UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (AMK) (Jointly Administered) Hon. Judge Alan M. Koschik FIRST MONTHLY FEE STATEMENT OF AKIN GUMP STRAUSS HAUER & FELD LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS COUNSEL TO THE DEBTORS FROM MARCH 31, 2018 THROUGH APRIL 30, 2018 Name of Applicant: Akin Gump Strauss Hauer & Feld LLP Authorized to Provide Professional Services as: Counsel to the Debtors Date of Retention: Retention Order Entered on April 26, 2018 (Effective as of March 31, 2018) Time Period Covered by the Statement: March 31, 2018 through April 30, 2018 Total Fees Requested in the Statement: $2,988,143.40 (80% of $3,735,179.25) Total Expenses Requested in the Statement: $77,916.05 Total Fees and Expenses for Which Interim Allowance Is Sought: $3,813,095.30 Total Fees and Expenses to be Paid Under the Interim Compensation Order: $3,066,059.45 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), case no. 18-50759; FirstEnergy Generation, LLC (0561), case no. 1850762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), case no. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), case no. 18-50760; FirstEnergy Nuclear Operating Company (1483), case no. 18-50761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), case no. 18-50764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 1 of 7 Pursuant to sections 105, 330 and 331 of title 11 of the United States Code (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio (the “Local Bankruptcy Rules”), the Order Approving Debtors’ Application for Entry of an Order Authorizing the Retention and Employment of Akin Gump Strauss Hauer & Feld LLP as Co-Counsel to the Debtors and Debtors in Possession Effective Nunc Pro Tunc to the Petition Date, dated April 26, 2018 [Docket No. 432] (the “Retention Order”), the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals, dated April 26, 2018 [Docket No. 427] (the “Interim Compensation Order”), the Guidelines for Compensation and Expense Reimbursement of Professionals, dated July 28, 1993 (the “Local Guidelines”) and the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases Effective as of November 1, 2013 (the “U.S. Trustee Guidelines”), the law firm of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”), counsel for the above-captioned debtors and debtors in possession (collectively, the “Debtors”), hereby submits this monthly fee statement (this “Monthly Fee Statement”) for the period of March 31, 2018 through April 30, 2018 (the “Fee Period”). Specifically, Akin Gump seeks (i) interim allowance of $3,813,095.30 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $2,988,143.40, which is equal to 80% of the total amount of compensation ($3,735,179.25) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $77,916.05 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 2 of 7 Itemization of Services Rendered and Disbursements Incurred 1. In support of this Monthly Fee Statement, attached are the following exhibits: • Exhibit A is a schedule of the number of hours billed by Akin Gump partners, senior counsel, counsel, associates and paraprofessionals during the Fee Period with respect to each of the subject matter categories Akin Gump established in accordance with its internal billing procedures. • Exhibit B is a schedule providing certain information regarding the Akin Gump attorneys and paraprofessionals for whose work in these chapter 11 cases compensation is sought in this Monthly Fee Statement. Attorneys and paraprofessionals of Akin Gump have billed a total of 4,460.80 hours in connection with these chapter 11 cases during the Fee Period. • Exhibit C is a schedule for the Fee Period, setting forth the total amount of reimbursement sought with respect to each category of expenses for which Akin Gump is seeking reimbursement in this Monthly Fee Statement. All of these disbursements comprise the requested sum for Akin Gump’s out-ofpocket expenses. • Exhibit D consists of Akin Gump’s records of fees and expenses incurred in the Fee Period in the rendition of the professional services to the Debtors and their estates. Representations 2. Although every effort has been made to include all fees and expenses incurred in the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due to delays caused by accounting and processing during the Fee Period. Akin Gump reserves the right to make further application to this Court for allowance of such fees and expenses incurred during this Fee Period not included herein. Subsequent fee applications will be filed in accordance with the Bankruptcy Code, Bankruptcy Rules, Local Bankruptcy Rules, Local Guidelines, U.S. Trustee Guidelines, Retention Order and Interim Compensation Order. Notice 3. Notice of this Fee Statement has been provided in accordance with the Interim Compensation Order to: (a) the Debtors, FirstEnergy Solutions Corp., 341 White Pond Drive, 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 3 of 7 Akron, OH, 44320 (Attn: Rick Giannantonio); (b) local counsel to the Debtors, Brouse McDowell LPA, 388 South Main St., Suite 500, Akron, OH 44311 (Attn: Kate Bradley and Marc Merklin); (c) the Office of the United States Trustee, Howard M. Metzenbaum, U.S. Courthouse, 201 Superior Avenue East, Suite 441, Cleveland, OH 44114 (Attn: Tiiara Patton); (d) counsel to FirstEnergy Corp. and its non-Debtor subsidiaries, Jones Day, 901 Lakeside Avenue, Cleveland, OH 44114 (Attn: Heather Lennox and Thomas Wearsch); and (e) counsel to the Unsecured Creditors’ Committee, Milbank, Tweed, Hadley & McCloy LLP, 28 Liberty Street, New York, NY 10005 (Attn: Evan Fleck). WHEREFORE, Akin Gump seeks (i) interim allowance of $3,813,095.30 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $2,988,143.40, which is equal to 80% of the total amount of compensation ($3,735,179.25) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $77,916.05 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. In accordance with the terms of the Retention Order, if such fees and expenses are permitted to be paid under the Interim Compensation Order, Akin Gump will apply 100% of its remaining prepetition retainer to the fees and expenses requested in this Monthly Fee Statement. [remainder of page intentionally left blank] 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 4 of 7 Dated: May 30, 2018 Respectfully, /s/ Kate M. Bradley BROUSE MCDOWELL LPA Marc B. Merklin (0018195) Kate M. Bradley (0074206) Bridget A. Franklin (008397) 388 South Main Street, Suite 500 Akron, OH 44311-4407 Telephone: (330) 535-5711 Facsimile: (330) 253-8601 mmerklin@brouse.com kbradley@brouse.com bfranklin@brouse.com - and – AKIN GUMP STRAUSS HAUER & FELD LLP Ira Dizengoff (admitted pro hac vice) Lisa Beckerman (admitted pro hac vice) Brad Kahn (admitted pro hac vice) One Bryant Park New York, New York 10036 Telephone: (212) 872-1000 Facsimile: (212) 872-1002 idizengoff@akingump.com lbeckerman@akingump.com bkahn@akingump.com - and Scott Alberino (admitted pro hac vice) Kate Doorley (admitted pro hac vice) 1333 New Hampshire Avenue, N.W. Washington, D.C. 20036 Telephone: (202) 887-4000 Facsimile: (202) 887-4288 salberino@akingump.com kdoorley@akingump.com Counsel for Debtors and Debtors in Possession 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 5 of 7 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (AMK) (Jointly Administered) Hon. Judge Alan M. Koschik VERIFICATION OF SCOTT L. ALBERINO 1. I am Scott L. Alberino, a partner of the firm of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”). Akin Gump maintains offices at, among other places, 1333 New Hampshire Avenue NW, Washington, DC 20036 and One Bryant Park, New York, NY 10036. I am one of the attorneys from Akin Gump working on the above-captioned chapter 11 cases. I am a member in good standing of the Bar of the District of Columbia. There are no disciplinary proceedings pending against me. 2. I have personally performed many of the legal services rendered by Akin Gump as bankruptcy counsel to the Debtors and am familiar with all other work performed on behalf of the Debtors by the lawyers and other persons in the firm. 3. The facts set forth in the foregoing Monthly Fee Application are true and correct to the best of my knowledge, information, and belief. 4. I have reviewed Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio and the Guidelines for Compensation and 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), case no. 18-50759; FirstEnergy Generation, LLC (0561), case no. 18-50762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), case no. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), case no. 18-50760; FirstEnergy Nuclear Operating Company (1483), case no. 1850761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), case no. 18-50764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 6 of 7 Expense Reimbursement for Professionals and believe that the Monthly Fee Statement complies with such rules and guidelines. Pursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed on May 30, 2018, in Washington, D.C. Respectfully submitted, By: /s/ Scott L. Alberino_______ Scott L. Alberino A Partner of Akin Gump 18-50757-amk Doc 641 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 7 of 7 EXHIBIT A Statement of Fees by Subject Matter 18-50757-amk Doc 641-1 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 1 of 2 Task Code 2 3 5 6 7 8 10 11 12 13 14 15 16 17 18 19 22 24 25 26 27 28 29 30 31 32 33 34 35 36 Matter General Case Administration Akin Gump Fee Application/Monthly Billing Reports Review/Preparation of Schedules, Statements Retention of Professionals Creditor Meetings Court Hearings DIP, Cash Collateral Usage and Exit Financing Executory Contracts/License Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Analysis of Secured Claims/Adequate Protection Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax Issues Labor Issues/Employee Benefits Plan/Disclosure Statement/Solicitation and Related Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Securities Law Issues Environmental General Corporate Matters Intercompany Claims Critical Vendor Issues Energy Regulatory Issues FENOC Tunnel Ridge Litigation Lease Matters Government Affairs – Federal Government Affairs – State TOTAL: 18-50757-amk Doc 641-1 FILED 05/30/18 Hours Value 258.70 $212,030.00 18.20 $10,996.00 20.40 $20,243.00 357.70 $245,336.50 161.70 $186,309.00 84.70 $77,699.00 20.50 $24,767.50 1,012.10 $852,497.00 11.90 $10,045.50 38.90 $31,854.00 5.80 $4,757.50 0.70 $962.50 24.10 $13,650.50 58.00 $44,303.00 23.50 $20,817.00 506.80 $407,291.00 1.60 $2,144.00 349.20 $303,384.50 183.90 $100,905.75 15.90 $10,843.50 32.80 $29,509.00 106.00 $123,121.00 113.40 $126,805.50 7.30 $9,282.50 539.10 $443,396.00 3.30 $2,662.00 2.50 $2,140.00 122.30 $104,378.50 328.50 $263,178.50 51.30 $49,869.50 4,460.80 $3,735,179.25 ENTERED 05/30/18 19:04:11 Page 2 of 2 EXHIBIT B Attorneys and Paraprofessionals’ Information 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 1 of 6 FIRSTENERGY SOLUTIONS CORP., et al. MARCH 31, 2018 THROUGH APRIL 30, 2018 PARTNER DEPARTMENT YEAR OF ADMISSION HOURS RATE AMOUNT Scott Alberino Financial Restructuring 2000 242.00 $1,375.00 $304,218.75 David Applebaum Energy Regulation 2001 42.50 $970.00 $41,225.00 Lisa Beckerman Financial Restructuring 1989 208.50 $1,375.00 $268,606.25 David Botter Financial Restructuring 1990 126.70 $1,375.00 $174,212.50 Rick Burdick Corporate 1976 18.80 $1,350.00 $25,380.00 Chip Cannon Energy Regulation 1995 126.90 $1,045.00 $132,610.50 Brian Carney Litigation 2006 101.70 $990.00 $98,208.00 Sean D’Arcy Public Law & Policy 1992 109.80 $910.00 $99,918.00 Ira Dizengoff Financial Restructuring 1993 63.90 $1,475.00 $90,933.75 Daniel Fisher Corporate 2003 0.40 $1,350.00 $540.00 Alice Hsu Corporate 1999 3.70 $930.00 $3,441.00 Brad Kahn Financial Restructuring 2008 171.30 $1,070.00 $174,089.00 Lauren Leyden Labor 2006 48.00 $1,070.00 $51,360.00 Allison Miller Corporate 2003 6.70 $950.00 $6,365.00 Sean O’Donnell Litigation 2000 6.0 $1,240.00 $7,440.00 Anthony Pierce Litigation 1987 1.0 $1,010.00 $1,010.00 David Quigley Environmental 1999 8.60 $860.00 $7,396.00 Abid Qureshi Financial Restructuring 1995 31.00 $1,375.00 $38,156.25 Meng Ru Corporate 2005 1.00 $970.00 $970.00 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 2 of 6 Pratik Shah Litigation 2001 5.60 $1,070.00 $5,992.00 Joseph Sorkin Litigation 2001 72.40 $1,045.00 $70,694.25 Henry Terhune Public Law & Policy 1989 72.00 $880.00 $63,360.00 Lucas Torres Corporate 1992 23.20 $1,140.00 $26,448.00 James Tucker Public Law & Policy 1997 58.40 $930.00 $54,312.00 James Tysse Litigation 2008 14.20 $860.00 $12,212.00 Zachary Wittenberg Corporate 1999 90.10 $1,095.00 $87,162.00 Rolf Zaiss Tax 1993 7.70 $1,125.00 $8,662.50 David Zensky Litigation 1988 101.00 $1,240.00 $123,690.00 Partner Blended Rate: $1,122.24 $1,978,612.75 SENIOR COUNSEL OR COUNSEL DEPARTMENT YEAR OF ADMISSION HOURS RATE AMOUNT Michael Bonsignore Corporate 2009 43.20 $860.00 $37,152.00 Todd Brecher Energy Regulation 2009 133.10 $790.00 $105,149.00 Jesse Brush Corporate 2009 2.40 $890.00 $2,136.00 Desiree Busching Labor 2012 54.10 $890.00 $48,149.00 Christopher Carty Litigation 2010 52.90 $890.00 $47,081.00 Z.W. Julius Chen Litigation 2010 21.70 $820.00 $17,794.00 Jonathan Ciner Tax 1999 1.50 $885.00 $1,327.50 Kate Doorley Financial Restructuring 2012 98.50 $915.00 $85,827.00 Scott Johnson Energy Regulation 2010 2.40 $815.00 $1,956.00 John Murphy Litigation 2010 13.00 $885.00 $11,505.00 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 3 of 6 Joanna Newdeck Financial Restructuring 2006 134.70 $990.00 $133,353.00 Andrew Oelz Environment & Natural Resources 2001 20.20 $815.00 $16,463.00 Rachel Presa Litigation 2011 67.60 $885.00 $59,826.00 Christopher Treanor Public Law & Policy 2012 0.50 $750.00 $375.00 J. Porter Wiseman Energy Regulation 2008 77.30 $815.00 $62,999.50 Daniel Zimmerman Corporate 2002 4.10 $910.00 $3,731.00 Senior Counsel or Counsel Blended Rate: $872.97 $634,824.00 ASSOCIATE DEPARTMENT YEAR OF ADMISSION HOURS RATE AMOUNT Zachary Adorno Financial Restructuring 2016 168.80 $620.00 $103,571.00 Douglas Badini Corporate 2017 39.20 $590.00 $23,128.00 Elise Bernlohr Litigation 2017 169.30 $590.00 $97,822.00 Natasha Burnett Corporate 2017 0.60 $590.00 $354.00 Patrick Chen Financial Restructuring Not Yet Admitted 136.40 $540.00 $73,656.00 Menachem Danishefsky Tax 2011 11.00 $835.00 $9,185.00 Julie Feldman Corporate 2009 2.60 $600.00 $1,560.00 Julia Furlong Financial Restructuring 2015 145.00 $710.00 $100,465.00 Christopher Gessner Litigation 2013 67.90 $765.00 $51,943.50 Brandon Kinnard Corporate 2016 13.50 $645.00 $8,707.50 James Leighton Financial Restructuring 2017 194.60 $540.00 $103,410.00 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 4 of 6 Kendall Manlove Litigation 2015 3.50 $715.00 $2,502.50 Daniella Roseman Litigation 2016 136.40 $590.00 $80,476.00 Saurabh Sharad Litigation 2015 5.00 $715.00 $3,575.00 Jason Sison Corporate 2016 1.00 $590.00 $590.00 Julie Thompson Financial Restructuring 2015 188.40 $620.00 $111,600.00 Tiffanye Threadcraft Corporate 2013 4.60 $765.00 $3,519.00 John White Energy Regulation 2014 79.20 $725.00 $57,420.00 Jeffrey Wiener Labor 2014 62.60 $765.00 $47,889.00 Richard R. Williams Litigation 2014 47.00 $765.00 $35,955.00 Rachel Wisotsky Labor 2016 63.70 $645.00 $41,086.50 Sarah Withers Corporate 2014 13.50 $765.00 $10,327.50 Associate Blended Rate: $623.47 $968,742.50 LEGAL ASSISTANT DEPARTMENT HOURS RATE AMOUNT Refugio AckerRamirez Research 3.20 $255.00 $816.00 Brian Bevins Research 1.40 $255.00 $357.00 Sarah D’Addese Financial Restructuring 37.10 $250.00 $9,275.00 James Elustondo Financial Restructuring 6.30 $235.00 $1,480.50 Omar Farid Public Policy 3.00 $230.00 $690.00 Michael Ginsborg Research 6.60 $255.00 $1,683.00 Patricia Gunn Corporate 0.70 $410.00 $287.00 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 5 of 6 Brenda Kemp Financial Restructuring Kristen Kennedy 24.40 $330.00 $8,052.00 Research 0.80 $255.00 $204.00 Nathan King Public Policy 5.90 $235.00 $1,386.50 Dagmara Krasa-Berstell Financial Restructuring 95.30 $385.00 $36,690.50 Leslie Lanphear Research 1.30 $315.00 $409.50 Julia McEnroe Litigation 15.80 $325.00 $5,135.00 Samuel Olswanger Public Policy 51.20 $350.00 $17,920.00 Jaime Rodriguez Research 1.70 $255.00 $433.50 George Ruge Litigation 20.40 $350.00 $7,140.00 Tracy Southwell Litigation 45.60 $385.00 $17,556.00 Nicole Tippa Litigation 20.00 $320.00 $6,400.00 Geoffrey Verhoff Public Policy 40.90 $675.00 $27,607.50 Shawn Whites Energy Regulation 35.10 $270.00 $9,477.00 Legal Assistant Blended Rate: $367.17 $153,000.00 Total Hours: 4,460.80 Total Fees Requested: $3,735,179.25 Total Blended Rate: $837.33 18-50757-amk Doc 641-2 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 6 of 6 EXHIBIT C Schedule of Expenses 18-50757-amk Doc 641-3 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 1 of 2 DISBURSEMENT SUMMARY Disbursement Activity Computerized Legal Research – Courtlink Consultant Fees Corporate Service Fees – Lien Searches Courier Service/Messenger Service – Off Site Document Retrieval/PACER Fees Document Production – In House Meals – Business Professional Fees – Data Site Hosting Professional Fees – Process Server Telephone – Long Distance Transcripts Travel – Airfare Travel – Auto Rental Travel – Ground Transportation Travel – Lodging (Hotel, Apt, Other) Travel – Parking Travel – Telephone/Fax/WiFi Fees TOTAL: 18-50757-amk Doc 641-3 Amount $126.16 $7,950.00 $5,580.00 $1,880.28 $1,534.10 $42.50 $2,746.83 $7,054.25 $861.00 $630.00 $302.40 $27,759.92 $3,889.27 $6,131.96 $10,905.88 $452.00 $69.50 $77,916.05 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 2 of 2 EXHIBIT D Invoices 18-50757-amk Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 1 of 162 FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: ROBERT P REFFNER Invoice Number Invoice Date Client Number Matter Number 1773850 05/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0005 0006 0007 0008 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0022 0024 0025 0026 0027 0028 0029 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Review/Preparation of Schedules, Statements Retention of Professionals Creditor Meetings Court Hearings DIP, Cash Collateral Usage and Exit Financing Executory Contracts/license Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Analysis of Secured Claims/Adequate Protection Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax Issues Labor Issues/Employee Benefits Plan/Disclosure Statement/Solicitation and Related Documentation Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Securities law Issues Environmental General Corporate Matters Intercompany Claims HOURS 258.70 18.20 VALUE $212,030.00 $10,996.00 20.40 $20,243.00 357.70 161.70 84.70 20.50 $245,336.50 $186,309.00 $77,699.00 $24,767.50 1012.10 11.90 38.90 5.80 0.70 $852,497.00 $10,045.50 $31,854.00 $4,757.50 $962.50 24.10 58.00 $13,650.50 $44,303.00 23.50 506.80 1.60 $20,817.00 $407,291.00 $2,144.00 349.20 $303,384.50 183.90 15.90 32.80 106.00 113.40 $100,905.75 $10,843.50 $29,509.00 $123,121.00 $126,805.50 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 2 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 0030 0031 0032 0033 0034 0035 0036 Page 2 May 29, 2018 Critical Vendor Issues Energy Regulatory Issues FENOC Tunnel Ridge Litigation Lease Matters Government Affairs- Federal Government Affairs- State TOTAL 18-50757-amk Doc 641-4 FILED 05/30/18 7.30 539.10 3.30 2.50 122.30 328.50 51.30 $9,282.50 $443,396.00 $2,662.00 $2,140.00 $104,378.50 $263,178.50 $49,869.50 4460.80 $3,735,179.25 ENTERED 05/30/18 19:04:11 Page 3 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/01/18 Tkpr AQ Task 0002 04/01/18 04/01/18 04/01/18 DHB SEO SLA 0002 0002 0002 04/01/18 TS 0002 04/01/18 04/01/18 BMK JMF 0002 0002 04/01/18 04/01/18 04/02/18 04/02/18 ZNA KND ISD AQ 0002 0002 0002 0002 04/02/18 SLA 0002 04/02/18 BRK 0002 04/02/18 04/02/18 BTB TS 0002 0002 04/02/18 04/02/18 BMK JMF 0002 0002 04/02/18 ZNA 0002 04/02/18 04/02/18 PCC JWL 0002 0002 04/02/18 JAT 0002 04/02/18 04/02/18 04/03/18 KND JCE ISD 0002 0002 0002 18-50757-amk Page 3 May 29, 2018 Review and analyze as-filed first day declaration (.9); revise D. Schneider witness preparation outline (.9). Review chapter 11 releases (.2) and filings (.3). Engage in miscellaneous emails/coordination re first day filing. Confers with team re first day filings and hearing preparation (3.0); revise first day presentation materials (4.2). Organize and prepare electronic files of petitions, first day and adversary pleadings. Prepare for first day hearing. Attend to review and revision of first day motions and orders (5.1); prepare for first day hearing (2.1). Attend to case filing and first day hearing preparatory. Attend to chapter 11 filing and first day hearing preparation. Confer with S. Alberino re first day hearing. Review and analyze revised declarations in support of first day motions (1.8); meet with D. Schneider re preparation for testimony in support of first day motions (2.5); review and analyze and prepare presentation for critical vendor, cash management, intercompany and wages motions (2.7); meet with A&M re preparation for first day hearings (.8). Prepare for first day hearing (5.4); confer with J. Leighton re same (.6); confer with I. Dizengoff re same (1.0). Retrieve and compile copies of cases cited in utilities, wages, and shared services motions. Retrieve copies of cases cited in first day motions. Organize case documents (.3); retrieve and compile cases re hedging, taxes, surety bonds and customer program motions for first day hearings (2.4). Prepare for first day hearing. Prepare outlines and materials for first day hearing presentation (3.1, 4.4); revise proposed customer program order (.5); email L. Beckerman re same (.1); email counsel for MISO re same (.1); email Brouse re same (.1, .1); attend call with UST re first day comments (.4); email UST re claims and noticing agent retention (.1, .1); email Prime Clerk re same (.1, .1); email J. Leighton and A&M re first day presentation issues (.2); confer with team re first day hearing (.5); review and revise proposed utilities order (.9); review and revise proposed claims and noticing retention proposed order (1.0); review and revise consolidated creditor proposed order (1.1); revise schedules proposed order (.8); email L. Beckerman re revised first day orders (.1). Retrieve and compile cases cited in first day motions for hearing (3.5); meet with D. Schneider re first day hearing (2.5); assist L. Beckerman with hearing preparation (2.5); legal research re maritime lien (.4). Prepare materials for the first day hearing. Prepare documents for first day hearing (3.0); revise first day hearing and script (1.0, .5, .5); meet with S. Alberino re same (.6); conduct research re first day motions (2.0); confer with various attorneys re first day hearing preparation (1.0); engage in factual research, legal research and related tasks in preparation for first day hearing (5.0). Revise case management proposed order (.5); prepare for first day hearing (5). Prepare for first day hearing. Retrieve and compile cases cited in first day motions for hearing. Confers with team re first day issues. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.80 0.50 1.00 7.20 3.00 1.80 8.20 10.00 10.20 1.00 7.80 7.00 1.50 1.40 2.70 3.60 13.80 8.90 0.40 13.60 5.50 10.00 2.00 1.20 Page 4 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 Tkpr AQ Task 0002 04/03/18 04/03/18 04/03/18 04/03/18 SLA JMF SAD ZNA 0002 0002 0002 0002 04/03/18 04/03/18 PCC JWL 0002 0002 04/03/18 JAT 0002 04/04/18 04/04/18 04/04/18 JLS ISD JWL 0002 0002 0002 04/04/18 04/04/18 04/05/18 JAT KND JLS 0002 0002 0002 04/05/18 04/05/18 04/05/18 DHB BMK CWC 0002 0002 0002 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 SKW JMW JPW GDC JMF 0002 0002 0002 0002 0002 04/05/18 04/05/18 SAD ZNA 0002 0002 04/05/18 04/05/18 04/05/18 04/05/18 TLB PCC JWL JAT 0002 0002 0002 0002 04/05/18 KND 0002 04/06/18 04/06/18 JLS ZNA 0002 0002 04/06/18 04/06/18 KND JCE 0002 0002 04/07/18 04/08/18 04/09/18 JWL ZNA LGB 0002 0002 0002 18-50757-amk Page 4 May 29, 2018 Meet with declarants to prepare for first day hearing (.8); confer with team re plan for second day motions (.3). Attend to first day order submissions. Revise proposed first day orders for submission to chambers. Prepare for first day hearing. Revise proposed first day orders (2.5); assist with uploading orders (.3); call with Prime Clerk re service (.3). Prepare for first day hearing (.2); attend to case management (.1). Participate in call with Prime Clerk re service (.3); attend to case management and scheduling issues (.7). Participate in team strategy meeting post first day hearing (1.1); participate in call with Prime Clerk re notice (.3). Review first day motions and orders in bankruptcy proceedings. Attend to first day hearing follow-up items. Review case management order (.3); attend to case calendar (.4); search for Form B 207 (.1); email Z. Adorno re same (.1). Listen to Debtwire FES panel. Confers with team re ECF and court notices. Attend call with Akin Gump attorneys re status and tasks (.5); review chapter 11 orders entered on docket (.6). Attend call with Akin team re case status and strategy. Attend team task list call. Participate in weekly call with Akin team re outstanding tasks (.5); prepare for same (.3). Attend FES task list internal call. Review task list (.2); attend weekly status call. Review task (.2); participate in Akin team status call (.5). Prepare for (.2) and participate in status call (.5). Review task list (.2); attend task list call with full Akin team (.5); follow up confers re same (.2). Attend to case management tasks. Attend task list call (.5); call re affiliate transactions with A&M, L. Beckerman and K. Doorley (.7); attend to case updates re time keeping (.5). Attend status call with Akin team (.5); prepare for same (.2). Participate in the task list call (.5); review task list (.1). Participate in internal call re task list and case status. Review task list (.3); participate in task list call (.5); participate in team discussion post call (.2). Call with A&M, L. Beckerman and K. Bradley (Brouse) re initial debtor interview information. Review chapter 11 filings and orders on docket. Prepare plan re case management (.6); email K. Doorley and B. Kahn re same (.2). Confers with K. Bradley re case management motion. Review and circulate key chapter 11 filings (1.0); compile pleadings and generate binders for partner (1.8). Revise task list. Email A&M re working group list. Email with S. Withers re bios (.1); email with Z. Adorno re Crains Cleveland article/Chapter 11 cases (.2); email with C. Moore/Adrian re same (.2); email Reynolds re IDI information (.1); review K. Bradley proposed language re case management order (.1); email K. Bradley re same (.1); telephone conference with Herriman re IDI materials (.2); review email from Reynolds re same (.1); respond to same (.1); prepare IDI forms (.3); prepare list of bank accounts (.1); email J. Herriman re financials for IDI (.1); email Bradley/Franklin re IDI (.1); telephone Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.10 0.50 2.80 0.50 3.10 0.30 1.00 1.40 0.50 0.60 0.90 0.60 0.40 1.10 0.50 0.50 0.80 0.50 0.70 0.70 0.70 0.90 1.10 1.70 0.70 0.60 0.50 1.00 0.70 0.60 0.80 0.20 2.80 0.70 0.10 2.70 Page 5 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 04/09/18 04/10/18 JMF SAD LGB 0002 0002 0002 04/10/18 04/10/18 SLA JMF 0002 0002 04/10/18 04/10/18 04/10/18 SAD ZNA PCC 0002 0002 0002 04/10/18 04/10/18 JAT KND 0002 0002 04/11/18 JMF 0002 04/11/18 KND 0002 04/12/18 LGB 0002 04/12/18 04/12/18 04/12/18 SLA GDC JMF 0002 0002 0002 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 SAD TLB PCC JWL JAT 0002 0002 0002 0002 0002 18-50757-amk Page 5 May 29, 2018 Hours conference with Bradley/Franklin re same (.3); email J. Herriman/Shahbain re bank account statements (.1); review email from Reynolds re IDI insurance (.1); email with J. Herriman re MOR (.1); email with Bradley/Franklin re form C (.1); email with C. Moore re form C (.1); email Bradley, Franklin, Herriman, Shahbain re IDI forms (.1). Review (.1) and circulate (.1) case analysis. Attend to docket update circulations. Email C. Moore re formation presentation (.1); email with Arian re LBR/press inquiry (.2); email with K. Doorley re final orders for FDM (.1); review and mark up task list (.5); email J. Leighton re same (.1); review Box folder re IDI information (.2); review Form B attachments (.2); email Herriman re same (.1); email with C. Moore re omnibus hearing dates (.1); review court's proposed language for case management order (.1); telephone conference with Bradley/Franklin re same (.1); email with Bradley re omnibus hearing dates (.1); review final orders re cash management motion/intercompany agreements (.2); email K. Doorley re same (.1); review final orders for shippers/CV (.2); email Z. Adorno re same (.1); email with K. Doorley re same (.1); telephone conference with C. Moore re MOR/UST meeting (.2); review revised Form B information (.2); email Herriman re same (.1); review final utilities, wages, OCP orders (.3); review and mark up final taxes order (.2); email with J. Thompson re same (.1); review language from J. Thompson re UCC appointment for motions (.1); email with Bradley/clients re Urenco (.1); review revised final tax order (.1); email J. Thompson re same (.1); review final surety order (.1); email J. Thompson re same (.1); review and mark up trading and hedging final order (.2); review final presentation for formation meeting (.4); email B. Colbert re same (.1). Meet with management re restructuring issues. Revise draft proposed final first day orders (.9, .4); attend to correspondence with team re same (.2). Attend to docket update circulation. Revise first day motion final orders (.6); email K. Doorley re same (.1). Correspond with K. Doorley re notice of additional omnibus hearing dates (.1, .1); draft same (.8). Pull and revise first day orders (.9, .7); emails re same (.2). Revise final orders for motions and confer with team re same (1.2); confers with team re hearing scheduling (.4); confers with team re case budget (.4). Attend to emails re N.D. Ohio local rules/practice (.1); confer with team re case status (.1). Call with A. Nicas re first day orders (.1); confers with Akin team re same (.1). Review revised tasklist (.3); participate in AG team call (.4); review email from Weaver re MOR (.1); email with Herriman/Moore/Shahbain re same (.1); office conference with Bradley/T. Franklin re 363(b) notice question (.2); email Bradley/T. Franklin re insurance certificates (.1); review response (.1); respond to same (.1). Attend internal team call (.5); attend staff meeting (1.4). Participate in status call (partial). Review task list (.2); attend internal call re same (.5); attend to correspondence re case management (.1). Attend to circulation of docket updates. Status call with Akin team (partial). Participate in weekly standing call. Revise task list (.5); participate in call re case status and task list (.5). Participate in task list call (.5); prepare for same (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.20 0.70 5.30 1.00 1.50 0.40 0.70 1.00 1.80 2.00 0.20 0.20 1.30 1.90 0.30 0.80 0.40 0.30 0.50 1.00 0.70 Page 6 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/13/18 Tkpr JLS Task 0002 04/13/18 JMF 0002 04/13/18 SAD 0002 04/13/18 04/13/18 ZNA JWL 0002 0002 04/15/18 04/16/18 JWL LGB 0002 0002 04/16/18 04/16/18 SAD JWL 0002 0002 04/17/18 LGB 0002 04/17/18 04/17/18 DK JMF 0002 0002 04/17/18 04/17/18 04/17/18 SAD ZNA PCC 0002 0002 0002 04/17/18 04/17/18 JWL JAT 0002 0002 04/18/18 LGB 0002 04/18/18 04/18/18 SLA JMF 0002 0002 04/18/18 SAD 0002 18-50757-amk Page 6 May 29, 2018 Confer with Akin Gump attorneys re upcoming hearings and witness prep. Confer and correspond with team re working group list, calendar and other case management issues (.4); attend to correspondence re utilities adequate assurance (.4); call with G. Hamberg re same (.1). Cite check rejection motion (1); cite check seal motion (.1); docket update (.4) Revise working group list. Review amended case management order (.3); send outlook invitations re omnibus hearing dates and notice deadlines (.2); contact S. D'Addese re draft case calendar (.1). Revise task list. Email with Anders re witness prep (.1); email with B. Kahn, S. Alberino re adjournment of hearing (.1); review UST comments (.3); review OCP (.2); email Z. Adorno, J. Thompson, J. Furlong, K. Doorley re final orders (.1); email AG team re UST comments on various first day motions (.2). Circulate docket update. Revise task list and send to B. Kahn and L. Beckerman (.3); participate in call with L. Beckerman re task list (.1). Email J. Furlong/J. Thompson re OCP/Interim compensation order (.1); email with Newdeck re call with UST re comments (.1); email J. Furlong re redlines of interim final orders (.1); email T. Patton/M. Giannirakis re same/call (.1); review email from N. Tammerine re OCP information request (.1); email with N. Tammerine/B. Kahn re Northbridge (.2); telephone conference with Lempner re prep session scheduling (.1). Review and organize case file. Review proposed utilities order (.2); email L. Beckerman re same (.1); email P. Chen re OCP order (.1); review and revise same (.8); email L. Beckerman re same (.1). Circulate docket updates (.5); draft case calendar (1.6). Review interim orders (.8); circulate for review by the US Trustee (.1). Correspond with J. Furlong re same (.1, .1); attend to case management (.2). Review draft of case calendar. Prepare orders for US Trustee (.4); revise interim compensation motion (.1); email Milbank re billing codes (.2); L. Beckerman re same (.2). Telephone conference with Patton, Giannirakis, Bradley, Franklin, Newdeck, S. Alberino re motions/applications to be heard on April 26 (1.0); call with Parker, Price, Rookerd, Thompson, Newdeck re FDM (.5); review dataroom list re UCC access (.2); respond to B. Joyce re same (.1); email Bradley/Franklin re adjournment of intercompany agreements motion (.1); email Thompson/Z. Adorno re final orders (.1); email clients re upcoming hearings/agenda (.2); review proposed language from Bazian re utility motion (.1); telephone conference with Shahbain/Downey re same (.1); email with Furlong re customer programs motion (.1) telephone conference with Furlong re utility motion (.1); email with Bazaian re utility motion (.1). Calls and correspondence re pending second day motions (.7, 0.6, 0.8). Confer re team re case status and workstreams (.2); confer (.1) and email L. Beckerman re customer programs order (.1); revise proposed final utilities order (.3); confer with L. Beckerman re same (.1); email L. Beckerman re same (.1). Print retention applications for S. Alberino and J. Newdeck (.6); add Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.70 0.90 1.50 0.20 0.60 0.30 1.00 0.20 0.40 0.80 0.50 1.50 2.10 0.90 0.40 0.20 0.90 2.70 2.10 0.90 1.50 Page 7 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 ZNA 0002 04/18/18 04/19/18 JAT SAD 0002 0002 04/19/18 04/19/18 04/20/18 04/20/18 KND JCE JLS AQ 0002 0002 0002 0002 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 CWC JMW GDC SAD PCC JWL JAT 0002 0002 0002 0002 0002 0002 0002 04/20/18 04/22/18 KND LGB 0002 0002 04/23/18 LGB 0002 04/23/18 SAD 0002 04/23/18 ZNA 0002 04/23/18 PCC 0002 04/23/18 04/24/18 JAT LGB 0002 0002 04/24/18 SAD 0002 04/24/18 04/24/18 ZNA JWL 0002 0002 04/25/18 LGB 0002 18-50757-amk Page 7 May 29, 2018 Hours internal contacts to distribution list (.1); docket update (.8) Circulate draft orders to counsel for the UCC (.4, .2, .2); search for and circulate FG/FES PPA (.5); research IP search results (1.5). Attend to emails with Committee re order revisions. Circulate correspondence re docket update (.5); retrieve cases (.4); email Z Adorno re same (.1); retrieve petitions (.2); review docket re notice of appearance parties for supplemental disclosure (.4); email Z. Adorno re same (.1). Confers re case status. Generate NOA list (1.4); circulate same (.1). Phone call with Akin Gump attorneys re case status and tasks. Call with team re second day motions (.4); review and analyze draft declarations in support of second day motions (.6). Participate in weekly team call re task list. Weekly status teleconference. Participate on status call. Circulate docket update (.2); revise case calendar (.3). Attend internal task list call. Revise task list. Review task list (.2); participate in task list call (.4); follow up re same. (.2). Confers with team re case status/open items. Email with S. Alberino re prep schedule (.1); email Patten/Giannirakis re OCP information re monthly spend (.1); email Furlong re same (.1); review and mark up pleading status chart (.2); email Franklin re same (.1); email Franklin/Bradley re orders ready to be uploaded re 4/26 hearing (.1); email with Milender/Price re local counsel (.1); email Bitman re same (.1); email Franklin/Bradley re same (.1). Telephone conference with S. Alberino re case issues (.3); email with Bradley re 4/25 hearing prep (.1); email with S. D'Addese re same (.1); email Cumberland re attendance at hearings (.1); email with Herriman re tax motion (.1); email with R. Zaiss/Imobersteg re call (.1). Circulate docket update (.4); revise WGL (.5); revise internal distribution list (.1); pull documents for L. Beckerman re hearing prep (.6). Revise update task list re comments received (.2); revise Working Group List (.1); email S. D'Addese re same (.1); emails with D. Roseman and E. Bernlohr re data room access (.1); grant data room access to D. Roseman and S. Sharad (.2). Correspond with K. Doorley re setup of court line for 4/26 omnibus hearing (.1); correspond with S. D'Addese re same (.1); prepare same (.3); correspond with Akin Gump internal team re same (.3). Attend to emails re status of diligence, hearings. Email with R. Giannantonio re UST bills (.1); review bills (.1); email R. Giannantonio re same (.1); review email from C. Moore adjournment request from UCC (.1); respond to same (.1);email with Franklin re uploading orders (.1); email with J. Newdeck re agenda (.1); review revised agenda (.1); email Franklin re same (.1). Circulate docket updates (.6); revise calendar (.2); print out documents for S. Alberino (.2). Prepare presentations for S. Alberino review. Review docket update and recently filed documents (.6); review task list re hearing dates and objection deadlines (.2); update hearing calendar with new hearing dates for various motions and retention applications (.3). Review final agenda (.1); review Milbank's mark up of final orders for wages motion, taxes motion, hedging and trading motion, CV motion Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.80 0.40 1.60 0.20 1.50 0.40 1.00 0.40 0.40 0.40 0.50 0.40 0.50 0.80 0.10 1.10 0.80 1.60 0.70 0.80 0.40 0.90 1.00 0.30 1.10 0.90 Page 8 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/25/18 04/25/18 SAD JWL 0002 0002 04/26/18 LGB 0002 04/26/18 LGB 0002 04/26/18 BMK 0002 04/26/18 JMF 0002 04/26/18 04/26/18 SAD ZNA 0002 0002 04/26/18 04/26/18 04/26/18 04/27/18 JWL JAT KND LGB 0002 0002 0002 0002 04/27/18 04/27/18 ISD TS 0002 0002 04/27/18 SAD 0002 04/27/18 ZNA 0002 04/27/18 JWL 0002 04/27/18 04/29/18 04/30/18 04/30/18 JAT ZNA JLS LGB 0002 0002 0002 0002 18-50757-amk Page 8 May 29, 2018 Hours and shippers motion (.5); email A&M/Akin teams re same (.2); review email from Downey re same (.1). Circulate docket updates (.5); revise case calendar (.5). Review updates to docket and case calendar (.2); confer with Prime Clerk re service list (.2). Review final hedging and trading order (.1); email Thompson re same (.1); review and mark up Next Era agreement (.7); telephone conference with J. Furlong re utility order (.1); email Milender/Price re revised final hedging and trading motion (.1); email Kuebel re call re Next Era agreement (.1); review response to same (.1); email with K. Doorley re Verizon request (.1); email Shahbain re same (.1); email with Herriman re final taxes and fee order (.2). Email Z. Adorno re adjournment of various motions (.1); office conference with Milender re comments to various orders (.2); email Leighton re rescheduling call (.1); email with Milender re adjournment of objection date (.1); revise final taxes and fees order (.3); email Thompson re same (.1); revise taxes and fees order (.2); email Thompson re same (.1); email Milender/Price re revised taxes and fees order (.1). Confer with C. Moore, Schneider, L. Beckerman, S. Alberino re restructuring next steps (.5); follow up with S. Alberino re same (.4). Confer with L. Beckerman re OCP and utility issues (.2); email L. Beckerman re same (.1); draft letter to OCPs re declaration of disinterestedness (1.5); email L. Beckerman re same (.1); email O. Bitman re declaration of disinterestedness (.1). Circulate docket updates. Revise critical vendor and shippers orders re comments received (.6); request ECF signature pages (.3); email Brouse re same (.1). Attend to reschedule of task list call. Review and revise order based on UCC comments. Review UCC comments to first day orders. Telephone conference with R. Giannantonio re various matters (.2); review email from Milender re taxes and fees order (.1). Confer with team re case status and strategy. Review updates to Zips data room (.2); prepare summary of same (.2); prepare updated index of Zips data room (.2). Circulate docket updates (.7); request and circulate transcripts (.3); put together UPS and USPS labels for express mailing (2); stuff and send OCP letters (1). Revise critical vendor and shippers orders re comments received from T. Downey (.9); email L. Beckerman re same (.1). Review ordinary course professionals order, form declaration of disinterestedness, and letter to ordinary course professionals re same. Attend to emails re UCC comments to orders. Email K. Doorley re debt documents (.2); email B. Joyce re WGL (.1). Prepare for (.1) and attend call with advisors re case status and tasks (.6). Email with Moul re hearing (.1); email with Abel re notice/contract change (.1); review Patton email re upcoming motions (.2); review PJM response release (.2); email Adrian re same (.1); email Bitman, Herriman, N. Tammerine re BP contract/notice request (.1); email with B. Kahn re call with UST/email UST re same (.1); revise taxes/fees chart (.1); email with Herriman re same (.1); review wages motion chart (.2); email with Herriman re same (.1); email Bitman, Herriman, N. Tammerine re notice from rec holders; telephone conference with Bradley re adjournment of intercompany agreements motion (.1); email Patton/Giannarakis re upcoming motions (.2); review tasklist (.2); participate in weekly AG team call (.6). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.00 0.40 1.70 1.30 0.90 2.00 0.30 1.00 0.10 0.70 0.60 0.30 1.00 0.60 4.00 1.00 1.00 0.50 0.30 0.70 2.50 Page 9 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 04/30/18 04/30/18 04/30/18 Tkpr DHB SLA JFN BMK Task 0002 0002 0002 0002 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 CWC JMW JPW GDC JMF SAD ZNA 0002 0002 0002 0002 0002 0002 0002 04/30/18 04/30/18 04/30/18 TLB PCC JWL 0002 0002 0002 04/30/18 04/30/18 JAT KND 0002 0002 04/02/18 PCC 0003 04/04/18 ZNA 0003 04/04/18 PCC 0003 04/16/18 04/16/18 04/16/18 04/17/18 04/18/18 ZNA JWL JAT ZNA ZNA 0003 0003 0003 0003 0003 04/24/18 ZNA 0003 04/25/18 04/02/18 04/04/18 ZNA JAT LGB 0003 0005 0005 04/04/18 ZNA 0005 04/09/18 LGB 0005 04/09/18 SKW 0005 04/09/18 ZNA 0005 04/10/18 LGB 0005 04/11/18 LGB 0005 04/12/18 LGB 0005 18-50757-amk Page 9 May 29, 2018 Attend team call re task list. Attend calls re pending legal matters with team (.8, .3). Prepare for (.5) and participate in update call (.6). Update call with C. Moore, S. Alberino, K. Doorley re case status (.8); follow up to same (.3); participate in team call re task list (.6). Participate in weekly call with Akin team re outstanding tasks. Weekly status call. Akin team weekly status call (.6); review task list (.1). Participate on FES status call with Akin team (partial). Attend weekly Akin task list call (partial). Circulate docket updates (.5); revise calendar (.2). Email S. D'Addese re working group list (.1); review revised working group list (.3); email A&M re same (.1); prepare for (.1) and attend task list call (.6). Call with Akin restructuring team. Attend the Akin standing call re status and strategy. Revise task list (.5, .6); participate in task list call (.6); review docket updates (.2). Review task list (.3); participate in task list call (.6). Call with S. Alberino, B. Kahn and C. Moore re case status and updates (.8); follow-up call with B. Kahn and S. Alberino re same (.3); prepare for (.1) and attend weekly task list call (.6). Correspond with Z. Adorno re team timekeeping (.1); review prebill for the purpose of the fee application (.2); correspond with J. Newdeck re same (.2). Email P. Chen re task codes re new matter number (.1); review chapter 11 billing practices (.4). Correspond with S. Alberino re task codes (.1); correspond with Z. Adorno re same (.1, .1); coordinate setting up the 0005 matter number with Akin Gump accounting (.2). Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy and confidentiality. Confer/correspond with team re questions re time keeping and task code entries. Call with PLP team re task codes (.1, .1); email accounting re opening new task code (.1); email Akin team re expenses (.2). Review prepetition invoice for accuracy. Revise SOFA proposed order (.3). Meet with A&M team and Z. Adorno re schedules/statements preparation. Meet with A&M team and L. Beckerman re schedules/statements preparation. Email with Herriman re SOFA/schedules (.1); email with Herriman/Shahbain re same (.1); email with Bradley re same (.1). Attend to email from Z. Adorno re Question 29 to Schedules and Statements. Call with L. Beckerman re SOFAs (.2); pull form Schedules (.1); review SOFA question re A&M email (.4); email S. Withers re same (.1, .1). Telephone conference with Herriman, Shahbain, Bradley, Franklin re IDI/schedules/SOFA (.5); telephone conference with Franklin, Patten, Bradley re SOFA/schedules (.5); email with Tammerine re asset sale transactions (.1); email with Tammerine re lien information (.1). Email with Wearsch/Reynolds re SOFA/schedules meeting (.2); email with Herriman re insurance policies re schedule G (.1). Attend meeting with accounting group, Tammerine, Herriman re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.60 1.10 1.10 1.70 0.60 0.60 0.70 0.30 0.50 0.70 1.20 0.60 0.60 1.90 0.90 1.80 0.50 0.50 0.50 2.60 2.60 6.30 3.10 0.20 0.50 1.40 0.30 1.00 1.00 0.30 0.20 0.90 1.20 0.30 2.50 Page 10 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 LGB 0005 04/15/18 ZNA 0005 04/16/18 04/17/18 LGB LGB 0005 0005 04/18/18 04/23/18 ZNA LGB 0005 0005 04/24/18 LGB 0005 04/24/18 JFN 0005 04/25/18 LGB 0005 04/25/18 JFN 0005 04/25/18 ZNA 0005 04/26/18 LGB 0005 04/26/18 ZNA 0005 04/27/18 LGB 0005 04/27/18 04/30/18 ZNA LGB 0005 0005 04/30/18 04/30/18 JFN ZNA 0005 0005 04/01/18 04/01/18 BRK TS 0006 0006 04/01/18 JFN 0006 04/01/18 DK 0006 18-50757-amk Page 10 May 29, 2018 Hours schedules/SOFA (2.2); email with Herriman re NDAs/schedule G (.1); telephone conference with Bradley re schedules/SOFA (.2). Email Z. Adorno re transactions information in data room (.1); email Z. Adorno re D&O information (.1); review response to same (.1); review email from Z. Adorno re 2012 on transactions (.1); respond to same (.1); email with R. Giannantonio re same (.1). Review data room for SOFA responses (.8); email L. Beckerman re same (.1). Email with N. Tammerine re sale of legal entities question. Email with Herriman re schedules (.1); email with Herriman re employee issues re schedules (.1); email with N. Tammerine litigation schedule call (.1); email with Gasbarra re same (.1). Assist A&M with questions relating to SOFAs. Email N. Tammerine re appraisal of assets (.1); email with N. Tammerine re SOFA II (.1); email with Newdeck re same (.1). Email Patton re Peabody schedules (.1); review email from Newdeck re SOFA (.1); respond to same (.1). Review SOFA schedule re prepetition payments (.5); internal emails re same (.1, .1) follow up with AM (.1); review related issues (.4). Review correspondence between N. Tammerine and Newdeck re SOFA II (.1); email with Newdeck re same (.1); review email from Z. Adorno re litigation in West Virginia/lack of information (.1); call with Z. Adorno re same (.2); email with Herriman re FENOC valuation (.1). Attend to issues re SOFAs (.1, .2); review payment schedule (.2); internal emails re same (.1, .1); follow up with AM (.1, .1); review issues re same (.5). Calls with A&M and FE re SOFA (.3, .3); email L. Beckerman re same (.1); call with L. Beckerman re follow up (.2); email A&M questions (.1). Email with Herriman re contingent claims (.1); review emails from Z. Adorno, P. Gunn, Garcia re West Virginia litigation claims (.2); review email from Patton re schedules (.1). Attend to Schedules and Statements issues re getting case files in West Virginia. Email Z. Adorno re West Virginia services (.1); review emails between Z. Adorno/Garcia re same (1.); email with Potesta re tax liens (.1). Attend to schedules request from A&M re West Virginia cases. Email with Herriman re schedule F (.1); email with Herriman, Newdeck, N. Tammerine re SOFA II (.2). Various communications re SOFAs and review issues re same. Call re West Virginia cases (.2); review data room for lease information (1.2). Attend to conflicts review re contract counterparties. Prepare revisions to schedules 3 and 4 to Akin Retention application (5.3); prepare emails to conflicts department re additional research needed of supplemental parties (.7). Attend to issues re revised AG schedules and review schedules and AG retention and communications re same(.8, .3, .3, .4, .2, .2, .3, .8). Review and revise schedules 1 and 2 to reflect revisions to professionals, competitors, and vendors categories (3.5); confer with attorneys re status (.2); review additional parties (1); confer with J. Newdeck re special disclosures (.3); review conflicts review summaries re above (1.5); review additional reports (.6); review and update schedules 1 and 2 to reflect attorney's comments (2.5); prepare summary of revisions for attorneys (.8); update conflicts lists for additional review (.7); confer with T. Southwell re submission thereof to conflicts (.2); confer with paralegal team re status of contract counterparties review (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.60 0.90 0.10 0.40 1.50 0.30 0.30 1.20 0.60 1.40 1.00 0.40 0.60 0.30 1.10 0.30 0.30 1.40 8.00 6.00 3.30 11.50 Page 11 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/01/18 Tkpr JAT Task 0006 04/02/18 04/02/18 04/02/18 SLA BRK TS 0006 0006 0006 04/02/18 JFN 0006 04/02/18 DK 0006 04/02/18 SAD 0006 04/02/18 JAT 0006 04/03/18 04/03/18 04/03/18 SLA BRK TS 0006 0006 0006 04/03/18 JFN 0006 04/03/18 DK 0006 04/03/18 SAD 0006 04/03/18 04/04/18 04/04/18 04/04/18 JAT ISD SLA TS 0006 0006 0006 0006 04/04/18 JFN 0006 04/04/18 DK 0006 18-50757-amk Page 11 May 29, 2018 Revise retention applications (3.5); attend to emails re same (.6); revise schedule 1 (2.1). Attend to retention papers. Attend to conflicts review re contract counterparties. Review correspondence re Akin retention application schedules (.2); review of Q-Z reports re conflict counter-parties (3.5); research re affiliates (.7); prepare summary of results in spreadsheet (1.0). Review revised schedules, various retention apps, and revisions to same and communications re same (2.2, .5, .2, .8, 3.2, .2, .3, 2.8, .4). Confer with conflicts review team re status of review (.3); update attorneys re status (.2); follow up with conflicts department re status of conflicts reports (.2); review conflicts reports for contract counterparties (3); research relevant conflicts data (.7); update conflicts review summary master chart (1); update status tracking chart (.5); update Schedule 1 for attorney review (.8); prepare summary outstanding issues for attorney review (.5). Pull cases from 5 first day motions and save to U: drive (2); attend to conflicts review re contract counter parties (3); find and pull unreported order for J. Leighton (.5). Revise retention applications (3.5); attend to emails re same (.9); circulate schedules (1.1); review schedules (1.5); call with J. Newdeck re retentions (.2, .4); discuss same with B. Franklin (.3); update Prime Clerk (.3). Attend to retention papers. Attend to conflicts review re contract counterparties. Review of Q-Z conflicts reports re contract counter-parties (5.0); research re affiliated (1.0); prepare summary of results in spreadsheet (2.2); confer and emails with D. Krasa-Berstell re project and supplemental parties (.3); update master spreadsheet (.2); organize supplemental reports (.2); review of significant conflicts reports (.6). Attend to various issues re, and review/comment on, various professionals retention applications and related schedules (.5, 2.4, .7, .4, 1.5). Confer with conflicts department re status of supplemental conflicts reports (.2); confer with conflicts review team re status of review (.3); update attorneys re status (.2); review conflicts reports for additional parties (2.5); research relevant conflicts data (1); update conflicts review summary sheet (1.3); confer with J. Newdeck re 1% clients disclosures (.3); review conflicts review summaries (2); update conflicts summary master chart (.7); update status tracking chart (.5); prepare summary outstanding issues for attorney review (.5). Add cites to Sitrick retention application (1.5); attend to conflicts review re contract counter parties (6.0). Revise retention applications. Review and revise retention pleading and declarations. Review retention applications. Review of conflicts reports re significant competitors (3.5); research re affiliates (1.0); prepare summary of same in spreadsheet (1.0); work on additions to schedules 3 & 4 (4.5). Emails re retention application status (.1); follow up re various conflict status (.1, .2 ) emails (.1) and call with Lazard (.2) re schedules; various communications re schedules (1.0); review status of current retention apps and update WIP (1.0, .3); attend to issues re, and review, various professionals retention apps (2.3, 1.0); various communications re retention application issues (1.2). Review conflicts reports for additional parties (4.5); research relevant conflicts data (1); confer with J. Newdeck re additional disclosures (.3); Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 6.20 1.20 5.00 5.40 10.60 7.20 5.50 7.90 0.60 7.00 9.50 5.50 9.50 7.50 2.70 1.00 1.40 10.00 6.50 12.20 Page 12 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 04/04/18 SAD JAT 0006 0006 04/05/18 04/05/18 ISD TS 0006 0006 04/05/18 JFN 0006 04/05/18 DK 0006 04/05/18 JAT 0006 04/06/18 04/06/18 ISD SLA 0006 0006 04/06/18 TS 0006 04/06/18 JFN 0006 04/06/18 DK 0006 04/06/18 JAT 0006 04/07/18 LGB 0006 04/09/18 JFN 0006 04/09/18 04/10/18 04/10/18 04/11/18 04/11/18 JAT LGB JFN ISD JFN 0006 0006 0006 0006 0006 18-50757-amk Page 12 May 29, 2018 Hours review conflicts review summaries re above (2.5); update supplemental conflicts review list for professionals (1.4); confer with attorneys re above (.2); confer with paralegal team re status of contract counterparties review (.2); update conflicts summary chart (.7); update status tracking chart (.5); prepare summary outstanding questions for attorney review (.7); confer with T. Southwell re additional review of supplemental conflicts lists (.2). Attend to conflicts review re contract counter parties. Attend to emails re retentions (.8); participate in conversation with J. Newdeck re same (.5); participate in call with KPMG re same (.3); revise KPMG retention (.9); revise retentions (2.5). Review and revise retention pleading and declarations. Prepare schedules 3 and 4 (2.3); email to team re same (.1); email with J. Newdeck re schedule 1 parties (.1). Attend to various issues/revisions re retention applications and related scheduled and various communications re same (3.3, 3.0, 1.7, 1.2); attend to issues re filing of AM application (2.3). Review additional conflicts data (1.8); confer with review team re new data (.5); update and revise Schedule 1 (.8); draft status email for attorneys (.2); revise Schedule 2 (2.4); prepare status email for attorneys (.2); prepare set of redlines thereof (.3); review 1% clients disclosures (.7); confer with J. Newdeck re above (.3); prepare Schedules 1 and 2 for attorneys' review (.6). Revise retention applications (8.2); call with Sidley re same (.1); emails re same (.6); discuss same with J. Newdeck (.5, .2, .2); call with Stark & Knoll re same (.1); call with Brouse re same (.2); confers with team re foregoing (.2). Review and revise retention pleading and declaration. Review retention applications (2.0); calls and correspondence re same (1.1). Review email chain re revisions to schedules (.2); revise schedules 3 & 4 per various requests from attorneys (3.4); confer with D. Krasa-Berstell re revisions (.5); email to team re updated schedules (.1). Various communications and attend to issues re finalizing retention applications for filing (2.9, 3.0; 2.1, 2.0). Confer with J. Newdeck re revisions to retentions schedules (.2); review additional conflicts data (1.5); revise Schedule 1 (1.3); draft status email for attorneys (.2); confer with J. Newdeck re revisions (.1); revise Schedule 2 (2); prepare status email for attorneys (.2); confer with J. Thompson re final versions of Schedules 1 & 2 (.2); revise relevant footnotes (.4). Revise retentions (8.1); attend to emails re same (1.5); call with ICF re same (.1); call with Quinn re same (.1); call with D. Krasa-Berstell re same (.1, .1, .1, .1, .1); call with J. Newdeck re same (.2, .2); call with Willkie re same (.1); call with L. Beckerman re same (.1); call with Brouse re same (.2). Email Franklin re notice of retention applications (.1); review response from Bradley re same (.1). Attend to issues re filing of confidential schedules and various emails re same and preparation of same (1.9); communication with various professionals re schedules (.5); review same (.5); email with Brouse re same (.1). Revise retention applications (.3); attend to emails re same (1.1). Email with K. Doorley re AG budget. Consider various issues re retention and confidential schedules Review retention application issues. Emails re call for go-forward process re conflict reviews (.1, .1); review Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.00 5.00 0.70 2.50 11.50 7.80 10.30 1.00 3.10 4.20 10.00 6.20 11.10 0.20 3.00 1.40 0.10 0.50 1.00 2.70 Page 13 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/12/18 JAT LGB 0006 0006 04/12/18 04/12/18 SLA JFN 0006 0006 04/12/18 04/13/18 JAT JFN 0006 0006 04/13/18 04/14/18 04/16/18 04/16/18 JAT SLA ISD JFN 0006 0006 0006 0006 04/16/18 JAT 0006 04/17/18 LGB 0006 04/17/18 04/17/18 ISD JFN 0006 0006 04/17/18 04/17/18 ZNA PCC 0006 0006 04/17/18 JAT 0006 04/18/18 04/18/18 04/18/18 LGB SLA JFN 0006 0006 0006 04/18/18 BMK 0006 04/18/18 JAT 0006 04/19/18 JFN 0006 18-50757-amk Page 13 May 29, 2018 Hours and revisions to various professionals confidential schedules and communications are same (1.8, .2, .3); review AG confidential schedules and communications re same (.2). Attend to correspondence re retentions. Review email from R. Giannantonio re Beynon (.1); respond to same (.1); office conference with Franklin/Bradley re same (.1); email with R. Giannantonio re Prime Clerk invoice (.1); email with R. Giannantonio re Beynon (.1); email with Newdeck re conflicts list (.1); email with R. Giannantonio re LBR settlement agreements with home owners (.1). Attend to consultant issues. Email SA re team call re retention app process (.1); follow up re open issues (.4); finalize confidential schedules and emails with Brouse re same (1.1). Attend to emails re professional retention issues. Emails re schedules for Committee professionals (.1, .1); emails re AG confidential schedules for UST (.1); emails re schedule for Committee (.1, .1). Attend to emails re professionals' schedules. Calls re professional retention issues (.4); calls re NDA issues (.4). Analyze professional retention issues. Review UST comments to various retention applications (.5, .3, .3, .2); email professionals re same (.5); review UST responses to AG retention and draft initial responses re same (1.0); review status of Stark retention app (.1). Attend to emails re retention applications (.3); review UST comments to same (.4). Email with J. Newdeck/B. Kahn re UST's comments to ICP retention application (.2); email with T. Downey and R. Giannantonio re Deloitte/waiver of claim (.2). Analyze professional retention issues. Revise draft responses to UST questions and follow up/communications with various Akin parties re same (1.2, .8, .6, 1.0, .5); analyze same (.7); attend