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 SIXTH 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 SEPTEMBER 1, 2018 THROUGH SEPTEMBER 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: Total Fees Requested in the Statement: September 1, 2018 through September 30, 2018 $2,786,235.00 (80% of $3,482,793.75) Total Expenses Requested in the Statement: $151,714.83 Total Fees and Expenses for Which Interim Allowance Is Sought: $3,634,508.58 Total Fees and Expenses to be Paid Under the Interim Compensation Order: $2,937,949.83 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 1598 FILED 10/29/18 ENTERED 10/29/18 15:11:54 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 September 1, 2018 through September 30, 2018 (the “Fee Period”). Specifically, Akin Gump seeks (i) interim allowance of $3,634,508.58 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $2,786,235.00, which is equal to 80% of the total amount of compensation ($3,482,793.75) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $151,714.83 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. 18-50757-amk Doc 1598 2 FILED 10/29/18 ENTERED 10/29/18 15:11:54 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 4,009.15 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 1598 3 FILED 10/29/18 ENTERED 10/29/18 15:11:54 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 $3,634,508.58 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $2,786,235.00, which is equal to 80% of the total amount of compensation ($3,482,793.75) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $151,714.83 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. [remainder of page intentionally left blank] 18-50757-amk Doc 1598 4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 4 of 7 Dated: October 29, 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 1598 5 FILED 10/29/18 ENTERED 10/29/18 15:11:54 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 1598 FILED 10/29/18 ENTERED 10/29/18 15:11:54 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 October 29, 2018, in Washington, D.C. Respectfully submitted, By: /s/ Scott L. Alberino Scott L. Alberino A Partner of Akin Gump 18-50757-amk Doc 1598 2 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 7 of 7 EXHIBIT A Statement of Fees by Subject Matter 18-50757-amk Doc 1598-1 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 1 of 2 FIRSTENERGY SOLUTIONS CORP., et al. SEPTEMBER 1, 2018 THROUGH SEPTEMBER 30, 2018 Task Code 2 3 4 6 7 8 9 10 11 12 13 14 16 17 18 19 22 24 25 26 27 28 29 30 31 32 34 35 36 Matter Hours General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals' Fee Applications/Reports Retention of Professionals Creditor Meetings Court Hearings Financial Reports and Analysis DIP, Cash Collateral Usage and Exit Financing Executory Contracts/License Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance 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 Lease Matters Government Affairs – Federal Government Affairs – State TOTAL 18-50757-amk Doc 1598-1 FILED 10/29/18 Value 53.70 112.70 19.60 $40,281.50 $77,395.00 $12,978.50 47.60 70.20 91.90 3.10 13.80 301.70 204.00 592.40 2.60 195.50 22.10 19.60 503.20 93.00 348.70 87.55 8.90 26.50 29.50 86.80 9.20 250.10 10.10 526.70 47.90 230.50 $31,006.00 $77,232.00 $79,430.00 $4,262.50 $13,914.00 $241,366.00 $185,370.00 $579,891.00 $3,300.50 $148,778.50 $16,132.50 $19,341.00 $434,833.00 $107,337.50 $314,066.00 $89,374.25 $8,219.00 $22,721.50 $32,130.50 $83,484.00 $7,814.50 $220,869.50 $12,045.50 $401,686.00 $34,500.00 $183,033.50 4,009.15 $3,482,793.75 ENTERED 10/29/18 15:11:54 Page 2 of 2 EXHIBIT B Attorneys and Paraprofessionals’ Information 18-50757-amk Doc 1598-2 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 1 of 5 FIRSTENERGY SOLUTIONS CORP., et al. SEPTEMBER 1, 2018 THROUGH SEPTEMBER 30, 2018 Partner Department Year of Admission Rate Hours Amount Scott Alberino Financial Restructuring 2000 $1,375.00 198.25 $272,593.75 David Applebaum Energy Regulation 2001 $970.00 1.30 $1,261.00 Lisa Beckerman Financial Restructuring 1989 $1,375.00 124.80 $171,600.00 David Botter Financial Restructuring 1990 $1,375.00 85.40 $117,425.00 Rick Burdick Corporate 1976 $1,350.00 6.70 $9,045.00 Chip Cannon Energy Regulation 1995 $1,045.00 109.30 $114,218.50 Brian Carney Litigation 2006 $990.00 11.50 $11,385.00 Sean D’Arcy Public Law & Policy 1992 $910.00 115.10 $104,741.00 Kathryn Deal Litigation 2004 $840.00 5.30 $4,452.00 Ira Dizengoff Financial Restructuring 1993 $1,475.00 35.60 $52,510.00 Seamus Duffy Litigation 1987 $970.00 21.50 $20,855.00 Brad Kahn Financial Restructuring 2008 $1,070.00 204.40 $218,708.00 Lauren Leyden Labor 2006 $1,070.00 139.20 $148,944.00 Sean O’Donnell Litigation 2000 $1,240.00 21.10 $26,164.00 David Quigley Environmental 1999 $860.00 20.00 $17,200.00 Abid Qureshi Financial Restructuring 1995 $1,375.00 86.40 $118,800.00 Meng Ru Corporate 2005 $970.00 2.90 $2,813.00 Pratik Shah Litigation 2001 $1,070.00 13.50 $14,445.00 Joseph Sorkin Litigation 2001 $1,045.00 128.10 $133,864.50 C. Fairley Spillman Litigation 1984 $970.00 1.30 $1,261.00 Henry Terhune Public Law & Policy 1989 $880.00 52.90 $46,552.00 Lucas Torres Corporate 1992 $1,140.00 10.80 $12,312.00 James Tucker Public Law & Policy 1997 $930.00 25.20 $23,436.00 18-50757-amk Doc 1598-2 1 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 2 of 5 James Tysse Litigation 2008 $860.00 1.80 $1,548.00 Josh Williams Tax 2004 $1,010.00 4.60 $4,646.00 Zachary Wittenberg Corporate 1999 $1,095.00 119.50 $130,852.50 David Zensky Litigation 1988 $1,240.00 6.20 $7,688.00 Partner Blended Rate: $1,152.43 Senior Counsel or Counsel Department Year of Admission Rate Hours $1,789,320.25 Value Michael Bonsignore Corporate 2009 $860.00 12.90 $11,094.00 Todd Brecher Energy Regulation 2009 $790.00 61.40 $48,506.00 Ashley Edison Brown Intellectual Property 2011 $790.00 32.10 $25,359.00 Jesse Brush Corporate 2009 $890.00 1.20 $1,068.00 Desiree Busching Labor 2012 $890.00 78.40 $69,776.00 Christopher Carty Litigation 2010 $890.00 100.85 $89,756.50 Z.W. Julius Chen Litigation 2010 $820.00 30.80 $25,256.00 Kate Doorley Financial Restructuring 2012 $915.00 174.85 $159,987.75 Adam Hockensmith Litigation 2012 $810.00 7.50 $6,075.00 Amanda Kane Litigation 2010 $820.00 23.80 $19,516.00 Angeline Koo Litigation 2005 $835.00 28.20 $23,547.00 Stephanie Lindemuth Litigation 2013 $810.00 51.30 $41,553.00 William Mongan Litigation 2012 $860.00 17.30 $14,878.00 Joanna Newdeck Financial Restructuring 2006 $990.00 5.50 $5,445.00 Andrew Oelz Environment & Natural Resources 2001 $815.00 6.10 $4,971.50 Rachel Presa Litigation 2011 $885.00 69.20 $61,242.00 Carroll Skehan Litigation 2012 $750.00 34.70 $26,025.00 J. Porter Wiseman Energy Regulation 2008 $815.00 46.50 $37,897.50 Daniel Zimmerman Corporate 2002 $910.00 1.60 $1,456.00 18-50757-amk Doc 1598-2 2 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 3 of 5 Counsel or Senior Counsel Blended Rate: $858.72 Associate Department Year of Admission Rate Hours $673,409.25 Value Zachary Adorno Financial Restructuring 2016 $620.00 165.55 $102,641.00 Douglas Badini Corporate 2017 $590.00 13.70 $8,083.00 David Bethea Litigation 2015 $645.00 96.70 $62,371.50 Natasha Burnett Corporate 2017 $590.00 20.10 $11,859.00 Patrick Chen Financial Restructuring 2018 $540.00 123.20 $66,528.00 Menachem Danishefsky Tax 2011 $835.00 22.60 $18,871.00 Kelly Eno Litigation 2014 $765.00 2.10 $1,606.50 Julia Furlong Financial Restructuring 2015 $710.00 76.70 $54,457.00 Christopher Gessner Litigation 2013 $765.00 88.80 $67,932.00 James Leighton Financial Restructuring 2017 $540.00 147.80 $79,812.00 Erin Parlar Litigation 2015 $715.00 59.70 $42,685.50 Daniella Roseman Litigation 2016 $590.00 10.10 $5,959.00 Saurabh Sharad Litigation 2015 $715.00 31.70 $22,665.50 Miles Taylor Financial Restructuring pending $540.00 1.60 $864.00 Julie Thompson Financial Restructuring 2015 $620.00 139.50 $86,490.00 Tiffanye Threadcraft Corporate 2013 $765.00 2.90 $2,218.50 Kaitlyn Tongalson Litigation 2017 $590.00 12.00 $7,080.00 John White Energy Regulation 2014 $725.00 47.20 $34,220.00 Jeffrey Wiener Labor 2014 $765.00 83.90 $64,183.50 Richard R. Williams Litigation 2014 $765.00 75.60 $57,834.00 Rachel Wisotsky Labor 2016 $645.00 115.95 $74,787.75 Sarah Withers Corporate 2014 $765.00 60.90 $46,588.50 Stacy Kobrick Senior Staff Attorney 2003 $700.00 10.70 $7,490.00 18-50757-amk Doc 1598-2 3 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 4 of 5 Karen Woodhouse Staff Attorney 2002 $360.00 48.40 Associate Blended Rate: $648.18 Legal Assistant Department Year of Admission Rate Hours $17,424.00 $944,651.25 Value Brian Bevins Research $255.00 1.80 $459.00 Adria Hicks Litigation $325.00 12.80 $4,160.00 Brenda Kemp Financial Restructuring $330.00 5.50 $1,815.00 Dagmara KrasaBerstell Financial Restructuring $385.00 49.10 $18,903.50 Lois LeBar Global Projects & Finance $430.00 21.30 $9,159.00 Camillo Morales Public Policy $230.00 20.20 $4,646.00 Alondra Munoz Litigation $195.00 4.80 $936.00 Samuel Olswanger Public Policy $350.00 26.10 $9,135.00 W. Matt Pinkney Trial Services $185.00 20.00 $3,700.00 Francesco Racanati Trial Services $185.00 6.00 $1,110.00 Molly Reichert Financial Restructuring $235.00 2.40 $564.00 George Ruge Litigation $350.00 8.50 $2,975.00 Elizabeth Sainte Litigation $260.00 6.00 $1,560.00 Tracy Southwell Litigation $385.00 8.30 $3,195.50 Geoffrey Verhoff Public Policy $675.00 17.60 $11,880.00 Shawn Whites Energy Regulation $270.00 4.50 $1,215.00 Legal Assistant Blended Rate: $350.92 $75,413.00 Total Hours: 4,009.15 Total Fees Requested $3,482,793.75 Total Blended Rate: $868.71 18-50757-amk Doc 1598-2 4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 5 of 5 EXHIBIT C Schedule of Expenses 18-50757-amk Doc 1598-3 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 1 of 2 FIRSTENERGY SOLUTIONS CORP., et al. SEPTEMBER 1, 2018 THROUGH SEPTEMBER 30, 2018 DISBURSEMENT SUMMARY Disbursement Activity Amount Courier Service/Messenger Service – Off Site $180.38 Document Retrieval/PACER Fees $1,027.99 Document Production/Copies $202.80 Filing Fees $540.00 Meals – Business $2,782.51 Professional Fees – Data Site Fees $125,899.90 Telephone/CourtSolutions Charges $280.00 Transcripts $2,857.36 Travel – Airfare $7,162.80 Travel – Auto Rental $733.95 Travel – Ground Transportation $5,734.80 Travel – Lodging (Hotel, Apt, Other) $3,703.52 Travel – Parking $186.50 Travel – Telephone/Fax/WiFi Fees $422.32 TOTAL 18-50757-amk $151,714.83 Doc 1598-3 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 2 of 2 EXHIBIT D Invoices 18-50757-amk Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 1 of 108 FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO Invoice Number Invoice Date Client Number Matter Number 1798245 10/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0004 0006 0007 0008 0009 0010 0011 0012 0013 0014 0016 0017 0018 0019 0022 0024 0025 0026 0027 0028 0029 0030 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals Fee Applications/Reports Retention of Professionals Creditor Meetings Court Hearings Financial Reports and Analysis DIP, Cash Collateral Usage and Exit Financing Executory Contracts/license Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance 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 Critical Vendor Issues HOURS 53.70 112.70 VALUE $40,281.50 $77,395.00 19.60 $12,978.50 47.60 70.20 91.90 3.10 13.80 $31,006.00 $77,232.00 $79,430.00 $4,262.50 $13,914.00 301.70 204.00 592.40 2.60 195.50 22.10 $241,366.00 $185,370.00 $579,891.00 $3,300.50 $148,778.50 $16,132.50 19.60 503.20 93.00 $19,341.00 $434,833.00 $107,337.50 348.70 $314,066.00 87.55 8.90 26.50 29.50 86.80 9.20 $89,374.25 $8,219.00 $22,721.50 $32,130.50 $83,484.00 $7,814.50 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 2 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 0031 0032 0034 0035 0036 Page 2 October 29, 2018 Energy Regulatory Issues FENOC Lease Matters Government Affairs- Federal Government Affairs- State TOTAL 18-50757-amk Doc 1598-4 FILED 10/29/18 250.10 10.10 526.70 47.90 230.50 $220,869.50 $12,045.50 $401,686.00 $34,500.00 $183,033.50 4009.15 $3,482,793.75 ENTERED 10/29/18 15:11:54 Page 3 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Page 3 October 29, 2018 Date 09/04/18 09/04/18 Tkpr ZNA JWL Task 0002 0002 09/05/18 09/05/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/07/18 09/07/18 PCC JWL JLS LGB DHB BMK JMW JPW GDC JMF ZNA TLB PCC JWL KND SS KND 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 09/10/18 LGB 0002 09/10/18 JWL 0002 09/11/18 LGB 0002 09/11/18 BMK 0002 09/11/18 KND 0002 Confer with J. Leighton re working group list. Update task list (.3); confer with Z. Adorno re working group list (.1); correspond with internal team re same (.1); update same (.2). Correspond with D. Botter re case calendar. Review (.1) and revise task list (.1). Attend phone call with Akin Gump attorneys re case status and tasks. Review tasklist (.2); participate in AG weekly team call (.5). Attend team call. Attend case update call. Attend weekly status call. Attend team conference call. Participate on status call. Review task list (.2); attend weekly task list call with Akin team (.5). Attend task list call. Attend team status call. Attend task list call. Review (.1) and circulate task list (.1); participate in task list call (.5). Attend task list call. Attend to correspondence re case management. Emails with A&M team re updates and open items (.1); confer with S. Alberino re updates and open items (.5). Review task list (.2); telephone conference with J. Leighton re comments to same (.1). Call with L. Beckerman re task list (.1); revise same (.2, .2); attend to emails re task code questions (.2); review case calendar and recent docket entries (.4). Review email from Vassiles re hearing calendar (.1); respond to same (.1). Review and comment on team task list (.2); call with K. Doorley re case status (.2). Attend call with B. Kahn re case updates. 09/12/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 09/17/18 09/17/18 09/18/18 09/19/18 JWL JLS AQ DHB SLA BMK WFM JMW JPW GDC JMF ZNA PCC JWL JAT KND JWL EMS EMS JWL 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 Update task list. Phone call with Akin Gump attorneys re case status and tasks. Attend team task list call. Attend weekly team call. Attend meeting with team re pending legal matters. Attend team task list call (.7); provide comments to task list (.3). Attend team call re FES task list. Atend team weekly status call. Attend team conference call. Participate on status call. Review task list (.1); attend weekly task list call with Akin team (.7). Attend task list call. Attend task list call. Circulate task list (.1); weekly task list call (.7); revise task list (.3). Participate in task list call. Attend task list call. Revise task list (.3); email L. Beckerman and B. Kahn re same (.1). Organize legal chart for attorney review. Organize legal chart for attorney review. Coordinate with assistant and other attorneys re travel for settlement 18-50757-amk Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.10 0.70 0.10 0.20 0.50 0.70 0.50 0.50 0.50 0.50 0.50 0.70 0.50 0.50 0.50 0.70 0.50 0.50 0.60 0.30 1.10 0.20 0.40 0.20 0.20 0.70 0.70 0.70 0.70 1.00 0.70 0.70 0.70 0.70 0.80 0.70 0.70 1.10 0.70 0.70 0.40 5.10 0.90 0.20 Page 4 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date Tkpr Task 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 09/25/18 09/25/18 JLS LGB DHB BMK WFM JPW GDC JMF ZNA PCC JWL JAT KND LGB TS 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 09/26/18 09/27/18 09/27/18 09/27/18 09/27/18 JWL LGB AQ DHB SLA 0002 0002 0002 0002 0002 09/27/18 09/27/18 BMK CWC 0002 0002 09/27/18 09/27/18 09/27/18 JMW GDC JMF 0002 0002 0002 09/27/18 09/27/18 09/27/18 ZNA PCC JWL 0002 0002 0002 09/27/18 JAT 0002 09/27/18 KND 0002 09/28/18 09/28/18 ZNA JWL 0002 0002 09/28/18 09/29/18 MRR MAT 0002 0002 09/04/18 09/04/18 09/05/18 JFN JAT LGB 0003 0003 0003 09/05/18 JFN 0003 09/05/18 BMK 0003 09/05/18 DK 0003 18-50757-amk Page 4 October 29, 2018 Hours agreement hearing. Attend phone call with Akin Gump attorneys re case status and tasks. Participate in weekly team call (.5); review task list (.2). Attend team call. Attend team task list call. Attend FES team call. Attend team conference call. Participate on weekly status call. Review task list (.1); attend call with Akin team re same (.5). Attend task list call. Attend task list call. Circulate task list (.1); participate in weekly task list call (.5). Participate in task list call (.5); prepare for same (.3) Attend task list call. Review comment on task list. Review updates to data room (.3); prepare summary of same (.7); prepare updated index of same (.3). Review and revise task list. Review task list (.2); participate in weekly AG call (.4). Attend weekly team call re task list review. Attend team call re all open matters. Attend call with FR team re pending legal matters (.4); follow-up confer with DC FR team re same (.6). Attend team task list call (.4); review updated task list (.3). Participate in weekly call between Akin team members re various tasks in connection with chapter 11 proceedings. Attend weekly status call. Participate on status call. Review task list (.1); attend call re Akin team re same (.4); follow-up confer with DC FR team re same (.6). Attend task list call (.4); follow up meeting with DC team re same (.6). Attend task list call. Circulate task list (.1); emails re same (.1); call re case status and task list (.4); follow-up meeting with team re same (.6); email K. Doorley re hearing dates and outlook invitations (.1). Attend to emails re hearing transcript (.2); prep for task list call (.2); participate in same (.4); participate in post call team discussion (.6). Attend task list call (.4); follow-up with S. Alberino, J. Thompson, J. Furlong, Z. Adorno and J. Leighton re same (.6). Call with Willkie re general case questions. Review case calendar and circulate outlook invitations for upcoming hearings (.5); update task list (.3); circulate same (.1). Attend to docket updates and circulation. Review case background documents in advance of meeting with FES team. Email J. Thompson re status of first quarterly fee application. Attend to emails re interim fee statement. Attend telephone conference with B. Kahn, J. Newdeck, D. KrasaBerstell, J. Thompson re interim fee application (.5); review draft first interim fee application and comment re same (1.4). Email with J. Thompson re inquiries from other professionals re interims (.1, .1); review status of same (.1). Attend call with L. Beckerman, J. Thompson, J. Newdeck, D. KrasaBerstell re interim fee apps. Attend telephone conference with the team re drafting and filing of the 1st interim fee application (.5); update fees and expenses tracking chart (1.5); prepare summary of monthly fee statements and holdbacks (.7). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.50 0.70 0.50 0.50 0.50 0.50 0.50 0.60 0.50 0.50 0.60 0.80 0.50 0.20 1.30 0.20 0.60 0.40 0.40 1.00 0.70 0.40 0.40 0.40 1.10 1.00 0.40 1.30 1.40 1.00 0.30 0.90 1.90 1.60 0.10 0.60 1.90 0.30 0.50 2.70 Page 5 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/05/18 Tkpr JAT Task 0003 09/06/18 LGB 0003 09/06/18 09/06/18 JWL JAT 0003 0003 09/07/18 09/07/18 09/08/18 09/08/18 09/09/18 09/09/18 09/10/18 JFN JAT LGB BMK JAT KND DK 0003 0003 0003 0003 0003 0003 0003 09/10/18 09/10/18 ZNA JAT 0003 0003 09/11/18 LGB 0003 09/11/18 09/11/18 09/11/18 SLA BMK DK 0003 0003 0003 09/11/18 09/11/18 09/11/18 09/11/18 ZNA PCC JWL JAT 0003 0003 0003 0003 09/12/18 09/12/18 09/12/18 SLA BMK DK 0003 0003 0003 09/12/18 09/12/18 09/12/18 09/12/18 JMF ZNA PCC JAT 0003 0003 0003 0003 09/13/18 09/13/18 09/13/18 09/13/18 SLA JMF PCC JAT 0003 0003 0003 0003 09/14/18 09/14/18 SLA BMK 0003 0003 09/14/18 09/14/18 09/17/18 09/18/18 JMF JAT JAT JAT 0003 0003 0003 0003 18-50757-amk Page 5 October 29, 2018 Attend to emails re interim fee application (.5); participate in call re same (.5). Email with J. Thompson re draft of first interim fee application (.1); email with C. Fratta re blended rate information (.2); review revised draft of first interim fee application and mark up same (2.0). Review and comment on interim fee application. Revise interim fee application (4.5); emails re same (.4); call with L. Beckerman re same (.1). Emails with J. Thompson re Akin interim and follow up re same (.1, .1). Revise interim fee application (5.9); emails re same (.5). Review B. Kahn's comments to interim compensation application. Review and comment on interim fee application. Revise interim fee application (1.9); emails re same (.3). Draft language for interim fee application. Confer with J. Thompson re exhibits to fee application (.2); draft exhibits for the application (1.5); update cover page thereof (.4); draft status email for attorneys (.2). Attend to fee app review procedure. Review fee statement (1.6); emails re same (.4); revise conflicts schedule (1.2); confer re D. Krasa-Berstell re exhibits (.2). Review exhibits to first interim fee application (.4); review email from B. Kahn re same (.1); respond to same (.1); email J. Thompson/D. Krasa-Berstell re same (.1); review responses to same (.1). Review interim fee application. Review and comment on interim fee application. Confer with J. Thompson re revisions to fee application (.2); review exhibits to fee application (.8); update fee application with complete set of exhibits (1.3); confer with attorneys re status (.2). Review fee statement for confidentiality and privilege. Review fee statement for privilege and confidentiality. Review fee statement for confidentiality and privilege. Revise fee application (1.0); confer with D. Krasa-Berstell re same (.2); attend to emails re same (1.5); review fee statement for privilege and confidentiality (3.7). Review and revise interim fee application. Review and comment on interim fee statement. Confer with J. Thompson re revisions to fee application (.2); review additional data for fee application (.6); prepare the above for attorney review (.2); update exhibits to fee application (.6). Review fee statement for privilege and confidentiality. Review fee statement for confidentiality and privilege. Draft Akin first interim fee application. Revise fee application (4.1); emails re same (.7); call with D. KrasaBerstell re same (.2). Review interim fee application. Review fee statement for privilege and confidentiality. Draft Akin first interim application. Revise interim fee application (1.8); emails re same (.6); call with L. Beckerman re same (.1); call with Quinn re same (.1). Review and revise interim fee application. Finalize interim fee statement (.4); emails with Milbank re notice of same (.2). Review fee statement for privilege and confidentiality. Revise Akin application (2.1); emails re same (1.3). Attend to emails re fee statements (.2); emails re fee statement (.3). Review fee statement for privilege and confidentiality (4.8); emails re same (.3). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 1.00 2.30 0.70 5.00 0.20 6.40 0.40 2.40 2.20 0.50 2.30 0.30 3.40 0.80 0.80 0.70 2.50 1.10 0.30 4.20 6.40 1.80 0.50 1.60 2.50 2.10 1.00 5.00 0.50 2.30 1.90 2.60 1.60 0.60 2.70 3.40 0.50 5.10 Page 6 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/23/18 09/24/18 Tkpr JAT JMF Task 0003 0003 09/24/18 09/24/18 ZNA JAT 0003 0003 09/25/18 09/26/18 09/26/18 09/27/18 09/28/18 09/28/18 09/28/18 JAT JMF PCC PCC JMF ZNA PCC 0003 0003 0003 0003 0003 0003 0003 09/28/18 JWL 0003 09/28/18 09/28/18 09/07/18 09/07/18 09/11/18 JAT MRR BMK PCC LGB 0003 0003 0004 0004 0004 09/12/18 JFN 0004 09/12/18 09/13/18 09/13/18 09/13/18 09/14/18 JAT JFN PCC JAT PCC 0004 0004 0004 0004 0004 09/14/18 09/14/18 JAT KND 0004 0004 09/17/18 09/21/18 PCC PCC 0004 0004 09/24/18 09/25/18 JAT PCC 0004 0004 09/27/18 PCC 0004 09/28/18 PCC 0004 09/03/18 09/04/18 LGB LGB 0006 0006 09/05/18 LGB 0006 18-50757-amk Page 6 October 29, 2018 Attend to emails re LEDES files. Correspond with team re fee statement review (.2); review fee statement (1.9). Attend to fee statement review issues. Review fee statement for privilege and confidentiality (5.1); emails re same (.3); emails re LEDES file (.3). Review fee statement for privilege and confidentiality. Review fee statement for privilege and confidentiality. Review fee statement for privilege and confidentiality. Review fee statement for privilege and confidentiality. Review correspondence re fee statement review. Attend to fee statement preparation procedure. Review fee statement for confidentiality and privilege (3.6); correspond with Z. Adorno, J. Thompson, and B. Kahn re same (.1); correspond with accounting re same (.2). Emails with team re status of fee statement (.2); call with P. Chen re same (.1); internal follow-up re same (.1). Attend to status of invoice. Attend to calendar updates re fee statements. Review summary of professional fees. Prepare summary chart of PSA party professional fees. Review email from Brunswick re first interim fee application (.1); respond to same (.1); email with J. Thompson, B. Franklin, K. Bradley re same (.1); review email from K. Bradley re same (.1); respond to same (.1); review J. Thompson correspondence with other professionals re first interim fee application (.2). Review status of various professional fee apps (.2); internal emails re ICF fee app (.1, .2); internal communications re same (.2); call with ICF re status (.4) and review precedent re same (.2, .2); review form ICF fee app (.2). Draft ICF application. Emails re status of professionals fee apps (.2); review same (.2). Review invoices from PSA party professionals. Revise ICF application (.7); emails re same (.5). Summarize PSA party professional invoices (2.8); send same to B. Joyce (.1). Review fee application. Call with Milbank re interim fee applications (.1); emails with Milbank re fee application (.1). Update summary of professional fee invoices. Correspond with B. Kahn and K. Doorley re PSA party professional invoices (.1); correspond with Debtors' professionals re fee examiner initial reports (.2); correspond with B. Kahn re same (.1). Review Alvarez staffing report (.6); emails re same (.2). Review and forward the fee examiner's initial report on a professional's interim fee application. Review and forward fee examiner initial reports on professionals' interim fee applications. Update PSA party professional fee invoices summary sheet and send to B. Kahn (2.0); correspond with B. Joyce re same (.1). Email Newmarch re BDO engagement letter. Review email from Newmarch re BDO engagement letter (.1); respond to same (.1). Review BDO's mark up of engagement letter (.2); email R. Giannantonio re same (.1); review response to same (.1); respond to same (.1); review response to same (.1); review email from A. Shahbain re same (.1); respond to same (.1); review and mark up BDO Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.20 2.10 0.30 5.70 3.20 3.60 5.40 0.50 0.20 0.50 3.90 0.40 0.50 0.50 0.60 3.90 0.70 1.70 2.20 0.40 0.20 1.20 2.90 1.70 0.20 0.20 0.40 0.80 0.10 0.30 2.10 0.10 0.20 1.30 Page 7 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date Tkpr Task 09/05/18 09/06/18 JMF LGB 0006 0006 09/06/18 DK 0006 09/06/18 JMF 0006 09/07/18 LGB 0006 09/07/18 JMF 0006 09/07/18 JWL 0006 09/07/18 09/10/18 JAT DK 0006 0006 09/11/18 LGB 0006 09/11/18 DK 0006 09/17/18 DK 0006 09/18/18 DK 0006 09/19/18 LGB 0006 09/19/18 09/19/18 JFN DK 0006 0006 09/19/18 JMF 0006 09/19/18 09/19/18 09/20/18 JAT KND DK 0006 0006 0006 09/20/18 JMF 0006 09/21/18 DK 0006 09/24/18 DK 0006 18-50757-amk Page 7 October 29, 2018 Hours engagement letter (.1); email Newmarch re same (.1); email R. Giannantonio re same (.1); review email from Pelc re OCPs (.1); review response from J. Furlong re same (.1). Attend to OCP issues. Review email from Newmarch re BDO engagement letter (.1); respond to same (.1); review OCP declaration for Ridge policy group and mark up same (.2); email J. Furlong/J. Leighton re same (.1); review email from Patton re independent directors (.1); review email from Somerstein re same (.1); telephone conference with S. Alberino re same (.1); review SRA communications PO (.2); telephone conference with J. Furlong re same (.2). Review and identify entities to be included in the 3rd Supplemental Declaration (.8); update conflicts lists (.5); draft status email for attorneys (.2). Attend to OCP issues and correspondence re same (1.0); call with L. Beckerman re same (.2); review draft Ridge declaration of disinterestedness (.4). Call with J. Furlong, J. Leighton, C. Vassiles, K. Palc and K. Anders re OCP retention issues. Attend to OCP issues (.9); attend call with C. Vassiles, K. Palc, K. Anders, L. Beckerman and J. Leighton re OCP issues (.4); attend to conflicts issues and correspondence re same (.8); follow up call with L. Beckerman re same (.1); prepare for (.2) and participate in call with P. Curtis (Ridge) re draft declaration of disinterestedness (.3). Call with L. Beckerman, J. Furlong, and client re retaining additional ordinary course professionals. Review emails re conflicts schedules. Review litigation parties lists (1.0); research re supplemental declaration (.8); update conflicts lists (.6); draft status email for attorneys (.2). Email Newmarch re BDO engagement letter (.1); review response to same (.1); email Warvell/R. Giannantonio re same (.1); email with R. Giannantonio re same (.1). Review names to be included in the 3rd Supplemental Declaration (.7); confer with K. Doorley re above (.1). Review lists of categories for the 3rd Supplemental Declaration (.3); review customers lists (1.0); review new lists for relevant categories (.7); cross checked the list with already run conflicts (.6); update list of categories (.3); update lists of relevant names (.5). Review lists of entities for the 3rd Supplemental Declaration (.7); draft request for additional names (.2); draft status email for attorneys (.3). Email with R.Giannantonio re BDO/conflicts (.1); review email from B. Joyce re Ridge Policy Group (.1); respond to same (.1). Emails re retention of additional professionals. Confer with L. Beckerman and J. Newdeck re additional parties for quarterly disclosures (.2); review conflicts categories (.2). Attend to correspondence re OCP issue with Akin/A&M (.3) and P. Curtis (.2); schedule follow-up call re same (.1). Review emails re retention issues. Confers with B. Joyce re retention status. Confer with B. Kahn and K. Doorley re additional parties for the quarterly disclosure. Review OCP issues (.9); call with P. Curtis re declaration of disinterestedness (.2). Review categories and entities to be included in 3rd supplemental declaration (1.0); finalize and submit lists to conflicts department (.9); follow up internally re above (.2). Review conflicts reports for entities to be included in 3rd supplemental Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.30 1.20 1.50 1.60 0.40 2.70 0.40 0.70 2.60 0.40 0.80 3.40 1.20 0.30 0.10 0.40 0.60 0.50 0.20 0.20 1.10 2.10 4.80 Page 8 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date Tkpr Task 09/25/18 LGB 0006 09/25/18 09/25/18 TS JFN 0006 0006 09/25/18 DK 0006 09/25/18 JAT 0006 09/26/18 LGB 0006 09/26/18 09/26/18 09/27/18 BMK JAT DK 0006 0006 0006 09/28/18 LGB 0006 09/28/18 BMK 0006 09/28/18 JAT 0006 09/28/18 09/02/18 09/03/18 09/04/18 09/04/18 09/04/18 09/04/18 KND KND BMK AQ SLA BMK JWL 0006 0007 0007 0007 0007 0007 0007 09/04/18 KND 0007 09/05/18 ISD 0007 09/05/18 09/05/18 SLA BMK 0007 0007 09/05/18 09/05/18 JWL KND 0007 0007 09/06/18 SLA 0007 09/07/18 SLA 0007 18-50757-amk Page 8 October 29, 2018 Hours declaration (2.8); research additional company info (.5); update summary chart (1.0); draft email to N. Tammerine (A&M) re new conflicts categories and entities to be included in quarterly disclosures (.3); confer with attorneys re status (.2). Email J. Thompson/J. Newdeck re BDO retention application (.1); review mark up of same (.4); email J. Newdeck/J. Thompson re same (.1); call with J. Newdeck/J. Thompson re additional comments/questions re same (.4). Cite check application to retain BDO. Review and comment on BDO retention application (.8, .6, .2); emails re same (.1, .1); internal communications re same (.4). Review conflicts summary chart for 3rd supplemental declaration (.8); draft schedules 1, 2, 3 and 4 thereto (3.2); review 1% clients chart (1.0); draft status email for attorneys (.2); confer with J. Newdeck re deadlines (.2). Revise BDO retention (1.1, .3); emails re same (.2, .1); call with L. Beckerman and J. Newdeck re same (.4). Review revised mark up of BDO retention application (.2); email Newmarch re same (.1). Review of issues re professional retentions. Revise BDO retention (.3); emails re same (.2). Confer with L. Beckerman re schedules to 3rd supplemental declaration (.1); revise and update the above (.4). Confer with B. Kahn re MRP retention (.1, .1); telephone conference with Patton/B. Kahn re same (.4); telephone conference with K. Doorley re director retention applications (.1); review email from K. Doorley re same (.1); telephone conference with J.Thompson re same (.2); email J.Thompson re same (.1); review email from Jurgens re MRP tasks (.1). Review professional retention issues (.4); confer with L. Beckerman re same (.1, .1); call with T. Patton, L. Beckerman re same (.4); follow up with D. Jurgens (A&M) re same (.2). Call with L. Beckerman re retention applications (.2); review precedent re same (.5). Call with L. Beckerman re retentions. Review revisions to creditor NDA. Review and comment on creditor advisor NDA. Prepare for (.2) and attend call with Davis Polk (.3). Review creditor NDA issues (.7); calls re same (.3). Call with Davis Polk re status of NDA. Review emails re Davis Polk NDA (.2); call with S. Alberino, K. Doorley, B. Kahn, and Davis Polk re same (.3). Review comments to creditor advisor NDA (.1); draft email to B. Kahn re discovery materials (.2); draft email to S. Alberino re ad hoc group holdings (.1); call with Davis Polk and FES advisor team re diligence requests (.3); follow-up re same (.1). Office conference with S. Alberino re update from creditor meeting and follow-up strategy re same. Attend creditor meetings (4.1); confer with I. Dizengoff re same (1.1). Prepare for plan structure meeting (1.8); attend plan meeting with ad hoc group advisors (4.1). Review redlines of Davis Polk NDA (.1, .1); emails re same (.2). Meeting with PCN and Mansfield groups (4.1); meetings with FES advisor teams re same (1.2). Review NDA issues (.7); attend to UCC meeting prep and related issues (1.2). Analyze creditor engagement issues (.5); attend to UCC meeting prep and related issues (1.4). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.00 1.60 2.20 5.40 2.10 0.30 0.70 0.50 0.50 1.20 1.20 0.70 0.10 0.40 0.40 0.50 1.00 0.30 0.50 0.80 1.10 5.20 5.90 0.40 5.30 1.90 1.90 Page 9 of 108 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/07/18 09/07/18 Tkpr BMK KND Task 0007 0007 09/08/18 BMK 0007 09/08/18 KND 0007 09/09/18 09/09/18 09/10/18 BMK KND SLA 0007 0007 0007 09/10/18 TS 0007 09/10/18 BMK 0007 09/10/18 09/10/18 ZNW JWL 0007 0007 09/10/18 KND 0007 09/11/18 09/11/18 LGB SLA 0007 0007 09/11/18 BMK 0007 09/11/18 KND 0007 09/12/18 09/12/18 09/12/18 SLA BMK JWL 0007 0007 0007 09/12/18 09/13/18 09/13/18 KND SLA KND 0007 0007 0007 09/14/18 09/24/18 NBB JWL 0007 0007 09/26/18 SLA 0007 09/26/18 JWL 0007 09/26/18 09/27/18 09/27/18 KND SLA BMK 0007 0007 0007 18-50757-amk Page 9 October 29, 2018 Work on creditor NDA issues (.7); emails re same (.2). Call with B. Joyce re preparation for creditor meetings (.2); review emails re creditor information requests (.2). Call with K. Doorley, B. Joyce re creditor diligence (.4); follow up review of emails from B. Joyce re same (.3). Call with B. Kahn and B. Joyce re data room for creditors (.4); review documents and indexes re same (.5). Work on creditor diligence issues. Review materials for creditors. Attend calls re UCC meeting preparations (1.0, .4); attend to NDA issues; calls re same (.5); calls re creditor materials (.5, .3); review and comment on same (.7). Review updates to data room (.3); prepare summary of same (.7); prepare updated index of same (.3). Analyze issues re creditor diligence (2.3); calls with M. Kizer re same (.1, .1); emails re same (.2). Draft NDA for potential financing party. Compile fully executed creditor NDAs (.2); emails with K. Doorley re same (.2). Attend call with C. Moore, B. Joyce, D. Jurgens and S. Alberino re creditor meetings and other items (1.0); draft email to management re creditor NDAs (.5); review and provide comments to materials for UCC meeting (2.2); call with B. Joyce re materials for creditors (.2); calls with E. Overman re retail dataroom (.2); review emails re documents for creditors (.1). Review email from C. Moore re NDAs (.1); respond to same (.1). Attend calls re UCC meeting preparations (.8, .5); attend to NDA issues (.2); calls re same (.2); review creditor materials (1.0). Prepare for meeting with UCC (1.7); review and comment on presentation for same (1.3); attend call with Debtor advisors re same (.8); call with UCC advisors re same (.5); review issues re creditor diligence (.4). Review materials for creditors (.3); calls with Kramer re creditor meetings (.2); call with B. Joyce re same (.1); call with A&M, Lazard, S. Alberino and B. Kahn re UCC meeting (.8). Prepare for (.6) and attend meetings with UCC re case issues (1.9). Prepare for meeting with UCC (.7); attend same (1.9). Compile fully executed creditor NDAs (.6); emails with K. Doorley re same (.2). Confers with team re meetings with creditors. Attend plan meetings with creditors. Attend to NDAs (.1); call with D. Hales re meetings (.1); meeting with NG director, J. Brody, A. Parlen, S. Alberino and B. Kahn re plan structures, claims and settlements (1.0); meet with S. Alberino, B. Kahn, Lazard, A&M and UCC professionals re claims and plan structures (2.0). Review and revise NDA. Draft and review NDA for Kirkland & Ellis (.4); email B. Kahn re same (.1). Attend meetings with advisors (1.0); calls (.5); attend to NDA issues (.6). Revise NDA for Kirkland & Ellis (.1, .1); emails with B. Kahn re same (.1). Review emails re transfer agreement and circulate same. Analyze NDA issues. Work on NDA for OVEC counsel (.4); review issues re certificateholder advisor (.6). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.90 0.40 0.70 0.90 1.20 0.30 3.40 1.30 2.70 1.00 0.40 4.20 0.20 2.70 4.70 1.40 2.50 2.60 0.80 0.40 2.00 3.20 1.30 0.50 2.10 0.30 0.20 0.50 1.00 Page 10 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/28/18 09/28/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/21/18 09/22/18 09/24/18 09/24/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 Tkpr SLA BMK JLS DHB ZNA PCC JWL KND CJG DCB FR FR FR PCC JLS AQ SLA BMK CWC Task 0007 0007 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 09/25/18 09/25/18 09/25/18 09/25/18 09/27/18 09/10/18 ZNA PCC JWL KND LGB LGB 0008 0008 0008 0008 0008 0009 09/11/18 LGB 0009 09/25/18 LGB 0009 09/26/18 09/27/18 LGB LGB 0009 0009 09/18/18 LFT 0010 09/19/18 LFT 0010 09/19/18 09/20/18 MR LGB 0010 0010 09/20/18 LFT 0010 09/20/18 MR 0010 09/20/18 TST 0010 09/20/18 09/21/18 KND LGB 0010 0010 09/21/18 LFT 0010 18-50757-amk Page 10 October 29, 2018 Attend to NDA issues. Call with D. Klein re status (.2); follow up with S. Alberino re same (.2). Attend hearing on motion to enforce stay against Meadville. Attend Meadville hearing telephonically. Attend hearing (telephonically) re Meadville issue. Telephonically attend Meadville automatic stay hearing. Attend hearing via telephone. Listen (partial) to hearing on Meadville. Prepare for final Meadville hearing (1.0); attend Meadville hearing (2.5). Telephonically attend hearing (2.2); compile notes re same (.2). Create graphics for hearing. Create graphics for hearing. Create graphics for hearing. Prepare for settlement motion hearing. Participate in hearing on 9019 motion to approve settlement. Attend court hearing. Attend settlement hearing. Prepare for settlement motion hearing (2.6); attend same (7.0). Prepare for hearing on motion to approve intercompany settlement (2.1); participate in hearing on motion to approve intercompany settlement (7.0). Attend settlement agreement approval hearing. Attend intercompany settlement hearing. Attend hearing re motion to approve settlement agreement. Attend hearing on settlement motion. Email K. Bradley/B. Franklin re 10/2 hearing. Review monthly reporting for hedging/trading, CV, lien holders/shippers, and taxes (.3); email KL, OMM, Milbank, UST re same (.1); email with T. Downey/B. Joyce re same (.1). Review financial projection information (.7); email with Jurgens/S. Alberino re same (.1). Review nuclear cash flow projections (.6); email Stenger/Jurgens re comments to same (.2); review email from Hutchinson re same (.1); respond to same (.1). Review Stenger comments to nuclear cash flow projections. Review MOR (.4); email Johnston re comments to same (.2); review response to same (.1). Attend to correspondence re new LC facility at FES (.2); attend to LC facility issues related to bankruptcy proceedings (1.2). Email M. Ru re new LC facility (.1); attend to LC facility issues related to bankruptcy proceedings (1.9). Review terms and background of cash collateralized L/C facility. Participate in call with Ru, Torres, K. Doorley re LC facility (.5); email Bronson, Brooks, Patrick re call to discuss same (.1). Conference call with L. Beckerman, K. Doorley and M. Ru re new LC facility and preparation for same. Attend Akin team call with cash collateralized L/C facility (.5); email L. Torres re process (.2); discuss with T. Threadcraft re cash collateralized L/C facility (.2). Meeting with M. Ru re LC Facility (.2); correspondence with lender's counsel, L. Beckerman, L. Torres, K. Doorley and M. Ru re same (.2). Call with L. Beckerman, L. Torres and M. Ru re L/C facility. Review email from M. Ru re call/questions re LC facility (.1); respond to same (.1); review K. Doorley response to same (.1); respond to same (.1). Conference call with M. Ru, T. Threadcraft and lawyers from Drinker Biddle re new LC facility (.6) and preparation for same (.1). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.40 0.40 3.00 2.20 2.20 2.20 2.20 1.60 3.50 2.40 2.50 1.30 2.20 0.30 7.00 7.00 7.00 9.60 9.10 7.00 5.50 7.00 7.00 0.10 0.50 0.80 1.00 0.10 0.70 1.40 2.00 0.30 0.60 0.50 0.90 0.40 0.50 0.40 0.70 Page 11 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/21/18 Tkpr MR Task 0010 09/21/18 09/21/18 TST KND 0010 0010 09/26/18 LGB 0010 09/26/18 09/26/18 MR JMF 0010 0010 09/26/18 TST 0010 09/26/18 JAT 0010 09/26/18 KND 0010 09/03/18 LGB 0011 09/03/18 DMZ 0011 09/03/18 09/03/18 DHB ZJC 0011 0011 09/03/18 PAS 0011 09/04/18 JLS 0011 09/04/18 LGB 0011 09/04/18 LGB 0011 09/04/18 DMZ 0011 09/04/18 DHB 0011 09/04/18 AMH 0011 09/04/18 09/04/18 09/04/18 09/04/18 09/04/18 SLA BTC BMK CWC JET 0011 0011 0011 0011 0011 18-50757-amk Page 11 October 29, 2018 Call with Citizens Bank counsel re cash collateral L/C facility (.6); prepare for same (.3); update L. Beckerman and K. Doorley re same (.3); follow up on outstanding questions (.2). Conference call with lender's counsel, L. Torres and M. Ru. Attend to emails with L. Torres, M. Ru and L. Beckerman re L/C facility. Telephone conference with K. Doorley re LCP motion (.3); email M. Ru/T. Threadcraft re UCC continuation statement (.1); review response from T. Threadcraft re same (.1); respond to same (.1). Attend to UCC continuation statement for secured notes. Correspond (.1) and confer with K. Doorley and J. Thompson re L/C facility motion (.2); research re same (.8). Attend to financing statement continuation (.6); correspondence with L. Beckerman, M. Ru, B. Kahn and P. Gunn re same (.4). Discuss L/C facility motion with K. Doorley and J. Furlong (.2); emails re same (.2). Call with L. Beckerman re L/C motion (.3); confer with J. Thompson and J. Furlong re same (.2). Email C. Carty/J. Sorkin re protective order (.1); review email from C. Carty re same (.1); respond to same (.1). Attend to correspondence from opposing counsel (.1); correspondence with team (.1). Attend to email communications re OVEC appeal issues. Discuss OVEC request to expedite permission to appeal proceedings (.1); monitor appeal pleadings with Akin Gump team (.2). Review petition for permission to appeal from OVEC (.9); review related email correspondence from OVEC re motion to expedite consideration of petition for appeal (.6); draft analysis of OVEC petition and potential response and circulate to Akin Gump team (.8). Review correspondence re discovery issues in connection with Murray contract dispute. Review email from C. Carty re protective order (.1); respond to same (.1). Telephone conference with Z. Adorno/J. Leighton re reply pleading (.8); telephone conference with DZNPS re CV offer (.6): review email from Z. Adorno re Wesco (.1); respond to same (.1); review response from T. Downey re same (.1): respond to same (.1); review England email re CCR contract (.1); respond to same (.1); review DLC contracts (1.5); email R. Giannantonio, T. Downey, J. Herriman re same (.4); review email from R. Giannantonio re CCR contract (.1); review email from Mellody re same (.1). Correspondence re strategy for briefing (.3); correspondence re OCC issues (.1); correspondence re client summary (.1); correspondence re next steps in court (.1); review various OVEC filings (.2). Attend to OVEC appeal and mediation communications and consider next steps (.5); begin review of OVEC pleadings (.4). Print and proof district court pro hac applications re signature and notary (.1) circulate series of pleadings to team and update Filesite (.2); draft appearances re 18-311 and forward for J. Chen's review (.5); update appellate calendar re 18-311 deadline (.1); create outlook rule re D. Roseman and S. Sharad to receive ecf notifications re 18-313 (.1). Calls re OVEC issues (.6); review materials re same (.6). Email with appellate team re litigation strategy. Analyze PPA rejection issues (.2); call with A. Shahbain re same (.2). Finalize protective order (.2); email L. Beckerman re same (.1). Review motion to certify direct appeal and related correspondence (1.0); correspond with P. Shah and team re mediation and appellate strategy Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 1.40 0.60 0.20 0.60 0.30 1.10 1.00 0.40 0.50 0.30 0.20 0.20 0.30 2.30 0.30 0.20 4.10 0.80 0.90 1.00 1.20 0.10 0.40 0.30 1.50 Page 12 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/04/18 SS 0011 09/04/18 ZJC 0011 09/04/18 PAS 0011 09/04/18 09/04/18 DR ZNA 0011 0011 09/04/18 JWL 0011 09/04/18 09/04/18 09/05/18 09/05/18 DAA DCB JLS LGB 0011 0011 0011 0011 09/05/18 DMZ 0011 09/05/18 09/05/18 DHB AMH 0011 0011 09/05/18 CWC 0011 09/05/18 SS 0011 09/05/18 ZJC 0011 09/05/18 PAS 0011 09/05/18 DR 0011 09/05/18 JWL 0011 09/05/18 09/06/18 DAA JLS 0011 0011 09/06/18 LGB 0011 18-50757-amk Page 12 October 29, 2018 Hours (5.). Draft summary re case progress and strategy (2.1); review dockets re same (1.1); attend to correspondence re appeal issues (.7); draft response to OVEC petition (.4); email with team re same (.2). Discuss mediation with Akin Gump team (.2); review OVEC petition for permission to appeal (.6); draft opposition to OVEC permission to appeal (6.8). Attend to email correspondence re motion for permission to appeal, expedition, mediation, and related issues. Review and circulate docket updates re PPA appeal. Research re mechanics' lien law in Pennsylvania (1.1); email L. Beckerman and T. Downey re same (.2); call with L. Beckerman and J. Leighton re Murray reply (1.0); discuss same with J. Leighton (.3). Call with L. Beckerman and Z. Adorno re Murray Reply (1.0); followup meeting with Z. Adorno re same (.3); draft detailed outline of Murray Reply (2.1). Review OVEC's Sixth Circuit brief. Review Murray background information. Work on discovery requests in connection with Murray contract dispute. Email J. Sorkin re DOJ document production (.1); email D. Bethea, C. Gessner, J. Sorkin re Murray document production request (.1); review email from Sorkin re same (.1); review email from J. Sorkin re DOJ document production (.1). Review FERC filing (.4); analyze strategy for opposing or consenting to cert (.5); draft powerpoint memo (.4). Attend to OVEC appeal issues and communications re same. File appearances and corporate disclosure form in 18-3787 and 18-3788 (.9); finalize appearances in 18-311 and file same (.8); email update re status of filings to J. Chen (.1); confer with Pacer re activating D. Zensky and B. Carney's NextGen accounts (.1); series of email exchanges with D. Roseman re appeal numbers and pleadings maintained in Filesite (.2); update Outlook alert re addition of G. Ruge (.1). Analyze issues related to Murray lift stay motion (.8, .5); review and analyze briefs and declarations related to Murray lift stay motion (1.1, 1.3); review and revise discovery requests related to same (1.2); meet with J. Sorkin and D. Bethea re same (.5). Confer with litigation team re appeal issues (.3); review statement of issues on appeal (.7); revise draft summary of case and send to D. Zensky for review (3.2). Revise draft opposition to OVEC petition for permission to appeal rejection orders (2.5); revise summary of appellate proceedings for client (.3); review D. Zensky notes on OVEC petition to appeal (.2) and research questions for response (1.9). Revise draft response to OVEC petition for permission to appeal from J. Chen (1.9); email correspondence with D. Zensky and J. Chen re various substantive and strategic issues re same (.6). Confer with S. Sharad re action items (.3); attend to case management (.6); revise update email to client (.2); review counter-designations (.4). Conduct research re Murray Reply (1.2); review and annotate Coal Sales Agreement and CCR Agreement re same (1.0); draft same (4.1). Read OVEC's Motion to Expedite appellate briefing. Review draft document requests in connection with Murray contract dispute (.5); confer with Akin Gump attorneys re draft discovery in connection with Murray contract dispute (.4). Participate in office conference with J. Sorkin/C. Carty re production of DOJ documents (.4); review Murray document request and comment on Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 4.50 7.60 0.50 0.20 2.60 3.40 0.50 3.00 1.00 0.40 1.30 0.50 2.20 5.40 4.20 4.90 2.50 1.50 6.30 0.10 0.90 1.80 Page 13 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/06/18 09/06/18 LGB DMZ 0011 0011 09/06/18 DHB 0011 09/06/18 09/06/18 AMH BTC 0011 0011 09/06/18 BMK 0011 09/06/18 CWC 0011 09/06/18 09/06/18 JET SS 0011 0011 09/06/18 ZJC 0011 09/06/18 PAS 0011 09/06/18 DR 0011 09/06/18 ZNA 0011 09/06/18 09/06/18 09/06/18 09/07/18 JWL KND DCB JLS 0011 0011 0011 0011 09/07/18 09/07/18 DMZ AMH 0011 0011 09/07/18 BTC 0011 09/07/18 ZJC 0011 18-50757-amk Page 13 October 29, 2018 Hours same (.5); email C. Carty/J. Sorkin re same (.1); email C. Carty/J. Sorkin re documents for DOJ (.1); email with C. Carty re same (.1); email Tenenbaum re same (.1): review revised Murray document request (.2); email with D. Betha re same (.1); email with J. Sorkin re same (.1). Email with D. Krasa-Berstell re LES contract. Prepare memo to client on ongoing appeal issues (.5); review draft reply to OVEC and edit same (.5); correspondence with team re briefing schedule (.1); review OCC filing and correspond re same (.1). Review OVEC Sixth Circuit briefing (.7); meet with lit team re same and claims (.7); review of drafts of response (.5). Email with D. Roseman re distribution list. Email to appellate team re record on appeal (.1); email to B. Kahn re mediation (.1); review draft of 6th circuit submission and send to committee (.4). Analyze PPA litigation issues (.6); emails with D. Botter, D. Zensky, B. Carney re same (.2); review PPA transition issues (.3). Meet with J. Sorkin and L. Beckerman re issues related to DOJ discovery requests (.4); review documents for production in response to DOJ document requests (1.3); revise document requests related to Murray lift stay motion (1.1). Correspond with team re latest district court and appellate filings. Work on finalizing statement of issues on appeal (1.4); attend team meeting re case management and next steps (.7); draft mediation statement (.6). Review and discuss counter-designations of the record for OVEC rejection appeal (.2); revise draft of response to OVEC petition for permission to appeal to incorporate Akin Gump comments (3.8); review and provide overview of next steps re Duke Energy petition for permission to appeal (.5); confer internally re Ohio Consumer's Counsel designation of record on appeal and statement of issues (.3). Review comments to response to OVEC petition for appeal (.5); email correspondence (.2) and related follow-up confer with J. Chen re filings by Duke Energy and OCC (.3); develop proposal for briefing schedule agreement with OVEC and related follow up with OVEC counsel (1.0). Prepare counter-designations for appeal (.2); review and circulate docket updates (.2); meet with litigation team and restructuring team re case strategy (.7); draft mediation statement for appeal (.5); assist J. Thompson with interim fee application with respect to PPA rejections (.3); confer with B. Carney and S. Sharad re counter-designations (.2). Confer with J. Leighton re Murray reply (.2); email J. Leighton re Nunc Pro Tunc reply argument (.4). Draft Murray reply (5.0); confer with Z. Adorno re same (.2). Draft and revise Meyersdale stipulation. Review and revise Murray document requests. Revise draft discovery requests in connection with Murray contract dispute (.4); draft correspondence re discovery in connection with Murray contract dispute (.2). Meeting with B. Carney re NPT issues and OCC. Draft appearances re 18-313 for J. Chen's review (.5); update appellate calendar re appearances deadline (.1); retrieve relevant pleadings re appearances filed in 18-311 (.1); finalize and file appearances in 18-313 (.2); pull file stamp copies and update Filesite (.1). Meet with D. Zensky re OCC statement of issues on appeal (.3); call to OCC counsel re same (.2); emails with Connitti re comments on draft brief (.2). Review draft notices of appearance for Duke Energy petition for permission to appeal case (.1); draft response to Duke Energy petition Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.10 1.20 1.90 0.10 0.60 1.10 2.80 0.20 2.70 4.80 2.00 2.10 0.60 5.20 0.70 2.00 0.60 0.30 1.00 0.70 1.50 Page 14 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/07/18 PAS 0011 09/07/18 DR 0011 09/07/18 ZNA 0011 09/07/18 09/07/18 PCC JWL 0011 0011 09/08/18 LGB 0011 09/08/18 JWL 0011 09/09/18 09/09/18 ZNA JWL 0011 0011 09/10/18 LGB 0011 09/10/18 09/10/18 LGB DMZ 0011 0011 09/10/18 09/10/18 DHB AMH 0011 0011 09/10/18 BTC 0011 09/10/18 09/10/18 BMK CWC 0011 0011 09/10/18 SS 0011 09/10/18 ZJC 0011 09/10/18 PAS 0011 18-50757-amk Page 14 October 29, 2018 Hours (.5); review and comment on draft of mediation statement in preliminary injunction appeals (.3); review and incorporate Committee comments on response to OVEC petition for permission to appeal (.4); review draft counter-designation of appeal record materials in OCC rejection order appeal (.2). Attend to email correspondence with OVEC counsel re proposal for permission to appeal. Draft letter re issues for appeal (1.0); case management (.3); review mediation form for appeal (.1); review counter-designations (.1). Review Murray objection (.8); confer with J. Leighton re same (.1); draft section re nunc pro tunc relief (2.8). Research legal issues re the assumption or rejection of certain leases. Confer with Z. Adorno re Murray Reply (.1); research re same (.6); draft, review, and revise same (4.7); review and revise nunc pro tunc section of same (.4). Review and mark up reply pleading re coal sales rejection motion (2.5); email Z. Adorno/J. Leighton re same (.1); email Ebeck re DLC contracts (.1). Review L. Beckerman's comments to Murray Reply (.4); email Z. Adorno re same (.1). Revise Murray pleading re comments received from L. Beckerman. Conduct research re Murray Reply (.8); revise Murray Reply in accordance with comments from L. Beckerman (1.5). Review email from T. Downey re Murray schedule of litigation (.1); respond to same (.2); review email from Edison re mechanics lien issue/Johnson controls (.1); respond to I. Dizengoff/B. Kahn/S. Alberino/K. Doorley re same (.1); review revised reply to objection to coal sales agreement rejection motion (.9); email J. Leighton/Z. Adorno re same (.1); review response to same from Leighton (.1); respond to same (.1); email clients re same/Murray litigation schedule (.3). Review email from C. Carty re protective order. Review correspondence from P. Shah (.1); correspondence from B. Carney re mediation (.1). Attend to Meadville communications. Review and cite check response to petition for permission to appeal (.5); enter and quality check edits (.3); forward for J. Chen's review (.1); draft corporate disclosure statement for J. Chen's review (.1); finalize and file response to petition for permission to appeal (.2); circulate file stamp copy to team (.1); retrieve updated docket and email exchange with J. Chen re counsel listing (.2). Emails with D. Roseman and S. Sharad re appellate filings (.3); email to D. Beck re statement of issues on OCC appeal (.1); email to R. Gianntonio re mediation (.2); emails with Milbank re appellate issues (.2). Analyze PPA transition issues. Review and provide comments to draft reply to Murray objection to motion to reject coal contract (1.1); draft email re protective order (.1). Complete revisions to response to OVEC petition (1.5); attend to email to creditor counsel re same (.3); finalize response (.2). Review Maryland Solar statement of issues on appeal of rejection order (.2); resolve cite-check edits to response to OVEC petition for permission to appeal rejection order (.3); incorporate final edits to response to OVEC petition and finalize and coordinate filing of same (1.8). Call (.2) and correspondence with E. Murphy of OVEC re agreement on non-opposition to appeal and briefing schedule (.2); revise filing on response to appeal petition (1.1); related follow up with J. Chen (.3). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.30 1.50 3.70 1.20 5.80 2.70 0.50 1.20 2.30 2.00 0.10 0.20 0.10 1.50 0.80 0.60 1.20 2.00 2.30 1.80 Page 15 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/10/18 Tkpr ZNA Task 0011 09/10/18 JWL 0011 09/11/18 LGB 0011 09/11/18 DMZ 0011 09/11/18 DHB 0011 09/11/18 AMH 0011 09/11/18 BTC 0011 09/11/18 BMK 0011 09/11/18 DK 0011 09/11/18 CWC 0011 09/11/18 SS 0011 09/11/18 ZJC 0011 09/11/18 ZNA 0011 09/11/18 JWL 0011 09/11/18 09/12/18 09/12/18 KND DHB AMH 0011 0011 0011 09/12/18 BTC 0011 18-50757-amk Page 15 October 29, 2018 Review comments to Murray reply brief (.5); confer with J. Leighton re same (.1). Revise Murray reply (.7, .5, .5); conduct research re same (.8); confer with Z. Adorno re same (.1); emails with L. Beckerman and Z. Adorno re same (.2); email D. Krasta-Berstell re cite-checking reply (.1). Review R. Giannantonio email re reply (.1); telephone conference with Giannantonio re reply (.1); email with Z. Adorno/Leighton re same (.1); telephone conference with Z. Adorno re DLC contract/assignment issue (.1); review email from Z. Adorno re same (.1); respond to same (.1); telephone conferences with J. Leighton re cited sections from Murray contracts (.1, .1); review email re same (.1); email Hillman re same/meet and confer (.1); email B. Joyce/C. Moore re DOJ's financial information request (.1). Review correspondence from OCC (.1); meeting with B. Carney (.1); meeting with team re appeal issues and next steps for claims objections and NPT (.7). Review OVEC communications (.1); review and revise Meyersdale stip (.2); review revised draft (.1); team meeting re appeals on rejections (.7). Retrieve all dockets re review of counsel of record (.1); extended discussion with clerk's office re correcting same in 18-311 (.2); confer with J. Chen re findings (.1); confer with G. Ruge re appellate pleadings and email D. Roseman re matter number to do so in (.2). Analyze issues re statements of issues on appeal by OVEC, Duke and OCC including reviewing relevant pleadings (.7); emails with R. Giannantonio re mediation (.2); comment on draft mediation statement from Creditors Committee (.3); confer with D. Zensky re same (.1); communications with creditor groups re joining mediation statement (.2); team meeting re litigation strategy (.7). Review PPA claim issues (.6); attend meeting with D. Zensky, D. Botter, B. Carney, S. Shah re next steps (.7). Confer with J. Leighton re cite checking of the Murray Reply (.2); review and cite check the Reply (4.0); research additional precedent (1.3); prepare set of relevant precedent for attorneys (1.0). Review and provide comments to draft reply to Murray opposition to rejection motion. Review draft mediation background form (.5); circulate same to creditors' counsel (.1); attend team meeting re case strategy and appeals (.7); follow up email to D. Roseman re same (.2). Revise response to Duke Energy petition for permission to appeal (.3); discuss mediation information statements with Akin Gump team and Committee counsel and finalize and send same to Sixth Circuit mediation office (.5); discuss cross-designation of appeal record in Maryland Solar appeal with local counsel (.2). Email T. Downey re contract rejection order (.1); call with T. Downey re same (.2); review order (.1). Calls with L. Beckerman re Murray reply (.1, .1); review reply and objection re potential issues relating to sealing (.7); draft summary of same for L. Beckerman (.5). Review and revise Meyersdale stip. Review OVEC response (.2); email communications re same (.2). Attend to case management and update Filesite re pleadings in all appellate matters (.9); review Outlook properties re forwards and confer with G. Ruge re same (.1); update B. Carney's Sixth Circuit ECF account re additional email addresses (.2); email update to D. Roseman re Outlook forwards and pleadings files (1.). Review appellate filings from OVEC, Duke and Maryland Solar (1.4); review reply brief filed by OVEC (.3); emails with appellate team re Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.60 2.90 1.10 0.90 1.10 0.60 2.20 1.30 6.50 0.90 1.50 1.00 0.40 1.40 0.40 0.40 1.30 1.90 Page 16 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/12/18 DK 0011 09/12/18 09/12/18 09/12/18 JET SS ZJC 0011 0011 0011 09/12/18 PAS 0011 09/12/18 09/12/18 ZNA JWL 0011 0011 09/13/18 JLS 0011 09/13/18 09/13/18 DMZ AMH 0011 0011 09/13/18 09/13/18 BTC CWC 0011 0011 09/13/18 PAS 0011 09/13/18 DR 0011 09/13/18 JWL 0011 09/13/18 DCB 0011 09/14/18 JLS 0011 09/14/18 09/14/18 DMZ CWC 0011 0011 09/14/18 DR 0011 09/14/18 09/14/18 ZNA JWL 0011 0011 09/14/18 09/17/18 DCB JLS 0011 0011 18-50757-amk Page 16 October 29, 2018 Hours same (.2). Confer with J. Leighton re cite checking of the Murray Reply (.2); cite check the Reply (2.2); review additional precedent (1.0); update the Reply with cite checking revisions (.8); prepare set of relevant precedent for attorneys (1.0); confer with attorney re status (.2). Review draft brief and related correspondence. Email to D. Roseman re case tasks. Review OVEC reply in support of petition for permissible to appeal rejection order (.3); attend to correspondence re same (.2). Review reply brief from OVEC to Sixth Circuit re permission to appeal and briefing schedule (.2); follow up email correspondence with B. Carney and J. Chen (.2). Attend call re Murray reply. Proofread Murray reply (1.1); review and incorporate cite-checking edits to Murray reply (.8); review and incorporate comments from C. Vassiles on Murray reply (.7); call with L. Beckerman and Z. Adorno re same (.6); emails with L. Beckerman, Z. Adorno, and client re same (.3). Revise draft reply in connection with Murray contract rejection motion (.8); work on discovery schedule (.4); prepare for and participate in call with counsel to Murray re document requests and discovery (.4); review and respond to correspondence re Murray discovery issues (.6). Attend to correspondence re OVEC/MDS. Attend to case management and update Filesite re pleadings in all appellate cases (1.7); circulate pleadings to team (.1); email update to D. Roseman re pleadings files (.1); retrieve and review updated docket re AG counsel listing (.1). Email to expert re rejection damages. Meet with J. Sorkin and D. Bethea re discovery schedule related to Murray motion to lift automatic stay (.2); call with counsel to Murray re same (.5); draft email summary re same (.3). Review draft response to Duke Energy petition and related email correspondence. Draft requests for production (.6); attend to correspondence with experts re claims calculations (.4). Revise reply to Murray objection (.8, .4, .3); emails with L. Beckerman, Z. Adorno, and client re Murray reply (.3). Review Murray reply brief (1.9); participate in call re timing for discovery (.5); draft email to company re custodians (.2). Correspondence with client re discovery issues in connection with Murray contract dispute (.3); work on discovery in connection with Murray contract dispute (.4). Confer with B. Carney re MDS issues. Analyze issues in connection with discovery related to Murray motion to lift automatic stay. Attend to correspondence with research librarians re case citation monitoring (.1); attend to correspondence with ICF re claims calculations (.3); attend to correspondence with common interest parties re response to petitions to appeal (.2). Review Murray reply brief. Revise Murray reply in accordance with comments from C. Carty (.5); emails with L. Beckerman and Z. Adorno re Murray reply (.2); email local counsel re filing same (.1). Correspond with J. Sorkin re Murray. Attend call with clients re discovery issues and custodians in connection with Murray contract dispute (.9); analyze documents and discovery issues in connection with Murray contract dispute (1.8); review discovery requests from counsel to Murray (.6); review and respond to Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 5.40 0.10 0.20 0.50 0.40 0.60 3.50 2.20 0.10 2.00 0.10 1.00 0.30 1.00 1.80 2.60 0.70 0.10 2.30 0.60 0.50 0.80 0.10 3.60 Page 17 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/17/18 09/17/18 DMZ AMH 0011 0011 09/17/18 BTC 0011 09/17/18 CWC 0011 09/17/18 SS 0011 09/17/18 ZJC 0011 09/17/18 DR 0011 09/17/18 DCB 0011 09/18/18 09/18/18 09/18/18 JLS DMZ DHB 0011 0011 0011 09/18/18 BTC 0011 09/18/18 SS 0011 09/18/18 ZJC 0011 09/18/18 PAS 0011 09/18/18 09/18/18 DR JWL 0011 0011 09/18/18 DCB 0011 09/19/18 JLS 0011 09/19/18 AMH 0011 09/19/18 09/20/18 DCB JLS 0011 0011 18-50757-amk Page 17 October 29, 2018 Hours correspondence re discovery issues in connection with Murray contract dispute (.3). Confer with B. Carney re mediation/MDS. Retrieve updated docket re updates to caption and confer with clerk's office re same (.1); review and proof response in 18-313 (.1); draft corporate disclosure statement and forward final pdf for J. Chen's review (.2); file response and circulate to team (.2); update Filesite (.1). Call with Milbank re mediation prep (.4); confer with D. Zensky re same (.1). Attend call with Jones Day re document production in connection with discovery re Murray motion to lift automatic stay (.4); call with Debtors' employees re same (.5); analyze same (.9); review and analyze document requests from Murray (.5). Review MD Solar appellate designations and proposed counter designations (.8); email team re same (.2); draft claim objection and related motion (3.2). Finalize and coordinate filing of response to Duke Energy petition for permission to appeal (.4); discuss mediation strategy with counsel for Official Committee of Unsecured Creditors (.5); update mediation office re contact information and participating counsel (.2). Common interest call re appellate mediation (.4); attend to correspondence re response to petition to appeal (.1); case management (.1); review citation alert updates (.1). Review Murray document requests (1.3); participate in call with J. Sorkin, C. Carty, and company re same (.9); discuss responses to Murray document requests with J. Sorkin and C. Carty (.8); draft responses and objection to Murray document requests (2.3); review CCR Agreement (.6). Work on discovery responses re Murray. Monitor portion of mediation. Call with client re prep for mediation (.1); prep for and attend mediation (2.2). Prep for and participate in mediation session with 6th Circuit (2.6); call with client re prep for mediation conference with 6th Circuit (.3). Attend to appellate statement and issues (.5); email to team re same (.1); review appellate docket re mediation conference (.8); attend call with client re same (.3); follow up re same (.5); attend mediation conference (1.8); follow up re same (1.3). Participate on call with client to discuss Sixth Circuit mediation (.3); participate in Sixth Circuit mediation (1.8). Review materials in preparation for mediation session (.1); telephone conference with client in preparation for mediation session (.3); participate in Sixth Circuit mediation conference (1.8). Provide litigation support for Sixth Circuit mediation call. Revise proposed order re motion to seal coal sales agreement (.1); emails with L. Beckerman, local counsel, and opposing counsel re same (.3); compile and send documents re CCR Agreement to local counsel (.3). Draft responses (.5) and objections (.9); create custodian and search term list (1.5); review Murray and Debtor document requests (.5). Revise custodians and search terms in connection with discovery (.6); review and edit draft responses and objections (.5). Retrieve updated docket re counsel listing in and email update to J. Chen. Revise custodian and search term list for Murray dispute. Revise draft responses and objections to discovery requests (.5); confer with Akin Gump attorney re revisions to discovery responses (.3); Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.10 0.70 0.50 2.30 4.20 1.10 0.70 5.90 0.30 0.20 2.30 2.90 5.30 2.10 2.20 1.80 0.70 3.40 1.10 0.10 0.80 1.20 Page 18 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/20/18 LGB 0011 09/20/18 DMZ 0011 09/20/18 09/20/18 09/20/18 DHB AMH BTC 0011 0011 0011 09/20/18 ZJC 0011 09/20/18 PAS 0011 09/20/18 DCB 0011 09/21/18 JLS 0011 09/21/18 LGB 0011 09/21/18 09/21/18 AMH DCB 0011 0011 09/23/18 JLS 0011 09/23/18 LGB 0011 09/24/18 DMZ 0011 09/24/18 09/24/18 DK ZJC 0011 0011 09/24/18 PAS 0011 09/24/18 JWL 0011 18-50757-amk Page 18 October 29, 2018 Hours review and respond to correspondence re discovery (.4). Email with S. Alberino re deposition transcripts (.1); telephone conference with Tenenbaum/Ghosh re NRC rules/confidentiality (.3); email C. Carty/J. Sorkin re documents to DOJ (.1); telephone conference with C. Carty re protective order (.1); email C. Moore/Jurgens re NRC/confidentiality/document (.2); review objections to discovery requests (.4); email C. Carty/J. Sorkin/D. Bethea re same (.1); review response to same (.1); email with Gange re redacted CCR agreement/coal sales agreement (.1). Correspondence re Duke reply (.1); meeting with B. Carney re mediation (.1) Review Duke pleading (.2); emails re same (.2). Circulate series of pleadings to team (.2) and update Filesite (.1). Review Duke proposed reply brief (.1); confer with D. Zensky re same (.1). Review Duke Energy reply in support of petition for permission to appeal (.2); provide update re same to Akin Gump team (.1). Review Duke Energy reply brief to Sixth Circuit (.2); follow up email correspondence with team (.1). Revise custodian and search term list per comments from J. Sorkin (.6); revise responses and objections to Murray document requests (.9); prepare responses and objections for service to Murray (.2). Review responses and objection to discovery requests in connection with Murray contract dispute (.5); prepare for and participate in phone call with counsel to Murray re discovery issues (.4); confer with Akin Gump attorney re search terms and custodians (.6); prepare for and participate in call with client re custodians in connection with discovery (.6); review and respond to correspondence re discovery issues in connection with Murray contract dispute (.3). Review email from J. Sorkin re custodians for Murray discovery (.1); respond to same (.1); review email from England re same (.1); review email from K. Bradley re sealing orders (.1); review response from Hillman re same (.1); review email from K. Bradley re same (.1). Attend to case management and retrieve pleadings. Attend call with D. Frederick and J. Sorkin re Murray search terms and custodians (.8); correspond with company re proposed custodian list (.7); revise search terms list to send to Murray counsel (.8); review Murray's responses and objections to document requests (.6); correspond with J. Sorkin re same (.2). Call with L. Beckerman re discovery status and strategy in connection with Murray contract dispute (.2); review issues re same (.2). Telephone conference with J. Sorkin re meet/confer with Murray's counsel (.2); email with J. Leighton re coal sales agreement 11th amendment (.1); email Gange/Hillman re same (.1); review response from Hillman (.1); telephone conference with D. Krasa-Berstell re same (.1); email Hillman re same (.1); review response to same (.1); email J. Leighton re same (.1). Correspondence re OVEC district Court brief with P. Shah (.1); meeting with B. Carney re next steps (.1) Redact Murray agreements for L. Beckerman. Discuss OVEC request to extend due date for opening appeal brief in district court pending decision from Sixth Circuit on direct appeal of rejection orders. Email correspondence re OVEC request for extension on district court briefing schedule (.2); follow up with E. Murphy, counsel for OVEC (.1). Email with local counsel and L. Beckerman re redactions to coal sales Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.50 0.20 0.40 0.30 0.20 0.30 0.30 1.70 2.40 0.60 0.20 3.10 0.40 0.90 0.20 0.50 0.20 0.30 0.30 Page 19 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/25/18 LGB 0011 09/25/18 09/25/18 DMZ DHB 0011 0011 09/25/18 AMH 0011 09/25/18 SS 0011 09/25/18 ZJC 0011 09/25/18 PAS 0011 09/25/18 09/25/18 09/25/18 JWL CJG DCB 0011 0011 0011 09/26/18 JLS 0011 09/26/18 LGB 0011 09/26/18 AMH 0011 09/26/18 09/26/18 BTC BMK 0011 0011 09/26/18 SS 0011 09/26/18 ZJC 0011 09/26/18 DR 0011 09/26/18 ZNA 0011 09/26/18 JWL 0011 09/26/18 09/26/18 09/27/18 KND DCB JLS 0011 0011 0011 09/27/18 LGB 0011 18-50757-amk Page 19 October 29, 2018 Hours agreement. Review email from Dingeidein re custodians (.1); email with K. Bradley re redacted contracts/filing (.1). Correspondence re OCC filing. Review OCC appellate pleadings (.5) and emails re same (.1); review responses (.2). Circulate pleadings to team (.1); attend to case management and update NetDocs (.2). Attend to correspondence re appeal (1.0); review draft response to OCC (.2). Review Ohio Consumers' Counsel petition for permission to appeal OVEC rejection order to Sixth Circuit (.3); draft response brief to petition (1.9); circulate draft and discuss filing timing with Akin Gump group (.2). Review OCC petition for appeal and consolidation in Sixth Circuit and follow up email correspondence with appeal team (.3); review draft response to OCC petition from J. Chen (.3). Email with L. Beckerman and Z. Adorno re Murray hearing preparation. Review deposition of Schlissel re environmental issues. Review correspondence with Murray counsel (.2); correspond with J. Sorkin re same (.2). Draft correspondence re custodians and discovery issues in connection with Murray contract dispute (.2); work on discovery issues in connection with Murray contract dispute (.3). Telephone conference with Z. Adorno/J. Leighton re preparation for oral argument on 10/2 (.5); telephone conference with J. Sorkin re Murray discovery/schedule (.2); review email from J. Sorkin re same (.1); review response from Vonderemlose re same (.1). Draft appearances and corporate disclosure statement (.3); finalize and file appearances in 18-314 (.4); retrieve pleadings and update NetDocs (.1); review and cite check response to petition for permission for direct appeal (.2); finalize and file response to petition (.4); circulate pleadings to team (.1). Review appellate filings and correspondence with Committee. Call with D. Seligman re OVEC related issues (.4); review issues re Meyersdale claims stipulation (.5). Review Debtors' filed response to OCC (.3); attend to correspondence re same (.2). Finalize and coordinate filing of response to Ohio Consumers' Counsel petition for permission to directly appeal OVEC rejection order (.8); review OVEC motion for extension of briefing deadline in district court rejection order appeal and discussing error in docket text (.3). Review and circulate docket updates (.1); attend to correspondence re response to petition for permission to appeal rejection orders (.3). Call with L. Beckerman and J. Leighton re Murray reply hearing (.5); review Murray pleadings re same (2.5). Call with L. Beckerman and Z. Adorno re Murray hearing (.5); compile and organize cases cited in Murray pleadings and send to L. Beckerman (1.0); review Murray pleadings and case law (1.8); outline script for Murray oral argument (1.2). Review revised Meyersdale stipulation and revise same. Draft email to company re custodians. Work on search terms and discovery issues in connection with