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Jul-15 <br /> Electronic Transfers <br /> SALES TAX * <br /> FED/FICA WITHHELD reported in check register now <br /> STATE WITHHELD reported in check register now <br /> DEF COMP reported in check register now <br /> PERA reported in check register now <br /> HEALTHCARE SAV PLAN reported in check register now <br /> * In June we were required to make an advanced deposit for July sales <br /> tax that is estimated at 81.4% of May or June's sales. That amount was <br /> $116,673. The remaining liability of$30,114.00 is due 8/20/2015. <br /> Therefore,there was no sales tax payment made this month. <br /> 31 <br />