to issues re UST comments to other professional fee applications (.3, .7, .1, .3, .7). Review Prime Clerk order (.1); email Prime Clerk re invoices (.1). Incorporate US Trustee comments to the proposed OCP order and declaration of disinterestedness. Attend to emails re retention applications (.5); revise retention applications per UST comments (.4); revise Akin retention applications (.6, .4, .9). Email with J. Newdeck re hearing on retention applications. Calls re professional retention issues (.6, .7); prepare for same (.8). Attend to issues re UST comments to various retention applications and work in responses to same (1.4, .1, .2); various communications with other professionals re UST comments to their retentions applications (1.5); review AG revised proposed order and declaration and emails re same (.4, .3, .2, .3, .5); review AG responses to UST comments to AG application (.4); confer with SLA re UST comments (.5) and participate in call with UST re same (.5). Analysis of professional retention issues (.3); calls and emails with A&M re same (.3). Attend to emails re retention applicationss (1.2); revise retention applicationss (.4); participate in call with US Trustee re retention applications (.8); discuss same with J. Newdeck (.3); revise Akin retention application (.3). Emails with ICF re UST comments (.1, .1) and review propsed response re same (.1); confer with ICF re same (.2) and follow up email and Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.90 0.70 0.50 1.60 0.30 0.50 0.50 0.80 0.30 2.90 0.70 0.40 1.00 6.90 0.20 1.70 2.80 0.10 2.10 6.30 0.60 3.00 4.70 Page 14 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 DK 0006 04/19/18 04/20/18 JAT JFN 0006 0006 04/20/18 DK 0006 04/20/18 JAT 0006 04/22/18 LGB 0006 04/22/18 04/22/18 04/22/18 04/23/18 JMF JAT KND LGB 0006 0006 0006 0006 04/23/18 LGB 0006 04/23/18 JFN 0006 04/23/18 JCM 0006 04/23/18 JMF 0006 04/23/18 JAT 0006 04/24/18 LGB 0006 18-50757-amk Page 14 May 29, 2018 Hours considerations re same (.2, .1); emails with QE re UST retention comments (.2) and review responses to same (.1, .1); attend to issues re AG supplement Schedule and supplemental declaration (1.0); internal emails re schedule 1 (.1, .1); emails with KMPG re UST responses and review same (.2, .1); review status of retention applications and emails re same (.3); attend to issues re upcoming retention hearing (.2): attend to issues re A&M retention application and communicaitons re same (.2, .1); review Sitrick responses to UST questions and communications re same (.2, .1); revise AG supplemental declaration (.2, .1) and communications re same (.1); review Hogan response to UST comments and communicaitons re same (.2); email UST re AG retention order and supplemental declaration (.2); emails with UST re A&M application (.1) Confer with J. Newdeck re additional names for the Supplemental Declaration (.2); review notice of appearance list (.6); review lists of additional names (.4); prepare lists for submission to conflicts (1.3). Attend to emails re retentions (1.2); revise Akin retention (.3, .3). Emails re retention applications scheduled for upcoming hearing (.1, .1, .1); follow up with various professionals re same (.1, .1); emails with Brouse re revised proposed orders and follow up re same (.2); internal email re ICF engagement letter (.1); emails re Committee comments to retention orders (.1, .1). Confer with J. Newdeck re drafting of Schedules to Supplemental Alberino Declaration (.2); review conflicts reports (1.5); analyze data (.6); update summary chart (.6); draft Schedules 1, 2, and 3 to Supplemental Declaration (1.2); confer with attorneys re status (.2). Attend to emails re retention aqpplications (1.9); revise Akin retention application (.9); draft hearing script (3.4). Email Brody/Nicas, Parlen/Sorkin re OCP, interim compensation orders (.1); email Lerner re OCP motion (.1); email Furlong re Esty/OCP order (.1). Revise proposed OCP order (.3); emails re same (.1). Revise retention applications (1.1); emails re same (.3). Attend to review of advisor engagement letter confidentiality provisions. Review email from Furlong re OCP order (.1); respond to same (.1); email A. Qureshi/J. Sorkin re hearing prep (.2); review email from Patton re OCP order (.1); respond to same (.1); review response to same (.1); telephone conference with Patton re same (.2); review adjournment request from Parker (.1); email A&M/A&G teams re same (.1); email Parker re same (.1); review email from Adrian re 4/26 hearing (.1); respond to same (.1); email with Lerner re OCP motion (.1); telephone conference with J. Furlong re OCP motion (.2); review OCP order (.5). Review A&M supplemental declaration (.2); email Thompson re comments to same (.1). Review and comment on hearing script (1.2); attend to issue re retention prep (.3). Attend to ICF engagement letter (.2); call with J. Newdeck re ICF engagement letter (.3); email team re ICF engagement letter (.2). Research re OCP precedent (.9); email L. Beckerman re same (.1); call with L. Beckerman re same (.2). Attend to emails re retention applications (2.1); call with K. Bradley re same (.1); call with B. Franklin re same (.1); revise Akin retention application (1.1); revise A&M retention application (3.1); revise hearing script (2.1). Email J. Furlong re OCP order (.1); review response to same (.1); review revised OCP order (.1); email Palten/Giannirakis re same (.1); review email from Patton re OCP order (.1); review email from Lerner re OCP list (.1); email Franklin/Bradley re OCP order/agenda (.1); review Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.50 1.80 1.00 4.30 6.20 0.30 0.40 1.40 0.80 2.10 0.30 1.50 0.70 1.20 8.60 0.80 Page 15 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/24/18 LGB 0006 04/24/18 SLA 0006 04/24/18 JFN 0006 04/24/18 DK 0006 04/24/18 JMF 0006 04/24/18 JAT 0006 04/25/18 SLA 0006 04/25/18 JFN 0006 04/25/18 DK 0006 04/25/18 JAT 0006 04/26/18 LGB 0006 04/26/18 JFN 0006 04/26/18 04/27/18 JAT LGB 0006 0006 04/27/18 04/27/18 SLA JFN 0006 0006 04/27/18 JMF 0006 18-50757-amk Page 15 May 29, 2018 Hours response from Bradley re same (.1). Review email from J. Newdeck re retention applications (.1); email with R. Giannantonio re Calfee invoice (.1). Prepare comments for hearing (2.1); review retention orders and hearing script (1.2). Attend to issues re hearing prep re retention applications for various professionals (1.2); various revisions to retention hearing script (.7, .6, .3); internal communications re same (.3); various communications and follow up re UST and Committee comments to retention applications and supplemental declarations related to same (1.8, 1.5). Confer with J. Newdeck re supplemental disclosures (.2); organize list of possible parties for supplemental disclosures (.5); update notice of appearance tracking chart (.5); update team's calendar with disclosure deadlines (.2). Review and revise OCP order (.5); email L. Beckerman re same (.1); review follow-up correspondence re same (.1). Attend to emails re retentions (1.5); review retention applications (2.4); revise A&M retention application (1.3); revise hearing script (1.2); prepare other hearing materials re retention applications (.9); call with K. Bradley re retentions (.1); discuss same with J. Newdeck (.3). Prepare for court hearing re retention applications (2.5); review script (.8). Response to UST re ICF retention (.2) and review time record precedent (.1); emails with UCC re A&M retention (.1); email from UCC re KCC retention (.1); emails with UST and ICF re ICF retention (.1); internal follow up re same (.1); follow up with Stark re retention (.1); review QE supplemental declaration (.2); emails with Brouse re same (.1); emails with UCC re AM retention order (.1); emails with AM re final revised order (.2); call with ICF and UST re revised order (.3); follow up communications with ICF (.1., .1, .2) and UST (.1, .2) re same; revisions to and follow up re ICF order (.2); internal emails re hearing prep and status of retention applications (.2, .1); review outline re retention applications for hearing (.3). Confer with J. Newdeck re quarterly disclosures (.2); update notice of appearance and 2019 tracking chart (1.5). Review retention applications (.9, .5, .4); revise A&M retention application (.2); discuss retentions with K. Bradley (.2). Telephone conference with Furlong re OCP letter/process (.2); review draft of OCP letter (.2); email Furlong re same (.1). Review Committee comments to various retention orders (.4); email professionals re same (.5); attend to ICF order review and issues re same (.7). Attend to emails re retentions (.5); review retentions for hearing (.8). Review revised letter re OCPS (.1); email Furlong re same (.1); review revised declaration of disinterestedness (.1); email with Furlong re same (.1). Calls re retention issues. Emails with Lazard and Committee re status of Lazard retention application and follow up re objection deadline (.4); email UST re revised ICF order (.1); internal email re KPMG order status (.1); email with Sitrick re revised order (.1) and revise same (.2, .1) and follow up with Sitrick (.1); email Committee re status of Committee comments (.1); follow up emails re Lazard retention (.1, .1); follow up re Stark and Knoll retention (.1); emails with UST re revised ICF order (.1). Revise letter to OCPs (.9); email L. Beckerman (.1, .1) and J. Leighton (.1) re same; review form Declaration of Disinterestedness (.2); email L. Beckerman re same (.1); email J. Leighton re same (.1); email O. Bitman Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.20 3.30 6.40 1.40 0.70 7.70 3.30 3.20 1.70 2.20 0.50 1.20 1.30 0.40 1.20 1.60 3.00 Page 16 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/27/18 04/29/18 04/30/18 JAT JFN LGB 0006 0006 0006 04/30/18 04/30/18 SLA JFN 0006 0006 04/30/18 JAT 0006 04/03/18 04/03/18 BMK JWL 0007 0007 04/04/18 04/04/18 ISD SLA 0007 0007 04/04/18 BMK 0007 04/04/18 JWL 0007 04/04/18 04/05/18 04/05/18 KND ISD SLA 0007 0007 0007 04/05/18 BMK 0007 04/05/18 04/05/18 BMK ZNA 0007 0007 04/05/18 JWL 0007 04/05/18 KND 0007 04/06/18 04/06/18 ISD SLA 0007 0007 04/06/18 04/07/18 BMK LGB 0007 0007 04/07/18 04/09/18 04/09/18 04/10/18 SLA ISD SLA LGB 0007 0007 0007 0007 04/10/18 04/11/18 SLA LGB 0007 0007 18-50757-amk Page 16 May 29, 2018 Hours re same (.1); coordinate with team re mailing of OCP packets (1.3). Attend to emails re revision of retention applications. Various emails re status of retention order. Review revised retention application (.2); review schedule 2 re same (.1); email with J. Thompson re same (.1). Calls re Lazard retention issues (.5, .6, .4). Attend to issues re upcoming retention applications and order status and revisions related to same (1.7); review Stark retention application and emails re same (.5) Attend to emails re retentions (2.1); call with O. Reed re same (.2); revise Stark & Knoll retention (1.4). Review and comment on draft PSA motion. Draft, review, and respond to emails re motion to assume PSA (.5); review and revise same (1.0). Confer with S. Alberino re NDA issues and OCC. Review and comment on PSA and Standstill motions (1.0); calls re same (.4); confer with I. Dizengoff re creditor issues (.7). Draft and revise PPA and Standstill assumption motion (2.8); call with OMM, KL re same (.4). Review comments from B. Kahn, S. Alberino, creditor parties, and K. Doorley re motion to assume PSA and Standstill Agreement (.4, .3, .2, .3); revise same (1.2, .7, 1.0). Review PSA Motion (.5); confers with team re same (.1). Review and revise PSA and standstill motions. Review and comment on PSA and Standstill motions (1.9); calls re same (1.8). Review and revise motion to approve standstill/PSA (4.2); calls with PSA parties re same (.2, .3). Review FE/FES NDA issues. Revise PSA/Standstill Assumption motion re comments received (2.5); call with local counsel re filing and notice (.4). Review PSA motion citations (.7); review comments on PSA motion from various Akin attorneys and creditor advisors (.3, .4, .2, .5, .1, .2., .1); review and revise same (.6, 1.0, .5, .3, .3); confer with Z. Adorno and local counsel re notice issue for PSA motion (.2); review PSA motion and prepare for filing (.6). Confer with A. Miller re NDAs (.2); review multiple versions of PSA motion and comments (1.6). Consider NDA issues (.2); call with S. Alberino re same (.9). Attend to NDA issues (.9); call with I. Dizengoff re same (.9); attend to UCC meeting prep (.9). Call with creditor advisors re status. Continue drafting slides for formation meeting deck (2.0); review emails from Moul, Schneider, C. Moore re committee formation (.2); review email from B. Kahn re same (.1). Attend to NDA issues. Confer with S. Alberino re UCC meeting. Calls re UCC meeting and IDI meeting (.5, .4). Email with R. Giannantonio re formation meeting (.1); review presentation for formation meeting (.5); email C. Moore re comments to same (.1); review email from Patton re 341 meeting (.1); email C. Moore/Herriman re same (.1); email with Patton/C. Moore re 341 meeting (.1). Attend to UCC formation meeting prep (.8); calls re same (1.4). Attend IDI meeting (1.0); attend formation meeting (2.5); email with Bradley, C. Moore re 341 meeting (.1); email with K. Doorley re final orders (.1); email with K. Doorley/B. Kahn re IDI/formation meeting Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.60 0.10 0.40 1.50 2.20 3.70 1.20 1.50 0.70 2.10 3.20 4.10 0.60 1.60 3.70 4.70 0.60 2.90 6.00 1.80 1.10 2.70 0.50 2.30 0.50 0.50 0.90 1.00 2.20 4.70 Page 17 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 ISD SLA 0007 0007 04/12/18 04/12/18 04/12/18 ISD SLA BMK 0007 0007 0007 04/13/18 04/13/18 ISD SLA 0007 0007 04/13/18 BMK 0007 04/14/18 LGB 0007 04/15/18 04/16/18 BMK LGB 0007 0007 04/16/18 ISD 0007 04/16/18 SLA 0007 04/16/18 BMK 0007 04/16/18 KND 0007 04/17/18 LGB 0007 04/17/18 04/17/18 04/17/18 04/18/18 ISD SLA BMK SLA 0007 0007 0007 0007 04/18/18 BMK 0007 04/19/18 04/19/18 SLA BMK 0007 0007 04/19/18 JWL 0007 04/19/18 KND 0007 04/20/18 04/20/18 ISD KND 0007 0007 18-50757-amk Page 17 May 29, 2018 Hours (.1); review information re formation of UCC (.1); telephone conference with Hillman re Murray (.3); email with clients/C. Moore re same (.1); email AG ream re UCC formation (.1); review revised notice of commencement (.2); email Franklin re comments re same (.1); review email from S. Alberino re committee professionals (.1). Attend to issues re re UCC meeting. Attend meetings with UST and organizational meeting with creditors (3.5); calls re PSA and intercompany protocol compliance issues (.4, 0.5). Confer with S. Alberino re UCC meeting. Attend to UCC formation issues (.4); call with I. Dizengff re same (1.0). Call with Parlen re Guggenheim matters (.2); follow up call with Guggenheim re same (.2); call with S. Alberino, L. Beckerman re UCC call (.3); call with Milbank re status and next steps (.7). Calls with UCC professional. Calls with UCC advisors re diligence issues and pending matters (.7, .4); prepare for UCC diligence meetings (1.5). Draft NDA for UCC advisors (.6); calls with Milbank re status (.4)(.7); review agenda for UCC meeting (.4); review issues re UCC diligence and next steps (.8). Review agenda for meeting with UCC (.2); email Moore re comments to same (.1); email with Botter re same (.1). Review NDA, data room issues for UCC advisors. Participate on UCC prep meeting call with A&M, S. Alberino, B. Kahn (.9); review and mark up UCC presentation (.8); email with Brandon re same (.1); participate in UCC prep meeting with clients (.4). Prepare for UCC meeting (2.0); attend to issues in connection with protocol (.2). Prepare for UCC meeting (1.2, .6); attend to NDA issues (.5); attend call with L. Beckerman, B. Kahn and A&M re UCC meeting (.9). Review and comment on UCC presentation (.8); attend call with A&M, Akin, Lazard teams to prep for UCC meeting (.9). Call with S. Alberino, L. Beckerman, I. Dizengoff, B. Kahn and A&M re meeting with UCC. Prepare for (.9) and participate in meeting with creditors committee professionals/management team (6.1). Attend UCC meeting (partial). Attend UCC meetings. Prepare for meeting with UCC advisors (.5); attend same (6.1). Attend to NDA issues (1.1); attend to PSA objection issues (1.0); calls re same (.5, .4). Review and comment on UCC bylaws re confidentiality (.6); emails re same (.2); call with Milbank re same (.2). Attend to NDA issues (.5); calls re same. (.4, 0.9). Update call with Milbank team re status of case (.7); work on extension of PSA/standstill deadlines with parties (.6); review diligence issues from UCC (.5). Work with local counsel to draft notice of adjournment for motion to approve the PSA and Standstill Agreement. Confers with team re creditor requests for adjournments re April 26th hearing and status (.6, .4); call with S. Alberino, B. Kahn and UCC counsel re same (.4); call with A&M, B. Kahn and S. Alberino re capacity auction strategy (.8); call with B. Joyce re diligence sessions (.6). Analyze issues in connection with protocol. Review FE settlement term sheet (.5); call with FE, Avenue, J. Brody, FES management, A&M, B. Kahn, S. Alberino, R. Burdick and I. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.50 4.40 1.00 1.40 1.40 1.10 2.60 2.90 0.40 0.40 2.20 2.20 3.20 1.70 1.00 7.00 2.10 6.10 6.60 3.00 1.00 1.80 1.80 0.90 2.60 0.60 2.00 Page 18 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/21/18 LGB 0007 04/22/18 KND 0007 04/23/18 ISD 0007 04/23/18 04/23/18 04/23/18 04/24/18 ZNA JWL KND LGB 0007 0007 0007 0007 04/24/18 04/24/18 04/24/18 SLA BMK JWL 0007 0007 0007 04/24/18 KND 0007 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/27/18 04/27/18 JLS LGB BMK KND BMK ZNA SLA BMK 0007 0007 0007 0007 0007 0007 0007 0007 04/27/18 04/27/18 04/28/18 04/29/18 JWL KND JWL SLA 0007 0007 0007 0007 04/29/18 04/30/18 04/30/18 04/30/18 BMK SLA APM BMK 0007 0007 0007 0007 04/30/18 04/30/18 ZNA JWL 0007 0007 04/30/18 KND 0007 04/02/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 BMK ISD AQ SLA BMK JMF ZNA 0008 0008 0008 0008 0008 0008 0008 18-50757-amk Page 18 May 29, 2018 Hours Dizengoff re settlement proposal (.8); call with FES team re same (.7). Review diligence documents for UCC (.7); email B. Joyce re same (.1); review nuclear fuel deck (.6); email Downey re same (.1); review email from Warvell re hearing prep (.1). Review emails re UCC diligence sessions and confers with team re same (.2); review summary slides of proposed settlement and comments to same (.3). Review and revise PSA and standstill motions and FE settlement (1.5); confers re same (1.1). Circulate PSA to UCC counsel. Email PSA and related documents to Z. Adorno. Telephonically attend creditor diligence session. Telephone conference with A&M, FTI, Fleck, Milender, Doorley, S. Alberino re May hearings (.7); email with B. Joyce re diligence session (.1); participate in nuclear fuel/vendor diligence sessions with UCC professionals (1.5); telephone conference with Russell re cases (.4). Calls with UCC re scheduling issues (.8, .7). Calls with Milbank team re second day motions (.5, .7). Review proposed order to motion to assume PSA and standstill (.1); review proposed language from BONY re same (.1); review comments from Sidley re same (.1). Participate in diligence sessions (3.1); call with S. Alberino and J. Brody re settlement and open items (.4); confers with Akin team re diligence sessions (.3); call with S. Alberino, B. Kahn, A. Qureshi, J. Sorkin and C. Carty re PSA and standstill (.9); call with Akin, Milbank, FTI and A&M re first day motions (1.0). Attend meetings with UCC professionals (partial). Participate in meetings with professionals for UCC (partial). Attend in-person diligence meetings with UCC advisors (partial). Attend diligence meeting with UCC professionals. Review UCC markups of PSA/Standstill. Call with creditor (.2); email L. Beckerman re same (.1). Calls re PSA issues. Analyze PSA/Standstill issues (.7); call with Milbank team re same (.6); follow up to same (.4). Review comments from UCC and B. Kahn re PSA (.3); revise same (.5). Review UCC comments to standstill, PSA and other documents. Revise PSA (.3); send to S. Alberino (.1). Review and comment on PSA and standstill markups (.8, 0.4); correspondence re same (.3). Review of issues re PSA/Standstill. Calls re PSA and standstill issues (1.3, .4, .8). Attend to emails from B. Kahn on process support agreement. Call with S. Alberino re PSA issues (.4); call with Akin and Willkie teams re same (.5); review of markups to PSA/Standstill (.8). Call with creditor re case status. Revise proposed PSA/Standstill order with language from BNYM (.3); review and revise same (.3). Call with Akin and Willkie teams re settlement and standstill (.4); prep call for creditor diligence session (.6). Prepare for TRO hearing (.4); attend same (1.0); follow up to same (.2) Prepare for (1.2) and attend first day hearing (3.9). Attend first day court hearing (3.9); prepare for same (.3). Attend first day hearing (3.9); prepare for same (2.2). Prepare for first day hearing (1.1); attend first day hearing (3.9). Prepare for (2.5) and attend first day hearing (3.9). Prepare documents for hearing (3.1); attend first day hearing (3.9). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.60 0.50 2.60 0.20 0.10 3.00 2.70 1.50 1.20 0.30 5.70 1.00 3.50 3.50 5.20 0.80 0.30 1.80 1.70 0.80 0.50 0.40 1.50 0.70 2.50 0.30 1.70 0.50 0.60 1.00 1.60 5.10 4.20 6.10 5.00 6.40 6.00 Page 19 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 04/03/18 04/03/18 Tkpr JWL JAT KND Task 0008 0008 0008 04/06/18 04/13/18 04/16/18 PCC BMK BMK 0008 0008 0008 04/17/18 04/18/18 04/19/18 04/22/18 04/25/18 04/25/18 LGB KND JMF LGB PCC JAT 0008 0008 0008 0008 0008 0008 04/26/18 04/26/18 04/26/18 04/26/18 JLS LGB SLA JFN 0008 0008 0008 0008 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/09/18 BMK JMF ZNA TLB PCC JWL JAT KND LGB 0008 0008 0008 0008 0008 0008 0008 0008 0010 04/09/18 04/10/18 ISD LGB 0010 0010 04/11/18 04/11/18 04/18/18 ISD SLA LGB 0010 0010 0010 04/18/18 KND 0010 04/20/18 04/23/18 KND LGB 0010 0010 04/23/18 KND 0010 04/24/18 LGB 0010 04/24/18 KND 0010 04/25/18 KND 0010 18-50757-amk Page 19 May 29, 2018 Prepare for first day hearing (1.6); attend first day hearing (3.9). Prepare for (2.1) and attend first day hearing (3.9). Prepare for (1.6) and attend first day hearing (3.9); follow-ups with team re same (1.0). Email D. Roseman re hearing preparation. Prepare for District Court status conference (.6); attend same (.4). Prepare for telephonic conference on TRO (.3); attend same (.4); email to parties re status conference (.3); prepare for status conference on emergency motion to adjourn (.6); attend same (.8); follow up to same (.3). Email with Doorley re 4/26 hearing. Review emails re hearing scheduling. Attend to correspondence re 4/26 hearing preparation, case status. Email Wearsch/Reynolds re 4/26 hearing. Prepare for 4/26 hearing. Participate in witness prep for hearing (3.3); discuss same with J. Sorkin, L. Beckerman (.2); prepare documents for same (.5); conduct other hearing prep (1.5). Prepare for (2.6) and attend hearing (1.4). Prepare for (.3) and participate in hearing (1.4). Prepare for (.6) and attend court hearing (1.4). Internal follow up re hearing prep re retentions (.1, .1); telephonically attend retention portion of hearing (.6). Prepare for hearing (.4); attend same (1.4). Telephonically attend second day hearing. Prepare for (.1) and telephonically attend second day hearing (1.4). Telephonically attend hearing. Prepare for (.2) and telephonicaly attend hearing (1.4). Attend hearing telephonically. Participate in hearing (1.4); prepare for same (1.4). Listen to court hearing. Review bank account information from Shahbain (.1); email with N. Tammerine re LOCS (.1). Analysis of liquidity status. Review email from T. Downey re Suprock Technologies (.1); review T. Downey email on perform contract letter (.1). Analysis of liquidity updates. Calls re liquidity issues. Review board meeting agenda (.1); email with Murray's counsel re cash management motion (.1); telephone conference with Hillman, Doorley, Bentley re cash management system (.7); email with R. Giannantonio re same (.3); review email re cash management order (.1). Review emails (.1) and call (.4) with L. Beckerman and Murray counsel re cash management system. Call with L. Beckerman and Murray re money pool. Email with K. Doorley re promissory notes (.1); telephone conference with Patton re investment policy 1345 (.1); telephone conference with K. Doorley re same (.3); telephone conference with K. Doorley/Shahbain re same/supplemental declaration (.3). Calls with L. Beckerman and A. Shahbain re JP Morgan investment account (.4); review Delaware local rule re same (.1). Review email from Shahbain re JPM investment (.1); telephone conference with Doorley re same/supplemental declaration for Moore (.2). Review JP Morgan materials (.3); confer with L. Beckerman re same (.2). Draft supplemental declaration of C. Moore (1.0); emails with A. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 5.50 6.00 6.50 0.20 1.00 2.70 0.10 0.20 0.50 0.10 0.20 5.50 4.00 1.70 2.00 0.80 1.80 1.40 1.50 1.40 1.60 1.40 2.80 1.40 0.20 0.30 0.20 0.40 0.80 1.30 0.50 0.40 0.80 0.50 0.30 0.50 1.20 Page 20 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 LGB 0010 04/27/18 LGB 0010 04/27/18 KND 0010 04/28/18 LGB 0010 04/29/18 04/29/18 JLS LGB 0010 0010 04/29/18 KND 0010 04/30/18 LGB 0010 04/30/18 KND 0010 04/01/18 DMZ 0011 04/01/18 DHB 0011 04/01/18 BTC 0011 04/01/18 04/01/18 04/01/18 BMK ECB DR 0011 0011 0011 04/02/18 DMZ 0011 18-50757-amk Page 20 May 29, 2018 Hours Shahbain re investment policy (.2). Review Milbank mark up of final cash management order (.3); email Moore, Shahbain, Doorley re same (.1); review email from Doorley re supplemental declaration (.1); email Wearsch/Reynolds re Milbank mark up of final cash management order (.1). Telephone conference with Wearsch/Reynolds re cash management order (.4); telephone conference with Moore/Doorley/Shahbain re same (.5); revise same (1.0); review email from Milender re same (.1); respond to same (.1); telephone conference with Shahbain re investment (.1); review email from Doorley re same (.1); draft language for cash management order (.1); email Wearsch/Reynolds re same (.1); review email from B. Joyce re reporting request (.1). Call with A. Shahbain and JPM re investment funds (.2); follow-up calls with A. Shahbain re same (.3); review UCC comments re cash management motion (.3); review emails re same (.2); call with L. Beckerman, C. Moore. A. Shahbain re cash management comments (.5); review investment fund documents (.4). Review final cash management order and revise same (.2); email Milender, Price, Reynolds, Wearsch re same (.1). Review correspondence re cash management motion and related issues. Review Milbank comments to cash management order (.3); email Milbank re call re same (.1); review Jones Day comments to cash management order (.4); email A&M Akin team re same (.7); telephone conference with Milender, Price, K. Doorley re same (.7); email with A&M re call with FTI (.1); email with Milbank/ K. Doorley re language for cash management order (.1); email with B. Joyce re same (.1); revise final cash management order (.5). Call with L. Beckerman and Milbank re cash management motion and order (.7); follow-up emails re same (.4). Telephone conference with FTI, A&M, K. Doorley, Milbank re cash management order (.8); email with K. Doorley re money market fund (.1); review email from Milbank re cash management motion (.1); review email re same (.1); review C. Moore supplemental declaration draft (.4); telephone conference with K. Doorley re same (.1); revise cash management order (.4); email Jones Day re same (.1). Call with L. Beckerman, A&M, Milbank and FTI re cash management (.8); review email from JPM re investment accounts and email L. Beckerman re same (.1); revise supplemental C. Moore declaration (.2) and circulate same to U.S. Trustee (.1). Prepare for FERC TRO hearing by reviewing contracts, cases, pleadings, affidavits; work on slides (3.0); confer with team re foregoing (1.5). Email communications re rejection issues and consider same (.5); review of filed motion (.4). Finalize FERC adversary proceeding papers and prepare for TRO hearing. Prepare for FERC TRO hearing. Prepare for oral argument. Revise pleadings and confer with B. Carney re same (1.3); revise oral argument presentation and pull relevant statutes (.2). Finalize outline of arguments for TRO (3.0); and appear at TRO hearing (1.2); multiple calls and emails with D. Botter and B. Kahn re cessation of performance and notice to counterparties (1.1); meeting with B. Carney and E. Bernlohr to draft notice (.4); telephone call with T. Brecher re service and other FERC issues; telephone call with Kirkland re OVEC issues (.3); meeting with A. Qureshi and telephone call with B. Carney re OVEC/intervention (.4); review OVEC contract documents Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.60 2.50 1.90 0.30 0.40 3.00 1.10 2.10 1.20 4.50 0.90 9.10 1.60 11.50 1.50 7.30 Page 21 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 DHB 0011 04/02/18 04/02/18 BTC BMK 0011 0011 04/02/18 04/02/18 ECB DR 0011 0011 04/02/18 PCC 0011 04/02/18 04/02/18 NT CJG 0011 0011 04/03/18 DMZ 0011 04/03/18 DHB 0011 04/03/18 BTC 0011 04/03/18 BMK 0011 04/03/18 ECB 0011 04/03/18 DR 0011 04/03/18 PCC 0011 18-50757-amk Page 21 May 29, 2018 Hours (.9). Emails re TRO (.1); office conference with D. Zensky and T. Brecher re same (.5); office conference with B. Kahn re hearing (.2); office conference with P. Chen re research re rejection (.2); conference call re PJM issues re rejection (.2); review order and changes thereto (.2); revise letter to counterparties and emails re same (.5); call re same (.1); review revised letter (.2). Final prep for, attend and follow-up on TRO hearing. Analysis of power contract rejection issues (2.6); call with Warvell re same (.2); call with A&M team re same (.2); confer with D. Botter re TRO hearing (.2); review OVEC motion to withdraw reference (.8); emails with Akin and Brouse teams re same (.4). Prepare for and attend TRO hearing (3.5); draft revised order (1.5). Compare form of final TRO order to proposed order (.1); attend to team correspondence re service of TRO (.2); review and circulate filing (.1). Confer with D. Botter re contract issues relating to the PPA (.2); research same (2.8); report to D. Botter re same (.4). Review filed TRO pleadings. Draft list of questions re Fratini discussion (.6); correspondence re Fratini meeting (.1). Meeting with B. Carney re OVEC (.2); correspondence re status relevant to appellate issues (.1); call re district court proceedings and judges (.2); correspondence to/from Kirkland re rejection schedule and intervention (.2); review OVEC motion (.7); consider strategy for same and for intervention (.5); meeting with B. Carney, D. Botter and telephone call with B. Kahn re strategy and timing for various proceedings and research for motion (1.0); correspondence with Brouse re hearing issues and pleading requirements (.2). Email communications re OVEC motion (.2); begin review of same (.6); confer with P. Chen re PPA issues (.4); emails re OVEC position on same (.2, .2); conference with D. Zensky, B. Carney and B. Kahn re OVEC strategy (1.0); email communications re next steps (.2, .2); telephone call with counsel to Blue Creek/Casselman re rejection motion (.3); follow-up with B. Kahn re same (.1); review TRO transcript (1.0); extensive communications re motion to withdraw reference and District Court judge (.4); review District Court pro hoc and emails re same (.1). Review and strategize re motion to withdraw reference (1.1); meet with D. Zensky, D. Botter and B. Kahn re lit strategy for adversary proceeding and rejection contested matter with OVEC (1.0); analyze associate research and relevant case law on issues relating to withdrawal of the reference (.8); meet with E. Bernlohr, D. Rosenman re opposition to motion to withdraw (.6). Call with Orrick re PPA (.2); call with Forked River counsel re PPA (.2); emails with D. Botter, D. Zensky re PPA issues (.3); review draft letter to PPA parties (.4); analysis of OVEC issues (.6); conference re adversary proceeding with team (1.0). Confer with B. Carney and D. Roseman re strategy re motion to withdraw reference (.6); research and revise draft of same (4.2); review potential district court judge's opinions in bankruptcy cases (1.2). Meet with B. Carney and E. Bernlohr re opposition to motion to withdraw (.6); follow-up with E. Bernlohr re same (.1); review motion to withdraw the reference (.3); research re opposition to withdraw the reference (4.1); review hearing transcript (.5); research re district court hearing withdrawal motion (1.9); calendar hearing dates (.2); circulate motion to intervene in adversary proceeding (.1). Prepare for meeting with D. Botter re contract issues relating to the PPA (.7); meet with D. Botter re same (.4); research same further based on Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.20 4.50 4.40 5.00 0.40 3.40 0.80 0.70 3.10 4.90 3.50 2.70 6.00 7.80 5.20 Page 22 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/03/18 04/03/18 NT MHG 0011 0011 04/04/18 DMZ 0011 04/04/18 DHB 0011 04/04/18 BTC 0011 04/04/18 BMK 0011 04/04/18 ECB 0011 04/04/18 DR 0011 04/04/18 04/04/18 JSR PCC 0011 0011 04/04/18 JWL 0011 04/04/18 CJG 0011 04/05/18 DMZ 0011 18-50757-amk Page 22 May 29, 2018 Hours received feedback (4.1). Retrieve, compile and distribute cited case law. Research re district court precedent (2.7); email D. Roseman re same (.1). Correspondence re PUCO (.1); review statute (.1); review memo (.1); correspondence with team re various research issues for OVEC matters (.3); conference call with clients re next steps for rejection parties and OVEC strategy (.5); telephone call with B. Kahn and D. Botter re same (.2); correspondence re summons and hearing dates (.1); telephone calls with ICF re Duke and review correspondence (.4); review ICF written testimony from Duke case (1.0); review cases cited by OVEC (.5); review OVEC contract with IKEC (.3); correspondence to client re OVEC docs (.1); telephone call with team re next move for FERC (.5); telephone call with Kirkland (.2); telephone call with D. Botter re hearing dates (.3); correspondence to/from Kirkland re OVEC (.1); and correspondence with team re OVEC (.2). Communications re Motion to Intervene (.4); review of same (.8); conference call re possible consent notices (.3); call with Company re PPA settlements (.7); work related thereto (.5); call with counsel to Blue Creek (.3); follow-up with B. Kahn (.1) and D. Zensky (.2) re same; review law re same (.7); telephone call with counsel to OVEC (.1); office conference with B. Kahn re objection periods (.1); email re same (.1); email communications re case law (.1); review PUCO notice (.3); email communications re OVEC position on rejection motion (.4) and consider same (.3); review and comment on stip resolving rejection motion (.5); call with FERC team, B. Carney, D. Zensky (.5). Review and analyze research and prior decisions of district court judge assigned to motion to withdraw reference (.5); call with team re PPAs (.4); call with FERC team, D. Zensky and D. Botter (.5); meet with team re motion to withdraw reference (.3). Call with Company, A&M team re PPA rejection transition (.4); call with Zensky re PPA rejection issues (.2); call with North Allegheny Wind counsel re PPA rejection (.3); call with Maryland Solar counsel re PPA rejection (.4); research re PPA rejection issues (2.1); draft form stipulation (1.3). Calls with B. Kahn and team re potential consents to contract rejection (.7); confer with B. Carney and D. Roseman re next steps (1.2); draft summary of research re potential district court judge and circulate to team (1.1); research re "core" bankruptcy proceedings and withdrawal of reference (1.1); various administrative case management tasks (1.3); additional revisions to motion to withdrawal reference opposition brief (4.0). Confer with B. Carney and E. Bernlohr re action items (1.2); confer with E. Bernlohr re research (.2); call with FERC team and client (.4); research local rules governing opposition to motion to withdraw the reference (2.1); research withdrawal of the reference (1.3); attend to case management (1.0). Research re district court precedent. Research contract issues relating to the PPA (2.6); report to D. Botter re same (.2); read email from L. Beckerman re forward contract issues (.1); respond to L. Beckerman re same (.1); correspond with J. Leighton re same (.1); research same (.2). Draft, review, and revise omnibus contract rejection motion (1.5); search data room for certain executory contracts (.3). Prepare and attend call re Bay Shore motion declaration (1.3); revise and recirculate Bay Shore motion declarations (6.3). Conference call re Judge Pollster and recent order (.4); conference call Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.00 2.80 5.00 6.40 1.70 4.70 9.40 6.20 0.30 3.30 1.80 7.60 4.40 Page 23 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 DHB 0011 04/05/18 BTC 0011 04/05/18 BMK 0011 04/05/18 JET 0011 04/05/18 ZJC 0011 04/05/18 PAS 0011 04/05/18 ECB 0011 04/05/18 DR 0011 18-50757-amk Page 23 May 29, 2018 Hours with team re next steps for OVEC (.7); conference call with D. Botter/B. Carney re forward agreement issues (.2); correspondence to team re same (.2); assess strategy for motion to reconsider (.4); telephone call re appellate issues for district court order (.3); correspondence re OVEC from client (.2); review FERC filings by OVEC (.4); correspondence with L. Beckerman re message from DOJ (.1); review stipulation for ppas (.2); correspondence re counterparty stipulation (.1); correspondence with B. Kahn re common interest (.1); review redacted ICF deck from Duke case (1.1). Email communications re PPA issues (.2); review research re administrative/unsecured claims issues and emails re same (.3); OVEC conference call (.5); consider strategy for withdrawal of reference issues (.4); call with litigation team re OVEC request and next steps (.3); conference call with Leeward counsel for Alleghany Ridge (.4); review and revise PPA stip (.3); strategy call with team (.6) and then followed by client strategy call on PPA (.4); follow-up re same (.2); telephone call with counsel to OVEC re status (.2); follow-up with B. Carney (.2); emails re DOJ conversation (.2); email communications re Blue Creek (.2); review case law re same (1.0). Analyze relevant case law on rejection/jurisdiction issues and email to team re same (.4); review case law and info on Judge Polster history (.3); call with company re OVEC/PPAs fact details (.5); call with FERC litigation and FR teams re litigation strategy on rejection motion (.5); review district court order on motion to withdraw reference and followup re same (2.3); call with Kirkland and D. Botter re OVEC motion to withdraw (.3); call with M. Sax at DOJ re FERC proceeding (.4). Call with Orrick re High Trail contract (.2); follow up re same (.2); call with Allegheny Ridge re contract (.4); confer with D. Botter re same (.3); analyze OVEC contract issues and District Court order (1.2); attend team conference re same (.5); email to client re same (.3); work on rejection stip (.4). Confer with D. Zensky and P. Shah re possible appellate options (.5); confer with J. Chen re same (.3); research possible collateral order appeals re same (.2). Review bankruptcy court temporary restraining order opinion, district court opinion on motion to withdraw reference, and key statutes (.8); research possibility of appeal from district court denial of motion to withdraw rejection motion in bankruptcy court (1.8). Review bankruptcy court TRO order and district court order (.4); telephone conference with D. Zensky re next steps (.2); related follow up with J. Tysse (.5). Summarize new relevant cases (.6); call with client, A&M, and Akin litigation team re OVEC contracts (.5); follow up call with Akin team re next steps (.4); review district court order (.2); research re motion for reconsideration (.8); call with D. Zensky, D. Botter, B. Kahn, B. Carney and D. Roseman re response to district court order (.5); follow up re same with B. Carney and D. Roseman (.5); confer with D. Roseman, B. Carney, and B. Kahn re notice procedures (.4); research re local rules (.6); draft motion for reconsideration (5.0). Review recent case and circulate summary (.1); call with financial advisor and client with D. Zensky, D. Botter, B. Kahn, B. Carney, E. Bernlohr re OVEC arrangement (.5); call with D. Zensky, D. Botter, B. Kahn, B. Carney, E. Bernlohr, S. Alberino re litigation strategy (.5); confer with E. Bernlohr and B. Carney re follow-up (.5); review and revise opposition to motion to withdraw the reference (.2); draft letter to district court (2.0); attend to case administration (1.0); research re pleadings (.8). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.40 4.50 3.50 1.10 2.60 1.10 9.50 5.60 Page 24 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/05/18 Tkpr ZNA Task 0011 04/05/18 PCC 0011 04/05/18 JWL 0011 04/05/18 04/05/18 04/06/18 KND CJG DMZ 0011 0011 0011 04/06/18 DHB 0011 04/06/18 BTC 0011 04/06/18 BMK 0011 04/06/18 JET 0011 04/06/18 04/06/18 ECB DR 0011 0011 04/06/18 ZNA 0011 04/06/18 PCC 0011 18-50757-amk Page 24 May 29, 2018 Call with counsel re contract status (.2); conduct research on forward contracts (2.2); email with P. Chen re same (.2); draft letter re continuing to perform in ordinary course (1.3). Correspond with Z. Adorno and J. Leighton re forward contract issues (.3); research same (2.2, 1.1, 2.7); email Z. Adorno re same (.1, .3, .1); report to L. Beckerman re same (.4). Review research from P. Chen re status of certain executory contracts (.5); confer with P. Chen re same (.1); confer with Z. Adorno and P. Chen re same (.3); conduct research re same (.6). Review order re OVEC motion and circulate same. Incorporate comments to draft Bay Shore declarations. Review and edit letter to Court (.9); correspondence with team re letter (.2); correspondence with P. Shah re letter (.1); conference call with D. Botter and B. Carney re collateral and forward agreements (.4), conference call with M. Sax re case status (.3); review OVEC letter (.1); correspondence with Brouse re 4/26 hearing (.1); correspondence with B. Carney re 4/9 hearing (.1); correspondence to/from P. Shah and J. Tysse re appellate issues (.2); review OVEC materials and consider strategy (1.0); correspondence with client/team re extra help for district court case (.2); correspondence with opposing counsel on rejection motion (.1); review correspondence to Kirkland (.1); correspondence with JC re appeal issues (.1); call with B. Carney and DOJ (.3). Email communications re termination letters (.3, .6, .2); conference call with litigation team re same (.4); email communications with R. Giannantonio re District Court issues and counsel (.1); review letter to District Court and comment on same (.4); office conferences with B. Carney re same (.1); correspondence re same (.2); review final rejection stip (.3); emails re same (.2); telephone call with Meyersdale counsel (.2); review PUCO notice and emails re same (.3); review OVEC response and emails re same (.4); call with D. Zensky, B. Carney, B. Kahn re Blue Creek (.4). Work on letter to court re motion for reconsideration (3.5); call with D. Zensky, B. Kahn and D. Botter re Blue Creek and Casselman contracts (.4); call with local counsel re Monday hearing (.3); review draft rejection stip. (.2); call with D. Zensky and Department of Justice (.3); review OVEC letter to District Court and follow-up (.3). Call with D. Botter, D. Zensky, B. Carney re PPAs (.4); review of contracts re rejection issues (.8); call with Meyersdale counsel (.2); further work on stipulations and responses to counterparties (2.2); review and comment on letter to District court re OVEC (.6). Confer with P. Shah and J. Chen re possible appeal routes re motion to withdraw rejection (.4); review correspondence from D. Zensky (.1). Revise draft motion for reconsideration (4.0); research re same (.4). Confer with B. Carney re letter to district court (.4); attend to team correspondence re letter to district court (.2); research re memorandum in support of reconsideration (1.5); draft motion for reconsideration (.5); prepare for telephonic status conference (1.0); attend to case management (1.5); review and revise memorandum in support of motion for reconsideration (1.3); compile and circulate upcoming hearing dates (.2). Draft motion to assume contracts (2.1); email J. Leighton and P. Chen re same (.2); call with L. Beckerman re assumption motion (.2); review side letter re assumption (.6); review and comment on omnibus contract rejection motion (.6); email local counsel notice requirements (.3); email A&M re contact information (.1). Correspond with Z. Adorno re Macquarie contract assumption motion (.1, .1); confer with Z. Adorno re same (.1); draft same, including Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 3.90 7.20 1.50 0.20 1.60 4.20 4.10 5.00 4.20 0.50 4.40 6.60 4.10 1.70 Page 25 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/06/18 JWL 0011 04/06/18 CJG 0011 04/07/18 LGB 0011 04/07/18 04/07/18 DMZ DHB 0011 0011 04/07/18 SEO 0011 04/07/18 BTC 0011 04/07/18 BMK 0011 04/07/18 04/07/18 04/07/18 04/08/18 DR PCC JWL DMZ 0011 0011 0011 0011 04/08/18 DHB 0011 04/08/18 04/08/18 BTC JET 0011 0011 04/08/18 04/08/18 ZNA PCC 0011 0011 04/09/18 LGB 0011 04/09/18 04/09/18 LGB DMZ 0011 0011 04/09/18 DHB 0011 18-50757-amk Page 25 May 29, 2018 Hours making changes to the internal general template (1.4). Draft first omnibus contract rejection motion (1.0); review and revise same (.3, .6); confer with L. Beckerman re same (.1, .2); review and revise contract assumption motion (.6). Teleconference re draft declaration for Bay Shore motion (.2); correspondence re status of declarations and incorporation into Bay Shore motion (.1). Email D. Roseman re hearings re adversary proceeding (.1); review email from D. Roseman re hearings re adversary proceeding (.1). Telephone call with B. Carney re strategy for district court. Review High Trail correspondence and draft proposed response (.4); conference call with client and litigation team re next steps re District Court/OVEC litigation (.6); emails re same (.3). Review/comment on consents to rejection (.3); confer with team re same (.2). Call with local counsel, Akin team and company re strategy on motion to withdraw reference (.6); call with D. Zensky re litigation strategy for motion to withdraw the reference (.5); begin revisions to motion for reconsideration (.8). Call with R. Giannantonio, Benesh team, Akin team re OVEC proceedings (.5); analyze rejection issues (.7); draft letter to High Trail counsel re same (.5). Check hearing times. Draft the Macquarie contract assumption motion. Revise first omnibus contract rejection motion. Assess strategy for appealing district court ruling (.4); conference call re strategy for district court ruling and appeal (.6); telephone call re PUCO and OCC and request for ICF materials (.4). Conference call with litigators and appellate group re District Court opinion (.6); telephone call with Calfey re OCC deposition notice (.4). Emails with clients and Akin team re District Court proceedings. Confer with D. Zensky, D. Botter, B. Carney, P. Shah, and J. Chen re possible appeal routes from denial of motion to withdraw. Email P. Chen re assumption motion draft. Research and draft the Macquarie contract assumption motion (.8); email Z. Adorno re same (.3); review email from Z. Adorno re same (.1). Email with Borland re letter agreement with Macquarie (.1); email with Willkie re Barclays engagement letter (.1); email with R. Giannantonio re Citi rail car lease (.1); review Murray NDA (.1); email R. Giannantonio re same (.1); review email from C. Moore same (.1); review draft of continue to perform letter/mark up same (.2); telephone conference with Z. Adorno re same (.1). Email with D. Roseman re hearing dates in the adversary proceeding. Correspondence to/from DOJ re FERC position and timing (.2); prepare strategy for conference call with court (.5); conference call with court (.6); meeting with D. Botter/B. Carney/B. Kahn and others to address next steps and strategy following court call (.6); prepare strategy for call with client (.5); telephone call with client and B. Kahn and S. Alberino re status of FERC/OVEC cases and court conference and next steps (.5); correspondence with Kirkland re intervention (.1); telephone call with ICF re model and calculations and subpoena in the Duke case (.3); review and edit motion to reargue (4.8); correspondence to/from Kirland re intervention (.1); telephone call with B. Carney re MTR brief (.2). Email communications with S. Alberino and B. Kahn re status of PPAs and OVEC/FERC (.2); prep brief update email for Board call on OVEC/FERC (.3); consider next steps re rejection process and email re same (.2); prep for and attend call with government on TRO (.7); follow- Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.80 0.30 0.20 0.50 1.30 0.50 1.90 1.70 0.10 0.30 1.00 1.40 1.00 0.30 0.60 0.30 1.20 0.90 0.10 8.40 2.70 Page 26 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 BTC 0011 04/09/18 BMK 0011 04/09/18 JET 0011 04/09/18 ECB 0011 04/09/18 DR 0011 04/09/18 ZNA 0011 04/09/18 PCC 0011 04/09/18 CJG 0011 04/10/18 LGB 0011 04/10/18 04/10/18 LGB DMZ 0011 0011 18-50757-amk Page 26 May 29, 2018 Hours up re same (.7); email communications re intervention issues (.2); emails with K&E re same and potential deal for intervention and responses with team (.4). Draft and revise Motion for Reconsideration (4.9); call with court and follow-up (.7); emails with opposing counsel re motion to intervene (.3). Prepare for TRO status conference (.2); work on draft stipulations re PPA rejection (.7); analyze PPA rejection issues (2.8); call with company, counsel re TRO status (.5). Review letters, briefs, and other materials in preparation for assisting with emergency Sixth Circuit appeal on FERC jurisdiction (1.8); confer with J. Chen and P. Shah re same (.2); review caselaw re same (1.0). Coordinate pre-hearing logistics with D. Roseman (.5); attend telephonic status conference (.6); participate in follow up discussion re procedural options with D. Botter, D. Zensky, B. Kahn, B. Carney, and D. Roseman (.7); participate in follow up call with regulatory and litigation teams (.3); participate in discussion with D. Botter and litigation team re consensual terminations of contracts (.2); coordinate with D. Roseman re paralegal and other support staffing and case logistics (.5); confer with B. Carney re draft of motion for reconsideration (.3); research cases with similar procedural posture (1.4); draft summary of same (.3); coordinate with D. Roseman to implement edits by D. Zensky (1.9); proofread new version (.8). Prepare for status conference with court (.5); telephonic status conference with court in adversary proceeding (.6); confer with team re status conference and strategy (1.2); confer with E. Bernlohr re paralegal staffing and case management (.5); research opposition to withdraw the reference (1.0); revise memorandum of law in support of motion for reconsideration (2.9). Revise letter re automatic stay performance re A&M comments (.5); call with L. Beckerman re same (.2); revise letter re same (.1); email revised letter to A&M and Company (.1); revise contract assumption motion (.8); draft declaration in support of same (.7). Draft Macquarie assumption motion (4.2); correspond with Z. Adorno re same (.1). Revise declarations re Bay Shore (1.4); circulate draft motions to external parties (.3). Email Feucht REC contracts/alternatives (.1); email with C. Moore re omnibus contract rejection motion (.1); review and mark up omnibus contract rejection motion (1.1); email Z. Adorno/J. Leighton re same (.1); review spreadsheet re RECS to be rejected/email from Feucht re same (.1); email with B. Kahn re REC rejections (.1); email with R. Giannantonio re Casselman rejection damages/imitation (.1); email with Z. Adorno re omnibus contract rejection motion/Macquarie assumption motion (.1); telephone conference with Z. Wittenberg re NJ restriction/retail contract assignments (.2); email with R. Giannantonio re same (.1); mark up Macquarie assumption motion (1.0); email with P. Chen/Z. Adorno re same (.1); email Borland/Downey re call to discuss same (.1); email with Borland re same (.1). Review email from Roserman re hearing on adversary proceeding. Review, edit next turn of brief (1.0); correspondence with client re brief and oral argument (.1); review comments to brief from B. Kahn, D. Botter, Brouse (.2); assess strategy for creditor groups' involvement (.3); telephone call with creditor groups re OVEC issues (.4); meeting with B. Carney re next steps on brief (.1); review OVEC motion to expedite and assess impact (.3); telephone call with DOJ re TRO schedule (.3); prepare correspondence to clients/team re FERC proposal and recommendation (.2); telephone call with E. Bernlohr re brief, Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.90 4.20 3.00 7.50 6.70 2.40 4.30 1.70 3.40 0.10 6.50 Page 27 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 DHB 0011 04/10/18 BTC 0011 04/10/18 BMK 0011 04/10/18 ECB 0011 04/10/18 DR 0011 04/10/18 ZNA 0011 04/10/18 PCC 0011 04/10/18 JWL 0011 04/10/18 CJG 0011 04/11/18 LGB 0011 18-50757-amk Page 27 May 29, 2018 Hours correspondence with B. Kahn/D. Botter re questions on FERC proposal (.2); correspondence with T. Brecher re timing for FERC submission (.1); telephone call with with Kirkland re stipulation (.3); draft bullets of agreed terms (.2); correspondence to client and team re agreed terms (.2); correspondence with DOJ re OVEC rejection motion (.1); prepare for court conference (.4); attend court conference (.5); review BosGen and NRG cases (.4); review outline from TRO to supplement brief and correspondence to team re additional points (.5); review/edit final version (.7). Email communications re motion for reconsideration (.2); review and revise same (.3); call with creditor groups re status of OVEC proceeding (.5); review new draft of motion for reconsideration (.4); emails re Rose testimony (.1); consider FERC agreement and extensive email communications re same (.5); attend telephonic court conference (.5); review changes to brief (.3); review and comment on draft stipulation (.5); emails re same (.1). Revise motion to reconsider and coordinate filing (2.2); review OVEC emergency motion to intervene (.3); call with creditor groups re FERC proceeding (.5); call with court (.5); confer with E. Bernlohr re draft (.4). Prepare for status conference re FERC TRO (.3); attend same (.5); update call with KL and OMM re same (.5); review and comment on motion for reconsideration (1.3); review amended TRO proposal (.4); emails re same (.3); analyze PPA rejection issues (.8); review REC purchase contract issues (1.2). Correspondence re draft revisions by D. Botter, D. Zensky, B. Kahn, T. Brecher, and R. Giannantonio (.5); confer with B. Carney re same (.4); correspondence re vendor bills (.1); prepare for telephonic status conference (.6); participate in telephonic status conference (.7); confer with D. Roseman and D. Zensky re cited cases and strategy (2.3); confer with B. Carney and D. Roseman re same (.5); call with J. Fairweather re oral argument request (.2); proof and prepare brief and motion for filing (3.5); circulate filed brief (.1). Revise pleadings for motion to reconsider (4.0); prepare for telephonic status conference (.8); attend telephonic status conference (.7); confer with D. Zensky and E. Bernlohr re case law and litigation strategy (2.1); confer with B. Carney and E. Bernlohr re same (.5); call with J. Fairweather re pleadings (.2); circulate filed pleadings to team (.1). Revise Omnibus Contract Rejection motion (1.1); confer with P. Chen re same (.1); revise declaration in support of assumption motion (.8). Confer with Z. Adorno re omnibus rejection motion (.1); gather and review contracts and conduct research to draft the rejection motion (2.8); draft the rejection motion and declarations (5.4); draft motion to seal contracts (1.6). Review L. Beckerman's comments re first omnibus rejection motion (.3); review contracts to be rejected (.6); read and respond to emails re first omnibus rejection motion (.5). Teleconference with Jones Day re Bay Shore draft declarations and incorporate revisions (1.0); correspondence with Lazard re information in Bay Shore draft declarations (.3). Office conference with T. Downey re Macquarie contract assumption motion (.2); telephone conference with P. Chen, Borland, T. Downey re same (.4); telephone conference with Mellody re contract rejection issues (.5); email J. Leighton/Z. Adorno re missing contracts (.1); email R. Giannantonio re same (.1); email with J. Newdeck, J. Thompson, B. Kahn re Barclay's engagement letter (.2); review rail car storage/rail lease estimates of saving (.2); email with Z. Adorno, J. Leighton, P. Chen re omnibus rejection motion (.2); email Feucht re costs savings re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.40 3.90 5.30 8.90 8.40 2.00 9.90 1.40 1.30 5.00 Page 28 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 DMZ 0011 04/11/18 DHB 0011 04/11/18 BTC 0011 04/11/18 BMK 0011 04/11/18 JCM 0011 04/11/18 JET 0011 04/11/18 ZJC 0011 04/11/18 PAS 0011 04/11/18 ECB 0011 04/11/18 DR 0011 18-50757-amk Page 28 May 29, 2018 Hours ROCS (.2); email with Z. Adorno re missing contracts (.1); review and mark up Warvell declaration (.4); email P. Chen re same (.1); email with P. Chen re additional precedent re assumption of forward contracts (.1); review and mark up Macquarie assumption motion (1.1); email P. Chen/Z. Adorno re same (.1); review revised draft (.5); email P. Chen/Z. Adorno re same (.1); review motion to seal contracts and mark up same (.3); email P. Chen/Z. Adorno re same (.1). Correspondence with B. Carney re order (.2); assess strategy and draft provisions (.4); correspondence with Kirkland re OVEC rejection motion (.1); review intervention order (.1); review brief from KL (.1); review/edit joint motion for conference (.2); correspondence with team re joint motion (.1); correspondence with Kirkland re joint motion (.1); review consent order to intervene (.1); correspondence with team and with Kirkland re order on intervention (.2); review correspondence re filings at FERC (.1); telephone call with counsel to Allegheny re rejection case (.2); correspondence with B. Kahn/D. Botter re Allegheny (.1); telephone call with ICF twice re OCC subpoena (.3); review OCC subpoena (.2); review correspondence re OCC subpoena (.1); assess strategy for OCC issue (.2); meeting with JM and D. Roseman re strategy and background for OCC (.3); telephone call re response to OCC subpoena (.4); review/edit draft amended TRO (1.5); correspondence to/from client and team re same and suggested edits (.2); Review OVEC intervention order and emails re same (.1, .1); telephone call with Forked River counsel (.3); follow-up with B. Kahn re same (.1); review motion for status conference for District Court and communications re same (.5); emails re same (.2); review TRO draft order and comments re same (.4); emails re same (.2); ICF subpoena call (.3); review Forked River facts and emails with B. Kahn re same (.2); OVEC pleadings (.2); extensive email correspondence re PPA and OVEC adjournments (.5). Communications with defendants re Amended TRO (1.1); revise and finalize Amended TRO (2.1); comment on drafts of motion to intervene from OVEC counsel (.3); email to client re district court order (.2). Prepare for call with Forked River (.2); attend same with D. Botter (.3); review PPA rejection issues (.7); call with A&M re same (.2); emails with D. Botter, D. Zensky re same (.4); further review of potential stipulations and related claims issues (1.3); review strategic matters re rejection motions (.6). Meet with D. Zensky re deposition notice and document request to ICF in OCC proceeding (.5); call with ICF re same (.1). Confer with D. Zensky, P. Shah, and J. Chen re appellate options (.5); review motion to reconsider, irreparable harm evidence, and other materials in preparation for drafting emergency papers in the Sixth Circuit (1.4). Discuss motion for reconsideration and appellate strategy re FERC proceedings with D. Zensky, P. Shah, and J. Tysse. Telephone conference with D. Zensky, J. Tysse, and J. Chen re update on case status and appeal strategy (.5); follow up with J. Tysse re preparation for potential expedited appeal to Sixth Circuit (.2). Coordinate with B. Carney to prepare draft amended temporary restraining order (1.1); interpret and input partner, local counsel, and client comments re same (1.2); review draft discovery materials (.4); brainstorm additional requests and