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2014-06-09_GENERAL DOCUMENTS - M2008027
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2014-06-09_GENERAL DOCUMENTS - M2008027
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Last modified
9/5/2020 12:13:50 AM
Creation date
6/9/2014 11:32:43 AM
Metadata
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Template:
DRMS Permit Index
Permit No
M2008027
IBM Index Class Name
General Documents
Doc Date
6/9/2014
Doc Name
Change of Address for Vendor Invoices
From
Memorial Resource Development
To
DRMS
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
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00- <br /> Memorial <br /> Resource Development <br /> June 1,2014 <br /> Dear Valued Vendor: <br /> Re: Change of Address for Vendor Invoices <br /> On November 1,2013,Memorial Resource Development LLC("Memorial")consolidated its wholly- <br /> owned subsidiary,Black Diamond Minerals,LLC("Black Diamond")under it. Memorial will take over <br /> all executor,commercial,and administrative responsibilities for these assets effective with this notice, <br /> including vendor payments. <br /> Our records reflect that you and/or your firm currently or have in the past provided services to Black <br /> Diamond. Please make note of the following change and update your records accordingly. <br /> Vendors'invoices should be mailed to the address below effective immediately: <br /> Black Diamond Minerals,LLC <br /> c/o Memorial Resource Development LLC <br /> Attn: Accounts Payable <br /> 1301 McKinney, Suite 2100 <br /> Houston,TX 77010 <br /> Main: 713-588-8300 <br /> We continue to request that vendors include on the invoice the contact person at Memorial,well <br /> name/property name/station name(where applicable),and Authorization for Expenditure(AFE)number <br /> if known. This will help expedite the routing of invoices to the appropriate requestor and/or approver at <br /> Memorial. In addition,we require all pertinent supporting documents of charges to be attached to the <br /> invoices. For example, all field tickets should include a signature from the appropriate Memorial <br /> representative. <br /> Lastly, we would also like to update our vendor records at this time. Please provide a signed W-9 form <br /> and return it via mail to the above address, or email to ap@memorialyd.com. You can also fax the form <br /> to 713-588-8301 to the attention of Accounts Payable. <br /> Sincerely, <br /> Accounting Department n _ �(2 <br /> iN 09 �014 <br /> IV <br /> .,Y�O <br />
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