Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID BNB Ave O B&B $ 11,528.44 $ - $ 11,528.44 $ 1,037.56 BNB Coastal Dreams B & B $ 7,562.33 $ - $ 7,562.33 $ 680.61 BNB The Villa B & B $ 6,033.00 $ - $ 6,033.00 $ 542.97 Bed & Breakfast BNB Victorian B & B $ 2,750.00 $ - $ 2,750.00 $ 247.50 $ 2,508.64

HFS Doubletree Hilton Beach Hotel $ 286,227.78 $ - $ 286,227.78 $ 25,760.50 HFS Four Points by Sheraton $ 307,381.67 $ 10,974.00 $ 296,407.67 $ 26,676.69 HFS Gaido's Seaside Inn $ 173,105.84 $ 6,087.97 $ 167,017.87 $ 15,031.61 HFS Hilton Galveston Island $ 820,897.76 $ 3,822.00 $ 817,075.76 $ 73,536.82 HFS Holiday Inn on the Beach $ 717,254.72 $ 29,909.64 $ 687,345.08 $ 61,861.06 HFS Hotel Galvez $ 960,496.93 $ 3,149.05 $ 957,347.88 $ 86,444.72 HFS Inn at the Waterpark $ 163,979.88 $ - $ 163,979.88 $ 14,758.19 HFS Moody Gardens Hotel $ 1,432,163.39 $ 8,462.19 $ 1,423,701.20 $ 128,133.11 HFS San Luis Resort $ 1,248,841.99 $ 28.62 $ 1,248,813.37 $ 112,393.20 HFS Tremont House $ 436,367.53 $ 15,589.91 $ 420,777.62 $ 37,869.99 Hotel/Full Service HFS Victorian Condo Hotel $ 133,697.79 $ 11,647.25 $ 122,050.54 $ 10,984.25 $ 593,450.14

HLS America's Best Inn & Suites $ 22,825.28 $ 2,790.00 $ 20,035.28 $ 1,803.17 HLS Baymont Inn & Suites $ 198,490.40 $ 497.44 $ 197,992.96 $ 17,819.37 HLS Beachcomber Inn $ 105,957.03 $ 1,975.35 $ 103,981.68 $ 9,358.35 HLS Beachtree Motel $ 25,091.52 $ 8,911.30 $ 16,180.22 $ 1,456.22 HLS Best Western Plus $ 170,935.89 $ 104.99 $ 170,830.90 $ 15,374.78 HLS Candlewood Suites $ 126,374.33 $ - $ 126,374.33 $ 11,373.69 HLS Casa del Mar $ 294,007.97 $ 51,196.06 $ 242,811.91 $ 21,946.45 HLS Comfort Inn & Suites $ 230,430.55 $ - $ 230,430.55 $ 20,738.75 HLS Comfort Suites $ 104,799.34 $ 7,302.86 $ 97,496.48 $ 8,774.68 HLS Commodore on the Beach $ 115,763.00 $ - $ 115,763.00 $ 10,418.67 HLS Country Inn & Suites $ 173,605.81 $ - $ 173,605.81 $ 15,624.52 HLS Days Inn & Suites $ 135,143.00 $ - $ 135,143.00 $ 12,162.00 HLS Galvestonian $ 3,910.00 $ - $ 3,910.00 $ 351.90 HLS Hampton Inn & Suites $ 255,928.33 $ - $ 255,928.33 $ 23,033.55 HLS Harbor House $ 152,264.04 $ 190.00 $ 152,074.04 $ 13,686.66 HLS Holiday Inn Club Vacations/Escapes $ 368,715.76 $ - $ 368,715.76 $ 33,184.43

Page 1 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID HLS Holiday Inn Express $ 234,745.00 $ 1,176.00 $ 233,569.00 $ 21,021.00 HLS Howard Johnson Inn $ 58,923.98 $ - $ 58,923.98 $ 5,303.16 HLS Knights Inn $ 29,893.29 $ - $ 29,893.29 $ 2,690.40 HLS La Quinta East $ 215,723.38 $ 1,010.00 $ 214,713.38 $ 19,324.20 HLS La Quinta West $ 219,231.00 $ 454.00 $ 218,777.00 $ 19,689.00 HLS Mariner Inn $ 25,998.74 $ - $ 25,998.74 $ 2,339.89 HLS Motel 6 $ 102,596.38 $ 2,281.42 $ 100,314.96 $ 9,028.35 HLS Pearl Inn $ 16,025.00 $ 1,442.25 HLS Quality Inn & Suites $ 254,606.42 $ 6,466.97 $ 248,139.45 $ 22,332.55 HLS Red Roof Inn $ 242,766.89 $ 4,278.22 $ 238,488.67 $ 21,463.98 HLS Rodeway Inn $ 57,862.68 $ 401.60 $ 57,461.08 $ 5,171.50 HLS Rosenberg Motel $ 2,942.95 $ - $ 2,942.95 $ 296.62 HLS Scottish Inn $ 3,852.86 $ - $ 3,852.86 $ 346.76 HLS Springhill Suites $ 203,858.38 $ 3,038.16 $ 200,820.22 $ 18,073.82 HLS Super 8 Motel $ 106,935.27 $ - $ 106,935.27 $ 9,624.23 HLS Surf Motel/Motel 9 $ - $ 364.36 Hotel/Limited Service HLS Travelodge $ 76,004.66 $ - $ 76,004.66 $ 6,840.42 $ 382,459.68