revisions with D. Roseman (1.1); correspondence re case administration with paralegal support, K. Doorley, and D. Roseman (1.1); review first day hearing transcript (1.1). Draft document request and 30(b)(6) deposition notice (1.2); confer with E. Bernlohr re revising discovery requests (1.1); correspondence re case Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.20 3.10 3.70 3.70 0.60 1.90 0.50 0.70 6.00 5.00 Page 29 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 ZNA 0011 04/11/18 PCC 0011 04/11/18 JWL 0011 04/11/18 CJG 0011 04/12/18 LGB 0011 04/12/18 DMZ 0011 04/12/18 DHB 0011 18-50757-amk Page 29 May 29, 2018 Hours administration with paralegal support, K. Doorley, and E. Bernlohr (1.1); prepare for district court status conference (.5); call with D. Zensky and J. Murphy with clients' regulatory counsel re third party request for expert's work product (.6); confer with D. Zensky and J. Murphy re same (.5). Revise assumption motion (1.6); revise declaration in support of same (.7); call with P. Chen re same (.2); revise Omnibus Contract Rejection motion re cost savings (.9); revise declaration in support of same (.9); revise motion to file contracts under seal (.8); email to client (.2); email P. Chen and J. Leighton re work stream (.1). Coordinate meeting with clients to discuss the Macquarie assumption motion (.1); call w/ Z. Adorno re same (.2); draft the rejection motion (1.2); draft the Macquarie motion and declaration (1.0, .3, .8, 3.7); review comments from L. Beckerman re same (.1); review emails re rejected contracts (.2); review rejected contracts (.7); prepare for call with clients re Macquarie motion (.1); call with clients (.5); analyze proposed rejected contracts while corresponding with Z. Adorno and J. Leighton (.4); revise the Macquarie declaration (.5); review work stream (.2). Read and respond to emails re omnibus contract rejection motion and uranium contract assumption motion. Correspondence with corporate advisors re information for draft Bay Shore declarations (.1); revise draft declarations with information received (.7). Email with Feucht/B. Kahn re recs covered by omnibus rejection motion (.2); email with R. Giannantonio re Macquarie assumption motion (.1); mark up same (1.0); email Z. Adorno/P. Chen re same (.1); email with Adorno re same (.1); review and mark up Borland declaration (.4); review revised Macquarie assumption motion (.4); email P. Chen/Z. Adorno re comments to same (.1); email Kronenberg re same (.1); review and revise omnibus rejection motion (.6); email with Z. Adorno/P. Chen re same (.1); review and mark up Mellody's declaration (.4); review and revise Borland declaration (.3); email P. Chen/Z. Adorno re same (.1); review revised Mellody declaration (.2); review R. Giannantonio declaration (.3); review revised omnibus rejection motion (.4); email P. Chen/Z. Adorno re same (.1); review email from Adrian re employee inquiries (.1); respond to same (.1); review email from Feucht re RECs/savings calculations (.1); email with Borland re annex to December 2017/Macquarie letter (.1); telephone conference with Greco re BNSF motion to rejection contracts (.2); review Vassles comments to Macquarie assumption motion (.3). Review OVEC markup (.1); correspondence to/from team and client re same (.1); correspondence with team re and conference (.1); correspondence with DOJ/Chambers re call (.1); telephone call with IF/LD re conference (.1); review DOJ markup and assess issues (.2); correspondence with D. Botter/B. Carney re DOJ markup (.2); prepare for call with court (.6); call with court (.4); telephone call to prepare for District Court status conference (.5); prepare outline for status conference (.8); work on additional markup of amended TRO and exchange drafts with team (.3); office conference with D. Botter re order revisions (.1). Review and consider revisions to order (.4, .2); attend to emails re same (.4); office conference with D. Zensky re same (.1); finalize and distribute draft (.1); further communications and drafts re same and analyze issues arising from changes (.5, .2); conference call re prep for District Court hearing (.3); review OVEC adjournment notice (.1); other PPA communications (.1, .1); review further revisions to order and Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.40 9.90 0.60 0.80 5.90 3.60 3.00 Page 30 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 04/12/18 SLA BTC 0011 0011 04/12/18 BMK 0011 04/12/18 04/12/18 JCM JET 0011 0011 04/12/18 ZJC 0011 04/12/18 ECB 0011 04/12/18 DR 0011 04/12/18 ZNA 0011 04/12/18 PCC 0011 04/12/18 JWL 0011 04/12/18 04/12/18 KND MHG 0011 0011 04/13/18 DMZ 0011 18-50757-amk Page 30 May 29, 2018 Hours analysis re same (.3); review pass through holders pleading and emails re same (.2). Review OVEC pleadings. Prep for Friday status conference with District Court (1.8); review pleadings filed by creditor groups (.4); work on amended TRO (2.9); comment on notice of adjournment (.2). Update call with Milbank re FERC PPA issues (.4); prep session with Akin team re TRO status conference (.4); attend TRO status conference (partial) (.4); review stipulation markup from counterparty (.8); review and comment on drafts of the amended TRO stip (1.2). Research and draft letter to OCC re discovery requests re Judah Rose. Research and draft motion for emergency relief in the Sixth Circuit (2.1); research operation of stay with regard to executor contracts (.8). Review motion to reconsider filed in district court re withdrawal of reference on motion to reject OVEC contract. Prepare discovery requests for OVEC and FERC (2.1); correspondence re same (.2); prepare materials for D. Zensky's use in district court telephonic status conference (.5); manage paralegal workload and administrative tasks (.5); review order and relevant cases in preparation for status conference (.7). Attend to paralegal workload and case management (.5); review hearing transcript (1.0); review and revise letter re expert work product (.5); review amended TRO (.2); attend to correspondence re same (.4); prepare for status conference (1.6); attend to correspondence re discovery requests (.4). Revise assumption motion (1.5); revise declaration in support of same (.8); revise omnibus rejection motion (2.2); revise declarations in support of same (1.1); email L. Beckerman re same (.2); email clients re same (.1); review REC and railcar leases for confidentiality provisions (.8). Draft changes to the rejection motion and Mellody and Giannantonio declarations (4.2); update work stream (.3); review, analyze, and perform calculations based upon information sent by client re Warvell declaration (.8); correspond with Z. Adorno re same (.1, .1, .1); update Warvell declaration and send same to L. Beckerman (.8); review comments from client and L. Beckerman re Macquarie motion (.1); incorporate comments and send to L. Beckerman (1.2); research precedent re assumption of forward contracts (1.2, 1.9); correspond with research staff re same (.5); draft revisions to the Mellody declaration (.3); draft revisions to the Macquarie motion (.3); review and email same to clients (.3); review the data room for rail rejection contracts (.1); review external counsel comments to the rejection motion (.2). Review contracts re omnibus contract rejection motion (.8); read and respond to emails re same (.3); review revised omnibus contract rejection motion (.3); review revised declaration in support of same (.2). Conduct research re 541(c)/363(l). Research re forward contract assumption (3.7); email Z. Adorno re same (.1). Prepare for call with court (.1); review cases cited in motion to reconsider (.5); call with court (.4); meeting with team re next steps (.4); telephone call with client re result (.1); telephone call with J. Furlong re next steps (.1); telephone call with DOJ re next steps (.2); meeting with B. Carney re strategy for next steps (.2); telephone call with DOJ (.2); correspondence with OMM/KL re next steps (.1); telephone call with Kirkland re next steps (.2); meeting with D. Botter/B. Kahn re theories for trial (.5); FES correspondence to team re discovery ideas (.1); correspondence with creds re next steps (.1); correspondence with Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.40 5.30 3.20 6.10 2.90 0.60 4.00 4.60 6.70 12.50 1.60 0.80 3.80 3.60 Page 31 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 DHB 0011 04/13/18 04/13/18 SLA BTC 0011 0011 04/13/18 BMK 0011 04/13/18 DK 0011 04/13/18 JET 0011 04/13/18 ZJC 0011 04/13/18 PAS 0011 04/13/18 ECB 0011 04/13/18 DR 0011 18-50757-amk Page 31 May 29, 2018 Hours Appellate team re developments and next steps (.1); correspondence with team re Monday conference (.2); review memo re conference (.1). Prepare for District Court hearing (.8); emails re OVEC discovery (.1); pre-call discussions with litigation team (.5); telephonic status conference with District Court (.3); calls with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); post call strategic planning discussions with litigation team and B. Kahn (.4); follow-up communications re same (.1, .1); review high trail STIP and changes and office conference with B. Kahn re same (.5, .1); strategic meeting with litigation team (.5); email communications re amended TRO order (.2); call with A&M re Forked River and other PPA issues (.4). Attend to OVEC issues (.7); calls re same (.3). Revise FERC filing (.4); call with DOJ re amended TRO (.2); emails with local counsel re District Court order follow-up (.3); prepare for District Court conference (.8); revise amended TRO (.3); meet with D. Botter, D. Zensky and B. Kahn re strategy for preliminary injunction hearing (.5); review support motions for reconsideration from creditor groups (.3); pre-call discussion with litigation team, D. Botter, and B. Kahn (.5); telephonic status conference with District Court (.3); call with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); postcall strategic planning discussions with litigation team, D. Botter, and B. Kahn (.4); confer with B. Carney and D. Roseman re discovery plan and case logistics (.4). Summarize results of status conference for client (.3); call with R. Giannantonio re same (.2); review of PPA rejection stipulation and related issues (1.4); call with client, A&M re capacity and energy issues in PPAs (.3); strategy session with D. Botter, lit team (.4); office conferences with D. Botter re same (.6). Complete cite checking of the Bay Shore motion (2.5); update the motion with cite checking revisions for attorney review (1); update precedent folder (.5); confer with P. Chen re status (.1). Research emergency relief standards in Sixth Circuit (1.1); draft emergency motion for injunctive relief (1.0); confer and correspond with D. Zensky, P. Shah, and J. Chen re grant of motion for reconsideration (.2). Review district court order granting motion for reconsideration on motion to withdraw reference on rejection motion. Review opinion granting reconsideration motion on FERC jurisdictional issue and related email correspondence with D. Zensky, J. Tysse, and J. Chen. Participate in pre-call discussion with litigation team, D. Botter, and B. Kahn (.5); telephonic status conference with district court (.3); call with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); postcall strategic planning discussions with litigation team, D. Botter, and B. Kahn (.4); call with K. Bradley re Judge’s preferences re evidentiary submissions (.2); call with L. DelGrosso re logistics for telephonic status conference with bankruptcy court (.2); correspondence re same (.1); confer with D. Roseman re workstreams (.2); confer with B. Carney and D. Roseman re discovery plan and case logistics (.4); prepare discovery materials (2.0); correspondence re case strategy with D. Zensky and team (.2); confer with D. Roseman re same (.7). Confer with litigation team and financial restructuring team in advance of status call (.5); telephonic status conference with district court (.3); call with R. Giannantonio re status conference (.1); call with J. Fairweather re same (.1); confer with litigation team and financial restructuring team re strategy (.4); call with K. Bradley re bankruptcy court preferences re evidentiary submissions (.2); call with L. DelGrosso Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 4.20 1.00 4.60 3.20 4.10 2.30 0.10 0.30 5.40 6.10 Page 32 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 ZNA 0011 04/13/18 PCC 0011 04/13/18 CJG 0011 04/14/18 LGB 0011 04/14/18 DMZ 0011 04/14/18 DHB 0011 04/14/18 04/14/18 BTC BMK 0011 0011 04/14/18 ECB 0011 04/14/18 DR 0011 04/14/18 PCC 0011 04/15/18 LGB 0011 18-50757-amk Page 32 May 29, 2018 Hours re telephonic status conference (.2); attend to correspondence re same (.1); confer with E. Bernlohr re task list (.2); confer with B. Carney and E. Bernlohr re discovery task list and case logistics (.4); draft task list for evidentiary hearing (1.0); review local rules for evidentiary hearing (.6); attend to correspondence re discovery requests (.4); confer with G. Ruge re records (.2); review district court order (.2); attend to correspondence re discovery requests (.2); revise amended TRO (.4); case management (.6). Attend call re nuclear fuel assumption (.5); revise assumption motion re client's comments (1.5); call with L. Beckerman re rejection motion (.2); review Tti contract re rejection (.3); compile signature pages for declarations (.4); email with paralegals re cite checking (.1); revise omnibus rejection motion re client's comments (2.2); email P. Chen re Rail contract (.2). Review comments from client re Macquarie motion (.3); coordinate cite checking revised Macquarie and rejection motions and declarations with paralegal staff (.7); prepare signature pages and review ECF signature forms (.6); revise the rejection motion based upon comments and received information, and send same to clients (2.2); update the Macquarie motion, incorporating Macquarie comments, and correspond with D. Krasa-Berstell re cite checking same (2.1); assist with reviewing cases added by counterparty's counsel to the Macquarie motion (.3); review work flow for the weekend (.1). Correspondence with Jones Day and other declarants re status of comments to drafts. Review C. Vassiles comments to omnibus rejection motion/declarations (.5); email P. Chen/Z. Adorno re same (.1); review cases re assumption motion re Macquarie contract (.1); email Z. Adorno/P. Chen re same (.1); email B. Franklin/K. Bradley re appendix for omnibus rejection motion (.1); review response from K. Bradley re same (.1); respond to same (.1). Correspondence to experts re new issues (.1); correspondence re Mobile Sierra and stay issues with team (.2); conference call with litigation team and FERC team re submission (.4); telephone call with Weil re REJ issues (.2); correspondence from Weil (.1); telephone call re testimony and PI hearing (.4). Consider FERC letter (.2); call with litigation and FERC teams re same (.5); call with A&M re analysis and work product for PI hearing (.4); follow-on communications re same (.2). Call with ICF and follow-up. Draft letter to PPA counterparty re transition (.5); call with Akin team, Joyce re PPA rejection issues (.5); emails with D. Botter, B. Carney, D. Zensky re same (.4). Call with litigation and regulatory teams re responsive pleading in FERC action (.5); call with B. Joyce and litigation team re preparations for witness testimony (.5). Call with litigation and financial restructuring teams with financial advisor re preliminary injunction hearing (.4); update task list (.1); call with regulatory team, financial restructuring team, and litigation team re correspondence with FERC (.5); attend to correspondence re letter to FERC (.2). Update the Macquarie motion with counterparty counsel's comments (.5); correspond with external counsel re rejection motion (.1); correspond with Brouse re same (.1); review contracts on the rejection motion list, update the motion, and send same to L. Beckerman (2.6). Review revised omnibus rejection motion and declarations (.8); email P. Chen re same (.1); email Kronenberg re revised Macquarie assumption Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.40 6.30 0.40 1.10 1.40 1.30 0.50 1.40 1.00 1.20 3.30 1.20 Page 33 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 DMZ 0011 04/15/18 DHB 0011 04/15/18 BTC 0011 04/15/18 04/15/18 BMK DK 0011 0011 04/15/18 ECB 0011 04/15/18 DR 0011 04/15/18 04/15/18 ZNA PCC 0011 0011 04/15/18 04/16/18 KND LGB 0011 0011 04/16/18 DMZ 0011 04/16/18 04/16/18 ISD DHB 0011 0011 04/16/18 04/16/18 SLA BTC 0011 0011 18-50757-amk Page 33 May 29, 2018 Hours motion/Borland declaration (.1); email B. Franklin/K. Bradley re same (.1); email Borland re language re Urenco offer (.1). Review draft letter to OCC (.1); review edit letter to FERC (.2); correspondence with team re FERC letter (.1); review task list for hearing and supplement same (.2); correspondence to/from Weil (.1); review ICF engagement letter ands correspondence to J. McEnroe (.1); work on discovery requests (.4). Review new draft of FERC letter and emails re questions/comments re same (.2, .1, .1); email communications re Krayn issues (.2); strategy call with litigation team (.4). Comments and revisions to FERC filing (.5); call with team re intervention issues (.4). Call with Akin team re PPA rejection issues and next steps. Review Macquarie motion in preparation for cite checking (.4); cite check the motion (3.6); review precedent (1.5); research additional relevant precedent (.8); organize cited precedent for attorneys (.7). Call with litigation team re preparations for telephonic status call with court (.5); case management tasks (.2). Revise task list (.1); arrange for conference call (.1); attend to correspondence re letter to FERC (.1); call with litigation and financial restructuring teams in advance of conference call with the court (.5). Review edits to assumption motion and rejection motions. Send draft Macquarie motion to L. Beckerman (.1); send draft rejection declarations to the declarants (.4). Research re PJM question. Review Warvell comments on declaration (.1); email P. Chen/Z. Adorno re same (.1); review email from C. Vassiles re Macquarie motion (.1); respond to same (.1); review email from Kronenberg re same (.1); review BNSF's comments to rail transportation rejection order (.2); email with R. Giannantonio/P. Shah (.1); review Bainbridge contract (.3); email T. Downey/R. Giannantonio re same (.3); email with R. Giannantonio re BNSF's comments to proposed rail transportation rejection notice (.1); review contracts relating LBR (.5); telephone conference with R. Giannantonio re same (.4). Prepare for call with court and review orders (.4); meeting with team to discuss conference (.2); attend court conference (.4); meeting with team re discovery and procedural issues (.3); telephone call with J. Furlong re timetable and strategy for adversary (.2); telephone call with B. Kahn/D. Botter/B. Carney re timing for rejection cases (.4); review emergency motion to adjourn (.2); appear on status conference call with court (1.0); review letter to Weil (.1); review memo re OCC subpoena and correspondence to team re same (.1); telephone call with ICF re OCC subpoena and FERC issues (.3); review FERC complaint and consider strategy for hearing (.5); correspondence with team re capacity bids (.2); telephone call with ICF (.3); correspondence with team re OCC subpoena (.2). Analyze PPA rejections. Review motion to adjourn (.4); email communications re same (.1, .1); prep for call with Court (.2); attend same re FERC AP (.8); follow-up re same (.2); call with team in prep for status conference (.3); attend same (.8); follow-up re same (.2); email communications re OCC issues and ICF work product (.3); review and comment on order (.2); attend to communications and consider re PPA issues (.4, .2); call with B. Kahn, D. Zensky, B. Carney re rejection motion strategy (.4). Calls re OVEC/TRO issues. Analyze recent FERC jurisdictional-related case law (.4); confer with B. Kahn, D. Botter and D. Zensky re rejection motion strategy (.4); call Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.20 1.00 0.90 0.50 7.00 0.70 0.80 0.50 0.50 0.60 2.40 4.80 0.20 4.60 0.50 5.20 Page 34 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 BMK 0011 04/16/18 DK 0011 04/16/18 JET 0011 04/16/18 ZJC 0011 04/16/18 PAS 0011 04/16/18 ECB 0011 04/16/18 DR 0011 04/16/18 ZNA 0011 04/16/18 PCC 0011 04/16/18 04/16/18 04/17/18 04/17/18 JAT KND JLS LGB 0011 0011 0011 0011 18-50757-amk Page 34 May 29, 2018 Hours with O'Melveny re rejection motion strategy (.3); follow-up on jurisdiction questions including call with J. Chen (.5); revise order adjourning rejection motion deadlines (.2); review and comment on letter to counterparty (.2); precall conference with E. Bernlohr and D. Roseman (.3); attend status call with court (.8); follow up discussion with D. Zensky, E. Bernlohr, and D. Roseman (.7); telephonic status conference and hearing re emergency motion to adjourn (.8); follow up discussion with B. Kahn, D. Roseman and E. Bernlohr (.2); confer with D. Roseman and E. Bernlohr re case management (.4). Analysis of PPA rejection issues (1.4); emails with D. Botter, D. Zensky, B. Carney re same (.4); finalize letter to PPA party re mitigation (.3); call with D. Botter, B. Carney, D. Zensky re rejection motion strategy (.4); team follow up discussions re same (.2). Review cite checking revisions (.3); update the Macquarie motion with cite checking revisions for attorney review (.8); update precedent folder (.2); confer with P. Chen re status (.1). Confer with J. Chen re research question relating to appealability of denial of motion to withdraw. Discuss district court's denial of OVEC motion to withdraw reference following final judgment with B. Carney, J. Tysse, and P. Shah. Discuss appellate procedure issue with J. Tysse and J. Chen re district court’s order. Pre-call conference with B. Carney and D. Roseman (.3); attend status call with court (.8); follow up discussion with D. Zensky, B. Carney, and D. Roseman (.7); pre-call discussion with D. Roseman and B. Kahn (.3); telephonic scheduling conference (.8); follow up discussion with B. Carney, B. Kahn, and D. Roseman (.2); pre-call discussion with D. Roseman and B. Kahn (.3); telephonic scheduling conference (.8); follow up discussion with B. Carney, B. Kahn, and D. Roseman (.2); revise discovery materials (2.1); confer with D. Roseman re discovery requests (.5); coordinate meeting with A&M re evidentiary support at preliminary injunction and rejection motion hearings (.7); confer with B. Carney re next steps (.4); case management (.2). Attend to correspondence re motion to reschedule hearing (.1); pull court filing (.1); confer with B. Carney and E. Bernlohr in advance of status conference (.3); telephonic status conference with court (.8); follow up discussion with D. Zensky, B. Carney, and E. Bernlohr (.7); confer with E. Bernlohr re case management (.2); pre-call discussion with B. Kahn and E. Bernlohr (.3); telephonic status conference and hearing re emergency motion to adjourn (.8); follow up discussion with B. Carney, B. Kahn, and E. Bernlohr (.2); review case law re Mobile-Sierra standard (1.0); draft requests for admissions from FERC (1.6); confer with E. Bernlohr re discovery requests (.5); confer with B. Carney and E. Bernlohr re case management (.4); attend to correspondence re expert work product issue (.3); draft proposed order re adjourning rejection motion deadlines (.7); review client documents re OVEC (.3). Revise Rejection Motion for filing (1.3); revise declarations re same (1.0); review assumption motion and declaration for filing (.4); email local counsel to prepare for filing (.2); review final versions of documents in preparation of filing (.6). Revise the Warvell rejection declaration (.1); revise the Macquarie motion and prepare the motion and declaration for filing (2.0). Participate in call with D. Botter re bankruptcy code research. Research re PJM issue and draft email to B. Kahn re same. Review correspondence re customer contract issue. Telephone conference with R. Chaikin re seal order/railroad transportation contract rejection order (.3); email with P. Shah re same Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.70 1.40 0.30 0.40 0.40 8.30 8.30 3.50 2.10 0.20 1.70 0.20 1.70 Page 35 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/17/18 DMZ 0011 04/17/18 DHB 0011 04/17/18 04/17/18 SLA BTC 0011 0011 04/17/18 BMK 0011 04/17/18 JCM 0011 04/17/18 RA 0011 04/17/18 ECB 0011 04/17/18 DR 0011 04/17/18 ZNA 0011 04/17/18 PCC 0011 18-50757-amk Page 35 May 29, 2018 Hours (.1); email with Baker re same (.1); email with R. Giannantonio re forward contract issue (.2); email with R. Giannantonio re post petition contracts (.1); email with Alexander re forward contract/termination/damages issue (.2); review customer contract (.3); email with R. Giannantonio/Alexander re same (.2); email with T. Downey re omnibus rejection motion (.1); email with Chaikin re language for rejection motion order/sealing order (.1). Meeting with B. Carney re discovery and intervention (.2); correspondence with opposing counsel re intervention (.1); review new draft discovery and correspondence re same (.5); meeting with B. Carney re outcome of call with various counsel (.3); review OVEC contract (.4); correspondence with ICF re damage calculations (.1); correspondence to and from appellate team re various appellate timing and standing questions (.3); review revised engagement letter (.2); review letter to counterparties re BRA (.1); confer with D. Botter re discovery (.1). Call with K&E re discovery and key issues (.4); office conference with D. Zensky re same and case law (.1); extensive email correspondence re FERC issues and arguments (.5); review new case law re contract flexibility issue (.4); review brief insert re same (.4); emails with J. Thompson re bankruptcy research re same (.1); attend to email communications re Forked River proposal and changes thereto (.3). Calls re wind PPA issues. Work on proposed discovery schedule (.3); meet with D. Zensky re discovery (.2); analyze Mobile-Sierra and Memphis clause cases in connection with PI reply brief (.5); call with Kirkland re adversary proceeding discovery (.7); work on PI discovery matters (.4); meet with D. Zensky re call with outside counsel (.5); confer with D. Roseman and E. Bernlohr re reply brief (.5). Analyze PPA rejection issues (1.3); review PPA stip markup from counterparty (.6); review discovery request from OVEC (.3); draft claim proposal to PPA party (.4); emails re adjournment order for rejection motions (.3). Revise letter to OCC re J. Rhodes discovery per D. Zensky comments, research re same (.5); revise ICF engagement letter (1.1). Research to locate scholarly articles and legislative history materials re contract law and credot markets (1.4); email J. Thompson re same (.1). Confer with D. Roseman re reply brief outline and case management (.8); confer with B. Carney and D. Roseman re reply brief (.5); correspondence with team re Mobile Sierra standard (.3); review cases re same (1.2); review draft brief insert by D. Zensky re same (.3); locate and organize briefs from Mirant and Calpine appeals (.5); draft reply brief (2.8). Review case management order and confer with K. Bradley re same (.6); calendar revised deadlines (.2); confer with E. Bernlohr re reply brief outline and case management (.8); confer with B. Carney and E. Bernlohr re reply brief (.5); review letter re third party discovery issue (.1); research Mobile-Sierra standard (1.0); draft reply brief and research re same (5.5). Revise rail rejection order based on comments received (.7); discuss new Omnibus Rejection Motion with P. Chen (.2); email T. Downey re timeline re rejection motions (.4); call with creditor advisors re Macquarie assumption review (.2); review emails re same (.1); review potential contracts for rejection received from A&M (1.1). Draft the second omnibus rejection motion (.4); correspond with D. Botter re forward contract merchant research (.3); discuss ominbus rejection motion with Z. Adorno (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.30 2.20 0.50 3.10 2.90 1.60 1.50 6.40 8.70 2.70 0.90 Page 36 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/17/18 Tkpr JAT Task 0011 04/17/18 CJG 0011 04/18/18 JLS 0011 04/18/18 LGB 0011 04/18/18 DMZ 0011 04/18/18 DHB 0011 04/18/18 BTC 0011 04/18/18 BMK 0011 04/18/18 CWC 0011 04/18/18 04/18/18 JCM ZJC 0011 0011 04/18/18 ECB 0011 18-50757-amk Page 36 May 29, 2018 Conduct research re history of bankruptcy code (4.2); email D. Botter re same (.3). Review and incorporate comments to Bay Shore declaration of FE Corp. declarant (.7); correspondence with attorneys re same (.1). Review and analyze issues re forward contract merchant provisions (1.8); meeting with Akin Gump attorneys re case strategy and status in connection with termination letter (.5). Telephone conference with R. Giannantonio, Lonnett, Meade re contracts to buy homes (.5); email Z. Adorno re rail order transportation contracts rejection (.1); email Chaikin re same (.1); email counsel to UCC, ad hoc groups re changes to sealing order re motion to reject rail transportation contracts (.1); email same parties re changes to the order re the rail contract rejection motion (.1); review Urenco release (.1); email counsel to UCC and ad hoc noteholder group re offer from Urenco/PEO basis (.1); email Z. Adorno re sealing order re motion reject rail transportation contracts (.1); review revised rail transportation rejection order (.1); email with R. Giannantonio re discussions with Murray (.1); email Chaikin re rail transportation rejection order (.1); email Patton, Giannirakis re same (.1); mark up uranium seal order (.1); email with Z. Adorno re same (.1); mark up Next Era trading construction agreement (.9); email Feucht, K. Warvell, T. Downey re same (.1); email Patton, Giannirakis re uranium sealing order (.1); mark up interim compensation order (.7); email Patton, Giannirakis re same (.1); email Milbank re same (.1); mark up surety bond order (.3); email T. Downey, C. Moore, K. Warvell re same (.1). Telephone call with A. Miller and team re issues for PI hearing and capacity auction (.8); review OVEC discovery (.4); review drafts of doc requests and RFA (.4); correspondence re depos (.1); correspondence re OCC subpoena (.1); correspondence with B. Kahn re UCC/intervention (.1); correspondence to/from team re agency privilege (.1); continue to review discovery and correspondence with team re same (.4); review sovereign immunity cases for possible use on reply (.4); review discovery ideas from ICF (.1); telephone call with B. Carney re resetting pre-trial (.1); meeting with D. Botter, J. Sorkin and S. Alberino re contract termination issue and response (.4). Review case law re forward contract merchant issues (.2); conference call with A&M team re OVEC and rejection issues (.8); call with litigation team and S. Alberino re forward contract issue (.4); follow up re same (.1); communications re Krayn (.1, .1); review OVEC discovery (.5); meet with litigator re same (.8); extensive email re intervention and other issues (.2); review CI contract and emails re same (.4). Meeting with E. Bernlohr and D. Roseman re housekeeping items on scheduling and discovery (.6); call with E. Bernlohr re revisions to discovery materials (.4); meeting with litigation team re restructuring (.8); follow up with E. Bernlohr and D. Roseman re same (.1); call with A&M (1.0); call with D. Zensky re re-setting pre-trial (.1). Analysis of PPA rejection issues (1.7); draft letter to counterparties re mitigation (1.3); emails re PI arguments (.3); review of adversary proceeding intervention issues (.4) Meet with J. Sorkin and C. Gessner re executory contract analysis (.4); research and analysis related to executory contract issues (2.7). Email correspondence re letter to OCC. Research appealability of rulings on motion to withdraw reference to district court post-judgment. Call with A&M and litigation team re potential restructuring scenarios (1.0); follow up with D. Roseman re briefing tasks (.2); draft brief section re Mobile Sierra (1.3); draft brief section re rejection standard Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 4.50 0.80 2.30 4.20 3.40 3.60 3.00 3.70 3.10 0.10 4.80 9.50 Page 37 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 DR 0011 04/18/18 ZNA 0011 04/18/18 PCC 0011 04/18/18 04/18/18 04/18/18 JAT KND CJG 0011 0011 0011 04/19/18 JLS 0011 04/19/18 DMZ 0011 04/19/18 DHB 0011 04/19/18 BTC 0011 04/19/18 BMK 0011 04/19/18 04/19/18 ZNW CWC 0011 0011 18-50757-amk Page 37 May 29, 2018 Hours (1.2); research re same (1.3); meeting with litigation team re discovery (.8); follow up with B. Carney and D. Roseman re same (.1); revise and circulate discovery materials (1.2); meeting with B. Carney and D. Roseman re housekeeping items on scheduling and discovery (.6); revise reply brief (.8); call with B. Carney re discovery materials (.4); call with D. Roseman re same (.2); revise discovery materials (.4). Call with financial advisors re preliminary injunction hearing with litigation and financial restructuring teams (1.0); confer with E. Bernlohr re briefing (.2); draft reply brief (3.7); meet with D. Botter, D. Zensky, B. Carney, E. Bernlohr re discovery (.8); follow-up with E. Bernlohr and B. Carney re same (.1); revise discovery requests (1.2); draft responses and objections to OVEC discovery requests (.5); confer with B. Carney and E. Bernlohr re discovery and case management (.6); review OVEC materials (.2). Revise rail rejection motion order according to comments received (.5); revise seal motion order re comments received (.6); review and circulate contracts for review (.8); call with L. Beckerman re same (.2); emails with Brouse re filed orders (.1, .2). Correspond with D. Botter re forward contract merchant research (.1); review contracts subject to the second omnibus rejection motion (.2); draft the second omnibus rejection motion (1.1). Conduct research re history of Bankruptcy Code. Review emails re language for various contract motions. Revise Bay Shore declarations (1.5); circulate Bay Shore drafts to client for review (.2); meeting re breach of forward contract issue (.4); review forward contract research (.8). Analyze issues re forward merchant contracts (3.1); call with D. Botter, Z. Adorno, C. Carty re same (.4). Meeting with B. Carney re discovery and intervention (.2); correspondence with opposing counsel re intervention (.1); review new draft discovery and correspondence re same (.5); meeting with B. Carney re outcome of call with various counsel (.3); review OVEC contract (.4); correspondence with ICF re damage calculations (.1); correspondence to and from appellate team re various appellate timing and standing questions (.3); review revised engagement letter (.2); review letter to counterparties re BRA (.1); meeting with B. Carney re discovery (.2). Review and comment on FERC and OVEC discovery (.5); communications re same (.2); review forward contract case law (1.0); review Krayn letter and comment (.4); emails re same (.1); review new draft letter (.1); conference calls re retail C&I contracts and legal issues re same (.5, .4); emails re PPA issues (.2); review email memo re Forward contract issues (.3); call with J. Sorkin, D. Botter, Z. Adorno re executory contract issue (.4). Call with Milbank re intervention issues (.3); discuss same with D. Zensky (.3); emails with counterparties re intervention issues (.2); calls with FERC (.7); finalize discovery requests to OVEC and FERC (1.8); meeting with D. Zensky re discovery (.2); calls and emails with Sponsoring Party re intervention (.4); call with potential intervenors (.5); confer with D. Roseman and E. Bernlohr re discovery requests (.5); calls with E. Bernlohr to coordinate service (.1). Draft letters to counterparties re Capacity auction (1.8); emails re same (.2); review of PPA contract issues (.4). Call re formal contract issues. Research and analysis related to executory contract issue (2.6); participate in call with J. Sorkin, D. Botter, and Z. Adorno re executory contract issue (.4). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 8.30 2.40 1.40 3.50 0.20 2.90 3.50 2.40 4.10 5.00 2.40 0.50 3.00 Page 38 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/19/18 04/19/18 Tkpr JCM JET Task 0011 0011 04/19/18 ZJC 0011 04/19/18 PAS 0011 04/19/18 ECB 0011 04/19/18 DR 0011 04/19/18 ZNA 0011 04/19/18 PCC 0011 04/19/18 JAT 0011 04/19/18 CJG 0011 04/20/18 JLS 0011 04/20/18 DMZ 0011 04/20/18 DHB 0011 04/20/18 BTC 0011 04/20/18 BMK 0011 04/20/18 CWC 0011 04/20/18 JCM 0011 04/20/18 JET 0011 04/20/18 ZJC 0011 04/20/18 PAS 0011 04/20/18 ECB 0011 18-50757-amk Page 38 May 29, 2018 Revise ICF engagement letter per D. Zensky comments. Confer with J. Chen and P. Shah re question about jurisdiction of bankruptcy court (.5); revise email to D. Zensky and B. Carney (.2). Analyze post-judgment appealability of district court denial of OVEC motion to withdraw reference. Review draft analysis from J. Chen re potential impact on subsequent appeal. Coordinate logistics for call with intervenors (.2); call with A. Reicha re incoming discovery requests (.1); research re legislative history and the Mirant decision (2.3); draft reply brief (4.3); call with potential intervenors (.5); confer with D. Roseman and B. Carney re discovery requests (.5); calls with B. Carney to coordinate service (.1). Review and revise discovery requests (1.1); draft responses and objections to discovery requests (1.0); confer with E. Bernlohr re reply brief (.2); call with interested party (.3); draft reply brief and research re same (2.5); call with potential intervenors (.5); confer with B. Carney and E. Bernlohr re discovery requests (.5); review research re consent decree (.1). Call with J. Sorkin, D. Botter and C. Carty re research re forward contracts (.4); conduct research re same (3.1); draft memo re findings (2.3); email P. Chen and J. Leighton re same (.2); discuss same with litigation team (.1); circulate seal orders and contracts to Brouse for filing (.3). Confer with Akin team re forward contract merchant research (.2); correspond with Z. Adorno re same (.1); review memo re same (.5). Conduct research re history of Bankruptcy Code (3.8); emails with D. Botter re same (.3). Revise and circulate Bay Shore declaration drafts (.5); correspondence with client re Bay Shore declarations (.3); review retail contracts and research re same (2.4). Analyze research and issues re forward contract merchants and customer contract. Review dec for responsiveness (.3); correspondence to ICF (.1); review correspondence to opposing counsel (.1); correspondence with client re discovery responses (.1); correspondence with B. Carney re RS and OS (.1); correspondence from counterparty (.1). Review Meyersdale stip comments (.4); office conference with B. Kahn re same (.3); review Maryland sale stip and changes and emails re same (.1, .4); review revised Meyersdale stip (.2); email communications re analysis of retail contract issues (.1); emails re ICF letter issues (.1). Revise responses and objections to OVEC document requests (.8); coordinate with E. Bernlohr to revise drafts of discovery requests to OVEC (1.2); call with O'Melveny re intervention (.5). Review of PPA rejection issues and transitioning of control (.6); emails with counterparties re same (.3); revise stipulations (.7); discuss same with D. Botter (.3). Research and analysis related to executory contract issue and draft portion of memo re same. Call with ICF re engagement letter (.6); prepare for same (.5); email correspondence re same (.4). Revise e-mail re appealability of denial of intervention motions (.7); confer with J. Chen re same (.2). Research appealability issues relating to motions for intervention (4.0); discuss same with J. Tysse (.2). Review draft email response from J. Chen to procedural appeal query from D. Zenksy. Coordinate with B. Carney to revise drafts of discovery requests to Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.40 0.70 0.80 0.30 8.00 6.20 6.40 0.80 4.10 3.20 3.80 0.80 1.60 2.50 1.90 4.20 1.50 0.90 4.20 0.20 3.20 Page 39 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/20/18 DR 0011 04/20/18 ZNA 0011 04/20/18 PCC 0011 04/20/18 04/20/18 04/21/18 KND CJG DMZ 0011 0011 0011 04/21/18 04/21/18 04/22/18 BTC BMK JLS 0011 0011 0011 04/22/18 DMZ 0011 04/22/18 DHB 0011 04/22/18 BTC 0011 04/22/18 04/22/18 CWC ECB 0011 0011 04/22/18 04/22/18 DR ZNA 0011 0011 04/23/18 JLS 0011 04/23/18 LGB 0011 04/23/18 DMZ 0011 18-50757-amk Page 39 May 29, 2018 Hours OVEC (1.2); confer with D. Zensky re same (.2); revise same (1.1); correspondence with FES officers re discovery requests (.3); revise draft reply brief (.4). Draft reply brief (4.4); review and summarize relevant case (.5); attend to correspondence re OVEC data (.1). Draft memo re forward contract merchants (4.0); circulate vendor agreement to T. Downey (.2); email L. Beckerman re uranium contract order (.1); email P. Chen re contract rejection motion/order (.3). Review forward contract merchant memo (.3); receive and redistribute a reclamation demand (.2); draft a notice of modification to the omnibus rejection motion (.7. .2); correspond with L. Beckerman re same (.1, .1); prepare for sharing with the UCC the contracts subject to the omnibus rejection motion (.5); share same with UCC counsel and financial advisors (.1). Review OVEC/FERC materials. Review forward contract research memo. Review draft RS and OS (.1); correspondence to team re RS and OS. (.1). Revise responses and objections to 30b6. Finalize draft stipulations for counterparties. Review and edit memo re forward contract merchants and section 556 of Bankruptcy Code. Review A. Miller work product on FES (.3); correspondence with D. Botter/L. Beckerman/B. Kahn re Ames (.1); correspondence with A&M re same (.1); conference call with A&M, D. Botter, B. Carney (.6); correspondence re ICF (.1). Review A&M deck re rejection issues (.5); extensive email communications re same (.3); review revised deck (.2); consider impact of settlement with FE and terms on PPAs (.4); call with A&M, D. Zensky, B. Carney (.6). Emails re hearing strategy (.3); email to Weil re Krayn intervention (.2); call with Akin bankruptcy and litigation teams re draft A&M irreparable harm deck (.6). Draft portion of memo re executory contract issue. Correspondence re A&M draft deck (.4); review same (.2); coordinate call re same (.1); call with Akin bankruptcy and litigation teams re same (.6). Review revised slides re rejection motions. Revise memo re forward contract merchants (1.3); circulate uranium contract order for filing (.2). Review and edit memo re retail customer contract and related case law and correspondence. Email with Chaikin re order re rail transportation rejection motion (.1); review Petrochoice enforcement letter and mark up same (.2); email Z. Adorno re same (.1); email with B. Franklin/K. Bradley re order re rail transportation rejection motion (.1). Review correspondence re deal between creditor groups and FE (.2); review new A&M dec and correspondence re same (.2); meeting with B. Carney re RS and OS (.1); assess strategy for testimony and possible expert reports (.3); correspondence to team re expert reports (.1); review settlement term sheets (.2), corr with B. Kahn re settlement term sheet (.1), review new AM materials (.2), correspondence to A&M (.1), correspondence with team re AM testimony and related topics (.2); meeting with B. Carney re intervention (.1); review memo on appellate issues (.1); review correspondence from DOJ (.1); meeting with B. Carney re outcome of intervention call (.2); consider strategy for calls with opposing counsel and court (.3); meeting and call with parties and Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.00 4.60 2.20 1.50 0.50 0.20 0.50 0.80 2.50 1.20 2.00 1.10 0.80 1.30 0.40 1.50 2.50 0.50 3.50 Page 40 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/23/18 DHB 0011 04/23/18 BTC 0011 04/23/18 BMK 0011 04/23/18 CWC 0011 04/23/18 04/23/18 SS ECB 0011 0011 04/23/18 DR 0011 04/23/18 ZNA 0011 04/23/18 04/23/18 04/24/18 KND CJG LGB 0011 0011 0011 04/24/18 DMZ 0011 04/24/18 DHB 0011 18-50757-amk Page 40 May 29, 2018 Hours proposed intervenors on adversary (1.0). Email communications re PPA issues and impact (.1); call re Meyersdale stipulation (.3); review A&M deck re PPAs and emails re same (.4); review announcement of FE deal and consider PPA implications (.3); conference call with OVEC and PPA counterparties and follow-up re same (.6) (.2); 2nd conference call re same and intervention issues (.6); email communications following same (.2, .1); begin review of FERC filing (.5). Analyze Anderson case (.2); prep for calls with counterparties re potential intervention (.8); analyze research on Memphis clauses (.3); review DOJ letter and analyze response (.4); call with Aaron Renenger (Milbank) re intervention (.2); follow-up with counterparties re intervention issues (.4); comment on FERC answer (.9). Call with Weber, D. Quigley, Oelz re PPA issues and consent decree (.5); follow up with Akin team (.2); call with Meyersdale counsel re PPA stipulation (.3); analyze rejection issues (1.3). Review and analyze updated draft of memorandum re executory contract issues. Confer with E. Bernlohr and D. Roseman re case briefing. Confer with B. Carney and D. Roseman re discovery (.2); review creditors' presentations for material responsive to OVEC's document requests (1.5); administrative tasks re same (.4); call with J. Fairweather re discovery status (.2); participate in call with parties re discovery and intervention (.7); follow up discussion with D. Roseman (.3); provide case briefing to S. Sharad (1.0); prepare materials for call (.1); participate in call with parties and intervenors re discovery and scope of briefing (1.0); follow up discussions with B. Carney, D. Zensky, and D. Roseman re same (.3); prepare draft stipulation (2.1); revise draft reply brief (1.1). Review update re agreement with creditors (.2); case management (.2); draft reply brief (.6); review client documents for responsiveness (1.3); prepare for court call (.3); review updated presentation re rejection motions (.1); call with potential intervenors (.7); follow-up with B. Carney and E. Bernlohr re same (.3); research re expert disclosures (.2); research submission of amicus briefs (.2); circulate and review motion to intervene (.2); revise responses and objections to discovery requests (.1); call with parties re discovery and intervention (.7); follow up with litigation team re same (.3); confer with E. Bernlohr and S. Sharad re case background and status (1.0). Revise forward contract memo re comments received (1.6); draft letter to Comcast (3.6); draft letter to PetroChoice (.9); call Comcast legal department (.1); email J. Sorkin re status of memo (.1). Research re PJM penalties. Correspondence re creditor group comments to declarations. Review email from Z. Wittenberg re comments to customer contracts (.2); email with Alexander re same (.1); email with R. Giannantonio re National Gypsum contract (.1). Prepare for conference with court (.4); telephone call with B. Carney re intervention (.2); review UCC intervention motion (.2); conference call with court (1.7) review A&M materials (.2); telephone call with J. Furlong and B. Carney re PI strategy (.2); review correspondence from J. Furlong re PI strategy (.1); conference call with B. Kahn, S. Alberino, D. Botter, B. Carney re TRO strategy (.7); review draft stipulation of facts (.2); correspondence to Kirkland re stipulation (.1); review dry UCC order (.1); call re discovery with team (.4); review draft FERC submission (1.0). Email communications re FERC issues (.1); call with B. Kahn and S. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.30 3.20 2.30 0.50 1.00 8.90 6.40 6.30 2.80 0.30 0.40 5.50 3.50 Page 41 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/24/18 BTC 0011 04/24/18 BMK 0011 04/24/18 ECB 0011 04/24/18 DR 0011 04/24/18 ZNA 0011 04/24/18 KND 0011 04/24/18 CJG 0011 04/25/18 JLS 0011 04/25/18 LGB 0011 04/25/18 LGB 0011 04/25/18 DMZ 0011 18-50757-amk Page 41 May 29, 2018 Hours Alberino re same (.3); prepare for and attend FERC adversary status conference (1.8); consider issues arising therefrom (.4); Maryland Solar communications and office conference with B. Kahn re same (.2); conference call with senior litigation and bankruptcy team re PPA/OVEC lit next steps (.7). Prep for court conference (.7); review Creditor Committee motion to intervene and motion to expedite (.3); call with D. Zensky re same (.2); confer with E. Bernlohr and D. Roseman re discovery (.2); participate in call with parties re discovery and intervention (.4); participate in call with parties and intervenors re discovery and scope of briefing (.1); follow up discussions with E. Bernlohr, D. Zensky, and D. Roseman re same (.3); call with local counsel re hearing prep (.3); call with S. Alberino, B. Kahn, D. Botter and D. Zensky re litigation strategy for preliminary injunction hearing (.7); call with O'Melveny re intervention (.2); revise draft orders per court instruction (1.5); comments on proposed stipulated facts (.9); call with Kirkland re discovery (.4); attend telephonic status hearing (1.7); call with E. Bernlohr, D. Zensky, and D. Roseman re discovery timing (.5); confer with E. Bernlohr and D. Roseman re draft order and stipulation (1.0). Work on stipulation re Meyersdale (.6); emails re same (.1); review considerations re PPA rejection (.8);call with S. Alberino, D. Botter re same (.3); follow up call with Akin lit team (.7). Research re bankruptcy court rules re amicus briefs (1.1); prepare for call with court (.1); attend telephonic status hearing (1.7); prepare FES custodians summary email for R. Williams (.3); call with B. Carney, D. Zensky, and D. Roseman re discovery timing (.5); confer with B. Carney and D. Roseman re draft order and stipulation (.6); prepare draft order re page limits (1.4); prepare draft insert re automatic stay (2.4). Call with litigation team re discovery (.5); review proposed order re page limits (.1); confer with B. Carney and E. Bernlohr re proposed order (.6); revise stipulation of uncontested facts (.3); research re expert witnesses (.2); attend telephonic status conference in adversary proceeding (1.7); prepare for status conference (.1); research re filing amicus briefs (1.6); review and revise stipulation of uncontested facts (.9); review draft order (.1). Revise stay enforcement letters for vendors (.3, .3); email T. Downey and client re same (.2); email clean copy of forward contract merchant memo to D. Botter (.2); revise vendor agreement (.3); attend to issue with Comcast and letter re same (.8). Draft motion to approve Meyersdale stipulation (.8); call with D. Zensky, B. Carney, D. Botter, B. Kahn and S. Alberino re TRO (.7). Correspondence re Bay Shore declarations with Jones Day and internal team (.4); review current draft motion and declarations (1.0); review case management order and calendar (.4). Confer re customer contract termination issues with B. Kahn, D. Botter (.2); call with D. Botter, Z. Adorno re need for letter (.2). Participate in Warvell witness prep (1.0); prepare for 4/26/18 hearing (2.3); email with Chaikin re rail transportation contract rejection order (.1); review S. Alberino hearing notes (.4). Review email from T. Downey re National Gypsum contract (.1); email P. Chen re preparation of notice of modification (.1); review notice of modification (.1); email P. Chen re same (.1). Meeting with B. Carney (.1); correspondence re Blue Creek termination notice and responses (.2); continue review of FERC submission (.3); telephone call with FERC team (.6); review cases relevant to PI hearing (1.8); work on stipulation of facts (1.2); meeting with B. Carney re orders (.2); meeting with D. Roseman re case review (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 9.40 2.50 8.10 6.10 2.10 1.50 1.80 0.40 3.80 0.40 4.60 Page 42 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 Tkpr DHB Task 0011 04/25/18 BTC 0011 04/25/18 BMK 0011 04/25/18 04/25/18 SS ECB 0011 0011 04/25/18 DR 0011 04/25/18 ZNA 0011 04/25/18 PCC 0011 04/25/18 04/25/18 JWL KND 0011 0011 04/25/18 CJG 0011 04/26/18 04/26/18 JLS LGB 0011 0011 04/26/18 DMZ 0011 18-50757-amk Page 42 May 29, 2018 Review Blue Creek termination letter (.1); consider and extensive emails (.5, .1); review and revise latest draft of FERC filing (.9); conference call with Lit and FERC teams re changes thereto (.6); review and revise Meyersdale settlement motion (.4); telephone call with Z. Adorno and J. Sorkin re Meedville response (.2); review and revise response to Meedville (.4, .3); review case law re irreparable harm and emails re same (.4); email communications re Maryland Solar (.1); review Krayn letter and emails re same (.2); confer with B. Kahn, J. Sorkin re customer contract issues (.2). Address Blue Creek termination issues (.4); meet with D. Zensky re same (.1); finalize intervention issues (.3); meet with D. Zensky re orders (.2); continue work on intervention and related hearing orders (2.3); review and comment on O'Melveny intervention request (.6); call with FERC team re comments to answer (.5); revise to FERC answer (.2). Analyze Blue Creek termination issues (.4); discuss same with D. Botter, J. Sorkin (.2); review draft motion re Meyersdale stip (.5); review letter from Krayn re BRA (.2); review correspondence with Maryland solar (.1). Review TRO Complaint, Memorandum, and related materials. Correspondence re Blue Creek contract (.2); correspondence re draft orders (.4); review board agendas for responsiveness to OVEC document requests (1.7); participate in call with D. Zensky, D. Botter, D. Roseman and regulatory team re FERC filing (.6); draft review summary to B. Carney (.5); revise reply brief (2.2); prepare case chart for D. Zensky (.8); review additional cases related to enjoining regulatory bodies (1.8); provide input on draft stipulation (.5); correspondence re draft documents (.3). Review client board minutes, agendas and presentations for responsiveness to document request (2.6); revise stipulation of facts (2.0); review contract damages calculations (.2); review draft Answer for FERC proceeding (.8); call with regulatory team re Answer to complaint filed with FERC (.6); draft reply brief and research re same (1.1); review and summarize cases enjoining regulatory action (2.3); call with Z. Adorno re letters of termination (.1); meet with D. Zensky re case review (.2). Call with D. Botter and J. Sorkin re need for letter (.2); draft letter to customer re termination issues (2.6); email D. Botter and J. Sorkin re same (.3); revise letter re comments received (.9); email P. Chen re rejection motion (.2); call with T. Downey re vendor issue (.1); review contract re termination rights (.3); review letters re termination of PPA and settlement amount (.4); call with D. Roseman re same (.1). Draft modification to the omnibus rejection motion (.4); correspond with Brouse re same (.1). Read and respond to emails re omnibus contract rejection motion. Revise Meyersdale stipulation motion (.4); review FERC analysis re PJM proposal (.1). Correspondence re Orrick comments to declarations (.5); revise draft declarations and circulate to Jones Day (1.0); correspondence with Jones Day and internal team re same (.4) Review and edit draft correspondence re customer terminations. Review revised uranium rejection order (.1); email Z. Adorno re same (.1); email with Olsen re damages calculation date (.1); email with K. Warvell re same (.1); telephone conference with Rosaluk re objection deadline (.1); review email from Feucht re May 1 damage calculation date (.1). Continue case review for PI (.5); meeting with E. Bernlohr and D. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 4.40 4.60 1.40 2.00 9.00 9.90 5.10 0.50 0.20 0.50 1.90 0.40 0.60 5.40 Page 43 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 DHB 0011 04/26/18 BTC 0011 04/26/18 JCM 0011 04/26/18 ECB 0011 04/26/18 DR 0011 04/26/18 ZNA 0011 18-50757-amk Page 43 May 29, 2018 Hours Roseman re ongoing work on reply brief (.2); correspondence re ICF (.1); correspondence with local counsel re stipulation (.1); review/assess Krayn filing at FERC (.2); review cases cited by Krayn (.4); correspondence to FERC team re case and pleading (.2); work on fact stipulation (.3); prepare correspondence to opposing counsel (.3); correspondence with D. Botter/B. Carney re irreperable harm arguments (.2); review FERC chart and consider admissibility (.4); correspondence re FERC chart (.1); meeting with D. Roseman re Krayn (.1); review FERC decisions and Supreme Court decision (.5); work on discovery strategy (.3); telephone call with team re RS and OS (.3); correspondence re PI arguments with D. Botter/B. Carney (.2); review creditor presentation and 8-k data for stipulation (.3); review revised RS and OS (.2); correspondence with client and team re edits to Stipulation (.2); review docs for discovery (.3). Review changes to OVEC answer (.5); review Krayn response (.5); emails re same (.1, .1); review articles re bankruptcy policy for FERC briefing (.8); emails re same (.1); review undisputed facts draft (.5); emails re same (.1); review and comment on Blue Creek letter (.4); extensive communications re responses to OVEC re factual/irreparable harm issues and consideration of same (.4, .2). Finalize Krayn stipulation (.2); finalize responses and objections (.7); email with team re Krayn intervention (.2); revise email to OVEC counsel re hearing prep (.1); email to E. Bernlohr re document production (.1); call with D. Roseman, D. Zensky, and E. Bernlohr re meet and confer strategy (.4). Email correspondence re letter to OCC re discovery (.3); finalize and execute amendment to ICF engagement letter (.2); review and comment on T. Alexander comments to letter to OCC (.2); research re automatic stay (1.2). Discussion with D. Roseman re status of various discovery tasks (.4); confer with D. Zensky and D. Roseman re relevant cases (.2); coordinate with D. Roseman re revisions to factual assertions in draft stipulations and responses and objections (1.1); review cases related to environmental obligations in bankruptcy (.7); research re treatise section on automatic stay (.4); correspondence re contract counterparty (.2); review and revise draft insert by D. Roseman (.5); calls with D. Roseman re stipulation revisions (.3); call with D. Roseman re section 105 of the Bankruptcy Code (.2); correspondence re draft language for reply to opposing counsel (.2); call with D. Roseman, D. Zensky, and B. Carney re meet and confer strategy (.4); confer with J. Langmack and D. Roseman re case management (.5); review additional relevant cases in preparation for reply brief drafting (2.5); confer with S. Sharad and D. Roseman re briefing schedule (.2); attend to correspondence re meet and confer logistics and strategy (.3). Confer with D. Zensky and E. Bernlohr re case law (.2); confer with E. Bernlohr re case management and discovery (.4); review FERC proceeding filings (.5); revise discovery documents (.5); confer with E. Bernlohr re revisions to stipulated facts and discovery responses (1.1); research congressional history re bankruptcy code (.7); attend to correspondence re intervenor filings (.2); draft and revise reply brief (2.0); confer with E. Bernlohr re reply brief (.2); confer with E. Bernlohr and J. Langmack re case management (.5); call with litigation team re discovery strategy (.4); confer with S. Sharad and E. Bernlohr re briefing schedule (.2); serve responses to discovery (.3); revise reply brief (.6); meet with D. Zensky re Krayn. Revise Uranium Motion and order (.3); revise forward contract merchant letters (2.5); call with counsel for vendor re contract (.3); follow up call Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.70 1.70 1.90 8.10 7.90 3.20 Page 44 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 JWL 0011 04/27/18 JLS 0011 04/27/18 LGB 0011 04/27/18 DMZ 0011 04/27/18 DHB 0011 04/27/18 BTC 0011 04/27/18 04/27/18 04/27/18 BMK JCM ECB 0011 0011 0011 04/27/18 DR 0011 04/27/18 ZNA 0011 04/27/18 PCC 0011 04/27/18 JWL 0011 04/27/18 04/28/18 04/29/18 04/29/18 04/29/18 04/30/18 JAT DMZ DMZ DHB BMK JLS 0011 0011 0011 0011 0011 0011 04/30/18 LGB 0011 18-50757-amk Page 44 May 29, 2018 Hours with T. Downey re same (.1). Review limited opposition filed re first omnibus rejection motion (.4); conduct research re same (1.1). Prepare for and participate in phone call with client re retail contract and attempt to terminate (1.0); review and edit draft correspondence to counterparty re attempted contract termination (.8); review and respond to correspondence re attempted contract termination (.3). Email P. Chen re first omnibus rejection order (.1); email T. Downey re uranium enrichment contract (.1); review revised first omnibus rejection order and mark up same (.2); email P. Chen re same (.1); email Olsen re same (.1); review email from Speiser re same (.1); review response to first omnibus rejection (.3); telephone conference with Kaplan re same (.1); email P. Chen, Z. Adono, J. Leighton, K. Bradley, B. Franklin re same (.1); review responses from P. Chen/B. Franklin to same (.1). Review OVEC responses (.1); telephone call with team re discovery strategy (.2); correspondence with Kirkland re discovery and stipulation (.1); review/edit FERC filing (1.0); correspondence from client re FERC filing (.1); review correspondence from Allegheny (.1). Review and revise Blue Creek letter (.4); emails re Allegheny (.1); call with Z. Adorno re merchant letters (.2). Call with E. Bernlohr and D. Roseman re status of discovery (.2); follow up call re same with E. Bernlohr and D. Roseman (.1). Analyze PPA rejection issues. Email correspondence re letter to OCC re discovery. Call with B. Carney and D. Roseman re status of discovery (.2); follow up call re same with B. Carney and D. Roseman (.1); review responses and objections (.3); attend to correspondence re same (.1); case administration (.3); confer with D. Roseman re revisions to draft brief (1.3); revise same (2.2); prepare automatic stay case summaries for D. Zensky (1.5); attend to correspondence re meet and confer (.2); attend to correspondence with T. Brecher re FERC filing (.5). Confer with E. Bernlohr re reply brief (1.3); revise reply brief (3.0); attend to correspondence re case status (.1); call with litigation team re case strategy (.2); follow up with B. Carney and E. Bernlohr re same (.1); pull and circulate case (.2); case management (.1); review discovery requests in advance of meet and confer (1.1); circulate updated fact stipulation to parties (.1); attend to correspondence with opposing counsel re communications (.1). Revise forward contract merchant letters re D. Botter comments (1.1); call with D. Botter re same (.2); circulate letter to recipient and client (.3); call with J. Leighton re overnighting letter (.1); call Comcast re utility issue (.2); email L. Beckerman and T. Downey re same (.2); email Akin attorneys re contact at Comcast (.1). Draft revisions to the proposed rejection order (.7, .2, .2, .3); correspond with L. Beckerman re same (.1). Read and respond to emails re first omnibus contract rejection motion and associated issues (.6); call with Z. Adorno re overnighting letter (.1). Conduct research re origins of bankruptcy code. Complete review/edit of FERC filing. Correspondence with T. Brecher re FERC brief. Review Meyersdale changes (.2); emails re same (.1). Emails re Meyersdale stip. Review and analyze correspondence re customer termination letters (.7); phone call with counsel to FES customer re termination letter (.3); review and respond to correspondence re customer termination attempts (.3). Email with Kronenberg re Macquarie motion/objections. