Apportionment Detail
A76 Seal Beach City
SECURED PAID No.3 Payment Date 12/20/2022
A76 Seal Beach City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A76 | .01 | SEAL BEACH CITY | COLLECTIONS | 3,209,482.55 | |
| A76 | .01 | REFUNDS | -371.22 | ||
| A76 | .01 | SUBTOTAL | 3,209,111.33 | ||
| A76 | .02 | SEAL BEACH CITY LANDSCP & LGTNG | COLLECTIONS | 39,947.94 | |
| A76 | .02 | COLLECTION CHARGES | -422.99 | ||
| A76 | .02 | SUBTOTAL | 39,524.95 | ||
| A76 | .08 | SEAL BEACH CFD NO. 2005-1A | COLLECTIONS | 213,047.28 | |
| A76 | .08 | COLLECTION CHARGES | -1,678.35 | ||
| A76 | .08 | SUBTOTAL | 211,368.93 | ||
| A76 | .09 | SEAL BEACH CFD NO. 2002-2 | COLLECTIONS | 40,032.34 | |
| A76 | .09 | COLLECTION CHARGES | -419.07 | ||
| A76 | .09 | SUBTOTAL | 39,613.27 | ||
| A76 | .10 | SEAL BEACH CFD NO. 2002-1 | COLLECTIONS | 78,947.36 | |
| A76 | .10 | COLLECTION CHARGES | -780.23 | ||
| A76 | .10 | SUBTOTAL | 78,167.13 | ||
| A76 | .11 | SEAL BEACH CFD NO. 2005-1 | COLLECTIONS | 36,133.10 | |
| A76 | .11 | COLLECTION CHARGES | -284.65 | ||
| A76 | .11 | SUBTOTAL | 35,848.45 | ||
| A76 | .24 | SEAL BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 0.39 | |
| A76 | .24 | SUBTOTAL | 0.39 | ||
| FUND TOTAL | 3,613,634.45 | ||||