Hotel/Motel Occupancy Tax

QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2001
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $28,008.00 $28,008.00
BUDGET HOST INN 1411 HWY 100 57 $93,503.17 $46,253.17
FAMILY COURTS 133 BRIDGE ST 24 $16,359.39 $1,524.89
FAMILY COURTS 133 BRIDGE ST 10 $7,096.01 $7,096.01
MARY AND J CONDOS 224 SOUTH SHORE 2 $4,225.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $22,931.44 $0.00
PORT MOTEL HWY 100 13 $8,916.43 $1,796.43
QUEEN ISABEL INN 300 GARCIA ST 14 $7,050.00 $7,050.00
SOUTHWIND INN 600 DAVIS ST 17 $34,621.00 $34,621.00
WATKINS COURT 133 SOUTH TREVINO 5 $3,505.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $48,798.00 $21,939.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $29,960.00 $29,700.00
282 $304,973.44 $177,988.50
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2001
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $67,868.00 $67,868.00
BUDGET HOST INN 1411 HWY 100 57 $37,149.57 $37,149.57
FAMILY COURTS 133 BRIDGE ST 10 $14,341.07 $14,341.07
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,821.00 $1,821.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $10,175.00 $2,825.00
PORT MOTEL HWY 100 13 $9,108.40 $288.40
QUEEN ISABEL INN 300 GARCIA ST 14 $6,200.00 $6,200.00
SOUTHWIND INN 600 DAVIS ST 17 $37,701.01 $37,701.01
WATKINS COURT 133 SOUTH TREVINO 5 $3,700.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $40,338.00 $31,629.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $33,290.00 $33,150.00
258 $261,692.05 $232,973.05
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2001
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $135,759.00 $135,759.00
FAMILY COURTS 133 BRIDGE ST 10 $19,890.34 $19,890.34
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,146.00 $1,146.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $11,900.00 $0.00
PORT MOTEL HWY 100 13 $13,640.72 $910.72
QUEEN ISABEL INN 300 GARCIA ST 14 $15,845.00 $15,845.00
SOUTHWIND INN 600 DAVIS ST 17 $62,361.50 $62,361.50
WATKINS COURT 133 SOUTH TREVINO 5 $3,850.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $44,614.00 $39,719.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $50,705.00 $46,290.00
201 $359,711.56 $321,921.56
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2001
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $12,482.00 $12,482.00
FAMILY COURTS 133 BRIDGE ST 10 $995.40 $995.40
MARY AND J CONDOS 224 SOUTH SHORE 2 $3,728.00 $928.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $10,700.00 $0.00
PORT MOTEL HWY 100 13 $7,390.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $4,735.00 $4,735.00
SOUTHWIND INN 600 DAVIS ST 17 $21,730.91 $21,730.91
WATKINS COURT 133 SOUTH TREVINO 5 $3,900.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $21,636.00 $8,528.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $30,418.00 $26,368.00
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2002
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $56,369.50 $23,229.50
FAMILY COURTS 133 BRIDGE ST 10 $6,744.92 $6,744.92
MARY AND J CONDOS 224 SOUTH SHORE 2 $5,100.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $19,327.42 $0.00
PORT MOTEL HWY 100 13 $10,370.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $6,830.00 $6,830.00
SOUTHWIND INN 600 DAVIS ST 17 $39,365.84 $39,365.84
WATKINS COURT 133 SOUTH TREVINO 5 $3,550.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $48,965.00 $23,847.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $16,080.00 $14,360.00
201 $212,702.68 $114,377.26
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2002
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $29,246.00 $29,246.00
FAMILY COURTS 133 BRIDGE ST 10 $9,239.10 $9,239.10
MARY AND J CONDOS 224 SOUTH SHORE 2 $796.00 $796.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $8,100.00 $0.00
PORT MOTEL HWY 100 13 $8,750.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $9,725.00 $9,725.00
SOUTHWIND INN 600 DAVIS ST 17 $25,578.01 $25,578.01
WATKINS COURT 133 SOUTH TREVINO 5 $3,900.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $39,120.00 $32,928.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $22,495.00 $22,100.00
201 $156,949.11 $129,612.11
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2002
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $70,564.00 $70,564.00
FAMILY COURTS 133 BRIDGE ST 10 $15,171.50 $15,171.50
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,418.00 $2,418.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $10,900.00 $1,675.00
PORT MOTEL HWY 100 13 $10,350.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $10,860.00 $10,860.00
SOUTHWIND INN 600 E DAVIS ST 17 $40,231.40 $40,231.40
WATKINS COURT 133 SOUTH TREVINO 5 $3,850.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $46,870.00 $42,070.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $32,190.00 $32,190.00
201 $243,404.90 $215,179.90
