PAY-100239
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420504 · Submitted Feb 25, 2026, 4:30 PM CST.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
ap@prairielogistics.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$32,254.08
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-584632
Idempotency key (PAY.017)
idem-emp-3092010-2026-02-25-584632
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $18,420.55 |
| Q4 2025 | Surtax | $184.20 |
| Q1 2026 | Tax | $13,649.33 |
Processor event timeline
- createdFeb 25, 2026, 4:30 PM CSTInitiated by ap@prairielogistics.example
- tokenizedFeb 25, 2026, 4:30 PM CSTtok_ach_2010_ddd4
- authorizedFeb 25, 2026, 4:30 PM CST
- capturedFeb 25, 2026, 4:30 PM CST
- settledFeb 26, 2026, 4:30 PM CST
- mainframe syncedFeb 27, 2026, 4:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.