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<br />001 -Ultramar Inc.
<br />D/R
<br />GASOLINE
<br />RECONCILIATION REPORT
<br />PAGE:
<br />2
<br />PROD: DR6365
<br />Location: 1641 - BEACON
<br />139641
<br />For 05/01/1991 Thru
<br />05/31/1991
<br />DATE/TIME: 07/12/1991
<br />10:33 -AM
<br />------------------------------------------------------------------------------------------------------------------------------------
<br />Water
<br />Date Units
<br />Begin
<br />Invntry
<br />Total
<br />Delivery
<br />Total
<br />Sales
<br />End
<br />Invntry
<br />Stick
<br />Units
<br />Cumulative
<br />Sales
<br />Volume
<br />Tolerance
<br />Total ------
<br />Tolerance
<br />Variance
<br />Today
<br />------
<br />Cumulative
<br />-----------------------------------------------------------------------------------------------------------------
<br />-----------------
<br />05/09/1991
<br />8,159
<br />1,348
<br />6,810
<br />7,122
<br />11,583
<br />17
<br />92
<br />152 *
<br />312 *
<br />05/10/1991
<br />6,810
<br />1,378
<br />5,432
<br />5,462
<br />12,961
<br />19
<br />94
<br />281-*
<br />30
<br />05/11/1991
<br />5,432
<br />3,000
<br />1,161
<br />7,270
<br />7,416
<br />14,123
<br />21
<br />96
<br />115 *
<br />146 *
<br />05/12/1991
<br />7,270
<br />1,025
<br />6,244
<br />6,387
<br />15,149
<br />23
<br />98
<br />3-
<br />142 *
<br />05/13/1991
<br />6,244
<br />4,000
<br />1,551
<br />8,693
<br />8,837
<br />16,700
<br />25
<br />100
<br />1
<br />144 *
<br />05/14/1991
<br />8,693
<br />1,265
<br />7,427
<br />7,767
<br />17,966
<br />27
<br />102
<br />195 *
<br />339 *
<br />05/15/1991
<br />7,427
<br />1,112
<br />6,314
<br />6,522
<br />19,079
<br />29
<br />104
<br />131-*
<br />207 *
<br />05/16/1991
<br />6,314
<br />1,484
<br />4,830
<br />4,979
<br />20,563
<br />31
<br />106
<br />59-
<br />148 *
<br />05/17/1991
<br />4,830
<br />1,636
<br />3,194
<br />3,115
<br />22,199
<br />33
<br />108
<br />227-*
<br />78-
<br />05/18/1991
<br />3,194
<br />3,001
<br />1,248
<br />4,946
<br />4,944
<br />23,448
<br />35
<br />110
<br />76
<br />1-
<br />05/19/1991
<br />4,946
<br />5,802
<br />1,187
<br />9,560
<br />9,595
<br />24,636
<br />37
<br />112
<br />36
<br />34
<br />05/20/1991
<br />9,560
<br />1,328
<br />8,231
<br />8,138
<br />25,965
<br />39
<br />114
<br />127-*
<br />93-
<br />05/21/1991
<br />8,231
<br />2,400
<br />1,166
<br />9,465
<br />9,479
<br />27,131
<br />41
<br />116
<br />107
<br />14
<br />05/22/1991
<br />9,465
<br />1,236
<br />8,228
<br />8,349
<br />28,368
<br />43
<br />118
<br />106
<br />120 *
<br />05/23/1991
<br />8,228
<br />1,257
<br />6,971
<br />7,188
<br />29,625
<br />44
<br />119
<br />96
<br />217 *
<br />05/24/1991
<br />6,971
<br />2,000
<br />1,649
<br />7,321
<br />7,481
<br />31,275
<br />47
<br />122
<br />57-
<br />159 *
<br />05/25/1991
<br />7,321
<br />1,355
<br />5,966
<br />6,047
<br />32,630
<br />49
<br />124
<br />78-
<br />81
<br />05/26/1991
<br />5,966
<br />847
<br />5,118
<br />5,221
<br />33,478
<br />50
<br />125
<br />21
<br />103
<br />05/27/1991
<br />5,118
<br />2,400
<br />1,109
<br />6,408
<br />6,251
