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<br />001 -Ultramar Inc.
<br />D/R
<br />GASOLINE
<br />RECONCILIATION
<br />REPORT
<br />PAGE: 3
<br />PROG: DR6365
<br />Location: 1641 - BEACON
<br />1641
<br />STOCKTON -
<br />HAM For 01/01/1992 Thru
<br />01/31/1992
<br />DATE/TIME: 02/14/1992 12:29 -PM
<br />----------------------------------------------------------------------
<br />Water
<br />Begin
<br />Total
<br />Total
<br />End
<br />Stick
<br />Cumulative
<br />Volume
<br />Total
<br />------ Variance
<br />------
<br />Date Units
<br />-----------------------------------------------------------------
<br />Invntry
<br />Delivery
<br />Sales
<br />Invntry
<br />Units
<br />----------------
<br />Sales
<br />Tolerance
<br />Tolerance
<br />Today
<br />Cumulative
<br />01/21/1992
<br />7,300
<br />745
<br />6,555
<br />6,493
<br />14,46;
<br />22
<br />97
<br />111 *
<br />61-
<br />01/22/1992
<br />6,555
<br />578
<br />5,976
<br />5,979
<br />15,040
<br />23
<br />98
<br />63
<br />2
<br />01/23/1992
<br />5,976
<br />477
<br />5,499
<br />5,440
<br />15,517
<br />23
<br />98
<br />61-
<br />59-
<br />01/24/1992
<br />5,499
<br />814
<br />4,685
<br />4,664
<br />16,331
<br />25
<br />100
<br />37
<br />21-
<br />01/25/1992
<br />4,685
<br />552
<br />4,133
<br />4,026
<br />16,884
<br />25
<br />100
<br />85-
<br />107-*
<br />01/26/1992
<br />4,133
<br />595
<br />3,538
<br />3;596
<br />17,479
<br />26
<br />101
<br />165
<br />58
<br />01/27/1992
<br />3,538
<br />2,400
<br />897
<br />5,040
<br />4,900
<br />18,376
<br />28
<br />103
<br />197-*
<br />139-*
<br />01/28/1992
<br />5,040
<br />796
<br />4,244
<br />4,160
<br />19,172
<br />29
<br />104
<br />55
<br />84-
<br />01/29/1992
<br />4,244
<br />2,400
<br />639
<br />6,004
<br />5,945
<br />19,812
<br />30
<br />105
<br />25
<br />58-
<br />01/30/1992
<br />6,004
<br />2,400
<br />632
<br />7,772
<br />7,723
<br />20,445
<br />31
<br />106
<br />9
<br />49-
<br />01/31/1992
<br />7,772
<br />802
<br />6,969
<br />6,902
<br />21,247
<br />32
<br />107
<br />18-
<br />67 -
<br />Tank: 4 - PREM UNL
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />01/01/1992
<br />3,761
<br />357
<br />3,403
<br />3,366
<br />357
<br />1
<br />76
<br />37-
<br />01/02/1992
<br />3,403
<br />434
<br />2,969
<br />2,979
<br />791
<br />1
<br />76
<br />47
<br />9
<br />01/03/1992
<br />2,969
<br />471
<br />2,497
<br />2,478
<br />1,263
<br />2
<br />77
<br />29-
<br />19-
<br />01/04/1992
<br />2,497
<br />445
<br />2,052
<br />1,909
<br />1,708
<br />3
<br />78
<br />123-*
<br />143-*
<br />01/05/1992
<br />2,052
<br />4,800
<br />418
<br />6,434
<br />o"I;
<br />Z,12b
<br />3
<br />78
<br />120 *
<br />23-
<br />01/06/1992
<br />6,434
<br />420
<br />6,u13
<br />6.046
<br />2,547
<br />4
<br />79
<br />55
<br />32
<br />'07/1992
<br />6,013
<br />361
<br />5,651
<br />5,811