Murray contract dispute. Review email from C. Carty re custodians/search terms (.1); telephone conference with Dorlen re Murray contracts (.5); telephone conference with Milender re same (.2); email with Reichert/D. Krasa-Berstell re Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.20 0.10 0.80 0.30 1.20 2.40 0.60 0.20 0.80 0.40 0.50 0.90 1.50 0.40 0.90 0.50 1.10 0.40 3.00 4.50 0.60 0.30 0.50 1.00 Page 20 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/27/18 09/27/18 DMZ BTC 0011 0011 09/27/18 09/27/18 BMK CWC 0011 0011 09/27/18 09/27/18 SS ZJC 0011 0011 09/27/18 DR 0011 09/27/18 JWL 0011 09/27/18 09/28/18 KND JLS 0011 0011 09/28/18 LGB 0011 09/28/18 DHB 0011 09/28/18 CWC 0011 09/28/18 09/28/18 SS ZJC 0011 0011 09/28/18 09/28/18 09/28/18 DR ZNA JWL 0011 0011 0011 09/28/18 09/28/18 KND DCB 0011 0011 09/30/18 LGB 0011 09/30/18 JWL 0011 09/04/18 09/04/18 09/04/18 LGB AQ DHB 0012 0012 0012 09/04/18 09/04/18 09/05/18 ZNA JAT DHB 0012 0012 0012 09/05/18 ZNA 0012 18-50757-amk Page 20 October 29, 2018 Hours binders of cases (.1); email with Reichert re same (.1). Review new 2d cir ruling ZECs. Review and analyze recent FERC-related precedent from 2nd Circuit (.8); email to team re same (.1); email to experts re rejection damage analysis (.2). Review draft motion/stip re Meyersdale PPA items. Attend to issues related to discovery in connection with Murray motion to lift automatic stay (.9, 1.2). Attend to correspondence with expert witnesses. Review new Second Circuit opinion on scope of Federal Power Act and FERC jurisdiction. Review and circulate relevant ruling (.1); review and circulate docket update (.1). Draft script for hearing on Murray contract interpretation issue (4.5); research re same (.4). Draft motion to approve second Meyersdale stip. Phone call with clients re discovery issues in connection with Murray contract disputes (.7); review and respond to correspondence re discovery issues in connection with Murray contract disputes (.4). Telephone conference with clients, J. Sorkin, C. Carty re custodians/scheduling (.7); review email from Frederick re custodians (.1). Review Meyersdale stip and motion draft (.5); emails re same (.2); OCC appellate pleading (.1). Attend to issues related to discovery in connection with Murray motion to lift automatic stay (1.1, .5, .7); call with Akin team and company personnel re same (.7). Draft claims objections and motion for rejection date re executory PPAs. Review Ohio Consumers' Counsel reply in support of petition for permission to appeal OVEC rejection order to Sixth Circuit. Confer with S. Sharad re claims objection. Prepare for Murray hearing (1.2); confer with J. Leighton re same (.1). Draft, review, proofread, and revise Murray hearing script (4.7); call Z. Adorno re same (.1); call with L. Beckerman re same (.1); send script to L. Beckerman (.1). Revise Meyersdale motion and stip. Participate in call with Murray, J. Sorkin, and C. Carty re search terms and custodians. Review oral argument outline and mark up same (1.4); email J. Leighton/Z. Adorno re same (.1); review cases cited in objection in preparation for oral argument (1.3); email K. Bradley/B. Franklin re binder for 10/2 hearing (.1). Review L. Beckerman's comments on Murray hearing script and revise same. Review email from Bitman re publication of bar date notice. Confer with D. Botter re Schwebel and emails re same. Review of law and facts and Schwebel motion (1.2); communications re same (.1, .1); office conference with A. Qureshi re same (.1). Call creditor re bar date. Draft Schwebel shell (1.8) emails re same (.5). Email communications re Schwebel motion (.1, .1, .1); conference call with Benesch re same (.7); work re motion (.5); begin review of response (1.0); conference call with Schwebel lawyers (.1); follow up re same with team and Brouse (.2, .2); work related thereto, including review of case law (.5); communications re discovery and consider same (.4). Call FES call center representative re bar date question. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.30 1.10 0.70 2.10 0.20 0.50 0.20 4.90 1.20 1.10 0.80 0.80 3.20 4.70 0.20 0.10 1.30 5.00 1.40 0.80 2.90 0.90 0.10 0.20 1.50 0.20 2.30 3.90 0.10 Page 21 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/05/18 Tkpr SLL Task 0012 09/05/18 JAT 0012 09/06/18 LGB 0012 09/06/18 09/06/18 AQ DHB 0012 0012 09/06/18 09/06/18 SLA SLL 0012 0012 09/06/18 JAT 0012 09/07/18 DHB 0012 09/07/18 09/07/18 SLA SLL 0012 0012 09/07/18 09/08/18 JAT DHB 0012 0012 09/08/18 SLL 0012 09/08/18 09/09/18 JAT AQ 0012 0012 09/09/18 DHB 0012 09/09/18 SLL 0012 09/09/18 09/10/18 JAT LGB 0012 0012 09/10/18 09/10/18 09/11/18 AQ SLA AQ 0012 0012 0012 09/11/18 DHB 0012 18-50757-amk Page 21 October 29, 2018 Call with J. Thompson re background of Schwebel motion (.3); review Schwebel motion, exhibits, and background materials (2.6); call with opposing counsel (.8); emails re discovery (.3). Attend to emails re Schwebel reply (1.1); participate in call re same (.7); participate in call with S. Lindemuth re same (.3); participate in call with opposing counsel re same (.6); participate in call with K. Bradley (.3); conduct research for same (4.8). Review email from S. Alberino re directors/bar date (.1); respond to same (.1); review response (.1); respond to same (.1). Review and analyze Schwebel background materials. Work re Schwebel motion and discovery (.5); call with K. Bradley re continuance of same (.2); call with S. Alberino re same (.3); call with team re discovery re same (.4); conference call with Schwebel counsel re same (.6); call with P. Milander re same (.3); further work re Schwebel (.4); review proposal and communications re same (.5). Attend to class certification issues. Revise Schwebel district court pleadings and documents from class action counsel (2.5); review case law provided by J. Thompson (1.2); call with Akin and Bensche (.5); call with opposing counsel in Schwebel matter (.8). Call with K. Bradley re Schwebel reply (.2); emails re same (.6); conduct research re same (.4); participate in internal call re same (.7); participate in external call re same (.8). Email communications re certification issues and consider same (.4); call with Debtor team re same (.2); draft email response to Newmann and distribute to team (.4); emails re same (.2, .1); conference call re same with Milbank (.3); further communications with Schwebel lawyers (.4). Attend to class certification issues. Call with class action counsel (.5); emails with opposing counsel (.4); emails with class action counsel (.2); review case law relating to White Motors issues (.9). Attend to emails re Schwebel reply (.6); participate in call re same (.2). Extensive communications re Schwebel (.5) and stipulation (.2); read White Motor (.3). Emails with opposing counsel (.4); emails with team re drafting stipulation (.3); revise draft stipulation (1.3). Draft Schwebel stipulation (2.1); emails re same (.5). Call with Schwebel and Milbank re claim issues (.6); review draft order re Schwebel and emails re same (.2). Review and consider case law re stipulation (.4); re-draft (multiple drafts) stipulation (1.2); communications re same (.2, .2); conference call with Schwebel (.5). Emails re Schwebel stipulation (.2); revise draft stipulation to incorporate comments from D. Botter (.6); call with Schwebel's counsel (.5) Revise Schwebel stipulation (1.7); emails re same (.5); call re same (.5). Review email from R. Giannantonio re intercompany claims/bar date (.1); respond to same (.1); review email from Burks re bar date (.1); respond to same (.1). Call with Milbank re Schwebel claim and emails re same. Attend to issues re class certification proposal. Review and analyze Schwebel District Court pleadings (1.6); review and analyze proposed Schwebel edits to stipulation and emails re same (.4); email D. Botter re Schwebel litigation and next steps (.2). Attend to communications re Schwebel status (.2); review and revise stip (4.3); communications re Schwebel (.2); office conference with A. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 4.00 7.80 0.40 0.80 3.20 1.00 5.00 2.70 2.00 1.00 2.00 0.80 1.00 2.00 2.60 0.80 2.50 1.30 2.70 0.40 0.20 0.80 2.20 1.70 Page 22 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/11/18 SLL 0012 09/11/18 JAT 0012 09/12/18 09/12/18 AQ DHB 0012 0012 09/12/18 SLL 0012 09/12/18 JAT 0012 09/13/18 AQ 0012 09/13/18 DHB 0012 09/13/18 ZNA 0012 09/13/18 SLL 0012 09/13/18 09/14/18 JAT DHB 0012 0012 09/14/18 09/14/18 ZNA SLL 0012 0012 09/14/18 09/14/18 09/16/18 JAT AEM DHB 0012 0012 0012 09/16/18 09/17/18 09/17/18 KED AQ DHB 0012 0012 0012 09/17/18 09/17/18 09/18/18 09/18/18 09/18/18 09/19/18 09/19/18 JAT AEM DHB SLL JAT AQ DHB 0012 0012 0012 0012 0012 0012 0012 09/19/18 SLL 0012 09/19/18 09/20/18 JAT LGB 0012 0012 09/20/18 DHB 0012 18-50757-amk Page 22 October 29, 2018 Hours Qureshi re same (.3); communications re revised stip and same (.3). Review drafts of stipulation with Schwebel (.3); emails with paralegals re printing binder for A. Qureshi (.2); review case law referenced by Schwebel's counsel (.9). Review stipulation changes (.4); revise stipulation (2.1); attend to emails re same (1.1); email D. Botter re same (.1). Emails re Schwebel stipulation and proposed edits to same. Telephone call with K. Bradley and J. Thompson re hearing on Schwebel (.2); email communications re same (.2); revise stipulation and call with with J. Thompson re same (.4); further emails re same (.1, .1); discovery communications (.1). Review revised Schwebel stipulation (.3); draft preliminary discovery schedule and list of outstanding items to discuss with class action counsel (.8); draft email to team re discovery schedule and outstanding items (.4). Attend to emails re Schwebel (.9); call re same (.2); revise stipulation (.3); call with D. Botter re same (.1). Review and edit revised Schwebel stipulation and emails re same (.4); consider Schwebel discovery and scheduling issues (.2). Email communications re Schwebel (.1); revise stip (.2, .2, .2); further communications re finalizing stip (.3). Correspond with L. Beckerman re directors POC (.2); email PrimeClerk re same (.1); draft form director POC (2.6). Attend to emails with A. Qureshi and Akin class action partners (.1); attend to emails between Akin and Schwebel's counsel re stipulation (.3); review proposed final Schwebel stipulation (.4). Attend to Schwebel emails (.4); revise stipulation (.3). Communications re Schwebel stip and new request for changes (.3, .2); telephone call with K. Bradley re same (.1); follow-on emails re same (.1, .2). Revise director form POC re L. Beckerman's comments. Emails with S. Duffy and K. Deal re Schwebel background materials (.2); emails with paralegal re background materials (.2); review emails from A. Qureshi re Schwebel matter (.1). Attend to emails re Schwebel stipulation. Organize documents for attorney review. Review all District Court pleadings in underlying dispute re Schwebel claim. Review pleadings and related documents re Schwebel claims. Confer with team re Schwebel claim. Continue review of pleadings (.4); call with team re Schwebel motion (.6); email communications with K. Bradley re same (.1). Attend to emails re Schwebel (.3); call re same (.7). Organize documents for attorney review. Communications re Schwebel motion. Attend to emails with Benesch re discovery in Schwebel action. Review Schwebel materials sent by Benesch (1.3); emails re same (.3). Emails re Schwebel discovery schedule. Communications re call with Judge on Schwebel stip and consider next steps. Emails with J. Thompson (.2); review emails re status conference (.2); review discovery requests provided by Benesch (.6) Attend to emails re Schwebel. Review email from Brunswick re POC (.1); email Z. Adorno re same (.1). Communications re Schwebel discovery and next steps (.4); consider discovery requests and emails with litigators re same (.5). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.40 3.70 0.20 1.10 1.50 1.50 0.60 1.00 2.90 0.80 0.70 0.90 1.10 0.50 0.50 0.20 1.50 1.60 0.60 1.10 1.00 2.00 0.20 0.20 1.60 0.20 0.20 1.00 0.70 0.20 0.90 Page 23 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/20/18 09/21/18 Tkpr JAT AQ Task 0012 0012 09/21/18 DHB 0012 09/21/18 SLL 0012 09/21/18 JAT 0012 09/21/18 09/21/18 09/22/18 AEM SCD DHB 0012 0012 0012 09/22/18 SLL 0012 09/22/18 09/23/18 09/24/18 JAT JAT LGB 0012 0012 0012 09/24/18 09/24/18 AQ DHB 0012 0012 09/24/18 09/24/18 ZNA SLL 0012 0012 09/24/18 PCC 0012 09/24/18 JAT 0012 09/25/18 09/25/18 AQ DHB 0012 0012 09/25/18 SLL 0012 09/25/18 PCC 0012 09/25/18 JAT 0012 09/25/18 09/25/18 KED SCD 0012 0012 09/26/18 AQ 0012 18-50757-amk Page 23 October 29, 2018 Attend to emails re Schwebel (1.1). Confer with team re Schwebel status conference and related discovery issues (.3); call with Benesch re Schwebel status conference (.2); review and analyze research re class certification issues (.4). Review Schwebel discovery requests (.5); team call re hearing (.3); follow up with Benesh (.3); follow up with J. Thompson (.1). Review draft discovery requests drafted by Benesch and district court filings to prepare for calls (1.5); call with A. Qureshi, D. Botter, and J. Thompson (.4); call with Akin team and Benesch team (.4); emails with local counsel re Data Coolings class certification materials (.2); review Data Coolings class certification materials (2.0); revise summary of Data Coolings class certification materials drafted by J. Thompson (.8). Internal call re Schwebel (.3); external call re same (.4); emails re same (.5); call with D. Botter re same (.1); attend to logistics for status conference (1.2); review and summarize class certification pleadings in N.D. Ohio (4.1). Organize Schwebel documents for attorney review. Review pleadings and outline issues for briefing. Review class certification precedent for Judge and emails re same (.5); begin prep for Schwebel hearing (1.2). Review and respond to email from D. Botter re Schwebel motion status conference. Review emails re Schwebel. Analyze issues re Schwebel. Review schedule of claims (.2); review B. Kahn email re same (.1); respond to same (.1); review email from Brunswick re POCs (.1); respond to same (.1); email with Z. Adorno re same (.1). Telephonic status conference on Schwebel matter. Continue prep for Schwebel status conference (2.5); attend same (.8); note to client re same (.1); review proposed discovery schedule and emails re same and next steps (.4). Attend to Director/Manage Officer POC issues. Listen in on status conference with the court (.8); draft proposed discovery schedule (.5) Confer with Z. Adorno and M. Reichert re preparation of director indemnity proofs of claim (.3); review materials re same (.1). Prep for Schwebel status conference (.4); participate in same (.8); emails re same (.2). Conference call with team re Schwebel discovery. Conference call with team re Schwebel discovery (.5); review draft Brakey discovery (.5) and emails with S. Lindemuth re same (.1); Schwebel stip communications and review of changes (.2); attend to discovery requests (.7). Emails re internal Akin calls to discuss Schwebel discovery (.3); review Schwebel's discovery requests served on Debtors (1.0); draft scheduling order for Schwebel motion proceedings (2.5); call with D. Botter, S. Duffy, K. Deal, and J. Thompson re Schwebel motion (.5); follow-up call re discovery (.4); review draft discovery requests from Benesch and pleadings in Schwebel matter (1.6). Review applicable law re preparation of director indemnity proofs of claim (.4); correspond with M. Reichert and Z. Adorno re same (.1). Revise stipulation (.2); emails re same (.2); participate in call with Akin team (.5); call with outside counsel (.5). Call with team re Schwebel motion to certify class. Review discovery requests (1.7); review discovery served by Shwebel (1.5); conference call with team re strategy (.9); email re strategy (.2) Review and analyze and edit draft discovery requests. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 1.10 0.90 1.20 5.30 6.60 1.10 5.20 1.70 0.20 0.30 0.30 0.70 0.80 3.80 0.60 1.30 0.40 1.40 0.50 2.00 6.30 0.50 1.40 0.50 3.90 0.70 Page 24 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/26/18 Tkpr DHB Task 0012 09/26/18 09/26/18 ZNA SLL 0012 0012 09/26/18 JAT 0012 09/26/18 09/26/18 09/27/18 AEM KED LGB 0012 0012 0012 09/27/18 AQ 0012 09/27/18 DHB 0012 09/27/18 09/27/18 ZNA SLL 0012 0012 09/27/18 PCC 0012 09/27/18 09/27/18 09/27/18 09/27/18 09/27/18 09/27/18 JAT KND CJG KED KED SCD 0012 0012 0012 0012 0012 0012 09/28/18 09/28/18 LGB DHB 0012 0012 09/28/18 BMK 0012 09/28/18 SLL 0012 09/28/18 09/28/18 JAT KAE 0012 0012 09/28/18 KND 0012 18-50757-amk Page 24 October 29, 2018 Call re Schwebel discovery (.5); emails re same (.1); telephone call with R. Giannantonio re same (.3); continue review of requests (.4). Review POCs for Officers/Directors/Managers. Review discovery materials to prepare for call (.5); call with Akin and Benesch teams re Schwebel discovery (.5); review and revise discovery requests (4.2); generate and review redlines of draft discovery request (.3); draft email to Akin team re draft discovery requests (.3); call with client (.3); correspond with A. Qureshi (.4). Participate in call re Schwebel (.5); send calendar invitations re same (.3); review documents re same (2.6); attend to emails re same (.2). Organize Schwebel documents for attorney review. Call re discovery on Schwebel claims. Review email from B. Kahn re WSFS bar date stipulation (.1); respond to same (.1). Review and analyze Schwebel discovery requests (.5); review and edit revised draft document requests and interrogatories and emails re same (.8). Review Schwebel discovery request markups (1.0); emails re same (.3); consider changes thereto (.5); consider emails re open issues re same (.3, .2). Review and revise POCs for Officers/Managers/Directors. Emails with Benesch and client re scheduling calls with T. Schmuhl and others at the company (.2); emails with Akin team re scheduling (.2); corespond with A. Qureshi re Schwebel discovery and scheduling (.3); call with S. Duffy and K. Deal re Schwebel discovery and scheduling (.5); revise discovery drafts incorporating comments from Akin partners and Benesch (2.0); emails with Benesch re Schwebel discovery (1.0); emails with Brouse re service of discovery (.4); call with K Bradley re service (.3); finalize discovery drafts (1.0); draft and send email serving final Schwebel discovery requests (.4); review Schwebel motion and supporting documentation (2.0). Review and comment on preparation of director indemnity proofs of claim. Review Schwebel documents. Call with B. Kahn, L. Beckerman and A&M team re claims summary. Assist S. Lindemuth with requests re work product precedent. Review and revise draft discovery requests. Call with S. Lindemuth and S. Duffy re discovery. Revise interrogatories (2.3); revise document requests (1.2); conference call with K. Deal and S. Lindemuth re discovery (.5). Review and mark up WSFS stipulation. Continue review and consideration of Schwebel discovery requests and next steps. Review and comment on claims analysis prepared by A&M (.9); review and comment on WSFS bar date stipulation (.7). Call with S. Duffy (.3); review notes form call with S. Duffy and draft summary of notes (.5); emails with Akin team re scheduling and strategy (.3); draft summaries of background and legal issues for K. Eno (.6); emails with K. Eno (.2); emails and call with A Munoz re background materials for K. Eno (.4); review relevant pleadings to frame research questions (1.1). Review Schwebel documents. Review class certification filings (.2); internal correspondence re class certification filings (.2); internal correspondence re status/background (.2). Call with creditor re proof of claim (.1); review claims materials for creditors (.3). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 1.30 1.20 6.50 3.60 1.00 0.60 0.20 1.30 2.30 0.80 8.30 1.70 4.10 0.40 0.40 2.10 0.50 4.00 0.30 0.50 1.60 3.40 2.30 0.60 0.40 Page 25 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/28/18 09/28/18 Tkpr AEM SCD Task 0012 0012 09/29/18 LGB 0012 09/29/18 KND 0012 09/29/18 SCD 0012 09/30/18 LGB 0012 09/30/18 09/30/18 09/30/18 09/30/18 09/30/18 09/02/18 09/03/18 DHB BMK ZNA SLL KAE ZNW BMK 0012 0012 0012 0012 0012 0013 0013 09/03/18 09/04/18 09/04/18 ZNW SLA BMK 0013 0013 0013 09/04/18 ZNW 0013 09/04/18 09/05/18 09/06/18 KND JMW LGB 0013 0013 0013 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 ISD SLA JMW JPW GDC KND 0013 0013 0013 0013 0013 0013 09/07/18 JLS 0013 09/07/18 09/07/18 SLA BMK 0013 0013 09/07/18 09/07/18 JPW KND 0013 0013 09/10/18 JLS 0013 18-50757-amk Page 25 October 29, 2018 Organize Schwebel documents for attorney review. Conference call with S. Lindemuth re strategy and planning (.8); review pleadings (2.4) Review claims analysis (.2); review email from B. Kahn re same (.1); email B. Joyce, A. Shahbain, B. Kahn re comment to same (.1); review email from A. Shahbain re same (.1); respond to same (.1); email with B. Joyce re same (.1). Review emails re claims materials (.3); review additional claims materials (.4). Review pleadings (3.8); outline issues for class certification hearing (1.4). Email Z. Adorno/S. Withers re officer information (.1); review same (.1); email Z. Adorno re D&O POCs (.1); review draft POCs and mark up same (1.0); email D. Moul/L. Leyden proposal (.1) review responses to same (.2); telephone conference with L. Leyden re same (.6). with Z. Adorno re same (.3). Communications re Schwebel claims. Review claims reporting issues. Call with L. Beckerman re POCs (.3); revise POCs re same (1.1). Attend to email from S. Duffy re briefing notes. Review class certification filings and related materials. Draft FE/FES separation agreement. Review and comment on draft separation agreement (1.4); emails with Z. Wittenberg re same (.1); analyze settlement motion next steps (.2). Review comments to draft separation agreement. Attend to business separation agreement review (1.5); calls re same (.3). Further review and comment on draft separation agreement (.8); call with Z. Wittenberg re same (.2); review of FE settlement issues (.2). Work on revisions to draft separation agreement. Hours 0.50 3.20 0.70 0.70 5.20 2.50 0.20 0.90 1.40 0.30 1.50 4.40 1.70 1.20 1.80 1.20 1.50 Review and provide comments to separation agreement. Review bankruptcy settlement motion. Review email from Tenenbaum (.1); email S. Alberino, K. Doorley, B. Kahn, J. Sorkin, A. Qureshi re same (.1); review revised SSA and mark up same (.8); email B. Kahn, K. Doorley, S. Alberino and Z. Wittenberg re same (.1). Attend to settlement hearing issues. Analyze FE settlement issues (1.0); calls re same (.4). Review settlement motion. Review settlement. Review Settlement Agreement and related documents for FERC issues. Call with B. Joyce re separation agreement (.1); call with C. Moore, B. Joyce, re intercompanies (.5); review draft Amended SSA (1.6); Confer with Akin Gump attorneys re discovery and related issues in connection with 9019 motion (.6); phone call with counsel to DOJ re information requests (.5). Analyze settlement issues (1.2); calls re same (.6). Call re settlement motion document issues with S. Alberino, K. Doorley, J. Sorkin (.6); review draft settlement doc issues (.8); review DOJ comments to order (.4); emails with L. Beckerman re same (.1). Review settlement and related documents from FERC perspective. Call with S. Alberino, B. Kahn, L. Beckerman and J. Sorkin re Willkie Report (.6); call with B. Kahn, S. Alberino and Z. Wittenberg re Pleasants (.5); confer with Z. Wittenberg re separation agreement (.1); review and circulate same (.3). Phone call with counsel to creditors’ committee re discovery in Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.90 0.60 1.10 0.90 1.40 1.00 2.20 1.20 2.20 1.10 1.80 1.90 3.00 1.50 0.30 Page 26 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/10/18 LGB 0013 09/10/18 09/10/18 09/10/18 ISD ISD SLA 0013 0013 0013 09/10/18 BMK 0013 09/10/18 09/10/18 09/10/18 ZNW JPW JWL 0013 0013 0013 09/10/18 KND 0013 09/10/18 09/11/18 CJG JLS 0013 0013 09/11/18 LGB 0013 09/11/18 AQ 0013 09/11/18 SLA 0013 09/11/18 BMK 0013 09/11/18 KND 0013 18-50757-amk Page 26 October 29, 2018 Hours connection with 9019 motion. Review revised draft of amended shared services agreement (.3); email K. Doorley re same (.1); review A&M comments on ASSA/separation agreement (.3). Confer with S. Alberino re settlement agreement issues. Attend to shared services issues. Attend to shared services and superstation agreement negotiations (.8, .9); attend to inquiries re settlement objections (.8); calls and correspondence re same (.6, .5). Analyze separation agreement and ASSA issues for settlement agreement. Call re separation agreement with A&M. Analyze FERC implications of Settlement Agreement. Draft slides for deck re settlement implementation (.8); emails with K. Doorley re same (.2). Call with D. Reynolds and Z. Wittenberg re separation agreement and Amended SSA (.2); revise amended SSA (1.4); with D. Jurgens re separation and amended SSA agreements (.2); call with D. Jurgens, B. Boyd and Z. Wittenberg re separation agreement (.3); follow-up call with Z. Wittenberg re same (.1). Review and revise draft R&Os to Sierra Club. Review and respond to correspondence re discovery in connection with hearing on 9019 motion. Email S. Alberino re call with JD to discuss DOJ discovery request (.1); review response to same (.1); review email from Lennox re call with DOJ (.1); respond to same (.1); review document request from DOJ (.2); review DOJ/FERC comments to order (.3); email with J. Sorkin re DOJ's document request (.1); email J. Sorkin re calls with DOJ (.1); review email from UST with comments (.1); email S. Alberino, K. Doorley, B. Kahn, Z. Wittenberg, J. Sorkin, A. Qureshi re same (.1): review Milbank comments to ASSA and separation agreement (.3); review revised versions of same from Jones Day (.5); review email from B. Kahn re comments to same (.2). Emails and confer with team re DOJ settlement objections (.2); review and analyze DOJ discovery requests re settlement and emails re same (.5). Review markups to shared services agreements (1.4); calls and correspondence re same (1.8); attend to inquiries re settlement objections (.9); calls and correspondence re same (.4). Review document request from DOJ re settlement agreement (.3); review comments from DOJ to proposed order (.4); emails re same (.3); review and comment on ASSA and business separation agreement (1.1); review comments from other parties re same (.7); emails with L. Beckerman, Z. Wittenberg, K. Doorley re same (.3); call with D. Klein (Davis Polk) re settlement agreement and diligence requests (.1); follow up to same (.2). Call with D. Reynolds re shared services agreement (.2); email with Z. Wittenberg re separation agreement (.1); call with D. Reynolds re same (.1); confer with S. Alberino and Z. Wittenberg re separation services (.2); review Milbank comments to separation and shared services agreements (.5); call with B. Joyce re separation agreement (.1); call with L. Beckerman re shared services comments (.2); call with P. Milender re shared services comments (.2); call with D. Jurgens re same (.1); call with Z. Wittenberg re Pleasants (.1); call with D. Reynolds re shared services and separation agreements (.3); call with Z. Wittenberg re same (.2); review document requests from DOJ (.2); review materials re separation and shared services agreements (1.0). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.70 1.10 1.00 3.60 1.90 0.50 3.00 1.00 2.20 2.00 0.40 2.30 0.70 4.50 3.40 3.50 Page 27 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/12/18 Tkpr JLS Task 0013 09/12/18 AQ 0013 09/12/18 SLA 0013 09/12/18 BMK 0013 09/12/18 ZNW 0013 09/12/18 CWC 0013 09/12/18 ZNA 0013 09/12/18 JWL 0013 09/12/18 KND 0013 09/12/18 DCB 0013 09/13/18 JLS 0013 09/13/18 09/13/18 ISD AQ 0013 0013 18-50757-amk Page 27 October 29, 2018 Attend to discovery issues in connection with 9019 motion (1.2); phone calls with counsel to DOJ re document requests (.8); review and respond to correspondence re issues in connection with 9019 motion (.8); review discovery requests (.3); phone call with counsel to non-debtors re 9019 settlement issues raised by DOJ (1.3); work on discovery responses (.4). Call with Jones Day re objections to settlement and related strategy (1.2); call with DOH and Pennsylvania re settlement objection and discovery (.6); confer with team re DOJ discovery (.3); review and analyze case law re common interest privilege and waiver issues (1.7); confer with Willkie and emails re document requests (.2). Review comments on settlement agreement order and related issues (1.5); calls and correspondence re same (.5, .6); calls re DOJ issues re release provisions in settlement agreement (1.0). Attend call with Jones Day, J. Arcuri (FE), Akin and A&M teams re ASSA and separation agreement (1.1); follow up and review of documents re same (2.7); call with Jones Day re DOJ document requests (1.2); follow up call with A. Tennenbaum re same (.6); review US Trustee comments re settlement motion (.4); emails with C. Canon, L. Torres re FERC language to proposed settlement order (.3); review of shared service fee statement (.2); further review and modification of proposed settlement order (.9). Review and comment on settlement agreement order (.5); revise separation agreement and various calls re same (4.9). Analyze legal and factual issues re discovery in connection with motion to approve intercompany settlement and motion to compel issues (1.3); review draft responses and objections (.5). Meet with J. Leighton and K. Doorley re reply to settlement objections (.3); review dockuments re releases (1.3). Review email from DOJ re potential objections to 9019 motion (.1); pull cases related to same and send to S. Alberino (.3); call with L. Beckerman and K. Doorley re reply to 9019 objections (partial) (.3); confer with K. Doorley and Z. Adorno re same (.3); follow-up with Z. Adorno re same (.2); review materials re same (1.2). Review emails re settlement agreement (.2); call with L. Beckerman re separation agreement, amended SSA and order (.4); confer with J. Leighton and Z. Adorno re settlement response (.2); call with FE/Jones Day, S. Alberino, B. Kahn, Z. Wittenberg and L. Beckerman re separation agreement (1.0); call with B. Colbert re same (.2); revise shared services agreement (3.2); call with D. Reynolds re separation agreement (.1); call with Z. Wittenberg re same (.1); call with S. Alberino, B. Kahn, L. Beckerman, J. Sorkin, A. Qureshi and Jones Day re settlement agreement (1.2); call with L. Beckerman re settlement order (.2); revise same (.7); review emails re settlement order and hearing (.2); call with B. Colbert and D. Jurgens re shared services agreement (.2); follow-up call with D. Jurgens re same (.1); call with D. Reynolds re same (.2); call with D. Jurgens re same (.1); confer with J. Leighton and Z. Adorno re objections (.3). Review request for production related to settlement agreement (.4); correspond with J. Sorkin re same (.2); draft response to request for production (1.5). Phone call with DOJ attorney re objections to settlement motion and discovery (.4); work on response to discovery requests (.4); work on strategy and response to motion to compel (.4); review draft and revisions to order (.5). Confer with S. Alberino re settlement issues. Emails re settlement order and revisions to same and review blacklines (.6); confer with team re DOJ discovery requests and possible motion to Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 4.80 4.00 3.60 7.40 5.40 1.80 1.60 2.40 8.60 2.10 1.70 0.80 0.80 Page 28 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/13/18 SLA 0013 09/13/18 09/13/18 LFT BMK 0013 0013 09/13/18 ZNW 0013 09/13/18 CWC 0013 09/13/18 CAS 0013 09/13/18 JWL 0013 09/13/18 KND 0013 09/13/18 09/13/18 CJG DCB 0013 0013 09/14/18 JLS 0013 09/14/18 AQ 0013 09/14/18 09/14/18 SLA BMK 0013 0013 09/14/18 09/14/18 ZNW CWC 0013 0013 09/14/18 CAS 0013 09/14/18 JWL 0013 09/14/18 09/14/18 JAT KND 0013 0013 18-50757-amk Page 28 October 29, 2018 Hours compel (.2). Attend to settlement agreement objection issues (.8, .9); calls and correspondence re same (.3). Discussion with Z. Wittenberg re settlement matters and general update. Call with Jones Day team re ASSA and separation agreement (.7); review further comments on same (.9); call with Jones Day and DOJ re settlement motion (.3); call with UST and K. Doorley re same (.4); review comments to proposed settlement order (.6). Call with L. Torres re separation agreement (.5); work on separation agreement issues (2.6). Analyze legal and factual issues re discovery in connection with motion to approve intercompany settlement and motion to compel issues (1.3); meet with J. Sorkin and D. Bethea re same (.5); call with C. Skehan and D. Bethea re research related to the same (.3); prepare for motion to compel (1.3). Call to discuss common interest privilege research (.3); review background documents and begin researching common interest privilege as applied in bankruptcy proceedings between debtor and creditors against third parties (1.2). Draft signature page for Amended SSA (.2); email K. Doorley and K. Warvell re same (.1); draft detailed outline for reply to anticipated objections to 9019 motion (1.2). Call with DOJ, B. Kahn and Jones Day re settlement (.3); confers with team re shared services and separation agreement (.5); call with Jones Day, Akin, A&M and Alix teams re separation agreement and shared services (.8); call with S. Alberino, B. Kahn and DOJ re settlement (.8); call with US Trustee, K. Bradley and B. Kahn re settlement (.4); revise shared services agreement (1.1); review comments to shared services agreement (.5). Review documents for production. Correspond with J. Sorkin and C. Carty re response to request for production and motion to compel (.6); draft responses and objections to request for production (2.0); conduct research re same (1.2). Review proposed changes in connection with 9019 order (.3); review and respond to correspondence re issues in connection with 9019 order (.3); work on objection and arguments in connection with potential motion to compel (.7). Emails re witness prep for settlement hearing (.2); emails re court presentation for settlement hearing and consider same (.2). Draft memo re settlement agreement hearing prep. Finalize negotiation of ASSA and separation agreement (3.3); call with FE advisors re same (.4); follow up calls with D. Jurgens re same (.2); work on revisions to proposed order (.8); correspondence re same (.7); call with D. Pham (DOJ) re order language (.2). Team update call (.5); finalize separation agreement (2.7). Analyze research and issues related to potential motion to compel in connection with motion to approve intercompany settlement. Research common interest privilege as applied in bankruptcy proceedings between debtor and creditors against third parties (3.0); draft summary of same (1.1). Attend to emails re Settlement Agreement hearing presentation (.2); review materials re same (.7); draft outline re same (.8); emails with K. Warvell and K. Doorley re signature page for Amended SSA (.2). Participate in call with environmental groups re settlement issues. Confers with team re amended shared services and separation agreements (.8); email L. Beckerman re separation agreement (.1); revise and circulate revised drafts of amended shared services agreement Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 2.00 0.50 2.90 3.10 3.40 1.50 1.50 4.40 0.80 3.80 1.30 0.40 1.40 5.60 3.20 2.50 4.10 1.90 0.20 5.40 Page 29 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/14/18 09/15/18 DCB JWL 0013 0013 09/16/18 09/16/18 09/17/18 ZNA JWL JLS 0013 0013 0013 09/17/18 AQ 0013 09/17/18 SLA 0013 09/17/18 BMK 0013 09/17/18 CWC 0013 09/17/18 CAS 0013 09/17/18 ZNA 0013 09/17/18 JWL 0013 09/17/18 KND 0013 09/17/18 DCB 0013 09/18/18 JLS 0013 09/18/18 AQ 0013 18-50757-amk Page 29 October 29, 2018 Hours (1.0); call with D. Reynolds re same (.1); review comments to 9019 order (.3); review emails re settlement order (.1); review comments to shared services agreement (.1); review comments to separation agreement (.2); call with D. Jurgens re shared service agreement (.1); call with D. Reynolds re shared service agreement (.2); attend to filing of agreements (2.3); confer with K. Bradley re service (.1). Research related to response to DOJ document request. Draft reply in response to anticipated objection to Settlement Agreement Motion (3.9); emails with Z. Adorno re same (.2). Review chart and draft motion from J. Leighton re 9019 reply. Draft presentation for Settlement Agreement hearing. Review objections and related changes to language in connection with 9019 motion and order (1.7); prepare for and participate in phone calls re objections to 9019 motion (1.3); confer with Akin Gump attorney re objections to 9019 motion and strategy in responding to objections (.6). Call with DOJ and Ohio re order approving settlement agreement (.9); further call with DOJ, Ohio and Pennsylvania re settlement order (.6); emails and confer with team re settlement objections and hearing prep (.3). Attend to negotiations re settlement order language (1.5); attend to settlement hearing prep (1.5). Initial review of settlement objections (2.9); call with DOJ counsel re same (1.0); call with D. Klein re same (.1); further call with DOJ re revised order (1.1); call with FERC lawyers re order language (.2); calls with H. Lennox, T. Wearsch, D. Reynolds re order language (.3, .5). Review and analyze objections to motion to approve settlement and analyze issues raised therein (1.2, 1.5); confer with C. Skehan re research issues (.4). Call with C. Carty re background for conducting research re at issue privilege issue related to investigation report (.4); review background materials and research at issue privilege issue related to investigation report (1.0); draft emails summarizing same (.7). Review draft 9019 reply from J. Leighton and comment on same (.9); review 9019 objections (2.4); draft summary of same (1.5). Draft and revise reply to anticipated objections to motion to approve settlement agreement (1.1); draft deck for settlement agreement presentation (1.5, .7); create binder of materials relating to settlement agreement and deliver to S. Alberino (1.1); compile, review, summarize, and circulate objections to settlement agreement motion (3.7); revise objection summaries (.3, .2, .1); draft email for board summarizing rejection summaries (.4); email with K. Doorley and B. Kahn re same (.1); revise same (.2). Call with P. Milender re settlement (.2); pre-call with Jones Day and B. Kahn re settlement call with DOJ (.3); call