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.50 2.10 1.30 1.60 0.50 0.30 0.80 0.10 6.70 6.30 2.20 1.50 0.70 2.10 0.60 0.10 0.30 0.40 1.30 0.10 Page 45 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 Tkpr LGB Task 0011 04/30/18 ATP 0011 04/30/18 DMZ 0011 04/30/18 DHB 0011 04/30/18 BTC 0011 04/30/18 BMK 0011 04/30/18 04/30/18 SS ECB 0011 0011 04/30/18 DR 0011 04/30/18 04/30/18 04/30/18 ZNA JSR PCC 0011 0011 0011 04/30/18 JWL 0011 04/30/18 04/30/18 JAT KND 0011 0011 04/16/18 LGB 0012 04/17/18 04/18/18 KND LGB 0012 0012 18-50757-amk Page 45 May 29, 2018 Email with Pierce re Comcast (.1); telephone conference with Comcast re discontinuance of service/Chapter 11 (.1); email with Downey, Shahbain, Furlong re Durquesne (.1); email with Downey re same (.1). Work on getting contact at Comcast to renew licenses (.5); review L. Beckerman e-mail and phone calls to Comcast contacts (.5). Meeting with B. Carney re strategy (.2); review correspondence from opposing counsel (.1); review new case summary of possible reply cases (.2); correspondence with E. Bernlohr re cases (.1); review prop estate/stay cases for OCC letter (.5); meeting re OCC letter (.1); correspondence to client re same (.1); review OCC and Duke FERC filings (.5). Review high trail letter re PPA (.1); consider and email communications re same and other PPA issues (.2, .1); Meyersdale communications (.1, .1); review case law re PUCO dispute (.5); communications re stipulated facts (.2); communications re Blue Creek (.1); review response of FERC (1.0); begin review of DI responses and extensive communications re same (1.2). Email re ad hoc intervention (.1); emails to opposing counsel re stipulation (.2); confer with E. Bernlohr re upcoming tasks (.2); revise protective order (.5); hearing prep and evidentiary issues (.8). Prepare issues list re PPA issues (.7); review Meyersdale stip and motion (.9); emails re same (.4); review letter from High Trail (.2); draft letter to North Allegheny (.9); review Blue Creek letter (.2); initial review of FERC and OVEC briefs (1.8). Review FERC and OVEC oppositions re preliminary injunction. Conduct additional research re automatic stay case (2.1); attend to correspondence re contract counterparties (.1); attend to correspondence re FERC pleadings (.1); review same (.2); confer with B. Carney re upcoming tasks (.2); prepare argument tracker (1.1); review opposition briefs (1.2); circulate same (.2); confer with D. Roseman re filing (.1). Circulate amicus brief filings (.1); confer with E. Bernlohr re filing (.1); attend to team correspondence re court dates (.1); review comments filed in FERC proceeding (.1); review summaries of additional cases (.1); attend to team correspondence re rejection stipulations and related correspondence with counter parties (.2); attend to correspondence with research librarians re analytics re court (.1); review and circulate court analytics (.1); review amicus brief (.2); review update re PJM (.1); review opposition brief (.6); circulate opposition briefs (.1). Attend to issue re Comcast (.3); call vendor re contract issue (.1). Research re district court precedent. Correspond with K. Doorley re motion to expedite consideration of the stipulation motion (.4); draft same (2.9); research legal issues to address an objection to the omnibus rejection motion (4.8); review correspondence from K. Bradley re same (.2). Review P. Chen's research re response to first omnibus contract rejection motion. Conduct research re bankruptcy code policy. Review emails re FERC PPAs (.2); revise Meyersdale motion (.2); conference with local counsel re same (.2); conference with P. Chen re motion to expedite (.2). Telephone conference with B. Joyce re employees claims (.5); review Suprock's reclamation demand (.1); email with T. Downey re same (.1); email Suprock's counsel re same (.1); email with Herriman re same (.1). Call with B. Joyce re claims analysis. Review files re employee claims backup (.2); email B. Joyce re same (.1); email with T. Downey/R. Giannantonio re Suprock's reclamation claim (.1); email with R. Giannantonio, Helinski, Frederick, T. Downey Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.40 1.00 1.80 3.60 1.80 5.10 2.00 5.30 1.90 0.40 0.70 8.30 0.30 2.10 0.80 0.90 0.30 1.20 Page 46 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 04/21/18 04/21/18 SLA LGB PCC 0012 0012 0012 04/23/18 LGB 0012 04/23/18 PCC 0012 04/24/18 LGB 0012 04/26/18 04/30/18 04/02/18 04/04/18 PCC PCC CJG TST 0012 0012 0013 0013 04/05/18 04/06/18 04/09/18 04/10/18 04/11/18 CJG CJG CJG CJG CJG 0013 0013 0013 0013 0013 04/12/18 04/13/18 04/18/18 CJG CJG BMK 0013 0013 0013 04/18/18 04/19/18 04/19/18 CJG MR BMK 0013 0013 0013 04/20/18 04/20/18 MR BMK 0013 0013 04/23/18 04/24/18 CJG BMK 0013 0013 04/25/18 CJG 0013 04/26/18 04/27/18 CJG CJG 0013 0013 04/10/18 04/19/18 04/20/18 04/21/18 BMK BMK RRW RJP 0014 0014 0014 0014 04/22/18 04/23/18 RJP RJP 0014 0014 04/23/18 04/07/18 04/11/18 RRW LGB LGB 0014 0015 0015 18-50757-amk Page 46 May 29, 2018 Hours re Bainbridge (.1); review email from T. Downey re Suprock (.1); telephone conference with K. Bradley re reclamation claims (.2); email T. Downey re Suprock (.1); email with J. Herriman re same (.1); telephone conference with R. Giannantonio re same (.2). Calls re third party release issues (.5); review cases re same (1.0). Review email from P. Chen re reclamation demands/claims. Research reclamation demand issues and correspond with L. Beckerman re same. Review revised claims chart (.3); email B. Joyce re comments to same (.1). Research legal issues re reclamation demands and procedures for addressing them (.4, 1.0, .6, .5, .3); deliver a report re same to L. Beckerman (2.2). Email K. Bradley, B. Franklin, R. Giannantonio, T. Downey, Shahbain, C. Moore re reclamation requests. Gather and review reclamation demands. Analyze a reclamation demand. Review intercompany investigation memoranda. Email with L. Beckerman and Z. Adorno re describing the PCN arrangements. Review intercompany investigation memos. Review and annotate intercompany investigation memoranda. Attend meeting re bankruptcy workstreams. Draft document requests for information from FE Corp. Attend weekly investigation group call (.2); draft document requests for FE Corp. (6.4). Draft documents requests for FE Corp. Draft and revise documents requets and circulate to team. Call re intercompany issues and next steps (.5); call with Parlen re same (.2). Prep and attend weekly investigation meeting. Attend to UMB counsel’s request for prepetition finance documents Initial review of FE/Noteholder settlement term sheet (1.5); emails re same (.2); call with Parlen re same (.1) Attend to UMB counsel’s request for prepetition finance documents Call re intercompany settlement with FES, advisors, FE (partial) (.4); attend follow up with FES and advisors (.6); condut further analysis of same (1.2). Review settlement agreement between FE Corp. and creditors. Call re intercompany settlement announcement (.9); conduct follow up review of same (.8). Prepare for and attend weekly investigation teleconference (.3); review diligence materials sent by C. Carty and J. Sorkin (.4). Review updated due diligence materials. Review draft correspondence from WFG re intercompany investigation (.5); archive and file recent email correspondence (.5). Call with OMM re Mansfield insurance diligence. Attend update call re Mansfield insurance. Attend teleconference with insurance counsel and R. Presa. Attention to correspondence from A. Leffler and B. Kahn re insurance updates (.2). Correspondence with A. Leffler re diligence calls with client. Teleconference with J. Mellody and A. Leffler (1.0); teleconference with P. Nadel (.5); teleconference with A. Leffler (.4). Teleconference with J. Mellody (1.0); teleconference with P. Nadel (.5). Review email from Alexander re AEP utility. Telephone conference with Alexander, R. Giannantonio, Shahbain re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.50 0.10 0.80 0.40 5.00 0.10 1.40 0.20 2.00 0.20 0.90 4.70 0.50 3.70 6.60 6.70 2.80 0.70 0.40 0.20 1.80 0.50 2.20 0.70 1.70 0.70 0.90 1.00 0.30 0.20 2.40 0.20 0.20 1.00 1.50 0.10 0.30 Page 47 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 LGB 0015 04/02/18 TS 0016 04/02/18 04/02/18 ZNA PCC 0016 0016 04/02/18 PCC 0016 04/02/18 04/03/18 JWL ZNA 0016 0016 04/03/18 PCC 0016 04/03/18 JWL 0016 04/04/18 04/04/18 BRK ZNA 0016 0016 04/04/18 PCC 0016 04/06/18 04/27/18 ZNA JWL 0016 0016 04/01/18 04/02/18 04/02/18 TLB SLA TLB 0017 0017 0017 04/04/18 04/04/18 04/04/18 ISD CWC TLB 0017 0017 0017 04/04/18 NT 0017 04/05/18 04/05/18 ISD TLB 0017 0017 04/06/18 04/06/18 ISD ZJC 0017 0017 04/06/18 PAS 0017 04/06/18 TLB 0017 04/06/18 04/07/18 NT PAS 0017 0017 04/08/18 ZJC 0017 04/08/18 PAS 0017 04/09/18 GAR 0017 18-50757-amk Page 47 May 29, 2018 Hours AEP. Review email from Bazian re utility motion/waste management (.2); email T. Downey/J. Furlong re same (.1). Cite check land blue letter to Bainbridge Chemical re automatic stay, including verifying pin cites. Assist with automatic stay violations re vendors. Research maritime lien issues to address a claim (1.7); email Z. Adorno re same (.2); report to L. Beckerman re same (.2) Draft letter to the Ohio Department of Health re radioactive materials license (2.4); revise based on comments from L. Beckerman (.2). Review letters and contracts re possible automatic stay violations. Call with T. Downey, L. Beckerman and J. Leighton re vendor issues (.5); review letter from P. Chen re nuclear license (.3); email client re same (.2). Research inquiry from R. Giannantonio re Sammis nuclear license (.1); correspond with Z. Adorno re same (.1). Participate in call with Z. Adorno and L. Beckerman re potential automatic stay violations (.5); review documents re same (.2). Locate sample motions to enforce for Z. Adorno. Draft motion to enforce automatic stay (4.6); email with P. Chen re order re same (.2); email local counsel re notice of appearance issues for K. Doorley and B. Kahn (.1, .1, .1). Draft a general motion to enforce the automatic stay (2.9); send emails to Z. Adorno re same (.2). Draft motion to enforce the automatic stay (1.2). Review email re Meadville letter (.1); review same (.3); coordinate with administrative assistant re overnighting same (.1). Email with team re service of TRO papers. Attend TRO hearing. Call with D. Zensky and D. Botter re TRO hearing (.2); review and analyze TRO and adversary proceeding papers (1.0). Calls re OVEC/FERC TRO matter. Meet with litigation team to discuss litigation matters. Coordinate with Akin team and local counsel on service of summons (.4); review and analyze OVEC motions to intervene and withdraw reference (.8). Research re FERC order (.5); update binder with updated FERC order (.2); review 4/2 hearing transcript (.3). Calls re OVEC/FERC TRO matter. Confer with Akin team on district court order on withdrawal motion (.4); review service affidavits (.2). Calls re OVEC/FERC TRO matter. Research case law on appealability of orders denying withdrawal of references. Review draft letter to district court (.8); send comments and follow up email correspondence with D. Zensky and J. Chen (.2). Review withdrawal motion filings and developments (.5); evaluate regulatory implications of district court developments (.6); review service affidavits (.2). Coordinate creation of TRO case law binder (.4); distribute same (.1). Review email correspondence from D. Zensky re appeal paths and related follow up. Participate in call with Akin Gump team to discuss litigation strategy re FERC contracts (.6); research finality and appealability issues (.8). Telephone conference with bankruptcy litigation team re next steps in light of adverse district court order on FERC jurisdictional issue. Prepare for district court conference. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.30 1.70 5.00 2.10 2.60 0.50 1.00 0.20 0.70 0.40 5.10 3.10 1.20 0.50 0.30 1.00 1.20 0.80 0.40 1.20 1.00 0.60 0.60 0.60 2.70 1.00 1.30 0.50 0.30 1.40 0.60 1.80 Page 48 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/09/18 04/09/18 Tkpr CWC ZJC Task 0017 0017 04/09/18 PAS 0017 04/09/18 TLB 0017 04/10/18 TLB 0017 04/11/18 04/11/18 04/12/18 04/12/18 04/13/18 TLB KND TLB NT TLB 0017 0017 0017 0017 0017 04/16/18 04/16/18 GAR NT 0017 0017 04/17/18 04/17/18 04/20/18 04/22/18 TLB NT SEO LGB 0017 0017 0017 0017 04/23/18 04/23/18 JLS LGB 0017 0017 04/23/18 04/23/18 04/23/18 04/23/18 ISD GAR SEO SKW 0017 0017 0017 0017 04/23/18 04/24/18 04/24/18 NT JLS GAR 0017 0017 0017 04/24/18 04/25/18 04/25/18 04/25/18 04/25/18 NT JLS GAR BMK RA 0017 0017 0017 0017 0017 04/25/18 SKW 0017 04/25/18 04/26/18 04/26/18 04/27/18 04/30/18 04/02/18 NT GAR NT GAR GAR JLS 0017 0017 0017 0017 0017 0018 04/02/18 CWC 0018 04/02/18 MD 0018 04/02/18 CJG 0018 18-50757-amk Page 48 May 29, 2018 Attend to issues re litigation tasks. Review pleadings in district court and bankruptcy court proceedings relating to rejection of contract and injunctive relief against FERC (1.2); research case law re final orders and appeals (1.7); discuss appealability issues and research with P. Shah and J. Tysse (.7). Confer with J. Tysse and J. Chen re appeal strategy re adverse district court order on FERC proceeding. Call with litigation team re status conference (.2); review and evaluate FERC complaint and work on response strategy (2.8). Evaluate and comment on reconsideration motion (1.0); calls with D. Zensky, D. Applebaum, and DOJ re TRO (.4). Review and comment on TRO. Call with FES re OCC subpoena. Review and revise TRO (.3); email with team re TRO (.4). Compile and organize filed pleadings and other case documents. Evaluate reconsideration order (.2); partcipate in call re status conference (.1); call with H. Hilliard (.1). Pulled cases and precedent for D. Zensky to review for hearing. Review district court docket (.5); retrieve pleadings and save same to U drive for counsel review (.5). Review and comment on reply filing. Retrieve and compile pleadings from docket for counsel review. Coordinate discovery. Review A&M deck re preliminary injunction motion (.6); email with Zensky re same (.1). Review declarations in connection with witness preparation for hearing. Review revised presentation re preliminary injunction (.3); email Zensky, S. Alberino, B. Kahn, Botter re same (.1). Calls with OVEC/FERC re TRO matter. Attend to case management. Coordinate discovery. Email with Brouse re access to FES board materials since 1/1/2017 in connection with FERC-related litigation matters. Download filed pleadings (.4); compile and organize same (.1). Prepare for hearing in connection with witness issues. Arrange remote dial in and create account for B. Carney on CourtSolutions. Download filed pleadings (.4); compile and organize same (.1). Prepare for and meet with witnesses to prepare for hearing. Citecheck cases and other factual material for D. Zensky hearing prep. Attend witness prep sessions for second day motions (partial). Retrieve of 1 case and 4 congressional legislative citations (.5); email N. Tippa re same. Receive FES meeting minutes from Brouse and grant access to Akin lit team. Retrieve cases (.9); email counsel re same (.1). Prepare cases and affidavits for D. Zensky hearing review. Retrieve and organize filed pleadings. Citecheck cases and exhibits for D. Zensky hearing preparation. Citecheck cases and documents for responses to opp motions. Prepare for and participate in phone call re tax issues in connection with FE Corp. Participate in call with J. Sorkin and Akin tax team re tax issues (.7); conduct research and analysis related to same tax issues (1.4). Engage in discussion on trading motion to prevent early claim of worthless stock deduction. Attend teleconference re tax deduction issues and conduct follow up Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.30 3.60 0.70 3.00 1.40 0.30 0.30 0.70 5.50 0.40 1.00 1.00 0.40 0.50 0.50 0.70 1.00 0.40 1.00 0.30 0.50 0.50 0.50 2.00 0.30 0.50 5.00 1.00 1.80 0.60 0.30 1.00 1.00 0.70 1.00 1.00 1.20 2.10 1.00 3.70 Page 49 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 49 May 29, 2018 Task Hours research (3.7). 04/05/18 04/05/18 04/09/18 04/09/18 CWC MD JLS LGB 0018 0018 0018 0018 04/10/18 04/10/18 04/11/18 04/13/18 04/13/18 04/16/18 LGB MD MD BMK MD LGB 0018 0018 0018 0018 0018 0018 04/17/18 04/17/18 04/18/18 04/22/18 LGB MD MD LGB 0018 0018 0018 0018 04/23/18 MD 0018 04/24/18 LGB 0018 04/25/18 04/25/18 JAC MD 0018 0018 04/26/18 04/27/18 04/01/18 MD MD LHL 0018 0018 0019 04/01/18 JMF 0019 04/01/18 DEB 0019 04/01/18 RW 0019 04/01/18 JLW 0019 04/02/18 LHL 0019 04/02/18 JMF 0019 04/02/18 DEB 0019 18-50757-amk Research and analyze issues related to tax election. Call with O'Melvney re worthless stock deduction. Review and respond to correspondence re tax analysis. Review email from C. Moore re KPMG/E&Y sharing of information (.1); respond to same (.1); email with J. Sorkin re same (.1). Email with M. Danishefsky re call with KPMG. Reviewed potential claim with respect to disregarded entity treatment. Reviewed tax allocation agreement treatment of disregarded entities. Attend tax call with KPMG, Akin team, Kramer Levin, GLC (partial). Examined claim with respect to treatment of disregarded entities. Review email from M. Danishefsky re tax allocation agreement (.1); respond to same (.1). Email with M. Danishefsky re Ohio counsel/Milbank. Examine potential disregarded entity treatment. Communicate with Ohio counsel re disregarded entities. Review email from Ubbing re disregarded entities (.1); email M. Danishefsky re same (.1). Examine disregarded entity history with respect to tax sharing agreement. Review email from Ubbing re TAA (.1); review response from M. Danishefsky re same (.1). Review issues re tax. Call with UCC counsel re Settlement Proposal (1.0); review proposed settlement agreement (1.0); coordinate tax review following UCC counsel inquiries (.5). Review UCC Counsel Tax Inquiries. Review proposed settlement arrangement. Email with D. Busching and J. Wiener re labor matters (.8); email with D. Busching, J. Wiener and C. Cookson re same (.7). Revise wages motion and interim order (4.4); attend to review of Cumberland declaration (1.0). Review and exchange correspondence with L. Leyden, J. Wiener, R. Wisotsky, C. Cookson, and working group re court filing and labor matters (.1); review correspondence from C. Cookson and union representatives re labor calls (.1); review news articles re bankruptcy filing and labor matters (.2); review and exchange correspondence with J. Wiener, L. Leyden, R. Wisotsky, and C. Cookson re union labor calls (.2). Emails with L. Leyden, D. Busching, and J. Wiener re union discussions (.2); emails with L. Leyden, D. Busching, J. Wiener and C. Cookson re same (.2). Email correspondence with C. Cookson, L. Leyden, and union officials to set up telephone conferences re filing of bankruptcy petitions. Telephone conference with C. Cookson, J. Wiener, D. Busching and R. Wistosky re labor matters (.3); telephone conference with Akin, Local 29 and C. Cookson re same (.4); telephone conference with Local 270, Akin, and C. Cookson re same (.4); telephone conference with Local 257, C. Cookson and Akin re same (.2); telephone conference with 272, C. Cookson and Akin re same (.4); telephone conference with Local 245 and 1413, C. Cookson and Akin re same (.3); telephone conference with Local 19, C. Cookson and Akin re same; email with C. Cookson re same (.7); review and analyze various labor issues (2.0). Revise proposed interim wages order (.8, .9, .6); email L. Beckerman re same (.1, .1, .1); email UST re same (.1). Review and exchange correspondence with labor team and C. Cookson Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.40 0.50 0.50 0.30 0.10 0.50 0.50 1.00 1.00 0.20 0.10 1.50 0.50 0.20 0.50 0.20 1.50 2.50 1.50 1.00 1.50 5.40 0.60 0.40 2.00 4.70 2.70 3.30 Page 50 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 RW 0019 04/02/18 JLW 0019 04/03/18 LHL 0019 04/03/18 DEB 0019 04/03/18 RW 0019 04/04/18 LHL 0019 04/04/18 04/04/18 RZ DEB 0019 0019 04/04/18 RW 0019 04/04/18 JLW 0019 04/04/18 04/05/18 JWL LHL 0019 0019 04/05/18 JMF 0019 04/05/18 DEB 0019 18-50757-amk Page 50 May 29, 2018 Hours re labor matters (.5); conferences with labor team, C. Cookson, and union representatives re labor matters (2.3); review news reports re labor matters and correspondence from working group re same (.4); review correspondence and documents from D. Fuchs re labor matters (.1). Conference call with L. Leyden, D. Busching, J. Wiener and C. Cookson re union discussions (.3); emails with L. Leyden, D. Busching, and J. Wiener re same (.5); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 29 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and UWUA 270 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and UWUA 257 re labor issues (.2); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 272 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 245 and 1413 re labor issues (.3); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and OPEIU 19 re labor issues (.3). Coordinate and conduct telephone conferences with officials of local unions that are party to debtor collective bargaining agreements. Telephone conference with Akin, C. Cookson and Local 351 (.2); email with C. Cookson, D. Busching, J. Wiener and R. Wisotsky re same (.1). Conference with labor team, C. Cookson, and union representatives re labor matters (.2); review and exchange correspondence with labor team and C. Cookson re labor matters (.1); review and exchange correspondence with D. Jurgens and L. Leyden re labor matters (.1); review labor document from D. Jurgens and L. Leyden comments re same (.1); review news reports re labor matters (.2). Conference call with L. Leyden, J. Wiener, C. Cookson, and UWUA 351 re labor issues (.2); email with C. Cookson, L. Leyden, D. Busching, and J. Wiener re communications and notices to employees and communications with Local 245 re extension of collective bargaining agreement (.2). Review and comment re employee communications (.4); confer with D. Busching and J. Wiener re labor matters (.7); review employee diligence (1.4). Review AIP award; and emails re same. Confer with L. Leyden and J. Wiener re labor matters (.7); review correspondence and labor document from C. Cookson (.1); review and exchange correspondence with labor team and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.2); review and analyze labor diligence documents (.3); review labor documents and comments re same from working group (.3); review travel arrangements and itinerary for April 11 union meetings (.1). Email with J. Wiener re union meetings and record of introductory union calls. Confer with L. Leyden and D. Busching re meetings with unions and related labor strategy (.7); coordinate travel and meeting logistics for meetings with local unions (.9). Read and respond to emails re incentive and retention motions. Review revised employee documents (1.0); email with D. Busching and J. Wiener re labor matters (.2); email with L. Beckerman re employee matters (.2) Attend call with J. Leighton and A&M compensation team re KEIP/KERP motions and declarations (.6); follow-up call with J. Leighton re same (.3); review KERP presentations (.9); email J. Leighton re same (.2). Review and exchange correspondence with L. Leyden and J. Wiener re labor diligence documents (.1); review labor diligence documents, Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.80 3.80 0.30 0.70 0.40 2.50 0.30 1.80 0.20 1.60 0.20 1.40 2.00 0.90 Page 51 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 RW 0019 04/05/18 JLW 0019 04/05/18 JWL 0019 04/06/18 04/06/18 LHL DEB 0019 0019 04/06/18 JLW 0019 04/06/18 JWL 0019 04/07/18 04/09/18 04/09/18 04/09/18 04/09/18 LGB LGB ISD LHL JMF 0019 0019 0019 0019 0019 04/09/18 DEB 0019 04/09/18 RW 0019 04/09/18 JLW 0019 04/09/18 JWL 0019 18-50757-amk Page 51 May 29, 2018 Hours including J. Wiener comments re same (.3); review and exchange correspondence with labor team and C. Cookson re union labor meetings (.2); review news articles from working group re labor matters (.2); review labor documents and correspondence re labor matters from working group (.1). Email with J. Wiener re coordinating meetings with local unions (.2); email with L. Leyden, D. Busching and J. Wiener re labor diligence documents for fossil division (.1); review revisions to labor diligence documents re same (.2); email with L. Leyden, D. Busching, J. Wiener, C. Cookson and D. Fuchs re outstanding invoice to shipping company (.1); email with L. Leyden, D. Busching, J. Wiener, C. Cookson re union meetings and employee communications (.1); email with J. Wiener and S. Olswanger re legislative updates (.1). Review and revise labor-related diligence documents to provide in response to diligence requests (2.2); coordinate travel and logistics for meetings with local unions (1.6). Participate in call with J. Furlong, and A&M re incentive and retention plan motions (.6); participate in follow-up call with J. Furlong re same (.3); review materials re FENOC KERP (1.0). Email with J. Wiener re labor matters. Review labor diligence documents from B. Joyce (.3); review correspondence from L. Leyden and J. Wiener re same (.1); review news articles from working group re labor matters (.1); review correspondence from J. Wiener and C. Cookson re labor matters (.1); conference with L. Leyden re labor matters (.1). Coordinate meetings with local unions (1.1); review labor-related documents in response to diligence requests (.4). Review materials re 2018 FENOC KERP (1.3); draft outline for declaration in support of same (2.0); draft declaration (.8). Review email from Schneider re KERP motion. Email Z. Adorno re KERP motion. Conduct review and analysis on KERP. Review and comment re employee diligence and policy matters. Confer with J. Leighton re KERP/KEIP declarations (.2); draft KEIP motion (2.6). Review news articles from working group re labor matters (.3); review and exchange correspondence with B. Throne, J. Wiener, C. Cookson, and L. Leyden re union meetings (.3); review correspondence from J. Wiener, S. Olswanger, and L. Leyden re labor matters (.1); review R. Wisotsky and J. Wiener comments to labor diligence documents (.1). Conference with J. Wiener re labor due diligence and union meetings (.4); emails with J. Wiener re same (.9); review and summarize labor due diligence materials (3.1); coordinate union meetings (.3); emails with J. Wiener, L. Leyden and S. Olswanger re legislative updates (.5). Review and revise labor and employment documents in response to diligence requests for distribution (1.2); conference with R. Wisotsky re the same (.4); coordinate travel logistics for meetings with local unions (1.3); email correspondence with S. Olswanger re legislative updates (.3); review and organize labor-related documents (.4). Draft declaration of Ray Lieb in support of retention plans motion (3.0); review and revise same (.7); draft declaration of Brian Cumberland in support of retention plans motion (1.1); review and revise same (.6); draft declaration of Brian Cumberland in support of incentive plans motion (1.3); review and revise same (.6); draft declaration in support of retention plans motion (1.6); review and revise same (.5); draft declaration in support of incentive plans motion (1.6); review and revise same (.6); confer with J. Furlong re declarations (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.80 3.80 1.90 0.30 0.70 1.50 4.10 0.10 0.10 1.60 2.00 2.80 0.80 5.20 3.60 11.80 Page 52 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/10/18 Tkpr LGB Task 0019 04/10/18 LHL 0019 04/10/18 JMF 0019 04/10/18 DEB 0019 04/10/18 RW 0019 04/10/18 JLW 0019 04/10/18 JWL 0019 04/11/18 LGB 0019 04/11/18 04/11/18 04/11/18 ISD SLA LHL 0019 0019 0019 04/11/18 RZ 0019 04/11/18 JMF 0019 04/11/18 DEB 0019 18-50757-amk Page 52 May 29, 2018 Email with J. Leighton re declarations re KERP motion/incentive comp motion (.1); telephone conference with J. Leighton re declarations re same (1.0); email J. Furlong re wages motion (.1); email with J. Furlong re final wages refund (.1). Telephone conference and email with J. Wiener re labor matters (.2); review legislative materials (2.0); email and telephone conference with J. Tucker re same (.2); prepare for meetings with unions (1.6). Correspond with J. Wiener re upcoming union meeting (.1, .1); followup re background materials in preparation for same (.5); revise KEIP motion (4.6); email L. Beckerman re same (.1); draft KERP motion (1.9). Prepare for April 11 union meetings and review and exchange correspondence with labor team and J. Tucker re same (.5); review labor comments to labor diligence documents (.2); review news articles from working group re labor matters (.1); prepare for April 17 union meetings, including review and exchange correspondence with labor team, C. Cookson, and union counsel re same and review itinerary (.3); review and exchange correspondence with L. Leyden, L. Beckerman, and D. Jurgens re labor matters (.2); review documents from J. Wiener re labor matters (.2). Email with J. Wiener re labor diligence and legislative efforts (.2); coordinate union meetings (.3); email to B. Joyce, L. Leyden, L. Beckerman, J. Wiener and D. Busching re labor diligence; email with S. Olswanger and J. Wiener re legislative efforts (.3); conference call with J. Wiener and J. Tucker re same (.3); correspond with J. Wiener re same (.3); email with J. Wiener, L. Leyden and D. Busching re same (.4). Coordinate meetings with local unions (1.4); telephone conference with R. Wisotsky and J. Tucker re legislative updates (.4); telephone conference with L. Leyden re the same (.3); email with L. Leyden, J. Tucker, and R. Wisotksy re the same (.4); review and revise key labor documents in preparation for meetings with local unions, including press releases, FAQs, and documents distributed to employees (2.7). Revise Cumberland declaration in support of incentive plan motion (.5); draft Moore declaration in support of incentive plan motion (1.6); review and revise same (.5); draft Moul declaration in support of incentive plan motion (1.3); review and revise same (.4); draft Harden declaration in support of retention plan motion (1.9); review and revise same (.6); revise Cumberland declaration in support of retention plan motion (.3); participate in call with L. Beckerman re declarations (1.0); review materials re Company's incentive and retention plans (1.1). Telephone conference with Jurgens, L. Leyden, Mulligan re employee communications (.5); review and mark up incentive plan motion (1.2); email Furlong re same (.1); email with R. Giannantonio re workers com claims (.1); review and mark up KERP motion (1.3); review and mark up KERP questions (.3); email Imobersteg/R. Zaiss re same (.1). Conduct review and analysis on KERP. Participate in calls re KERP pleadings and motion prep. Conference with Local 19 re labor matters (1.0); conference with Local 1413 and Local 245 re same (1.0); conference with Local 351 re same (1.0); prepare for union meetings (2.0); travel to Cleveland re union meetings (4.0); telephone conference with Akin, Alvarez and Sitrick re employee communications (.5). Work on employee benefits matters in restructuring (.1); review slides (.1); attend client call (.1); consider issues (.3). Draft KERP motion (4.9); email L. Beckerman re same (.1); revise KEIP motion (2.7). Attend labor meetings with IBEW Locals 245 and 1413, OPEIU Local Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.30 4.00 7.30 1.50 1.80 5.20 9.20 3.60 1.50 1.50 9.50 0.60 7.70 14.50 Page 53 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 RW JLW 0019 0019 04/11/18 JWL 0019 04/12/18 LGB 0019 04/12/18 JMF 0019 04/12/18 DEB 0019 04/12/18 RW 0019 04/12/18 JWL 0019 04/13/18 04/13/18 04/13/18 04/13/18 ISD SLA LHL JMF 0019 0019 0019 0019 04/13/18 DEB 0019 04/13/18 RW 0019 04/13/18 JLW 0019 04/13/18 JWL 0019 18-50757-amk Page 53 May 29, 2018 Hours 19, and UWUA Local 351, including travel to/from Cleveland and caucuses with L. Leyden, J. Wiener, C. Cookson, and D. Winston (14.0); conference with D. Jurgens, B. Adrian, L. Beckerman, and L. Leyden re labor matters (.5). Prepare for April 17 meetings with IBEW and UWUA local unions. Meetings with local unions IBEW 245, IBEW 1413, OPEIU 19, and UWUA 351 in Cleveland, Ohio, including travel to and from Cleveland from NY, NY. Review incentive plan motion (.5); review retention plan motion (.5); draft Moul Declaration in support of retention plan motion (1.0); review and revise same (.4); draft Schneider declaration in support of retention plan motion (.7); review and revise same (.3); review and revise Harden Declaration in support of retention plan motion (.9); review and revise declarations in support of incentive plan motion (1.3); compile declarations and send to L. Beckerman (.1). Email witnesses re incentive plan motion/KERP motion (.2); review responses to same (.2); respond to same (.1); review and mark up revised incentive plan motion/declarations (1.7); email J. Leighton/J. Furlong re same (.1); telephone conference with Lieb re 2018 FENOC KERP (.1). Revise incentive plan motion (3.1); email L. Beckerman re same (.1); revise KERP motion (5.1); review A&M incentive program analysis (.5); review A&M retention program analysis (.5). Prepare for April 17 union meetings, including review and exchange correspondence with labor group, C. Cookson, and B. Fox re same (.1); review news articles from working group re labor matters (.2); review correspondence from D. Jurgens, B. Adrian re labor matters (.1). Prepare for April 17 meetings with IBEW and UWUA local unions (1.5); confer with J. Wiener re same (.3). Review incentive plans motion (.5); review retention plans motion (.4); review and revise Cumberland declaration in support of incentive plans motion (.4); review and revise Cumberland declaration in support of retention plans motion (.3); review A&M materials re market analysis of incentive and retention plans (1.3); review and revise Moul declaration in support of incentive plan motion (.6); review and revise Harden declaration in support of retention plan motion (.7); review and revise Schneider declaration in support of retention plan motion (.6). Conduct review and analysis on KERP. Attend to KERP issues (.6); review pleadings (.4). Review and revise employee communications. Revise KERP motion (4.2); email L. Beckerman re same (.1); attend calls re incentive program/retention plan workstream (.6, 1.1); revise incentive plan motion (1.7). Review news articles from working group (.3); review and exchange correspondence with labor group, J. Tucker, and S. D'Arcy re labor call (.1); review correspondence from J. Furlong and J. Wiener re labor matters (.1); review labor document from B. Adrian (.1); review L. Leyden comments re same (.1). Coordinate April 17 meetings with IBEW and UWUA local unions (.2); email with J. Wiener and J. Furlong re union retention bonuses (.2); email with L. Leyden, D. Busching and J. Wiener re legislative efforts (.1). Email with J. Furlong re employee retention programs (.2); including review of notes and emails re the same (1.0). Participate in calls re retention and incentive plan motions and related declarations (.6, 1.1); revise Cumberland declaration in support of incentive plan motion (.8); revise Moore declaration in support of incentive plan motion (1.1); revise Moul declaration in support of Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.70 14.40 5.70 2.30 9.30 0.40 1.80 4.80 1.00 1.00 0.50 7.70 0.70 0.50 1.20 4.50 Page 54 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/14/18 LGB 0019 04/14/18 04/14/18 AQ DEB 0019 0019 04/14/18 JWL 0019 04/15/18 LGB 0019 04/15/18 SKW 0019 04/15/18 JMF 0019 04/15/18 04/15/18 04/15/18 DEB RW JWL 0019 0019 0019 04/16/18 LGB 0019 18-50757-amk Page 54 May 29, 2018 Hours incentive plan motion (.9). Review and mark up employee communication (.4); review and mark up slide deck re incentive programs (.7); review and mark up KERP slide deck (.4); telephone conference with Qureshi re KERP motion (.2). Confer with L. Beckerman re KEIP and KERP motions. Review comments to labor document from C. Moore, D. Jurgens, and L. Beckerman. Review L. Beckerman's comments on retention plan motion (.3); revise Moul declaration in support of retention plan motion (.5); revise Harden declaration in support of retention plan declaration (.6); revise Moore Declaration in support of incentive plan motion (.7); revise Moul declaration in support of incentive plan motion (.4). Telephone conference with J. Leighton/J. Furlong re KERP/Incentive plan motions/declarations (.5); review and mark up incentive plan declarations (1.1); email J. Leighton re same (.1); review and mark up Schneider/Cumberland KERP declarations (.8). Emails with L. Beckerman and R. Giannantonio re FENOC board members in connection with motion to approve KERP. Revise KERP motion (3.2); attend call re retention plan/incentive program workstream with L. Beckerman and J. Leighton (.5); email P. Harden and R. Lieb re retention program issue (.1); email Akin labor team re retention program issue (.1); email K. Bradley and B. Franklin re declarations in support of employee programs/plans (.1); review declarations in support of incentive program motion (.3); revise incentive program motion (5.6); email L. Beckerman re same (.1); email M. Imobersteg re retention program issue (.1). Review correspondence from J. Furlong re labor matters. Emails with J. Furlong and J. Wiener re union retention negotiations. Run redlines of three declarations in support of incentive plan motion and send to L. Beckerman (.1); participate in call with L. Beckerman and J. Furlong re incentive and retention plan motions (.5); revise Schneider declaration in support of retention plan motion (1.2); review A&M materials on market analysis of retention plans (.4); revise Cumberland declaration in support of retention plan motion (.9, .8); review comments from L. Beckerman re declarations in support of incentive plan motion (.7); review A&M materials re market analysis of incentive plans (.5); revise Cumberland motion in support of incentive plan motion (.8); revise Moore declaration in support of incentive plan motion (.3); review Key Performance Indicator digest (.4); revise Moul declaration in support of incentive plan motion (.9); review L. Beckerman's comments on Cumberland and Schneider Declarations in support of retention plan motion (.4). Email with R. Zaiss/Imobersteg re KERP questions (.1); review email from Busching re lobbying call with unions (.1); respond to same (.1); telephone conference with R. Zaiss re KERP questions (.3); review written responses re KERP contracts and mark up same (.4); email with R. Zaiss re same (.1); review revised incentive programs declarations (1.0); email J. Leighton re same (.1); review revised incentive programs motion (.7); email J. Furlong (.1); review and mark up Schneider declaration re KERP motion (.8); email with Cumberland, Yudell, Casburn re KPI weightings for senior management under AIP (.1); review email from Yudell re 2018 FENOC KERP (.1); email Herriman/N. Tammerine re employee obligations questions from UST (.1); review and mark up Moul KERP declaration (.9); email J. Leighton re same (.1); review revised Cumberland/Schneider KERP declarations (.9); email J. Leighton re same (.1); review Harden declaration (.8); email J. Leighton re same (.1); review email from Lieb from manager Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.70 0.20 0.30 2.50 2.50 0.30 10.10 0.10 0.20 8.00 7.40 Page 55 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 04/16/18 04/16/18 ISD SLA LHL 0019 0019 0019 04/16/18 RZ 0019 04/16/18 JMF 0019 04/16/18 DEB 0019 04/16/18 RW 0019 04/16/18 JLW 0019 04/16/18 JWL 0019 04/17/18 LGB 0019 04/17/18 LHL 0019 04/17/18 DK 0019 04/17/18 04/17/18 RZ RA 0019 0019 04/17/18 JMF 0019 18-50757-amk Page 55 May 29, 2018 Hours retention agreements (.1); review incentive compensation order (.3). Review KERP pleadings. Review updated KERP pleadings. Telephone conference with J. Tucker, S. D'Arcy, J. Wiener, R. Wisotsky and D. Busching re labor matters (.4); email with J. Wiener, D. Busching and R. Wisotsky re same (.5); prepare for union meetings (1.5). Teleconference with M. Imobersteg (.7); review KERP questions and KERP provisions (.7); revise Q&A (1.4); confer with L. Beckerman (.3). Revise KERP motion (3.0, 3.8); attend call re retention plan / incentive program workstream (.1); revise incentive program motion (.6); emails re same (.3). Participate in conferences with labor team, S. D'Arcy, and J. Tucker re labor matters and union meetings (.4); review correspondence and labor documents from R. Wisotsky (.2); review final labor document from B. Adrian (.1); review and exchange correspondence with labor team re labor matters and union meetings (.4); prepare and exchange correspondence with L. Beckerman and labor team re labor matters (.1); prepare for April 17 union meetings including review of itinerary and coordinating travel arrangements (.5); review news articles from working group re labor matters (.3). Conference call with L. Leyden, D. Busching, J. Wiener, S. D'Arcy, J. Tucker, and S. Olswanger re policy discussions with unions (.4); emails with L. Leyden, D. Busching, and J. Wiener re same and non-disclosure agreement (.4); prepare for April 17 meetings with UWUA and IBEW local unions (2.0). Telephone conference re legislative solution efforts (.4); coordinate union meetings (.7); review employee-related documents, including communications sent to employees of debtor employees (.8). Review and revise Schneider retention declaration (.7, .3); participate in call re status of retention and incentive motions and declarations (.1); revise Cumberland incentive declaration (.2); revise Moore incentive declaration (.3); revise Moul incentive declaration (.3); review L. Beckerman's comments on retention declarations (.7); review and revise Harden retention declaration (2.3); review and revise Moul retention declaration (1.5); review and revise Cumberland retention declaration (.7). Review email from S. Alberino re labor union calls (.1); respond to same (.1); review response to same (.1); respond to same (.1); review and mark up D. Moul declaration for KERP motion (.7). Participte in conference with local 29 re labor matters (1.0); participate in conference with local 272 re same (1.0); participate in conference with local 457 re same (.5); conferences with D. Busching, R. Wisotsky, C. Cookson and D. Winston re same (.6); prepare for union meetings (1.0); email with S. Alberino re labor matters (.2); travel to union meetings (3.0); travel back to NY (2.5). Confer with J. Furlong re cite checking of incentive motion (.1); cite check the motion (3.7); review precedent (2.6); research additional precedent related to motion (1.6). Review retention plan motion materials and consider issues. Review the bankruptcy dockets for Ultra Petroleum, Energy Future Holdings, Patriot Coal, and Westinghouse Electric Company, and retrieve the motion and order(s) relating to employee retention plans. Revise draft KERP motion and proposed order (3.9, 1.0); attend to correspondence re KERP motion and supporting declarations (.5); follow up with team re cite-check of draft incentive programs motion (.1); Review proposed wages order (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.00 1.00 2.40 3.10 7.80 2.00 2.90 2.00 7.10 1.10 9.80 8.00 1.50 0.80 5.70 Page 56 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/17/18 Tkpr DEB Task 0019 04/17/18 RW 0019 04/17/18 JLW 0019 04/17/18 JWL 0019 04/18/18 LGB 0019 04/18/18 04/18/18 04/18/18 ISD LWL JMF 0019 0019 0019 04/18/18 DEB 0019 04/18/18 RW 0019 04/18/18 JLW 0019 04/18/18 JWL 0019 04/18/18 KBK 0019 04/19/18 JLS 0019 18-50757-amk Page 56 May 29, 2018 Attend labor meetings with IBEW Locals 29, 29MP, and 272, and UWUA Locals 457 and 270, including travel to/from Beaver Falls, PA and Independence, OH and caucuses with L. Leyden, R. Wisotsky, C. Cookson, and D. Winston (16.4); review correspondence from L. Leyden, S. Alberino, B. Kahn, and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.1); exchange correspondence with B. Adrian re labor updates (.1). Travel to/from meetings with UWUA and IBEW local unions (9.1); prepare for meetings with UWUA and IBEW local unions (1.2); conferences with C. Cookson, D. Winston, L. Leyden and D. Busching (2.0); attend meeting with IBEW 29/29 MP (1.0); attend meeting with IBEW 272 (1.0); attend meeting with UWUA 457 (1.0); attend meeting with UWUA 270 (1.0). Review of public news articles and statements about debtors' bankruptcy filings and related implications. Review L. Beckerman comments on declarations in support of retention motion (.5, .2, .3); review and revise Harden declaration (.5, .4, .3); review and revise Moul declaration (.5, .3, .4); review and revise Cumberland declaration (.2, .3); review and revise Schneider declaration (.2, .5, .4); review revised retention plans motion (.7); proofread all declarations (2.0); send retention plans motion and declarations to client, A&M, Brouse, and Akin attorneys (.1). Email with R. Giannantonio/S. Alberino re protocol (.1); telephone conference with Stenger re expert witness re KERP (.3); review Vassiles comments to incentive programs motion/declarations (.4); email Vassiles re same (.1); email with Yudell, Casburn, Cumberland re hearing calendar (.1); email Moul, Schneider re KPI metrics (.1); review Schneider comments on declarations (.1). Review KERP pleadings. Obtain copies of various KERP agreements for J. Furlong. Confer and correspond with team re retention plan order research (.3); review retention plan precedent (.8); review A&M comments to incentive programs motion (.3); review revised exhibit to the Cumberland declaration in support of the incentive programs motion (.3). Review news articles from working group re labor matters (.3); review summary of labor matters from R. Wisotsky and correspondence from C. Cookson re same (.1). Conference with J. Wiener re April 17 meetings with UWUA and IBEW local unions (.3); review union retention bonus materials (.3); draft summary of union retention negotiations (.7); emails with C. Cookson, L. Leyden, D. Busching, and J. Wiener re same (.4); emails with J. Wiener and J. Furlong re same (.1). Review and edit notes from initial meetings with local unions (1.8); review labor-related documents, including public filings and collective bargaining agreements (2.0); confer with R. Wisotsky re union meetings (.3). Review comments from local counsel re retention motion declarations (.5); revise same in accordance with local counsel's comments (1.0); review comments from L. Beckerman re same (.7); revise same accordingly (1.2); review retention motion and send comments to J. Furlong (.8). Compile motions and orders on employee retention plans from four bankruptcy proceedings for J. Furlong. Review draft motions and supporting documents in connection with retention plans (1.5); confer with A. Qureshi re same (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 16.70 16.30 3.60 7.80 1.20 0.90 1.30 1.70 0.40 1.80 4.10 4.20 0.80 1.70 Page 57 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 04/19/18 AQ SLA 0019 0019 04/19/18 04/19/18 BRK LHL 0019 0019 04/19/18 DK 0019 04/19/18 JMF 0019 04/19/18 DEB 0019 04/19/18 RW 0019 04/19/18 JWL 0019 04/20/18 JLS 0019 04/20/18 04/20/18 ISD SLA 0019 0019 04/20/18 LHL 0019 04/20/18 JMF 0019 04/20/18 DEB 0019 04/20/18 RW 0019 04/20/18 JWL 0019 18-50757-amk Page 57 May 29, 2018 Hours . Confer with J. Sorkin re KERP and review related emails. Review KERP pleadings (1.0); engage in calls re same (.4, .5); engage in calls re FENOC staffing issues (.5). Cite check KERP Motion. Telephone conference with S. D’Arcy re labor matters (.3); email with J. Wiener, R. Wisotsky and D. Busching re same (.2). Review additional precedent for the Incentive Motion (.6); update the motion with cite checking revisions (1.5); organize precedent for attorney review (1.2); confer with J. Furlong re status (.2). Revise KERP motion (1.1, 1.5); revise incentive programs motion (1.0, .9); attend to correspondence with team re cite check review (.2) and declarations in support of incentive programs (.2); review comments of R. Lieb re KERP motion (.1). Review news articles from working group re labor matters (.1); review correspondence from L. Leyden re labor matters (.1). Draft non-disclosure agreement for policy discussions with unions (5.3); email with J. Wiener re same (.1). Review A&M's comments re declarations in support of incentive programs motion (.5); review and revise same (1.8); review Paul Harden's comments on his declaration (.2); read and respond to emails re retention and incentive motions and declarations (.8); review A&M exhibits to Cumberland declarations (1.1). Confer with Akin Gump attorneys re witness prep in connection with motions (.4); review draft incentive and retention motions and supporting documents (1.2). Review KERP pleadings. Review KERP pleadings (1.1); engage in calls re same (.4, .5); engage in calls re FENOC retention issues (.4, .3). Review retention information (.5); review agreement re labor matters (.5). Call with K. Bradley and B. Franklin re incentive programs motion (.2); confer with J. Leighton re incentive programs motion, KERP motion and supporting declarations (.5); revise KERP motion (3.8); revise incentive programs motion (3.5). Review news articles from working group re labor matters (.2); review correspondence from C. Cookson and R. Wisotsky re labor matters (.2); review labor documents from C. Cookson (.3); exchange correspondence with labor team re labor document (.1); review and annotate draft labor document (.5). Email with C. Cookson, L. Leyden, D. Busching, and J. Wiener re union retention bonuses (.1); revise summary of union retention negotiations (.2); email J. Furlong, L. Leyden, D. Busching, and J. Wiener re same; draft/revise non-disclosure agreement with local unions (4.4); email with L. Leyden, D. Busching, and J. Wiener re same (.2). Meet with J. Furlong re status of incentive and retention motions and declarations (.5); read and respond to emails re same (.7); gather signature pages for declarations (.2); review exhibits for Cumberland declarations (.6); revise incentive motion declarations in accordance Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.20 2.40 2.50 0.50 3.50 5.00 0.20 5.40 4.40 1.60 0.30 2.70 1.00 8.00 1.30 4.90 7.90 Page 58 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/21/18 JLS 0019 04/21/18 LGB 0019 04/21/18 04/21/18 RZ JMF 0019 0019 04/21/18 DEB 0019 04/22/18 JLS 0019 04/22/18 LGB 0019 04/22/18 JMF 0019 04/22/18 DEB 0019 04/22/18 JWL 0019 04/23/18 04/23/18 JLS LGB 0019 0019 04/23/18 AQ 0019 18-50757-amk Page 58 May 29, 2018 Hours with comments from various parties (1.4); revise retention motion declarations in accordance with comments from various parties (1.9); proofread and edit all declarations prior to external circulation (2.5). Review correspondence re draft motions and supporting documents in connection with incentive and retention plans. Email with Cookson/Imobersteg re the Davis Besse 245 retention plan (.1); email with Casburn re same (.1); review email from Schneider re incentive programs motion/retention plan motion (.1); review email from Moul re same (.1); review email from Warvell re same (.1). Review draft incentive motion and related documents. Review (.3) and email clients re revised incentive programs motion and related declarations (.1); review (.3) and email clients re revised KERP motion and related declarations (.1). Review correspondence from C. Cookson, L. Beckerman, R. Casburn, and M. Imobersteg re labor matters. Review and edit motions and supporting documents in connection with incentive and retention programs; call with L. Beckerman re same (.3). Email S. Alberino re incentive programs motion/retention plan motion (.1); email Parlen/Sorkin re same (.1); email with Brody/Nicas re same (.1); review email from Imobersteg re 245 retention bonuses (.1); telephone conference with Herriman re wages motion/chart (.4); review revised retention motion and comment on same (.7); review revised slide from A&M re 245 retention plan (.1); email J. Leighton re same (.1); review revised Moul, Harden, Cumberland declarations re retention motion (.4); email J. Leighton re same (.1); email with J. Sorkin re retention motion declarations (.1); telephone conference with Sorkin re same (.3); review Lieb comments re retention declaration (.1); review Stenger's comments re same (.3). Revise KERP motion (.4); attend to case correspondence re KERP pleadings (.3). Review labor document from M. Imobersteg and correspondence from L. Beckerman and R. Casburn re same. Revise incentive declarations (1.1); revise retention declarations (2.1); read and respond to emails re incentive and retention motions and declarations (.3). Review and edit draft motions and supporting documents. Telephone conference with J. Leighton, J. Furlong, Bradley, Franklin re incentive programs motion/retention plan motion (.4); review email from Adrian re employee talking points (.1); respond to same (.1); review employee exhibits re 10a filing (.4); email with Warren re same (.2); email R. Giannantonio/S. Alberino re call re employee protocol (.1); email Reffner re same (.1); review employee FAQ and mark up same (.4); email communications team re same (.1); email Leighton re Moul declaration re incentive programs motion (.1); email with B. Joyce re retention plan motion (.1); review revised KERP motion (.6); email Furlong/Leighton re comments to same (.1); review revised incentive programs motion (.3); email J. Furlong re same (.1); review employee obligations diligence requests from UCC (.1); email with Shahbain re same (.1); review further revised KERP motion (.4); email J. Furlong/J. Leighton re same (.1); email J. Leighton/J. Furlong re filing KERP motion/declarations (.1); email Adrian/Mulligan re incentive programs motion/retention motion (.1); email Patton/Giannirakis re nuclear bonuses (.1); review revised Cumberland declarations (.7); review email from Yudell re same (.1); review revised Moul declarations (.6); review revised Harden declarations (.6); email with R. Zaiss/Imobersteg re call re FENOC KEERP (.1). Final review of declarations in support of compensation motions. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.50 0.50 0.60 0.80 0.10 2.50 3.10 0.70 0.10 3.50 0.70 6.30 0.80 Page 59 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/23/18 Tkpr JMF Task 0019 04/23/18 04/23/18 DEB JLW 0019 0019 04/23/18 JWL 0019 04/24/18 LGB 0019 04/24/18 LHL 0019 04/24/18 RZ 0019 04/24/18 DEB 0019 04/24/18 RW 0019 04/24/18 JLW 0019 04/25/18 LGB 0019 04/25/18 LHL 0019 18-50757-amk Page 59 May 29, 2018 Revise KERP motion (1.0); revise incentive programs motion (1.0); review draft declarations and correspondence re same (1.0); attend call with L. Beckerman, J. Leighton, K. Bradley and B. Franklin re filing of motions (.4). Review news articles from working group re labor matters. Review of news articles and related press mentionings of debtors' bankruptcy and related legislative efforts. Revise incentive motion declarations (1.3); revise retention motion declarations (1.7); participate in call with local counsel, L. Beckerman, and J. Furlong re filing retention and incentive motions and declarations (.4); email with L. Beckerman and J. Furlong re status of motions and declarations (.2); review retention and incentive motions and provide comments to J. Furlong (1.4); proofread all declarations (3.0); send final retention plan motion and related declarations to local counsel for filing (.1); send all filed motions and declarations to client and A&M (.2). Telephone conference with R. Zaiss, Imobersteg, Lieb re FENOC KERP (.5); review email from Johnston re due diligence requests re employee obligations (.2); respond to same (.1); email with Herriman re nuclear bonuses (.1); review revised KERP Q&A (.2); email R. Zaiss re same (.1); email with L. Leyden re meeting with Mansfield/Sammis unions (.1); email with Moul re same (.1); telephone conference with Leyden re same (.2); telephone conference with C. Moore re same (.4); telephone conference with C. Moore re same (.2); telephone conference with L. Leyden re same (.2). Email with C. Cookson re labor matters (.2); telephone conferences and email with L. Beckerman re same (.3); telephone conference and email with D. Moul re same (.3); telephone conference with L. Beckerman and C. Moore re same (.2); review CBAs (2.0); telephone conference with D. Busching and J. Wiener re same (.5). Prepare for and attend call with client re incentive and retention issues (.7); revise Q&A re same (.9). Review correspondence from L. Beckerman, C. Cookson, and L. Leyden re labor matters (.1); review news articles from working group re labor matters (.1); conference with L. Leyden and J. Wiener re labor matters (.5); review J. Wiener summary re labor matters (.1); review L. Leyden comments re same and exchange correspondence with labor team re same (.1). Conference with J. Wiener re union negotiations (.3); draft summary of April 17 union meetings (3.1); emails with J. Wiener, L. Leyden, and D. Busching re same (.4). Telephone conferences with L. Leyden and D. Busching re labor strategy (.5); email correspondence with L. Leyden, L. Beckerman, and D. Busching re the same (.4); draft and revise summary of meetings with local unions (2.0); conference with R. Wisotsky re the same (.3); review of labor and employment related documents related to UWUA Local 457 and IBEW 272, including collective bargaining agreements (1.4). Participate in call re union negotiations with Moore, Leyden, Schneider, Moul, Harden (1.1); review summary of meetings with unions (.3); telephone conference with Imobersteg re various HR issues (.3); review email from R. Giannantonio re protocol (.1); participate in call re same with Wearsch, Reffner, Moul, Walker, Zaisky (.7); participate in call re same with Moul, R. Giannatonio (.1); review email from Imobersteg re AIP payment date (.1); respond to same (.1). Telephone conference with L. Beckerman, D. Moul, D. Schneider and C. Moore re labor matters (1.1); telephone conference with R. Wisotsky and J. Wiener re same (.3); revise union communications (.4); review labor agreements (1.4) Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 3.40 0.30 2.80 8.30 2.40 3.50 1.60 0.90 3.80 4.60 2.80 3.20 Page 60 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 Tkpr DEB Task 0019 04/25/18 RW 0019 04/25/18 JLW 0019 04/26/18 LGB 0019 04/26/18 04/26/18 04/26/18 SLA LHL JMF 0019 0019 0019 04/26/18 DEB 0019 04/27/18 JLS 0019 04/27/18 LGB 0019 04/27/18 LHL 0019 04/27/18 JMF 0019 04/27/18 DEB 0019 04/27/18 RW 0019 04/27/18 JLW 0019 18-50757-amk Page 60 May 29, 2018 Review L. Leyden comments re labor summary and correspondence from L. Leyden and J. Wiener re same (.1); revise and update labor document (.2); review news articles from working group re labor matters (.2); review correspondence from B. Throne and L. Leyden re labor matters (.1); review correspondence and documents from J. Wiener and L. Leyden re labor matters (.1); review union correspondence from C. Cookson (.1); review correspondence from L. Leyden and R. Wisotsky re same (.1); review labor document from R. Wisotsky and L. Leyden comments re same (.2); exchange correspondence and conference with labor team re labor matters (.2). Confer with J. Wiener re union negotiations (.4, .2); conference call with L. Leyden, and J. Wiener re same (.3); emails with L. Leyden, D. Busching, and J. Wiener re same (.3); draft/revise response to OPEIU 19 demand letter (2.1); emails with L. Leyden, D. Busching, and J. Wiener re same (.2); review news articles and legislative materials re policy considerations (2.4); review union agreements (1.3). Conference with R. Wisotsky re labor strategy (.4); revise summary of first meetings with debtor unions (.6); review of labor documents, including drafting summary of major labor facts (2.5); telephone conference with L. Leyden, and R. Wisotsky re labor strategy (.3); conference with R. Wisotsky re the same (.2); review letter re demand to bargain from OPEIU 19 (.2). Review email from R. Giannantonio re workers compensation (.1); respond to same (.1); email Furlong re final wages order (.1); review revised final wages order (.1); email Milender/Price re same (.1); review email from Leyden re FENOC unions/communications (.1); respond to same (.1); email with R. Giannantonio re relocation of FERC compliance personnel (.1). Attend to retention plan issues (.5, .8). Read and respond to emails re labor matters. Revise proposed final wages order (.3); email L. Beckerman re same (.1). Revise and update labor document (2.5); review news articles from working group re labor matters (.4). Review correspondence re communications with UCC in connection with incentive and retention motions. Telephone conference with Herriman, B. Joyce, Cumberland, Casburn, and Yudell re information request (.6); office conference with J. Sorkin re same (.2); review 1Q KPI newsletters (.2); email Moul/R. Giannantonio re same (.1); email with L. Leyden re Pleasants/Cookson inquiry (.1); email with Milender re adjournment (.1); email C. Moore/B. Kahn/S. Alberino re same (.1). Email with C. Cookson re labor matters (.4); email with L. Beckerman re same (.1). Prepare for (.2) and attend call with A&M re incentive programs and retention plans (1.0). Finalize labor document (.3); prepare and exchange correspondence with L. Leyden, R. Wisotsky, and J. Wiener re same (.1); review labor documents from R. Wisotsky (.2); exchange correspondence with R. Wisotsky re same (.1); review correspondence from C. Cookson, L. Leyden, and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.1). Review (.2) and update (.1) non-disclosure agreement with unions re policy discussions; email with L. Leyden, D. Busching, and J. Wiener re same (.2). Review recent news articles and press statements related to filings and workforce (1.9); review collective bargaining agreements (2.3). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.30 7.10 4.20 0.80 1.30 0.40 0.40 2.90 0.20 1.40 0.50 1.20 0.90 0.50 4.20 Page 61 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 Tkpr LGB Task 0019 04/30/18 DK 0019 04/30/18 DEB 0019 04/30/18 RW 0019 04/30/18 04/30/18 SAD ZNA 0019 0019 04/13/18 04/25/18 04/25/18 04/26/18 04/01/18 04/02/18 DIF LGB KND SLA DHB DHB 0022 0022 0022 0022 0024 0024 04/02/18 MLB 0024 04/02/18 ZNW 0024 04/02/18 DJB 0024 04/03/18 DHB 0024 04/03/18 04/03/18 SLA ZNW 0024 0024 04/03/18 04/04/18 04/04/18 KND ISD DHB 0024 0024 0024 04/04/18 MLB 0024 18-50757-amk Page 61 May 29, 2018 Email with Joyce re due diligence information re incentive compensation programs/retention plans (.1); email with Giannantonio re AIP (.1); telephone conference with Krasa-Berstell re reacting retention documents (.1); telephone conference with S. D'Addese re same (.1); review due diligence materials (.3); email with Joyce re same (.1); ; email with Milbank re same (.1); email with Joyce re same (.1); telephone conference with Moore, Cumberland, Joyce, Casburn, Yudell re same (.5); email with Milender re adjournment of objection deadline to May 9 for incentive programs motion, retention plan motion (.1). Confer with L. Beckerman re redacting of exhibits to KERP agreement (.1); redact the above (.5); draft status email for attorneys (.1). Review news articles from working group re labor matters (.2); review union CBAs from J. Wiener (.5). Emails with J. Furlong and L. Beckerman re local 245 retention memorandum of understanding (.1); email with C. Cookson and J. Wiener re same (.5); review labor diligence re retention negotiations (2.1); review collective bargaining agreements of IBEW Local 272 and UWUA Local 457 (1.5). Apply redactions to KERP agreements (2). Search data room for LTIP documents (.2); review same (.1); email same to L. Beckerman (.1). Work on advisor NDAs. Review email from S. Alberino re plan termsheet. Review email re plan term sheet. Analyze plan issues. Read and respond to emails re Bay Shore process. Email communications re retail issues (.1); conference call with corporate team re schedules issue (.6); email re status of retail sales (.1); call JD re Bay Shore sale (.2); review and comment on board process letter (.4); review and revise bid procedures for retail (.8); review Lazard timeline slides re same (.3); email re same (.1); begin review of bids (.5). Attention to disclosure schedules and teleconferences and correspondence re same (1.5); attention to process materials and letter (1.2); attention to related matters (.2). Call re retail schedules (.5); working on retail process letter (1.0); review of slides re Phase I bids (.5); review of updated schedules for retail APA (.8). Take notes on call with Z. Wittenberg, D. Botter and M. Bonsignore re disclosure schedules (.5); compile executed version of non-disclosure agreement (.2); revise disclosure schedules (1.9). Email Z. Wittenberg re retail sale issues (.1); review and revise Lazard full book re same (.5); conference call re retail sale status (.7); call with Calfey re retail sale issues (.5); follow-up with Z. Wittenberg re same (.1). Participate in calls re retail sale process. Call re retail process (.5); call re state regulatory issues (.5); review Bay Shore checklist (.5); Bay Shore weekly call (.5). Call with Z. Wittenberg, D. Botter and local counsel re retail sale. Review retail sale issues and next steps. Prepare for call with Fratini re Bay Shore sale (.3); conference call re Fratini declaration and follow-up with Z. Wittenberg re same (.8); email with D. Thomas re Bay Shore sale (.3); review Lazard update on retail sale to creditors and comment (.3); review Squire's and Brouse's comments to Bay Shore pleadings (.9); review new version of Lazard update (.3); call with Z. Wittenberg and Hales re same (.2); and emails re same (.1). Teleconferences and correspondence re Disclosure Schedules (.9); Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.60 0.70 0.70 4.20 2.00 0.40 0.40 0.10 0.10 1.00 0.20 3.10 2.90 2.80 2.60 1.90 1.20 2.00 0.50 0.50 3.20 1.80 Page 62 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 ZNW 0024 04/04/18 PCC 0024 04/04/18 DJB 0024 04/05/18 DHB 0024 04/05/18 MLB 0024 04/05/18 JFN 0024 04/05/18 PCC 0024 04/06/18 04/06/18 ISD DHB 0024 0024 04/06/18 MLB 0024 04/06/18 JFN 0024 04/06/18 PCC 0024 04/06/18 04/08/18 04/08/18 KND DHB ZNA 0024 0024 0024 04/08/18 04/09/18 04/09/18 DJB ISD DHB 0024 0024 0024 04/09/18 MLB 0024 04/09/18 JFN 0024 18-50757-amk Page 62 May 29, 2018 Hours review and revise same (.6); diligence re same (.3). Call re Bay Shore sale process (.8); review of board resolutions (.5); drafting revisions to retail APA (1.7). Review Squire comments to the Bay Shore motion (.5); email D. Botter re same (.1); correspond with Brouse re Bay Shore motion (.1); confer with Brouse re same (.1); review Brouse comments to the Bay Shore motion (.1); review comments by the Bay Shore business development team to the Bay Shore motion (.1). Call with client re disclosure schedules (.4); revise disclosure schedules following call (.4); draft email to client re schedules and locate and attach various documentation to be included(.1); revise schedules further based on comments by M. Bonsignore (.2). Call with counsel to BSPC re sale process (.3); confer with J. Newdeck re same (.4); confer with Z. Wittenberg re retail and aircraft status (.1); conduct work related to same (.3); office confer with S. Alberino re same and PUCO issues (.2); review and revise Bay Shore declaration and confer with C. Gessner re same (1.7); confer with P. Chen re changes to Bay Shore pleadings (.4); review BSPC business person comment to same (.2); read and respond to emails re aircraft sales order and next steps (.1). Attention to APA and Disclosure Schedules (.6); diligence re material contracts (1.0). Call with D. Botter re upcoming sale motions (.4); brief review of underlying documents (.4); various emails re same (.2). Meet with D. Botter re drafting revisions to the Bay Shore motion (.4); research re same, including reviewing the APA and other transaction documents (.5); email Z. Wittenberg re same (.2); correspond with J. Newdeck re same (.1). Review retail sale issues and next steps. Office conference with P. Chen re changes to Bay Shore pleadings (.3, .2); review final changes (.2); correspondence re same (.2, .1); telephone call with counsel to Buyer (.3); enagage in correspondence re sales motions and timing (.4); emails with Lazard re sales issues (.1). Review and revise Disclosure Schedules (.9); diligence re same (.2); correspondence re same (.3). Review and respond to various emails re upcoming sale motions (.2, .2); participate in call re same (.4); brief review of documents related to same (.3) Draft revisions to the Bay Shore motion (4.0, 1.9, .3); email Z. Wittenberg re same (.1); email C. Gessner re same (.2); email D. Botter re same (.1); confer with D. Botter re same (.3, .2); draft and send emails to Orrick, Squire, and Brouse re same (.7); correspond with J. Newdeck re drafting emails (.1). Revise retail book bid procedures. Consider open items on retail and email with K. Doorley re same. Emails with K. Doorley and J. Leighton re customer contract assignment research re retail book sale. Review and summarize materials of case identified in lien searches. Review Bay Shore sale issues (.2); review retail sale issues (.2). Review and comment on revised Retail bid procedures (.4); confer with K. Doorley re same (.1); email re aircraft sales (.1); conference call with team re same (.5); call with Z. Wittenberg and C. Gessner re declarations for retail and follow-up re same (.4); emails re retail sale issues (.1). Teleconference re disclosure schedules and related regulatory matters (.6); review and revise same (.8). Review sale documents and precedent (1.0, .6, .3); review of sale order (.5); email with corporate re same (.1, .1); call with corporate and FR re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.00 1.00 1.10 3.70 1.60 1.00 1.20 0.70 1.80 1.40 1.10 7.90 1.60 0.10 0.20 0.30 0.40 1.60 1.40 3.80 Page 63 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 SKW 0024 04/09/18 ZNA 0024 04/09/18 04/09/18 PCC JAT 0024 0024 04/09/18 KND 0024 04/09/18 DJB 0024 04/10/18 DHB 0024 04/10/18 MLB 0024 04/10/18 JFN 0024 04/10/18 ZNW 0024 04/10/18 SKW 0024 04/10/18 ZNA 0024 04/10/18 TLB 0024 04/10/18 PCC 0024 04/10/18 JWL 0024 18-50757-amk Page 63 May 29, 2018 Hours aircraft sales (.5, .1); confer with J. Thompson re same (.2); follow up with Brouse re timing (.1); further communications with J. Thompson re same (.3). Call with J. Thompson, J. Newdeck, Z. Wittenberg and D. Botter re aircraft sale motion (.5); review and revise motion excerpt (1.0); draft consent letter to file aircraft appraisals with sale motion (.5); draft aircraft lease termination notice for N91FE (.6). Research NJ admin code re assignability of customer contracts (4.5); email J. White and T. Belcher re same (.3). Correspond with J. Thompson re motion notice provision. Draft aircraft sale motion (6.3); call with Z. Wittenberg, S. Withers, D. Botter and J. Newdeck re same (.5); discuss same with J. Newdeck (.2). Call with D. Botter re retail book (.1); review retail book bid procedures (.3); email with Z. Adorno and J. Leighton re contract assumption research (.2). Respond to question from M. Bonsignore re case research (.3); take notes on call with client re disclosure schedules (1.0); review documents sent by client and send analysis to M. Bonsignore (1.0); run requested redline for M. Bonsignore re asset purchase agreement (.1). Email re Bay Shore and DC comments (.4); conference call with JD re same (.2); conference call re Bay Shore closing issues (.7); Retail sale coordination call (.5); review Z. Wittenberg comments re Retail bid procedures and emails re same (.3); attend to transfer issues (.4); email communications re same and review of state law issues and review of charts re same (.2); review Lazard bid procedure comments (.2); email re same (.2). Review and revise APA and Disclosure Schedules (1.1); review and revise NDA (.3); correspondence re same (.2). Review and comment on draft sale motion (2.3); engage in communications with J. Thompson re same (.1, .1); call with Brouse re sale notice issues (.3); review Bay Shore timing (.1); send follow up question to Brouse re same (.1); draft internal email re same (.4, .2); email with Brouse (.1); email with J. Thompson re questions to aircraft sale motion (.1); review and comment on sale order and new language for sale motion (.7); review revised aircraft sale motion (2.1); call with Brouse re case management issues re sale motions (.2); draft internal email re same (.2); review corporate comments to Aircraft sale motion (.2) and email re same (.1); review revised Aircraft sale motion and communications re same (.8, .3,.5). Weekly Bay Shore call (.7); Review of aircraft filing documents and consent forms (1.9); review of retail bidding procedures and other retail documents (1.8); review of Calfee assignment research (1.5); call with J Thompson re aircraft sale (.2). Revise and circulate aircraft lease termination notice (.5); revise and circulate consent to file aircraft appraisals (.5). Conduct research re retail book contract assignment (3.0, 1.5); call with FERC team re research (.2); draft summary of findings (.5); email team re same (.2). Review Bay Shore transaction developments (.3); call with Bay Shore deal team (.7). Review Squire comments to the Bay Shore motion (.1); correspond with J. Newdeck re Bay Shore motion (.1); correspond with J. Thompson re same (.2); correspond with C. Gessner re same (.1); summarize comments for D. Botter (.2); review Jones Day comments in correspondence with C. Gessner and update the motion (.6); research issues for the motion (.3). Conduct research re potential assignment issues in retail book sale (.5); Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.60 4.80 0.20 7.00 0.60 2.40 3.10 1.60 9.00 6.10 1.00 5.40 1.00 1.60 0.70 Page 64 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 JAT 0024 04/10/18 KND 0024 04/10/18 DJB 0024 04/11/18 DHB 0024 04/11/18 MLB 0024 04/11/18 JFN 0024 04/11/18 ZNW 0024 04/11/18 04/11/18 DK SKW 0024 0024 04/11/18 04/11/18 ZNA PCC 0024 0024 04/11/18 JWL 0024 04/11/18 JAT 0024 04/11/18 KND 0024 04/11/18 DJB 0024 04/12/18 04/12/18 ISD DHB 0024 0024 04/12/18 04/12/18 SLA MLB 0024 0024 04/12/18 JFN 0024 18-50757-amk Page 64 May 29, 2018 Hours read and respond to emails re same (.2). Draft Aircraft motion (2.5, 1.8, .5); revise same (1.3, .3, .5); discuss same with J. Newdeck (.2, .2, .2); call with Z. Wittenberg re same (.2); call with B. Joyce re same (.2). Review Z. Wittenberg comments to retail bid procedures (.1); confer with Z. Wittenberg re; same (.1); review materials re contract assumption (1.2); revise bid procedures per Z. Wittenberg and Lazard comments (.8). Perform scrub of asset purchase agreement in tracked changes (.8); revise asset purchase agreement further based on comments from M. Bonsignore and send to M. Bonsignore (.2); revise non-disclosure agreement from counterparty (.2); revise disclosure schedules (.6). Review of Calfey state law retail analysis (.2); conference call with Z. Wittenberg and K. Doorley re same (.4); conference call with T. Alexander re assignment issues (.7); participate in retail sale call (.3); follow-up with D. Hales (.3); review and revise draft aircraft sale motion (1.5); email re same (.1); email re bid procedures (.1). Attention to APA (1.2) and Disclosure Schedules (1.6); teleconference re transaction process (.5); attention to bidding procedures (.5); diligence re state regulatory requirements and related analysis (.3). Email with J. Thompson re declaration for Aircraft sale (.1); review and comment on same (1.1, .5); follow up re aircraft sale motion and communications re same (.8); review Bay Shore sale motion/order (.4, .1) Call re retail contracts (.4); call re state regulatory issues (.5); working on bid procedures and other retail documents (.9). Confer with P. Chen re cite checking of Bay Shore motion. Draft aircraft lease termination agreements (.8); correspond with Z. Wittenberg re same (.2). Review J. Leighton memo re contract assignment. Update the Bay Shore motion and seek paralegal cite review of same (.5); correspond with D. Krasa-Berstell re same (.1); correspond with J. Furlong re motion formatting issue (.2); correspond with Brouse re same (.2). Conduct research re potential assignment issues associated with retail book sale (3.1); draft, review, and revise memorandum re same (2.3); review follow-up questions from K. Doorley re same (.1); conduct follow-up research re same (2.4). Draft airplane motion declaration (1.7); revise same (2.1); revise airplane motion (1.2); emails re same (.5). Call with D. Botter, M. Bonsingore and Z. Wittenberg re retail sale (.4); conduct research re contract assumption (2.9); call with Akin and Calfee teams re same (.8). Review Michigan contracts and create diligence chart with key provisions from same (1.8); take notes on call with Calfee re regulatory research and assignability of contracts (.5). Review retail sale issues. Review of memo re 365 (c) and (f) (.3); consider timing of sale motions and emails re same (.3); engage in communications re Bay Shore sale status and comments (.2). Calls re retail sale process issues. Attention to Disclosure Schedules (.8); diligence re customer contracts (.9); attention to regulatory matters (.2); correspondence re same (.2). Review D. Botter comments to sale motion and email response re same (.5); read and respond to internal emails re status of hearing (.1, .1); email Brouse re draft motion (.1); read and respond to internal emails re notice requirements and review case management order (.2); review Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 7.90 2.20 1.80 3.60 4.10 3.00 1.80 0.20 1.00 0.30 1.00 7.90 5.50 4.10 2.30 0.50 0.80 0.60 2.10 3.80 Page 65 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 ZNW 0024 04/12/18 DK 0024 04/12/18 04/12/18 04/12/18 JPW GDC PCC 0024 0024 0024 04/12/18 JWL 0024 04/12/18 JAT 0024 04/12/18 DJB 0024 04/13/18 04/13/18 ISD DHB 0024 0024 04/13/18 SLA 0024 04/13/18 MLB 0024 04/13/18 ZNW 0024 04/13/18 04/13/18 ZNA JWL 0024 0024 04/13/18 KND 0024 04/14/18 JWL 0024 04/15/18 DHB 0024 04/15/18 JFN 0024 04/15/18 04/16/18 JAT DHB 0024 0024 04/16/18 MLB 0024 04/16/18 JFN 0024 04/16/18 ZNW 0024 18-50757-amk Page 65 May 29, 2018 Hours various iterations of revised aircraft sale motion and comment on same (1.1, .3, .3); revise declaration and order and comment on same (.8); follow up re 363 hearings (.2, .1). Meeting with Calpine re retail sale. 3.50 FES team meeting. Review Bay Shore motion in preparation for cite checking (.6); cite check the motion (5). Team conference call. Participate in status call. Review the buyer's comments to the Bay Shore motion and revise based upon same. Review section of sale motion re PSA (.2); draft email to J. Thompson re same (.2). Revise airplane motion (3.1, 1.5, .5); discuss same with J. Newdeck (.2, .2, .2). Complete draft of diligence chart for Michigan contracts and send to M. Bonsignore for review (1.2); revise same chart based on comments by M. Bonsignore, convert chart from excel to word, and send diligence chart to Z. Wittenberg (1.4); correspond with Z. Wittenberg re same (.1). Review Bay Shore sale issues. Review and consider Orrick comments to sale pleadings (1.0); begin review of revised aircraft pleadings (.6); call re follow-up to retail sale diligence session (.5); email re Bay Shore sale and timing (.1); confer with S. Alberino re same (.1); review research on 365 (c)(1) and emails re same (.4). Attend to Bay Shore sale pleadings (.5); engage in calls re aircraft sale issues (.6). Diligence re customer contracts (1.1); attention to regulatory matters (.6); correspondence re same (.2). Call with FES and Lazard re retail sale (.5); working on various assignment and related retail issues (1.7). Review research re customer assignment. Revise memorandum re assignment issues in retail book sale (.8); draft email to D. Botter summarizing research re same (.3); review legislative history for anti-slamming statutes and regulations in MD, IL, OH, PA, MI, and NJ (3.2); draft research summary re same (.6). Confers with J. Leighton and Z. Adorno re 365(c) research (.2); confer with Z. Wittenberg re same (.1). Conduct follow-up research re potential assignment issues with retail contracts (4.2); draft research summary re same (.7). Finish review of changes to aircraft sale pleadings and email comments re same (.4); emails with team re same (.1). Review email comments to aircraft sale motion (.1); read and respond to internal emails re same (.1, .1); revise aircraft sale motion (.2); communications to company (.1) and JD (.1) re aircraft sale motion. Revise aircraft motion (.2); read and respond to emails re same (.3). Email re aircraft sale (.1); conference call re assignment issues (.4); review and consider latest research (.4); email re same (.1). Attention to regulatory considerations (.4); teleconference re same (.5); review and revise Schedules re same (1.0). Review internal emails re edits to aircraft motion (.1) and follow up with J. Thompson re same (.1); review company comments to sale motion (.2, .2) and follow up re same (.1); enagage in communications re hearing on asset sale motions (.1); attend to issues re Bay Shore motion/review (.5). Call re retail assignment issues (.4); review and comment on aircraft related documentation (.5); review and comment on APA schedules Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 5.60 0.30 0.30 1.50 0.40 5.70 2.70 0.50 2.70 1.10 1.90 2.20 0.60 4.90 0.30 4.90 0.50 0.70 0.50 1.00 1.90 1.30 2.10 Page 66 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 04/16/18 04/16/18 SKW PCC JWL 0024 0024 0024 04/16/18 04/16/18 JAT KND 0024 0024 04/16/18 DJB 0024 04/17/18 DHB 0024 04/17/18 MLB 0024 04/17/18 JFN 0024 04/17/18 04/17/18 04/17/18 ZNW SKW PCC 0024 0024 0024 04/17/18 JWL 0024 04/17/18 DJB 0024 04/18/18 DHB 0024 04/18/18 MLB 0024 04/18/18 JFN 0024 04/18/18 04/18/18 ZNW PCC 0024 0024 04/18/18 JWL 0024 04/18/18 04/18/18 JAT DJB 0024 0024 18-50757-amk Page 66 May 29, 2018 Hours (1.2). Emails with R. Giannantonio re aircraft lease terminations. Revise the Bay Shore motion. Draft summary of retail contract assignment research and send to D. Botter. Revise airplane motion (.6, 1.0); attend to emails re same (.2). Call with D. Botter, Z. Wittenberg, M. Bonsignore and T. Alexander re 365(c) (.4); review email from J. Leighton re same (.1). Revise disclosure schedules and send redline to M. Bonsignore (.9); revise disclosure schedules further based on comments by M. Bonsignore (.6); send revised draft to Z. Wittenberg for review (.1); correspond with Z. Wittenberg re same (.2); revise schedules based on comments by Z. Wittenberg (.7). Review MFE term letter and emails re same (.2); review client comments to Aircraft sale pleadings and emails re same (.3); review Fratini declaration changes and email re same (.3); email re retail contract issues (.3); review Orrick comments to Bay Shore sale notice and order (.6); email re forward contract issues (.2); call with Z. Wittenberg re same (.3); read and respond to further emails re same (.2). Attention to customer contracts and diligence re same (1.8); revise chart re same (.6); review and revise Disclosure Schedules (.3). Email and follow up re aircraft motion (.1, .1) and Bay Shore Motion (.1, .1). Participate in retail meetings. Attend Bay Shore closing checklist call. Correspond with J. Newdeck re Bay Shore motion (.2, .1); revise same (.3); correspond with D. Botter and J. Newdeck re same (.1). Outline and draft memorandum to client re retail contract assignment research. Perform review of customer contract templates (1.5); draft summary email to client re same and pull underlying documents to be attached (.3); discuss same with M. Bonsignore (.2); compile and send execution version of non-disclosure agreement (.1). Review Bay Shore declarations and emails re same (.5); confer with J. Newdeck re sales status and Orrick changes (.2); review JD comments to aircraft sale pleadings (.3); email re same (.1); engage in communications re Bay shore timing (.1). Attention to customer contracts and diligence re same (2.8); revise chart re same (.5). Call with D. Botter re Bay Shore Motion (.2); emails to P.Chen re same (.1, .1); review comments to Bay Shore motion (.3); review JD comments to aircraft motion (.2); internal emails re same (.1, .1); follow up with JD re aircraft motion open issues (.1); review stuatus of 363 motions (.2). Participate in retail meetings. Review buyer's comments to the Bay Shore motion and correspond with J. Newdeck re same (1.0); incorporate buyer's comments into the Bay Shore motion (2.5). Draft, review, and revise memorandum re potential assignment issues in retail book sale. Revise airplane motion (.2); read and respond to emails re same (.2). Perform diligence review of customer contracts (3.0); discuss same with M. Bonsignore (.5); create diligence chart of key items re same, including assignment provisions and other bankruptcy-related items (2.0); send chart to M. Bonsignore for review (.1); revise diligence chart based on comments by M. Bonsignore (.5); correspond with M. Bonsignore re same (.1); revise diligence chart further based on Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.20 0.30 1.10 1.80 0.50 2.50 2.40 2.70 0.40 6.00 0.50 0.70 1.50 2.10 1.20 3.30 1.40 6.80 3.50 2.80 0.40 6.70 Page 67 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 DHB 0024 04/19/18 04/19/18 MLB JFN 0024 0024 04/19/18 04/19/18 04/19/18 SKW ZNA PCC 0024 0024 0024 04/19/18 JWL 0024 04/19/18 JAT 0024 04/19/18 04/19/18 KND DJB 0024 0024 04/20/18 04/20/18 DHB DHB 0024 0024 04/20/18 MLB 0024 04/22/18 04/23/18 04/23/18 DHB ISD DHB 0024 0024 0024 04/23/18 MLB 0024 04/23/18 JFN 0024 04/23/18 ZNW 0024 04/23/18 DJB 0024 18-50757-amk Page 67 May 29, 2018 Hours additional comments by M. Bonsignore (.5). Review new drafts of Bay Shore pleadings (.5); engage in communications re same and next steps (.4); engage in aircraft sale communications and next steps (.2). Attention to customer contracts and diligence re same. Emails re comments to aircraft motion (.1); send internal emails re timing of aircraft sale closing (.1, .1); email P. Chen re Bay Shore motion (.1, .1) and review revisions to and revise same (.6); email with J. Thompson re Jones Day aircraft sale comments (.1); review Bay Shore Motion and revisions to same (.5); engage in communications re same (.2); email Orrick re same (.1); follow up re status of sale motions (.1, .1); consider issues related to aircraft appraisals (.3) and call with A&M (.2) and Brouse (.2) re same; call with D. Botter re Bay Shore Motion (.2); email P Chen re same (.1, .1); review further revised Bay Shore Motion and revisions to same (.3). Review Jones Day markup of aircraft sale motion. Review and comment on J. Leighton memo. Correspond with J. Newdeck re revisions to Bay Shore motion (.1, .2); incorporate same (.7); correspond with C. Gessner re same (.2, .1); present to D. Botter and J. Newdeck same (.6); correspond with D. Botter and J. Newdeck re same (.2). Review Z. Adorno's comments re memorandum on retail book assignment issues (.3); revise memorandum accordingly (.8); proofread memorandum (.7); send memorandum to D. Botter (.1); participate in call re forward contract merchant issues (.5); review Z. Adorno's research summary re same and provide comments (.3). Revise airplane motion (1.2, .2, .3, .3, .3); read and respond to emails re same (.4). Call with D. Hales re case status and retail book sale. Review and correspond with M. Bonsignore re summary email of findings in chart (.4); review underlying documents to do same (.3). Brief status report on sales to group. Engage in communications re Forward contract analysis (.1); engage in communications with UCC counsel re sales (.1). Review and revise escrow agreement (.8); related form ancillary documents (.5). Review changes to memo re FCM issues (.6); emails re same (.2). Review retail sale issues and next steps. Review and revise new draft memo re FCM (.5); review revised version and emails re same (.2) (.2); conference call with Committee counsel re pending sales (.6); email communications re BSPC sale (.1). Attention to schedules (.4); prepare forms of ancillary agreements (1.6); attention to related matters (.2); revise NDA and correspondence re same (.2). Consider comments re Bay Shore motion and various communication re same (.2, .2, .1); review sale motions (.6); call with Milbank re same (.6); follow up on internal email re same (.1) Participate in FES board meeting (2.5); call with Milbank re asset sales (.5); review of NDA for Bay Shore (.5); attend to question re 10-Q (.3); review of Q&A log for retail (.7). Review and revise new non-disclosure agreement and send draft to M. Bonsignore (.8); revise same based on comments by M. Bonsignore (.3); create list of notes and future items re disclosure schedules (1.5); discuss same with M. Bonsignore (.3); review new customer contracts posted to data room(.7); update diligence chart based on same and send to M. Bonsignore for review (.5); review Q&A response in data room (.1); begin revising checklist (.2). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.10 1.10 3.60 0.50 0.50 2.10 2.70 2.70 0.20 0.70 0.10 0.20 1.30 0.80 0.60 1.60 2.40 1.80 4.50 4.40 Page 68 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/24/18 04/24/18 Tkpr LGB DHB Task 0024 0024 04/24/18 MLB 0024 04/24/18 JFN 0024 04/24/18 ZNW 0024 04/24/18 ZNA 0024 04/24/18 PCC 0024 04/24/18 04/24/18 JAT DJB 0024 0024 04/25/18 DHB 0024 04/25/18 MLB 0024 04/25/18 MLB 0024 04/25/18 JFN 0024 04/25/18 ZNW 0024 04/25/18 04/25/18 SKW GDC 0024 0024 04/25/18 04/25/18 04/25/18 ZNA PCC DJB 0024 0024 0024 18-50757-amk Page 68 May 29, 2018 Email with D. Botter/R. Giannantonio re Bay Shore pleadings. Email communications re BSPC remaining issues (.2, .2); office conference with Z. Wittenberg re retail sale issues (.2); review Pa PUCO guidelines re retail sale issues (.8); emails with Z. Wittenberg re same (.4). Review and revise ancillary agreements and documents (2.4); correspondence re same (.5). Email with Orrick re Bay Shore order (.1, .1); read and respond to internal emails re same (.2); consider revisions to Bay Shore order and follow up re same (.3); engage in internal communications re same and review APA language (.5). Call with Exelon re transition issues (1.0); attend to deregistration items (1.0); comment on updated FLS draft (.9); comment on Bay Shore filings (1.2); comment on draft escrow agreement (.8); comment on terms of retail contracts (1.0); working on APA schedules (1.0). Email with D. Badini re data room (.2); research and review precedent for bid procedure motion (2.2). Review comments to the Bay Shore motion (.3); correspond with J. Newdeck re same (.2); draft revisions to the same (.9). Attend to emails re Airplane sale motion. Update signing and closing checklist (.8); discuss escrow agreement with M. Bonsignore (.5); revise escrow agreement based on comments by M. Bonsignore (2.3); revise checklist based on comments by M. Bonsignore (.2); revise escrow agreement further based on comments from Z. Wittenberg (1.1); revise disclosure schedules based on comments from Z. Wittenberg (.2). Email re aircraft sale issues (.1); review and consider schedules (.2); participate in weekly Bay Shore call (.4); call with Z. Wittenberg re sale issues (.3); review schedules (.2) and call with retail team re schedules (.2); review Fratini changes (.1); email re same (.2, .2); requests from buyer counsel (.1); participate in call with address re Nextera and BP (.5); attend to Lazard emails (.1). Review and revise disclosure schedules (1.0); attention to ancillary agreements (.8); correspondence re same (.2); attention to dataroom and related diligence (.6). Teleconferences and correspondence re disclosure schedules (1.8); review and revise same (.2); review and revise ancillary agreements (.5); attention to deal process diligence and related matters (.4). Email re Bay Shore Motion (.1) and Aircraft Motion (.1, .1); follow up with Jones Day re same (.1); call with Jonse Day re same (.1); revise Aircraft Motion (.2, .1); email various creditor groups re Aircraft Motion (.3); follow up re Bay Shore Motion (.2); email various creditor groups re Bay Shore Motion (.3); review status of aircraft and bay shore motions and internal communicaitons re same (.6); follow up re UCC request re aircraft motion and engage in various communications re same (.3); consider comments to Bay Shore motion and engage in various internal emails re same (.5). Call with Vistra re TSA issues (1.0); weekly calls re retail process (.5); call re Bay Shore (.5); call re disclosure schedules (.5); call re BP/NextEra agreements (.5); attend to Form 15 filing (1.0). Attend to emails with Akin FR team re aircraft leases. Participate on status call for Bay Shore transaction (.7); telephone conference with K. Sealy re Bay Shore transaction (.2). Attend (partial) call re Retail Book Sale. Address issues re declarations in support of the Bay Shore motion. Update ancillaries to asset purchase agreement (.6); revise bid Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.10 1.80 2.90 1.20 6.90 2.40 1.40 0.40 5.10 2.60 2.60 2.90 3.00 4.00 0.10 0.90 0.40 0.90 2.40 Page 69 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 DHB 0024 04/26/18 MLB 0024 04/26/18 JFN 0024 04/26/18 KND 0024 04/26/18 04/26/18 CJG DJB 0024 0024 04/27/18 04/27/18 LGB DHB 0024 0024 04/27/18 MLB 0024 04/27/18 JFN 0024 04/27/18 04/27/18 ZNW KND 0024 0024 04/27/18 CJG 0024 04/27/18 DJB 0024 04/30/18 DHB 0024 04/30/18 MLB 0024 04/30/18 LFT 0024 04/30/18 ZNW 0024 04/30/18 CJG 0024 04/30/18 DJB 0024 04/01/18 04/01/18 04/01/18 04/01/18 04/02/18 04/02/18 04/02/18 04/02/18 04/03/18 AQ SLA JWL JAT DMZ ISD BTC ECB AQ 0025 0025 0025 0025 0025 0025 0025 0025 0025 18-50757-amk Page 69 May 29, 2018 Hours comparison chart (.8); call with D. Botter, Z. Wittenberg and M. Bonsignore re disclosure schedules (.5); revise disclosure schedules (.4); revise assignment and assumption agreement based on comment by M. Bonsignore (.1). Review revised calendar and emails re same (.4); engage in extensive emails re BSPC issues and disclosures (.2); review multiple versions of revised schedule for retail sale and engage in extensive emails re same (.5). Review and revise disclosure schedules (.4); attention to ancillary agreements (.4). Emails and follow up re Bay Shore comments and information request from creditor party Confers with D. Botter and Lazard re potential hearing dates for sale motion (.2); confers with local counsel re same (.1); call with D. Hales re retail sale procedures (.1). Correspondence re creditor request for Bayshore report. Update ancillaries further and send to Z. Wittenberg for review with redlines (.5); correspond with M. Bonsignore re matter related thereto (.2). Email with R. Giannantonio re sale of vehicles. Revise Meedville letter (.4); conference call re same with client (.6); follow-on emails re changes thereto (.1, .2); finalize same (.2). Review and revise disclosure schedules (.3); attention to ancillary agreements (.3). Follow up re status of creditor information request related to Bay Shore Motion. Call re Meadville termination (.5); review Q&A log (.5). Review escrow agreement (.3); confer with M. Bonsignore re escrow agreement (.1). Correspondence with Houlihan re report release (.5); correspondence with internal team re same (.3). Revise disclosure schedules based on comment from client (.2); correspond with M. Bonsignore re same (.1). Engage in communications re retail sale issues and customers (.4, .3); telephone call with consulting firm re report (.2); emails re same (.1, .1). Attention to disclosure schedules and ancillary agreements(.3); diligence re same (.5). Working group lawyers’ call (.4); discussions with Z. Wittenberg re status of various matters including retail book sale (.2). Review retail book Q&A log (.7); review letter to Ohio EPA (.6); review retail customer termination issues (1.1); attend to issues re APA schedules (1.1). Correspondence re Bayshore report release (.6); teleconference with Bayshore re release (.4); correspondence re same (.3). Compile execution version of non-disclosure agreement (.1); update non-disclosure agreement tracker (.2); review additional documents in data room and send summary to M. Bonsignore (.6); correspond with M. Bonsignore re same (.2). Travel to Akron. Travel to Akron for hearings. Travel to Akron. Travel to Akron for first day hearing. Travel to Akron-NY. Travel to Akron for first day hearing. Return travel Akron to home. Travel from Akron to New York including multiple flight delays. Travel Akron to NY. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.10 0.80 1.00 0.40 0.80 0.70 0.20 1.50 0.60 0.10 1.00 0.40 0.80 0.30 1.10 1.90 0.60 3.50 1.30 1.10 2.50 3.50 3.00 3.00 2.50 4.50 5.00 7.00 4.00 Page 70 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 04/04/18 04/04/18 Tkpr BMK SLA JMF Task 0025 0025 0025 04/04/18 04/04/18 04/04/18 04/04/18 04/09/18 ZNA JWL JAT KND SLA 0025 0025 0025 0025 0025 04/10/18 04/10/18 04/11/18 04/11/18 04/12/18 04/12/18 04/16/18 04/16/18 04/17/18 04/17/18 04/17/18 04/17/18 04/18/18 04/23/18 04/24/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/01/18 04/04/18 LGB SLA SLA ZNW LGB ZNW LGB BMK LGB SLA BMK ZNW ZNW SLA KND JLS LGB SLA BMK JAT KND JLS LGB SLA BMK JAT BJK JMB 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0026 0026 04/04/18 BJK 0026 04/16/18 04/23/18 BJK BJK 0026 0026 04/24/18 04/25/18 04/12/18 04/13/18 BJK BJK ISD DHQ 0026 0026 0027 0027 04/13/18 AO 0027 04/14/18 04/15/18 DHQ LGB 0027 0027 18-50757-amk Page 70 May 29, 2018 Non-working travel from Akron to NYC from hearing. Return travel to DC. Return travel to Washington, D.C. following first day hearing (reflecting two flight cancellations). Travel Akron to DC. Travel from Akron, OH to Washington, D.C. Travel from Akron back to DC. Travel from Akron to DC. Travel to Akron and prepare for board meeting (3.0); return travel to DC (3.0). Travel to Akron. Travel to Akron for UCC meeting. Return travel to D.C. Travel to Akron for retail meetings. Travel to NJ. Return travel from Akron. Travel to Akron. Travel to Akron for meetings. Travel to NY. Travel to Akron for UCC meetings (4.0); return travel to DC (4.0). Non-working travel from Akron to NYC. Travel to Akron for retail meetings. Return travel from Akron. Travel to Akron for Board Meeting (3.5); return travel (3.5). Travel to Akron for diligence meetings. Travel to Ohio for meeting and hearing. Travel to Akron. Travel to Akron for meetings. Travel to Akron for hearing and meetings with UCC advisors. Travel from DC to Akron. Travel back to DC. Travel from Ohio. Travel to DC. Return travel to DC. Travel from Akron to DC from hearing. Return travel from Akron. Proofread Form 8-K and exhibits thereto. Correspond with Brandon Kinnard and Lucas Torres re deregistration, including related research. Research delisting from SEC reporting obligations (1.0); SEC deregistration research (2.5). Draft Form 15. Update forward looking statement language (1.0); revise forward looking statements for SEC disclosure (1.8); revise Form 15 (.5). Revise Forward-Looking Statements legend (2.3); draft Form 15 (.3). Revise Forward-Looking Statements legend. Confer with S. Alberino re FE and Ad hoc settlement issues. Begin to review consent decree, modification thereto, and related correspondence (.4); teleconference with A. Oelz re same (.2); conduct research into entities governed by consent decree (.4). Review 2005 consent decree, modifications thereto, and Ohio Edison's 2005 sale of certain generating assets (2.0); research re assumption of consent decree obligations (.8); draft correspondence to D. Quigley re assumption of 2005 consent decree obligations (.8). Continue to review consent decree obligations and covered parties. Email A. Shahbain re waste management/deposit (.1); email B. Bazian re same (.1); review response to same (.1); respond to same (.1). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 2.80 3.50 7.00 3.50 3.20 3.00 2.40 6.00 5.00 3.00 3.50 4.50 4.00 5.50 3.00 3.60 4.50 8.00 3.80 5.50 5.50 7.00 3.00 4.50 5.50 3.50 3.40 4.80 4.00 5.00 4.30 3.50 3.60 6.00 3.00 2.40 3.50 0.80 3.30 2.60 0.30 1.50 1.00 3.60 0.70 0.40 Page 71 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/16/18 04/18/18 Tkpr SLA DHQ Task 0027 0027 04/18/18 AO 0027 04/19/18 DHQ 0027 04/19/18 AO 0027 04/20/18 DHQ 0027 04/20/18 AO 0027 04/22/18 DHQ 0027 04/23/18 DHQ 0027 04/23/18 AO 0027 04/24/18 DHQ 0027 04/24/18 04/24/18 SLA AO 0027 0027 04/25/18 04/25/18 DHQ AO 0027 0027 04/30/18 DHQ 0027 04/30/18 AO 0027 04/01/18 04/01/18 04/01/18 MR ZNW TST 0028 0028 0028 04/02/18 SLA 0028 18-50757-amk Page 71 May 29, 2018 Calls re FE settlement discussions. Continue research into environmental obligations under consent decree (.8); engage in teleconferences re same (.4); draft summary of decree and open diligence questions in preparation for teleconference with company (.4). Review docket for, and modifications to, 2005 consent decree (1.3); exchange correspondence with L. Lanphear re same (.1); draft updated summary re consent decree modifications (.7); draft correspondence to D. Quigley re same (.2). Review arguments linking renewable contract to consent decree to provide response (.4); begin to review summary of consent decree obligations (.3). Review 2005 consent decree obligations (2.0); draft summary re same (1.7); draft correspondence to D. Quigley re same (.2); conduct research re consent decree status reports (.3); conduct research re applicability of consent decree obligations on third parties (1.4); draft comments re same (.3). Review research into bankruptcy treatment of supplemental environmental projects and penalties avoided thereby (.4); teleconference with A. Oelz re consent decree (.2); review summary of remaining consent decree obligations to provide comments (.5). Telephone call with D. Quigley to discuss consent decree obligations (.2); conduct research re status of generation units and consent decree obligations (1.0); revise summary re same (.2); draft correspondence to D. Quigley re same (.4). Prepare for teleconference with D. Weber by reviewing closed units and effect on consent decree obligations (.6); review talking points re remaining consent decree obligations (.6). Teleconference with company re consent decree obligations (.3); review related summary (.3); teleconference with B. Kahn and A. Oelz re remaining obligations under decree (.2). Telephone conference with B. Kahn re performance of 2005 consent decree obligations (.5); telephone call with D. Quigley re same (.2). Review summary of FE agreement (.3); review summary of U.S. Attorney call with D. Weber (.2). Attend to OE consent decree issues (.4); review consent decree (.8). Conduct research re 2005 consent decree obligations re NOx and SO2 allowances (.8); conduct research re allowance requirements pursuant to Acid Rain Program and CSAPR (1.8); draft summary re same (.6). Review summary of NOx allowance issue. Conduct research re allowance requirements pursuant to Acid Rain Program and CSAPR (.5); draft summary re same (.2); draft correspondence to D. Quigley re same (.1). Teleconference with A. Oelz re consent decree obligations (.2); review summary of air permit conditions related to consent decree obligations (.4). Research re Title V permitting for Sammis and Mansfield facilities (1.0); review Title V permit conditions related to the 2005 consent decree (.4); draft correspondence to D. Quigley re same (.3); teleconference with D. Quigley re consent decree obligations (.2). Attend to info on 8-K draft. Attend to matters related to FES 8-K. Attend to bond and assignment documents (1.0); correspond with M. Ru and Z. Wittenberg re same (.4); attend to first day motions (.2); correspond with BONY counsel, Z. Adorno and L. Beckerman re same (.2). Meet re board meeting preparation (.5); correspondence with board re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 0.90 1.60 2.30 0.70 5.90 1.10 1.80 1.20 0.80 0.70 0.50 1.20 3.20 0.40 0.80 0.60 1.90 0.30 5.50 1.80 1.10 Page 72 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 LFT 0028 04/02/18 04/03/18 04/03/18 AH RLB SLA 0028 0028 0028 04/03/18 LFT 0028 04/03/18 04/03/18 AH JSF 0028 0028 04/04/18 LFT 0028 04/04/18 SKW 0028 04/04/18 DFZ 0028 04/05/18 LFT 0028 04/05/18 AH 0028 04/05/18 04/05/18 04/05/18 BMK SKW DFZ 0028 0028 0028 04/06/18 RLB 0028 04/06/18 04/06/18 SLA LFT 0028 0028 04/06/18 04/06/18 AH SKW 0028 0028 04/09/18 LGB 0028 04/09/18 LGB 0028 04/09/18 RLB 0028 04/09/18 04/09/18 04/09/18 ISD SLA LFT 0028 0028 0028 04/09/18 ZNW 0028 04/09/18 SKW 0028 18-50757-amk Page 72 May 29, 2018 Hours first day hearing (.6). Discussions with A. Hsu re EMMA filing obligations under PCNs (.3); attend to press and investor letters re chapter 11 filings (.5). EMMA reporting discussion with L. Torres. Policy update call (1.0); meeting with FE re various issues (1.0). Meet re board meeting preparation (.5); correspondence with board re first day hearing (.6). Attend to deregistration issues (1.4); attend to EMMA filing issues (.3); discussions with A. Hsu re same (.5). Discuss research on EMMA with J. Feldman (.5); review results (.8). Confer with A. Hsu re bond notices (.5); research bond notice precedents in bankruptcy context (2.3). Attend to EMMA filings for PCNs (.8); attend to options related to proposed de-registration of FES reporting obligations, including provisions related to BM1 certificates (.4); discussions with D. Zimmerman re same (.3). Draft FES/FENOC resolutions for 4/9 (.5); attend to emails re PCN notices (.5); attend to emails re aircraft post-closing items (.1). Review and comment on draft board resolutions (1.0); prepare advice on trust agreement reporting requirements and discuss with L. Torres (.8). Discussions with A. Hsu and B. Kahn re EMMA filings for PCNs (.3); attend to options related to proposed de-registration of FES reporting obligations (1.9); review and comment on draft EMMA notice and related correspondence (1.6); discussions with D. Zimmerman re limited SEC reporting options (.2). EMMA notice review and comments (.4); discuss with L. Torres and B. Kahn re same (.3). Confer with L. Torres and A. Hsu re EMMA filings. Draft EMMA notice for PCNs re chapter 11 filing. Prepare advice on stock exchange listing considerations relating to bankruptcy emergence (.4); call with L. Torres to discuss (.2). Review and comment on board resolutions for six meetings (1.2); attend prep meeting for meeting with energy and commerce dept (1.2). Attend to board meeting prep (3.0); meet with house committee (2.0). Review draft bankruptcy notice from B. Kahn for use with EMMA notice (.7); attend to correspondence re same (.3); research precedent EMMA filings (1.2). Attend to EMMA notice. Confer with K. Lempner (FES) re director and executive bios for filing with US Trustee. Participate in FENOC and FES board meetings (2.0); review updated D&BO list (.1). Email with Z. Wittenberg re Schneider disclosure/AIP (.2); email with Warren re same (.1). Attend board meeting (2.0); review independent investigation report(1.2). Calls re Board meeting issues. Attend board meeting. Discussions with Z. Wittenberg re deregistration issues (.5); review position listing statements (.4); telephone call with J. Arcuri re same (.2); attend to correspondence re same (.2); consideration of EMMA filing issues (.3). Participate in FES board meeting (2.0); call re retail schedules (.5); work on retain APA/Schedules (2.7); attend to deregistration matters (.8). Review of Bay Shore declarations. Emails with K. Lempner (FES) re D&O bios for filing with US Trustee Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.80 0.30 2.00 1.10 2.20 1.30 2.60 1.50 1.10 1.80 3.00 0.70 0.30 2.00 0.60 2.40 5.00 2.20 0.60 0.50 2.10 0.30 3.20 0.40 2.00 1.60 6.00 0.50 Page 73 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 LGB 0028 04/10/18 RLB 0028 04/10/18 04/10/18 04/10/18 04/10/18 ISD SLA AH TST 0028 0028 0028 0028 04/11/18 04/11/18 04/11/18 LFT AH TST 0028 0028 0028 04/12/18 04/12/18 04/12/18 04/12/18 SLA LFT AH SKW 0028 0028 0028 0028 04/12/18 04/13/18 04/13/18 04/16/18 TST ISD LFT LGB 0028 0028 0028 0028 04/16/18 04/17/18 LFT LGB 0028 0028 04/17/18 LFT 0028 04/18/18 04/18/18 04/19/18 04/19/18 SKW NBB SEO SKW 0028 0028 0028 0028 04/19/18 04/20/18 TST TST 0028 0028 04/22/18 LGB 0028 04/23/18 LGB 0028 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 RLB SGD JRT SLA LFT 0028 0028 0028 0028 0028 18-50757-amk Page 73 May 29, 2018 Hours (.2); update FES D&O roster for 4/9 appointments (.3). Review officer certification forms for PJM/MISO (.2); respond to Downey re same (.1); email with Kolich re forward contract question (.1); telephone conference with Wearsch re setoff issues/meeting (.2); telephone conference with Shahbain re same (.3); email Shahbain re same (.1). Conference call re strategy with S. Alberino (.5); call re state regulatory relief strategy (.5). Calls re Board meeting issues. Attend staff meeting (1.4); discuss same with R. Burdick (.5). PCN Notice correspondence. Attend to lien search results (.5); correspondence with L. Beckerman and Alvarez re lien search results (.1). Attend to correspondence re EMMA filings. EMMA notices review and comment. Attend to lien search results (.5); correspondence with L. Beckerman and Alvarez re lien search results (.1). Meet with management re restructuring issues. Attend to EMMA filings draft and related correspondence. Review and comment on Emma notice. Revise PCN material events notice (.5); attend to emails with FES and Akin team re same (.5). Correspondence with L. Torres re past EMMA filings. Calls re Board meeting issues. Attend to EMMA filings and related correspondence. Participate in call with Warvell, T. Downey, Feucht (.5); email with Katz re same (.1); review email from S. Withers re FENOC board (.1); email S. Withers re FENOC board (.1). Attend to correspondence re deregistration and position listing request. Review email from Alexander re Delaware form/respond to same (.1); email with Kronenberg re hedge/Morgan Stanley payment (.2); email with A. Shahbain re opening additional bank accounts (.1); email with B. Kahn re same (.1). Attend to deregistration matters including review of position listings for outstanding senior notes and pass thru certificates and draft Form 15. Revise resolutions for 4/23 board meeting. Draft resolutions. Prep and attend meeting and conference call. Communicate with R. Giannantonio and K. Warvell re 4/23 meeting resolutions. Correspondence with UMB counsel and M. Ru re PCRB documents. Correspondence with B. Kahn re PCRB documents (.3); correspondence with UMB counsel and M. Ru re same (.3); attend to same (.6). Review Ducquene letter (.1); email J. Furlong re same (.1); review email from Shahbain re same (.1); respond to same (.1). Telephone conference with Abel re BP trading continuation agreement (.3); participate in FES board meeting (2.0); email with R. Giannantonio re ISDA/RECS (.1); review email from Downey re Comcast (.1); respond to same (.1); email with B. Joyce re hedging due diligence (.1); email R. Giannantonio re BP ISDA amendment (.1). Attend board meeting. Review 8-K. Review 8-K details of agreement in principle. Attend board meeting. Attend to FE Earnings call (.8); review FE press release and SEC filings, including re agreement in principle with ad hoc creditors’ committees (.6); discussions with Z. Wittenberg re same (.2); review press release Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.00 1.00 1.00 1.90 0.20 0.60 0.20 0.40 0.60 1.00 0.70 0.20 1.00 0.10 1.00 1.00 0.80 0.40 0.50 0.80 0.50 0.60 1.00 0.20 0.10 1.20 0.40 2.80 2.70 0.60 0.50 3.80 2.40 Page 74 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 74 May 29, 2018 Task Hours and FLS (.3); discussion with B. Kinnard re updating FLS and re Form 15 (.1); review and comment on latest Form 15 draft (.4). 