PAY-100313
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0421112 · Submitted Apr 27, 2026, 9:30 PM CDT.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
controller@prairielogistics.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$13,986.00
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-775290
Idempotency key (PAY.017)
idem-emp-3092010-2026-04-28-775290
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $13,986.00 |
Processor event timeline
- createdApr 27, 2026, 9:30 PM CDTInitiated by controller@prairielogistics.example
- tokenizedApr 27, 2026, 9:30 PM CDTtok_ach_2010_ddd4
- authorizedApr 27, 2026, 9:30 PM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.