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2002
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $3,510.00 $3,510.00
FAMILY COURTS 133 BRIDGE ST 10 $1,205.20 $1,114.21
MARY AND J CONDOS 224 SOUTH SHORE 2 $6,024.00 $1,024.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $5,625.00 $0.00
PORT MOTEL HWY 100 13 $9,650.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,305.00 $1,305.00
SOUTHWIND INN 600 E DAVIS ST 17 $14,037.91 $13,437.91
WATKINS COURT 133 SOUTH TREVINO 5 $3,535.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $25,251.00 $9,650.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $5,830.00 $5,830.00
201 $75,973.11 $35,871.12
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2003
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $13,803.12 $13,803.12
FAMILY COURTS 133 BRIDGE ST 10 $4,330.00 $4,330.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,750.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $14,109.69 $0.00
PORT MOTEL HWY 100 13 $9,200.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $4,090.00 $4,090.00
SOUTHWIND INN 600 E DAVIS ST 17 $30,594.25 $26,984.25
WATKINS COURT 133 SOUTH TREVINO 5 $3,380.00 $0.00
WHITE SANDS MOTEL 418 HWY 100 30 $55,037.00 $27,646.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $9,170.00 $8,146.00
201 $145,464.06 $84,999.37
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2003
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $44,885.57 $44,885.57
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $900.00 $900.00
FAMILY COURTS 133 BRIDGE ST 10 $7,851.00 $7,851.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $395.00 $395.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $12,872.50 $0.00
PORT MOTEL HWY 100 13 $9,716.00 $158.00
QUEEN ISABEL INN 300 GARCIA ST 14 $3,840.00 $3,840.00
SOUTHWIND INN 600 E DAVIS ST 17 $39,969.27 $37,604.15
WATKINS COURT 133 SOUTH TREVINO 5 $4,010.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $50,103.00 $41,273.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $13,200.00 $13,200.00
207 $187,742.34 $150,106.72
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2003
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $72,164.00 $72,164.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $3,460.00 $3,460.00
FAMILY COURTS 133 BRIDGE ST 10 $10,012.00 $10,012.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $1,599.00 $849.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $881.50 $881.50
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $9,825.00 $0.00
PORT MOTEL HWY 100 13 $11,900.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $8,925.00 $8,925.00
SOUTHWIND INN 600 E DAVIS ST 17 $40,598.93 $38,354.93
WATKINS COURT 133 SOUTH TREVINO 5 $4,640.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $65,697.00 $51,697.00
YACHT CLUB HOTEL 700 N YTURRIA ST 25 $17,725.00 $17,725.00
209 $247,427.43 $204,068.43
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2003
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $6,109.00 $6,109.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $300.00 $300.00
FAMILY COURTS 133 BRIDGE ST 10 $1,123.60 $1,123.60
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $37,953.00 $11,575.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $1,093.00 $343.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,750.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $3,808.35 $0.00
PORT MOTEL HWY 100 13 $8,600.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,205.00 $2,205.00
SOUTHWIND INN 600 E DAVIS ST 17 $20,541.97 $17,777.41
WATKINS COURT 133 SOUTH TREVINO 5 $3,930.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $31,315.00 $10,795.00
185 $119,728.92 $50,228.01
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2004
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $1,600.00 $0.00
FAMILY COURTS 133 BRIDGE ST 10 $5,656.00 $5,656.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $54,630.00 $29,032.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,987.00 $237.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $10,252.43 $0.00
PORT MOTEL HWY 100 13 $9,450.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,925.00 $2,925.00
SOUTHWIND INN 600 E DAVIS ST 17 $33,378.44 $24,602.95
WATKINS COURT 133 SOUTH TREVINO 5 $3,930.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $54,689.00 $25,058.00
185 $178,497.87 $87,510.95
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2004
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $16,904.00 $16,904.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,155.00 $2,155.00
FAMILY COURTS 133 BRIDGE ST 10 $6,923.00 $6,923.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $80,112.00 $80,112.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $316.00 $316.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $316.00 $316.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $9,138.46 $0.00