04/23/18 04/23/18 04/24/18 ZNW DFZ LGB 0028 0028 0028 04/24/18 LFT 0028 04/24/18 04/25/18 DFZ LGB 0028 0028 04/25/18 04/25/18 SLA LFT 0028 0028 04/26/18 LFT 0028 04/27/18 LGB 0028 04/27/18 04/27/18 PLG LFT 0028 0028 04/27/18 ZNW 0028 04/30/18 04/01/18 RLB JLS 0028 0029 04/02/18 JLS 0029 04/02/18 CWC 0029 04/02/18 PCC 0029 04/03/18 JLS 0029 04/03/18 CWC 0029 04/03/18 04/04/18 CJG JLS 0029 0029 18-50757-amk Discuss SEC filing with L. Torres. Prepare advice on SEC deregistration. Review email from Z. Adorno re Comcast letter (.1); email Z. Adorno re same (.1); review Feldman's board presentation re investigation (.2); review language re press releases (.3); email Z. Wittenberg/B. Kahn re comments to same (.1); email with Kuebel re call re Next Era trading continuation agreement (.1); email clients re same/call to discuss (.1). Review deregistration Form 15 draft and attend to correspondence with Z. Wittenberg, D. Zimmerman and B. Kinnard re same (1.1); review and revise FLS draft (1.4). Review and comment on draft Form 15. Revise amendment to BP ISDA (1.0); email Abel re same (.1); email Warvell, Feucht, Conley, Downey re same/open points (.2); review email from Z. Wittenberg re sale trigger (.1); review email from Abel re timing of payment (.1); respond to same (.3); review email from J. Furlong re Duquesne and telephone conference with counsel (.1). Attend meetings re corporate matters. Attend to BM1 sale leaseback history (.8); attend to deregistration issues and Form 15 draft (.4); review and comment on revised FLS for FES press release (.6). Follow up on deregistration filing of Form 15 and attend to related correspondence. Participate in call with Conley, Downey, Feucht re Next Era BP (.4); participate in call with Kuebel re ISDA/trading continuation agreement (.5); office conference with Z. Wittenberg re sale trigger re Next Era (.2); review email from Warvell/Z. Wittenberg re sale trigger re BP (.1); review emails from Downey/Z. Adorno re Comcast invoice (.1). Assist with WV litigation searches. Discussions with Z. Wittenberg re credit ratings language for PPA assignees (.2); draft same (.8). Prepare for and discuss Next Era with L. Beckerman (.5); discuss credit ratings language with L. Torres (.2). Email exchanges on policy issues. Review and respond to correspondence re case in connection with agreements related to intercompany claims. Address issues in connection with documents re intercompany claims investigation and analysis (1.8); review draft correspondence re bankruptcy proceeding (.4). Review and analyze memos related to prepetition intercompany investigation interviews (3.1); address issues related to document repository in connection with intercompany protocol (1.2); call with Jones Day re document repository (.1); draft and revise motion for assumption of standstill agreement and intercompany protocol (.6). Research issue of intercompany claims in preparation for the first day hearing (1.1); report to L. Beckerman re same (.2). Review and respond to correspondence re discovery issues in connection with intercompany claims (.3); review and edit draft standstill assumption motion (.7). Draft and revise motion for assumption of standstill agreement and intercompany protocol (2.1, 1.4); address issues related to document repository in connection with intercompany protocol (.9). Revise standstill assumption motion draft. Confer with Akin Gump attorneys re status and issues in connection Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.20 1.10 1.00 2.50 0.60 1.90 4.00 1.80 0.50 1.30 0.70 1.00 0.70 0.70 0.70 2.20 5.00 1.30 1.00 4.40 1.30 1.50 Page 75 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 AQ 0029 04/04/18 CWC 0029 04/04/18 04/04/18 ECB CJG 0029 0029 04/05/18 04/05/18 04/05/18 JLS AQ APM 0029 0029 0029 04/05/18 CWC 0029 04/05/18 04/06/18 KND JLS 0029 0029 04/06/18 04/06/18 SLA APM 0029 0029 04/06/18 04/06/18 BMK CWC 0029 0029 04/09/18 04/09/18 04/11/18 JLS APM JLS 0029 0029 0029 04/11/18 LGB 0029 04/11/18 CWC 0029 04/12/18 LGB 0029 04/12/18 04/13/18 SLA CWC 0029 0029 04/14/18 LGB 0029 04/14/18 AQ 0029 04/14/18 04/16/18 SEO ISD 0029 0029 04/16/18 04/16/18 SLA CWC 0029 0029 04/18/18 04/18/18 04/18/18 JLS LGB ISD 0029 0029 0029 18-50757-amk Page 75 May 29, 2018 Hours with intercompany claims (.5); review and edit draft motion to approve PSA and standstill agreements (1.0). Team meeting re intercompany investigation (.5); edit PSA and standstill approval motion and confer with team re same (1.1). Participate in weekly intercompany investigation update call with A&M and Willkie (.2); revise motion for assumption of standstill agreement and intercompany protocol based on comments received (1.2); address issues related to document repository in connection with intercompany protocol (1.1). Participate in weekly status call. Review correspondence re document repository (.2); review draft motion to assume Standstill Agreement (.4); meet with litigation team re next steps (.5). Review draft motion to assume and comments. Review and analyze comments to PSA approval motion. Review and provide comments on FE/FES NDA (1.1); review and provide comments on NDA for consultants (.6); discussions with S. Alberino and B. Kahn on same (.5); telephone calls with H. Lennox on same (.5). Assist in finalizing motion for assumption of standstill agreement and intercompany protocol (.8); analyze issues and correspondence related to draft NDA (1.3). Call with A&M re intercompany claims. Review correspondence and address issues re intercompany claims and discovery process. Call with B. Kahn and A. Miller and C. Carty re NDA issues. Participate on internal call related to FE/FES NDA(.8); follow up and finalize NDA for consultants (.6). Call with S. Alberino, A. Miller, C. Carty re NDA issues. Participate in call with S. Alberino, B. Kahn, and A. Miller re NDA (.6); draft email summarizing call (.2); review and analyze draft NDA (.5). Review draft protective order and NDA. Follow up related to NDAs. Phone call re intercompany claim investigation (.3); work on tasks in connection investigation (.6). Email with K. Doorley re intercompany agreements motion (.1); draft demand letter re intercompany receipts (.4). Review and analyze interview memos prepared by Willkie and draft summary of same. Office conference with Wearsch/Mazzotti/Shahbain re receipts (.5); review KL mark up of final order re intercompany agreements (.2). Consider and correspond with I. Dizengoff re FE settlement issues. Review and provide comments to draft document requests related to intercompany protocol. Review affiliate transaction analysis (.3); email with A. Shahbain re same (.1). Correspond with S. Alberino re PSA (.1); discussions with UCC re same (.1). Prep and attend team call re protocol. Review and analysis of FE settlement (.5); confer with S. Alberino re same (.4). Confer with I. Dizengoff re FE settlement issues. Review and analyze interview memoranda related to intercompany claims (.7); draft portions of summary re same (2.8). Phone call with advisors to company re intercompany claims. Review shared services presentation (.9); email K. Doorley re same (.1). Review and analysis of FE settlement (1.5); confer with S. Alberino re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.60 2.50 0.20 1.10 1.30 0.60 2.70 2.10 0.50 1.00 0.60 1.40 0.60 1.30 0.60 0.80 0.90 0.50 1.40 0.70 1.50 1.20 0.40 0.20 0.50 0.90 0.40 3.50 0.80 1.00 2.70 Page 76 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 SLA 0029 04/18/18 04/18/18 APM CWC 0029 0029 04/18/18 JWL 0029 04/19/18 04/19/18 JLS ISD 0029 0029 04/19/18 04/20/18 SLA RLB 0029 0029 04/20/18 ISD 0029 04/20/18 SLA 0029 04/22/18 LGB 0029 04/22/18 RLB 0029 04/22/18 04/22/18 04/23/18 SLA SLA RLB 0029 0029 0029 04/23/18 04/23/18 SLA CWC 0029 0029 04/24/18 JLS 0029 04/24/18 AQ 0029 04/24/18 04/24/18 SEO SLA 0029 0029 04/24/18 CWC 0029 04/25/18 04/25/18 JLS AQ 0029 0029 04/25/18 04/25/18 SEO CWC 0029 0029 04/26/18 LGB 0029 18-50757-amk Page 76 May 29, 2018 Hours same (1.2). Attend to FE settlement issues (.8); confer with I. Dizengoff re same (1.2). Finalize NDA with FE (1.0); discuss same with S. Alberino (.5). Review, analyze, and comment on suggested amendment to intercompany protocol. Gather intercompany agreements and send to Z. Adorno (.3); confer with B. Kahn re pleadings in another energy industry chapter 11 case (.1); review relevant pleadings and send to B. Kahn (1.0). Review draft proposal re intercompany claims. Review and analysis of FE settlement (1.0); confer with S. Alberino re same (1.2). Calls re FE settlement term sheet (1.2); review and analyze same (.7). Review proposed term sheet (1.0); teleconference with I. Dizengoff re various issues under term sheet (.4); call with FE and rep of ad hoc creditors re proposed term sheet (.8); follow up call with advisors and board representatives (.9). Confer with S. Alberino re FE settlement (.4); review and analysis of same (3.1). Calls re FE settlement term sheet (.4, .7); review and analyze same (1.5); follow up calls re same (.8). Telephone conference with S. Alberino re FE/bondholder term sheet (.3); review board presentation re FE/bondholder settlement and mark up same (.6); email Hales re same (.1); telephone conference with Hales re same (.1). Email exchanges on settlement term sheet (.5); team call re prep for board meeting re term sheet (1.0). Calls re FE settlement issues (1.1, 1.0); review materials re same (.8). Attend to intercompany protocol issues. Review materials related to settlement proposal. Calls re FE settlement issues (.6, .5). Analyze issues related to intercompany claim discovery schedule (.5); review and analyze terms of proposed settlement of intercompany claims (1.1). Work on common interest agreement (.6); phone call with Willkie re meeting with UCC in connection with intercompany claims (.3); phone call with Akin Gump attorneys re case status and strategy (.8). Team call re intercompany claims settlement and PSA (.8); review and analyze PSA mediation provisions and consider UCC amendment (.3); review and analyze Board presentation re FE/Bondholder intercompany settlement (.6). Attend to intercompany protocol. Calls with Ad Hoc advisors re FE settlement terms (.8, .9); calls with team re same (.8). Call with Akin team re potential intercompany claims settlement (.8); draft common interest agreement (1.3). Review and edit draft joint defense agreement. Call with A&M re bondholder information requests (.2); confer with team and emails re JDA (.2); call with Willkie re settlement negotiations (.2); review and analyze Board materials re intercompany settlement (.5). Attend to protocol. Draft joint common interest agreements (.6); participate in weekly update call re intercompany investigation (.1). Review summary of shared services bill from March (.1); email B. Joyce Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.00 1.50 0.50 1.40 0.50 2.20 1.90 3.10 3.50 3.40 1.10 1.50 2.90 1.00 1.20 1.10 1.60 1.70 1.70 1.00 2.50 2.10 0.70 1.10 1.00 0.70 0.20 Page 77 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 04/26/18 04/26/18 RLB SLA CWC 0029 0029 0029 04/27/18 JLS 0029 04/27/18 AQ 0029 04/27/18 04/27/18 SLA CWC 0029 0029 04/29/18 JLS 0029 04/29/18 CWC 0029 04/29/18 04/30/18 CJG JLS 0029 0029 04/30/18 04/30/18 SLA CWC 0029 0029 04/14/18 04/16/18 AQ LGB 0030 0030 04/17/18 04/18/18 04/21/18 04/23/18 LGB LGB LGB LGB 0030 0030 0030 0030 04/24/18 LGB 0030 04/25/18 LGB 0030 04/26/18 LGB 0030 18-50757-amk Page 77 May 29, 2018 Hours re same (.1). Teleconference with S. Alberino re settlement process. Calls re proposed settlement issues (.5, .6). Attend to issues related to supplemental document requests in connection with intercompany claims (.4); review and analyze Committee comments to Standstill Agreement and Intercompany Protocol and provide summary of and reaction to same (1.2). Phone call with Willkie re discovery (.3); review and analyze draft documents in connection with intercompany claim investigation (.6); review proposed changes to protocol and standstill agreements (.6); prepare for and participate in phone call with UCC re protocol and standstill agreements (1.0). Call with Milbank re PSA and standstill (.9); confer with team and emails re same (.2). Attend to FE settlement issues. Call with A. Renenger of Creditors' Committee re issues related to common interest (.3); participate in call with Committee counsel re Standstill Agreement and Intercompany Protocol (.9); revise same (.6); confer with team re document repository (.5); review and analyze supplemental document requests related to intercompany claims and provide comments (.8); attend to discovery issues (.7). Review and respond to correspondence re revisions to protocol and standstill in connection with intercompany claims investigation and discovery (.4); confer with Akin Gump attorney re strategy in connection with intercompany claim investigation and settlement issues (.3). Review and analyze Committee comments to Standstill Agreement and Intercompany Protocol and update documents. Review redline of UCC edits to protocol. Phone call re status and strategy in connection with discovery related to intercompany claims and proposed settlement (.5); phone call with counsel to company re discovery requests (.3); work on common interest agreement (.2). Calls re proposed FE settlement review (.4, .5). Participate in call with Akin and Willkie teams re modifications to intercompany protocol (.5); follow-up call with M. Freimuth of Willkie (.1); revise draft common interest agreement with Committee (.8). Confer and correspond with Akin and A&M re vendor issue. Telephone conference with Andersons' counsel, A. Helinski, T. Downey, R. Giannantonio re Andersons. Email with B. Kahn/T. Downey re Arvos. Email with T. Downey re Bainbridge/CV. Office conference with counsel for Rolls Royce. Revise Bainbridge vendor agreement (.1); email Downey, Mellody, Helinski, Frederick, R. Giannantonio, Z. Adorno re same (.1); respond to same (.1); email Chapman re same (.1). Email Mellody re Bainbridge agreement (.1); email Chapman re same (.1); telephone conference with Carroll re day & Zimmerman (.2); email Carroll re contract information for vendor management (.1); review Enerfab vendor agreement (.2); email Downey re same (.1). Review email from T. Downey re Day and Zimmerman (.1); review air gas vendor agreement (.2); email T. Downey/Z. Adorno re comments to same (.1). Revise final CV order (.3); email Z. Adorno re same (.1); review email from Z. Adorno re shipper question (.1); respond to same (.1); review revised agreement (.2); review B. Joyce email re protocol with FTI (.1); respond to same (.1); review response to same (.1); review Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.50 1.10 1.60 2.50 1.10 1.10 3.80 0.70 1.50 0.20 1.00 0.90 1.40 0.30 0.50 0.20 0.10 0.40 0.40 0.80 0.40 1.90 Page 78 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 ZNA 0030 04/27/18 LGB 0030 04/30/18 04/01/18 04/01/18 LGB TLB DAA 0030 0031 0031 04/02/18 04/02/18 SLA SDJ 0031 0031 04/02/18 JMM 0031 04/02/18 JMW 0031 04/02/18 JPW 0031 04/02/18 GDC 0031 04/02/18 SDW 0031 04/02/18 TLB 0031 04/02/18 04/02/18 JSR DAA 0031 0031 04/03/18 04/03/18 04/03/18 SLA SDJ JMW 0031 0031 0031 04/03/18 JPW 0031 04/03/18 GDC 0031 04/03/18 SDW 0031 04/03/18 TLB 0031 18-50757-amk Page 78 May 29, 2018 Hours Burns/McConnell vendor agreement (.2); email Downey re comments to same (.1); review further revised final shippers/CV orders (.3); respond to Z. Adorno re comments to same (.1); email Moore, Downey and B. Joyce re same (.1). Call with T. Downey re lienholder agreement (.1); revise critical vendor agreement re lienholder motion (.4); call with L. Beckerman re same (.1, .1); revise agreement (.3). Review revised vendor agreement (.1); review email from Downey re same (.1); respond to same (.1); review response to same (.1); respond to same (.1); review Downey comments re final CV order/shippers order (.2); email with Z. Adorno re same (.1); review revised final orders (.1); review Rawson vendor agreement (.1); email Milender/Price re final CV/shippers orders (.1); review response to same (.1). Telephone conference with Menchyk re Mascaro Construction. Evaluate post-TRO FERC strategy/options. Analyze 202(c) petition and related commentary (.4); discussions with T. Brecher re service (.3). Attend to OVEC issues (.5); review pleadings re same (.5). Advise S. Whites re trade associations' response to FES request for FPA Section 202(c) order. Telephone conferences and emails with T. Brecher and Capitol Process Services re service of TRO (Adv. 18-05021) on Secretary Bose (FERC) and U.S. Attorney General Jeff Sessions. Research Connecticut law on nuclear PPA and draft analysis (2.5); review trade press on 202(c) application (.3); review DOE lab report on bomb cyclone (.8). Review materials related to 202(c) filing (1.6); analysis of issues related to FERC TRO (.5); revise price formation memorandum (2.5). Review issues re Section 202(c) order (4.7); review PJM/FERC updates (.6); review status of 202(c) issues (1.5); review TRO documents (2.0); draft and review emails re 202(c) issues (.5); review CIP V6 issues (.7). Finalize Bay Shore reactive power tariff amendment and test through QuickTariff software (.2); file and serve amendment at FERC (.6); research recent press on DOE emergency order application (.6). Review and coordinate reactive power tariff filing (.6); evaluate federal regulatory developments and commentary (.5). Research EPA section 202(c). Emails with L. DelGrosso, J. McEnroe, and T. Brecher re service of TRO on FERC (.4); discussion with T. Brecher re service of TRO on FERC (.4); draft email of service on FERC (.2). Attend to OVEC issues (.5); review pleadings re same (.5). Advise S. Whites re restructuring-related documents filed with FERC. Review materials related to Connecticut program for nuclear procurement. Revise price formation memorandum (3.8); analysis related to 202(c) request and related trade press (1.0). Review status of Section 202(c) issues (.8); participate on closing checklist call (.8); review documents to prepare for closing checklist call (.4); review background re CT proposal to provide additional revenues to nuclear facilities (2.2); review PJM orders/filings (.4); draft and review emails re state subsidy issues (.3). Research recent press on DOE emergency order application (.5); research industry responses to application filed at DOE (1.1). Research re FERC filings by officers (1.0); review Exelon filing and other federal regulatory developments pertaining to FES matters (.8); call with Bay Shore transaction team (.6); review Bay Shore transaction materials (.4). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.00 1.20 0.10 1.20 0.70 1.00 0.20 1.00 3.60 4.60 10.00 1.40 1.10 0.70 1.00 1.00 0.10 1.50 4.80 4.90 1.60 2.80 Page 79 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 Tkpr DAA Task 0031 04/04/18 AQ 0031 04/04/18 SLA 0031 04/04/18 BMK 0031 04/04/18 JMW 0031 04/04/18 JPW 0031 04/04/18 GDC 0031 04/04/18 TLB 0031 04/04/18 DAA 0031 04/05/18 04/05/18 ISD SLA 0031 0031 04/05/18 SDJ 0031 04/05/18 JMW 0031 04/05/18 JPW 0031 04/05/18 GDC 0031 04/05/18 SDW 0031 04/05/18 TLB 0031 04/05/18 04/05/18 JWL DAA 0031 0031 04/06/18 04/06/18 ISD SLA 0031 0031 18-50757-amk Page 79 May 29, 2018 Analyze scope of TRO in comparison with OVEC's complaint (.6); analyze public interest Mobile-Sierra doctrine (.6). Review emails re commencement of Ohio Puco proceeding (.2); call with Ohio regulatory counsel re Puco proceeding (.4); confer with S. Alberino and L. Beckerman re stay relief for Ohio Puco proceeding (.2). Attend to PJM fee issues (1.1); attend to PUC regulatory proceeding issues (1.2). Analysis of PJM issues (1.3); emails with S. Alberino, C. Moore, regulatory team re same (.4); call with S. Alberino re same (.3); follow up call with C. Moore, Akin team (.4). Review PJM tariff provisions related to PJM's ability to reject sell offers and PJM's credit requirements (3.4); teleconference on same (.4). Analyze PJM credit issues (1.0); discussion by e-mail with Akin bankruptcy and FERC teams re PJM credit issues (.5); review and analysis of reporting re FPA Section 202(c) request (.5); revise and expand price formation memorandum (4.6). Telephone conferences with Akin team to discuss PJM credit provisions (.4); research issues re PJM credit provisions and capacity market (2.7); review interlock requirements for R. Giannantonio (.8); review FERC precedent re RTO credit provisions (1.3); comment on interlock filing (.3); review PJM filings/orders (.3). Review interlocking director regulations and filings (.6); analyze PJM capacity auction issues (.5); call with Akin team re FERC matters (.4); research PJM tariff provisions and related materials re auction participation (1.2); draft FERC filing for interlocking positions (.7); call with Akin team and Alvarez re PJM matters (.4). Read FERC petitions and comments on 202c petition (.5); emails re service of summons (.3); call with NY team re FERC filings (.4); preparation for call (.6). Review PJM capacity, bidding and penalty issues. Review OVEC issues (.9); calls and correspondence re same (.5); attend to PJM inquiry issues (.7); attend to PUC regulatory proceeding issues (2.1). Advise energy regulatory team re comments on Debtors' request for FPA Section 202(c) order. Staff conferences re district court order on motion to withdraw (.4); review same (.4); review motion to withdraw (1.2); review PPA rejection stipulation (.1). Analyze FERC implications of Form PPA Rejection Stipulation (.7); revise, expand and proof price formation memorandum (6.0). Review draft Bay Shore filing (.6); evaluate background issues associated with court’s OVEC order referencing PJM jurisdiction (1.9); review PPA rejection issues (.4); provide comments on draft letter re OVEC order (.5); review OVEC order referencing PJM jurisdiction (.3); review state subsidy efforts (1.2). Edit/cite-check memorandum analyzing energy price formation in correspondence with J. Wiseman. Analyze district court order on withdrawal motion (.2); review and comment on PPA rejection stipulation (.5); research and analysis re judicial and FERC Mobile-Sierra precedent (3.4). Participate in FERC training to meet FES contractor requirements (.6). Discussion with T. Brecher re strategy in light of same (.2); review and analyze district court decision on Motion to Withdraw (.8); analyze Mobile-Sierra case law (1.0); emails with J. McEnroe, T. Brecher, D. Roseman, and E. Bernlohr re service of summons (.2). Review PJM capacity, bidding and penalty issues. Attend to OVEC issues. Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.20 0.80 2.30 2.40 3.80 6.60 5.80 3.80 1.80 1.50 4.20 0.10 2.10 6.80 4.90 7.60 4.10 0.60 2.20 0.60 0.60 Page 80 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/06/18 04/06/18 04/06/18 Tkpr JMW JPW GDC Task 0031 0031 0031 04/06/18 04/06/18 JMF SDW 0031 0031 04/06/18 TLB 0031 04/06/18 DAA 0031 04/08/18 GDC 0031 04/09/18 04/09/18 ISD SLA 0031 0031 04/09/18 SDJ 0031 04/09/18 JMW 0031 04/09/18 JPW 0031 04/09/18 GDC 0031 04/09/18 SDW 0031 04/09/18 TLB 0031 04/09/18 DAA 0031 04/10/18 LGB 0031 04/10/18 04/10/18 04/10/18 04/10/18 GAR SLA BMK JMW 0031 0031 0031 0031 18-50757-amk Page 80 May 29, 2018 Review and revise white paper on PJM price formation issues. Finalize price formation memorandum. Review and provide comments on PJM price formation memorandum (2.3); telephone conference with O’Melveny and Akin teams to discuss OVEC issues (.3); review status of same (1.0); provide comments on interlock filing (.3); exchange emails with R. Giannantonio and L. Beckerman re interlock issues (.3); review status of Section 202(c) issues (.5). Review FERC compliance materials. Edit/cite-check memorandum analyzing Energy Price Formation per J. Wiseman. Legal research and analysis re electricity contract termination (2.2); discuss possible FERC complaint with D. Applebaum (.2); review and provide comments on Bay Shore FERC filing (.8); call with O'Melveny re FERC matter (.2); review revised PPA stipulation materials (.2). Discuss FERC possible complaint with T. Brecher (.2); read letter to district court seeking reconsideration of April 4 order (.1); call with O'Melveny counsel H. Hilliard to discuss TRO and other issues (.2). Review revisions to price formation memorandum (.9); review status of Section 202(c) issues (.4); review FERC/PJM orders/filings (.4). Confer with S. Alberino re PJM concerns. Attend to OVEC/FERC issues (.6); confer with I. Dizengoff re PJM issues (.2). Advise energy regulatory team re RTO Insider article on FES FPA Section 202(c) request. Review PJM capacity market filing (2.1); discuss same with J. Wiseman (1.2); review New Jersey law and regulations pertaining to competitive retail supplier obligations (2.0); draft correspondence re same (.3). Revise price formation memorandum (2.8); review and analyze PJM Capacity Reprising/MOPR-EX proposal in discussion with J. White (3.5). Telephone conference with P. Kotsenas re support issues (.4); review CIPS V6 issues in anticipation of call with P. Kotsenas (.4); review PJM proposal for addresses state subsidies in wholesale power markets (2.8); review summary of nuclear study (.2); finalize interlock filing for submission (.3). Edit/cite-check memorandum analyzing energy price formation per J. Wiseman. Work on outline of complaint response (2.4); evaluate state regulatory matters in connection with sale of retail business (1.2); confer with D. Applebaum re FERC proceeding (.4); review emails re FERC legal strategy (.3); call with Akin team re same (.2). Email to D. Zensky, D. Botter, and B. Carney re creditors' counsel voicemail concerning OVEC FERC motion (.2); call with Akin team re FERC legal strategy (.2); review and comment on outline of potential public interest brief before FERC (1.0); discuss with T. Brecher arguments to be included in same (.4); emails with D. Zensky, D. Botter, B. Carney, and T. Brecher re FERC legal strategy (.3). Review email re changes to PJM tariff (.2); email with G. Cannon re same (.1); review email from Keaney re compliance report documents related to same (.3); email Keaney re same (.1); email with B. Kahn re changes to PJM tariff (.1); email with B. Kahn re RECS/compliance with state law (.1). Attend to fact- and cite-check of motion for reconsideration. Review OVEC pleadings (.4); calls re PJM tariff issues (.4). Review emails re PJM collateral proposal. Draft summary of PJM proposal on capacity market reforms (1.9); Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 2.80 1.00 4.70 0.50 0.30 3.60 0.50 1.70 0.20 0.80 0.10 5.60 6.30 4.10 1.20 4.50 2.10 0.90 7.00 0.80 0.60 5.60 Page 81 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 JPW 0031 04/10/18 GDC 0031 04/10/18 SDW 0031 04/10/18 TLB 0031 04/10/18 DAA 0031 04/10/18 NT 0031 04/11/18 LGB 0031 04/11/18 04/11/18 GAR SDJ 0031 0031 04/11/18 04/11/18 BMK JMW 0031 0031 04/11/18 GDC 0031 04/11/18 TLB 0031 04/11/18 DAA 0031 18-50757-amk Page 81 May 29, 2018 Hours review state laws and regulations pertaining to assignment of electric retail supply contracts (2.4); review/analyze credit policy proposal in PJM stakeholder process (1.3). Analysis of PJM proposals (.8); revisions to price formation memorandum (1.4); analysis of OVEC contract rejection issues (.9); develop Status Quo Agreement (1.5); discuss Mansfield with G. Cannon (.3). Telephone conference with H. Terhune re regulatory/legislative efforts (.3); review and edit summary of PJM capacity proposal (.8); review and edit PJM price reform memorandum (.8); review issues in PJM credit policy (.4); draft outline of potential sources of federal and state legislative and regulatory relief (1.5); review status of same (2.6); discuss Mansfield issues with J. Wiseman (.3); review summary of Mansfield Status Quo Agreement issues (.3); review state regulatory issues in connection with retail book sale (.5). Edit/cite-check memorandum analyzing energy price formation per J. Wiseman (.6); research recent press and commentary on potential DOE emergency order (.7). Review materials to prepare for DOJ calls (.5); calls with DOJ re TRO and stipulation on briefing scheduling (.4). Review and comment on draft Motion for Reconsideration (1.6); analyze potential arguments to be included in public interest brief filed at FERC (.8); read OVEC letter to judge re motion for reconsideration (.1); calls with DOJ attorneys re TRO and stipulation on briefing scheduling (.4). Run Westcheck; cite check legal citations; wait for final version of brief; finalize brief; run TOA and TOC; prepare brief for filing; attend to citecheck and final preparation of brief. Telephone conference with Chairman of PUCO, Alexander re Chapter 11 process (.5); review Ohio compliance document and mark up same (.5). Prepare case law binder re motion for reconsideration. Research for and advise G. Cannon re Section 203 application for OVEC transaction with Wolverine (.7); emails with D. Fisher re closing set for same (.2). Review new PJM collateral proposal (.3); emails re same (.2). Draft analysis of PJM Capacity Repricing proposal (1.8); compile analysis of PJM governing agreements and extent to which agreements constitute a contract incorporating the tariff (2.1); research contract versus tariff distinction (1.5). Review OH legislative proposals and other state ZEC programs to prepare for call with Alvarez (3.5); review issues re PJM membership obligations (.5); telephone conference with Alvarez to discuss OH legislative issues (.5); review motion for reconsideration (.7); telephone conference with O’Melveny re Mansfield trust issues (.4); prepare for same (.8); call with L. Beckerman and PUCO re case issues (.5); review status of PJM/FERC issues (.5); telephone conference with H. Terhune re ZEC issues (.1). Review and evaluate PJM credit developments and governing documents (2.0); call with H. Hilliard re FERC proceeding (.1); emails and analysis of FERC proceeding developments (.3). Legal research in connection with public interest brief to be filed at FERC (1.0); email to D. Botter, D. Zensky, and B. Carney re EPSA intervention in FERC proceeding (.2); review and edit the draft amended TRO (.6); email to D. Zensky, D. Botter, and B. Carney re the draft amended TRO (.2); talk with creditors' counsel at O'Melveny, and T. Brecher, re OVEC complaint proceeding at FERC (.2); read as-filed Motion for Reconsideration (.1). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 4.90 7.50 1.30 0.90 2.90 7.00 1.00 3.00 0.90 0.50 5.40 7.50 2.40 2.30 Page 82 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/12/18 04/12/18 04/12/18 Tkpr GAR SLA BMK Task 0031 0031 0031 04/12/18 JMW 0031 04/12/18 JPW 0031 04/12/18 GDC 0031 04/12/18 TLB 0031 04/12/18 DAA 0031 04/13/18 JMW 0031 04/13/18 JPW 0031 04/13/18 GDC 0031 04/13/18 SDW 0031 04/13/18 TLB 0031 04/13/18 DAA 0031 04/14/18 04/14/18 GDC TLB 0031 0031 04/14/18 DAA 0031 04/14/18 04/15/18 JAT GDC 0031 0031 04/15/18 TLB 0031 18-50757-amk Page 82 May 29, 2018 Compile and organize key documents and relevant filed pleadings. Calls re PJM tariff issues. Review and comment on response to IMM re deactivation notices (.9); emails with Warvell, Hogan Lovells, FERC team re same (.3); review and research re potential new PJM collateral rule (1.2). Review motion for reconsideration of district court opinion; (.7); update state ZEC chart (.9); draft analysis of PJM capacity repricing filing (1.0). Analysis of PJM related issues (.2); confer with G. Cannon re Mansfield issues (.2). Draft comparison of state ZEC programs (4.2); review updates on Secretary Perry testimony (.3); review Mansfield issues for Status Quo Agreement (1.5); review PJM updates (.3). Review and strategize approach to potential PJM credit developments (1.6); evaluate and comment on PJM questions (.6). Read commentary and analysis of 202c petition (.2); review draft responses to market monitor on nuclear deactivation (.2); review and edit draft amended TRO stipulation (.4). Review discovery motion (.4); review trade press on 202c application (.4); research federal laws providing similar authority as 202c (.3); teleconference with T. Brecher and J. Wiseman re response to PJM filing on collateral requirements (.6); draft summary of possible response to collateral filing (.9); review New Jersey ZEC statute and update chart (1.0). Review PJM credit issues (.5); analysis of DOE order issues (.7); confer with T. Brecher and J. White re PJM filing (.6). Telephone conference with Alvarez and Akin teams to discuss state support issues (.5); review materials re FERC jurisdiction over rejection (1.5); review potential sources of support for baseload generation other than FPA 202(c) (1.9); review draft responses to PJM market monitor (.4). Research and send update on recent news and commentary re DOE's consideration of application for emergency order. Confer with D. Applebaum re FERC proceeding (.1); send and review emails re FERC briefing schedule (.3); evaluate regulatory developments re baseload compensation (.8); call with J. White and J. Wiseman re PJM credit matters (.6); draft letter on FERC procedural schedule (.5). Read coverage and analysis of DOE 202c petition (.2); revise letter to FERC Secretary re briefing schedule (.3); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.2); review email from B. Kahn re status conference with District Court on motion for reconsideration (.1); discussion with T. Brecher about call to creditors' counsel H. Hilliard re FERC filings relating to OVEC (.1). Review draft filing to FERC and revisions thereto. Call with litigation team re FERC response (.4); calls with D. Applebaum re FERC response (.3); review emails re FERC proceeding (.2); research re public interest case law (1.8). Call with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.4); call with T. Brecher re letter to FERC Secretary on briefing schedule (.3); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re analysis of Mobile-Sierra doctrine (.2). Attend to emails re FERC research assignment. Review documents to prepare for call on state support issues (1.1); Review PJM/FERC updates (.4). Send and review emails with team re submission to FERC in complaint Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 3.00 0.90 2.40 2.60 0.40 6.00 2.20 0.80 3.60 1.80 4.30 0.50 2.30 0.90 0.70 2.70 0.90 0.40 1.50 2.00 Page 83 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 DAA 0031 04/16/18 04/16/18 SLA SDJ 0031 0031 04/16/18 JMW 0031 04/16/18 04/16/18 JPW GDC 0031 0031 04/16/18 SDW 0031 04/16/18 TLB 0031 04/16/18 DAA 0031 04/17/18 04/17/18 ISD JMW 0031 0031 04/17/18 04/17/18 JPW GDC 0031 0031 04/17/18 TLB 0031 04/17/18 DAA 0031 04/18/18 04/18/18 ISD JMW 0031 0031 18-50757-amk Page 83 May 29, 2018 Hours proceeding (.6); work on FERC letter (1.4). Revise letter to FERC Secretary re briefing schedule (.5); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.3). Calls re regulatory issues. Conference with G. Cannon re A. Juterbock request for closing set for OVEC transaction with Wolverine and email to D. Fisher re same. Teleconference with T. Brecher re FERC standard for contract rejection (.2); review slides on federal initiatives (.6); research Pennsylvania RPS law and regulations (3.1); draft analysis of RPS law (1.3). Draft Status Quo Agreement. Telephone conference with state support working group to discuss strategy (1.6); prepare for same (.4); review changes to relief commentary (.2); participate on call with PJM market monitor (.4); telephone conference with Alvarez re state support modeling (.3); review PJM updates (.4); review OH and PA RPS mechanisms (2.5); conference with S. Johnson re OVEC transaction (.1). Revise analysis of Pennsylvania alternative energy credit program and considerations for nuclear credit per J. White (.5); research and send update on recent news and commentary re DOE's consideration of application for emergency order (.5); Revise draft letter to FERC in OVEC complaint proceeding with respect to amended Temporary Restraining Order per T. Brecher (.3); finalize and file informational report of interlocking positions of R. Giannantonio at FERC per T. Brecher (.3); draft notice of cancellation of reactive power rate schedule for Buchanan generating plant in connection with closing of Aspen Generating transaction at FERC per T. Brecher (.4). Call with FES team re PJM questions (.2) review Brattle analysis and related materials (.5); review and finalize FERC letter (1.0); review and evaluate OVEC complaint docket filings (1.0); research and analysis re public interest review standard (2.0); work on Answer to OVEC complaint (1.6). Finalize letter to FERC re briefing schedule (.2); work on public interest brief to be filed in FERC proceeding (.8); review and analyze draft data requests to FERC (.4); read intervention briefs in OVEC FERC proceeding (.6). Review regulatory issues. Research Ohio RPS law and regulations (1.8); draft analysis of same (1.0); research PJM tariff re capacity obligations after transfer (.8). Draft Status Quo Agreement. Review status of PJM issues (.3); review analysis of capacity issues for PPAs (.5); review status of Mansfield issues (.3). Work on Answer to OVEC complaint (2.4); research and analysis of FERC precedent on filed rate doctrine (3.0); evaluate potential amicus interests (.6); review and evaluate PJM rules on capacity obligations and transfers (1.2); emails with team re PJM rules (.2). Analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.5); emails with D. Zensky and T. Brecher re amicus support for contract rejection arguments (.2); legal research on Mobile-Sierra in connection with public interest brief to be filed at FERC (.8); review and comment on draft rejection motion argument prepared by D. Zensky (.3). Review regulatory issues. Review PJM tariff and manuals with respect to capacity obligations after transfers (.8); draft and revise analysis of RPS laws in Ohio and Pennsylvania (3.6); draft/revise chart of state programs for nuclear facilities (1.6). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.80 0.60 0.30 5.20 1.80 5.90 2.00 6.30 2.00 0.40 3.60 6.70 1.10 7.40 1.80 0.40 7.30 Page 84 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/18/18 Tkpr GDC Task 0031 04/18/18 SDW 0031 04/18/18 TLB 0031 04/18/18 DAA 0031 04/19/18 SLA 0031 04/19/18 JMW 0031 04/19/18 04/19/18 JPW GDC 0031 0031 04/19/18 SDW 0031 04/19/18 TLB 0031 04/19/18 DAA 0031 04/20/18 04/20/18 ISD JMW 0031 0031 04/20/18 04/20/18 JPW GDC 0031 0031 04/20/18 SDW 0031 04/20/18 04/20/18 TLB DAA 0031 0031 04/21/18 04/21/18 GDC TLB 0031 0031 04/22/18 04/22/18 JPW GDC 0031 0031 18-50757-amk Page 84 May 29, 2018 Draft comparison of state support programs and options for same (4.0); review Brattle report (1.1); review information re FERC Commissioner testimonies (.4); review PJM updates (.3). Draft summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher. Call with D. Burgner re PJM matter (.3); work on drafting Answer to OVEC FERC complaint (3.8); call with FERC staff re PJM matter (.2). Discussion with T. Brecher re call with FERC about PJM issue (.2); analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.4); review FERC oversight hearing testimony re DOE 2012c petition (.1). Calls with UCC advisors re capacity auction issues (.8); calls with team re same. (.5). Draft updates to ZEC chart (3.6); research statutory jurisdiction question for FERC pleading/answer (3.2); call with T. Brecher re FERC proceeding (.8). Draft Status Quo Agreement. Review and provide comments on outline of Mansfield agreement (1.2); review and update summary of state/federal support matrix (1.4); review PJM updates (.5); review background of potential use of DOD authorization (1.5). Research recent state and federal legislation to support nuclear power plants in connection with pending legislation matrix per G. Cannon (1.2); draft summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher (2.4). Calls with J. White and UCC advisors re FERC proceeding (.8); review FERC appellate matters (1.2); call with FERC staff re PJM matter (.1); research and analysis re FERC jurisdictional arguments (2.0); work on Answer to OVEC FERC complaint (3.6). Analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.8); discussion with T. Brecher re arguments to be included in public interest brief to be filed at FERC (.4); read analysis of DOE 202c petition and Defense Production Act (.3). Review regulatory issues. Update ZEC chart to include New Hampshire proposal (.8); draft motion to dismiss for FERC pleading (2.8). Draft and revise Status Quo Agreement. Review and provide comments on outline for Mansfield agreement (2.1); review updates to state support issues (1.1); telephone conference with H. Hilliard (OMM) re Mansfield issues (.2); telephone conferences with J. Wiseman (Akin) re Mansfield issues (.2); review updates to PJM credit policies (.6); participate on status call (.4). Revise summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher (1.9); research FERC's Federal Power Act implementing regulations prior to 1982 per T. Brecher (.8). Work on drafting Answer to OVEC FERC complaint. Read analysis of DOE 202c petition (.1); draft public interest brief to be filed at FERC (.4); analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.6). Review PJM filings. Research and analysis of statutory standing issues and precedent (3.0); work on draft Answer to Complaint (2.4). Draft Status Quo Agreement. Review and provide comments on draft Status Quo Agreement (1.7); Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 5.80 3.80 4.30 0.70 1.30 6.80 0.30 4.60 3.60 7.70 1.50 0.40 3.60 3.00 4.60 2.70 4.40 1.10 0.50 5.40 4.00 3.00 Page 85 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/22/18 TLB 0031 04/22/18 04/23/18 04/23/18 DAA ISD JMW 0031 0031 0031 04/23/18 JPW 0031 04/23/18 GDC 0031 04/23/18 SDW 0031 04/23/18 TLB 0031 04/23/18 DAA 0031 04/24/18 LGB 0031 04/24/18 04/24/18 SLA RA 0031 0031 04/24/18 04/24/18 JMW JPW 0031 0031 04/24/18 GDC 0031 04/24/18 SDW 0031 04/24/18 TLB 0031 04/24/18 DAA 0031 04/25/18 04/25/18 SDJ JMW 0031 0031 04/25/18 JPW 0031 04/25/18 GDC 0031 18-50757-amk Page 85 May 29, 2018 Hours review background for DOD authorization support (.7); review FES dockets for change in counsel filing (.6). Research and evaluate precedent on public interest harm and arguments for complaint response (3.0); continue work drafting Answer to OVEC Complaint (3.8). Review email from C. Moore re economic analysis of PPA rejections. Review PJM capacity, bidding and penalty issues. Research jurisdiction question for FERC answer (1.4); draft informal summary of arguments for credit policy filing (1.8). Revise Status Quo Agreement (4.5); discuss with G. Cannon re Mansfield issues (.3). Telephone conferences with P. Wiseman re Mansfield issues (.3); review and provide comments on Mansfield agreement (2.8); review PJM/FERC developments of potential impact to FES (.7); evaluate updates to deactivation issues and regulatory implications (.9); review status of various regulatory/legislative efforts (1.5). Review FES bankruptcy filings for citations in connection with FES answer to OVEC FERC complaint per T. Brecher (.9); research and send update on recent news and commentary re DOE's consideration of application for emergency order and nuclear support efforts (.6). Work on and complete initial draft of OVEC complaint Answer (4.6); research Administrative Procedure Act issues (1.6); evaluate strategic options relating to potential credit policy changes (1.0). Read letter from DOJ-FERC attorneys re service and other issues (.1); draft public interest brief to be filed at FERC (4.0). Review and mark up letter to PUCO (.6); email Alexander re same (.1); review response to same (.1). Calls re FERC pleadings. Research to locate the edition and publication year for the volume 10 of Corbin on Contracts that has section 54.24 (.2); email S. Whites re same (.1). Draft analysis of PJM Credit proposal. Analysis of PJM credit procedures (.3); revise status quo agreement (.5); review answer to OVEC complaint (1.4). Review and provide comments on response to OVEC (3.0); review filings in OVEC proceeding (.7); review status of state support issues for nuclear/coal portfolio (2.8); review draft O’Melveny filing in OVEC proceeding (.4); review PJM import restrictions issues (.7); review invoice issues (.3); review DOJ issues with respect to PPA (.5). Edit and cite-check draft answer to OVEC's FERC complaint per T. Brecher. Review initial bankruptcy filings, motions and declarations as relevant to OVEC complaint (1.8); work on OVEC complaint answer per comments from team (3.0); review Mansfield comments (.2). Review draft brief from Bruce Mansfield attorneys at O'Melveny, to be filed at FERC (.2); revise same (1.0). Research and advise J. White re recent PJM activity re capacity imports. Review Answer in FERC OVEC proceeding (1.2); review FERC order and PJM filing on pseudo tie requirements (1.3); research recent FERC orders relevant to PJM (.7); revise analysis of PJM credit filing (.5). Review PJM credit issues (.3); research PJM import issues (.7); revise status quo agreement (.3). Telephone conference with J. Tucker re PJM and Ohio issues (.2); review changes to Mansfield Status Quo Agreement (.8); review PJM decision re limitations on imports to evaluate potential impact on BRA (1.9); review status of state and federal support issues (.4); review Bay Shore Interconnection Agreement for consent issues (.5). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 6.80 0.10 0.40 3.20 4.80 6.20 1.50 7.20 4.10 0.80 1.20 0.30 1.80 2.20 8.40 5.90 5.00 1.20 0.50 3.70 1.30 3.80 Page 86 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 04/25/18 Tkpr SDW TLB Task 0031 0031 04/25/18 DAA 0031 04/26/18 04/26/18 04/26/18 JMM JMW JPW 0031 0031 0031 04/26/18 GDC 0031 04/26/18 TLB 0031 04/26/18 DAA 0031 04/27/18 SDJ 0031 04/27/18 04/27/18 JMM JMW 0031 0031 04/27/18 04/27/18 JPW GDC 0031 0031 04/27/18 TLB 0031 04/27/18 DAA 0031 04/28/18 BMK 0031 04/28/18 04/28/18 04/29/18 TLB DAA GDC 0031 0031 0031 04/29/18 TLB 0031 18-50757-amk Page 86 May 29, 2018 Revise draft answer to OVEC complaint to be filed at FERC. Evaluate and provide feedback on PJM credit proposal analysis (.5); call with litigation team re complaint answer (.6); work on FERC appeals analysis (1.0); work on OVEC complaint to address team comments and open items (3.8); review and evaluate FERC filings and orders from Calpine and NRG bankruptcies (1.4); finalize draft answer and transmit to client (.5). Work on chart re timing of FERC matters from complaint to appeal (.3); call with D. Zensky, D. Botter, B. Carney, and T. Brecher re NY team's comments on draft public interest brief to be filed at FERC (.5); revise same, including reviewing bankruptcy court declarations for inclusion in brief (3.0); email to B. Carney, D. Zensky, D. Botter, T. Brecher re same (.1). Cite check FES answer in OVEC v. FES matter before FERC. Review PJM auction parameters. Revise Status Quo Agreement (2.0); confer wtih G. Canon and B. Kahn re same (.3). Review filings in OVEC docket (.8); telephone conference with B. Kahn and P. Wiseman re Mansfield Status Quo Agreement (.3); review status of state and federal support issues (.9); review impact of settlement agreement (1.3); review deactivation issues (.9). Review and evaluate Krayn filing and cases relied upon (1.2); draft inserts to address same (.8); continue work on complaint answer and open items (2.6); call with Mansfield counsel (.2). Talk with Bruce Mansfield counsel (H. Hilliard) and T. Brecher re draft FERC filing (.2); review and comment on draft edits to same (.5); read, analyze, and do research re Krayn wind public interest filing at FERC (1.2). Advise energy regulatory team re Murray Energy comments in support of FES' FPA Section 202(c) request. Cite check FES answer in OVEC v. FES matter before FERC. Review pleadings in OVEC complaint proceeding (.4); review Mobile Sierra precedent (1.0); staff conference with T. Brecher re Mobile Sierra (.3). Revise Status Quo Agreement. Telephone conferences with FESC re interlock issues (.2); review revisions to response to OVEC (.3); review PJM updates (.5). Review and revise cite checked answer and address changes and open items (1.4); review and evaluate Murray Energy submission (.4); evaluate and monitor developments re regulatory relief (.6); review ICPA and amendments (.7); emails with team re OVEC answer (.4); review client edits and revise answer to incorporate (1.6); review bankruptcy policy materials (.6). Work on public interest brief to be filed at FERC (.5); calls and emails with T. Brecher re same (.4). Review of Status Quo Agreement issues (.3); call with G. Cannon, J. Wiseman re same (.3). Review team edits to answer and revise to incorporate. Work on public interest brief to be filed at FERC. Review background amendments to OVEC agreement (1.6); review revisions to response to OVEC complaint (1.1); call with T. Brecher re ICPA (.1); review status of various state legislative/regulatory efforts (.8); review status of various deactivation issues (.3). Review and finalize draft answer and transmit to client (1.2); research re prior FERC orders and filings relating to OVEC and ICPA (2.0); emails with team re ICPA (.5); calls with D. Applebaum re answer (.5); call with C. Cannon re ICPA (.1). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.70 7.80 3.90 4.00 0.40 2.30 4.20 4.80 1.90 0.20 8.00 1.70 5.00 1.00 5.70 0.90 0.60 1.80 0.30 3.90 4.30 Page 87 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/29/18 Tkpr DAA Task 0031 04/30/18 04/30/18 LGB SLA 0031 0031 04/30/18 JMM 0031 04/30/18 JAS 0031 04/30/18 JMW 0031 04/30/18 JPW 0031 04/30/18 GDC 0031 04/30/18 TLB 0031 04/30/18 DAA 0031 04/11/18 JPW 0032 04/25/18 04/02/18 JWL JLS 0032 0033 04/09/18 04/13/18 04/01/18 04/01/18 CWC CJG BMK RJP 0033 0033 0034 0034 04/01/18 RRW 0034 04/02/18 04/03/18 RRW RJP 0034 0034 04/04/18 RJP 0034 04/05/18 RJP 0034 04/06/18 BMK 0034 04/06/18 RJP 0034 04/07/18 BMK 0034 18-50757-amk Page 87 May 29, 2018 Work on public interest brief to be filed at FERC (2.0); confer with T. Brecher re Answer draft (.5). Review Farley comments re PUCO report. Calls re OVEC/PPA issues (.3, .4), review briefing (1.8); review PJM fuel rules release (.5); calls re capacity auction issues (.8, .3). Check additional cites and finalize FES answer in OVEC v. FES matter before FERC. Assist with reviewing, filing and serving Answer of FirstEnergy Solutions in EL18-135 per T. Brecher. Review PJM proposal on resilience and fuel security (.4); discuss same with P. Wiseman (.2); review publicly available PJM deactivation information (.3); review status quo agreement (.5). Draft Potomac Edison affiliate letter to FERC (2.0); review PJM proposal (.8); revise Status Quo Agreement (1.0). Review revisions to Mansfield agreement (.9); review final draft of response to OVEC (.6); review status of various state regulatory/legislative initiatives (1.0); calls to/from PJM re Bay Shore issues (.2); review conflict issues re representation of PPA counterparty (.5); review background materials on IMM questions to prepare for call with IMM (.4); review issues re PJM deactivation determination (.3); review PJM resiliency proposal (.4). Final review and revisions to answer to address open items and final client edits (3.4); coordinate FERC filing and service of answer (.2); review and evaluate filings in OVEC complaint docket (1.0); evaluate issues re market monitor requests (1.2). Review and analyze filings in response to OVEC complaint at FERC (1.0); work on final draft of public interest brief to be filed at FERC (1.2); analyze Bob Murray 202c comments (.2). Prepare Status Quo Agreement (2.5); finalize Price Formation memorandum (.7). Review FENOC 30-day permanent cessation letter to the NRC. Review and respond to correspondence re issues in connection with protective order. Review protective order and analyze issues related thereto. Review protective order and draft email re document obligations. Finalize Mansfield lease rejection motion. Review rejection motion and Moul declaration and enter final edits (.5); correspond and confer with R. Williams re same (.1, .2); correspondence with B. Kahn (.1) and R. Williams (.1, .1) re filing; monitor docket for relevant first day filings (.2). Finalize pleadings and exhibits for first day filings (5.1); correspondence re same (.4). Review first-day filings pertaining to lease rejection. Attend to case file for rejection matter (.2); correspond with R. Williams and K. Tongalson re same (.1, .1). Call with Chris Carty re discovery matters and protective order (.4, .2, .1); review draft protective order (.4); correspond with Akin attorneys re same (.2, .2); attend to emails re document depository (.1, .1); consider preliminary document collection issues (.3). Call with R. Williams re discovery matters (.5); update and maintain case file (.3); attend to correspondence re document repository (.2). Call with B. Joyce re Mansfield issues (.2); review of Mansfield protocol re next steps (.5). Correspond with S. O'Donnell re case status (.2); attn. to docket filings (.1) Review of draft consent pleading re Mansfield rejection (.4); emails re same (.4). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 2.50 0.20 4.10 2.80 1.00 1.40 3.80 4.30 5.80 2.40 3.20 0.10 0.50 0.70 1.30 0.90 1.30 5.50 0.60 0.40 2.00 1.00 0.70 0.30 0.80 Page 88 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/07/18 Tkpr RJP Task 0034 04/08/18 04/10/18 04/10/18 RJP BMK RJP 0034 0034 0034 04/11/18 RRW 0034 04/12/18 RJP 0034 04/12/18 RRW 0034 04/13/18 04/13/18 04/14/18 04/14/18 RJP RRW BMK RJP 0034 0034 0034 0034 04/14/18 RRW 0034 04/16/18 04/16/18 BMK RJP 0034 0034 04/16/18 RRW 0034 04/17/18 RJP 0034 04/17/18 04/18/18 RRW RJP 0034 0034 04/18/18 04/18/18 04/19/18 RRW KLM BMK 0034 0034 0034 04/19/18 RJP 0034 04/19/18 RRW 0034 18-50757-amk Page 88 May 29, 2018 Review draft consent notice and S. O'Donnell comments thereto (.8); corresp. with S. O'Donnell and B. Kahn re same (.2) Attnend to correspondence with OMM re consent notice. Review Mansfield diligence list issues (.4); emails re same (.1). Review precedent 502(b)(6) pleadings (1.4); attention to comments from Mansfield creditors on proposed diligence list (.4); correspond with R. Williams re same (.2); correspond with B. Kahn/S. O'Donnell re same (.2). Review revisions to Mansfield Protocol diligence list (1.8); correspondence re same (.4). Attend to creditors' revisions to diligence requests (1.0); corresp. with R. Williams, B. Kahn, and S. O'Donnell re same (.2, .2, .1). Meet with R. Presa re Mansfield diligence (.5); review edits to diligence (.3); edit diligence list (.4). Attention to correspondence re diligence requests (.2); review same (.4). Revise Mansfield protocol diligence list. Call with S. O'Donnell, R. Presa, R. Williams re Mansfield discovery. Review R. Williams' revisions to diligence requests (.4); call with S. O'Donnell, R. Williams and B. Kahn re same (.5); follow-up conf. with R. Williams (.2) Attend teleconference with R. Presa, B. Kahn, and S. O'Donnell re Mansfield Protocol diligence list (.5); confer with R. Presa re same (.2). Call with R. Presa, R. Williams re Mansfield discovery issues. Review revisions to diligence lists (1.3); meet with R. Williams to discuss same (.7); teleconf. with M. Burke of Sidley Austin re same (.2); confer with B. Kahn and R. Williams re revise requests (.2). Prepare diligence list teleconference talking points (1.0); meeting with R. Presa re diligence list (.7); draft and revise (3.0); teleconference with B. Kahn and R. Presa re same (.2). Review and revise diligence requests (2.0); corresp. with R. Williams, B. Kahn and S. O'Donnell re same (.1, .2); correspond with Mansfield Protocol Parties re same (.3); draft talking points for meet and confer call (1.0); correspond with D. Roseman re privilege research and review same (.4); correspond with B. Kahn re meeting with UCC (.1, .1). Conduct research re diligence list. Correspond with Mansfield litigation parties re diligence list and meet and confer call (.3); review revised diligence list and correspond with Akin attorneys re same (.6); prepare talking points for meet and confer (.8); prepare talking points for UCC call (1.0); attention to privilege research from K. Manlove (.4); conference re same (.2). Draft talking points for presentation to creditor group. Research and share with team case law re discovery issues. Attend Mansfield litigation call (partial) (.5); follow up with R. Presa, R. Williams re same (.4). Prepare for meet and confer call re diligence requests (.8); meet with D. O'Donnell, B. Kahn, R. Williams to prep for same (.4); participate in meet and confer call with Mansfield parties (1.3); follow-up conf. with S. O'Donnell re same (.3); review and comment on diligence list (.5); conf. with R. Williams re revisions to same (.4); review R. Williams revisions and revise further (1.8); discuss and corresp. with B. Kahn and S. O'Donnell re carve-out in Mansfield Issues Protocol (.4); draft carveout language (.5); draft cover email to Mansfield parties encl. diligence list and revised protocol (.4); correspondence with R. Giannantonio re transaction history (.1, .2). Teleconference with B. Kahn, R. Presa, and S. O'Donnell re diligence call (.2); attend diligence list call with opposing counsel (.8); meet with R. Presa re diligence list follow-up (.4); revise diligence list (3.0). Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.00 0.10 0.50 2.20 2.20 1.50 1.20 0.60 3.60 0.50 1.10 0.70 0.20 2.40 4.90 4.20 0.50 3.30 1.80 3.50 0.90 6.90 4.40 Page 89 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/20/18 Tkpr BMK Task 0034 04/20/18 RJP 0034 04/20/18 RRW 0034 04/21/18 04/23/18 RJP RJP 0034 0034 04/23/18 RRW 0034 04/24/18 RJP 0034 04/24/18 04/25/18 RRW RJP 0034 0034 04/25/18 RRW 0034 04/26/18 BMK 0034 04/26/18 RJP 0034 04/26/18 04/27/18 RRW RJP 0034 0034 04/27/18 RRW 0034 04/28/18 BMK 0034 18-50757-amk Page 89 May 29, 2018 Prepare for Mansfield diligence session with UCC advisors (.5); attend same (1.3). Draft carve-out language for Mansfield protocol and discuss with S. O'Donnell and B. Kahn (.5); revise diligence list and circulate to counsel (3.7); teleconf. with A. Leffler re diligence items (2.2); attn to corresp. with R. Giannnotonio re same and re transaction history (.1, .1, .1, .2); teleconf. with UCC re Mansfield issues (1.5); prep for same (.5); call with Mansfield parties re discovery (.5); draft email to Akin attys to summarize same (.4); conf. and corresp. with B. Kahn re discovery matters (.3); conf. and corresp. with S. O'Donnell re same (.6). Teleconference with R. Presa re discovery issues (.2); revise diligence list (.3); attend creditor committee teleconference (.8); review filings (.2). Corresp. re confidentiality issues (.1). Meet with R. Williams to discuss discovery tasks and timing (.4); process notes on diligence list topics (1.5); review and revise draft search terms (1.6); meet with R. Williams to discuss same (1.0); email S. O'Donnell re status (.2); draft reservation language for diligence list (.5); conf. with S. O'Donnell re same (.2); review revise diligence list from Z. Proulx (.2) Draft search terms (.2); meeting with R. Presa re discovery issues (.4); review diligence list and protocol (.7); meeting with R. Presa re discovery and search terms (1.6); revise search terms (1.0). Review draft search terms and revise same (2.5); review Latham comments to diligence list and revise same (1.0); conference with S. O'Donnell (.3); correspondence with B. Kahn (.2); teleconference with E. Maas (.1). Revise search terms (1.3); draft custodian list (2.9). Teleconference with L. Torres re custodians (.5); conf. with R. Williams re same (.3, .2); revise custodian list and email R. Giannantonio re same (1.1); draft carve-out language (.6) and corresp. to B. Kahn and S. O'Donnell re same (.3); draft email to S. O'Donnell and B. Kahn re various discovery issues (.5); call with E. Maas (Milbank) (.1); correspond with B. Kahn and others re JDA (.1, .1). Teleconf. with L. Torres re discovery background (.5); revise custodian list and diligence materials (.9); confer with R. Williams re same (.3, .2). Analyze capacity auction issues (.8); attend call with Mansfield advisors and Company re same (.5). Teleconf and corresp with R. Giannantonio re custodians and doc. collection (1.0); revise and update custodian list (.5); corresp. with D. Moul and J. Mellody re same (.3); corresp. with B. Kahn and S. O'Donnell re discovery matters (.3, .1, .1); corresp. to T. Wearsch (Jones Day) re doc. collection matters (.2); teleconf. with C. Carty re same (.3); corresp to B Kahn and S O'Donnell re protocol language (.2) Revise diligence list (.7); research re custodian list (.6). Teleconf. with D. Moul (.5); revise and update proposed custodian list (.8); review and revise list of questions re doc. storage and collection and corresp. with R. Williams re same (.8); review proposed edits to protocol and draft summary email re same (.7); teleconf. with C. Carty and R. Williams re corporate org structure and other matters (.3); review intercompany claims memo (.8); revise protocol and corresp. with C. Carty and email B. Kahn re same (.8); attn. to R. Williams emails re shared services agreement (.3). Prepare for D. Moul call (.2); attend to same (.4); revise custodian list (.5); review FE Shared Services agreement (.6). Review and comment on updated Mansfield protocol draft (.9); emails Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Hours 1.80 10.70 1.50 0.10 6.50 4.00 4.10 4.20 3.80 1.90 1.30 3.20 1.30 5.00 1.70 1.40 Page 90 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/28/18 RJP 0034 04/30/18 04/30/18 SLA RJP 0034 0034 04/30/18 RRW 0034 04/01/18 HAT 0035 04/01/18 GKV 0035 04/01/18 SJO 0035 04/02/18 HAT 0035 04/02/18 JRT 0035 04/02/18 GKV 0035 04/02/18 CAT 0035 04/02/18 SJO 0035 04/02/18 NAK 0035 04/03/18 HAT 0035 18-50757-amk Page 90 May 29, 2018 Hours with R. Presa re same (.2); updates re document review under protocol (.3). Corresp. with B. Kahn re revisions to Mansfield Issues Protocol (.3); revise same (.4); corresp. to Akin attys re same (.1). Attend to Mansfield issues. Revise diligence list (1.7); corresp. with A. Leffler re same (.2, .1); revise and send Mansfield Issues Protocol to Akin attys (.2, .2); correspond with B. Kahn re same (.2); draft email to S. O'Donnell re discovery status (.4); corresp. and conf. with R. Williams re discovery status and doc. collection plan (.6); attn. to corresp. with client re call (.1). Draft document collection memorandum (1.2); review intercompany memorandum (.5); meet with R. Presa re document collection issues (.5); revise diligence list and document collection memo (.9). Review correspondence and materials re CH 11 filing (1.2); Correspondence and discussion with staff re next day roll out (.8). Monitor press related to filing (.6); meet with Juan/Oxley to discuss Columbus outreach and related strategy (.3); discuss Kasich outreach, OH targets, and campaign issues (.2); follow up with internal team re same (.3); follow up with Toomey office re questions (.3); prepare for federal outreach re filing (.8). Create a media update re coverage of the bankruptcy filing and circulate the media update to outreach groups 1.2; Circulate an updated outreach e-mail with applicable background information for sending to government staff on April 2 (.7); Circulate applicable press releases from FES to each outreach group for use on April 2 (.7); Create an updated version of the Federal outreach tracking matrix to include signatories of the 202c letter from February 2018 and a second version to include names and positions of officials for targeted outreach efforts (.9). Review First Day Hearing Script (.8); discuss with team (.2); forward correspondence to congressional offices to provide information re deactivation, 202(c) filing, and BK (2.0); correspondence with FE GR team re coordination (.8); review press (.5); forward trade press for distribution (.3); discuss key dates for calendar (.4); arrangements for next day calls with local counsel (.2); review materials for same (.8). Communicate with C. Cannon re CT PPA model and applicability in OH/PA (.3); outreach to targeted Congressional offices re bankruptcy filing and coordination of same (1.6); communistions meeting with M. Dowling (.5); call with Ohio Counsel (.5). Outreach to PA/OH offices re bankruptcy filing (.4); calls with Juan/Oxley re OH intel (.4); follow up internally re updates and with Rick re same (.2); attend Bill Johnson event and discuss with Congressman and CoS (1.5). Review documents/press releases and send same to House E&C Minority staff. Follow-up e-mails with Congressional staff (.3); Congressional outreach e-mails with notices of deactivation, bankruptcy, and 202c filing (.5); circulate Sitrick media document to outreach groups (.2); update the Federal outreach tracking matrix to include initial outreach efforts (.6); further updates to the Federal outreach tracking matrix to include updates and responses to outreach to-date (.7). Compiled media update on political developments for government outreach teams Telephone with local counsel and PA re first day roll out (.5); meeting with staff from Dewey Square Group and follow up (2.0); meeting with FE gov relations team and follow up (2.0); telephone calls with local Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.80 0.50 3.70 3.10 2.00 2.50 2.50 6.00 2.90 2.50 0.50 2.30 1.40 6.00 Page 91 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/03/18 JRT 0035 04/03/18 GKV 0035 04/03/18 SJO 0035 04/04/18 HAT 0035 04/04/18 SGD 0035 04/04/18 JRT 0035 04/04/18 GKV 0035 04/04/18 SJO 0035 18-50757-amk Page 91 May 29, 2018 Hours counsel in OH (.5); meeting with staff re next week hearing and other issues (1.0). Meeting with FE team (2.0); call with PA Counsel (.5); review press clips (.5); calls with OH (.5). Calls with OH/PA team re bankruptcy read out (1.1); call with Congressman McKinley staff (.8); call with Oxley and Dewey re OH (.7); call with FE and Akin team re policy outreach (.6); monitor news clips and internal follow up re all (.8). In-person meeting with the DeweySquare team re issue background for public affairs strategy (1.5); Pull FE legacy documents re government affairs efforts in PA and OH and circulate to applicable outside consultants (.3); Internal discussion re media monitoring and review of Twitter activity re statements made by public officials (.6); Update the calendar of key dates to include upcoming state-level legislative hearings and state primary election dates (.3); Review all media compilations documents to-date produced by Sitrick for statements made by public officials and third-party groups and create a catalogue of those statements in a single Excel spreadsheet (3.6). Review press and correspondence/reports from local counsel (1.7); Meeting/discussion with team re congressional outreach and going forward issues, including request for briefing by House Energy and Commerce Committee (1.3). Review D. Schneider communication re Federal Rep. inquiry and Verhoff response(.1); Communications re Energy and Commerce staff request (.1); Schneider communications re Beaver Valley (.1); Discussions with H. Terhune, J. Tucker re FE communications and FERC issues (1.0); Work with local support group on strategy and incoming remarks from officials in Ohio (1.0); Review reactions to filing in numerous media markets (.8); Communications with H. Terhune, J. Tucker re communications (.2); Review of previous advocacy materials on legislative activity in Ohio and Pennsylvania (3.2); Communications with creditors counsel on state activity (.2); Review talking points on Federal inquiry (.2); C. Cannon communication on Millstone facility (.1); Communications with PA local counsel on developments (.1); Research background of reporter for Energy Collective (.3); Teleconference with S. Alberino re decision points on 202, Ohio issues (.7); Notes on call for purposes of FE call (.2); Call to/from FE on call substance (.1); Communications with PA local counsel on developments (.1); Review new media report (.2); Communications with J. Tucker, H. Terhune on media and earlier S. Alberino call (.1); Review Ohio local counsel update (.2). Various emails with PA counsel (.5); Draft Presentation (1.5); Request from Congress (.2); Various emails with OH (.5); Coms re status (.4); communication call re E&C Committee request (.4). Attend event with Congressman Bill Johnson (.5); discuss FE/FES/bankruptcy and federal policy options related to with Congressman Johnson and CoS (.5); Monitor press clips related to bankruptcy and related policy responses (.2); Call with OH counsel (Oxley) re on the ground reports from Ohio (.5); Emails with internal team re talking points for Congressman McKinley and Trump's WVA visit (.3). Locate statement made by an Ohio Democratic gubernatorial candidate and circulate (.2); Update the outreach working group contact information document (.2); Review the most recent media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the most recent media compilation Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.50 4.00 6.30 3.00 9.00 3.50 2.00 2.00 Page 92 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 HAT 0035 04/05/18 SGD 0035 04/05/18 JRT 0035 04/05/18 GKV 0035 04/05/18 SJO 0035 04/06/18 HAT 0035 04/06/18 SGD 0035 18-50757-amk Page 92 May 29, 2018 Hours document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Review catalog of public statements prepared by staff (.3); Review letters in support of 202(c) petition (.4); Telephone call with local counsel and follow up (.5); Begin review advocacy materials provided by FE (1.3); Correspondence with J. Tucker re congressional briefings (.2); Research re nuclear PTC included in spending legislation and share with team (.8). Review FE communication on labor and member support (.3); Call with FE re bankruptcy proceeding need for information on matters (.4); Call to prospective Ohio local counsel (.1); Call from prospective Ohio local counsel (.3); Review local counsel proposal (.1); Discussion with S. Alberino re information pertaining to FE call this a.m. and OH local counsel discussion and plan forward (.1); Communications with J. Tucker, H. Terhune re Ohio local counsel discussion and plan forward (.2); Draft notes from Tuesday FE meeting on Ohio and for creditor’s counsel (1.0); Draft notes from Tuesday FE meeting on Ohio and for creditor’s counsel (1.0); Draft notes from PA portion of FE meeting for PA local counsel (.4); Communications from J. Tucker re Energy and Commerce staff request (.1); Additional discussions on Ohio local counsel (.2); Work on Ohio local counsel contract (.7); Review key remarks on filing and overall issue and send such report to creditor’s counsel (.5); Teleconference with Ohio team (firm, local counsel and creditor counsel) (.5); Telephone call with creditors counsel(.3); Communications with S. Alberino re creditors counsel (.6). Call with Senate Committee staff (.2); Call with Ohio Counsel BakerHostettler (.5); Call with D. Moul re congressional meetings (.1);Emails re PUCO proceeding (.1); Emails with client re E&C briefing (.5); Emails with E&C staff (.5); Conference re congressional meetings (.3); Call to E&C Committee staff (.2); Call to Van Meter Firm (.1). Monitor press clips related to bankruptcy and related policy responses (.2); call with OH team re intel/next steps (.5); call to prep for client meetings with E&C (.3); call with Oxey group to discuss Akron all hands meeting and schedule for next week (.2); discuss follow up re strategy as well (.4); internal discussions re Jeff Miller and FE engagement of lobbyists (.3). Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Follow-up e-mail with Rep. Meehan's office re background information on FES' filings (.2); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Media coverage re Sec. Perry and President Trump's public statements in KY and WV, respectively and circulate applicable media and updated catalogue of statements to outreach teams (.6); Create an outreach tracking matrix for Ohio state-level outreach with initial meetings (.5); Update call with the Ohio consultants (.3). Participate in prep session with D. Moul (1.3); Review press (.7); Prep for meeting with D. Moul in preparation for meeting with House Committee staff (1.2); Discussion re background for labor attorneys in discussion with labor representatives (.3). Attend to J. Tucker emails (.1); NEI emails (.1); work related to Ohio local counsel (.7); teleconference re 202 issue in advance of D. Moul E&C meeting (.5); communications with J. Tucker, H. Terhune re Moul meeting and 202 reaction (.2); review WVA event (.1); communications Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.50 5.80 2.50 1.90 3.20 3.50 2.90 Page 93 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/06/18 JRT 0035 04/06/18 GKV 0035 04/06/18 SJO 0035 04/07/18 SGD 0035 04/07/18 GKV 0035 04/08/18 SJO 0035 04/09/18 HAT 0035 04/09/18 SGD 0035 04/09/18 JRT 0035 04/09/18 GKV 0035 18-50757-amk Page 93 May 29, 2018 Hours re WVA event and supportive responses to PJM (.2); communications with local support group (.1); communications with PA local counsel (.2); review PJM response and additional energy generator response to PJM (.3); communications with local support group re efforts and latest on 202 (.2); review media reports and related materials (.2). Meeting with E&C staff (2.5); Emails re FE engagement with E&C staff (.1); Call with E&C Committee staff (.3); Meeting with D. Moul (.5); Follow up from meeting with E&C staff (.5). Monitor press clippings re OH/PA/202 (.1); meet with House Energy and Commerce Committee. Follow up with Don, Scott, and Jamie immediately following (1.5); conference call with OH counsel (Oxley) to discuss Columbus visit, Cordray/FE meeting, and conference call with all hands next week. Email internal team re all (.5); prep meeting with Don (Rick/Hank/Jamie/Scott) in advance of House E&C meeting and other policy outreach (1.5); follow up with Congressman Shuster staff via email (.2); follow up with Congressman McKinley staff via email (.2); follow up with Congressman Rothfus staff via email re Beaver Valley visit and E&C meeting (.2). Create an updated version of the outreach team contact document (.6); Don Moul Prep Session for meeting House Energy & Commerce Committee staff (1.5); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Attend to S. Alberino communications (.1); prepare for and call with Baker Hostetler (.7); review notes and 2 calls with prospective local counsel (.7); preparation for and call with D. Schneider (.6); communications with S. Alberino, J. Tucker (.1). Emails with Rothfus staff re FES Beaver Valley visit, alert client and internal team re same. Review the media compilation document circulated by Sitrick on Saturday, April 7 for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Complete review of advocacy materials prepared by FE for Pennsylvania (1.2); Review catalogue of public statements (.3); Review IPP policy options paper and correspondence with staff re same (.4); Review ICF proposed study proposal for NEI on resilience analysis and correspondence with staff re same (.8); Review press from weekend and current day (.8). Email communications re Ohio issues and setting up principal’s teleconference (1.0); review Ohio notes and reports on outreach for afternoon teleconference (1.0); review latest media report (.1); discussions with J. Tucker re latest reports and afternoon call (.2); call with Ohio local counsel (.6); review information from PA effort (1.2); compliance work related to contracts (.1); communications re local support development (.3); teleconference with creditors and outside counsel (.5); call with local counsel on developments (.4). Review summary for labor team (.3); Conference with S. D’arcy and G. Verhoff re Ohio (.5); Review press clips (.5); Call with FES Board (.9); Call with creditors counsel re Ohio counsel (1.0). Call with OH counsel re Columbus landscape and Cordray interaction in advance of FE meeting (.5); monitor news clips re policy options/next Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 3.90 4.20 3.70 2.20 0.30 0.80 3.50 5.40 3.20 1.10 Page 94 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 SJO 0035 04/10/18 HAT 0035 04/10/18 SGD 0035 04/10/18 JRT 0035 04/10/18 GKV 0035 04/10/18 SJO 0035 04/10/18 04/11/18 ZNA HAT 0035 0035 04/11/18 SGD 0035 18-50757-amk Page 94 May 29, 2018 Hours steps (.1); emails with Toomey staff re follow up call (.2); emails with Johnson staff re follow up call (.2); emails with OH counsel re FES Columbus meetings (.1). Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Draft, edit, and send bullet points on overview of outreach efforts for communications with Union representatives (.7); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Meeting with team and call with client and creditors re policy effort and timing (.8); Review press throughout day (.7); Review drafts of list of same and correspondence with C. Cannon re same (1.0); Review materials re potential federal and state options to support FES plants (1.5). Review new materials related to Ohio (.5); discussions with G. Verhoff on Ohio specific issues(.5); call with local counsel in Ohio (.4); eeview Dispatch pieces on Speaker's race and investigation, and compliance issues (.5); call with local counsel re new developments (.5); draft memo on local counsel firms vetted and other intelligence gathering (1.5); preparation for 3 p.m. teleconference with creditors group (.6); teleconference with creditors (.4); compliance work re OH and PA (.6); communications with creditors counsel on public relations and related work on labor issues (.4); review new information re Ohio legislature and related emails to local counsel (.4); review media pieces on Ohio legislature developments (.1). Call with Senate ENR Committee staff (1.4); Call with Ohio counsel, FES and Creditors (.6); Call re local labor union outreach (.4); Calls with Akin labor counsel re Union requests (1.2); Various coms re strategy coordination with finance and policy teams (.3); Emails re Moul availability for policy calls (.2); Draft email summarizing Senate ENR Committee briefing (.3); Emails re Ohio speaker resignation and impact on strategy (.4). Monitor press clips re policy issues (.1); call with S. D'Arcy and J. Oxley re various OH issues, next steps and prep for upcoming all hands call (.5); participate in conference call with client and bondholders counsel (.7); follow up call with J. Oxley re all call as well as OH Speaker resignation (.3). Research Ohio and Pennsylvania lobbying registration to determine clients represented by retained consultants (.4); Call re OH and PA legislative history and circulate documents on the matter provided by FE (.3); Outreach update team call (1.0); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Prepare and call with DC lobby team (1.0); schedule call (.2). Review press and reports re legislative changes in OH (.8); review DOE notice re comments on 202(c) petition and correspondence with staff re same (.6); correspondence with local counsel re pending and anticipated OH legislation (.4); prepare for and call with C. Cannon and D. Jurgens re same and preparation of materials re same (.7); research and review materials re pending legislation in OH and PA (2.0). Work relating to political developments in Columbus with local counsel Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.30 4.00 6.40 4.80 1.60 3.30 1.20 4.50 4.40 Page 95 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 SLA GKV 0035 0035 04/11/18 SJO 0035 04/12/18 HAT 0035 04/12/18 SGD 0035 04/12/18 JRT 0035 04/12/18 04/12/18 SLA GKV 0035 0035 04/12/18 SJO 0035 04/12/18 NAK 0035 04/13/18 HAT 0035 04/13/18 SGD 0035 18-50757-amk Page 95 May 29, 2018 Hours and grass roots group (1.0); work related to candidate meeting in Ohio (.7); work related to local support development in Ohio (1.0); work related to labor issues (.6); work related to local support in Ohio (.7); inquiry from Harrisburg (.1); compliance work (.3). Attend to lobbying issues. Monitor press clips re possible policy options (.1); call with J. Oxley to discuss OH assembly issues including FES Columbus visit, resignation of OH Speaker, and Cordray FE visit (.7); follow up internally re Federal and start outreach/next steps (.3). Update outreach tracking chart to include Ohio state-level outreach (.4); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Circulate article to outreach groups (.1). Monitor (part) Sec. Perry testimony and review summary emails re same (1.5); correspondence with staff re prep and coordination for Monday call (.7); review matrix of pending and enacted state legislation and share with team (.5); review preliminary modeling from A&M on OH and PA plans and share with team (.4). Review materials and messages related to Ohio House developments (.6); call from DSG re Pennsylvania and Ohio developments (.4); compliance work related to Ohio and Pennsylvania (.4); review information from Energy and Commerce Subcommittee hearing (.7); additional review of E&C hearing highlights (.4); call with J. Tucker for discussion with prospective local counsel (.2); work related to PA developments and local support efforts in Ohio (2.0). Monitor Secretary Perry’s appearance before House Energy and Commerce Committee (2.0); call from J. Rubin (Ohio) (.4); emails re J. Rubin conversation (.2); emails re updated Brattel report (.1); emails re Moul appearance before PA Nuclear Caucus (.2); email re Rep. Rothfus and 202c support letter (.1). Calls re lobbying issues. Monitor press for policy/political (OH Speaker issues) options/responses (.2); monitor E&C oversight hearing and discussion of 202c/FERC with Sec Perry (.3); emails with Oxley re OH intel/issues (.2); call with Rothfus office re Congressional 202 letter and next steps (.3); emails internally re OH consultants and relationship with FE (.2); review/comment on FES PA Nuclear Caucus presentation (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to outreach team members (.6); congressional hearing coverage with Sec. of Energy Rick Perry (2.5). Prepared for and covered House Energy & Commerce Subcommittee on Energy's hearing on the FY 2019 Department of Energy budget request for government outreach team Review and circulate materials re NJ action on ZEC bill (.3); prep for and telephone call with D. Jurgens and follow up re same (.5); prepare draft agenda for Monday call, circulate same and documents for comment (.7); research re Rep. Doyle comments at hearing (.2); correspondence re new Brattle Group report update and Tuesday hearing in PA (.3); prep for an telephone call with The Ridge Group and follow up re same (1.0); prep for and telephone call with Dewey Square Group and follow up (1.0). Teleconference on local support in Ohio (.5); prepare for teleconference Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.10 1.10 2.10 4.00 4.70 3.00 2.10 1.40 3.10 4.20 4.00 5.80 Page 96 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 JRT 0035 04/13/18 04/13/18 SLA GKV 0035 0035 04/13/18 SJO 0035 04/13/18 NAK 0035 04/14/18 04/16/18 GKV HAT 0035 0035 04/16/18 SGD 0035 04/16/18 JRT 0035 04/16/18 04/16/18 SLA GKV 0035 0035 04/16/18 JMW 0035 04/16/18 SJO 0035 04/16/18 04/17/18 ZNA HAT 0035 0035 18-50757-amk Page 96 May 29, 2018 Hours re Harrisburg (1.5); teleconference re Harrisburg (.5); communications re research of importance to local support development in Ohio (.6); review re NJ legislation (.2); Ohio compliance work (.2); prepare for teleconference on local support in Ohio (2.5). Various emails re coordination of 4/16 policy call (.5); call to DOE re potential 202 determination (.5); emails with Senate ENR Committee re 202 status (.2); call with White House staff re 202 status (.2); emails re coordination with labor (.3); call with Dewey Square Group (1.0). Attend to lobbying issues (.8); calls and correspondence re same (.5). Call with Akin and Dewey team re next steps and strategy in OH and possibly PA (.8); meet with McKinley staff (.2); discuss 202c prospects and possible next steps (.5); monitor press re policy options (.1). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Pull transcript from House Energy & Commerce Subcommittee on Energy's hearing on the FY 2019 Department of Energy budget request for government outreach team. Meet with Oxley to discuss/review OH outreach and strategy. Review Third Way report and correspondence re same (.3); review press reports and statements by public officials (.4); arrangements for and telephone call with D. Griffing and Ridge Policy Group re next day hearing in PA and follow up correspondence re same (.5); prep for and meeting and telephone call with FES team and advisors re potential legislative solutions in OH and PA (1.5); telephone call with AG labor team re outreach to labor (.5); review new Brattle report and correspondence re same (.3). Prepare for call with A&M (.6); call with A&M to go over policy options (1.4); call with labor team re inclusion efforts (.5); call with Harrisburg counsel and FES employee re Harrisburg forum tomorrow (.2); review new Brattle report (1.3); communications with group developing local support (.3); communications with Ohio local counsel (.1); communications with creditor’s counsel (.1); review PA opposition website (.3). Follow up re economic and political analysis of policy proposals (.5); review Brattle study (.4); call with FES, A&M and local counsel re policy solution analysis (1.5); prep for call with FES management and A&M (.5); call with FES and Ridge Group re Harrisburg Caucus hearing (.3); call with Akin labor team re labor group coordination (.7). Attend lobbying meeting. Client call to discuss range of policy options/proposals for OH/PA/DC (1.5); emails with Congressman McKinley's office re 202c and other federal issues related to nuclear (.3); monitor press clips re policy responses including new Brattle Group report (.3). Teleconference with ZEC team re state assistance for nuclear plants (1.6); teleconference with Alvarez team re proposed Ohio nuclear legislation (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); team strategy call (1.5). Prepare for call re OH / PA strategy (.4); attend call re same (1.7). Monitor (part) House congressional hearing with FERC commissioners, and review relevant statements by committee members and commissioners (1.2); review draft outline and issues related to PA RPS concept/proposal (.4); edit legislative chart with additional information and forward to staff (.4); correspondence and review materials re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.70 1.30 1.40 0.80 0.30 1.00 3.50 4.80 3.90 1.50 2.10 1.90 2.30 2.10 4.70 Page 97 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/17/18 SGD 0035 04/17/18 JRT 0035 04/17/18 GKV 0035 04/17/18 SJO 0035 04/17/18 04/17/18 GDC OF 0035 0035 04/18/18 HAT 0035 04/18/18 SGD 0035 04/18/18 JRT 0035 04/18/18 04/18/18 SLA GKV 0035 0035 18-50757-amk Page 97 May 29, 2018 Hours legislation introduced by WV Senators (.2); discussion and correspondence with staff re next steps in identifying legislative solutions in OH and PA (.3); telephone call with D. Griffing re same and PA hearing follow up (.5); review press and statements by public officials (.3); review new Brattle report (.4); monitor PA nuclear caucus hearing with D. Moul testimony (1.0). Review re new bill by Sen. Capito (.1); PA Nuclear Caucus work (.9); review materials on Sen. Manchin’s new bill (.2); review materials on Sen. Manchin’s new bill (.2); review Cerino op-ed and related communications with group developing local support in Ohio (.3); feedback from Harrisburg nuclear event (.2); communications with Ohio local counsel and local support group (.3); review O. Farid updates on FERC hearing in U.S. House (.4); review Olswanger media report (.1); work with group developing plan for local support development (1.7); review draft one pager on Brattle report (refreshed) (.1). Call with D. Greffing (.5); emails re Rubin (.3); emails re Labor outreach and coordination with policy strategy (.3); communications re Capito and Manchin bills (.2); monitor PA Nuclear Caucus hearing (1.2); monitor FERC testimony before E&C Committee (1.7); communicationss re White House staff turnover and potential impact (.2). Call with Toomey staff re updates (.1); emails to bring them up-to-speed re latest (.1); emails internally re follow up question re coal assets (.5); monitor E&C FERC hearing (.2); monitor press for policy issues (.1); emails re Capito and Manchin legislation (.1); monitor/watch PA Nuclear Caucus hearing (.5); emails/texts re OH issues with Oxley (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Review Congressional bill. Watch House Energy & Commerce hearing re oversight of FERC and the FY2019 budget (2.5); provide live updates on relevant topics (.5). Review/edit summary paper on latest Brattle report and discuss with staff (.4); review draft paper on potential RPS solutions in OH and PA and discuss with staff (.4); review press and statements by public officials (.3); begin review revised matrix of potential state legislative solutions (.3); meet with PLP team re state local counsel issues and advocacy issues (.5). Teleconference with J. Drobis re advocacy plan (.5); communications re Capito bill (.1); call with local communications professional in Ohio (.4); review materials used to develop support for 2017 proposal in Ohio (.5); communications re question on coal assets (.1); review media reports (.3); calls with J. Drobis re advocacy plan (.3); additional review of past advocacy efforts (.7); work on advocacy plan for Ohio (.3); review of Ohio 2017 website and related materials (.6); communications and call with G. Verhoff re Ohio local counsel (.2); review H. Terhune edits to Brattle Group one-pager (.1); prepare and teleconference with Akin attorneys re Ohio local counsel (.5); communications from PA local counsel (.1); communications with Ohio public relations firm (.1); communications with J. Drobis re same (.1). Internal conference re additional local counsel in OH (.5); call with D. Griffing (.2); communications re Rep. Arndt bill (.2); outreach to Sen. Capito staff (.2); call with A&M and Akin Regulatory team re RPS and Capito proposals (.5). Attend to lobbying issues (1.1); review materials re same (.5, 0.4). Monitor press re policy options (.1); call with OH counsel to discuss Arndt strategy and OH Zen proposal (.3); call/email with OH counsel re Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 4.30 4.40 1.80 0.80 0.40 3.00 1.90 4.90 1.60 2.00 1.40 Page 98 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 JMW 0035 04/18/18 SJO 0035 04/19/18 HAT 0035 04/19/18 SGD 0035 04/19/18 JRT 0035 04/19/18 04/19/18 SLA GKV 0035 0035 04/19/18 SJO 0035 04/19/18 04/20/18 ZNA HAT 0035 0035 04/20/18 SGD 0035 04/20/18 04/20/18 JRT GKV 0035 0035 18-50757-amk Page 98 May 29, 2018 Hours meeting with Matt Borges re Kasich outreach and intel gathering (.3); internal meeting to discuss OH policy and political strategy (.7). Teleconference with Akin team and client re Senator Capito's federal legislation. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); research recently introduced legislation re coal power and circulate text of the companion legislation previously introduced in the Senate (.4). Review revised matrix of potential state solutions, discussions and correspondence re content with staff (.4); review DSG Advocacy Outline (.3); review and forward reports and congressional letter re potential use of Defense Production Act to support at-risk coal and nuclear plants (.4); research re DPA and past use in western power crisis, and correspondence with team re same (1.2). Communications with J. Drobis (.1); communications re Rep. Arndt (.1); work on strategic plan (1.6); review Blooimber piece on President and saving coal (.2); call with H. Terhune re LDA (.2); PA local counsel communications (.1); communications with J. Drobis on strategic advocacy plan (.3); review new draft (.4); review Sen. Manchin letter and related communications (.2); review P. Mechanics/Third Way piece and related communications with J. Drobis, J. Adler (.2); strategy update discussion with S. Alberino (.3); telephone calls with J. Drobis re advocacy plan (.8); review new media report (.1). Review draft LDA report and communicationss re same (.5); coms re press (Axios) inquiry (.3); review DSG advocacy plan outlines (.5); review policy analysis matrix (.4); call with Capito staff re coal legislation (.3); call with FES Working group re economic and political analysis process (1.4); call with S. Alberino re status and follow up email (.3); various emails with Akin team re policy analysis (.4); emails re Toomey request around coal plant closures (.1); draft email re policy analysis and advocacy outline (.5). Attend to lobbying issues (.7); calls re same (.3). Monitor press for policy developments (.1); review DSG plan for grassroots mobilization in PA/OH (.3); emails re Matt Borges meeting (.2); follow up emails with FES re Toomey questions (.1); follow up with Toomey office re same (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Review and circulate policy options to team. Review DSG advocacy outline and discuss with S. D’Arcy (.5); discussions and correspondence with staff re LDA registration and reporting issues (1.2); review and finalize LDA Q1 report (.3); discussions with staff re draft OH legislation by Rep. Arndt (.4); review press and statements by public officials (.3). Call with J. Drobis re Ohio Strategic Plan (.2); work on labor piece of Ohio Strategy (1.3); discussion with H. Terhune re policy options (.1); note to J. Tucker re Ohio local counsel (.1); note from local counsel re changes and call to J. Drobis (.3); call from J. Drobis re strategic plan (.3); work related to polling and focus group intelligence (.6); review NEI materials on oil and gas incentives and transmit to J. Drobis, J. Adler for polling purposes (1.0); review portions of various policy options and strategic plan (.5). Review Murray 202 letter. Call with OH consultant to discuss policy options, Columbus trip, and Borges DC visit (.5); emails/outreach with Toomey office re coal assets Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 0.30 1.20 2.30 7.10 4.70 1.00 0.90 0.60 0.50 2.70 4.40 0.60 1.10 Page 99 of 162 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/20/18 SJO 0035 04/22/18 SGD 0035 04/22/18 04/22/18 GKV SJO 0035 0035 04/22/18 04/23/18 ZNA HAT 0035 0035 04/23/18 SGD 0035 04/23/18 JRT 0035 04/23/18 04/23/18 SLA GKV 0035 0035 04/23/18 SJO 0035 04/24/18 HAT 0035 04/24/18 SGD 0035 04/24/18 JRT 0035 04/24/18 SLA 0035 04/24/18 GKV 0035 04/24/18 SJO 0035 18-50757-amk Page 99 May 29, 2018 Hours (.1); internal emails/calls to discuss status and next steps on fed/state policy options (.2); monitor press issues related to policy options (.1); emails/call re compliance/contractual issues for OH consultant (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5); review all time billed for Q1 2018 to determine the reportable amount for the Q1 2018 LD-2 report (2.3). Review media report on lobbying and also Ohio political participation by FE (parent). Monitor press clips re policy options Search recent media and create a media update and an updated catalogue of public statements. Email J. Tucker re updates on policy points. Review materials re FE settlement and discussions and correspondence with staff re same (1.2); review draft release re NRC notice and discuss with staff (.5); correspondence with staff re messaging to local counsel re announced FE settlement and review/edit text for same (.4); review press and statements by public officials (.3); discussions re follow up session with FES re potential state solutions (.3). Review S. Alberino email notification of parent agreement (.1); review re media inquiry and response suggestions (.2); review ABJ piece on nuclear facilities/Brattle report and related communications with outside counsel (.3); review Q&A from FE earnings call on announced agreement (.6); work with outside firm on polling/focus group targets and information from NEI and FES slide deck (1.5); additional review of helpful information on energy market for purposes of polling (.3); review draft response to reporter inquiry (.1); compliance work related to Ohio and Pennsylvania local counsel (.2); review media reports on announcement and related assistance requests (.3). Revisions to email (.2); review/edit deactivation certification press release same (.5); draft policy email re agreement in principle (.2); Attend to lobbying issues (.6); review papers re same (.5). Review news clips re policy options (.1); internal emails and discussions re bankruptcy issues (.1); review drafts/offer comments of explanations for policy makers (.3); prep for Borges meeting re OH policy team/options (.2); emails with Congressman McKinley staff (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams along with articles from additional media searches. Review/edit draft press release re certification to NRC and discuss with team (.4); review press and statements by public officials (.5). Work with outside counsel on Ohio strategy (1.2); review materials in preparation for and meeting with prospective local counsel addition in Ohio (.8); meeting with J. Tucker, H. Terhune, G. Verhoff to discuss strategy and compliance (.4); review labor locals, previous engagement in legislative efforts, and call to labor official (1.0); teleconference and work related to building out local support in Ohio (2.5). Draft statement to accompany NRC filing and emails re same (1.4); review draft NRC release (.3). Calls re lobbying issues and correspondence re same (.9, .8); review legislative relief materials (.8). Review media clips (.1); internal meeting to discuss DC outreach (.5); call with J. Oxley to discuss Columbus lobby day and additional OH consultants and follow up re Borgus meeting (.5). Review the most recent media compilation document circulated by Sitrick for notable statements and circulate the document along with an Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 2.80 0.10 0.10 1.00 0.10 2.70 3.60 0.90 1.10 0.90 1.00 0.90 5.90 1.70 2.50 1.10 1.40 Page 100 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/25/18 HAT 0035 04/25/18 SGD 0035 04/25/18 JRT 0035 04/25/18 GKV 0035 04/25/18 SJO 0035 04/26/18 04/26/18 HAT SGD 0035 0035 04/26/18 04/26/18 04/26/18 JRT SLA GKV 0035 0035 0035 04/26/18 SJO 0035 04/26/18 GDC 0035 04/27/18 04/27/18 HAT SGD 0035 0035 04/27/18 04/27/18 04/27/18 JRT SLA GKV 0035 0035 0035 04/27/18 SJO 0035 04/27/18 04/29/18 GDC SGD 0035 0035 04/29/18 GKV 0035 04/30/18 HAT 0035 18-50757-amk Page 100 May 29, 2018 Hours updated catalogue of public statements to the outreach teams (.8); internal strategy meeting (.6). Call with FES team re messaging issues for NRC certification and future public releases (.5); review press re 202/DPA efforts and forward for distribution (.3); correspondence re third party validators and research re same (.3); review press and statements by public officials (.3). Work related to Ohio local support strategy (1.5); work related to Ohio polling and focus group specifics (.5); extended call with local support counsel on build-out and scheduling for trip (.8); communications from J. Tucker re FES coordination and communications to local support counsel and FES re scheduled trip to region (.4); review J. Tucker email on local counsel efforts, S. Alberino email re creditors counsel and responses thereto (.2); work related to compliance (.3). Communications re PJM import rules and potential implication for auction pricing and coms strategy for same. Meet with L. McKinley to discuss federal response and likely next steps (.3); prep and participate in internal conference call re federal strategy (.5). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review press and statements by public officials. Correspondence from J. Tucker on Ohio (.1); review information on Ohio from creditors committee (.2); review activities log (.1); work with local counsel on development of strategy and points for execution, including polling/focus groups (2.4); interface with FES and local counsel tasked with building support for legislative solution (.1); review new media reports (.2); PA compliance work (.2). Various emails and phone calls re timing of 202c decision. Calls re lobbying issues. Review press clips re policy options (.1); email with McKinley office re 202c rumors (.2); email and call with Rothfus office re 202c rumors (.4); internal follow up discussions re 202c rumors (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5); call with Rep. Smucker's office re letter in support of 202c application (.3). Review background of OH legislation permitting special arrangements for job retention. Review press and statements by public officials. Attend to FE communications and review attachments (.2); review new media reports (.2); work with J. Drobis on local support strategy development (1.2); review intelligence on announcement (.1). Emails re 202c timing. Calls re lobbying issues. Monitor press for policy options (.1); follow up with Rothfus office re 202c rumors from WH. Communicate internally re same (.4). Follow-up e-mail with Rep. Smucker's office (.2); review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5). Review OH legislation re job retention issues. Review emails and attachments pertaining to PUC MOPR letter and grid resiliency letter. Outreach to Rothfus staff to follow up on press activity re Rothfus/McKinley letter Prep for and call (part) with FES steering committee and follow up re same (.7); review/edit draft letter for OSU letter to Sec. Perry re 202c Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 1.40 3.70 0.50 0.80 0.70 0.30 3.30 1.30 0.90 0.90 0.80 1.80 0.30 1.70 0.30 0.70 0.50 0.70 0.90 0.20 0.20 1.30 Page 101 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/30/18 SGD 0035 04/30/18 JRT 0035 04/30/18 04/30/18 SLA GKV 0035 0035 04/30/18 SJO 0035 04/01/18 04/02/18 SGD SGD 0036 0036 04/02/18 04/03/18 SLA SGD 0036 0036 04/03/18 04/04/18 SLA SLA 0036 0036 04/05/18 04/06/18 04/07/18 04/09/18 04/10/18 04/13/18 04/16/18 SLA SLA SLA SLA SLA SLA SJO 0036 0036 0036 0036 0036 0036 0036 04/17/18 SJO 0036 18-50757-amk Page 101 May 29, 2018 Hours petition (.3); review press and statements by public officials (.3). Review PJM release and serial communications interpreting and responding to same (1.0); review new media report (.1); review creditor counsel communications re next week’s meeting (.1); review H. Terhune edits to FES response to PJM (1); review polling/focus group proposal (.2); extended call with J. Drobis re polling/focus group proposal and related strategy/tactical discussions (.6); communications to Akin lawyers re polling/focus group proposal (.1); review new H. Terhune email and edits (.1); prepare for FES call on developments (.5); FES call re developments (.5); post call discussion with Akin policy team (.2); communications with Ridge Policy Group re compliance (.1); work on polling/focus group issues (.3); review J. Tucker communications re FES meeting in Akron on the 9th (.1); communications re OSU letter (.1). Coms re Rothfus/McKinney letter and potential press conference (.2); coms re press release and statement for PJM filing (.4). Attend lobbying call (.5); calls re same (.2, .4). Emails with Rothfus office re Federal efforts and joint letter to Administration Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review materials, work related to Monday morning rollouts. Review media information on filing (.4); work up roll-out contacts and execute (.3); work on DSG meeting for tomorrow (.3); communications with M. Dowling (.3); serial emails re FE and DSG meeting (.3); review NRDC attack (.1); review PA discussions (.2); calls with H. Terhune (.3); work related to FE parent (.2); work related to local support strategy (.3); work related to OH and PA (1.0); review new materials (.3); communications with M. Dowling, J. Bailey (.2); teleconference with NEI and review notes and J. Tucker communications (.3); review re ABJ editorial (.3); communications from/to Sen. Casey staff (.2). Calls with team re lobbying issues. Prepare and participate in PA update call with local counsel (.8); review media (.1); update call with Ohio local counsel and Baker Hostetler (.4); prepare for and meeting with Dewey Square Group (2.0); review materials (.1); discussions with Akin Gump team re FE meeting (1.1); messages from S. Alberino, R. Burdick (.2); call with same; meeting with FE team (1.0); discussions with H. Terhune and J. Tucker (.3); messages to R. Burdick and S. Alberino (.2); review communications re Rep. Rothfus and additional communications related thereto (1.0); begin review of material from previous ZEN efforts in Ohio (.2); communications with DSG (.1). Calls with team re lobbying issues. Calls with team re lobbying issues (1.9); review OVEC issues (.8); calls and correspondence re same (.4). Attend to lobbying issues (1.0); calls re same (.6). Meet re lobbying issues. Calls re lobbying issues. Calls re lobbying issues. Calls re lobbying issues. Attend to lobbying issues (.8); calls and correspondence re same (.5). Review and circulate the updated Brattle Group Report along with related press to the state outreach teams (.4); call re union outreach at the state-level (.5); update and send a contact document of all outreach teams to FES (.3). Monitor PA nuclear caucus hearing (1.1); analyze the updated report from the Brattle Group and create a talking points one-pager document Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 4.10 0.60 1.10 0.20 0.70 2.20 4.80 0.80 7.50 1.90 3.10 1.60 1.80 1.20 1.40 1.10 1.30 1.20 2.80 Page 102 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 102 May 29, 2018 Task 04/18/18 04/18/18 RLB SJO 0036 0036 04/20/18 JRT 0036 04/24/18 HAT 0036 04/24/18 04/24/18 JRT GKV 0036 0036 04/24/18 04/25/18 SJO HAT 0036 0036 04/25/18 JRT 0036 04/25/18 GKV 0036 04/26/18 04/26/18 HAT JRT 0036 0036 04/26/18 GKV 0036 04/26/18 04/27/18 04/30/18 SJO GKV HAT 0036 0036 0036 04/30/18 JRT 0036 04/30/18 GKV 0036 04/30/18 SJO 0036 Hours with the information from the report (1.7). Update call with S. Alberino re policy issues. Make edits to the draft one-pager on the updated Brattle Group report and circulate the updated draft. Review New Jersey ZEC legislation (.3); Various coms re policy options matrix (.4). Meet with M. Borges (.3); review/edit draft statement for local counsel re FE/creditors agreement (.6); meet with staff re updates and future activity (.7). Coms with J. Rubin (.3); meet with M. Borges re Ohio (.8). Prep and participate in meeting with M. Borges to discuss OH strategy (.7); emails re compliance issues re OH lobbying (.2). E-mails re lobbying compliance in Ohio and Pennsylvania. Call with FES team re state efforts (.5); correspondence re potential OH solutions (.3); correspondence re OH legislative outreach (.4). Conference call with GR/Comms working group (1.0); call with J. Rubin and follow up (.4); call with D. Griffing (.6); follow up re state lobbying registration requirements (.2); follow up re DSG integration (.2); emails re Baker (.2); follow up re OH "Reasonable arrangement" authorizing statute (.4). Monitor press relating to policy options (.1); emails/calls re OH lobbying issues and disclosure requirements (.4); emails with client re May 9/May 10 meetings (.1); follow up re all (.1). Review materials in advance of call with client re state solutions. Call with D. Griffing re Ohio strategy (.3); call with S. Alberino re policy considerations (.3); call with D. Griffing re working group meeting (.3). Review Baker memo re OH Senate strategy. Internal discussions re same. Review the Q1 2018 lobbying report. Internal discussions re all call re OH policy proposals. Prepare for and call (part) with FES steering committee and follow up re same (.8); review PJM proposed study re fuel diversity and correspondence re same (.7); review/edit press release/response to PJM decision on deactivation (.4); obtain/review/circulate same (.6). Conf call with steering committee (.9); call with D. Griffing to review various open items (4.); meet re Ohio political landscape (.1); call with D. Griffing to prepare for steering committee call (.3). Monitor press clips and PJM release (.2); participate in FES steering committee call re next steps and policy solutions (1.0); call with Oxley re OH visit with FES and next/related steps (.5). Outreach re scheduling call to discuss Ohio and Pennsylvania lobbying compliance. Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK A T PIERCE D M ZENSKY H A TERHUNE S G D'ARCY I S DIZENGOFF D H QUIGLEY 18-50757-amk Hours 72.40 208.50 18.80 1.00 101.00 72.00 109.80 63.90 8.60 Doc 641-4 at at at at at at at at at Rate $976.44 $1288.28 $1350.00 $1010.00 $1224.65 $880.00 $910.00 $1423.06 $860.00 FILED 05/30/18 = = = = = = = = = 0.50 0.20 0.70 1.60 1.10 0.90 0.30 1.20 3.00 0.70 0.70 0.90 0.30 0.20 0.30 2.50 1.70 1.70 0.10 4460.80 Value $70,694.25 $268,606.25 $25,380.00 $1,010.00 $123,690.00 $63,360.00 $99,918.00 $90,933.75 $7,396.00 ENTERED 05/30/18 19:04:11 Page 103 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Timekeeper J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO A P MILLER L H LEYDEN B T CARNEY L F TORRES M RU A HSU B M KAHN Z N WITTENBERG D I FISHER R ZAISS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM A OELZ J F NEWDECK J WISEMAN J A CINER D F ZIMMERMAN S D JOHNSON M L BONSIGNORE C W CARTY J C MURPHY R J PRESA C A TREANOR D E BUSCHING Z CHEN J M BRUSH T L BRECHER K DOORLEY J SISON R R WILLIAMS, JR. S K WITHERS J M WHITE J M FURLONG S SHARAD R WISOTSKY E C BERNLOHR D ROSEMAN J L WIENER Z N ADORNO N B BURNETT T S THREADCRAFT M DANISHEFSKY P C CHEN J W LEIGHTON J A THOMPSON C J GESSNER D J BADINI K L MANLOVE B KINNARD J S FELDMAN 18-50757-amk Page 103 May 29, 2018 Hours 58.40 31.00 126.70 6.00 242.00 6.70 48.00 101.70 23.20 1.00 3.70 171.30 90.10 0.40 7.70 14.20 126.90 5.60 42.50 20.20 134.70 77.30 1.50 4.10 2.40 43.20 52.90 13.00 67.60 0.50 54.10 21.70 2.40 133.10 98.50 1.00 47.00 13.50 79.20 145.00 5.00 63.70 169.30 136.40 62.60 168.80 0.60 4.60 11.00 136.40 194.60 188.40 67.90 39.20 3.50 13.50 2.60 Doc 641-4 at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at Rate $930.00 $1230.85 $1375.00 $1240.00 $1257.10 $950.00 $1070.00 $965.66 $1140.00 $970.00 $930.00 $1016.28 $967.39 $1350.00 $1125.00 $860.00 $1045.00 $1070.00 $970.00 $815.00 $990.00 $815.00 $885.00 $910.00 $815.00 $860.00 $890.00 $885.00 $885.00 $750.00 $890.00 $820.00 $890.00 $790.00 $871.34 $590.00 $765.00 $765.00 $725.00 $692.86 $715.00 $645.00 $577.80 $590.00 $765.00 $613.57 $590.00 $765.00 $835.00 $540.00 $531.40 $592.36 $765.00 $590.00 $715.00 $645.00 $600.00 FILED 05/30/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $54,312.00 $38,156.25 $174,212.50 $7,440.00 $304,218.75 $6,365.00 $51,360.00 $98,208.00 $26,448.00 $970.00 $3,441.00 $174,089.00 $87,162.00 $540.00 $8,662.50 $12,212.00 $132,610.50 $5,992.00 $41,225.00 $16,463.00 $133,353.00 $62,999.50 $1,327.50 $3,731.00 $1,956.00 $37,152.00 $47,081.00 $11,505.00 $59,826.00 $375.00 $48,149.00 $17,794.00 $2,136.00 $105,149.00 $85,827.00 $590.00 $35,955.00 $10,327.50 $57,420.00 $100,465.00 $3,575.00 $41,086.50 $97,822.00 $80,476.00 $47,889.00 $103,571.00 $354.00 $3,519.00 $9,185.00 $73,656.00 $103,410.00 $111,600.00 $51,943.50 $23,128.00 $2,502.50 $8,707.50 $1,560.00 ENTERED 05/30/18 19:04:11 Page 104 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Timekeeper N A KING O FARID G K VERHOFF S J OLSWANGER P L GUNN G A RUGE B R KEMP J M MCENROE T SOUTHWELL D KRASA-BERSTELL S WHITES S A D'ADDESE N TIPPA J C ELUSTONDO B T BEVINS L W LANPHEAR R ACKER-RAMIREZ J S RODRIGUEZ K B KENNEDY M H GINSBORG Page 104 May 29, 2018 Hours 5.90 3.00 40.90 51.20 0.70 20.40 24.40 15.80 45.60 95.30 35.10 37.10 20.00 6.30 1.40 1.30 3.20 1.70 0.80 6.60 at at at at at at at at at at at at at at at at at at at at Rate $235.00 $230.00 $675.00 $350.00 $410.00 $350.00 $330.00 $325.00 $385.00 $385.00 $270.00 $250.00 $320.00 $235.00 $255.00 $315.00 $255.00 $255.00 $255.00 $255.00 = = = = = = = = = = = = = = = = = = = = Value $1,386.50 $690.00 $27,607.50 $17,920.00 $287.00 $7,140.00 $8,052.00 $5,135.00 $17,556.00 $36,690.50 $9,477.00 $9,275.00 $6,400.00 $1,480.50 $357.00 $409.50 $816.00 $433.50 $204.00 $1,683.00 Current Fees FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Courtlink - In Contract 50% Discount Prof Fees - Consultant Fees Corporate Service Fees Courier Service/Messenger Service- Off Site Document Retrieval Document Production - In House Meals - Business Meals (100%) Professional Fees - Miscellaneous Professional Fees - Process Server Research Telephone - Long Distance Transcripts Travel - Airfare Travel - Auto Rental Travel - Auto (mileage) Travel - Ground Transportation Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax $3,735,179.25 $126.16 $7,950.00 $5,580.00 $1,880.28 $1,528.77 $42.50 $2,156.63 $590.20 $7,054.25 $861.00 $5.33 $630.00 $302.40 $27,759.92 $3,875.64 $13.63 $6,131.96 $10,905.88 $452.00 $69.50 Current Expenses $77,916.05 Total Amount of This Invoice 18-50757-amk Doc 641-4 FILED 05/30/18 $3,813,095.30 ENTERED 05/30/18 19:04:11 Page 105 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 18-50757-amk Doc 641-4 Page 105 May 29, 2018 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 106 of REMITTANCE COPY Return with Payment FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 Invoice Number Invoice Date Client Number Matter Number 1773850 05/29/18 696597 0005 FED I.D. NO. 75-1338644 If sending remittance via Postal Mail please remit to: AKIN GUMP STRAUSS HAUER & FELD LLP Dept. 7247-6838 Philadelphia, PA 19170-6838 If sending remittance via Overnight Courier please remit to: FIRST DATA REMITCO AKIN GUMP STRAUSS - 6838 400 White Clay Center Drive Newark, DE 19711 If sending remittance via Wire Please use the following instructions: AKIN GUMP STRAUSS HAUER & FELD LLP CITI PRIVATE BANK 1101 Pennsylvania Avenue, NW Suite 900 Washington, DC 20004 Account #: Redacted ABA# Redacted Ref: 696597/0005, Invoice No. 1773850 (For wires originating outside the US reference Swift ID# Redacted ) One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 107 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: ROBERT P REFFNER 1773850 05/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 03/28/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0196452614; SHIP DATE: 03/28/2018; SENDER: Christopher Carty; NAME: KATE M. BRADLEY COMPANY: BROUSE MCDOWELL ADDRESS: 388 SOUTH MAIN STREET, AKRON, OH 44311 US; Value $57.55 03/28/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0196452614; SHIP DATE: 03/28/2018; SENDER: Christopher Carty; NAME: KATE M. BRADLEY COMPANY: BROUSE MCDOWELL ADDRESS: 388 SOUTH MAIN STREET, AKRON, OH 44311 US; $-3.88 03/29/18 Courier Service/Messenger Service- Off $44.47 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 108 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Page 2 May 29, 2018 Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0197852770; SHIP DATE: 03/29/2018; SENDER: Kareen Ejoh; NAME: Kate M. Bradley COMPANY: Brouse McDowell ADDRESS: 388 S. Main Street, Suite 500, Akron, OH 44311 US; 03/29/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0198422787; SHIP DATE: 03/29/2018; SENDER: Kareen Ejoh; NAME: Kate M. Bradley COMPANY: Brouse McDowell ADDRESS: 388 S. Main Street, Suite 500, Akron, OH 44311 US; $44.47 04/01/18 Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2396145004022003 DATE: 4/2/2018 Taxi/Car Service/Public Transport, 04/01/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from local counsel to hotel, Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from local hotel to local counsel's office, Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from airport to hotel, Abdinasir Garad Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from Akron airport to hotel, Uber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 $69.63 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 18-50757-amk Doc 641-4 FILED 05/30/18 $12.28 $8.50 $112.50 $20.79 $40.96 ENTERED 05/30/18 19:04:11 Page 109 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 Page 3 May 29, 2018 Dinner, 04/01/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Meals - Other, 04/01/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/01/18, Taxi from office to home after late night/early morning weekend office work re First Energy, NYC Taxi Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2405468704061910 DATE: 4/6/2018 Taxi/Car Service/Public Transport, 04/01/18, Meeting, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Lodging, 04/01/18, Travel to Ohio on client business, Courtyard Marriot Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Dinner, 04/01/18, Travel to Ohio on client business, Paradies Legardere, Jimmy Leighton Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: 175056 Date: 04/01/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 175056 Date: 04/01/2018 Name: David Zensky Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/27/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: Baja Grille Catering Customer: J. Leighton Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/27/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: Baja Grille Catering Customer: z adorno Meals (100%) VENDOR: GRUBHUB 18-50757-amk Doc 641-4 FILED 05/30/18 $3.51 $13.56 $96.07 $1,040.76 $15.27 $138.35 $22.32 $22.32 $18.72 ENTERED 05/30/18 19:04:11 Page 110 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/02/18 04/02/18 04/02/18 Page 4 May 29, 2018 HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/29/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: VIPS Catering Customer: J. Leighton Research VENDOR: COURTHOUSE NEWS SERVICE INVOICE#: 629601 DATE: 4/1/2018 CNS document downloads - March 2018 - Inv# 629601 Travel - Auto (mileage) VENDOR: TRACY SOUTHWELL INVOICE#: 2428859204172005 DATE: 4/17/2018 Mileage, 04/01/18, Mileage to/from office on Sunday., Self Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/01/18, Travel to Ohio on client business, Reagan National Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 239689 DATE: 4/1/2018 NAME: BERNLOHR ELISE CONST TICKET #: 0732996373 DEPARTURE DATE: 04/01/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/01/18, CLE Taxi from Airport to Akron hotel, CLE Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Lunch, 04/01/18, Lunch at Biergarten at LGA airport re: First Energy, Biergarten restaurant, David Zensky Travel - Auto Rental VENDOR: BRIAN T. CARNEY INVOICE#: 2396321304022003 DATE: 4/2/2018 Car Rental, 04/02/18, Car rental in Cleveland, OH for FES court hearing., Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: BRIAN T. CARNEY INVOICE#: 2398063104031601 DATE: 4/3/2018 Hotel - Lodging, 04/02/18, Hotel fees and charges in OH re: TRO hearing., Courtyard Akron Downtown Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2398063104031601 DATE: 4/3/2018 Breakfast, 04/02/18, Breakfast with E. Bernlohr after TRO hearing., Fred Diner, 18-50757-amk Doc 641-4 FILED 05/30/18 $5.33 $13.63 $75.00 $10.00 $105.00 $25.38 $98.02 $401.08 $18.37 ENTERED 05/30/18 19:04:11 Page 111 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 Page 5 May 29, 2018 Brian Carney, Elise Bernlohr Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/02/18, Car home from airport after hearing in Ohio, NYC Taxi Travel - Telephone & Fax VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Internet, 04/02/18, Wifi while in Ohio re: meeting, Courtyard Marriott Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Dinner, 04/02/18, Meal while in Ohio re: meeting, Courtyard Marriott, Elise Bernlohr Travel - Lodging (Hotel, Apt, Other) VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Lodging, 04/02/18, Lodging while in Ohio re: meeting, Courtyard Marriott Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Dinner, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204051407 DATE: 4/5/2018 Dinner, 04/02/18, Dinner with E. Bernlohr during travel home from hearing in Ohio., Great Lakes Brewing Company, Brian Carney, Elise Bernlohr Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204051407 DATE: 4/5/2018 Change Ticket/Upgrade Fee, 04/02/18, Change fee for airfare - earlier flight home., Delta Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Breakfast, 04/02/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Meals - Other, 04/02/18, Travel to Ohio on client business., Courtyard Marriortt, Zach Adorno Meals - Business VENDOR: JULIA FURLONG INVOICE#: 18-50757-amk Doc 641-4 FILED 05/30/18 $53.69 $9.90 $19.95 $171.73 $25.51 $50.00 $199.90 $5.70 $4.52 $14.81 ENTERED 05/30/18 19:04:11 Page 112 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 Page 6 May 29, 2018 2405348904061401 DATE: 4/6/2018 Hotel - Lunch, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/02/18, Taxi from office to home after late night office work re First Energy, NYC Taxi Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204062202 DATE: 4/6/2018 Travel - WiFi, 04/02/18, Wifi on flight (30 minute pass)., Delta Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204062202 DATE: 4/6/2018 Travel - WiFi, 04/02/18, Wifi on flight (30 minute pass)., Delta Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Breakfast, 04/02/18, Breakfast while traveling., Courtyard By Marriott, Lisa Beckerman Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Hotel - Meals - Other, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Jimmy Leighton Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: 161612 Date: 04/02/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 161612 Date: 04/02/2018 Name: David Zensky Computerized Legal Research - Courtlink - In Contract 50% Discount COURTLINK IN CONTRACT AND OUT OF CONTRACT CHARGES FOR BILLING PERIOD: 2/1/2018 - 2/28/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Patrick Chen - Turco Mediterranean Grill 9th Ave) - 04/02/2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240008 DATE: 4/2/2018 NAME: BERNLOHR ELISE CONST TICKET #: 0733034165 DEPARTURE 18-50757-amk Doc 641-4 FILED 05/30/18 $12.96 $4.95 $4.95 $3.74 $6.23 $135.62 $126.16 $27.84 $32.00 ENTERED 05/30/18 19:04:11 Page 113 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/03/18 04/03/18 04/03/18 Page 7 May 29, 2018 DATE: 04/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240008 DATE: 4/2/2018 NAME: BERNLOHR ELISE CONST TICKET #: 7062977444 DEPARTURE DATE: 04/02/2018 ROUTE: CLE LGA Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Meals - Other, 04/02/18, Courtyard by Marriott - Bottle of water in hotel re: First Energy, Courtyard by Marriott, David Zensky Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Lodging, 04/02/18, One night at Courtyard by Marriott in Akron re: First Energy, Courtyard by Marriott Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Breakfast, 04/02/18, Breakfast Courtyard by Marriott re: First Energy business, Courtyard by Marriott, David Zensky Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/02/18, Rides4Less Ohio - Taxi to Court, RIDES4LESS Taxi Travel - Airfare VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Baggage Fee, 04/02/18, Checked bag at Delta, Delta Meals - Business VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Dinner, 04/03/18, Travel meal for A. Qureshi, B. Kahn and I. Dizengoff, Vino Volo Cleveland, Abid Qureshi, Ira Dizengoff and B. Kahn Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Hotel - Lodging, 04/03/18, Hotel stay for FES 04/01/18 through 04/03/18, Courtyard Akron Downtown Meals - Business VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Hotel - Breakfast, 04/03/18, Food/Beverage purchase during hotel 18-50757-amk Doc 641-4 FILED 05/30/18 $385.20 $5.00 $218.17 $17.20 $18.00 $25.00 $107.48 $435.66 $25.00 ENTERED 05/30/18 19:04:11 Page 114 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 8 May 29, 2018 stay, Courtyard Akron Downtown, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car from Court to Cleveland Airport for A. Qureshi, B. Kahn and I. Dizengoff, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car from LGA airport to home, Uber Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Breakfast, 04/03/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2402968704042208 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car home after working overtime., Uber Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Meals - Other, 04/03/18, Travel to Ohio on client business., Courtyard Marriortt, Zach Adorno Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Meals - Other, 04/03/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Taxi/Car Service/Public Transport, 04/03/18, Travel to Ohio client business, Uber Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/03/18, Taxi from office to home after late night office work re First Energy, NYC Taxi Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 18-50757-amk Doc 641-4 FILED 05/30/18 $83.52 $48.14 $12.50 $73.46 $11.19 $7.27 $8.50 $13.55 $9.00 ENTERED 05/30/18 19:04:11 Page 115 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 9 May 29, 2018 Parking, 04/03/18, Parking while attending court., ABM Parking Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542776 DATE: 4/3/2018 Service of Process - FERC; FES v. FERC, CA 18-50757; 18-05021 Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2419773004122106 DATE: 4/12/2018 Hotel - Lodging, 04/03/18, Four nights' lodging at Courtyard Marriott Akron Downtown Hotel re: FES hearing in Akron, Ohio, Courtyard Marriott Akron Downtown Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2419773004122106 DATE: 4/12/2018 Hotel - Internet, 04/03/18, Internet Service on March 30, March 31, and April 2, while lodging at Courtyard Marriott Akron Downtown re: FES hearing in Akron, OH., Courtyard Marriott Akron Downtown Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542779 DATE: 4/3/2018 Service of Process - FES v. FERC, CA 18-50757; 18-05021 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1249811 DATE: 4/11/2018 Vendor: Dial Car Voucher #: A4617060 Date: 04/03/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4617060 Date: 04/03/2018 Name: Brad Kahn Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240950 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 0733083892 DEPARTURE DATE: 04/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240950 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 7063393521 DEPARTURE DATE: 04/03/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241140 DATE: 4/3/2018 NAME: DIZENGOFF IRA S TICKET #: 0733094658 DEPARTURE DATE: 04/03/2018 ROUTE: Unknown 18-50757-amk Doc 641-4 FILED 05/30/18 $263.75 $813.68 $14.85 $163.75 $70.41 $32.00 $398.76 $32.00 ENTERED 05/30/18 19:04:11 Page 116 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 10 May 29, 2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241140 DATE: 4/3/2018 NAME: DIZENGOFF IRA S TICKET #: 7063393627 DEPARTURE DATE: 04/03/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241403 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 0733109358 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241611 DATE: 4/3/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733119183 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242163 DATE: 4/3/2018 NAME: LEIGHTON JAMES W TICKET #: 0733139140 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242163 DATE: 4/3/2018 NAME: LEIGHTON JAMES W TICKET #: 7063687938 DEPARTURE DATE: 04/04/2018 ROUTE: CAK DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242702 DATE: 4/3/2018 NAME: DOORLEY KATHERINE TICKET #: 0733119179 DEPARTURE DATE: 03/25/2018 ROUTE: Unknown Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2470002905070902 DATE: 5/7/2018 Court Calls, 04/03/18, Set up telephonic court line for first day hearing for First Energy Solutions., Court Solutions Travel - Airfare VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505090207 DATE: 5/9/2018 Airfare, 04/03/18, Delta return ticket re: First Energy Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241403A DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 7063687507 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241599 DATE: 4/3/2018 NAME: DOORLEY KATHERINE TICKET #: 7063687608 DEPARTURE 18-50757-amk Doc 641-4 FILED 05/30/18 $454.20 $32.00 $32.00 $32.00 $254.30 $32.00 $70.00 $454.20 $200.00 $115.28 ENTERED 05/30/18 19:04:11 Page 117 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 11 May 29, 2018 DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241611A DATE: 4/3/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 7063687614 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Ground Transportation VENDOR: SARAH A. D'ADDESE INVOICE#: 2401224804041503 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber home from the office after hours., Uber Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401182004041503 DATE: 4/4/2018 Dinner, 04/04/18, Working meal, Cava Dupont, Sarah D'Addese Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401190104041503 DATE: 4/4/2018 Meals Other, 04/04/18, Snacks for the office for Saturday work., Popped Republic, Sarah D'Addese, Julie Thompson Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401197004041503 DATE: 4/4/2018 Lunch, 04/04/18, Working lunch during Saturday at the office., Sweetgreen Dupont, Sarah D'Addese Travel - Ground Transportation VENDOR: SARAH A. D'ADDESE INVOICE#: 2401211904041503 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber home from the office late on saturday night/sunday morning after filing., Uber Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Breakfast, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Breakfast, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Trip to Akron for hearing., Courtyard Marriott 18-50757-amk Doc 641-4 FILED 05/30/18 $170.62 $9.64 $14.65 $13.78 $12.76 $9.11 $4.84 $6.02 $607.71 ENTERED 05/30/18 19:04:11 Page 118 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 12 May 29, 2018 Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber airport to hotel in Akron., Uber Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft airport to home., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft home to airport., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft home when working late, Lyft Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Dinner, 04/04/18, Dinner in office while working Saturday for me and S. D'Addese, Uber Eats, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Breakfast, 04/04/18, Breakfast in office while working Saturday, Panera, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Lunch, 04/04/18, Lunch in office while working Saturday, Sweetgreen, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Meals Other, 04/04/18, Coffee in office while working Saturday, Starbucks, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Meals Other, 04/04/18, Snacks at airport when flying to Akron, hudson, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO 18-50757-amk Doc 641-4 FILED 05/30/18 $21.05 $17.61 $19.94 $7.87 $50.00 $6.04 $11.28 $3.80 $17.26 $378.37 ENTERED 05/30/18 19:04:11 Page 119 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 13 May 29, 2018 INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504051407 DATE: 4/5/2018 Hotel - Meals - Other, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504051407 DATE: 4/5/2018 Hotel - Meals - Other, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Breakfast, 04/04/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriott Travel - Airfare VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business., United Airlines Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/04/18, Travel to Ohio on client business., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. 