30 PM CST | Cherokee Engineering Corp. 10-396-8182 | zane.okafor@cherokeeengineer.example employer | Debit Card | $13,662.99 | Waterfall | captured |
| OESC-2026-0421092 | Feb 13, 2026, 5:30 PM CST | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | Credit Card | $6,389.93 | 2026Q1 | captured |
| OESC-2026-0420948 | Apr 26, 2026, 9:30 AM CDT | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | ACH Debit | $11,475.77 | Waterfall | captured |
| OESC-2026-0420427 | Mar 22, 2026, 4:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $6,918.02 | 2026Q1 | captured |
| OESC-2026-0420197 | Apr 8, 2026, 4:30 AM CDT | Sooner Outfitters Group 10-324-5741 | devon.easton@sooneroutfitters.example employer | ACH Credit (NASWA/ICESA) | $344.04 | 2026Q1 | captured |
| OESC-2026-0420790 | Apr 9, 2026, 7:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Credit Card | $6,145.24 | 2026Q1 | voided |
| OESC-2026-0420630 | Feb 15, 2026, 4:30 AM CST | Prairie Sky Wellness LLC 10-324-1661 | saoirse.patel@prairiesky.example employer | ACH Credit (NASWA/ICESA) | $650.25 | 2026Q1 | captured |
| OESC-2026-0420854 | Apr 15, 2026, 3:30 AM CDT | Prairie Logistics Group, Inc. 10-309-2010 | controller@prairielogistics.example employer | Debit Card | $15,001.90 | Waterfall | captured |
| OESC-2026-0420786 | Feb 12, 2026, 8:30 PM CST | Sooner Eatery Partners 10-347-2706 | marisol@bluesky-payroll.example tpa | Credit Card | $3,752.19 | 2026Q1 | captured |
| OESC-2026-0420506 | Mar 29, 2026, 1:30 PM CDT | Tallgrass Cattle Co. PLLC 10-319-7618 | payroll@tallgrasscattle.example staff | ACH Debit | $577.33 | 2026Q1 | rejected |
| OESC-2026-0420361 | Feb 11, 2026, 3:30 AM CST | Tallgrass Hospitality Partners 10-394-9458 | jonas.lin@tallgrasshospita.example employer | ACH Debit | $2,264.14 | 2026Q1 | captured |
| OESC-2026-0421039 | Feb 18, 2026, 8:30 PM CST | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Debit | $5,158.14 | 2026Q1 | captured |
| OESC-2026-0420626 | Feb 10, 2026, 9:30 AM CST | Prairie Logistics Group, Inc. 10-309-2010 | audit@prairielogistics.example employer | ACH Debit | $39,004.94 | Waterfall | refunded |
| OESC-2026-0420705 | Mar 25, 2026, 2:30 PM CDT | Red Earth Consulting Co. 10-362-9782 | greta.lin@redearth.example employer | ACH Debit | $5,489.76 | 2026Q1 | captured |
| OESC-2026-0420485 | Apr 19, 2026, 11:30 AM CDT | Choctaw Stores Partners 10-320-3624 | payroll@choctawstores.example employer | Credit Card | $301.38 | 2026Q1 | captured |
| OESC-2026-0420226 | Mar 16, 2026, 10:30 AM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Credit Card | $6,051.55 | 2026Q1 | captured |
| OESC-2026-0420836 | Apr 26, 2026, 12:30 AM CDT | Red Earth Inns LLC 10-316-2401 | payroll@redearth.example employer | ACH Credit (NASWA/ICESA) | $717.94 | 2026Q1 | voided |
| OESC-2026-0420289 | Apr 10, 2026, 7:30 AM CDT | Red Earth Eatery Corp. 10-358-4005 | payroll@redearth.example employer | ACH Debit | $4,714.65 | 2026Q1 | captured |
| OESC-2026-0420674 | Apr 17, 2026, 9:30 PM CDT | Cross-Plains Logistics Corp. 10-365-0755 | payroll@crossplainslogis.example employer | ACH Debit | $12,537.17 | Waterfall | voided |
| OESC-2026-0420334 | Mar 24, 2026, 4:30 AM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Debit Card | $5,896.38 | 2026Q1 | captured |
| OESC-2026-0420846 | Mar 6, 2026, 6:30 AM CST | Prairie Sky Care Inc. 10-330-2073 | aria@cstaxadvisors.example tpa | Credit Card | $1,781.02 | 2026Q1 | captured |