MGT A B Seas Rentals $ 146,362.22 $ 146,362.22 $ 13,172.60 MGT Best of the West $ 30,510.44 $ 30,510.44 $ 2,745.94 MGT Castaways Resort Properties $ 23,294.67 $ 23,294.67 $ 2,096.52 MGT Coastal Waves Vacations $ 38,605.00 $ 38,605.00 $ 3,474.45 MGT EGHVR $ 3,152.44 $ 3,152.44 $ 283.72 MGT Galveston 4 Sale $ 37,610.22 $ 37,610.22 $ 3,384.92 MGT Gary Greene Vacation Rentals $ 43,954.56 $ 43,954.56 $ 3,955.91 MGT Islander East Condos $ 32,660.00 $ 32,660.00 $ 2,939.40 MGT My Galveston Getaway $ 2,571.00 $ 2,571.00 $ 231.39 MGT New Day Asset Mgt $ 8,790.00 $ 8,790.00 $ 791.10 MGT Ocean Inn, LLC $ 4,909.00 $ 4,909.00 $ 441.81 MGT Randy Juneau Agency $ 31,745.00 $ 31,745.00 $ 2,857.05 MGT Realty Executives $ 10,012.78 $ 10,012.78 $ 901.15 MGT Ryson Real Estate $ 167,392.11 $ 167,392.11 $ 15,065.29 MGT San Luis Condos $ 7,536.78 $ 7,536.78 $ 678.31

Page 2 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID MGT Sand 'N Sea $ 335,906.56 $ 335,906.56 $ 30,231.59 MGT Sterling Realtors, LLC $ 46,266.56 $ 46,266.56 $ 4,163.99 MGT TCS&I LLC $ 21,272.00 $ 21,272.00 $ 1,914.48 MGT Texas Coastal Realty $ 18,541.22 $ 18,541.22 $ 1,668.71 MGT The House Company $ 16,546.44 $ 16,546.44 $ 1,489.18 Management Co. MGT Wolverton Resort Rentals $ 19,975.00 $ 19,975.00 $ 1,797.75 $ 94,285.26

IND 1019 16th St $ 5,969.00 $ - $ 5,969.00 $ 537.21 IND 1029 62nd Street $ 700.00 $ - $ 700.00 $ 63.00 IND 10327 San Luis Pass #202 $ 3,310.00 $ - $ 3,310.00 $ 297.90 IND 10327 San Luis Pass #204 $ 11,650.00 $ - $ 11,650.00 $ 1,048.50 IND 10327 San Luis Pass #209 $ 825.00 $ - $ 825.00 $ 74.25 IND 10327 San Luis Pass #303 $ 5,399.44 $ - $ 5,399.44 $ 485.95 IND 10327 San Luis Pass #304 $ 1,155.00 $ - $ 1,155.00 $ 103.95 IND 10327 San Luis Pass #314 $ 7,655.22 $ - $ 7,655.22 $ 688.97 IND 10327 San Luis Pass #316 $ 3,748.89 $ - $ 3,748.89 $ 337.40 IND 10327 San Luis Pass #318 $ 10,566.89 $ - $ 10,566.89 $ 951.02 IND 10327 San Luis Pass #404 $ 7,700.00 $ - $ 7,700.00 $ 693.00 IND 10327 San Luis Pass #406 $ 5,217.44 $ - $ 5,217.44 $ 469.57 IND 10327 San Luis Pass #407 $ 5,800.00 $ - $ 5,800.00 $ 522.00 IND 10327 San Luis Pass #5PH2 $ 7,160.89 $ - $ 7,160.89 $ 644.48 IND 10327 San Luis Pass #601 $ 5,240.00 $ - $ 5,240.00 $ 471.60 IND 10327 San Luis Pass #606 $ 2,550.00 $ - $ 2,550.00 $ 229.50 IND 10327 San Luis Pass #608 $ 2,500.00 $ - $ 2,500.00 $ 225.00 IND 10327 San Luis Pass #611 $ 6,000.00 $ - $ 6,000.00 $ 540.00 IND 10327 San Luis Pass #618 $ 4,500.00 $ - $ 4,500.00 $ 405.00 IND 10811 San Luis Pass #1113 $ 2,050.00 $ - $ 2,050.00 $ 184.50 IND 10811 San Luis Pass #2222 $ 249.00 $ - $ 249.00 $ 22.41 IND 1102 12th St $ 757.11 $ - $ 757.11 $ 68.14 IND 1104 12th St $ 1,328.56 $ - $ 1,328.56 $ 119.57 IND 11204 Bernice $ 4,463.44 $ - $ 4,463.44 $ 401.71 IND 11207 Beard $ 2,955.00 $ - $ 2,955.00 $ 265.95 IND 11209 Bernice $ 3,787.00 $ - $ 3,787.00 $ 340.83

