Invoice: For Inquiry Please Quote: Thomson Reuters Contact For Billing Inquiry

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
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
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
For Export Sales: These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to
U.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 export
laws and regulations and shall not name Thomson Reuters as the exporter of record.
Please note that Exchange data billing includes a 7% admin charge.
A full detailed version of this invoice can be downloaded from our Electronic Invoice Portal. https://invoicing.reuters.com/up/login.seam
The 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 you
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Page 2 of 4
INVOICE
Invoice Detail
User Address: Swift Energy Co



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
User Address: Swift Energy Co



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

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INVOICE

For inquiry please quote:

Thomson Reuters contact for billing inquiry:

Client Legal Entity: Swift Energy Co

Due Date: MAR/02/2015

TAX ID: 20-4530702

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

Invoice Number: 92701793

Invoice Date: FEB/01/2015

Due Date: MAR/02/2015

Purchase Order Number(s):

Payment Terms: For payment terms please refer

Account Name:THOMSON REUTERS (MARKETS) LLC

Please note that Exchange data billing includes a 7% admin charge.

Invoice Number: 92701793

Invoice Date: FEB/01/2015

Due Date: MAR/02/2015

User Location Reference: A-00504529

Invoice Number: 92701793

Invoice Date: FEB/01/2015

Due Date: MAR/02/2015

User Location Reference: A-00504529

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