INVOICE

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: Customercare@thomsonreuters.com
www.thomsonreuters.com

Client Legal Entity: Swift Energy Co

User Address
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

Invoice Summary

Product Category
PRODUCTS & SERVICES
EXCHANGE PRODUCTS
RECURRING Sub-Total

TOTAL

Gross Price
Sub-Total
USD
4,600.00
496.06

Net Price
Sub-Total
USD
4,600.00
496.06

Tax
Total
USD
303.60
32.73

Total for
Category
USD
4,903.60
528.79

5,096.06

5,096.06

336.33

5,432.39

5,096.06

5,096.06

336.33

TOTAL DUE
5,432.39

Due Date: MAR/02/2015

TAX ID: 20-4530702

Changes to product names # refer to Product Naming page on My Account

Page 1 of 4

INVOICE

Payment Information
Billing Account Number: A-00504528

Invoice Number: 92701793

Invoice Date: FEB/01/2015

Due Date: MAR/02/2015

Purchase Order Number(s):

Remittance Information: You must include billing account number and invoice
number when submitting payment.
Check payments should be sent via mail to:
Thomson Reuters (Markets) LLC
P.O. Box 415983
BOSTON MA 02241
USA

Electronic Payment:
Bank of America, NA
100 W 33rd Street
NEW YORK NY 10001
USA

Payment Terms: For payment terms please refer

to the Agreement. If no payment terms are
specified in the Agreement, client will pay the
Charges 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 a
finance charge may be imposed.

Account Name:THOMSON REUTERS (MARKETS) LLC

Bank Account :4426851172
Swift code:BOFAUS3N
ACH Account:111000012
Wire:026009593

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Page 2 of 4

INVOICE
Invoice Detail
Billing Account Number: A-00504528
User Address: Swift Energy Co

Invoice Number: 92701793

Suite 400 16825 North Chase Drive

Invoice Date: FEB/01/2015

HOUSTON TX 77060-6098

Due Date: MAR/02/2015

USA

User Location Reference: A-00504529

Product Name
Billing Period: FEB/01/2015 - FEB/28/2015
EXCHANGE PRODUCTS
DBF NYSE LEVEL 1
DBF NYSE MKT
MARKET DATA EXPRESS
NASDAQ INDICES (GIDS)
NASDAQ LEVEL 1 UTP
NYMEX
EXCHANGE PRODUCTS Sub-total
PRODUCTS & SERVICES
EIKON
EIKON FOR CORPORATE TREASURY
EIKON MOBILE FOC - EIKON ADD ON
PRODUCTS & SERVICES Sub-total

QTY

Unit
Price

Pricing
CUR

Net Price
USD

Net Price
for Total
Period USD

Tax
Rate

Tax
USD

Total
Period
USD

2
4
4
4
5
4

1.00
1.00
2.14
0.00
23.54
90.95

USD
USD
USD
USD
USD
USD

1.00
1.00
2.14
0.00
23.54
90.95

2.00
4.00
8.56
0.00
117.70
363.80
496.06

8.25%
8.25%
8.25%
0.00%
8.25%
8.25%

0.14
0.28
0.56
0.00
7.75
24.00
32.73

2.14
4.28
9.12
0.00
125.45
387.80
528.79

5
5
5

0.00
920.00
0.00

USD
USD
USD

0.00
920.00
0.00

0.00
4,600.00
0.00
4,600.00

0.00%
8.25%
0.00%

0.00
303.60
0.00
303.60

0.00
4,903.60
0.00
4,903.60

Page 3 of 4

INVOICE
Invoice Detail
Billing Account Number: A-00504528
User Address: Swift Energy Co

Invoice Number: 92701793

Suite 400 16825 North Chase Drive

Invoice Date: FEB/01/2015

HOUSTON TX 77060-6098

Due Date: MAR/02/2015

USA

User Location Reference: A-00504529

Tax Rates:
Tax Rate
STATE SALES&USE TAX@6.250%
CITY SALES&USE TAX@1.000%
LOCAL SALES&USE TAX@1.000%
Total Tax

Taxable Amount
USD 5,096.06
USD 5,096.06
USD 5,096.06

Tax
USD 254.71
USD 40.81
USD 40.81
USD 336.33

Page 4 of 4