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Jul-13 <br /> Electronic Transfers <br /> SALES TAX <br /> FED/FICA WITHHELD 53,191.68 <br /> STATE WITHHELD 9,040.24 <br /> DEF COMP 10,188.74 <br /> PERA 27,407.74 <br /> 99,828.40 <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. That amount was <br /> $118,842. The remaining 10% liability of$54,499 is due 8/20/2013. <br /> Therefore, there was no sales tax payment made this month. <br />