PORT MOTEL HWY 100 13 $8,950.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,195.00 $2,195.00
SOUTHWIND INN 600 E DAVIS ST 17 $31,621.47 $31,621.47
WATKINS COURT 133 SOUTH TREVINO 5 $3,420.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $49,383.00 $39,207.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $365.00 $365.00
241 $211,798.93 $180,114.47
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2004
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $115,791.78 $115,057.85
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $3,025.00 $3,025.00
FAMILY COURTS 133 BRIDGE ST 10 $12,185.60 $12,185.60
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $140,609.00 $140,609.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,757.00 $1,257.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $12,881.69 $0.00
PORT MOTEL HWY 100 13 $12,000.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $9,200.00 $9,200.00
SOUTHWIND INN 600 E DAVIS ST 17 $44,661.62 $42,341.62
WATKINS COURT 133 SOUTH TREVINO 5 $3,930.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $71,229.00 $56,879.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $14,109.59 $13,010.40
241 $441,380.28 $393,565.47
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2004
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $38,556.16 $36,816.16
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $300.00 $300.00
FAMILY COURTS 133 BRIDGE ST 10 $1,151.20 $1,151.20
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $13,805.00 $13,805.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $2,250.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,500.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $8,563.36 $0.00
PORT MOTEL HWY 100 13 $7,290.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,275.00 $1,275.00
SOUTHWIND INN 600 E DAVIS ST 17 $14,400.03 $13,257.18
WATKINS COURT 133 SOUTH TREVINO 5 $4,690.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $36,693.00 $14,646.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $2,760.00 $2,760.00
241 $133,233.75 $84,010.54
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2005
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $95,539.95 $94,620.01
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,600.00 $200.00
FAMILY COURTS 133 BRIDGE ST 10 $1,622.00 $1,622.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $55,545.00 $23,076.26
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $750.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,600.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $16,277.42 $0.00
PORT MOTEL HWY 100 13 $10,672.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,890.00 $1,890.00
SOUTHWIND INN 600 E DAVIS ST 17 $30,173.77 $25,873.77
WATKINS COURT 133 SOUTH TREVINO 5 $4,860.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $56,128.00 $25,554.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $6,703.00 $6,703.00
241 $284,361.14 $179,539.04
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2005
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $90,026.04 $86,543.11
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $1,440.00 $1,440.00
FAMILY COURTS 133 BRIDGE ST 10 $3,323.60 $3,323.60
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $74,982.00 $70,445.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $316.00 $316.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $8,625.00 $0.00
PORT MOTEL HWY 100 13 $8,770.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $4,665.00 $4,405.00
SOUTHWIND INN 600 E DAVIS ST 17 $35,259.96 $33,259.96
WATKINS COURT 133 SOUTH TREVINO 5 $3,870.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $55,216.00 $43,111.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $8,134.02 $8,134.02
241 $294,627.62 $250,977.69
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2005
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $198,433.84 $193,058.84
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $1,600.00 $1,600.00
DEL MAR MOTEL 200 N 2ND ST 30 $0.00 $0.00
FAMILY COURTS 133 BRIDGE ST 10 $2,732.40 $2,732.40
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $154,833.22 $130,086.22
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $455.00 $455.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $6,800.00 $0.00
PORT MOTEL HWY 100 13 $7,915.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $10,560.00 $10,560.00
SOUTHWIND INN 600 E DAVIS ST 17 $45,576.76 $44,276.76
WATKINS COURT 133 SOUTH TREVINO 5 $5,715.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $64,923.00 $51,744.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 12 $6,383.00 $6,383.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $3,661.00 $3,661.00
293 $509,588.22 $444,557.22
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2005
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $60,129.90 $57,173.65