Page 3 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 11211 Bernice $ 3,800.00 $ - $ 3,800.00 $ 342.00 IND 11224 Reager Way $ 4,218.00 $ - $ 4,218.00 $ 379.62 IND 11226 Garfield Way $ 4,200.00 $ - $ 4,200.00 $ 378.00 IND 11618 Sportsman Rd $ 900.00 $ - $ 900.00 $ 81.00 IND 11628 Sportsman $ 3,925.00 $ - $ 3,925.00 $ 353.25 IND 11706 Opihi $ 4,869.56 $ - $ 4,869.56 $ 438.26 IND 1211 12th St $ 2,107.00 $ - $ 2,107.00 $ 189.63 IND 1216 12th St $ 728.56 $ - $ 728.56 $ 65.57 IND 122 Buena $ 875.00 $ - $ 875.00 $ 78.75 IND 1220 AVe M $ 4,677.56 $ - $ 4,677.56 $ 420.98 IND 1226 Ave M $ 1,615.00 $ - $ 1,615.00 $ 145.35 IND 12431 E Ventura Dr $ 6,250.00 $ - $ 6,250.00 $ 562.50 IND 12435 E Ventura $ 6,450.00 $ - $ 6,450.00 $ 580.50 IND 12632 John Reynolds Rd $ 2,950.00 $ - $ 2,950.00 $ 265.50 IND 12809 John Reynolds $ 7,104.33 $ - $ 7,104.33 $ 639.39 IND 12906 Bermuda Beach $ 5,250.00 $ - $ 5,250.00 $ 472.50 IND 13001 John Reynolds $ 2,250.00 $ - $ 2,250.00 $ 202.50 IND 1306 19th $ 2,625.00 $ - $ 2,625.00 $ 236.25 IND 1308 Ave N 1/2 $ 2,625.00 $ - $ 2,625.00 $ 236.25 IND 1310 Ave N 1/2 $ 2,625.00 $ - $ 2,625.00 $ 236.25 IND 13107 John Reynolds $ 2,500.00 $ - $ 2,500.00 $ 225.00 IND 1313 14th $ 2,500.00 $ - $ 2,500.00 $ 225.00 IND 1316 Ave N (Ursuline) $ 5,760.00 $ - $ 5,760.00 $ 518.40 IND 13205 John Reynolds $ 12,337.67 $ - $ 12,337.67 $ 1,110.39 IND 1322 N 1/2 $ 3,300.00 $ - $ 3,300.00 $ 297.00 IND 13626 San Domingo $ 1,150.00 $ - $ 1,150.00 $ 103.50 IND 13723 Mutiny Lane $ 400.00 $ - $ 400.00 $ 36.00 IND 13807 SAn Domingo $ 878.22 $ - $ 878.22 $ 79.04 IND 13814 San Domingo Dr $ 1,500.00 $ - $ 1,500.00 $ 135.00 IND 13822 Mutiny Lane $ 5,850.00 $ - $ 5,850.00 $ 526.50 IND 13823 Mutiny $ 3,127.56 $ - $ 3,127.56 $ 281.48 IND 13939 San Domingo $ 3,000.00 $ - $ 3,000.00 $ 270.00 IND 1401 E Beach Drive #314 $ 4,592.33 $ - $ 4,592.33 $ 413.31

Page 4 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 1408 Ave M $ 1,175.00 $ - $ 1,175.00 $ 105.75 IND 1409 Market St $ 1,200.00 $ - $ 1,200.00 $ 108.00 IND 1409 Sealy $ 475.00 $ - $ 475.00 $ 42.75 IND 14130 Miramar $ 1,040.00 $ - $ 1,040.00 $ 93.60 IND 1414 13th St $ 1,798.56 $ - $ 1,798.56 $ 161.87 IND 1527 21st Street $ 987.56 $ - $ 987.56 $ 88.88 IND 1607 Ave L $ 6,762.78 $ - $ 6,762.78 $ 608.65 IND 1609 21st Street $ 1,500.00 $ - $ 1,500.00 $ 135.00 IND 1611 Ave N 1/2 $ 3,044.44 $ - $ 3,044.44 $ 274.00 IND 1612 16th Street $ 1,210.56 $ - $ 1,210.56 $ 108.95 IND 1612 19th $ 1,000.00 $ - $ 1,000.00 $ 90.00 IND 1614 16th St $ 850.00 $ - $ 850.00 $ 76.50 IND 1615 16th St $ 890.00 $ - $ 890.00 $ 80.10 IND 1617 16th St $ 1,665.00 $ - $ 1,665.00 $ 149.85 IND 1618 16th Street $ 1,600.00 $ - $ 1,600.00 $ 144.00 IND 1627 Broadway $ 6,100.00 $ - $ 6,100.00 $ 549.00 IND 16631 San Luis Pass $ 362.44 $ - $ 362.44 $ 32.62 IND 1709 Avenue O $ 3,071.00 $ - $ 3,071.00 $ 276.39 IND 1717 22nd (Apt Dn) $ 950.00 $ - $ 950.00 $ 85.50 IND 1717 Ave O $ 3,414.22 $ - $ 3,414.22 $ 307.28 IND 17601 San Luis Pass $ 2,520.00 $ - $ 2,520.00 $ 226.80 IND 17603 San Luis Pass $ 2,340.00 $ - $ 2,340.00 $ 210.60 IND 17607 San Luis Pass $ 955.00 $ - $ 955.00 $ 85.95 IND 17611 San Luis Pass Road $ 2,170.00 $ - $ 2,170.00 $ 195.30 IND 17613 San Luis Pass Road $ 4,980.00 $ - $ 4,980.00 $ 448.20 IND 17615 San Luis Pass $ 1,986.67 $ - $ 1,986.67 $ 178.80 IND 17621 San Luis Pass $ 2,620.00 $ - $ 2,620.00 $ 235.80 IND 17729 San Luis Pass $ 2,575.00 $ - $ 2,575.00 $ 231.75 IND 1802 Seawall $ 3,800.00 $ - $ 3,800.00 $ 342.00 IND 1814 22nd St $ 3,627.78 $ - $ 3,627.78 $ 326.50 IND 1816 19th $ 570.00 $ - $ 570.00 $ 51.30 IND 1821 25th St #1 $ 2,350.00 $ - $ 2,350.00 $ 211.50 IND 1903 Ave L $ 3,248.89 $ - $ 3,248.89 $ 292.40

