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PERMFILE119426
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PERMFILE119426
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Entry Properties
Last modified
8/24/2016 10:15:15 PM
Creation date
11/25/2007 7:03:36 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1990098
IBM Index Class Name
Permit File
Doc Date
5/10/1999
Doc Name
RECEIPT OF LETTER REQUESTING NAME CHANGE
From
DMG
To
FOUR CORNERS MATERIALS INC
Media Type
D
Archive
No
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<br /> <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: P. O. Box 16, Farmington, New Mexico 87499-0016 <br />Telephone Number: (505) 324-3910 <br />Fax Number: (505) 327-7234 <br />Nature of Business: Building Materials Supplier, Asphalt Paving, Heavy Highway Construction, <br />Earthwork, Excavation. <br />In Business Since: September 1967 <br />Fed. ID Number: 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 <br />1000 Troy King Rd. <br />Farmington, NM 87401 <br />(505)327-5331 <br />Purchase Orders: <br />Tax Exemption No. <br />Terms: <br />For parts, unit numbers are required. <br />Macaluso Oil Co. <br />2501 East Main <br />Farmington, NM 87499 <br />(505) 327488 <br />If applicable, a tax exemption certificate will be furnished. <br />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 />following the month that the goods and/or services were received. <br />We do not pay finance charges. <br />SAN JUAN MATERIALS <br />DURANGO CONSTRUCTION <br />MOUNTAIN GRAVEL & CONST. <br />April 10, 1999 <br />
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