GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid BED & BREAKFASTS BNB - Ave O B&B $ 790.85 BNB - Coastal Dreams B & B $ 798.37 BNB - Coppersmith Inn B & B $ 933.60 BNB - Lasker Inn B & B $ 831.60 BNB - Lost Bayou Guesthouse B & B $ 797.53 BNB - The Villa B & B $ 420.03 BED & BREAKFASTS BNB - Victorian B & B $ 373.50 $ 4,945.48 HOTELS/FULL SERVICE HFS - Courtyard Galveston Island $ 25,091.62 HFS - Gaido's Seaside Inn $ 18,723.25 HFS - Hilton Galveston Island $ 110,932.56 HFS - Holiday Inn Resort $ 62,017.27 HFS - Hotel Galvez $ 89,509.85 HFS - Inn at the Waterpark $ 17,593.37 HFS - Moody Gardens Hotel $ 132,079.50 HFS - San Luis Resort $ 115,621.29 HFS - The Victorian Condo Hotel $ 10,569.03 HFS - Tremont House $ 38,789.01 HOTELS/FULL SERVICE $ 620,926.75 HOTELS/LIMITED SERVICE HLS - America's Best Value Inn 12,731.31 HLS - Baymont Inn & Suites 20,860.24 HLS - Beachcomber Inn 15,298.63 HLS - Beachtree Motel 1,619.42 HLS - Best Western Hotel 14,536.93 HLS - Candlewood Suites 11,550.74 HLS - Comfort Inn & Suites 17,958.06 HLS - Comfort Suites 8,340.30 HLS - Commodore on the Beach 14,944.05 HLS - Country Inn & Suites 13,079.89 HLS - Days Inn & Suites 12,661.96 HLS - Four Points by Sheraton 24,714.59 HLS - Hampton Inn & Suites 19,183.84 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid HLS - Harbor House 12,439.28 HLS - Holiday Inn Express 18,739.12 HLS - Howard Johnson Express 4,439.02 HLS - Knights Inn 3,037.27 HLS - La Quinta East 21,459.96 HLS - La Quinta West 19,611.64 HLS - Mariner Motel 3,120.36 HLS - Motel 6 I-45 12,150.47 HLS - Motel 6 - Seawall 5,170.00 HLS - Ocean Inn, LLC 1,328.67 HLS - Pearl Inn 3,477.35 HLS - Quality Inn & Suites 22,219.66 HLS - Red Roof Inn 18,603.26 HLS - Rodeway Inn 5,899.07 HLS - Rosenberg Motel 626.80 HLS - Sandpiper RV Resort 357.33 HLS - Scottish Inn 4,009.10 HLS - Springhill Suites 15,260.84 HLS - Super 8 Motel 9,945.00 HLS - Surf Motel & Apts. 444.74 HLS - Towne Place Suites Galveston 14,529.97 HLS - Travelodge 6,013.45 HOTELS/LIMITED SERVICE $ 390,362.32 MANAGEMENT COMPANIES MGT - A B Seas Rentals $ 16,904.13 MGT - Beachtown Realty $ 3,331.63 MGT - Casa del Mar $ 22,979.41 MGT - Coastal Waves Vacations $ 10,438.03 MGT - Deem Realty $ 279.99 MGT - Emerald by the Sea EGHVR $ 304.60 MGT - Galveston 4 Sale $ 5,737.96 MGT - Gary Greene Vacation Rentals $ 12,367.04 MGT - Islander East $ 6,337.54 MGT - Kassiope Management $ 1,798.70 MGT - My Galveston Getaway $ 2,387.09 MGT - New Day Asset Mgt $ 819.68 MGT - Realty Executives $ 2,868.28 MGT - Resort Rentals, LLC $ 428.22 MGT - Ryson Real Estate $ 30,846.70 MGT - San Luis Condos $ 3,641.35 MGT - Sand 'N Sea $ 46,133.90 MGT - Seaside Properties $ 854.91 MGT - Sterling Realtors, LLC $ 3,628.57 MGT - Texas Coastal Realty $ 2,396.61 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid MGT - The Galvestonian $ 26,850.07 MGT - The House Company $ 2,927.15 MGT - TurnKey Vacations $ 5,008.37 MGT - Vacasa $ 21,917.51 MGT - West Prime Realty $ 3,319.47 MGT - Wolverton Resort Rentals $ 4,269.44 MANAGEMENT COMPANIES $ 238,776.35 MULTI-PROPERTY INDEPENDENTS MPI - Allen, Kyle $ 1,088.49 MPI - Arias, Pablo $ 2,269.07 Gulf 22805 Gulf 22815 Gulf 22827 Gulf 22923 Mutiny 13823 San Luis Pass 23215 Spoonbill 4239 MPI - Burger, Walt $ 506.21 27th Street 2118 Kennedy 22430 MPI - Davis, Glenn Seawall 