<br />34,588
<br />52
<br />127
<br />259-*
<br />156-*
<br />05/28/1991
<br />6,408
<br />1,284
<br />5,124
<br />5,221
<br />35,872
<br />54
<br />129
<br />253 *
<br />96
<br />05/29/1991
<br />5,124
<br />4,000
<br />1,082
<br />8,042
<br />8,078
<br />36,954
<br />55
<br />130
<br />60-
<br />36
<br />05/30/1991
<br />8,042
<br />1,622
<br />6,419
<br />6,387
<br />38,577
<br />58
<br />133
<br />67-
<br />31-
<br />0 31/1991
<br />6,419
<br />1,393
<br />5,026
<br />4,944
<br />39,970
<br />60
<br />135
<br />49-
<br />81 -
<br />Tank: 3 - UNLEADED
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />05/01/1991
<br />7,924
<br />1,885
<br />6,038
<br />5,772
<br />1,885
<br />3
<br />78
<br />266-*
<br />05/02/1991
<br />6,038
<br />7,200
<br />2,724
<br />10,514
<br />10,304
<br />4,609
<br />7
<br />82
<br />55
<br />210-*
<br />05/03/1991
<br />10,514
<br />2,213
<br />8,300
<br />7,955
<br />6,823
<br />10
<br />85
<br />135-*
<br />345-*
<br />05/04/1991
<br />8,300
<br />1,701
<br />1,859
<br />8,142
<br />8,047
<br />8,682
<br />13
<br />88
<br />250 *
<br />95-*
<br />05/05/1991
<br />8,142
<br />1,579
<br />6,563
<br />6,658
<br />10,262
<br />15
<br />90
<br />190 *
<br />95
<br />05/06/1991
<br />6,563
<br />2,400
<br />2,023
<br />6,939
<br />6,925
<br />12,285
<br />18
<br />93
<br />109-*
<br />14-
<br />05/07/1991
<br />6,939
<br />600
<br />1,717
<br />5,822
<br />5,772
<br />14,002
<br />21
<br />96
<br />35-
<br />50-
<br />05/08/1991
<br />5,822
<br />3,800
<br />2,135
<br />7,486
<br />7,577
<br />16,138
<br />24
<br />99
<br />140 *
<br />90
<br />05/09/1991
<br />7,486
<br />4,100
<br />1,945
<br />9,641
<br />8,781
<br />18,083
<br />27
<br />102
<br />949-*
<br />859-*
<br />05/10/1991
<br />9,641
<br />2,414
<br />7,227
<br />7,287
<br />20,497
<br />31
<br />106
<br />919 *
<br />59
<br />05/11/1991
<br />7,227
<br />1,801
<br />1,972
<br />7,056
<br />7,122
<br />22,469
<br />34
<br />109
<br />6
<br />66
<br />05/12/1991
<br />7,056
<br />3,100
<br />1,927
<br />8,229
<br />8,319
<br />24,396
<br />37
<br />112
<br />23
<br />90
<br />05/13/1991
<br />8,229
<br />1,777
<br />6,452
<br />6,251
<br />26,173
<br />39
<br />114
<br />290-*
<br />200-*
<br />05/14/1991
<br />6,452
<br />1,723
<br />4,728
<br />4,604
<br />27,897
<br />42
<br />117
<br />75
<br />124-*
<br />05/15/1991
<br />4,728
<br />5,100
<br />1,913
<br />7,914
<br />8,047
<br />29,811
<br />45
<br />120
<br />257 *
<br />132
<br />05/16/1991
<br />7,914
<br />2,103
<br />5,811
<br />5,704
<br />31,914
<br />48
<br />123
<br />240-*
<br />107-
<br />05/17/1991
<br />5,811
<br />4,400
<br />2,245
<br />7,966
<br />7,861
<br />34,159
<br />51
<br />126
<br />2
<br />104-
<br />05/18/1991
<br />7,966
<br />2,000
<br />1,975
<br />7,990
<br />7,798
<br />36,135
<br />54
<br />129
<br />87-
<br />192-*
<br />05/19/1991
<br />7,990
<br />4,150
<br />1,704
<br />10,436
<br />10,284
<br />37,839
<br />57
<br />132
<br />40
<br />151-*
<br />/20/1991
<br />10,436
<br />1,961
<br />8,474
<br />8,408
<br />39,801
<br />60
<br />135
<br />85
<br />65-
<br />
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