TigerSwan 

Solutions to Uncertainty"

 

Remit to (checks.or see below for wiring info):

TigerSwan Invoice it: 3223
3467 Apex Peakway Invoice Date: 12/31/2017
Apex, NC 27502 AFE Number: 480000000006
(919) 439-7110 Agreement Number: PSA-480-2016-25559
Tasking Letter No.: 48000000000623-46019
BILL TO: DAKOTA ACCESS LLC Terms: NET 30
1300 MAIN STREET
HOUSTON TX 77002 PERIOD ENDING:



 

Description

 

Dakota Access 30" Pipeline Project

LABOR
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GUARD TOTAL Summary Attached 5 
TRAVEL Summary and Receipts attached - Cost Plus 5% 1 15,291.94 15,291.94
ODCs (Other om: com) Summary and Receipts attached - Cost Pius 5% 1 10,154.25 10,154.25
Subtotal 25,446.18
FOR PAYMENTS:
Bene?dary: nee-man25,446.18 
Bene?'ciarya'ank: wells Fargo Bank
Bank'AddreSsi Po aqx'ssaas?
PREVIOUSLY INVOICED 17.577.206.21
THIS INVOICE 25,446.18
TOTAL INVOICED TO DATE 5 17.602.652.39
NOT To EXCEED CONTRACT PRICE 17,627,743.11
IF THERE ARE QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT PERCENTAGE BILLED To DATE 99.86%

 

 

 

Exhibit 8 000002