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $300.00 $300.00
FAMILY COURTS 133 BRIDGE ST 10 $381.00 $381.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $66,728.00 $15,617.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $750.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,250.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $4,650.00 $0.00
PORT MOTEL HWY 100 13 $5,805.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,190.00 $1,190.00
SOUTHWIND INN 600 E DAVIS ST 17 $16,529.46 $13,929.46
WATKINS COURT 133 SOUTH TREVINO 5 $4,740.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $23,654.00 $8,704.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $4,576.00 $4,576.00
251 $191,683.36 $101,871.11
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2006
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $135,897.23 $129,851.85
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $1,900.00 $300.00
DEL MAR MOTEL 200 N 2ND ST 30 $19,849.80 $19,649.80
FAMILY COURTS 133 BRIDGE ST 10 $2,320.00 $2,320.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $99,682.00 $19,014.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $750.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $3,000.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $18,450.00 $0.00
PORT MOTEL HWY 100 13 $7,610.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $4,010.00 $4,010.00
SOUTHWIND INN 600 E DAVIS ST 17 $32,353.76 $26,355.76
WATKINS COURT 133 SOUTH TREVINO 5 $5,640.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $58,374.00 $23,112.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $7,719.00 $7,719.00
281 $397,555.79 $232,332.41
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2006
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $149,996.19 $140,258.19
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,075.00 $2,075.00
DEL MAR MOTEL 200 N 2ND ST 30 $49,908.94 $43,153.94
FAMILY COURTS 133 BRIDGE ST 10 $910.00 $910.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $118,486.05 $81,885.05
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $483.00 $483.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $5,600.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $39,441.40 $39,441.40
PORT MOTEL HWY 100 13 $10,090.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,860.00 $2,860.00
SOUTHWIND INN 600 E DAVIS ST 17 $38,114.73 $31,266.53
WATKINS COURT 133 SOUTH TREVINO 5 $6,990.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $72,315.00 $47,894.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $8,682.00 $7,532.00
291 $505,952.31 $397,759.11
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2006
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $170,155.80 $166,730.80
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,260.00 $2,260.00
DEL MAR MOTEL 200 N 2ND ST 30 $70,619.06 $56,434.12
FAMILY COURTS 133 BRIDGE ST 10 $4,112.00 $4,112.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $183,771.46 $136,840.46
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $830.00 $830.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $6,725.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $64,511.00 $64,511.00
PORT MOTEL HWY 100 13 $10,025.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $5,962.00 $2,730.00
SOUTHWIND INN 600 E DAVIS ST 17 $39,982.98 $39,332.98
WATKINS COURT 133 SOUTH TREVINO 5 $5,640.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $63,860.00 $49,110.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $20,706.75 $19,156.75
291 $649,161.05 $542,048.11
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2006
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 W HIGHWAY 100 44 $901.08 $901.08
CASA ROSA LTD 761 STATE HIGHWAY 100 44 $31,868.68 $31,868.68
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $951.25 $951.25
DEL MAR MOTEL 200 N 2ND ST 30 $29,415.99 $14,570.99
FAMILY COURTS 133 BRIDGE ST 10 $429.80 $429.80
GULFVIEW II 130 PADRE BLVD 1 $1,200.00 $0.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $36,521.00 $13,407.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $829.00 $79.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $0.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $3,525.00 $3,525.00
PORT MOTEL HWY 100 13 $7,580.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,396.00 $1,125.00
SOUTHWIND INN 600 E DAVIS ST 17 $16,060.91 $11,560.91
WATKINS COURT 133 SOUTH TREVINO 5 $4,290.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $30,032.00 $13,216.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $4,646.00 $4,646.00
336 $169,646.71 $96,280.71
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2007
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA LTD 761 STATE HIGHWAY 100 44 $190,220.92 $189,220.92
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $3,350.00 $0.00
DEL MAR MOTEL 200 N 2ND ST 30 $73,929.61 $32,712.11