| OESC-2026-0420416 | Apr 16, 2026, 10:30 PM CDT | Cherokee Engineering Corp. 10-396-8182 | payroll@cherokeeengineer.example employer | Debit Card | $3,290.90 | 2026Q1 | captured |
| OESC-2026-0420672 | Feb 18, 2026, 8:30 AM CST | Choctaw Stores Partners 10-320-3624 | mira.ramirez@choctawstores.example employer | ACH Debit | $288.82 | 2026Q1 | captured |
| OESC-2026-0420502 | Mar 1, 2026, 11:30 PM CST | Frontier Outfitters Partners 10-310-6720 | quinn.rinker@frontieroutfitte.example employer | ACH Credit (NASWA/ICESA) | $1,478.53 | 2026Q1 | pending |
| OESC-2026-0420580 | Feb 20, 2026, 7:30 PM CST | Red Earth Eatery Corp. 10-358-4005 | payroll@redearth.example staff | Credit Card | $10,733.73 | Waterfall | pending |
| OESC-2026-0421132 | Mar 25, 2026, 7:30 AM CDT | Sooner Eatery Corp. 10-369-7314 | jonas@anadarkotb.example tpa | ACH Debit | $379.45 | 2026Q1 | captured |
| OESC-2026-0421123 | Apr 20, 2026, 5:30 AM CDT | Red Earth Consulting Co. 10-362-9782 | greta.lin@redearth.example employer | ACH Debit | $2,628.08 | 2026Q1 | captured |
| OESC-2026-0420217 | Apr 15, 2026, 10:30 PM CDT | Sooner Eatery Partners 10-347-2706 | marisol@bluesky-payroll.example tpa | ACH Debit | $3,884.62 | 2026Q1 | refunded |
| OESC-2026-0420338 | Mar 9, 2026, 6:30 AM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Credit (NASWA/ICESA) | $3,387.43 | 2026Q1 | captured |
| OESC-2026-0420225 | Feb 26, 2026, 6:30 PM CST | Choctaw Stores Partners 10-320-3624 | mira.ramirez@choctawstores.example employer | Debit Card | $3,143.52 | Waterfall | pending |
| OESC-2026-0420704 | Mar 19, 2026, 11:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Credit Card | $8,193.65 | 2026Q1 | captured |
| OESC-2026-0420941 | Feb 25, 2026, 6:30 AM CST | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | ACH Credit (NASWA/ICESA) | $5,030.14 | 2026Q1 | captured |
| OESC-2026-0420640 | Apr 15, 2026, 7:30 PM CDT | Osage Energy Corp. 10-354-0364 | aria.rinker@osageenergy.example employer | Debit Card | $397.94 | 2026Q1 | captured |
| OESC-2026-0420693 | Feb 20, 2026, 10:30 AM CST | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | ACH Debit | $43,775.97 | Waterfall | refunded |
| OESC-2026-0420719 | Mar 5, 2026, 11:30 AM CST | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | Debit Card | $1,732.20 | 2026Q1 | captured |
| OESC-2026-0420546 | Feb 7, 2026, 1:30 PM CST | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Debit | $24,657.08 | Waterfall | captured |
| OESC-2026-0420833 | Feb 9, 2026, 5:30 AM CST | Cross-Plains Logistics Corp. 10-365-0755 | payroll@crossplainslogis.example employer | ACH Debit | $1,439.89 | 2026Q1 | captured |
| OESC-2026-0420984 | Apr 17, 2026, 11:30 AM CDT | Cherokee Engineering Corp. 10-396-8182 | dlin@heartlandtax.example tpa | Credit Card | $19,021.02 | Waterfall | voided |
| OESC-2026-0420275 | Apr 11, 2026, 3:30 AM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Credit (NASWA/ICESA) | $4,465.25 | 2026Q1 | captured |
| OESC-2026-0420272 | Feb 24, 2026, 12:30 PM CST | Prairie Sky Technical Group Partners 10-342-4681 | payroll@prairiesky.example employer | Credit Card | $2,145.02 | 2026Q1 | captured |
| OESC-2026-0420907 | Feb 9, 2026, 4:30 AM CST | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | Credit Card | $3,801.62 | 2026Q1 | captured |
| OESC-2026-0421070 | Mar 27, 2026, 4:30 PM CDT | Heartland Supply Co. Partners 10-341-9356 | payroll@heartlandsupply.example employer | ACH Debit | $573.17 | 2026Q1 | captured |
