-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, KMoSHEesjudb3SIXfZTv0fMKbIPuaMf6b6fI59HFRXlgKlp14ABsStnzJHzr+eGd fMKfvqTvMEaQr0shcTt+ow== 0000930661-02-003448.txt : 20021003 0000930661-02-003448.hdr.sgml : 20021003 20021002202337 ACCESSION NUMBER: 0000930661-02-003448 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020927 ITEM INFORMATION: FILED AS OF DATE: 20021003 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRANSMONTAIGNE INC CENTRAL INDEX KEY: 0000755199 STANDARD INDUSTRIAL CLASSIFICATION: PIPE LINES (NO NATURAL GAS) [4610] IRS NUMBER: 061052062 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11763 FILM NUMBER: 02780233 BUSINESS ADDRESS: STREET 1: 370 17TH ST STREET 2: SUITE 2750 CITY: DENVER STATE: CO ZIP: 80202 BUSINESS PHONE: 3036268200 MAIL ADDRESS: STREET 1: P O BOX 5660 STREET 2: SUITE 2750 CITY: DENVER STATE: CO ZIP: 80217 FORMER COMPANY: FORMER CONFORMED NAME: SHEFFIELD EXPLORATION CO INC DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: TRANSMONTAIGNE OIL CO DATE OF NAME CHANGE: 19960724 8-K 1 d8k.htm FORM 8-K DATED SEPTEMBER 27, 2002 Prepared by R.R. Donnelley Financial -- Form 8-K dated September 27, 2002
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
FORM 8-K
 
CURRENT REPORT
 
Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported) September 27, 2002
 
 
TRANSMONTAIGNE INC.
(Exact Name of Registrant as specified in its charter)
 
Delaware
(State or other jurisdiction of incorporation)
 
Commission File Number 001-11763
 
IRS Employer No. 06-1052062
 
370 Seventeenth Street
Suite 2750
Denver, CO 80202
(Address, including zip code of principal executive offices)
 
303-626-8200
(Registrant’s telephone number, including area code)
 

ITEM 9.    REGULATION FD DISCLOSURE.
 
On October 2, 2002, the Chief Executive Officer, Donald H. Anderson, and Chief Financial Officer, Harold R. Logan, Jr., of the Registrant delivered to the Secretary of the Securities and Exchange Commission in accordance with SEC Order No. 4-460 statements under oath regarding facts and circumstances relating to the Annual Report of the Registrant on Form 10-K for the year ended June 30, 2002. Copies of the statements are attached as Exhibits 99.1 and 99.2.
 
SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.
 
TRANSMONTAIGNE INC.
By:
  
/s/    RANDALL J. LARSON         
   
Randall J. Larson
Executive Vice President
 
October 2, 2002
 
Exhibits
 
99.1
 
Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings.
 
99.2
 
Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings.
EX-99.1 3 dex991.htm CEO CERTIFICATION Prepared by R.R. Donnelley Financial -- CEO Certification
EXHIBIT 99.1
 
STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS
AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS
 
I, Donald H. Anderson, state and attest that:
 
(1)
 
To the best of my knowledge, based upon a review of the covered reports of TransMontaigne Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
*
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report; and
 
*
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report.
 
(2)
 
I have reviewed the contents of this statement with the Company’s audit committee.
 
(3)
 
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
*
 
the Annual Report on Form 10-K of TransMontaigne Inc. filed with the Commission on September 27, 2002;
 
*
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of TransMontaigne Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
*
 
any amendments to any of the foregoing.
 
 
/s/    DONALD H. ANDERSON        
Donald H. Anderson
October 2, 2002
 
STATE OF COLORADO
   
)
    
) ss:
CITY AND COUNTY OF DENVER
   
)
 
Before me, a Notary Public in and for the State of Colorado, personally appeared the above named Donald H. Anderson who acknowledged that he did sign the foregoing instrument and that the same is his free act and deed.
 
Dated October 2, 2002
 
 
/s/    YVETTE A. ARCENEAUX        
Yvette A. Arceneaux, Notary Public
My Commission Expires: September 30, 2004
EX-99.2 4 dex992.htm CFO CERTIFACTION Prepared by R.R. Donnelley Financial -- CFO Certifaction
EXHIBIT 99.2
 
STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS
AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS
 
I, Harold R. Logan, Jr., state and attest that:
 
(1)
 
To the best of my knowledge, based upon a review of the covered reports of TransMontaigne Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
*
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report; and
 
*
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report.
 
(2)
 
I have reviewed the contents of this statement with the Company’s audit committee.
 
(3)
 
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
*
 
the Annual Report on Form 10-K of TransMontaigne Inc. filed with the Commission on September 27, 2002;
 
*
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of TransMontaigne Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
*
 
any amendments to any of the foregoing.
 
 
/s/    Harold R. Logan, Jr.         
Harold R. Logan, Jr.
October 2, 2002
 
STATE OF COLORADO
   
)
    
) ss:
CITY AND COUNTY OF DENVER
   
)
 
Before me, a Notary Public in and for the State of Colorado, personally appeared the above named Harold R. Logan, Jr., who acknowledged that he did sign the foregoing instrument and that the same is his free act and deed.
 
Dated October 2, 2002
 
 
/s/    YVETTE A. ARCENEAUX        
Yvette A. Arceneaux, Notary Public
My Commission Expires: September 30, 2004
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