PAY-100496
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420688 · Submitted Apr 13, 2026, 1:30 AM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
Credit Card
Apply to
Q1 2026
Amount
$8,439.46
Processor fee (PAY.016)
$223.65
Processor reference
ok-pay-2026-865671
Idempotency key (PAY.017)
idem-emp-33242544-2026-04-13-865671
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $8,127.43 |
| Q1 2026 | Surtax | $66.22 |
| Q1 2025 | Interest | $159.42 |
| Q1 2025 | Penalty | $86.39 |
Processor event timeline
- createdApr 13, 2026, 1:30 AM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedApr 13, 2026, 1:30 AM CDTtok_ach_5_bzd
- authorizedApr 13, 2026, 1:30 AM CDT
- capturedApr 13, 2026, 1:30 AM CDT
- settledApr 14, 2026, 1:30 AM CDT
- mainframe syncedApr 14, 2026, 1:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.