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Jul-10 <br />Electronic Transfers <br />SALES TAX <br />FED/FICA WITHHELD 39,507.63 <br />STATE WITHHELD 6,709.97 <br />DEF COMP 8,855.38 <br />PERA 22,718.60 <br />77,791.58 <br />* In June we were required to make an advanced deposit for July sales <br />tax that is estimated at 90% of May or June's sales. The balance <br />for the remaining 10% liability, $42,294.61 is due 8!20/2010. Therefore, <br />there was no sales tax payment made this month. <br />