FAMILY COURTS 133 BRIDGE ST 10 $1,405.00 $1,405.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $113,873.00 $18,921.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $3,195.00 $495.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $18,650.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $11,150.00 $11,150.00
PORT MOTEL HWY 100 13 $8,300.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,566.80 $1,030.80
SOUTHWIND INN 600 E DAVIS ST 17 $29,197.06 $15,297.37
WATKINS COURT 133 SOUTH TREVINO 5 $5,640.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $54,776.00 $21,735.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $13,706.30 $11,756.30
291 $528,959.69 $303,723.50
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2007
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA LTD 761 STATE HIGHWAY 100 44 $193,775.00 $193,775.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,320.00 $2,320.00
DEL MAR MOTEL 200 N 2ND ST 30 $73,829.91 $38,444.91
FAMILY COURTS 133 BRIDGE ST 10 $391.00 $391.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $128,363.00 $90,641.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $553.00 $553.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $4,050.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $44,742.00 $44,742.00
PORT MOTEL HWY 100 13 $10,130.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,014.00 $630.00
SOUTHWIND INN 600 E DAVIS ST 17 $36,253.92 $32,753.92
WATKINS COURT 133 SOUTH TREVINO 5 $5,640.00 $0.00
WHITE SANDS MOTEL 418 W HWY 100 30 $67,980.00 $49,555.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $18,985.47 $14,463.92
291 $588,027.30 $468,269.75
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2007
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $84,517.00 $84,517.00
CASA ROSA LTD 761 STATE HIGHWAY 100 44 $36,650.72 $36,650.72
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $2,515.00 $2,515.00
DEL MAR MOTEL 200 N 2ND ST 30 $86,536.40 $54,510.68
FAMILY COURTS 133 BRIDGE ST 10 $130.00 $130.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $148,704.93 $118,340.93
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,422.00 $1,422.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $4,862.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $52,026.00 $52,026.00
PORT MOTEL HWY 100 13 $10,673.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $4,881.00 $4,605.00
SOUTHWIND INN 600 E DAVIS ST 17 $48,507.95 $42,872.95
WHITE SANDS MOTEL 418 W HWY 100 30 $65,046.00 $48,521.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $31,522.57 $28,970.57
330 $577,994.57 $475,081.85
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2007
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $57,982.66 $57,604.66
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $730.00 $730.00
DEL MAR MOTEL 200 N 2ND ST 30 $26,331.03 $10,631.03
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $31,286.47 $11,602.47
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $4,400.00 $400.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $4,950.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $2,175.00 $2,175.00
PORT MOTEL HWY 100 13 $7,275.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,921.00 $1,645.00
SOUTHWIND INN 600 E DAVIS ST 17 $14,992.19 $11,342.19
WHITE SANDS MOTEL 418 W HWY 100 30 $37,028.00 $19,005.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $2,376.68 $2,348.00
276 $191,448.03 $117,483.35
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2008
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $121,903.00 $121,201.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $4,050.00 $0.00
DEL MAR MOTEL 200 N 2ND ST 30 $52,278.10 $32,393.10
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $112,023.00 $23,657.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $2,400.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
O C MANAGEMENT & RENTALS 401 ISLAND AVE 24 $16,800.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $12,000.00 $12,000.00
PORT MOTEL HWY 100 13 $11,345.00 $0.00
QUEEN ISABEL INN 300 GARCIA ST 14 $1,030.00 $1,030.00
SOUTHWIND INN 600 E DAVIS ST 17 $27,177.19 $15,574.89
WHITE SANDS MOTEL 418 W HWY 100 30 $52,864.00 $23,615.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $8,707.62 $8,707.62
276 $422,577.91 $238,178.61
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2008
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $134,332.00 $134,332.00
CYNTHIA D EBBESS 120 ISABELLA POINT DR #A & B 6 $280.00 $280.00
DEL MAR MOTEL 200 N 2ND ST 30 $41,885.69 $22,325.69
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $104,321.62 $69,418.62
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $26,353.75 $26,353.75
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $11,504.19 $11,504.19
PORT MOTEL HWY 100 13 $2,300.00 $2,170.00
QUEEN ISABEL INN 300 GARCIA ST 14 $7,857.00 $7,560.00
SOUTHWIND INN 600 E DAVIS ST 17 $29,563.17 $27,403.17
