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Jul-11 <br />Electronic Transfers <br />SALES TAX <br />FED/FICA WITHHELD 39,490.84 <br />STATE WITHHELD 7,720.90 <br />DEF COMP 9,832.78 <br />PERA 25,140.47 <br />82,184.99 <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, $39,798.01 is due 8/22!2010. Therefore, <br />there was no sales tax payment made this month. <br />