| OESC-2026-0420556 | Apr 18, 2026, 10:30 PM CDT | Red Earth Eatery Corp. 10-358-4005 | payroll@redearth.example employer | ACH Debit | $7,857.75 | 2026Q1 | pending |
| OESC-2026-0420424 | Apr 27, 2026, 12:30 AM CDT | Greenwood Education Trust Inc. 10-369-7339 | felix@tallgrass-es.example tpa | ACH Debit | $4,410.32 | Waterfall | captured |
| OESC-2026-0420203 | Mar 23, 2026, 5:30 AM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | Credit Card | $6,235.96 | 2026Q1 | captured |
| OESC-2026-0421076 | Apr 2, 2026, 5:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Debit Card | $22,825.45 | Waterfall | captured |
| OESC-2026-0421151 | Apr 10, 2026, 2:30 PM CDT | Sooner Eatery Partners 10-347-2706 | marisol@bluesky-payroll.example tpa | ACH Debit | $15,864.80 | Waterfall | refunded |
| OESC-2026-0421035 | Mar 2, 2026, 1:30 PM CST | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | ACH Debit | $3,970.95 | 2026Q1 | pending |
| OESC-2026-0421020 | Apr 27, 2026, 6:30 AM CDT | Red Earth Consulting Co. 10-362-9782 | greta.lin@redearth.example employer | ACH Debit | $5,314.55 | 2026Q1 | pending |
| OESC-2026-0420449 | Mar 21, 2026, 6:30 AM CDT | Kiowa Drilling LLC 10-339-9122 | levi.donelson@kiowadrilling.example employer | Credit Card | $3,555.43 | 2026Q1 | captured |
| OESC-2026-0420979 | May 2, 2026, 12:30 AM CDT | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | ACH Debit | $4,203.36 | 2026Q1 | captured |
| OESC-2026-0420517 | Apr 2, 2026, 11:30 PM CDT | Prairie Sky Engineering Corp. 10-334-3368 | payroll@prairiesky.example employer | Credit Card | $2,313.61 | Waterfall | captured |
| OESC-2026-0420398 | Mar 9, 2026, 10:30 PM CDT | Tallgrass Outfitters PLLC 10-369-0546 | xan.ramirez@tallgrassoutfitt.example employer | ACH Credit (NASWA/ICESA) | $3,226.73 | 2026Q1 | captured |
| OESC-2026-0420752 | Feb 14, 2026, 12:30 PM CST | Sooner State Education Trust Corp. 10-368-4038 | cvega@plainspayroll.example tpa | ACH Debit | $4,390.30 | Waterfall | captured |
| OESC-2026-0420455 | Mar 6, 2026, 7:30 AM CST | Tallgrass Outfitters PLLC 10-369-0546 | cvega@plainspayroll.example tpa | Credit Card | $3,992.51 | Waterfall | rejected |
| OESC-2026-0421133 | Mar 17, 2026, 10:30 PM CDT | Prairie Logistics Group, Inc. 10-309-2010 | ap@prairielogistics.example employer | Debit Card | $14,742.00 | 2026Q1 | captured |
| OESC-2026-0421188 | Feb 12, 2026, 4:30 AM CST | Greenwood Wellness LLC 10-354-9982 | marisol.ito@greenwoodwellnes.example employer | ACH Debit | $309.49 | 2026Q1 | captured |
| OESC-2026-0420295 | Feb 14, 2026, 6:30 AM CST | Cross-Plains Logistics Corp. 10-365-0755 | payroll@crossplainslogis.example employer | ACH Debit | $2,237.37 | 2026Q1 | pending |
| OESC-2026-0420917 | Mar 11, 2026, 9:30 AM CDT | Red Earth Consulting Co. 10-362-9782 | dlin@heartlandtax.example tpa | ACH Debit | $12,347.16 | Waterfall | captured |
| OESC-2026-0420245 | May 7, 2026, 12:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Debit Card | $38,355.47 | Waterfall | captured |
| OESC-2026-0420599 | Feb 16, 2026, 6:30 PM CST | Prairie Logistics Group, Inc. 10-309-2010 | audit@prairielogistics.example staff | ACH Debit | $15,309.00 | 2026Q1 | captured |
| OESC-2026-0421046 | Feb 13, 2026, 3:30 PM CST | Cross-Plains Logistics Corp. 10-365-0755 | marisol@bluesky-payroll.example tpa | Debit Card | $1,683.57 | 2026Q1 | captured |