6102 #104 Seawall 6102 #304 MPI - Davis, Pernell Ave P 2324 Ave Q 3120 MPI - Douglas, Dennis Seawall 6102 #234 Seawall 6300 #9223 MPI - Egeland, Gaard $ 343.58 37th Street 2423 Reagor Way 11224 MPI - Harris, Jeannette John Reynolds 13105 John Reynolds 13107 MPI - Island Time Group $ 278.65 Seawall 6102 #0269 Seawall 6300 #2304 Seawall 6300 #6204 Seawall 6300 #6209 Seawall 6300 #9217 Seawall 6300 #9313 MPI - Juneau Agency $ 3,178.98 Seawall 6300 #6309 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid Seawall 9520 #116 Seawall 9520 #131 Seawall 9520 #303 Seawall 9520 #318 Seawall 9520 #319 Seawall 9520 #323 Seawall 9520 #343 Seawall 9520 #351 Seawall 9520 #401 MPI - Kerr, Linda 12th Street 1216 16th Street 1612 16th Street 1615 MPI - Lonsford, Yolanda $ 1,384.65 San Luis Pass 17611 San Luis Pass 17613 Seawall 7000 #0235 Seawall 7000 #1023 MPI - Marilyn Rentals $ 446.00 Vista 4230 Vista 4232 MPI - Michael Charles Inc. 34th Street 2327 (Apt) 34th Street 2327 (House) Ave M 1220 Winnie 1513 Winnie 1515 MPI - Miondunski, Andrea San Luis Pass 10811 #1105 Seawall 7000 #0234 Seawall 7310 #1003 MPI - Mueller, Byron $ 107.15 Seawall 6300 #4104 Seawall 6300 #9302 MPI - Niemeyer, Kathleen Seawall 6300 #6305 Seawall 6300 #9204 MPI - Paradise Isle Investments San Luis Pass 17601 San Luis Pass 17603 MPI - Greg Philpott 14th Street 1313 14th Street 1317 Ave N 1/2 1322 MPI - Ragazzo, Maria $ 1,425.16 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid San Luis Pass 10327 #314 San Luis Pass 10327 5PH-2 MPI - Ruch, Dave Seawall 9520 #317 Seawall 9520 #344 Seawall 9520 #356 MPI - Saur, Renee E Beach 415 #408 E Beach 415 #510 Seawall 6300 #5301 MPI - TCS&I, LLC $ 1,754.68 E Buena Vista 12512 E Ventura Blvd 12439 Maison Rouge 4207 Pecos 22115 Seawall 6102 #115 Seawall 6102 #166 Seawall 6102 #277 Seawall 6102 #359 - 2 MPI - Tutle, Paul San Luis Pass 24135 San Luis Pass 24325 MPI - Waterman Stewart Rd. 14326 MULTI-PROPERTY Stewart Rd. 14334 INDEPENDENTS $ 12,782.62 INDEPENDENTS 11-Mile Rd 4002 $ 198.00 12th Street 1111 $ 76.50 16th Street 1618 $ 140.40 17th Street 1207 $ 61.76 17th Street 1209 $ 21.34 17th Street 1211 $ - 19th Street 1213 $ - 31st Street 2214 $ - 33rd Street 2217 $ 168.93 33rd Street 2311 $ - 35th Street 2519 $ - 50th Street 1915 $ 35.10 62nd Street 1029 $ 90.00 9520 Seawall #213 $ 22.50 Antascosa Key 3910 $ 375.30 Ave K 2924 $ 256.50 Ave L 1322 $ 4,671.58 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid Ave L 1826 (Rear) $ 29.71 Ave L 2419 $ 495.27 Ave M 1/2 3702 $ 251.48 Ave M 1226 $ 263.34 Ave N 1/2 2800 $ 104.00 Ave N 1/2 2802 $ 217.80 Ave N 1/2 3224 $ 63.00 Ave O 1/2 2021 $ 135.00 Ave O 1528 $ - Ave O 2402 $ 313.70 Ave O 4308 $ 92.70 Ave P 1/2 3228 $ 50.00 Ave P 2408 $ 265.95 Ave P 2603 $ 111.96 Ave P 3600 $ 173.07 Ave R 3517 $ 50.00 Ave S 4711 $ 1,339.29 Ave T 5721 $ 222.67 Ball 1714 $ - Bay Breeze 25707 $ 262.96 Bay Breeze 26119 $ 668.35 Bay Point 22515 $ 476.55 Bay Water 26570 #103 $ 1,112.40 Bay Water 26934 #301 $ 54.00 Bayou Homes 1521 $ 225.21 Bernice 11209 $ 598.50 Broadway 1323 A & C $ 159.30 Broadway 1627 $ 220.50 Buena 22814 $ 50.00 Camino 23186 $ 74.00 Cat Tail 26350 #103 $ 117.00 Cat Tail 26421 #102 $ 319.59 Cat Tail 26441 #202 $ 261.00 Christmas Tree 3506 $ 711.50 Church 1423 $ 102.26 Crockett 4718 $ - Defender 4134 $ 154.80 E Beach 1401 #501 $ 288.45 E Beach 1401 #510 $ 355.48 E Beach 415 #609 $ 421.33 E Beach 801 #TW 0504 $ 440.75 E Beach 801 #TW 1406 $ 495.00 E DeVaca 18306 $ - E Sandhill 20603 $ - Ector 4227 $ 267.30 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid Estuary 26714 $ 437.40 Fresca 23134 $ 69.30 Fresca 23171 $ 171.90 Glei 17620 $ - Great Blue Heron 4166 $ 804.10 Green Heron 4114 $ 275.40 Green Heron 4158 $ 531.50 Green Heron 4203 $ 509.90 Green Heron 4215 $ 447.75 Gulf 22821 $ 806.43 Gulf 22823 $ 1,867.54 Isla del Sol 4000 $ 281.75 Jackson 4015 $ - John Reynolds 12809 $ 706.89 John Reynolds 12828 $ 155.88 Kennedy 21526 $ 283.50 Kennedy 22114 $ 178.07 Kennedy 22409 $ 426.60 Kennedy 22434 $ 628.54 Kennedy 22719 $ 506.09 King Rail 4119 $ 288.00 King Rail 4127 $ 95.16 King Rail 4151 $ 810.28 King Rail 4214 New $ 200.25 Laguna 3722 $ 488.51 Lampasas 22122 $ 180.00 Las Palmas 4224 #152 $ 450.50 Las Palmas 4227 (House) $ 192.34 Lunes 22922 $ 252.45 Mangrove 26501 #301 $ 378.45 Market 1409 $ 180.00 Miramar 14130 $ 99.00 Mutiny 13822 $ 580.50 Navarro 4202 $ 171.00 Pelican 4235 $ 173.25 Pirates Alley 4118 $ 340.12 Pirates Beach 4206 $ 131.40 Pointe West 4121 #103 $ 281.25 Pointe West 4221 #102 $ 404.10 Pointe West 4231 #302 $ 147.60 Pointe West 4231 #303 $ 135.50 Post Office 1115 $ - Post Office 1408 #B $ 50.00 Sabrina 3716 $ 775.59 San Domingo 13614 $ 81.00 GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid San Domingo 13826 $ 114.37 San Luis Pass 10327 #202 $ 123.30 San Luis Pass 10327 #203 & #204 $ 1,285.84 San Luis Pass 10327 #303 $ 563.40 San Luis Pass 10327 #316 $ 201.15 San Luis Pass 10327 #407 $ 232.20 San Luis Pass 10327 #502 $ - San Luis Pass 10327 #601 $ 346.50 San Luis Pass 10327 #608 $ 117.00 San Luis Pass 10327 #611 $ 535.34 San Luis Pass 10327 #618 $ 522.00 San Luis Pass 17605 $ 194.90 San Luis Pass 17621 $ 90.00 San Luis Pass 21641 $ 409.50 San Luis Pass 23201 $ 387.00 San Luis Pass 23935 $ 857.25 San Luis Pass 24427 $ 600.75 Sandpiper 4207 $ - Sea Eagle 4206 $ 569.70 Sealy 1426 $ - Seawall 1802 $ 184.50 Seawall 500 #0712 $ 87.75 Seawall 500 #0806 $ 248.40 Seawall 500 #0910 $ 225.63 Seawall 500 #1006 $ 190.44 Seawall 500 #1212 $ 263.30 Seawall 5222 #638-639 $ 207.00 Seawall 6102 #121 $ 73.98 Seawall 6102 #163 $ 162.27 Seawall 6102 #176 $ 44.37 Seawall 6102 #212 $ 123.72 Seawall 6102 #215 $ 64.53 Seawall 6102 #257 $ 160.65 Seawall 6102 #263 $ 158.85 Seawall 6102 #394 $ - Seawall 6300 #1104 $ 64.80 Seawall 7000 #0216 $ 95.85 Seawall 7000 #0324 $ 269.73 Seawall 7000 #0414 $ 280.23 Seawall 7000 #0616 $ 198.00 Seawall 7310 #0310 $ 319.50 Seawall 7310 #0506 $ 101.33 Seawall 7310 #0709 $ - GALVESTON PARK BOARD OF TRUSTEES Hotel Occupancy Tax (HOT) - May 2016 Name Tax Paid Seawall 7310 #0809 $ - Seawall 7310 #1105 $ 175.50 Seawall 7600 #101-#317 $ 11.93 Seawall 9520 #127 $ 65.98 Seawall 9520 #139 $ 129.96 Seawall 9520 #142 $ 22.00 Seawall 9520 #146 $ 288.00 Seawall 9520 #153 $ 243.81 Seawall 9520 #206 $ 208.17 Seawall 9520 #234 $ 47.88 Seawall 9520 #304 $ 272.43 Seawall 9520 #313 & #154 $ 420.03 Seawall 9520 #314 $ 146.70 Silverleaf 19320 San Luis Pass $ 50.00 Surf 4223 $ 258.30 Surf 4226 $ 155.25 Surf 4230 $ 687.15 Teichman 9203 #3 $ 101.39 Temprano 4115 $ 94.50 Verano 22816 $ 465.77 Vista 4222 $ 418.50 INDEPENDENTS W Ventura 12604 $ - $ 56,362.89 TOTAL TAXES PAID $ 1,324,156.41.