Page 5 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 1914 Ave M $ 7,845.67 $ - $ 7,845.67 $ 706.11 IND 1915 50th Street $ 2,020.00 $ - $ 2,020.00 $ 181.80 IND 1926 Ave O $ 4,750.00 $ - $ 4,750.00 $ 427.50 IND 1928 Ave O $ 3,536.11 $ - $ 3,536.11 $ 318.25 IND 2001 33rd St $ 905.00 $ - $ 905.00 $ 81.45 IND 201 Seawall $ 2,470.00 $ - $ 2,470.00 $ 222.30 IND 2115 Rosenburg $ 679.56 $ - $ 679.56 $ 61.16 IND 2118 27St $ 1,495.67 $ - $ 1,495.67 $ 134.61 IND 21209 Gulf $ 2,350.00 $ - $ 2,350.00 $ 211.50 IND 21232 Gulf Drive $ 1,617.00 $ - $ 1,617.00 $ 145.53 IND 2127 28th St $ 2,355.00 $ - $ 2,355.00 $ 211.95 IND 2128 Ave P $ 4,743.22 $ - $ 4,743.22 $ 426.89 IND 21417 Gulf Drive $ 6,180.00 $ - $ 6,180.00 $ 556.20 IND 21526 Kennedy $ 3,804.56 $ - $ 3,804.56 $ 342.41 IND 21641 San Luis Pass $ 4,851.44 $ - $ 4,851.44 $ 436.63 IND 21703 Zachary Drive $ 4,430.00 $ - $ 4,430.00 $ 398.70 IND 21727 San Luis Pass $ 650.00 $ - $ 650.00 $ 58.50 IND 2203 Victory Ave $ 1,846.00 $ - $ 1,846.00 $ 166.14 IND 2207 Ave P $ 900.00 $ - $ 900.00 $ 81.00 IND 22112 Pecos $ 3,100.00 $ - $ 3,100.00 $ 279.00 IND 22118 Pecos $ 5,573.44 $ - $ 5,573.44 $ 501.61 IND 2214 31st St $ 805.00 $ - $ 805.00 $ 72.45 IND 2217 33rd St $ 3,322.00 $ - $ 3,322.00 $ 298.98 IND 22202 Deaf Smith $ 989.33 $ - $ 989.33 $ 89.04 IND 2225 Ave P $ 1,989.89 $ - $ 1,989.89 $ 179.09 IND 22306 Vista Del Mar $ 3,090.00 $ - $ 3,090.00 $ 278.10 IND 22315 San Luis Pass $ 5,800.00 $ - $ 5,800.00 $ 522.00 IND 22321 Vista Del Mar $ 925.00 $ - $ 925.00 $ 83.25 IND 22325 Vista Del Mar $ 2,625.00 $ - $ 2,625.00 $ 236.25 IND 22409 Kennedy $ 4,432.00 $ - $ 4,432.00 $ 398.88 IND 22409 Vista del Mar $ 5,709.78 $ - $ 5,709.78 $ 513.88 IND 22430 Kennedy $ 2,304.33 $ - $ 2,304.33 $ 207.39 IND 22434 Kennedy Dr $ 6,543.44 $ - $ 6,543.44 $ 588.91

