PAY-100393
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420295 · Submitted Feb 14, 2026, 6:30 AM CST.
Payment summary
Employer
Cross-Plains Logistics Corp.
10-365-0755
Initiated by
payroll@crossplainslogis.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$2,237.37
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-659973
Idempotency key (PAY.017)
idem-emp-33650755-2026-02-14-659973
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $2,204.15 |
| Q1 2026 | Surtax | $11.07 |
| Q4 2024 | Tax | $22.15 |
Processor event timeline
- createdFeb 14, 2026, 6:30 AM CSTInitiated by payroll@crossplainslogis.example
- tokenizedFeb 14, 2026, 6:30 AM CSTtok_ach_70_qyg
- authorizedFeb 14, 2026, 6:30 AM CSTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.