18-50757-amk Doc 641-4 FILED 05/30/18 $206.30 $2.34 $2.34 $6.23 $446.04 $25.00 $220.03 $220.02 $8.57 $41.99 ENTERED 05/30/18 19:04:11 Page 120 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 14 May 29, 2018 GESSNER INVOICE#: 2404856304052103 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/04/18, Worked late, NYC Taxi Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Dinner, 04/04/18, Travel to Ohio on client business., Great Lakes Brewing Company, Zach Adorno, Julia Furlong Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriortt Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriortt Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Airfare VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business., United Airlines Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental, 04/04/18, Travel to Ohio on client business, Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental Fuel, 04/04/18, Travel to Ohio on firm business, GetGo Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Lunch, 04/04/18, Travel to Ohio on client business, HMS Host-Starbucks, Julia 18-50757-amk Doc 641-4 FILED 05/30/18 $50.00 $630.37 $420.25 $168.44 $112.29 $25.00 $264.51 $446.04 $15.37 $12.39 ENTERED 05/30/18 19:04:11 Page 121 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 15 May 29, 2018 Furlong Travel - Airfare VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business, United Airlines Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental, 04/04/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Taxi/Car Service/Public Transport, 04/04/18, Taxi returning home from airport., Elizabeth Taxi Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Breakfast, 04/04/18, Breakfast while traveling., Courtyard by Marriott, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Dinner, 04/04/18, Dinner while traveling., Great Lakes Brewing Company, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Hotel - Lodging, 04/04/18, Hotel stay while traveling., Courtyard Marriott Travel - Lodging (Hotel, Apt, Other) VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Ground Transportation VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Taxi/Car Service/Public Transport, 04/04/18, Travel to Ohio on client business, Taxi Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: NP8040330474 Date: 04/04/2018 Name: Scott Alberino Car Service, Vendor: Executive Royal Voucher #: NP8040330474 Date: 04/04/2018 Name: Scott Alberino 18-50757-amk Doc 641-4 FILED 05/30/18 $25.00 $491.22 $60.00 $8.54 $25.71 $1,338.12 $601.62 $40.00 $244.25 ENTERED 05/30/18 19:04:11 Page 122 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 16 May 29, 2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Chris Christopher) Gessner - Kiss My Slice 40th St)/ Siena Pizza - 04/04/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Brad Kahn - Moonstruck Diner Madison) - 04/04/2018 Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542842 DATE: 4/4/2018 Service of Process - FES v. Sessions, CA 18-50757;18-05021 Transcripts VENDOR: TRANSCRIPTS PLUS INC INVOICE#: 2018-77 DATE: 4/4/2018 Transcript for first day hearing. Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542841 DATE: 4/4/2018 Service of Process - FES v. FERC; CA 18-50757; 18-05021 Travel - Lodging (Hotel, Apt, Other) VENDOR: RICK L. BURDICK INVOICE#: 2408225904232001 DATE: 4/23/2018 Hotel - Lodging, 04/04/18, Hotel in Akron, COURTYARD 2Q6 Akron OH Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242541 DATE: 4/4/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733163885 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242541 DATE: 4/4/2018 NAME: ADORNO ZACHARY NISSIM TICKET #: 2927006649 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242636 DATE: 4/4/2018 NAME: FURLONG JULIA MARY TICKET #: 0733168345 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242636 DATE: 4/4/2018 NAME: FURLONG JULIA MARY TICKET #: 7063879203 DEPARTURE DATE: 04/04/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 641-4 FILED 05/30/18 $25.00 $34.38 $216.75 $214.80 $216.75 $286.98 $32.00 $75.00 $32.00 $340.69 $32.00 ENTERED 05/30/18 19:04:11 Page 123 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 17 May 29, 2018 EXPRESS INVOICE#: 243549 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 0733210488 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243549 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 7064213984 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243553 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 0733210491 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243553 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 7064213986 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243562 DATE: 4/4/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 0733210496 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243562 DATE: 4/4/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 7064213992 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243571 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 0733212902 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243571 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 7064213996 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243573 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 0733212904 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243573 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET 18-50757-amk Doc 641-4 FILED 05/30/18 $616.40 $32.00 $616.40 $32.00 $616.40 $32.00 $781.41 $32.00 $781.41 ENTERED 05/30/18 19:04:11 Page 124 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 18 May 29, 2018 #: 7064213997 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242946CR DATE: 4/4/2018 NAME: WITTENBERG ZACHARY TICKET #: 0731999009 DEPARTURE DATE: 04/02/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2404160204051703 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/05/18, Car home after working overtime., Uber Travel - Parking VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Parking, 04/05/18, Travel to Ohio on client business., Reagan National Airport Travel - Parking VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Parking, 04/05/18, Travel to Ohio on client business., Reagan National Airport Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2405738904060201 DATE: 4/6/2018 Dinner, 04/05/18, Dinner while working late for me and J. Newdeck., Sweetgreen, Julie Thompson Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Car Rental, 04/05/18, Car rental while traveling., Hertz Corporate Service Fees VENDOR: CT LIEN SOLUTIONS INVOICE#: 02882800 DATE: 4/5/2018 Lien searches Corporate Service Fees VENDOR: CT LIEN SOLUTIONS INVOICE#: 02882799 DATE: 4/5/2018 Lien Searches relating to FirstEnergy Solutions Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Brad Kahn - BarKogi - 04/05/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E148-18 DATE: 4/7/2018 TRACKING #: 1Z02E52E0193289708; SHIP DATE: 04/05/2018; SENDER: Lisa Beckerman; NAME: John Fairweather COMPANY: Brouse McDowell ADDRESS: 388 S Main St #500, Akron, 18-50757-amk Doc 641-4 FILED 05/30/18 $-10.00 $69.75 $99.50 $99.50 $26.07 $1,050.24 $1,308.00 $4,272.00 $34.04 $22.13 ENTERED 05/30/18 19:04:11 Page 125 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 19 May 29, 2018 OH 44311 US; Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 392 DATE: 4/5/2018 At Middlesex County - obtained documents (Brian Bevins) Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 18-50757-amk Doc 641-4 FILED 05/30/18 $174.00 $3.00 $13.60 $69.00 $8.20 $33.90 $133.80 $23.20 $4.60 $168.80 $7.30 $15.20 ENTERED 05/30/18 19:04:11 Page 126 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 20 May 29, 2018 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 18-50757-amk Doc 641-4 FILED 05/30/18 $84.90 $3.40 $5.50 $92.40 $10.40 $13.40 $378.40 $27.90 $8.70 $4.80 $3.60 ENTERED 05/30/18 19:04:11 Page 127 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 21 May 29, 2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM: 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Courier Service/Messenger Service- Off Site VENDOR: CITY EXPEDITOR INC INVOICE#: 72669 DATE: 4/15/2018 SENDER'S NAME: B. CARNEY; JOB NUMBER: 1255475; PICKUP: One Bryant Park; DESTINATION: 39 Upland Drive; DATE: 04/05/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4555450 Date: 04/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4555450 Date: 04/05/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243928 DATE: 4/5/2018 NAME: WISOTSKY RACHEL TICKET #: 0733234236 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243928 DATE: 4/5/2018 NAME: WISOTSKY RACHEL TICKET #: 7064214178 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244309 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 0733254912 DEPARTURE DATE: 04/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244309 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 7064516402 DEPARTURE DATE: 04/09/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244419 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 0733259794 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Ground Transportation TRIP 03/15/18 VENDOR: RMA CHAUFFEURED 18-50757-amk Doc 641-4 FILED 05/30/18 $0.30 $2.50 $305.00 $74.96 $32.00 $781.41 $32.00 $1,488.27 $10.00 $191.90 ENTERED 05/30/18 19:04:11 Page 128 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/06/18 04/06/18 04/06/18 04/06/18 04/06/18 04/06/18 04/07/18 04/09/18 Page 22 May 29, 2018 TRANSPORTATION; INVOICE#: 145374; DATE: 4/5/2018 Travel - Ground Transportation TRIP 03/15/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145374; DATE: 4/5/2018 Travel - Telephone & Fax VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Travel - WiFi, 04/05/18, WiFi re: First Energy, GOGO Delta Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2416912304112104 DATE: 4/11/2018 Taxi/Car Service/Public Transport, 04/06/18, Hill Meeting., DC TAXI Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Nicole Tippa - East Palace 2nd Ave) 04/06/2018 Meals - Business VENDOR: THE GREEN BEE CAFE INVOICE#: 2385 DATE: 4/6/2018 First Energy- Breakfast- 4/6/18 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 245193 DATE: 4/6/2018 NAME: BECKERMAN LISA G TICKET #: 0733298136 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 245193 DATE: 4/6/2018 NAME: BECKERMAN LISA G TICKET #: 7132211361 DEPARTURE DATE: 04/10/2018 ROUTE: EWR CLE EWR Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2445916504252104 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/06/18, Taxi to E&C Committee., Lyft Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2445916504252104 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/07/18, Taxi from E&C Committee, Lyft Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2414595404111606 DATE: 4/11/2018 Court Calls, 04/09/18, Court hearing via teleconference with court, Court 18-50757-amk Doc 641-4 FILED 05/30/18 $223.76 $15.00 $20.00 $12.91 $20.00 $32.00 $1,146.79 $15.86 $13.85 $70.00 ENTERED 05/30/18 19:04:11 Page 129 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/09/18 04/09/18 04/09/18 04/09/18 04/09/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 23 May 29, 2018 Solutions Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2422475704172005 DATE: 4/17/2018 Dinner, 04/09/18, Overtime dinner, Hale & Hearthy Soups, Daniella Roseman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1249811 DATE: 4/11/2018 Vendor: Dial Car Voucher #: A4579444 Date: 04/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4579444 Date: 04/09/2018 Name: Lisa Beckerman Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/09/18, Travel to Ohio on client business, Reagan Parking Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 246689 DATE: 4/9/2018 NAME: ALBERINO SCOTT L TICKET #: 0733385157 DEPARTURE DATE: 04/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 246689 DATE: 4/9/2018 NAME: ALBERINO SCOTT L TICKET #: 7133723222 DEPARTURE DATE: 04/09/2018 ROUTE: CLE DCA Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2414595404111606 DATE: 4/11/2018 Court Calls, 04/10/18, Court hearing via teleconference with court, Court Solutions Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-19662 DATE: 4/10/2018 Minimum data hosting fees, hosting project management (hrs) Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-19642 DATE: 4/10/2018 Hosting data, hosting project management , user fees, media storage Travel - Airfare VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Change Ticket/Upgrade Fee, 04/10/18, Business travel to Cleveland, OH re FirstEnergy - Purchased additional Leg Room on Delta, Delta Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2418896404132101 DATE: 4/13/2018 Court Calls, 04/10/18, Payment for court 18-50757-amk Doc 641-4 FILED 05/30/18 $8.55 $74.96 $25.00 $32.00 $77.90 $70.00 $646.25 $6,408.00 $30.00 $70.00 ENTERED 05/30/18 19:04:11 Page 130 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 24 May 29, 2018 call held on 4/20/2018 at 3:00 PM (EST)., CourtSolutions Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Lunch, 04/10/18, Lunch while traveling., N/A, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Breakfast, 04/10/18, Breakfast while traveling., Market Fresh, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Hotel - Lodging, 04/10/18, Hotel stay while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Car Rental, 04/10/18, Rental car while traveling., Hertz Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Nicole Tippa - East Palace 2nd Ave) 04/10/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Daniella Roseman - Dig Inn 275 Madison - 04/10/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Patrick Chen - Oceana Poke Broadway) 04/10/2018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/10/18, Travel to Ohio on client business, Reagan Parking Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4583458 Date: 04/10/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4583458 Date: 04/10/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: RV1D435169 Date: 04/10/2018 Name: Nicole Tippa Car Service, Vendor: Dial Car Voucher #: RV1D435169 Date: 18-50757-amk Doc 641-4 FILED 05/30/18 $7.00 $6.44 $185.15 $493.93 $12.91 $37.45 $33.88 $31.00 $110.86 $259.80 ENTERED 05/30/18 19:04:11 Page 131 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 25 May 29, 2018 04/10/2018 Name: Nicole Tippa Meals - Business VENDOR: RICK L. BURDICK INVOICE#: 2408225904232001 DATE: 4/23/2018 Hotel - Meals - Other, 04/10/18, Meal in Akron, COURTYARD 2Q6 Akron OH, Rick Burdick Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247964 DATE: 4/10/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 0733457437 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247971 DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 0733457441 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247991 DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 0733457447 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248106 DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 0733464661 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248106 DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 7134602256 DEPARTURE DATE: 04/10/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248432 DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 0733483829 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248504 DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 0733486191 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248621 DATE: 4/10/2018 NAME: WISOTSKY RACHEL TICKET #: 0733492912 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248788 DATE: 4/10/2018 18-50757-amk Doc 641-4 FILED 05/30/18 $8.30 $32.00 $32.00 $32.00 $32.00 $797.52 $32.00 $32.00 $32.00 $32.00 ENTERED 05/30/18 19:04:11 Page 132 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 26 May 29, 2018 NAME: WITTENBERG ZACHARY TICKET #: 0733501080 DEPARTURE DATE: 04/12/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248788 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 7134950169 DEPARTURE DATE: 04/12/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248794 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733501081 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248794 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 7134950172 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Taxi/Car Service/Public Transport, 04/10/18, Overtime taxi, NYC Taxi Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/10/18, Subway to/from court for compliance conference, NY Transit Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Dinner, 04/10/18, Travel to Ohio on client business, Dante Boccuzzi, Chuck Moore-Alvarez Marsal, Scott Alberino Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247964A DATE: 4/10/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 7134602178 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247971A DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 7134602183 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247991A DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 7134602195 DEPARTURE DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $601.00 $32.00 $666.20 $38.09 $5.50 $44.35 $354.01 $354.01 $354.01 ENTERED 05/30/18 19:04:11 Page 133 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 Page 27 May 29, 2018 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248432A DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 7134602442 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248465CR DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 7064516402 DEPARTURE DATE: 04/09/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248504A DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 7134602493 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248621A DATE: 4/10/2018 NAME: WISOTSKY RACHEL TICKET #: 7134950061 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2415795404111501 DATE: 4/11/2018 Dinner, 04/11/18, Dinner while working late, Sweetgreen, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2415795404111501 DATE: 4/11/2018 Dinner, 04/11/18, Dinner while working late, Chipotle, Julie Thompson Meals - Business VENDOR: LAUREN H. LEYDEN INVOICE#: 2418425204121501 DATE: 4/12/2018 Breakfast, 04/11/18, Meal before travel for FE trip, Crust, Lauren Leyden Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Taxi/Car Service/Public Transport, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Taxi to airport, Taxi Service New York Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Breakfast, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Breakfast at Crust C, Crust C, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Meals Other, 04/11/18, Business travel to 18-50757-amk Doc 641-4 FILED 05/30/18 $53.99 $-744.13 $53.99 $53.99 $11.83 $11.33 $29.18 $47.76 $27.91 $3.85 ENTERED 05/30/18 19:04:11 Page 134 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 Page 28 May 29, 2018 Cleveland, OH re FirstEnergy - Snack at CIBO Express LL East, CIBO Express LL East, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Meals Other, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Snack at Eurocafe, Eurocafe ST733, Jeff Wiener Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Taxi/Car Service/Public Transport, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Taxi to home, Taxi Service New York Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/11/18, Lyft from office to LaGuardia Airport to attend meeting in Akron, Ohio with Calpine., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/11/18, Lyft from Cleveland, Ohio airport to Akron, Ohio for lodging to attend meeting in Akron, Ohio with Calpine., Lyft Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2426408204162204 DATE: 4/16/2018 Hotel - Banquet Charges, 04/11/18, Travel to Cleveland, OH re meetings with Unions and lunch, Sawmill Creek Resort (approximately 25 attendees) Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Lunch, 04/11/18, Lunch while traveling., N/A, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Dinner, 04/11/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Hotel - Lodging, 04/11/18, Hotel stay while traveling., Courtyard Marriott Travel - Ground Transportation 18-50757-amk Doc 641-4 FILED 05/30/18 $9.97 $70.27 $96.94 $58.04 $883.40 $8.60 $12.60 $189.15 $42.37 ENTERED 05/30/18 19:04:11 Page 135 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/12/18 04/12/18 Page 29 May 29, 2018 VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Taxi/Car Service/Public Transport, 04/11/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008841 DATE: 4/20/2018 Vendor: Executive Royal Voucher #: 8041033401 Date: 04/11/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 8041033401 Date: 04/11/2018 Name: Desiree Busching Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008841 DATE: 4/20/2018 Vendor: Executive Royal Voucher #: 538026 Date: 04/11/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 538026 Date: 04/11/2018 Name: Desiree Busching Travel - Telephone & Fax VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Tele/Fax, 04/11/18, Data service in hotel while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 249451 DATE: 4/11/2018 NAME: ALBERINO SCOTT L TICKET #: 0733539590 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 249451 DATE: 4/11/2018 NAME: ALBERINO SCOTT L TICKET #: 7135268287 DEPARTURE DATE: 04/10/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2420913004131506 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Curb from LaGuardia Airport to home after attending meeting in Akron, 18-50757-amk Doc 641-4 FILED 05/30/18 $186.60 $192.98 $4.95 $32.00 $200.00 $70.33 $50.77 ENTERED 05/30/18 19:04:11 Page 136 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 04/14/18 04/14/18 04/14/18 Page 30 May 29, 2018 Ohio with Calpine., Curb Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Lyft from Akron, Ohio hotel to to attend meeting with Calpine., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Lyft from meeting in Akron, Ohio with Calpine to Cleveland, Ohio airport., Lyft Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Parking, 04/12/18, Parking to attend meeting., ABM Parking Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Breakfast, 04/12/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Taxi/Car Service/Public Transport, 04/12/18, Taxi from airport to home., Newark Cab Association Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lodging, 04/12/18, Hotel accommodation while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4583781 Date: 04/14/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4583781 Date: 04/14/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253072 DATE: 4/14/2018 NAME: BECKERMAN LISA G TICKET #: 0733716838 DEPARTURE DATE: 04/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253072 DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $18.40 $47.84 $7.00 $4.00 $60.00 $229.35 $69.84 $32.00 $1,114.80 ENTERED 05/30/18 19:04:11 Page 137 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/15/18 04/15/18 04/15/18 04/15/18 04/15/18 04/16/18 04/16/18 04/16/18 04/16/18 Page 31 May 29, 2018 4/14/2018 NAME: BECKERMAN LISA G TICKET #: 7136208668 DEPARTURE DATE: 04/16/2018 ROUTE: EWR CAK CLE EWR Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2431674704191506 DATE: 4/19/2018 Airfare, 04/15/18, April 15 purchase of one-way April 16 ticket from NYC-LGA to Cleveland, OH re First Energy Meeting. Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2431674704191506 DATE: 4/19/2018 Airfare, 04/15/18, April 15 purchase of April 17 one-way flight ticket from Cleveland, OH to NYC-LGA re First Energy meeting in Akron. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4597461 Date: 04/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597461 Date: 04/15/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4598380 Date: 04/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4598380 Date: 04/15/2018 Name: Lisa Beckerman Meals (100%) JULIA FURLONG 04/15/18 - WISEY'S VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2891437; DATE: 4/15/2018 Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2428066104171602 DATE: 4/17/2018 Court Calls, 04/16/18, Call in to court, Court Solutions Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Dinner, 04/16/18, Dinner while traveling., Luigi's, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Meals Other, 04/16/18, Snack while raveling., Hudson News, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $690.20 $690.20 $64.71 $64.71 $22.58 $70.00 $11.80 $8.19 $201.69 ENTERED 05/30/18 19:04:11 Page 138 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 Page 32 May 29, 2018 4/19/2018 Hotel - Lodging, 04/16/18, Hotel while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Car Rental, 04/16/18, Car rental while traveling., Hertz Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Court Calls, 04/16/18, Payment for court call held on 4/16/2018 at 2:00 PM (ET)., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4583344 Date: 04/16/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4583344 Date: 04/16/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4605127 Date: 04/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4605127 Date: 04/16/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253373 DATE: 4/16/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0733748020 DEPARTURE DATE: 04/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253391 DATE: 4/16/2018 NAME: ALBERINO SCOTT L TICKET #: 0733751204 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253391 DATE: 4/16/2018 NAME: ALBERINO SCOTT L TICKET #: 7136208851 DEPARTURE DATE: 04/17/2018 ROUTE: DCA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253561 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733762712 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253561 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY 18-50757-amk Doc 641-4 FILED 05/30/18 $135.16 $70.00 $80.44 $113.34 $10.00 $32.00 $398.76 $32.00 $587.96 ENTERED 05/30/18 19:04:11 Page 139 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/16/18 04/16/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 Page 33 May 29, 2018 TICKET #: 7136208934 DEPARTURE DATE: 04/17/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253587 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733762721 DEPARTURE DATE: 04/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253587 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 7136208948 DEPARTURE DATE: 04/18/2018 ROUTE: CLE LGA Travel - Ground Transportation VENDOR: LAUREN H. LEYDEN INVOICE#: 2431226104181901 DATE: 4/18/2018 Taxi/Car Service/Public Transport, 04/17/18, Car from home to airport, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Hotel - Lodging, 04/17/18, One night lodging at Marriott Courtyard Akron Downtown re: 4/17 First Energy meeting in Akron, OH, Marriott Courtyard Akron Downtown Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Hotel - Internet, 04/17/18, Internet charge while lodging at Marriott Courtyard Akron Downtown re 4/17 First Energy meeting in Akron, OH, Marriott Courtyard Akron Downtown Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Dinner, 04/17/18, Dinner at Cleveland Airport with First Energy team after First Energy meeting in Akron, OH, The Pub @ CLE Airport, Brad Kahn, Lauren Leyden, Desiree Busching, Rachel Wisotsky Travel - Ground Transportation VENDOR: LAUREN H. LEYDEN INVOICE#: 2432115904182101 DATE: 4/18/2018 Taxi/Car Service/Public Transport, 04/17/18, Car home after travel re FE, Juno Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 641-4 FILED 05/30/18 $32.00 $668.20 $32.72 $200.54 $4.95 $58.00 $47.80 $60.00 ENTERED 05/30/18 19:04:11 Page 140 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 Page 34 May 29, 2018 04/17/18, Taxi returning home from airport., Newark Cab Association Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2437224504202001 DATE: 4/20/2018 Taxi/Car Service/Public Transport, 04/17/18, Car home after working overtime., Uber Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 376 DATE: 4/17/2018 At Supreme Court Albany Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4627824 Date: 04/17/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4627824 Date: 04/17/2018 Name: Brad Kahn Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Parking, 04/17/18, Travel to Ohio on client business, Reagan National Airport Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Dinner, 04/17/18, Travel to Ohio on client business, Airport Cafe, Scott Alberino Meals - Business VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Meals Other, 04/17/18, Coffee with R. Giannantonio from FES., Dante Boccuzzi Speakeasy, Rick Giannantonio-FES, Zach Wittenberg Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 04/17/18, Lyft from home to LGA to attend meeting in Akron, Ohio for Retail Sale., Lyft Meals - Business VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lunch, 04/17/18, Food in Akron, OH hotel while attending meeting for Retail Sale., Courtyard Marriott, Zach Wittenberg Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 254804 DATE: 4/17/2018 NAME: ALBERINO SCOTT L TICKET 18-50757-amk Doc 641-4 FILED 05/30/18 $74.06 $170.00 $87.73 $25.00 $23.42 $24.00 $73.68 $4.50 $32.00 ENTERED 05/30/18 19:04:11 Page 141 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/17/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 Page 35 May 29, 2018 #: 0733827820 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 254804 DATE: 4/17/2018 NAME: ALBERINO SCOTT L TICKET #: 7137112907 DEPARTURE DATE: 04/17/2018 ROUTE: CLE DCA Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 04/18/18, Lyft from LGA to home after attending meeting in Akron, Ohio for Retail Sale., Lyft Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lodging, 04/18/18, Hotel accommodations while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4623181 Date: 04/18/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4623181 Date: 04/18/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256445 DATE: 4/18/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733924753 DEPARTURE DATE: 04/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256445CR DATE: 4/18/2018 NAME: WITTENBERG ZACHARY TICKET #: 7137682883 DEPARTURE DATE: 04/18/2018 ROUTE: CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256721 DATE: 4/18/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733934890 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256808 DATE: 4/18/2018 NAME: THOMPSON JULIE ANN TICKET #: 0733941725 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256808 DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $407.50 $146.45 $240.88 $75.68 $32.00 $-2.00 $32.00 $32.00 $744.14 ENTERED 05/30/18 19:04:11 Page 142 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 Page 36 May 29, 2018 4/18/2018 NAME: THOMPSON JULIE ANN TICKET #: 7137683120 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Dinner, 04/19/18, Overtime dinner, Seamless, Elise Bernlohr Meals (100%) 04/18/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800571; DATE: 4/19/2018 Meals (100%) 04/18/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800571; DATE: 4/19/2018 Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Wifi, 04/19/18, In-flight internet use re: Delta flight to Chicago., gogo - Delta Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257004 DATE: 4/19/2018 NAME: DOORLEY KATHERINE TICKET #: 0733951848 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257004 DATE: 4/19/2018 NAME: DOORLEY KATHERINE TICKET #: 7137683229 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257167 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 0733963405 DEPARTURE DATE: 04/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257167 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 7137962571 DEPARTURE DATE: 04/23/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257175 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 0733963408 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257175 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 7137962578 DEPARTURE DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $23.78 $31.03 $24.50 $9.95 $32.00 $314.76 $32.00 $1,488.27 $32.00 $1,488.27 ENTERED 05/30/18 19:04:11 Page 143 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/19/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/22/18 04/22/18 04/22/18 Page 37 May 29, 2018 04/25/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257263 DATE: 4/19/2018 NAME: FURLONG JULIA MARY TICKET #: 0733966342 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2437143904202001 DATE: 4/20/2018 Dinner, 04/20/18, Dinner while working late., Sweetgreen, Julie Thompson Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2893144 DATE: 4/22/2018 Patrick Chen - Kare Thai - 04/20/2018 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2450080805112314 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 04/20/18, Worked late, NYC Taxi Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258822 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734047086 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258856 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734049501 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258856 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 7138445064 DEPARTURE DATE: 04/26/2018 ROUTE: CLE.DTW AUS Meals (100%) DOUGLAS BADINI 04/18/18 - ANGELICO PIZZERIA(GLOVER VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2893143; DATE: 4/22/2018 Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2469186805071614 DATE: 5/7/2018 Airfare, 04/22/18, Purchase of April 25 one-way ticket from NYC to Cleveland, OH re: FES meeting Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251178 DATE: 5/9/2018 Vendor: Dial Car Voucher #: A4548238 Date: 04/22/2018 Name: Lisa 18-50757-amk Doc 641-4 FILED 05/30/18 $32.00 $11.83 $15.30 $39.10 $32.00 $32.00 $684.80 $30.23 $690.20 $64.71 ENTERED 05/30/18 19:04:11 Page 144 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/22/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 Page 38 May 29, 2018 Beckerman Car Service, Vendor: Dial Car Voucher #: A4548238 Date: 04/22/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4618198 Date: 04/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4618198 Date: 04/22/2018 Name: Lisa Beckerman Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2442026704240002 DATE: 4/24/2018 Dinner, 04/23/18, Dinner while working late, Sweetgreen, Julie Thompson Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Airfare, 04/23/18, Airfare to hearing in Cleveland Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Brandon Kinnard - Havana Central Times Square - 04/23/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Patrick Chen - Room Service 9th Ave) 04/23/2018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Parking, 04/23/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4559080 Date: 04/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4559080 Date: 04/23/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259829 DATE: 4/23/2018 NAME: BECKERMAN LISA G TICKET #: 0734108201 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259829 DATE: 4/23/2018 NAME: BECKERMAN LISA G TICKET #: 7138615455 DEPARTURE DATE: 04/25/2018 ROUTE: EWR CLE DCA Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 641-4 FILED 05/30/18 $69.84 $11.28 $454.20 $18.55 $21.80 $25.00 $65.43 $32.00 $1,338.50 $32.00 ENTERED 05/30/18 19:04:11 Page 145 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/23/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 Page 39 May 29, 2018 EXPRESS INVOICE#: 259869 DATE: 4/23/2018 NAME: DOORLEY KATHERINE TICKET #: 0734108221 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259869 DATE: 4/23/2018 NAME: DOORLEY KATHERINE TICKET #: 7138615477 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE DCA Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2444248704242104 DATE: 4/24/2018 Court Calls, 04/24/18, Call with court, Court Solution Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2446017504251608 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/24/18, Yellow Taxi home re: late night work First Energy, Yellow Taxi Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Dinner, 04/24/18, Overtime Dinner, Uber, Elise Bernlohr Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Dinner, 04/24/18, Travel to Ohio on client business., Luigi's Restaurant, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/24/18, Travel to Ohio on client business., Uber Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Court Calls, 04/24/18, Payment for court call held on 4/24/2018 at 11:00 AM (ET)., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4346500 Date: 04/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4346500 Date: 04/24/2018 Name: Lisa Beckerman Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload 18-50757-amk Doc 641-4 FILED 05/30/18 $454.84 $70.00 $41.16 $21.52 $14.85 $30.05 $70.00 $74.96 $30.15 ENTERED 05/30/18 19:04:11 Page 146 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/25/18 04/25/18 Page 40 May 29, 2018 INVOICE#: 2897828 DATE: 4/29/2018 Chris Christopher) Gessner - Terri 3rd Ave) - 04/24/2018 Travel - Ground Transportation TRIP 04/02/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Travel - Ground Transportation TRIP 03/28/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Travel - Ground Transportation TRIP 03/30/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914178-18 DATE: 4/28/2018 TRACKING #: 1ZFE09140191061704; SHIP DATE: 04/24/2018; SENDER: Jamie Tucker; NAME: David Griffing COMPANY: First Energy Corp ADDRESS: 341 White Pond Drive, Akron, OH 44320 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914178-18 DATE: 4/28/2018 TRACKING #: 1ZFE09140191061704; SHIP DATE: 04/24/2018; SENDER: Jamie Tucker; NAME: David Griffing COMPANY: First Energy Corp ADDRESS: 341 White Pond Drive, Akron, OH 44320 US; Document Production - In House REQUESTOR: J THOMPSON; DESCRIPTION: COLOR COPIES; QUANTITY: 418; DATE ORDERED: 4/24/18 Document Production - In House REQUESTOR: J THOMPSON; DESCRIPTION: B/W COPIES; QUANTITY: 7; DATE ORDERED: 4/24/18 Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Car to hotel re: meeting in Akron, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 18-50757-amk Doc 641-4 FILED 05/30/18 $185.20 $191.90 $191.90 $33.91 $1.15 $41.80 $0.70 $16.52 $19.84 ENTERED 05/30/18 19:04:11 Page 147 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 Page 41 May 29, 2018 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Car from meeting while in Akron, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Car to airport re: trip to Ohio for hearing, Uber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Breakfast, 04/25/18, Travel to Ohio on client business., Courtyard by Marriott, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Dinner, 04/25/18, Travel to Ohio on client business., Potbelly, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Travel to Ohio on client business., Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Hotel - Lodging, 04/25/18, Travel to Ohio on client business., Courtyard Marriott Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Car Rental, 04/25/18, Travel to Ohio on client business., Hertz Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Dinner, 04/25/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Hotel - Lodging, 04/25/18, Hotel while traveling., Courtyard Marriott Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Breakfast, 04/25/18, Breakfast while traveling., Market Fresh, Lisa Beckerman Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 18-50757-amk Doc 641-4 FILED 05/30/18 $101.30 $6.23 $9.80 $19.39 $217.83 $109.39 $12.60 $253.55 $6.44 $383.70 ENTERED 05/30/18 19:04:11 Page 148 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 42 May 29, 2018 2459419505011704 DATE: 5/1/2018 Car Rental, 04/25/18, Car rental while traveling., Avis Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Airfare, 04/25/18, Airfare from Akron re: hearing Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Daniella Roseman - Dig Inn 275 Madison - 04/25/2018 Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Dinner, 04/25/18, Dinner while in Akron re: meeting, Dante Boccuzzi, Joseph Sorkin Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251178 DATE: 5/9/2018 Vendor: Dial Car Voucher #: A4622013 Date: 04/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4622013 Date: 04/25/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4605767 Date: 04/25/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4605767 Date: 04/25/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2450080805112314 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 04/25/18, Worked late, NYC Taxi Meals (100%) 04/23/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800572; DATE: 4/26/2018 Meals (100%) 04/23/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800572; DATE: 4/26/2018 Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Parking, 04/26/18, Parking while attending court., ABM Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Lunch, 04/26/18, Lunch while traveling., 18-50757-amk Doc 641-4 FILED 05/30/18 $548.80 $21.29 $60.43 $107.76 $80.56 $42.36 $43.28 $25.80 $6.00 $7.58 ENTERED 05/30/18 19:04:11 Page 149 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 43 May 29, 2018 Potbelly Sandwhich Shop, Lisa Beckerman Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Taxi/Car Service/Public Transport, 04/26/18, Car from airport to hotel re: hearing, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Taxi/Car Service/Public Transport, 04/26/18, Car from airport re: hearing, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Hotel - Meals - Other, 04/26/18, Meal while re: hearing, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Hotel - Lodging, 04/26/18, Lodging re: hearing, Courtyard Marriott Travel - Auto Rental VENDOR: BRAD M. KAHN INVOICE#: 2469186805070902 DATE: 5/7/2018 Car Rental, 04/26/18, Car rental re: trip to/from Cleveland Airport to FES meeting in Akron, OH, Avis Car Rental Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2469186805070902 DATE: 5/7/2018 Hotel - Lodging, 04/26/18, One night lodging at the Courtyard Marriott Akron Downtown Hotel., Courtyard Marriott Akron Downtown Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2470002905070902 DATE: 5/7/2018 Court Calls, 04/26/18, Set up telephonic court line for second day hearing for First Energy Solultions, Court Solutions Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 04/26/18, Dinner while working late., Sweetgreen, Saurabh Sharad Prof Fees - Consultant Fees VENDOR: RIDGE POLICY GROUP LLC INVOICE#: 2 DATE: 4/26/2018 Akin Gump (First Energy Solutions Corp) PA Government Relations Representation 18-50757-amk Doc 641-4 FILED 05/30/18 $58.60 $19.65 $13.79 $281.21 $113.32 $240.06 $70.00 $17.37 $7,950.00 ENTERED 05/30/18 19:04:11 Page 150 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 44 May 29, 2018 Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2449344205230002 DATE: 5/23/2018 Hotel - Breakfast, 04/26/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2449344205230002 DATE: 5/23/2018 Hotel - Lodging, 04/26/18, Travel to Ohio on client business., Courtyard Marriott Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2449344205230002 DATE: 5/23/2018 Parking, 04/26/18, Travel to Ohio on client business, Reagan Parking Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263798 DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 0734297659 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263826 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734299627 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263890 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734302304 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263890 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 7140164253 DEPARTURE DATE: 04/26/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263893 DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 0734302305 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263893CR DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 7140164255 DEPARTURE DATE: 04/26/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263930 DATE: 4/26/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734306001 DEPARTURE 18-50757-amk Doc 641-4 FILED 05/30/18 $18.27 $223.59 $50.00 $32.00 $32.00 $32.00 $398.76 $32.00 $-320.21 $32.00 ENTERED 05/30/18 19:04:11 Page 151 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/26/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 45 May 29, 2018 DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263930 DATE: 4/26/2018 NAME: THOMPSON JULIE ANN TICKET #: 7140164277 DEPARTURE DATE: 04/26/2018 ROUTE: CLE.IAD AUS Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 264003 DATE: 4/26/2018 NAME: BECKERMAN LISA G TICKET #: 0734309250 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Transcripts VENDOR: TRANSCRIPTS PLUS INC INVOICE#: 2018-105 DATE: 4/27/2018 FERC Adv. Pro. Hearing 4/24/18 Transcript Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190662478; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Davis Wright Tremaine LLP ADDRESS: 1201 3rd Avene, Seattle, WA 98101 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190699868; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Dan Esty COMPANY: Etsy & Associates ADDRESS: 213 Preston Terrace, Cheshire, CT 06410 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190967201; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Calfee Halter & Griswold, LLP ADDRESS: 1405 East Sixth Street, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191552237; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Jackson Kelly P LLC ADDRESS: 500 Lee Street, East, Charleston, WV 25301 US; 18-50757-amk Doc 641-4 FILED 05/30/18 $469.84 $32.00 $87.60 $26.80 $22.28 $17.82 $17.82 ENTERED 05/30/18 19:04:11 Page 152 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 46 May 29, 2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191853573; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Gibson Dunn & Crutcher ADDRESS: 333 South Grand Avene, Los Angeles, CA 90071 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191854018; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: J E Cichanowicz Incororated ADDRESS: 236 N. Santa Criz Ave., Los Gatos, CA 95030 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140192342917; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Deloitte Transactions & Business ADDRESS: Analytics, LLP, Hermatage, TN 37076 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140192771374; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Whiteley BPS Planning Ventures LLC ADDRESS: 12000 HEATHERDANE DR, Saint Louis, MO 63131 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140194722066; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Lewis Brisbois Bisgaard & Smith LLP ADDRESS: 633 W 5th Street, Los Angeles, CA 90071 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140194982455; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Knox McLauglin Gornall & Sennett PC 18-50757-amk Doc 641-4 FILED 05/30/18 $26.80 $26.80 $22.22 $27.83 $26.80 $17.82 ENTERED 05/30/18 19:04:11 Page 153 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 47 May 29, 2018 ADDRESS: 120 West Tenth Stret, Erie, PA 16501 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140195987663; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Economists Incorporated ADDRESS: 1200 New Hampshire Avenue, NW, Washington, DC 20036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140196923621; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Dey Pitney ADDRESS: 300 Kanawha Boulevard, East, Charleston, WV 25301 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197050009; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Carpenter Mccadden & Lane LLP ADDRESS: 106 Chesley Drive, Media, PA 19063 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197136891; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Greenberg Trairig LLP ADDRESS: 54 State Street, Albany, NY 12207 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197877573; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Babst, Calland, Clements & Zomnir, ADDRESS: 2 Gateway Center, 6th Floor, Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140198195727; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: 18-50757-amk Doc 641-4 FILED 05/30/18 $15.19 $17.82 $15.19 $22.22 $17.82 $22.22 ENTERED 05/30/18 19:04:11 Page 154 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 48 May 29, 2018 Jackson Lewis PC ADDRESS: 75 Park Plaza, Boston, MA 02116 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140198835768; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Law Firm of Russell R. Johnson III ADDRESS: 2258 Wheatlands Drive, Manakin Sabot, VA 23103 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490220525; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Steptoe & Johnson PLLC ADDRESS: 400 White Oaks Blvd., Bridgeport, WV 26330 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490285591; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Martin & Obermaier LLC ADDRESS: 565 Fifth Ave., New York, NY 10017 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490679424; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Navigant Consulting Inc. ADDRESS: 30 S. Wacker Dr., Suite 1300, Chicago, IL 60606 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490724740; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: The Levicoff Law Firm ADDRESS: 650 Smithfield St., Suite 1900, Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491131816; SHIP DATE: 04/27/2018; SENDER: 18-50757-amk Doc 641-4 FILED 05/30/18 $24.44 $35.35 $35.02 $39.42 $35.02 $32.39 ENTERED 05/30/18 19:04:11 Page 155 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 49 May 29, 2018 Julia Furlong; NAME: COMPANY: Morgan Lewis & Bockius LLP ADDRESS: 1701 Market St., Philadelphia, PA 19103 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491381136; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: The Brattle Group ADDRESS: 44 Brattle Street, Cambridge, MA 02138 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491687799; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Penny Legal Group, LLC ADDRESS: Suite 201, Harrisburg, PA 17102 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491836690; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Roetzel & Andress LLP ADDRESS: 222 South Main St., Akron, OH 44308 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144492523641; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Rawle & Henderson LL COMPANY: The Widener Building ADDRESS: One South Penn Square, Philadelphia, PA 19107 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144492848309; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Skadden Arps Slate Meagher & Flom ADDRESS: Four Times Square, New York, NY 10036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144493151354; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: 18-50757-amk Doc 641-4 FILED 05/30/18 $43.88 $32.39 $35.02 $32.39 $35.02 $35.02 ENTERED 05/30/18 19:04:11 Page 156 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 50 May 29, 2018 Tucker Ellis LLP ADDRESS: 950 Main Ave., Suite 1100, Cleveland, OH 44113 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494186986; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Litchfield Cavo LLP COMPANY: One Gateway Center, Suite 600 ADDRESS: 420 Duquesne Blvd., Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494408085; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Ross Brittain & Schonberg ADDRESS: 6480 Rockside Woods Blvd. South, Cleveland, OH 44131 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494510035; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Porter Wright Morris & Arthur LLP ADDRESS: 41 South High St., Columbus, OH 43215 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495154080; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Philip Elwell Troy Esq. ADDRESS: 217 Ash Court, Wexford, PA 15090 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495172131; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Dewey Square Group, LLC ADDRESS: Suite 500, Washington, DC 20005 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495650187; SHIP DATE: 04/27/2018; SENDER: Jimmy Leighton; NAME: George T. 18-50757-amk Doc 641-4 FILED 05/30/18 $35.02 $35.02 $39.42 $39.48 $32.39 $35.02 ENTERED 05/30/18 19:04:11 Page 157 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 51 May 29, 2018 Snyder COMPANY: Stonecipher Law Firm ADDRESS: 125 First Ave., Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144496892058; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Squire Patton Boggs US LLP ADDRESS: 4900 Key Tower, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498016796; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: RL Banks & Associates Inc. ADDRESS: 2107 Wilson Blvd. #750, Arlington, VA 22201 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498029675; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Wilkinson Barker Knauer LLP ADDRESS: Suite 800N, Washington, DC 20036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498356151; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Benesch Friedlander Coplan & Aronof ADDRESS: 200 Public Square, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498467951; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Mololamken LLP ADDRESS: 430 Park Ave., Floor 6, New York, NY 10022 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498581710; SHIP DATE: 04/27/2018; SENDER: 18-50757-amk Doc 641-4 FILED 05/30/18 $35.02 $32.39 $32.39 $35.02 $35.02 $39.48 ENTERED 05/30/18 19:04:11 Page 158 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/29/18 Page 52 May 29, 2018 Julia Furlong; NAME: COMPANY: Law Office of Kathy Kolich ADDRESS: 1521 Hightower Drive, Uniontown, OH 44685 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498596035; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Spillman, Thomas & Battle ADDRESS: 300 Kanawha Blvd., East, Charleston, WV 25301 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498891528; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Mansour Gavin LPA COMPANY: North Point Tower ADDRESS: 1001 Lakeside Ave., Suite 1400, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499053619; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Scanlon, Howley & Doherty, P.C. ADDRESS: 217 Wyoming Ave., Scranton, PA 18503 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499246741; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Marnen Mioduszewski COMPANY: Bordonaro Wagner & Sinnott, LLC ADDRESS: 516 West Tenth Street, Erie, PA 16502 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499994102; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: FES Team COMPANY: Black McCuskey Souers & Arbaugh, LP ADDRESS: 220 Market Ave. S, Canton, OH 44702 US; Meals (100%) JULIA FURLONG 4/26/18 - CREPEAWAY VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 18-50757-amk Doc 641-4 FILED 05/30/18 $35.02 $35.02 $35.02 $35.02 $35.02 $23.92 ENTERED 05/30/18 19:04:11 Page 159 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/29/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 Page 53 May 29, 2018 2897827; DATE: 4/29/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4623736 Date: 04/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4623736 Date: 04/29/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2465495405070902 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/30/18, Client meeting., Uber Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2465495405070902 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/30/18, Taxi from meeting re OH Landscape., Uber Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1804; DATE: 4/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1804; DATE: 4/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1804; DATE: 4/30/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494186986; SHIP DATE: 04/30/2018; SENDER: Julia Furlong; NAME: FLOORSTESUITE- 600 COMPANY: LITCHFIELD CAVO LLP ADDRESS: 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222 US; $64.71 $19.66 $20.05 $1.42 $13.20 $53.35 $15.90 Current Expenses $77,916.05 Total Amount of This Invoice 18-50757-amk Doc 641-4 FILED 05/30/18 $3,813,095.30 ENTERED 05/30/18 19:04:11 Page 160 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 18-50757-amk Doc 641-4 Page 54 May 29, 2018 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 161 of REMITTANCE COPY Return with Payment FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 Invoice Number Invoice Date Client Number Matter Number 1773850 05/29/18 696597 0005 FED I.D. NO. 75-1338644 If sending remittance via Postal Mail please remit to: AKIN GUMP STRAUSS HAUER & FELD LLP Dept. 7247-6838 Philadelphia, PA 19170-6838 If sending remittance via Overnight Courier please remit to: FIRST DATA REMITCO AKIN GUMP STRAUSS - 6838 400 White Clay Center Drive Newark, DE 19711 If sending remittance via Wire Please use the following instructions: AKIN GUMP STRAUSS HAUER & FELD LLP CITI PRIVATE BANK 1101 Pennsylvania Avenue, NW Suite 900 Washington, DC 20004 Account #: Redacted ABA# Redacted Ref: 696597/0005, Invoice No. 1773850 (For wires originating outside the US reference Swift ID# Redacted ) One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 641-4 FILED 05/30/18 ENTERED 05/30/18 19:04:11 Page 162 of