| OESC-2026-0420268 | Feb 21, 2026, 6:30 PM CST | Prairie Provisions PLLC 10-315-1113 | levi.ramirez@prairieprovision.example employer | ACH Debit | $1,108.48 | 2026Q1 | captured |
| OESC-2026-0420515 | May 6, 2026, 6:30 AM CDT | Midcontinent Contracting LLC 10-322-4598 | felix@tallgrass-es.example tpa | ACH Debit | $6,306.80 | 2026Q1 | voided |
| OESC-2026-0421042 | Apr 25, 2026, 12:30 PM CDT | Tallgrass Foods PLLC 10-311-2353 | payroll@tallgrassfoods.example staff | ACH Debit | $3,083.41 | 2026Q1 | captured |
| OESC-2026-0421137 | Feb 7, 2026, 7:30 AM CST | Heartland Advisors Inc. 10-348-6001 | aria@cstaxadvisors.example tpa | Credit Card | $1,905.71 | 2026Q1 | captured |
| OESC-2026-0420430 | Mar 13, 2026, 1:30 PM CDT | Prairie Sky Technical Group Partners 10-342-4681 | payroll@prairiesky.example employer | ACH Debit | $11,371.93 | Waterfall | pending |
| OESC-2026-0420730 | Feb 25, 2026, 4:30 PM CST | Midcontinent Contracting LLC 10-322-4598 | jonas.tate@midcontinentcont.example employer | Credit Card | $8,097.62 | 2026Q1 | captured |
| OESC-2026-0420904 | Apr 17, 2026, 2:30 AM CDT | Prairie Sky Wellness LLC 10-324-1661 | saoirse.patel@prairiesky.example employer | ACH Debit | $657.72 | 2026Q1 | captured |
| OESC-2026-0421146 | Apr 9, 2026, 1:30 PM CDT | Greenwood Learning Group LLC 10-374-2337 | greta@frontierpt.example tpa | ACH Debit | $4,295.17 | 2026Q1 | pending |
| OESC-2026-0420840 | Apr 13, 2026, 7:30 AM CDT | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | ACH Debit | $9,315.08 | 2026Q1 | captured |
| OESC-2026-0420718 | Mar 7, 2026, 2:30 PM CST | Sooner Eatery Partners 10-347-2706 | marisol@bluesky-payroll.example tpa | ACH Debit | $12,852.50 | Waterfall | captured |
| OESC-2026-0420852 | Mar 31, 2026, 7:30 PM CDT | Midcontinent Contracting LLC 10-322-4598 | jonas.tate@midcontinentcont.example employer | Debit Card | $3,815.22 | 2026Q1 | captured |
| OESC-2026-0420243 | Feb 22, 2026, 9:30 PM CST | Osage Energy Corp. 10-354-0364 | aria.rinker@osageenergy.example employer | ACH Debit | $593.85 | 2026Q1 | captured |
| OESC-2026-0420971 | Apr 14, 2026, 10:30 PM CDT | Frontier Markets Partners 10-312-6157 | levi.yazzie@frontiermarkets.example employer | ACH Debit | $4,439.96 | 2026Q1 | rejected |
| OESC-2026-0421121 | Apr 26, 2026, 11:30 PM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Debit Card | $6,554.92 | 2026Q1 | captured |
| OESC-2026-0420363 | Feb 22, 2026, 12:30 PM CST | Bartlesville Industrial Supply 10-309-8871 | payroll@bartlesville-supply.example employer | ACH Debit | $3,657.50 | Waterfall | captured |
| OESC-2026-0420841 | Mar 16, 2026, 6:30 AM CDT | Cherokee Solutions Group 10-333-4278 | kalia.foley@cherokeesolution.example employer | ACH Debit | $1,579.39 | 2026Q1 | captured |
| OESC-2026-0420255 | Apr 26, 2026, 7:30 PM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Credit Card | $4,670.38 | 2026Q1 | pending |
| OESC-2026-0421099 | Apr 14, 2026, 12:30 PM CDT | Sooner Farms LLC 10-334-9153 | mira.okafor@soonerfarms.example employer | ACH Debit | $327.49 | 2026Q1 | captured |
| OESC-2026-0420994 | Mar 3, 2026, 6:30 AM CST | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | Credit Card | $9,687.68 | 2026Q1 | captured |
| OESC-2026-0421059 | Mar 6, 2026, 2:30 PM CST | Prairie Provisions PLLC 10-315-1113 | payroll@prairieprovision.example employer | ACH Debit | $1,690.90 | 2026Q1 | captured |
