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Jul-07 <br /> Electronic Transfers <br /> SALES TAX 51,944.00 * <br /> BILLFLASH 5,354.46 <br /> FED/FICA WITHHELD 43,334.14 <br /> STATE WITHHELD 7,150.34 <br /> DEF COMP 10,690.00 <br /> PERA 21,086.32 <br /> 139,559.26 <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 />