Page 6 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 22501 Kenedy Drive $ 811.78 $ - $ 811.78 $ 73.06 IND 22620 Kennedy $ 3,400.00 $ - $ 3,400.00 $ 306.00 IND 22719 Kennedy $ 4,474.11 $ - $ 4,474.11 $ 402.67 IND 22801 Miramar St $ 2,827.44 $ - $ 2,827.44 $ 254.47 IND 22816 Verrano Dr $ 1,250.00 $ - $ 1,250.00 $ 112.50 IND 22821 Gulf Dr $ 8,268.00 $ - $ 8,268.00 $ 744.12 IND 22827 Gulf Dr $ 1,400.00 $ - $ 1,400.00 $ 126.00 IND 22923 Gulf $ 2,875.56 $ - $ 2,875.56 $ 258.80 IND 22927 Gulf Drive $ 2,269.11 $ - $ 2,269.11 $ 204.22 IND 23014 Martes $ 570.00 $ - $ 570.00 $ 51.30 IND 23106 Marina $ 3,043.44 $ - $ 3,043.44 $ 273.91 IND 23118 Fresca $ 477.00 $ - $ 477.00 $ 42.93 IND 23130 Gulf Dr $ 9,270.00 $ - $ 9,270.00 $ 834.30 IND 23171 Buena $ 1,602.56 $ - $ 1,602.56 $ 144.23 IND 23179 Buena $ 1,719.00 $ - $ 1,719.00 $ 154.71 IND 23201 San Luis Rd $ 4,875.00 $ - $ 4,875.00 $ 438.75 IND 23215 San Luis Pass $ 2,275.00 $ - $ 2,275.00 $ 204.75 IND 2327 34th (Apt) $ 2,940.00 $ - $ 2,940.00 $ 264.60 IND 2327 34th (House) $ 4,165.00 $ - $ 4,165.00 $ 374.85 IND 2328 Ave O $ 2,165.00 $ - $ 2,165.00 $ 194.85 IND 2402 Ave O $ 3,618.00 $ - $ 3,618.00 $ 325.62 IND 2408 Bernardo Dr $ 3,014.00 $ - $ 3,014.00 $ 271.26 IND 2411 36th Street $ 3,045.00 $ - $ 3,045.00 $ 274.05 IND 2411 37th $ 1,940.67 $ - $ 1,940.67 $ 174.66 IND 24135 San Luis Pass $ 7,000.00 $ - $ 7,000.00 $ 630.00 IND 2423 37th Street $ 1,294.00 $ - $ 1,294.00 $ 116.46 IND 2516 Ave Q 1/2 $ 1,795.00 $ - $ 1,795.00 $ 161.55 IND 2523 Ave P $ 3,575.00 $ - $ 3,575.00 $ 321.75 IND 25230 Intrepid $ 1,546.78 $ - $ 1,546.78 $ 139.21 IND 2524 Ave Q 1/2 $ 1,719.11 $ - $ 1,719.11 $ 154.72 IND 2524 Ave Q 1/2 #1 $ 1,126.56 $ - $ 1,126.56 $ 101.39 IND 2524 Ave Q 1/2 #3 $ 1,695.00 $ - $ 1,695.00 $ 152.55 IND 25242 Intrepid Lane $ 825.00 $ - $ 825.00 $ 74.25

Page 7 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 25411 Spotted Sandpiper $ 5,170.00 $ - $ 5,170.00 $ 465.30 IND 25707 Bay Breeze Drive $ 5,460.89 $ - $ 5,460.89 $ 491.48 IND 2603 Ave P $ 869.00 $ - $ 869.00 $ 78.21 IND 2608 Ave Q 1/2 $ 2,535.00 $ - $ 2,535.00 $ 228.15 IND 26119 Bay Breeze Dr $ 6,608.67 $ - $ 6,608.67 $ 594.78 IND 26320 Cattail Drive #203 $ 3,443.56 $ - $ 3,443.56 $ 309.92 IND 26350 Cat Tail #103 $ 3,000.00 $ - $ 3,000.00 $ 270.00 IND 26411 Cat Tail #103 $ 3,805.00 $ - $ 3,805.00 $ 342.45 IND 26421 Cat Tail #102 $ 1,100.00 $ - $ 1,100.00 $ 99.00 IND 26421 Cat Tail Drive #302 $ 880.00 $ - $ 880.00 $ 79.20 IND 26441 Cat Tail Dr #202 $ 4,000.00 $ - $ 4,000.00 $ 360.00 IND 26451 Cat Tail #102 $ 4,955.00 $ - $ 4,955.00 $ 445.95 IND 26451 Cat Tail #103 $ 8,490.00 $ - $ 8,490.00 $ 764.10 IND 26540 Mangrove #302 $ 3,530.00 $ - $ 3,530.00 $ 317.70 IND 26560 Bay Water #303 $ 2,441.00 $ - $ 2,441.00 $ 219.69 IND 26560 Bay Water Dr #301 $ 958.67 $ - $ 958.67 $ 86.28 IND 2657 East Seaside $ 4,800.00 $ - $ 4,800.00 $ 432.00 IND 26570 Bay Water #103 & 202 $ 12,264.00 $ - $ 12,264.00 $ 1,103.76 IND 26570 Bay Water #201 $ 1,565.22 $ - $ 1,565.22 $ 140.87 IND 26714 Estuary Dr $ 3,645.00 $ - $ 3,645.00 $ 328.05 IND 26723 Bay Water $ 10,790.00 $ - $ 10,790.00 $ 971.10 IND 26731 Baywater Dr $ 5,300.00 $ - $ 5,300.00 $ 477.00 IND 27010 Estuary Unit #102 $ 4,872.78 $ - $ 4,872.78 $ 438.55 IND 27020 Estuary #101 $ 1,875.00 $ - $ 1,875.00 $ 168.75 IND 27020 Estuary #202 $ 1,575.00 $ - $ 1,575.00 $ 141.75 IND 2800 Ave N 1/2 $ 3,000.00 $ - $ 3,000.00 $ 270.00 IND 2802 Ave N 1/2 $ 1,400.00 $ - $ 1,400.00 $ 126.00 IND 2812 42nd St $ 1,520.00 $ - $ 1,520.00 $ 136.80 IND 3110 Ave P $ 1,313.00 $ - $ 1,313.00 $ 118.17 IND 3118 Ave S $ 1,128.00 $ - $ 1,128.00 $ 101.52 IND 3120 Ave Q $ 3,590.00 $ - $ 3,590.00 $ 323.10 IND 3506 Cove View Blvd #1502 $ 1,750.00 $ - $ 1,750.00 $ 157.50 IND 3628 Ave O 1/2 $ 1,300.00 $ - $ 1,300.00 $ 117.00