| OESC-2026-0420874 | Feb 14, 2026, 6:30 AM CST | Midcontinent Contracting LLC 10-322-4598 | payroll@midcontinentcont.example employer | ACH Debit | $6,929.69 | 2026Q1 | captured |
| OESC-2026-0420609 | Feb 9, 2026, 5:30 AM CST | Frontier Industrial Supply Co. 10-331-2545 | payroll@frontierindustri.example employer | ACH Debit | $698.15 | 2026Q1 | captured |
| OESC-2026-0420612 | Mar 10, 2026, 1:30 PM CDT | Prairie Logistics Group, Inc. 10-309-2010 | audit@prairielogistics.example employer | ACH Credit (NASWA/ICESA) | $14,742.00 | 2026Q1 | captured |
| OESC-2026-0420296 | Feb 8, 2026, 4:30 AM CST | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | ACH Debit | $5,753.69 | 2026Q1 | captured |
| OESC-2026-0421103 | Feb 27, 2026, 3:30 PM CST | Greenwood Education Trust Inc. 10-369-7339 | marisol.ramirez@greenwoodeducati.example employer | ACH Debit | $3,796.22 | Waterfall | pending |
| OESC-2026-0420933 | Apr 20, 2026, 5:30 PM CDT | Cherokee Engineering Corp. 10-396-8182 | zane.okafor@cherokeeengineer.example staff | ACH Debit | $24,379.05 | Waterfall | captured |
| OESC-2026-0420462 | Apr 12, 2026, 2:30 PM CDT | Frontier Inns Corp. 10-373-1291 | aria.quigley@frontierinns.example employer | ACH Debit | $6,982.56 | 2026Q1 | captured |
| OESC-2026-0421181 | Feb 19, 2026, 6:30 AM CST | Sooner State University Foundation 10-310-7719 | controller@ssufoundation.example employer | ACH Credit (NASWA/ICESA) | $6,708.57 | 2026Q1 | captured |
| OESC-2026-0420787 | Feb 18, 2026, 7:30 AM CST | Prairie Sky Care Inc. 10-330-2073 | aria@cstaxadvisors.example tpa | ACH Debit | $1,607.26 | 2026Q1 | captured |
| OESC-2026-0420823 | Mar 31, 2026, 6:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Credit (NASWA/ICESA) | $4,506.51 | 2026Q1 | captured |
| OESC-2026-0421153 | Mar 15, 2026, 9:30 AM CDT | Red Earth Consulting Co. 10-362-9782 | dlin@heartlandtax.example tpa | ACH Debit | $14,513.33 | Waterfall | captured |
| OESC-2026-0421067 | Feb 14, 2026, 9:30 PM CST | Heartland Contracting LLC 10-310-6293 | zane.vega@heartlandcontrac.example employer | Debit Card | $3,294.32 | 2026Q1 | captured |
| OESC-2026-0420393 | Apr 25, 2026, 12:30 AM CDT | Choctaw Stores Partners 10-320-3624 | payroll@choctawstores.example employer | ACH Debit | $483.47 | 2026Q1 | captured |
| OESC-2026-0420291 | May 5, 2026, 2:30 AM CDT | Cherokee Cooperative Group 10-392-9974 | jonas.vega@cherokeecooperat.example employer | Credit Card | $7,638.37 | 2026Q1 | captured |
| OESC-2026-0421004 | Apr 29, 2026, 12:30 AM CDT | Bartlesville Industrial Supply 10-309-8871 | payroll@bartlesville-supply.example employer | ACH Debit | $1,597.79 | 2026Q1 | captured |
| OESC-2026-0420248 | Feb 12, 2026, 11:30 AM CST | Greenwood Learning Group LLC 10-374-2337 | greta@frontierpt.example tpa | Credit Card | $4,111.09 | 2026Q1 | pending |
| OESC-2026-0420337 | Feb 16, 2026, 10:30 AM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $5,604.47 | 2026Q1 | pending |
| OESC-2026-0421172 | Apr 8, 2026, 8:30 PM CDT | Sooner State Education Trust Corp. 10-368-4038 | bryn.quigley@soonerstate.example employer | ACH Debit | $1,260.05 | 2026Q1 | captured |
| OESC-2026-0420976 | Apr 17, 2026, 6:30 PM CDT | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | Credit Card | $3,706.11 | 2026Q1 | captured |
| OESC-2026-0421063 | May 5, 2026, 8:30 AM CDT | Tallgrass Supply Co. Group 10-378-5558 | kalia@redearthcp.example tpa | Credit Card | $4,305.06 | 2026Q1 | captured |
