Apportionment Detail
A76 Seal Beach City
SECURED PAID No.3 Payment Date 12/19/2023
A76 Seal Beach City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A76 | .01 | SEAL BEACH CITY | COLLECTIONS | 3,664,298.43 | |
| A76 | .01 | REFUNDS | -1,046.15 | ||
| A76 | .01 | SUBTOTAL | 3,663,252.28 | ||
| A76 | .02 | SEAL BEACH CITY LANDSCP & LGTNG | COLLECTIONS | 45,662.20 | |
| A76 | .02 | COLLECTION CHARGES | -422.96 | ||
| A76 | .02 | SUBTOTAL | 45,239.24 | ||
| A76 | .08 | SEAL BEACH CFD NO. 2005-1A | COLLECTIONS | 169,997.48 | |
| A76 | .08 | COLLECTION CHARGES | -1,713.83 | ||
| A76 | .08 | SUBTOTAL | 168,283.65 | ||
| A76 | .09 | SEAL BEACH CFD NO. 2002-2 | COLLECTIONS | 69,725.47 | |
| A76 | .09 | COLLECTION CHARGES | -416.07 | ||
| A76 | .09 | SUBTOTAL | 69,309.40 | ||
| A76 | .10 | SEAL BEACH CFD NO. 2002-1 | COLLECTIONS | 80,636.18 | |
| A76 | .10 | COLLECTION CHARGES | -797.63 | ||
| A76 | .10 | SUBTOTAL | 79,838.55 | ||
| A76 | .11 | SEAL BEACH CFD NO. 2005-1 | COLLECTIONS | 25,928.99 | |
| A76 | .11 | COLLECTION CHARGES | -261.40 | ||
| A76 | .11 | SUBTOTAL | 25,667.59 | ||
| A76 | .24 | SEAL BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 0.40 | |
| A76 | .24 | SUBTOTAL | 0.40 | ||
| FUND TOTAL | 4,051,591.11 | ||||