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001 Uttramar Inc.
<br />1W D/R
<br />GASOLINE
<br />RECONCILIATION REPORT
<br />PAGE: 3
<br />PROD: DR6365
<br />Location: 1641 - BEACON 139641
<br />------------------------------------------------------------------------------------------------------------------------------------
<br />For
<br />08/01/1991 Thru
<br />08/31/1991
<br />DATE/TIME: 09/13/1991
<br />12:19 -PM
<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 />08/21/1991
<br />7,115
<br />1,996
<br />5,118
<br />4,944
<br />38,815
<br />58
<br />133
<br />115-
<br />174-*
<br />08/22/1991
<br />5,118
<br />1,695
<br />3,423
<br />3,115
<br />40,510
<br />61
<br />136
<br />133-
<br />308-*
<br />08/23/1991
<br />3,423
<br />7,808
<br />2,201
<br />9,029
<br />8,781
<br />42,711
<br />64
<br />139
<br />60
<br />248-*
<br />08/24/1991
<br />9,029
<br />2,650
<br />2,028
<br />9,651
<br />9,360
<br />44,740
<br />67
<br />142
<br />43-
<br />291-*
<br />08/25/1991
<br />9,651
<br />1,504
<br />8,146
<br />7,767
<br />46,244
<br />69
<br />144
<br />88-
<br />379-*
<br />08/26/1991
<br />8,146
<br />2,400
<br />1,825
<br />8,721
<br />8,289
<br />48,070
<br />72
<br />147
<br />52-
<br />431-*
<br />08/27/1991
<br />8,721
<br />2,400
<br />1,697
<br />9,424
<br />9,080
<br />49,767
<br />75
<br />150
<br />88
<br />343-*
<br />08/28/1991
<br />9,424
<br />815
<br />8,608
<br />8,379
<br />50,582
<br />76
<br />151
<br />113
<br />229-*
<br />08/29/1991
<br />8,608
<br />1,048
<br />7,560
<br />7,155
<br />51,631
<br />77
<br />152
<br />174-*
<br />404-*
<br />08/30/1991
<br />7,560
<br />1,230
<br />6,329
<br />6,183
<br />52,861
<br />79
<br />154
<br />258 *
<br />146-
<br />08/31/1991
<br />6,329
<br />4,000
<br />1,210
<br />9,119
<br />9,054
<br />54,072
<br />81
<br />156
<br />81
<br />64 -
<br />Tank: 4 - SUPREME
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />08/01/1991
<br />6,115
<br />2,400
<br />585
<br />7,929
<br />8,169
<br />585
<br />1
<br />76
<br />239 *
<br />08/02/1991
<br />7,929
<br />757
<br />7,172
<br />7,384
<br />1,342
<br />2
<br />77
<br />27-
<br />212 *
<br />08/03/1991
<br />7,172
<br />2,400
<br />466
<br />9,106
<br />9,259
<br />1,809
<br />3
<br />78
<br />58-
<br />153 *
<br />08/04/1991
<br />9,106
<br />466
<br />8,639
<br />9,360
<br />2,275
<br />3
<br />78
<br />566 *
<br />720 *
<br />08/05/1991
<br />8,639
<br />567
<br />8,072
<br />8,349
<br />2,843
<br />4
<br />79
<br />442-*
<br />277 *
<br />08/06/1991
<br />8,072
<br />547
<br />7,525
<br />7,609
<br />3,390
<br />5
<br />80
<br />193-*
<br />84 *
<br />^/07/1991
<br />7,525
<br />2,400
<br />420
<br />9,504
<br />9,595
<br />3,811
<br />6
<br />81
<br />6
<br />90 *
<br />/08/1991
<br />9,504
<br />524
<br />8,979
<br />9,001
<br />4,335
<br />7
<br />82
<br />69-
<br />21
<br />08/09/1991
<br />8,979
<br />675
<br />8,304
<br />8,496
<br />5,011
<br />8
<br />83
<br />171 *
<br />192 *_
<br />08/10/1991
<br />8,304
<br />568
<br />7,735
<br />7,861
<br />5,579
<br />8
<br />83
<br />66-
<br />126
<br />08/11/1991
<br />7,735
<br />559
<br />7,175
<br />7,024
<br />6,139
<br />9
<br />84
<br />277-*
<br />151-*
<br />08/12/1991
<br />7,175
<br />536
<br />6,639
<br />6,791
<br />6,675
<br />10
<br />85
<br />303 *
<br />151 *
<br />08/13/1991
<br />6,639
<br />547
<br />6,092
<br />6,217
<br />7,223
<br />11
<br />86
<br />25-
<br />125 *
<br />08/14/1991
<br />6,092
<br />2,400
<br />493
<br />7,998
<br />8,078
<br />7,717
<br />12
<br />87
<br />46-
<br />79
<br />08/15/1991
<br />7,998
<br />663
<br />7,334
<br />***
<br />8,380
<br />13
<br />88
<br />79-
<br />08/16/1991
<br />7,334
<br />701
<br />6,633
<br />6,758
<br />9,082
<br />14
<br />89
<br />125 *
<br />125 *
<br />08/17/1991
<br />6,633
<br />521
<br />6,112
<br />6,183
<br />9,603
<br />14
<br />89
<br />54-
<br />71
<br />08/18/1991
<br />6,112
<br />2,400
<br />546
<br />7,965
<br />8,078
<br />10,149
<br />15
<br />90
<br />40
<br />112 *
<br />08/19/1991
<br />7,965
<br />2,000
<br />619
<br />9,346
<br />9,456
<br />10,768
<br />16
<br />91
<br />2-
<br />109 *
<br />08/20/1991
<br />9,346
<br />718
<br />8,628
<br />8,781
<br />11,487
<br />17
<br />92
<br />44
<br />153 *
<br />08/21/1991
<br />8,628
<br />465
<br />8,163
<br />8,319
<br />11,952
<br />18
<br />93
<br />2
<br />156 *
<br />08/22/1991
<br />8,163
<br />517
<br />7,645
<br />7,798
<br />12,469
<br />19
<br />94
<br />3-
<br />153 *
<br />08/23/1991
<br />7,645
<br />587
<br />7,058
<br />7,319
<br />13,056
<br />20
<br />95
<br />107 *
<br />260 *
<br />08/24/1991
<br />7,058
<br />2,400
<br />546
<br />8,912
<br />9,080
<br />13,602
<br />20
<br />95
<br />92-
<br />168 *
<br />08/25/1991
<br />8,912
<br />371
<br />8,540
<br />8,726
<br />13,974
<br />21
<br />96
<br />17
<br />185 *
<br />08/26/1991
<br />8,540
<br />450
<br />8,090
<br />8,047
<br />14,424
<br />22
<br />97
<br />228-*
<br />43-
<br />08/27/1991
<br />8,090
<br />2,400
<br />576
<br />9,914
<br />9,943
<br />15,000
<br />23
<br />98
<br />72
<br />28
<br />08/28/1991
<br />9,914
<br />586
<br />9,328
<br />9,456
<br />15,587
<br />23
<br />98
<br />99 *
<br />128 *
<br />08/29/1991
<br />9,328
<br />524
<br />8,804
<br />8,892
<br />16,111
<br />24
<br />99
<br />39-
<br />88
<br />08/30/1991
<br />8,804
<br />807
<br />7,997
<br />8,169
<br />16,918
<br />25
<br />100
<br />84
<br />172 *
<br />08/31/1991
<br />7,997
<br />2,000
<br />654
<br />9,342
<br />9,456
<br />17,573
<br />26
<br />101
<br />58-
<br />114 *
<br />
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