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Jul-06 <br /> Electronic Transfers <br /> SALES TAX 14,282.00 * <br /> BILLFLASH 6,035.18 <br /> FED/FICA WITHHELD 43,588.48 <br /> STATE WITHHELD 7,405.93 <br /> DEF COMP 9,879.00 <br /> PERA 19,592.47 <br /> 100,783.06 <br /> * In June we are required to make an advanced deposit for sales <br /> tax that is estimated at 80% of June or July's sales. This month <br /> we only had to pay the remaining 20% liability. <br />