WHITE SANDS MOTEL 418 W HWY 100 30 $63,723.00 $47,781.00
YACHT CLUB HOTEL & RESTAURANT 700 N YTURRIA ST 22 $904.00 $904.00
272 $423,024.42 $350,032.42
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2008
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $216,764.00 $188,298.00
DEL MAR MOTEL 200 N 2ND ST 30 $84,946.48 $27,950.48
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $94,208.92 $71,788.86
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $177.00 $177.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $0.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $3,109.00 $3,109.00
QUEEN ISABEL INN 300 GARCIA ST 14 $180.00 $180.00
SOUTHWIND INN 600 E DAVIS ST 17 $38,914.00 $34,914.00
WHITE SANDS MOTEL 418 W HWY 100 30 $58,276.00 $42,331.00
231 $496,575.40 $368,748.34
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2008
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $91,507.00 $84,578.00
DEL MAR MOTEL 200 N 2ND ST 30 $44,380.96 $10,968.35
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $26,543.00 $8,331.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $118.00 $118.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,550.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $0.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $2,318.99 $2,318.99
QUEEN ISABEL INN 300 GARCIA ST 14 $0.00 $0.00
SOUTHWIND INN 600 E DAVIS ST 17 $16,798.20 $15,998.20
WHITE SANDS MOTEL 418 W HWY 100 30 $40,717.00 $19,267.00
231 $224,933.15 $141,579.54
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2009
Hotel Name Address Capacity Receipts Taxable Receipts
ARAMARK SERVICES INC DBA OUTDOOR RESORTS 900 S GARCIA ST 61 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $165,239.00 $161,928.00
DEL MAR MOTEL 200 N 2ND ST 30 $11,822.27 $757.28
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $92,096.00 $22,309.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $4,200.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $6,400.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $2,700.00 $2,700.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $6,983.00 $6,983.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,210.00 $1,020.00
SOUTHWIND INN 600 E DAVIS ST 17 $41,042.05 $10,542.82
WHITE SANDS MOTEL 418 W HWY 100 30 $56,619.00 $25,540.00
233 $389,311.32 $231,780.10
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2009
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $152,582.43 $151,832.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $101,444.38 $75,343.86
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,917.00 $1,917.00
MY LIV RENTALS 9 W SCALLOP 2 $12,900.00 $3,900.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $11,200.00 $11,200.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $6,716.60 $6,716.60
QUEEN ISABEL INN 300 GARCIA ST 14 $3,490.00 $3,310.00
SOUTHWIND INN 600 E DAVIS ST 17 $28,946.72 $28,946.72
WHITE SANDS MOTEL 418 W HWY 100 30 $62,030.00 $48,163.00
142 $381,227.13 $331,329.18
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2009
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $205,194.44 $196,142.08
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $160,335.65 $129,834.65
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,394.00 $594.00
MY LIV RENTALS 9 W SCALLOP 2 $8,353.00 $8,353.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $7,125.00 $7,125.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $10,169.00 $10,169.00
QUEEN ISABEL INN 300 GARCIA ST 14 $8,888.00 $8,888.00
SOUTHWIND INN 600 E DAVIS ST 17 $49,425.06 $49,425.06
WHITE SANDS MOTEL 418 W HWY 100 30 $70,436.00 $51,646.00
142 $522,320.15 $462,176.79
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2009
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $54,174.10 $52,853.10
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $29,371.00 $7,881.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $1,700.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $5,100.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $5,350.00 $3,350.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $0.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $1,176.00 $1,176.00
QUEEN ISABEL INN 300 GARCIA ST 14 $225.00 $225.00
SOUTHWIND INN 600 E DAVIS ST 17 $12,301.20 $12,301.20
WHITE SANDS MOTEL 418 W HWY 100 30 $27,607.00 $12,862.00
142 $137,004.30 $90,648.30
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2010
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $316.54 $316.54
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $316.54 $316.54
CASA ROSA INN 761 STATE HIGHWAY 100 44 $143,004.45 $138,181.22
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $87,898.00 $17,764.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $4,200.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $11,750.00 $500.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $3,000.00 $3,000.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $5,714.00 $5,714.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,350.00 $2,350.00