| OESC-2026-0420649 | Apr 20, 2026, 4:30 AM CDT | Sooner Mechanical Services LLC 10-308-1144 | billing@soonermech.example employer | ACH Debit | $4,625.55 | 2026Q1 | captured |
| OESC-2026-0420292 | Apr 5, 2026, 5:30 AM CDT | Red Earth Eatery Corp. 10-358-4005 | zane.maharaj@redearth.example employer | ACH Debit | $7,113.34 | 2026Q1 | captured |
| OESC-2026-0420683 | Feb 12, 2026, 10:30 AM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Credit (NASWA/ICESA) | $8,756.99 | 2026Q1 | captured |
| OESC-2026-0420781 | Apr 16, 2026, 10:30 PM CDT | Tallgrass Supply Co. Group 10-378-5558 | saoirse.okafor@tallgrasssupply.example employer | ACH Debit | $2,306.28 | 2026Q1 | pending |
| OESC-2026-0420825 | Feb 27, 2026, 5:30 AM CST | Tallgrass Supply Co. Group 10-378-5558 | kalia@redearthcp.example tpa | ACH Credit (NASWA/ICESA) | $5,176.32 | 2026Q1 | captured |
| OESC-2026-0420282 | Apr 24, 2026, 1:30 PM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Credit (NASWA/ICESA) | $6,145.24 | 2026Q1 | captured |
| OESC-2026-0420594 | May 5, 2026, 7:30 AM CDT | Red Earth Eatery Corp. 10-358-4005 | payroll@redearth.example employer | ACH Credit (NASWA/ICESA) | $10,489.78 | Waterfall | pending |
| OESC-2026-0420322 | Mar 19, 2026, 2:30 PM CDT | Prairie Sky Care Inc. 10-330-2073 | zane.maharaj@prairiesky.example employer | ACH Debit | $1,172.86 | 2026Q1 | captured |
| OESC-2026-0420944 | Mar 21, 2026, 7:30 PM CDT | Sooner Technical Group Co. 10-310-1179 | una.ito@soonertechnical.example employer | Credit Card | $9,558.55 | 2026Q1 | captured |
| OESC-2026-0420655 | Feb 19, 2026, 6:30 AM CST | Cross-Plains Logistics Corp. 10-365-0755 | payroll@crossplainslogis.example employer | Credit Card | $2,215.22 | 2026Q1 | captured |
| OESC-2026-0420477 | Feb 17, 2026, 2:30 PM CST | Tallgrass Supply Co. Group 10-378-5558 | kalia@redearthcp.example tpa | Debit Card | $32,993.10 | Waterfall | captured |
| OESC-2026-0421108 | Apr 19, 2026, 10:30 AM CDT | Sooner Technical Group Co. 10-310-1179 | una.ito@soonertechnical.example employer | Credit Card | $24,864.14 | Waterfall | refunded |
| OESC-2026-0421120 | Feb 19, 2026, 3:30 AM CST | Prairie Institute Co. 10-379-2630 | greta.easton@prairieinstitute.example employer | Credit Card | $10,625.71 | Waterfall | rejected |
| OESC-2026-0420714 | Mar 11, 2026, 3:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | Credit Card | $4,903.91 | 2026Q1 | captured |
| OESC-2026-0421105 | Apr 3, 2026, 11:30 PM CDT | Sooner Technical Group Co. 10-310-1179 | una.ito@soonertechnical.example staff | Debit Card | $25,977.45 | Waterfall | refunded |
| OESC-2026-0420384 | Mar 9, 2026, 8:30 PM CDT | Greenwood Education Trust Inc. 10-369-7339 | felix@tallgrass-es.example tpa | ACH Credit (NASWA/ICESA) | $5,191.89 | Waterfall | rejected |
| OESC-2026-0420919 | Apr 17, 2026, 1:30 AM CDT | Frontier Markets Partners 10-312-6157 | levi.yazzie@frontiermarkets.example employer | Credit Card | $27,734.32 | Waterfall | captured |
| OESC-2026-0420715 | Mar 27, 2026, 11:30 PM CDT | Prairie Sky Care Inc. 10-330-2073 | zane.maharaj@prairiesky.example employer | ACH Debit | $2,258.85 | 2026Q1 | captured |
| OESC-2026-0420325 | Feb 13, 2026, 1:30 AM CST | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $44,658.49 | Waterfall | captured |
| OESC-2026-0421037 | Mar 28, 2026, 6:30 PM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Debit | $5,817.49 | 2026Q1 | captured |
