®
<br />®
<br />001 -Ultramar Inc.
<br />D/R
<br />GASOLINE
<br />RECONCILIATION REPORT
<br />PAGE:
<br />96
<br />PROG: DR6365
<br />'Location: 1641 - BEACON
<br />1641
<br />STOCKTON
<br />- HAM For
<br />02/01/1992 Thru
<br />02/29/1992
<br />DATE/TIME: 03/05/1992 10:33-AM
<br />-
<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 />Sales
<br />Tolerance
<br />Tolerance
<br />Today
<br />Cumulative
<br />02/25/1992
<br />8,922
<br />652
<br />8,269
<br />8,287
<br />16,033
<br />24
<br />99
<br />48
<br />17
<br />02/26/1992
<br />8,269
<br />594
<br />7,675
<br />7,599
<br />16,627
<br />25
<br />100
<br />94-
<br />76-
<br />02/27/1992
<br />7,675
<br />461
<br />7,214
<br />7,223
<br />17,088
<br />26
<br />101
<br />85
<br />8
<br />02/28/1992
<br />7,214
<br />896
<br />6,318
<br />6,336
<br />17,984
<br />27
<br />102
<br />9
<br />18
<br />02/29/1992
<br />6,318
<br />743
<br />5,575
<br />5,643
<br />18,727
<br />28
<br />103
<br />49
<br />67
<br />Tank: 4 - PREM UNL
<br />Capacity: 11,000 (Measurement
<br />Tolerance: 75.0000)
<br />02/01/1992
<br />2,694
<br />2,400
<br />695
<br />4,399
<br />4,495
<br />695
<br />1
<br />76
<br />96 *
<br />02/02/1992
<br />4,399
<br />715
<br />3,683
<br />3,794
<br />1,410
<br />2
<br />77
<br />13
<br />110 *
<br />02/03/1992
<br />3,683
<br />528
<br />3,155
<br />3,204
<br />1,938
<br />3
<br />78
<br />61-
<br />48
<br />02/04/1992
<br />3,155
<br />2,400
<br />708
<br />4,847
<br />4,968
<br />2,647
<br />4
<br />79
<br />71
<br />120 *
<br />02/05/1992
<br />4,847
<br />494
<br />4,352
<br />4,495
<br />3,142
<br />5
<br />80
<br />22
<br />142 *
<br />02/06/1992
<br />4,352
<br />452
<br />3,900
<br />3,992
<br />3,594
<br />5
<br />80
<br />49-
<br />92 *
<br />02/07/1992
<br />3,900
<br />446
<br />3,453
<br />3,497
<br />4,041
<br />6
<br />81
<br />49-
<br />43
<br />02/08/1992
<br />3,453
<br />698
<br />2,755
<br />2,757
<br />4,739
<br />7
<br />82
<br />41-
<br />1
<br />02/09/1992
<br />2,755
<br />447
<br />2,308
<br />2,294
<br />5,186
<br />8
<br />83
<br />15-
<br />13-
<br />02/10/1992
<br />2,308
<br />2,400
<br />616
<br />4,091
<br />4,126
<br />5,803
<br />9
<br />84
<br />48
<br />34
<br />02/11/1992
<br />4,091
<br />503
<br />3,588
<br />3,629
<br />6,306
<br />9
<br />84
<br />5
<br />40
<br />02/12/1992
<br />3,588
<br />576
<br />3,011
<br />3,075
<br />6,883
<br />10
<br />85
<br />23
<br />64
<br />'/13/1992
<br />3,011
<br />1,803
<br />438
<br />4,376
<br />4,361
<br />7,321
<br />11
<br />86
<br />79-
<br />15-
<br />_/14/1992
<br />4,376
<br />563
<br />3,812
<br />3,827
<br />7,884
<br />12
<br />87
<br />29
<br />14
<br />02/15/1992
<br />3,812
<br />540
<br />3,272
<br />3,172
<br />8,425
<br />13
<br />88
<br />113-*
<br />99-*
<br />02/16/1992
<br />3,272
<br />506
<br />2,765
<br />2,726
<br />8,932
<br />13
<br />88
<br />60
<br />39-
<br />02/17/1992
<br />2,765
<br />468
<br />2,297
<br />2,324
<br />9,400
<br />14
<br />89
<br />67
<br />27
<br />02/18/1992
<br />2,297
<br />470
<br />1,827
<br />1,851
<br />9,870
<br />15
<br />90
<br />3-
<br />24
<br />02/19/1992
<br />1,827
<br />2,400
<br />558
<br />3,668
<br />3,728
<br />10,429
<br />16
<br />91
<br />35
<br />59
<br />02/20/1992
<br />3,668
<br />400
<br />3,268
<br />3,269
<br />10,829
<br />16
<br />91
<br />58-
<br />1
<br />02/21/1992
<br />3,268
<br />534
<br />2,733
<br />2,706
<br />11,364
<br />17
<br />92
<br />28-
<br />27-
<br />02/22/1992
<br />2,733
<br />2,400
<br />547
<br />4,585
<br />4,495
<br />11,912
<br />18
<br />93
<br />63-
<br />90-
<br />02/23/1992
<br />4,585
<br />488
<br />4,097
<br />4,026
<br />12,400
<br />19
<br />94
<br />19
<br />71-
<br />02/24/1992
<br />4,097
<br />545
<br />3,552
<br />3,563
<br />12,945
<br />19
<br />94
<br />82
<br />11
<br />02/25/1992
<br />3,552
<br />546
<br />3,005
<br />2,979
<br />13,492
<br />20
<br />95
<br />37-
<br />26-
<br />02/26/1992
<br />3,005
<br />2,400
<br />609
<br />4,796
<br />4,765
<br />14,101
<br />21
<br />96
<br />4-
<br />30-
<br />02/27/1992
<br />4,796
<br />433
<br />4,363
<br />4,361
<br />14,534
<br />22
<br />97
<br />28
<br />2-
<br />02/28/1992
<br />4,363
<br />601
<br />3,762
<br />3,695
<br />15,135
<br />23
<br />98
<br />65-
<br />67-
<br />02/29/1992
<br />3,762
<br />2,000
<br />533
<br />5,228
<br />5,204
<br />15,669
<br />24
<br />99
<br />43
<br />24-
<br />
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