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GENERAL30020
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Entry Properties
Last modified
8/24/2016 7:47:40 PM
Creation date
11/22/2007 10:07:34 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1983028
IBM Index Class Name
General Documents
Doc Date
5/3/1999
From
FOUR CORNERS MATERIALS INC
To
WHOM IT MAY CONCERN
Media Type
D
Archive
No
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<br /> <br />FOUR CORNERS MATERIALS, INC. <br />In lieu of your credit application please use the following information: <br />Company Name: Four Corners Materials, Inc. <br />DBA's: Durango Construction, P.O. Box 2707,Durango, CO 81301 <br />Mountain Gravel 8 Construction, P O Box 788, Dolores, CO 81323 <br />San Juan Materials (same as billing address) <br />Billing Address: <br />Telephone Number: <br />Fax Number: <br />Nature of Business: <br />In Business Since: <br />Fed. ID Number: <br />P. O. Box 16, Farmington, New Mexico 87499-0016 <br />(505)324-3910 <br />(505) 327-7234 <br />Building Materials Supplier, Asphalt Paving, Heavy Highway Construction, <br />Earthwork, Excavation. <br />September 1967 <br />84-0577340 <br />Principals in Business: Ronald W. Pettigrew, Chairman of Board <br /> Connie S. Boyd, President <br /> Brian McCormick, V.President <br />Banks: Bank of America Norwest Bank Montana, N.A. <br /> 2200 East Main 175 North 27" Street <br /> Farmington, NM 87401 Billings, MT 59101 <br /> (505)599-3600 (612)667-7669 <br />Trade Reference: Rio Grande Portland Cement Corp. Chevron, USA <br /> P. O. Box 100 2005 Diamond Blvd. <br /> Tijeras, NM 87059-0100 Concord, CA 94520 <br /> (800) 234-2266 Fax Number: (925)827-6663 <br /> Rust Tractor Macaluso Oil Co. <br /> 1000 Troy King Rd. 2501 East Main <br /> Farmington, NM 87401 Farmington, NM 87499 <br /> (505) 327-5331 (505) 327488 <br />Purchase Orders: For parts, unit numbers are required. <br />Tax Exemption No.: If applicable, a tax exemption certificate will be furnished. <br />Terms: Invoices with discounts are paid on the tenth of the month <br /> following the month that the goods and/or services were received. <br />Invoices without discounts are paid thirty days (30) from the date of the invoice <br />tollowing the month that the goods andlor services were received. <br />We do not pay finance charges. <br />April 10, 1999 <br />SAN JUAN MATERIALS <br />DURANGO CONSTRUCTION <br />MOUNTAIN GRAVEL 8 CONST. <br />
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