Page 8 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 3702 Ave M 1/2 $ 1,653.44 $ - $ 1,653.44 $ 148.81 IND 3922 Bayshore $ 1,605.56 $ - $ 1,605.56 $ 144.50 IND 4002 11 Mile Road $ 2,533.33 $ - $ 2,533.33 $ 228.00 IND 4002 San Jacinto $ 512.89 $ - $ 512.89 $ 46.16 IND 4003 Bounty Ct $ 623.56 $ - $ 623.56 $ 56.12 IND 4007 Ector $ 1,904.56 $ - $ 1,904.56 $ 171.41 IND 4010 11 Mile Rd $ 5,350.00 $ - $ 5,350.00 $ 481.50 IND 4018 Mendocino Dr $ 325.00 $ - $ 325.00 $ 29.25 IND 4027 Vista $ 575.00 $ - $ 575.00 $ 51.75 IND 4103 7th Street $ 1,960.00 $ - $ 1,960.00 $ 176.40 IND 4103 Barataria $ 1,174.00 $ - $ 1,174.00 $ 105.66 IND 4110 Ave U $ 1,341.00 $ - $ 1,341.00 $ 120.69 IND 4110 Maison Rouge Ct $ 2,950.00 $ - $ 2,950.00 $ 265.50 IND 4110 Surf Dr $ 1,100.00 $ - $ 1,100.00 $ 99.00 IND 4111 Barataria $ 3,394.78 $ - $ 3,394.78 $ 305.53 IND 4111 Rageur Road $ 2,121.89 $ - $ 2,121.89 $ 190.97 IND 4114 Green Heron $ 2,450.00 $ - $ 2,450.00 $ 220.50 IND 4118 Pirates Alley $ 3,807.56 $ - $ 3,807.56 $ 342.68 IND 4119 King Rail Cir $ 4,700.00 $ - $ 4,700.00 $ 423.00 IND 4119 Pirate's Alley $ 1,550.00 $ - $ 1,550.00 $ 139.50 IND 4121 Pointe West Dr #102 $ 11,650.44 $ - $ 11,650.44 $ 1,048.54 IND 4121 Pointe West Dr #103 $ 4,480.00 $ - $ 4,480.00 $ 403.20 IND 4122 Vista Blvd $ 2,160.22 $ - $ 2,160.22 $ 194.42 IND 4126 Green Heron Dr $ 2,817.44 $ - $ 2,817.44 $ 253.57 IND 4127 Ave T 1/2 $ 2,700.00 $ - $ 2,700.00 $ 243.00 IND 4127 King Rail Court $ 5,490.00 $ - $ 5,490.00 $ 494.10 IND 4130 Green Heron $ 2,700.00 $ - $ 2,700.00 $ 243.00 IND 4131 King Rail Cir $ 6,400.00 $ - $ 6,400.00 $ 576.00 IND 4131 Las Palmas Blvd $ 2,656.56 $ - $ 2,656.56 $ 239.09 IND 4131 Spoonbill Ln $ 5,510.00 $ - $ 5,510.00 $ 495.90 IND 4134 Defender Ln $ 780.00 $ - $ 780.00 $ 70.20 IND 4138 Green Heron $ 5,560.00 $ - $ 5,560.00 $ 500.40 IND 4142 Green Heron $ 4,449.00 $ - $ 4,449.00 $ 400.41

