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11
<br />001 -Ultramar Inc.
<br />D/R
<br />GASOLINE
<br />RECONCILIATION REPORT
<br />PAGE:
<br />1
<br />PROG: 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 />---------
<br />Begin
<br />----------
<br />Total
<br />----------------------------------------------------------------------------------------
<br />Total
<br />End
<br />Stick
<br />Cumulative
<br />VOLume
<br />Total ------ 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 />Cu uLative
<br />Tank: 1 - UNLEADED
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />05/01/1991
<br />9,001
<br />2,600
<br />6,401
<br />5,910
<br />2,600
<br />4
<br />79
<br />490-*
<br />05/02/1991
<br />6,401
<br />5,600
<br />1,296
<br />10,705
<br />10,304
<br />3,896
<br />6
<br />81
<br />90 *
<br />400-*
<br />05/03/1991
<br />10,705
<br />3,654
<br />7,050
<br />6,691
<br />7,550
<br />11
<br />86
<br />41
<br />358-*
<br />05/04/1991
<br />7,050
<br />4,100
<br />3,050
<br />8,100
<br />7,640
<br />10,600
<br />16
<br />91
<br />100-*
<br />459-*
<br />05/05/1991
<br />8,100
<br />2,495
<br />5,605
<br />5,290
<br />13,095
<br />20
<br />95
<br />144 *
<br />314-*
<br />05/06/1991
<br />5,605
<br />6,400
<br />2,974
<br />9,030
<br />8,781
<br />16,070
<br />24
<br />99
<br />65
<br />248-*
<br />05/07/1991
<br />9,030
<br />3,800
<br />2,757
<br />10,073
<br />9,704
<br />18,827
<br />28
<br />103
<br />120-*
<br />369-*
<br />05/08/1991
<br />10,073
<br />1,000
<br />3,042
<br />8,030
<br />7,798
<br />21,870
<br />33
<br />108
<br />136 *
<br />232-*
<br />05/09/1991
<br />8,030
<br />4,700
<br />2,955
<br />9,775
<br />9,503
<br />24,825
<br />37
<br />112
<br />40-
<br />272-*
<br />05/10/1991
<br />9,775
<br />4,018
<br />5,757
<br />5,497
<br />28,843
<br />43
<br />118
<br />12
<br />260-*
<br />05/11/1991
<br />5,757
<br />4,000
<br />3,079
<br />6,678
<br />6,387
<br />31,922
<br />48
<br />123
<br />30-
<br />290-*
<br />05/12/1991
<br />6,678
<br />3,900
<br />2,719
<br />7,859
<br />7,798
<br />34,641
<br />52
<br />127
<br />230 *
<br />60-
<br />05/13/1991
<br />7,859
<br />4,800
<br />3,133
<br />9,525
<br />9,549
<br />37,775
<br />57
<br />132
<br />84
<br />24
<br />05/14/1991
<br />9,525
<br />2,872
<br />6,653
<br />6,522
<br />40,648
<br />61
<br />136
<br />154-*
<br />130-
<br />05/15/1991
<br />6,653
<br />3,700
<br />3,045
<br />7,307
<br />7,122
<br />43,693
<br />66
<br />141
<br />54-
<br />184-*
<br />05/16/1991
<br />7,307
<br />2,563
<br />4,744
<br />4,600
<br />46,256
<br />69
<br />144
<br />40
<br />144-
<br />05/17/1991
<br />4,744
<br />4,600
<br />3,324
<br />6,019
<br />5,910
<br />49,581
<br />74
<br />149
<br />34
<br />109-
<br />18/1991
<br />6,019
<br />2,001
<br />3,116
<br />4,903
<br />4,806
<br />52,698
<br />79
<br />154
<br />12
<br />96-
<br />/ 19/1991
<br />4,903
<br />7,650
<br />2,679
<br />9,874
<br />9,848
<br />55,377
<br />83
<br />158
<br />71
<br />25-
<br />05/20/1991
<br />9,874
<br />2,907
<br />6,967
<br />6,991
<br />58,284
<br />87
<br />162
<br />50
<br />24
<br />05/21/1991
<br />6,967
<br />4,000
<br />2,559
<br />8,407
<br />8,379
<br />60,844
<br />91
<br />166
<br />52-
<br />28-
<br />05/22/1991
<br />8,407
<br />2,771
<br />5,636
<br />5,497
<br />63,616
<br />95
<br />170
<br />110-
<br />138-
<br />05/23/1991
<br />5,636
<br />3,300
<br />2,745
<br />6,190
<br />6,047
<br />66,361
<br />100
<br />175
<br />4-
<br />143-
<br />05/24/1991
<br />6,190
<br />2,700
<br />3,413
<br />5,476
<br />5,565
<br />69,775
<br />105
<br />180
<br />232 *
<br />89
<br />05/25/1991
<br />5,476
<br />4,801
<br />2,682
<br />7,594
<br />7,735
<br />72,458
<br />109
<br />184
<br />52
<br />141
<br />05/26/1991
<br />7,594
<br />481
<br />2,302
<br />5,772
<br />5,841
<br />74,761
<br />112
<br />187
<br />72-
<br />68
<br />05/27/1991
<br />5,772
<br />4,974
<br />2,248
<br />8,498
<br />8,379
<br />77,009
<br />116
<br />191
<br />188-
<br />119-
<br />05/28/1991
<br />8,498
<br />2,960
<br />5,538
<br />5,600
<br />79,969
<br />120
<br />195
<br />182
<br />62
<br />05/29/1991
<br />5,538
<br />4,800
<br />2,829
<br />7,508
<br />7,449
<br />82,799
<br />124
<br />199
<br />122-
<br />59-
<br />05/30/1991
<br />7,508
<br />4,800
<br />3,088
<br />9,220
<br />9,157
<br />85,887
<br />129
<br />204
<br />3-
<br />62-
<br />05/31/1991
<br />9,220
<br />3,384
<br />5,836
<br />5,635
<br />89,271
<br />134
<br />209
<br />138-
<br />200 -
<br />Tank: 2 - REGULAR
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />05/01/1991
<br />6,791
<br />1,375
<br />5,416
<br />5,462
<br />1,375
<br />2
<br />77
<br />46
<br />05/02/1991
<br />5,416
<br />4,800
<br />1,098
<br />9,118
<br />9,310
<br />2,473
<br />4
<br />79
<br />145 *
<br />192
<br />05/03/1991
<br />9,118
<br />1,265
<br />7,852
<br />7,955
<br />3,739
<br />6
<br />81
<br />89-*
<br />102
<br />05/04/1991
<br />7,852
<br />2,801
<br />1,371
<br />9,282
<br />9,503
<br />5,110
<br />8
<br />83
<br />118 *
<br />220
<br />05/05/1991
<br />9,282
<br />1,147
<br />8,135
<br />8,319
<br />6,257
<br />9
<br />84
<br />36-
<br />184
<br />05/06/1991
<br />8,135
<br />1,401
<br />6,733
<br />6,858
<br />7,659
<br />11
<br />86
<br />59-
<br />124
<br />6,733
<br />1,391
<br />5,342
<br />5,704
<br />9,050
<br />14
<br />89
<br />237 *
<br />362
<br />#07/1991
<br />08/1991
<br />5,342
<br />4,001
<br />1,183
<br />8,159
<br />8,319
<br />10,234
<br />15
<br />90
<br />201-*
<br />160
<br />
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