SOUTHWIND INN 600 E DAVIS ST 17 $43,787.47 $15,009.20
WHITE SANDS MOTEL 418 W HWY 100 30 $64,732.00 $32,852.00
144 $367,069.00 $216,003.50
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2010
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $3,315.00 $3,315.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $3,315.00 $3,315.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $141,470.81 $141,470.81
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $88,226.00 $62,337.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $178.00 $178.00
MY LIV RENTALS 9 W SCALLOP 2 $8,440.00 $6,440.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $5,100.00 $5,100.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $3,480.00 $3,480.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,750.00 $2,750.00
SOUTHWIND INN 600 E DAVIS ST 17 $32,429.52 $26,380.96
WHITE SANDS MOTEL 418 W HWY 100 30 $68,916.00 $51,735.00
144 $357,620.33 $306,501.77
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2010
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $4,537.00 $4,537.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $4,537.00 $4,537.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $147,971.60 $147,586.98
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $110,108.00 $90,439.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,961.00 $1,511.00
MY LIV RENTALS 9 W SCALLOP 2 $8,310.00 $6,310.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $6,575.00 $6,575.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $5,354.00 $5,354.00
QUEEN ISABEL INN 300 GARCIA ST 14 $2,103.00 $1,925.00
SOUTHWIND INN 600 E DAVIS ST 17 $40,201.19 $37,025.25
WHITE SANDS MOTEL 418 W HWY 100 30 $81,842.00 $57,678.00
144 $413,499.79 $363,478.23
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2010
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $2,019.00 $2,019.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $2,019.00 $2,019.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $44,623.86 $44,623.86
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $30,741.00 $8,362.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $5,100.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $6,115.00 $4,050.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $0.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $198.00 $198.00
QUEEN ISABEL INN 300 GARCIA ST 14 $90.00 $90.00
SOUTHWIND INN 600 E DAVIS ST 17 $14,826.56 $10,487.23
WHITE SANDS MOTEL 418 W HWY 100 30 $42,732.00 $12,311.00
144 $148,464.42 $84,160.09
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2011
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $2,487.50 $2,487.50
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $2,487.50 $2,487.50
CASA ROSA INN 761 STATE HIGHWAY 100 44 $147,603.91 $143,242.30
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $68,292.29 $15,850.29
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $3,300.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $11,700.00 $0.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $2,500.00 $2,500.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $1,902.00 $1,902.00
PORT ISLA INN 200 2ND ST 30 $24,335.01 $12,074.81
QUEEN ISABEL INN 300 GARCIA ST 14 $330.00 $330.00
SOUTHWIND INN 600 E DAVIS ST 17 $38,592.40 $13,535.47
WHITE SANDS MOTEL 418 W HWY 100 30 $60,590.00 $25,022.00
174 $364,120.61 $219,431.87
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2011
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $3,950.00 $3,950.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $3,950.00 $3,950.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $137,210.50 $137,210.50
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $77,690.15 $56,314.15
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $8,682.00 $8,682.00
PARKLAND ISLAND RENTALS INC 309 GARCIA ST 10 $4,900.00 $4,900.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $3,698.00 $3,698.00
PORT ISLA INN 200 2ND ST 30 $50,789.77 $34,663.86
QUEEN ISABEL INN 300 GARCIA ST 14 $3,580.00 $3,580.00
SOUTHWIND INN 600 E DAVIS ST 17 $38,651.61 $20,929.13
WHITE SANDS MOTEL 418 W HWY 100 30 $75,275.00 $50,088.00
174 $408,377.03 $327,965.64
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2011
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $500.00 $500.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $500.00 $500.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $192,172.32 $118,137.57
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $125,886.97 $90,115.97
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $1,197.00 $297.00
MY LIV RENTALS 9 W SCALLOP 2 $11,524.00 $9,719.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $2,064.00 $2,064.00
PORT ISLA INN 200 2ND ST 30 $99,872.26 $63,853.73