Page 9 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 4146 Green Heron $ 2,370.00 $ - $ 2,370.00 $ 213.30 IND 415 E Beach #308 $ 580.00 $ - $ 580.00 $ 52.20 IND 415 E Beach #609 $ 2,131.00 $ - $ 2,131.00 $ 191.79 IND 415 E Beach Drive #510 $ 2,485.00 $ - $ 2,485.00 $ 223.65 IND 415 East Beach Drive #603 $ 6,215.00 $ - $ 6,215.00 $ 559.35 IND 4150 Green Heron Dr $ 3,808.56 $ - $ 3,808.56 $ 342.77 IND 4202 Navarro $ 2,167.00 $ - $ 2,167.00 $ 195.03 IND 4203 Green Heron Dr $ 7,220.00 $ - $ 7,220.00 $ 649.80 IND 4204 Vista $ 1,500.00 $ - $ 1,500.00 $ 135.00 IND 4206 King Rail Circle $ 4,250.00 $ - $ 4,250.00 $ 382.50 IND 4206 Sea Eagle $ 4,221.00 $ - $ 4,221.00 $ 379.89 IND 4207 Sandpiper $ 2,100.00 $ - $ 2,100.00 $ 189.00 IND 4211 Pointe West # 101 $ 1,192.56 $ - $ 1,192.56 $ 107.33 IND 4214 Ave U $ 1,065.00 $ - $ 1,065.00 $ 95.85 IND 4214 King Rail Circle $ 5,825.00 $ - $ 5,825.00 $ 524.25 IND 4219 King Rail Cir $ 7,450.00 $ - $ 7,450.00 $ 670.50 IND 4219 Vista $ 3,000.00 $ - $ 3,000.00 $ 270.00 IND 4221 Grassy Point #103 $ 6,840.00 $ - $ 6,840.00 $ 615.60 IND 4221 Grassy Pointe #203 $ 4,452.56 $ - $ 4,452.56 $ 400.73 IND 4221 Grassy Pointe Dr #202 $ 4,340.00 $ - $ 4,340.00 $ 390.60 IND 4221 Pointe West Dr #102 $ 1,603.00 $ - $ 1,603.00 $ 144.27 IND 4223 Surf Dr $ 1,575.00 $ - $ 1,575.00 $ 141.75 IND 4223 Vista Blvd $ 1,937.00 $ - $ 1,937.00 $ 174.33 IND 4224 Las Palmas $ 2,684.00 $ - $ 2,684.00 $ 241.56 IND 4227 Ector $ 3,200.00 $ - $ 3,200.00 $ 288.00 IND 4227 King Rail Circle $ 4,250.00 $ - $ 4,250.00 $ 382.50 IND 4227 Las Palmas (House) $ 2,230.00 $ - $ 2,230.00 $ 200.70 IND 4230 Surf $ 13,340.00 $ - $ 13,340.00 $ 1,200.60 IND 4230 Vista $ 4,540.00 $ - $ 4,540.00 $ 408.60 IND 4231 Pointe West #303 $ 935.00 $ - $ 935.00 $ 84.15 IND 4232 Vista $ 2,475.00 $ - $ 2,475.00 $ 222.75 IND 4244 Pelican Lane $ 7,500.00 $ - $ 7,500.00 $ 675.00 IND 4301 Ave L $ 976.67 $ - $ 976.67 $ 87.90

Page 10 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 4308 Avenue O $ 1,000.00 $ - $ 1,000.00 $ 90.00 IND 4405 Ave S 1/2 $ 1,400.00 $ - $ 1,400.00 $ 126.00 IND 500 Seawall # 806 $ 4,646.00 $ - $ 4,646.00 $ 418.14 IND 500 Seawall #1006 $ 3,266.00 $ - $ 3,266.00 $ 293.94 IND 500 Seawall #1101 $ 3,375.00 $ - $ 3,375.00 $ 303.75 IND 500 Seawall #1202 $ 850.00 $ - $ 850.00 $ 76.50 IND 500 Seawall #1212 $ 4,163.00 $ - $ 4,163.00 $ 374.67 IND 500 Seawall #701 $ 2,824.00 $ - $ 2,824.00 $ 254.16 IND 500 Seawall #712 $ 2,650.00 $ - $ 2,650.00 $ 238.50 IND 500 Seawall #903 $ 1,463.00 $ - $ 1,463.00 $ 131.67 IND 500 Seawall Quack $ 2,004.56 $ - $ 2,004.56 $ 180.41 IND 5222 Seawall #638-639 $ 3,575.00 $ - $ 3,575.00 $ 321.75 IND 610 13th Street $ 2,150.00 $ - $ 2,150.00 $ 193.50 IND 6102 Seawall #121 $ 1,435.00 $ - $ 1,435.00 $ 129.15 IND 6102 Seawall #132 $ 200.00 $ - $ 200.00 $ 18.00 IND 6102 Seawall #163 $ 383.44 $ - $ 383.44 $ 34.51 IND 6102 Seawall #176 $ 1,262.00 $ - $ 1,262.00 $ 113.58 IND 6102 Seawall #263 $ 2,100.00 $ - $ 2,100.00 $ 189.00 IND 6102 Seawall Cathy Heikkila $ 5,520.89 $ - $ 5,520.89 $ 496.88 IND 6102 Seawall Unit #161 $ 760.00 $ - $ 760.00 $ 68.40 IND 6300 Seawall #4101 $ 5,167.78 $ - $ 5,167.78 $ 465.10 IND 6300 Seawall #4104 $ 1,525.00 $ - $ 1,525.00 $ 137.25 IND 6300 Seawall #6305 $ 2,326.44 $ - $ 2,326.44 $ 209.38 IND 6300 Seawall #9204 $ 693.00 $ - $ 693.00 $ 62.37 IND 6300 Seawall #9218 $ 1,035.00 $ - $ 1,035.00 $ 93.15 IND 6300 Seawall #9220 $ 1,725.00 $ - $ 1,725.00 $ 155.25 IND 6300 Seawall #9302 $ 690.00 $ - $ 690.00 $ 62.10 IND 6300 Seawall #9326 $ 2,505.00 $ - $ 2,505.00 $ 225.45 IND 7000 Seawall #1011 $ 1,267.44 $ - $ 1,267.44 $ 114.07 IND 7000 Seawall #1023 $ 1,280.00 $ - $ 1,280.00 $ 115.20 IND 7000 Seawall #1036 $ 3,820.89 $ - $ 3,820.89 $ 343.88 IND 7000 Seawall #1125 $ 6,234.78 $ - $ 6,234.78 $ 561.13 IND 7000 Seawall #234 $ 4,380.67 $ - $ 4,380.67 $ 394.26

