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Home My WebLink AboutPRR FY22-23 TOT ACCRUAL DETAILTransient Occupancy Taxes Diamond Bar For the year 2022-2023 Ayres Best Western (Ratan) Holiday Inn Amount of Payment Occupancy Rate Total Rents Amount of exclusions Long Term Occupants Other Taxable Rents TOT Due (14%) Variances Invoice Due Date Date of Payment Penalties (10%) Amount of Payment Occupancy Rate Total Rents Amount of exclusions Long Term Occupants Other Taxable Rents TOT Due (14%) Variances Invoice Due Date Date of Payment Penalties (10%) Amount of Payment Occupancy Rate Total Rents Amount of exclusions Long Term Occupants Other Taxable Rents TOT Due (14%) Variances Invoice Due Date Date of Payment Penalties (10%) June 47593 0.876 349955 10007 9174 833 339948 47592.72 0.28 7/31/2023 7/27/2023 16934.01 0.38 120957.24 0 0 0 120957.24 16934.0136 -0.0036 7/31/2023 7/17/2023 70067.05 0.7059 501116.76 653.4 653.4 0 500463.36 70064.8704 2.1796 7/31/2023 7/14/2023 Amount Accrued Amount Accrued Amount Accrued