| OESC-2026-0420789 | Mar 25, 2026, 4:30 PM CDT | Sooner Outfitters Group 10-324-5741 | devon.easton@sooneroutfitters.example employer | Credit Card | $577.10 | 2026Q1 | captured |
| OESC-2026-0420955 | Apr 11, 2026, 6:30 AM CDT | Tallgrass Foods PLLC 10-311-2353 | payroll@tallgrassfoods.example employer | Credit Card | $2,163.80 | 2026Q1 | captured |
| OESC-2026-0420765 | Apr 16, 2026, 6:30 PM CDT | Prairie Provisions Partners 10-368-5818 | payroll@prairieprovision.example employer | ACH Debit | $683.55 | 2026Q1 | pending |
| OESC-2026-0420989 | Feb 26, 2026, 8:30 AM CST | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | Debit Card | $6,403.30 | 2026Q1 | captured |
| OESC-2026-0420595 | Mar 2, 2026, 1:30 AM CST | Sooner Outfitters Group 10-324-5741 | devon.easton@sooneroutfitters.example employer | ACH Debit | $255.25 | 2026Q1 | rejected |
| OESC-2026-0420886 | Mar 22, 2026, 10:30 AM CDT | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | Debit Card | $7,265.76 | 2026Q1 | voided |
| OESC-2026-0421257 | Mar 30, 2026, 11:30 AM CDT | Bartlesville Industrial Supply 10-309-8871 | ap@bartlesville-supply.example employer | ACH Credit (NASWA/ICESA) | $4,345.97 | Waterfall | rejected |
| OESC-2026-0420374 | Mar 27, 2026, 3:30 PM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example staff | ACH Debit | $17,599.22 | Waterfall | captured |
| OESC-2026-0420736 | Feb 20, 2026, 12:30 AM CST | Prairie Sky Care Inc. 10-330-2073 | aria@cstaxadvisors.example tpa | ACH Debit | $7,368.67 | Waterfall | voided |
| OESC-2026-0421232 | Feb 20, 2026, 5:30 AM CST | Heartland Wholesale Inc. 10-331-8732 | marisol@bluesky-payroll.example tpa | Debit Card | $1,200.82 | 2026Q1 | captured |
| OESC-2026-0420547 | Apr 27, 2026, 5:30 AM CDT | Greenwood Learning Group LLC 10-374-2337 | boone.patel@greenwoodlearnin.example employer | ACH Debit | $6,197.32 | 2026Q1 | captured |
| OESC-2026-0421236 | Mar 17, 2026, 7:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Credit (NASWA/ICESA) | $6,718.79 | 2026Q1 | voided |
| OESC-2026-0421048 | Feb 23, 2026, 2:30 AM CST | Frontier Markets Partners 10-312-6157 | payroll@frontiermarkets.example employer | ACH Debit | $5,240.61 | 2026Q1 | captured |
| OESC-2026-0420582 | Apr 13, 2026, 1:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $7,881.29 | 2026Q1 | pending |
| OESC-2026-0421064 | Feb 12, 2026, 12:30 AM CST | Heartland Eatery Group 10-363-5853 | xan.tate@heartlandeatery.example employer | Credit Card | $1,630.93 | 2026Q1 | captured |
| OESC-2026-0420880 | May 5, 2026, 1:30 AM CDT | Frontier Industrial Supply Co. 10-331-2545 | payroll@frontierindustri.example employer | ACH Debit | $3,991.64 | Waterfall | captured |
| OESC-2026-0420897 | May 6, 2026, 10:30 PM CDT | Greenwood Learning Group LLC 10-374-2337 | boone.patel@greenwoodlearnin.example employer | ACH Credit (NASWA/ICESA) | $7,507.44 | Waterfall | captured |
| OESC-2026-0420929 | Apr 28, 2026, 4:30 PM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Debit | $5,620.06 | 2026Q1 | captured |
| OESC-2026-0420340 | Apr 19, 2026, 8:30 PM CDT | Sooner Stores Group 10-376-7122 | payroll@soonerstores.example employer | Credit Card | $8,319.14 | 2026Q1 | captured |
| OESC-2026-0420688 | Apr 13, 2026, 1:30 AM CDT | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | Credit Card | $8,439.46 | 2026Q1 | captured |
| OESC-2026-0420327 | Apr 7, 2026, 2:30 PM CDT | Tallgrass Foods PLLC 10-311-2353 | payroll@tallgrassfoods.example employer | ACH Debit | $2,596.56 | 2026Q1 | captured |