Page 11 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 7000 Seawall #235 $ 4,565.00 $ - $ 4,565.00 $ 410.85 IND 7000 Seawall #414 $ 1,026.00 $ - $ 1,026.00 $ 92.34 IND 7000 Seawall #432 $ 1,370.00 $ - $ 1,370.00 $ 123.30 IND 7000 Seawall #534 $ 3,555.00 $ - $ 3,555.00 $ 319.95 IND 7000 Seawall #616 $ 2,620.00 $ - $ 2,620.00 $ 235.80 IND 710 Positane $ 5,433.33 $ - $ 5,433.33 $ 489.00 IND 720 Ave K $ 4,500.00 $ - $ 4,500.00 $ 405.00 IND 7310 Seawall #310 $ 3,080.00 $ - $ 3,080.00 $ 277.20 IND 7310 Seawall. #810 $ 2,770.00 $ - $ 2,770.00 $ 249.30 IND 745 Ramsar $ 1,966.67 $ - $ 1,966.67 $ 177.00 IND 801 E Beach #1406 $ 2,985.00 $ - $ 2,985.00 $ 268.65 IND 801 E Beach #508 $ 3,250.00 $ - $ 3,250.00 $ 292.50 IND 801 E Beach #BC1508 $ 3,240.00 $ - $ 3,240.00 $ 291.60 IND 801 E Beach #BC408 $ 3,702.89 $ - $ 3,702.89 $ 333.26 IND 801 E Beach #BC608 $ 1,879.00 $ - $ 1,879.00 $ 169.11 IND 801 E Beach #TW0504 $ 1,750.00 $ - $ 1,750.00 $ 157.50 IND 810 15th $ 1,691.89 $ - $ 1,691.89 $ 152.27 IND 911 Sealey $ 2,406.00 $ - $ 2,406.00 $ 216.54 IND 9420 Seawall #306 $ 4,469.00 $ - $ 4,469.00 $ 402.21 IND 9420 Seawall #604 $ 5,287.00 $ - $ 5,287.00 $ 475.83 IND 9420 Seawall #706 $ 2,348.00 $ - $ 2,348.00 $ 211.32 IND 9520 Seawall # 345 $ 2,672.00 $ - $ 2,672.00 $ 240.48 IND 9520 Seawall # 347 $ 4,407.00 $ - $ 4,407.00 $ 396.63 IND 9520 Seawall #122 $ 1,853.00 $ - $ 1,853.00 $ 166.77 IND 9520 Seawall #123 $ 2,712.00 $ - $ 2,712.00 $ 244.08 IND 9520 Seawall #125 $ 1,600.44 $ - $ 1,600.44 $ 144.04 IND 9520 Seawall #137 $ 1,895.00 $ - $ 1,895.00 $ 170.55 IND 9520 Seawall #138 $ 2,129.00 $ - $ 2,129.00 $ 191.61 IND 9520 Seawall #142 $ 1,544.00 $ - $ 1,544.00 $ 138.96 IND 9520 Seawall #202 $ 1,856.00 $ - $ 1,856.00 $ 167.04 IND 9520 Seawall #206 $ 2,691.00 $ - $ 2,691.00 $ 242.19 IND 9520 Seawall #223 $ 3,572.22 $ - $ 3,572.22 $ 321.50 IND 9520 Seawall #234 $ 2,570.00 $ - $ 2,570.00 $ 231.30

Page 12 of 13 Galveston Park Board HOT Collections by Customer Summary March 2015 Type Property Gross Rev Deductions Net Rev Tax Paid TAXES PAID IND 9520 Seawall #314 $ 2,820.00 $ - $ 2,820.00 $ 253.80 IND 9520 Seawall #317 $ 3,977.11 $ - $ 3,977.11 $ 357.94 IND 9520 Seawall #325 $ 3,182.22 $ - $ 3,182.22 $ 286.40 IND 9520 Seawall #328 $ 3,704.33 $ - $ 3,704.33 $ 333.39 IND 9520 Seawall #344 $ 3,393.78 $ - $ 3,393.78 $ 305.44 IND 9520 Seawall #353 $ 3,008.00 $ - $ 3,008.00 $ 270.72 IND 9520 Seawall #356 $ 4,553.11 $ - $ 4,553.11 $ 409.78 IND Hauck $ 10,375.00 $ - $ 10,375.00 $ 933.75 Independent IND Various/Ford $ 3,407.00 $ 3,407.00 $ 306.63 $ 94,356.39

TOTAL $ 13,124,491.52 $ 181,745.00 $ 12,958,771.52 $ 1,167,060.11 $ 1,167,060.11

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