<br />2,909
<br />4
<br />79
<br />127
<br />160 *
<br />,08/1992
<br />5,651
<br />436
<br />5,214
<br />5,170
<br />3,346
<br />5
<br />80
<br />204-*
<br />44-
<br />01/09/1992
<br />5,214
<br />514
<br />4,700
<br />4,866
<br />3,861
<br />6
<br />81
<br />211 *
<br />166 *
<br />01/10/1992
<br />4,700
<br />2,400
<br />467
<br />6,632
<br />6,707
<br />4,328
<br />6
<br />81
<br />92-*
<br />74
<br />01/11/1992
<br />6,632
<br />498
<br />6,133
<br />7,412
<br />4,827
<br />7
<br />82
<br />1,204 *
<br />1,278 *
<br />01/12/1992
<br />6,133
<br />570
<br />5,563
<br />5,710
<br />5,397
<br />8
<br />83
<br />1,131-*
<br />146 *
<br />01/13/1992
<br />5,563
<br />2,400
<br />556
<br />7,407
<br />7,412
<br />5,953
<br />9
<br />84
<br />142-*
<br />4
<br />01/14/1992
<br />7,407
<br />378
<br />7,029
<br />6,967
<br />6,331
<br />10
<br />85
<br />67-
<br />62-
<br />01/15/1992
<br />7,029
<br />407
<br />6,621
<br />6,674
<br />6,739
<br />10
<br />85
<br />115 *
<br />52
<br />01/16/1992
<br />6,621
<br />491
<br />6,130
<br />6,145
<br />7,230
<br />11
<br />86
<br />37-
<br />15
<br />01/17/1992
<br />6,130
<br />592
<br />5,537
<br />5,575
<br />7,823
<br />12
<br />87
<br />22
<br />37
<br />01/18/1992
<br />5,537
<br />548
<br />4,989
<br />4,968
<br />8,371
<br />13
<br />88
<br />59-
<br />21-
<br />01/19/1992
<br />4,989
<br />534
<br />4,455
<br />3,269
<br />8,905
<br />13
<br />88
<br />1,164-*
<br />1,185-*
<br />01/20/1992
<br />4,455
<br />2,400
<br />438
<br />6,416
<br />6,411
<br />9,344
<br />14
<br />89
<br />1,180 *
<br />5-
<br />01/21/1992
<br />6,416
<br />552
<br />5,864
<br />5,878
<br />9,896
<br />15
<br />90
<br />20
<br />14
<br />01/22/1992
<br />5,864
<br />448
<br />5,416
<br />5,373
<br />10,344
<br />16
<br />91
<br />57-
<br />43-
<br />01/23/1992
<br />5,416
<br />489
<br />4,926
<br />4,968
<br />10,834
<br />16
<br />91
<br />84
<br />41
<br />01/24/1992
<br />4,926
<br />580
<br />4,346
<br />4,394
<br />11,414
<br />17
<br />92
<br />6
<br />47
<br />01/25/1992
<br />4,346
<br />573
<br />3,772
<br />3,728
<br />11,988
<br />18
<br />93
<br />92-
<br />44-
<br />01/26/1992
<br />3,772
<br />392
<br />3,379
<br />3,366
<br />12,381
<br />19
<br />94
<br />30
<br />13-
<br />01/27/1992
<br />3,379
<br />508
<br />2,vj71
<br />2 'S7
<br />12,889
<br />19
<br />94
<br />100-*
<br />114 "
<br />01/28/1992
<br />2,871
<br />506
<br />2,365
<br />2,324
<br />13,395
<br />20
<br />95
<br />73
<br />41-
<br />01/29/1992
<br />2,365
<br />2,400
<br />561
<br />4,203
<br />x,160
<br />13,957
<br />21
<br />96
<br />2-
<br />43
<br />01/30/1992
<br />4,203
<br />602
<br />3,601
<br />3,596
<br />14,559
<br />22
<br />97
<br />38
<br />5-
<br />01/31/1992
<br />3,601
<br />807
<br />2,793
<br />2,694
<br />15,367
<br />23
<br />98
<br />93-
<br />98-*
<br />
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