QUEEN ISABEL INN 300 GARCIA ST 14 $1,670.00 $1,670.00
SOUTHWIND INN 600 E DAVIS ST 17 $51,020.14 $38,591.08
WHITE SANDS MOTEL 418 W HWY 100 30 $72,146.00 $51,731.00
164 $558,552.69 $377,179.35
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2011
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $2,960.00 $2,960.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $2,960.00 $2,960.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $36,835.00 $36,835.00
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $26,589.00 $10,611.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $4,200.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $5,640.00 $3,590.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $69.00 $69.00
PORT ISLA INN 200 2ND ST 30 $47,883.36 $16,119.98
QUEEN ISABEL INN 300 GARCIA ST 14 $2,015.00 $1,930.00
SOUTHWIND INN 600 E DAVIS ST 17 $17,345.84 $11,423.29
WHITE SANDS MOTEL 418 W HWY 100 30 $28,001.00 $6,289.00
164 $174,498.20 $92,787.27
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2012
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $2,350.00 $2,350.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $2,350.00 $2,350.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $127,536.14 $66,699.92
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $64,008.00 $12,447.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $5,100.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $13,372.00 $2,622.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $2,780.00 $2,780.00
PORT ISLA INN 200 2ND ST 30 $83,365.14 $46,372.91
QUEEN ISABEL INN 300 GARCIA ST 14 $2,745.00 $2,745.00
SOUTHWIND INN 600 E DAVIS ST 17 $34,490.33 $19,818.33
WHITE SANDS MOTEL 418 W HWY 100 30 $62,840.00 $24,929.00
164 $400,936.61 $183,114.16
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR SECOND QUARTER IN 2012
Hotel Name Address Capacity Receipts Taxable Receipts
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1202 1 $0.00 $0.00
ARCHER CROSLEY RENTALS 310 E HOUSTON ST # 1302 1 $0.00 $0.00
CASA ROSA INN 761 STATE HIGHWAY 100 44 $159,144.58 $109,350.30
EXECUTIVE INN 1411 STATE HIGHWAY 100 55 $33,478.20 $24,128.20
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $77,939.00 $50,263.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $0.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $11,766.50 $9,620.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $880.00 $880.00
PORT ISLA INN 200 2ND ST 30 $93,235.00 $40,377.53
QUEEN ISABEL INN 300 GARCIA ST 14 $2,540.00 $2,540.00
SOUTHWIND INN 600 E DAVIS ST 17 $34,741.84 $28,093.84
WHITE SANDS MOTEL 418 W HWY 100 30 $62,327.00 $39,329.00
219 $476,052.12 $304,581.87
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR THIRD QUARTER IN 2012
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $216,766.86 $175,253.93
EXECUTIVE INN 1411 STATE HIGHWAY 100 55 $70,679.54 $48,129.54
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $91,099.20 $72,474.20
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $396.00 $396.00
MY LIV RENTALS 9 W SCALLOP 2 $10,220.00 $7,320.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $638.00 $638.00
PORT ISLA INN 200 2ND ST 30 $106,881.78 $85,621.10
QUEEN ISABEL INN 300 GARCIA ST 14 $1,220.20 $1,000.00
SOUTHWIND INN 600 E DAVIS ST 17 $48,362.64 $41,098.08
WHITE SANDS MOTEL 418 W HWY 100 30 $83,876.00 $56,559.00
217 $630,140.22 $488,489.85
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FOURTH QUARTER IN 2012
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $39,613.28 $37,453.05
EXECUTIVE INN 1411 STATE HIGHWAY 100 55 $15,027.12 $4,277.12
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $16,580.00 $3,334.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,400.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $0.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $0.00 $0.00
PORT ISLA INN 200 2ND ST 30 $33,551.85 $18,114.83
QUEEN ISABEL INN 300 GARCIA ST 14 $600.00 $600.00
SOUTHWIND INN 600 E DAVIS ST 17 $11,550.83 $10,088.83
WHITE SANDS MOTEL 418 W HWY 100 30 $25,417.00 $6,808.00
215 $144,740.08 $80,675.83
QUARTERLY HOTEL RECEIPTS FOR PORT ISABEL FOR FIRST QUARTER IN 2013
Hotel Name Address Capacity Receipts Taxable Receipts
CASA ROSA INN 761 STATE HIGHWAY 100 44 $124,465.77 $82,301.52
EXECUTIVE INN 1411 STATE HIGHWAY 100 50 $34,253.89 $29,568.65
LONG ISLAND VILLAGE OWNERS ASS INC LONG ISLAND ADJ TO PORT ISABEL 1 $54,324.52 $15,182.00
MARY & J CONDOS 310 HOUSTON UNIT # 6 2 $0.00 $0.00
MARY AND J CONDOS 224 SOUTH SHORE 2 $2,400.00 $0.00
MY LIV RENTALS 9 W SCALLOP 2 $12,900.00 $0.00
PORT ISABEL YACHT CLUB HOTEL 700 N YTURRIA ST 20 $1,880.00 $1,880.00
PORT ISLA INN 200 2ND ST 30 $75,135.70 $41,204.79
QUEEN ISABEL INN 300 GARCIA ST 14 $990.00 $990.00
SOUTHWIND INN 600 E DAVIS ST 17 $30,634.74 $17,523.37
WHITE SANDS MOTEL 418 W HWY 100 30 $68,150.00 $26,505.00
212 $405,134.62 $215,155.33

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