| OESC-2026-0420590 | Mar 26, 2026, 12:30 PM CDT | Cherokee Solutions Group 10-333-4278 | kalia.foley@cherokeesolution.example employer | ACH Credit (NASWA/ICESA) | $1,148.65 | 2026Q1 | captured |
| OESC-2026-0420306 | Mar 2, 2026, 6:30 PM CST | Sooner Technical Group Co. 10-310-1179 | una.ito@soonertechnical.example employer | ACH Credit (NASWA/ICESA) | $9,094.55 | 2026Q1 | captured |
| OESC-2026-0420973 | Feb 14, 2026, 8:30 PM CST | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Debit | $18,953.00 | Waterfall | captured |
| OESC-2026-0420413 | Mar 7, 2026, 8:30 PM CST | Sooner Technical Group Co. 10-310-1179 | una.ito@soonertechnical.example employer | Debit Card | $9,651.36 | 2026Q1 | captured |
| OESC-2026-0420875 | Mar 4, 2026, 10:30 AM CST | Prairie Sky Care Inc. 10-330-2073 | zane.maharaj@prairiesky.example employer | Credit Card | $1,520.38 | 2026Q1 | captured |
| OESC-2026-0421126 | Apr 18, 2026, 12:30 PM CDT | Frontier Markets Partners 10-312-6157 | payroll@frontiermarkets.example employer | ACH Debit | $5,895.68 | 2026Q1 | captured |
| OESC-2026-0421240 | Apr 24, 2026, 5:30 PM CDT | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | Credit Card | $5,216.44 | 2026Q1 | captured |
| OESC-2026-0420616 | Apr 29, 2026, 10:30 AM CDT | Heartland Supply Co. Partners 10-341-9356 | imani.foley@heartlandsupply.example employer | Debit Card | $4,121.21 | Waterfall | captured |
| OESC-2026-0420369 | Mar 30, 2026, 1:30 AM CDT | Red Earth Consulting Co. 10-362-9782 | greta.lin@redearth.example employer | ACH Debit | $2,394.47 | 2026Q1 | captured |
| OESC-2026-0420491 | Apr 23, 2026, 8:30 PM CDT | Sooner Stores Group 10-376-7122 | dexter.dempsey@soonerstores.example employer | ACH Debit | $25,306.48 | Waterfall | pending |
| OESC-2026-0421135 | Mar 22, 2026, 9:30 AM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | ACH Debit | $13,086.60 | Waterfall | captured |
| OESC-2026-0420443 | Feb 18, 2026, 7:30 AM CST | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Debit | $40,703.76 | Waterfall | captured |
| OESC-2026-0420611 | Apr 7, 2026, 5:30 PM CDT | Choctaw Outfitters Group 10-367-2936 | saoirse.kingfisher@choctawoutfitter.example employer | Credit Card | $22,563.10 | Waterfall | captured |
| OESC-2026-0420451 | Apr 2, 2026, 9:30 AM CDT | Red Earth Inns LLC 10-316-2401 | payroll@redearth.example employer | ACH Credit (NASWA/ICESA) | $1,498.30 | 2026Q1 | captured |
| OESC-2026-0420428 | Mar 5, 2026, 2:30 PM CST | Cherokee Medical Group LLC 10-324-2544 | saoirse.rinker@cherokeemedical.example employer | ACH Debit | $8,193.65 | 2026Q1 | refunded |
| OESC-2026-0421149 | Feb 13, 2026, 4:30 AM CST | Cherokee Cooperative Group 10-392-9974 | cvega@plainspayroll.example tpa | ACH Debit | $6,800.01 | 2026Q1 | captured |
| OESC-2026-0420386 | Apr 13, 2026, 12:30 AM CDT | Kiowa Drilling LLC 10-339-9122 | kalia@redearthcp.example tpa | ACH Debit | $3,240.40 | 2026Q1 | captured |
| OESC-2026-0421119 | Feb 8, 2026, 2:30 PM CST | Sooner Technical Group Co. 10-310-1179 | aria@cstaxadvisors.example tpa | Credit Card | $6,032.10 | 2026Q1 | captured |
| OESC-2026-0420946 | Feb 22, 2026, 10:30 AM CST | Prairie Logistics Group, Inc. 10-309-2010 | audit@prairielogistics.example employer | ACH Credit (NASWA/ICESA) | $10,773.00 | 2026Q1 | captured |
| OESC-2026-0420780 | Apr 5, 2026, 10:30 AM CDT | Cherokee Care PLLC 10-317-0017 | felix@tallgrass-es.example tpa | ACH Debit | $334.58 | 2026Q1 | captured |