92701793.pdf
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INVOICE Invoice Summary For inquiry please quote: Billing Account No.: A-00504528 Invoice Number: 92701793 Invoice Date: FEB/01/2015 Thomson Reuters contact for billing inquiry: Thomson Reuters Customer Care Contact Telephone: +1 (888) 831 2455 Contact Email: [email protected] www.thomsonreuters.com Client Legal Entity: Swift Energy Co Swift Energy Company Paul Vincent 16825 Northchase Dr Ste 400 HOUSTON TX 77060-6004 USA Swift Energy Co Suite 400 16825 North Chase Drive HOUSTON TX 77060-6098 USA User Address Product Category Gross Price Sub-Total USD Net Price Sub-Total USD Tax Total USD Total for Category USD PRODUCTS & SERVICES 4,600.00 4,600.00 303.60 4,903.60 EXCHANGE PRODUCTS 496.06 496.06 32.73 528.79 RECURRING Sub-Total 5,096.06 5,096.06 336.33 5,432.39 TOTAL DUE TOTAL 5,096.06 5,096.06 336.33 5,432.39 Due Date: MAR/02/2015 Changes to product names # refer to Product Naming page on My Account TAX ID: 20-4530702 Page 1 of 4
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Transcript of 92701793.pdf
INVOICE
Invoice Summary
For inquiry please quote:Billing Account No.: A-00504528Invoice Number: 92701793Invoice Date: FEB/01/2015
Thomson Reuters contact for billing inquiry:Thomson Reuters Customer CareContact Telephone: +1 (888) 831 2455Contact Email: [email protected]
Client Legal Entity: Swift Energy Co
Swift Energy Company Paul Vincent16825 Northchase Dr Ste 400HOUSTON TX 77060-6004USA
Swift Energy Co Suite 400 16825 North Chase DriveHOUSTON TX 77060-6098USA
User Address
Product Category
Gross Price Sub-Total
USD
Net Price Sub-Total
USD
Tax Total USD
Total for Category
USD
PRODUCTS & SERVICES 4,600.00 4,600.00 303.60 4,903.60
EXCHANGE PRODUCTS 496.06 496.06 32.73 528.79
RECURRING Sub-Total 5,096.06 5,096.06 336.33 5,432.39
TOTAL DUE
TOTAL 5,096.06 5,096.06 336.33 5,432.39
Due Date: MAR/02/2015
Changes to product names # refer to Product Naming page on My Account
TAX ID: 20-4530702
Page 1 of 4
Remittance Information: You must include billing account number and invoicenumber when submitting payment.
Check payments should be sent via mail to:Thomson Reuters (Markets) LLCP.O. Box 415983BOSTON MA 02241USA
Electronic Payment:Bank of America, NA100 W 33rd StreetNEW YORK NY 10001USA
Account Name:THOMSON REUTERS (MARKETS) LLC
Bank Account :4426851172
Swift code:BOFAUS3N
ACH Account:111000012
Wire:026009593
INVOICEPayment Information
Billing Account Number: A-00504528 Invoice Number: 92701793 Invoice Date: FEB/01/2015 Due Date: MAR/02/2015
Purchase Order Number(s):
Payment Terms: For payment terms please referto the Agreement. If no payment terms arespecified in the Agreement, client will pay theCharges and all applicable taxes and duties(including withholding taxes) within thirty (30)days of the invoice date.
If payment is not received by the due date afinance charge may be imposed.
Please note that Exchange data billing includes a 7% admin charge.
For Export Sales: These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary toU.S. law prohibited.
For Domestic Sales: These products are being sold for use solely in the U.S. If purchaser exports these products it must comply with any applicable U.S. and international exportlaws and regulations and shall not name Thomson Reuters as the exporter of record.
A full detailed version of this invoice can be downloaded from our Electronic Invoice Portal. https://invoicing.reuters.com/up/login.seamThe online tool makes managing your account so much easier. You can download invoices into spreadsheets for ease of reconciliation, and retrieve copy invoices online. If youhaven't already signed up, why not give it a try?
Page 2 of 4
INVOICEInvoice Detail
Billing Account Number: A-00504528 Invoice Number: 92701793 Invoice Date: FEB/01/2015 Due Date: MAR/02/2015
User Address: Swift Energy Co Suite 400 16825 North Chase Drive HOUSTON TX 77060-6098 USA
User Location Reference: A-00504529
Product Name QTYUnit
PricePricingCUR
Net PriceUSD
Net Price for Total
Period USD Tax
Rate Tax
USD
Total Period
USD
Billing Period: FEB/01/2015 - FEB/28/2015
EXCHANGE PRODUCTS
DBF NYSE LEVEL 1 2 1.00 USD 1.00 2.00 8.25% 0.14 2.14
DBF NYSE MKT 4 1.00 USD 1.00 4.00 8.25% 0.28 4.28
MARKET DATA EXPRESS 4 2.14 USD 2.14 8.56 8.25% 0.56 9.12
NASDAQ INDICES (GIDS) 4 0.00 USD 0.00 0.00 0.00% 0.00 0.00
NASDAQ LEVEL 1 UTP 5 23.54 USD 23.54 117.70 8.25% 7.75 125.45
NYMEX 4 90.95 USD 90.95 363.80 8.25% 24.00 387.80
EXCHANGE PRODUCTS Sub-total 496.06 32.73 528.79
PRODUCTS & SERVICES
EIKON 5 0.00 USD 0.00 0.00 0.00% 0.00 0.00
EIKON FOR CORPORATE TREASURY 5 920.00 USD 920.00 4,600.00 8.25% 303.60 4,903.60
EIKON MOBILE FOC - EIKON ADD ON 5 0.00 USD 0.00 0.00 0.00% 0.00 0.00
PRODUCTS & SERVICES Sub-total 4,600.00 303.60 4,903.60
Page 3 of 4
INVOICEInvoice Detail
Billing Account Number: A-00504528 Invoice Number: 92701793 Invoice Date: FEB/01/2015 Due Date: MAR/02/2015
User Address: Swift Energy Co Suite 400 16825 North Chase Drive HOUSTON TX 77060-6098 USA
User Location Reference: A-00504529
Tax Rates:
Tax Rate Taxable Amount Tax
STATE SALES&USE [email protected]% USD 5,096.06 USD 254.71
CITY SALES&USE [email protected]% USD 5,096.06 USD 40.81
LOCAL SALES&USE [email protected]% USD 5,096.06 USD 40.81
Total Tax USD 336.33
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