with DOJ, US Trustee, Jones Day, re settlement (1.1); Review draft reply in support of settlement (.7); follow-up call with DOJ and Jones Day re settlement (.9); review objections to settlement and summary of same (1.8). Review Davis Polk objection to settlement motion (.2); review cases cited in same (.2). Phone call with Akin Gump attorneys re strategy in responding to objections and hearing on 9019 settlement motion (1.3) phone call with creditors re objections and hearing on 9019 motion (.7); phone call with creditors’ counsel re hearing evidence and witnesses (.2); analyze case law in connection with 9019 hearing and objections (.6); review and analyze objections (1.0). Call with Davis Polk re settlement hearing (.3); confer with team re preparation for settlement hearing (.5); team call re objections (1.3); Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 3.30 4.10 0.50 1.50 3.60 1.80 3.00 6.10 3.10 2.10 4.80 9.40 5.00 0.40 3.80 4.10 Page 30 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/18/18 DHB 0013 09/18/18 SLA 0013 09/18/18 BMK 0013 09/18/18 CWC 0013 09/18/18 09/18/18 CWC CAS 0013 0013 09/18/18 JMF 0013 09/18/18 ZNA 0013 09/18/18 JWL 0013 09/18/18 KND 0013 09/18/18 DCB 0013 09/19/18 JLS 0013 09/19/18 LGB 0013 09/19/18 AQ 0013 09/19/18 SLA 0013 09/19/18 BMK 0013 09/19/18 CWC 0013 09/19/18 JMF 0013 09/19/18 ZNA 0013 09/19/18 JWL 0013 18-50757-amk Page 30 October 29, 2018 Hours review and analyze objections to settlement (1.4); call with Milbank and ad hocs re settlement hearing preparation (.6). Office conference with B. Kahn re citizens groups objection (.2); review of same (.6). Attend to settlement hearing negotiations with objecting parties (1.0, 1.1) ; review settlement objections and analyze issues (2.2); calls and correspondence re same (.3, .5, .5); attend to inquiries re settlement hearing prep (.4, .6); prepare for same (.8 .4). Call with K. Doorley, A. Qureshi, J. Sorkin re settlement motion objections (1.3); call with creditor group advisors re same (.6); review of filed objections (3.2); consider and revise reply draft (3.7); work on revised order (1.3); calls with DOJ, other objecting parties re same (.4). Review and analyze objections to motion to approve settlement and analyze issues raised therein (2.1, 3.2); research re same (.8). Draft common interest agreement. Research privilege issue related to investigation report (2.0); draft emails summarizing same (.7). Correspond with B. Kahn re settlement allocation issues (.2); conduct research re same (1.8). Review 9019 Objections (.3); call with Akin team reply Objections (1.3); call with creditor teams re objections (.7); draft power point for hearing (2.2); meet with J. Leighton re same (.2); meet with K. Doorley and J. Leighton re next steps (.2). Draft presentation for settlement agreement hearing (3.6); confer with Z. Adorno re same (.2); call with Akin team re objections to settlement agreement motion (1.3); follow-up call re same (.7); draft section for reply to settlement agreement objections (1.1); research re same (.3). Draft reply to objections (5.4); confers with B. Kahn re same (.3); call with team re reply and objections (1.3); call with Committee and ad hoc groups re same (.7); call with B. Joyce re open case items and settlement objections (.2); correspond with S. Alberino re same (.2); review emails re revised order (.2). Review case law related to obligation of courts to review settlement agreements claim by claim. Prepare for meeting with witnesses in connection with hearing on 9019 settlement motion (2.0); review objections to 9019 motion (.8). Review revised order approving settlement (.4); email B. Kahn, S. Alberino, K. Doorley re same (.1). Emails with Davis Polk and Kirkland re Willkie report (.2); review and edit revised JPA (.6); confer with team re strategy for settlement hearing (.3); review and analyze Willkie report and related exhibits in preparation for settlement hearing (1.8). Calls with creditor advisors re settlement objections (.8, .7); review settlement reply pleadings and calls re same (1.1, .9). Review and comment on draft reply brief (3.4); review and comment on settlement presentation (1.8); analyze revised order issues (1.2). Analyze issues related to response to objections to motion to approve settlement (2.1, 2.3); prepare for direct testimony prep session with C. Moore (1.9). Research re 9019 settlement allocation issues (2.1, 3.8); draft summary re same (.9); email B. Kahn re same (.1). Draft and revise 9019 power point presentation (2.5, 1.1); review reply pleading (.4); email with B. Kahn, K. Doorley, J. Leighton re same (.1, .1). Draft, review, and revise presentation deck for settlement agreement hearing (3.2); review and annotate responses filed by US, Ohio, Pennsylvania, and UST re motion to approve settlement agreement (.6). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.80 7.80 10.50 6.10 0.60 2.70 2.00 4.90 7.20 8.20 3.30 2.80 0.50 2.90 3.50 6.40 8.30 6.90 4.20 3.80 Page 31 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/19/18 Tkpr KND Task 0013 09/19/18 DCB 0013 09/20/18 JLS 0013 09/20/18 LGB 0013 09/20/18 DHB 0013 09/20/18 SLA 0013 09/20/18 BMK 0013 09/20/18 CWC 0013 09/20/18 09/20/18 ZNA JWL 0013 0013 09/20/18 ATH 0013 09/20/18 KND 0013 09/20/18 DCB 0013 09/21/18 JLS 0013 09/21/18 LGB 0013 09/21/18 AQ 0013 18-50757-amk Page 31 October 29, 2018 Revise draft settlement order and circulate same (.3); review emails re same (.2); revise reply to settlement objections (3.0); review and provide comments to deck for settlement hearing (3.3); review and respond to emails from team re settlement deck (.4) Conduct research related to standard for settlement motions (1.7); review settlement motion (.2). Meet with witnesses to prepare for hearing on 9019 motion (5.0); prepare for meeting with witnesses in connection with hearing on 9019 motion (2.0); review and edit draft reply brief in connection with 9019 motion. (.4). Review ELP objection to settlement (.6); review S. Alberino email re same (.1); respond to same (.1); review response from Stenger re same (.1). Review settlement objection (.4); call re settlement objection from consumer groups (.7). Attend prep sessions for settlement hearing (5.5); calls with creditor parties re settlement hearing negotiations (.8, .4, .3); review and revise reply papers (1.5). Call with Davis Polk re settlement motion (.6); attend deposition prep for C. Moore (partial) (2.0); work on reply brief (6.1); call with D. Reynolds, T. Wearsch, H. Lennox (Jones Day) re reply (.6); correspond with S. Alberino re same (.3); call with ELPC counsel re objection (.3); calls with M. Fagen re objection (.3); call with G. Kaplan re same (.3) Participate by phone in prep session for C. Moore testimony in support of motion to approve intercompany settlement (2.9); prepare for hearing in connection with motion to approve intercompany settlement (1.6, 2.4); draft portion of reply brief re same (2.8, .4). Review 9019 presentation and reply. Revise settlement agreement hearing deck in accordance with comments from K. Doorley and B. Kahn (.9, .6, .7, .2); draft script for settlement agreement hearing (4.2); create binder with objection materials and deliver to S. Alberino (.4); email with C. Carty re settlement hearing demonstratives (.2). Confer with B. Mongan re memo revisions (.1); research inter-debtor claim issues (2.3); revise memo re same (.1). Confer with B. Kahn re reply (.1); review emails re reply (.1); call with D. Reynolds re same (.1); call with team and C. Moore re preparation for hearing (3.0); call with same and Davis Polk re settlement (.6); call Jones Day re reply (.5); revise draft reply (.4); review and provide comments on hearing deck (1.6); call with environmental groups re settlement objection (.7); call with B. Kahn and MD Solar re settlement (.4). Draft summary of transactions considered in company investigation (1.5); correspond with C. Carty re same (.2). Review and edit drafty reply brief in connection with 9019 motion (1.6); phone call with counsel to objecting party in connection with witnesses and hearing (.5); review and respond to correspondence re hearing on 9019 motion (.4). Review email from Goldberg re VERP (.1); review email from C. Moore re VERP changes/notice (.1); review response from C. Moore re same (.1); respond to same (.1); review Stenger inserts re reply pleading (.3). Calls and emails with Environmental objectors re witnesses and testimony (.6); review and edit Moore direct testimony outline (1.3); review and analyze term sheets and related potential Moore direct exhibits (.9); review and analyze term sheets and emails with Kirkland and Davis Polk re potential settlement (.6); review and edit draft reply (1.1); review and edit draft argument presentation deck (1.4). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 7.20 1.90 7.40 0.90 1.10 8.50 10.50 10.10 0.80 7.20 2.50 7.50 1.70 2.50 0.70 5.90 Page 32 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/21/18 Tkpr SLA Task 0013 09/21/18 BMK 0013 09/21/18 09/21/18 09/21/18 CWC ZNA JWL 0013 0013 0013 09/21/18 KND 0013 09/21/18 DCB 0013 09/22/18 09/22/18 AQ BMK 0013 0013 09/22/18 JWL 0013 09/23/18 JLS 0013 09/23/18 AQ 0013 09/23/18 SLA 0013 09/23/18 09/23/18 BMK JWL 0013 0013 09/23/18 KND 0013 09/24/18 JLS 0013 18-50757-amk Page 32 October 29, 2018 Review hearing script and closing deck (2.5); attend to reply review and review revisions (1.5); review authorities (.5); review other responses (.3); calls re settlement issues with objecting parties (.7, .5, .4). Revise and draft reply brief in support of settlement (6.4); work on revised order language (1.3); emails with objecting parties to resolve objections (.4); call with counsel to ELPC re objection (.5). Prepare for hearing on motion to approve intercompany settlement. Assist with filing and preparation of the Settlement Agreement Reply. Draft and edit settlement hearing script (4.1); revise same in accordance with comments from K. Doorley (.4); send same to B. Kahn (.1); call M. Reichert re preparing materials for settlement hearing (.1); draft instructions re same (.2); email with M. Reichert and Z. Adorno re same (.3); pull cases re same (.7); send cases to M. Reichert (.1); call with D. Bethea re settlement motion cases (.1); send cases to D. Bethea (.1). Revise reply and order (3.0); call with S. Alberino, B. Kahn and Ropes re settlement and open items (.3); confer with S. Alberino and B. Kahn re same (.2); call with S. Alberino, B. Kahn and FES Ad Hoc Group/OVEC re settlement and other items (.5); call with P. Milender re same (.2); call with D. Reynolds and B. Kahn re same (.2); revise script for hearing (3.6); call with ELPC, S. Alberino, A. Qureshi, C. Carty and B. Kahn re settlement (.5). Draft summary of transactions considered in company investigation (3.5); correspond with C. Carty re same (.3). Review and analyze revised Moore direct outline. Work on preparation for settlement hearing script and demonstrative (3.6); emails with K. Doorley, Z. Adorno, J. Leighton re same (.3). Revise settlement hearing script in accordance with comments from B. Kahn (1.1); send revised script to S. Alberino (.1). Review and edit witness and argument outlines in connection with hearing on 9019 motion (2.3); prepare for deposition in connection with objection to 9019 motion (1.0); confer with Akin Gump attorneys re strategy and preparation in connection with hearing on 9019 motion (.8); review and respond to correspondence re hearing on 9019 motion (.3). Review and analyze revised Moore direct outline (.7); meet with J. Sorkin re Moore direct outline and edit same (2.3); review and edit revised argument presentation deck (1.6); review and analyze Schlissel declaration and emails with team re same (.9); confer with S. Alberino and emails re argument (.5). Prepare for FE Settlement hearing (3.1); review script and deck (1.4, 1.5); calls with team re same (.5, .4); calls with objecting parties re settlement negotiations (.3, .4). Work on updated settlement script and demonstrative. Revise settlement hearing deck in accordance with comments from S. Alberino (.5); email K. Doorley re same (.1). Revise settlement deck and script (3.8); review emails re same (.2); review emails re ELPC deposition (.1); review emails re settlement offer from FES Ad Hoc Group (.2); review declaration from ELPC witness (.2); review emails from team re same (.1); review C. Moore witness prep outline and comments to same (.2). Prepare for deposition of expert for Citizens Organizations in connection with hearing on 9019 motion (1.5); meet with witness to prepare for hearing on 9019 motion (2.3); work on witness outline for hearing on 9019 motion (1.7); phone calls with counsel to FE Corp. re hearing (.4); deposition of expert for citizens organizations in connection with hearing on 9019 motion (2.5); phone call with nuclear regulatory counsel re objection in connection with hearing on 9019 motion (1.0); review brief and supporting documents filed by citizens organizations in Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 6.40 8.60 12.30 2.50 6.20 8.50 3.80 0.70 3.90 1.20 4.40 6.00 7.60 3.70 0.60 4.80 10.90 Page 33 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/24/18 LGB 0013 09/24/18 09/24/18 ISD AQ 0013 0013 09/24/18 SLA 0013 09/24/18 BMK 0013 09/24/18 CWC 0013 09/24/18 09/24/18 ZNA JWL 0013 0013 09/24/18 KND 0013 09/24/18 DCB 0013 09/25/18 09/25/18 09/25/18 JLS ISD AQ 0013 0013 0013 09/25/18 09/25/18 09/25/18 09/25/18 SLA ZNA JWL KND 0013 0013 0013 0013 09/25/18 DCB 0013 09/26/18 09/26/18 09/26/18 09/26/18 09/26/18 ISD JRT SLA LFT JWL 0013 0013 0013 0013 0013 09/26/18 KND 0013 09/27/18 09/27/18 LGB ISD 0013 0013 18-50757-amk Page 33 October 29, 2018 Hours connection with hearing on 9019 motion (1.5). Telephone conference with Goldberg, C. Moore re VERP/shared services bill (.5); email with T. Wearsch/Reynolds re call re same (.1); telephone conference with Goldberg, C. Moore, Reynolds, Wearsch re notice of claims/VERP (.8); review response from ELP (.6); email with R. Giannantonio re same (.1). Attend to settlement hearing prep issues. Review and edit Blickel rebuttal testimony outline (.3); review and edit revised argument presentation deck (1.1); meet with A&M team re preparation of Chuck Moore direct testimony (4.5); review and analyze Citizens response pleading (.7); confer with team re preparation for Schlissel deposition (.8); review and analyze Schlissel transcript (.6); draft and revise Moor direct testimony outline (2.7); review and analyze exhibits related to Moore direct (1.9). Prepare for hearing (1.8); revise hearing script and closing deck (2.1, 2.3); attend witness prep sessions (2.5); attend to settlement negotiations with various creditor groups (.6, .5, .5). Attend deposition related to settlement objection (1.7); prepare for settlement hearing (9.4). Prepare for hearing on motion to approve intercompany settlement agreement (1.5, 4.1, 4.2, 4.0); participate in deposition of D. Schlissel re motion to approve intercompany settlement agreement (1.7). Assist with settlement hearing preparation. Assist with preparation for hearing on motion to approve settlement agreement. Call with Jones Day, Alix, C. Moore, L. Goldberg and L. Beckerman re shared services claims (1.0); prepare for settlement hearing including review and provide comments on deck and script (6.1); confer with litigation team re preparation of C. Moore and assist with same (4.2); call with J. Sorkin, B. Kahn and D. Stenger re ELPC response (1.1); confer with J. Sorkin and B. Kahn re same (.3). Conduct research related to settlement hearing (5.2); draft email summary re excluding expert witness (1.1) correspond with C. Carty and J. Sorkin re same (.3). Prepare for hearing on 9019 motion to approve settlement. Attend to settlement issues. Meet with Chuck Moore to prepare for direct testimony (1.5); final edits to Moore direct testimony outline (.8). Prepare for hearing (3.0); calls creditors re same (.3, .3, .5). Prepare for settlement agreement hearing. Prepare for hearing re motion to approve settlement agreement. Prepare for hearing on settlement motion (2.1); revise and circulate order for same (.4). Review correspondence re settlement motion. 2.20 0.60 12.60 10.30 11.10 15.50 8.80 11.00 12.70 6.70 2.50 0.60 2.30 4.10 2.50 2.50 2.50 0.30 Analyze settlement issues. Communications re objections to settlement agreement. Calls re settlement agreement and creditor inquiries. Discuss settlement approval with Z. Wittenberg. Draft signature page re Separation Agreement (.1); call with K. Warvell re same (.2); emails with K. Warvell and K. Doorley re same (.2). Call with OCC and K. Bradley re settlement order (.1); confer with parties re settlement order (.2); confer with local counsel re uploading of same (.1). Email with Friedberg re FE settlement. Review settlement implementation issues. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.60 0.40 1.00 0.20 0.50 0.40 0.10 0.60 Page 34 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/27/18 09/27/18 09/28/18 09/28/18 Tkpr SKW KND ISD ZNA Task 0013 0013 0013 0013 09/04/18 LGB 0014 09/05/18 LGB 0014 09/06/18 LGB 0014 09/06/18 09/27/18 09/01/18 BMK BMK JLS 0014 0014 0016 09/01/18 CJG 0016 09/03/18 09/04/18 LGB JLS 0016 0016 09/04/18 LGB 0016 09/04/18 ZNW 0016 09/04/18 ZNA 0016 09/04/18 PCC 0016 09/04/18 09/04/18 09/04/18 JAT CJG DCB 0016 0016 0016 09/05/18 JLS 0016 09/05/18 LGB 0016 09/05/18 DHB 0016 09/05/18 ZNA 0016 09/05/18 09/05/18 CJG DCB 0016 0016 09/06/18 JLS 0016 18-50757-amk Page 34 October 29, 2018 Review final settlement agreement. Update execution versions of Amended SSA and Separation Agreement. Reiew settlement consummation issues. Call creditor re settlement agreement question (.3); email K. Doorley re same (.1). Review email from B. Kahn re independent directors/D&O insurance (.1); respond to same (.1); review response to same (.1); respond to same (.1); review email from B. Kahn to Nadel re same (.1). Review email from Nadel re D&O policies (.1); email Spragg/C. Moore re same/JLT (.1); review response from C. Moore re same (.1); review email from Horowitz re same (.1); review email from C. Moore re same (.1). Review email from B. Kahn re D&O policies (.1); respond to same (.1); email B. Kahn re same (.1); email Herriman, A. Shahbain, Nadel re same (.1); review responses to same (.2); respond to same (.1); email B. Kahn re same (.1). Attend insurance update call. Analyze insurance issues related to Mansfield and Pleasants. Review and respond to correspondence re stipulated facts in connection with motion to enforce stay hearing. Correspondence re Meadville stipulated facts (.3); revise and circulate stipulated executed facts (.5); correspondence with Navigant (.1) Review revised motion re Battale setoff (.3); email P. Chen re same (.1). Review correspondence re briefing in connection with motion to enforce stay. Review email from J. Thompson re Vassiles comments to objection (.1); respond to same (.1). Review Meadville documents. Hours 0.50 0.20 0.60 0.40 0.50 0.40 0.80 0.10 0.80 0.30 0.90 0.40 0.50 0.20 2.00 Research re Meadville reply (.8, .3); review Meadville response and declarations (3.4); discuss same with C. Gessner (.3). Revise Battelle setoff stipulation (.5); correspond with L. Beckerman re same (.1); send same to Battelle counsel (.1); send same to clients (.1); coordinate cite check of same (.2). Revise Rupert motion (1.1); emails re same (.3). Review Meadville opposition and outline reply. Review and revise document requests (3.0); review Meadville reply brief (.1). Review and analyze pleading and supporting documents filed in connection with Meadville stay dispute (1.5); confer with Z. Adorno re reply brief in connection with motion to enforce stay (.5); review and respond to correspondence re hearing and reply brief in connection with motion to enforce stay (.4). Review Vassiles comments re Battale stipulation (.1); email with Vassiles re same (.1). Email communications re Meadville (.1, .1); office conference with J. Sorkin re same (.1). Call with J. Sorkin re Meadville reply (.5); email Brouse re ECF notice (.2); research re reply (1.4); draft reply (6.8); discuss same with C. Gessner (.2); email M. Reichert re cases in opposition (.2). Outline Meadville reply brief. Review Meadville supplemental response (2.5); correspond with C. Carty and J. Sorkin re Murray document requests (2.5); review and revise document requests per comments from J. Sorkin and C. Carty (.6). Phone call with client re hearing on motion to enforce stay (.5); review and analyze briefing and case law in preparation for hearing (.8); phone Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 4.80 1.00 1.40 4.00 3.10 2.40 0.20 0.30 9.30 9.80 5.60 2.70 Page 35 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/06/18 LGB 0016 09/06/18 DHB 0016 09/06/18 ZNA 0016 09/06/18 09/06/18 JAT CJG 0016 0016 09/06/18 09/07/18 DCB JLS 0016 0016 09/07/18 09/07/18 BRK ZNA 0016 0016 09/07/18 PCC 0016 09/07/18 JAT 0016 09/07/18 CJG 0016 09/07/18 DCB 0016 09/08/18 09/08/18 LGB CJG 0016 0016 09/09/18 JLS 0016 09/09/18 DHB 0016 09/09/18 09/09/18 ZNW ZNA 0016 0016 09/09/18 CJG 0016 09/09/18 DCB 0016 09/10/18 JLS 0016 09/10/18 09/10/18 LGB ZNA 0016 0016 09/10/18 CJG 0016 18-50757-amk Page 35 October 29, 2018 Hours call with opposing counsel re hearing on motion to enforce stay (.3); confer with Akin Gump attorneys re preparation for motion to enforce stay (.4); review deposition designations in connection with hearing on motion to enforce stay (.7). Telephone conference with Wasilefski re missing information (.1); email with Wasilefski re same (.2); review email from Wasilefski (.1); respond to same (.1); review response to same (.1); email J. Thompson/P. Chen re objection (.1). Review Meadville response and exhibits (.6); conference call re same (.5). Call with C. Gessner re Meadville reply (.5); call accounting re fees (.1, .1); research and draft Meadville Reply (9.5); email C. Gessner re same (.1). Revise Rupert reply (.2); emails re same (.2). Draft supplemental declaration for Meadville reply (2.0); call with Z. Adorno (.5); draft deposition designations (5.0); revise reply brief (1.0). Correspond with C. Carty and J. Sorkin re same. Review deposition transcripts to designate testimony for hearing (1.5); work on reply brief and supporting documents in connection with motion to enforce stay (1.0); review and analyze case law in connection with motion to enforce stay hearing (1.7). Cite check Debtors' Objection to J. Rupert Motion to Lift Stay. Review time billed to Meadville issue (2.1); revise pleading draft re conversation with C. Gessner (2.8). Revise Battelle stipulation and motion (.2); correspond with L. Beckerman re same (.1). Revise Rupert reply (.3); attend to emails re same (.5); call with L. Beckerman re same (.2). Revise Meadville deposition designations (.6); draft and revise supplemental Meadville declaration (2.5); revise and draft reply brief (5.4). Attend to drafting and researching sanctions section of Meadville reply brief. Email Burks re Batelle stipulation. Revise Meadville reply (8.8); send Meadville deposition designations to opposing counsel (.1) Work on supplemental brief in support of motion to enforce stay against Meadville (5.3); review and analyze case law and legal authority in preparation for hearing on motion to enforce stay (1.7) Review and revise multiple drafts of Meadville response (.4, .8); communications re same (.2). Review and comment on Meadville filings. Review law review article cited in Meadville objection (.7); draft summary email to C. Gessner re same (.2). Revise Meadville reply (10.1); draft and revise sealing motion (2.0); prepare exhibits for hearing (2.0). Review and revise reply brief for Meadville (4.0); correspond with C. Gessner re same (.7). Prepare for argument in connection with motion to enforce stay against Meadville (7.3); finalize reply brief and supporting documents in connection with motion to enforce stay against Meadville (.6). Review email from Burks re hearing (.1); respond to same (.1). Review reply pleading (1.4); discuss same with C. Gessner (.3); email P. Chen re hearing line (.1); conduct legislative history research re 546(e) (4.3); draft summary email for C. Gessner and J. Sorkin (.6). Revise and file Meadville Reply papers (3.0); draft and revise Meadville closing argument slides (7.0); prepare for Meadville Final Hearing (6.8) Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.70 1.10 10.30 0.40 8.50 0.50 4.20 1.50 4.90 0.30 1.00 8.50 6.60 0.10 8.90 7.00 1.40 1.40 0.90 14.10 4.70 7.90 0.20 6.70 16.90 Page 36 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/10/18 Tkpr DCB Task 0016 09/11/18 09/11/18 09/11/18 09/11/18 JLS LGB SLA PCC 0016 0016 0016 0016 09/11/18 DCB 0016 09/12/18 09/17/18 09/19/18 DCB GAR LGB 0016 0016 0016 09/19/18 09/19/18 09/20/18 GAR JAT LGB 0016 0016 0016 09/20/18 09/25/18 09/26/18 09/28/18 GAR LGB LGB LGB 0016 0016 0016 0016 09/28/18 09/06/18 PCC DCB 0016 0017 09/10/18 09/11/18 DCB DCB 0017 0017 09/12/18 CJG 0017 09/12/18 DCB 0017 09/13/18 09/13/18 09/14/18 KND DCB AQ 0017 0017 0017 09/14/18 09/14/18 KND CJG 0017 0017 09/14/18 DCB 0017 09/18/18 09/18/18 JLS PCC 0017 0017 09/19/18 09/19/18 JLS LGB 0017 0017 09/19/18 09/19/18 CWC PCC 0017 0017 18-50757-amk Page 36 October 29, 2018 Review exhibits in preparation for Meadville hearing (5.0); participate in meeting with J. Sorkin and C. Gessner re Meadville hearing (5.0); review and revise slide deck (.3). Prepare for hearing on motion to enforce stay. Review email from P. Chen re Batalle motion (.1); respond to same (.1). Attend to issues re Meadville hearing. Finalize Battelle setoff motion for filing (.3); circulate same to counsel to Battelle (.1); circulate same to clients (.1). Attend to preparation for Meadville hearing (.8); review and revise slide deck re same (2.2); Hours 10.30 3.00 0.20 0.50 0.50 3.00 Review correspondence re Murray brief. Update exhibits for Meadville. Review email from K. Bradley re hearing on lift stay motion (.1); respond to same (.1); email with R. Giannantonio re lawsuit re Mansfield Enerfab (.2); review email from J. Thompson re reply from Rupert (.1); respond to same (.1). Update depos and exhibits in Meadville matter. Revise Rupert reply (.6); emails re same (.2). Attend call with Gertz re adjournment of hearing on lift stay motion (.2); email Gertz re same (.1); email Bradley re same (.1); email S. Alberino re same (.1). Prep and update depos and exhibits in Meadville matter. Attend call with Sullivan re list stay issues. Atend call with R. Giannantonio re Hawken litigation/lift stay issues. Attend call with Sullivan re stipulation (.2); telephone conference with P. Chen re same (.1). Confer with L. Beckerman re upcoming motion re automatic stay. Review correspondence re Sierra Club (.2); participate in call with A&M re third response (.5). Draft third supplemental Sierra Club Interrogatories Response. Correspond with C. Gessner re Sierra Club (.1); review and revise Sierra Club Third Interrogatory Responses (.5). Revise responses and objections to Sierra Club (.5); review documents to produce to Sierra Club (1.4). Review Sierra Club documents (1.3); correspond with C. Gessner re same (.2). Confer with C. Gessner and D. Bethea re Sierra Club. Correspond with C. Gessner and K. Doorley re Sierra Club response. Review and analyze draft interrogatory responses to Sierra Club and emails with team re same. Review materials re Sierra Club. Prepare and make production and serve responses and objections to Sierra Club. Correspond with C. Gessner and A&M re Sierra Club (.3); review documents to produce to Sierra Club (1.4); correspond with A. Qureshi re Sierra club response (.2); attend to production (.3). Review common interest agreement. Draft second motion to extend time to remove civil actions (1.6); correspond with L. Beckerman re same (.1). Analyze issues re common interest agreement. Review 2nd motion to extend time to remove civil actions and mark up same (.4); email P. Chen re same (.1). Analyze common interest issues. Email L. Beckerman motion to further extend removal deadline (.1); revise same (.3, .6). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.10 1.50 0.60 1.00 0.80 0.50 5.00 0.30 0.20 0.30 0.10 0.70 1.80 0.60 1.90 1.50 0.10 0.10 1.30 0.20 1.50 2.20 0.30 1.70 1.20 0.50 1.40 1.00 Page 37 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/20/18 09/20/18 09/20/18 Tkpr BRK TS PCC Task 0017 0017 0017 09/21/18 LGB 0017 09/24/18 LGB 0017 09/24/18 PCC 0017 09/04/18 09/06/18 MD SEO 0018 0018 09/06/18 09/07/18 09/11/18 09/14/18 MD JRW LFT LFT 0018 0018 0018 0018 09/21/18 MD 0018 09/23/18 09/26/18 09/27/18 09/28/18 09/03/18 JRW MD MD MD DEB 0018 0018 0018 0018 0019 09/03/18 RW 0019 09/03/18 09/04/18 09/04/18 JLW JLS LGB 0019 0019 0019 09/04/18 LHL 0019 09/04/18 DEB 0019 09/04/18 RW 0019 09/04/18 09/05/18 09/05/18 JLW JLS LGB 0019 0019 0019 09/05/18 LHL 0019 18-50757-amk Page 37 October 29, 2018 Cite check Second Motion Extending Deadline to file Civil Actions. Assist B. Kemp with cite check of motion to extend deadline re removal. Correspond with R. Giannantonio, C. Vassiles, K. Bradley, and B. Franklin re motion to further extend the removal deadline. Review email from R. Giannantonio re motion to remove civil actions (.1); respond to same (.1). Review Vassiles comments to motion to extend the time the time to remove civil actions (.1); email P. Chen re same (.1); email with P. Chen re service re same (.1). Finalize second motion to extend the removal deadlines for filing (.3); coordinate with Brouse re filing of motion (.3). Review Argent presentation on counter claim (1.0, .5). Revise Argent/Akin presentation (1.0); prep for team meeting (2.0); participate in same, including call with UCC (2.2); follow-up review/revisions to presentation (.2); coordinate distribution (.2). Internal preparation meeting with Argent on tax savings calculation. Call re FES tax issues (.3); prep for same (.2). Attend to correspondence re SLB tax issues. Attend to correspondence re DOJ question re FPA 204 issue (.2); additional research on FPA 203 and 204 (1.0). Review tax aspects of term sheet (1.5); review retail business sale FIRPTA certificate (.5). Review term sheet (.3); prepare issues list (.5). Review tax aspects of Pleasants ARA. Review tax aspects of Minerva ARA. Call with Argent (.5); review tax aspects of Pleasants APA (.5). Review correspondence from labor team and management re labor matters (.2); review labor documents re same (.6). Review union retention plans and FENOC KERP plans (.9); email to L. Leyden, D. Busching, and J. Wiener re same (.2). Review of labor-related documents. Review correspondence re KERP. Review email from Reynolds re employee correspondence (.1); respond to same (.1); review email from Adrian re mailing to employees (.1); respond to same (.1); review response to same (.1). Review agreements re labor (2.0); review data re labor (3.0); telephone conference with M. Bezilla, D. Hamilton, P. Harden, D. Moul, D. Schneider, D. Winston, J. Wiener, D. Busching and R. Wisotsky re labor matters (.4); telephone conference with D. Winston, D. Hamilton, J. Wiener, R. Wistoksy and D. Busching re same (.4); email with J. Goldstein re same (.2). Review summary and analyze labor matters from R. Wisotsky (.2); review labor documents re same (.4); review correspondence from labor team and J. Goldstein re labor matters (.1); conference with L. Leyden re labor matters (.4); conferences with labor team and management re labor matters (.9); review, prepare and exchange correspondence with labor team re labor matters (.2) Emails with L. Leyden, D. Busching, and J. Wiener re labor matters (.4); review KERP materials (3.1); conference calls with nuclear plant working groups re same (.8). Attend telephone conference re labor strategy (.4, .4). Review correspondence from unions’ counsel re KERP. Review correspondence between L. Leyden/Goldstein re retention plan/meeting with unions. Telephone conference with J. Weiner re labor matters (.3); telephone conference with Z. Wittenberg re same (.4); review labor data (3.0); email with J. Goldstein re labor matters (.2); email with J. Wiener, R. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 2.50 0.30 0.20 0.20 0.30 0.60 1.50 5.60 1.50 0.50 0.20 1.20 2.00 1.10 2.50 2.50 1.00 0.80 1.10 1.40 0.20 0.50 6.00 2.20 4.30 0.80 0.20 0.20 4.90 Page 38 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/05/18 DEB 0019 09/05/18 09/05/18 DEB RW 0019 0019 09/05/18 JLW 0019 09/06/18 09/06/18 JLS LGB 0019 0019 09/06/18 09/06/18 SLA LHL 0019 0019 09/06/18 JMF 0019 09/06/18 DEB 0019 09/06/18 RW 0019 09/06/18 JLW 0019 09/07/18 09/07/18 09/07/18 JLS SLA LHL 0019 0019 0019 09/07/18 JMF 0019 09/07/18 DEB 0019 09/07/18 RW 0019 09/07/18 JLW 0019 18-50757-amk Page 38 October 29, 2018 Hours Wistosky and D. Busching re same (1.0). Review and exchange correspondence with labor team re labor matters (.2); review labor document from D. Winston (.1); review summaries and documents from R. Wisotsky re labor matters (.4); review correspondence from J. Goldstein and labor team re labor matters (.1); prepare responses and exchange correspondence with labor team re same (.6); review analysis from working group re labor matters (.9). Review West Lorain APA re labor matters. Emails with L. Leyden, D. Busching, and J. Wiener re labor matters (1.0); emails with L. Leyden, D. Busching, and J. Wiener re J. Goldstein retention proposal (.2); review correspondence with J. Goldstein re same (.1); review FENOC retention plans (.1); email to L. Leyden, D. Busching, and J. Wiener re same (.2); review documents re workforce (4.2). Telephone conference with L. Leyden re labor strategy (.3); review of labor related documents (.7). Review correspondence re request from unions’ counsel. Telephone conference with Warvell re KERP (.1); review Milbank letter re KERP (.2); email clients re same (.1); email with L. Leyden re same (.1). Calls with board and advisors re retention issues. Email with J. Goldstein re labor matters (.2); email with L. Beckerman re same (.2); review labor documents (4.5); review and revise Project Erie APA re labor issues (2.8); email with J. Wiener re same (.2). Review Milbank letter re employee programs (.1) and internal correspondence re same (.1). Review and analyze J. Wiener comments to West Lorain APA re labor matters (.3); review correspondence from J. Wiener and final draft of APA re same (.1); review and exchange correspondence with labor team re labor matters (.1); review correspondence from labor team and management re labor matters (.2); review analysis from working group re labor matters (1.0); correspond with L. Leyden and J. Wiener re labor matters (.4). Emails to nuclear plant working groups re retention (.4); emails with L. Leyden, D. Busching, and J. Wiener re same (.2); review labor documents in dataroom and news compilations re workforce matters (2.1); draft summary re same (.7). Review and revise draft purchase agreement for potential sale of West Lorain facility, including review of related diligence (4.1); review of labor-related documents (.8). Review correspondence re KERP issues from counsel to unions. Prepare for (.1) and attend calls with advisors re KERP issues (.4). Review KERP exhibits (4.0); review labor documents (4.0); attend call will Millbank re labor matters (.4). Attend call with Milbank team re employee programs (.4); review and analyze transcripts from KERP hearings (1.2); attend to correspondence with team and clients re same (.4). Review correspondence from J. Goldstein, labor team, and L. Beckerman re labor matters (.1); review correspondence from labor team and management re labor matters (.3); conference with L. Leyden re labor matters (.2); review analysis from working group re labor matters (.6); review labor documents from L. Leyden (.2); review labor documents from J. Wiener and D. Winston (.3). Coordinate calls with nuclear plants re retention (.7); emails with L. Leyden, R. Bologna, and P. Harden re same (.2); review documents and news articles re workforce issues (2.8). Review West Lorain APA re labor issues (3.2); review email Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 2.30 0.40 5.80 1.00 0.10 0.50 1.00 7.90 0.20 2.10 3.40 4.90 0.10 0.50 8.40 2.00 1.70 3.70 5.70 Page 39 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/09/18 RW 0019 09/10/18 LGB 0019 09/10/18 LHL 0019 09/10/18 JMF 0019 09/10/18 DEB 0019 09/10/18 09/10/18 09/11/18 09/11/18 JLW WMP LHL DEB 0019 0019 0019 0019 09/11/18 09/11/18 RW JLW 0019 0019 09/11/18 09/12/18 09/12/18 WMP ISD LHL 0019 0019 0019 09/12/18 DEB 0019 09/12/18 RW 0019 09/12/18 JLW 0019 09/13/18 LHL 0019 09/13/18 DEB 0019 09/13/18 RW 0019 09/13/18 JLW 0019 18-50757-amk Page 39 October 29, 2018 Hours correspondence with Z. Wittenberg and L. Leyden re the same (.3); coordinate logistics for union meeting (.5); email correspondence with labor team re labor strategy (.4); review of labor-related documents (1.3). Review documents in data room and news compilations re workforce issues (1.9); draft summary re same (.8). Review email from J. Herriman re employee addresses (.1); email J. Furlong re transcript/Harden quote (.1); review Yudell calculation of cost of union's proposed retention program (.1); review D. Moul email re employee FAQ (.1); review email from J. Furlong re P. Harden quote citations (.1); review Mulligan email re same (.1); review L. Leyden email re same (.1). Review labor documents (3.0); email with Sitrick, Akin and FENOC re employee (.4). Review and analyze transcripts from KERP hearings (.9); attend to correspondence with team and clients re same (.2). Review analysis from working group re labor matters (1.0); review labor document from advisors (.1). Review of labor-related documents. Revise FES KERP hearing slides. Review KERP exhibits (4.0); review labor documents (4.0). Conference with J. Wiener re labor matters (.2); review and exchange correspondence with labor team and management re labor matters (.1); review analysis from working group re labor matters (.6). Emails with L. Leyden, D. Busching, and J. Wiener re labor matters. Review of labor-related documents (1.4); coordinate union meeting (.5); draft labor-related document (2.3); confer with D. Busching (.2). Revise FES KERP hearing slides. Confer with S. Alberino re KERP and next steps. Email with D. Busching re labor matters (1.0); email with J. Wiener, R. Wisotsky and D. Busching re same (1.0); review labor documents (2.0). Review and exchange correspondence with labor team re labor matters (.1); review correspondence and documents from L. Leyden and NLRB re labor matters (.5); review prior correspondence re same (.3); prepare and exchange correspondence with L. Beckerman and L. Leyden re labor matters (.6); review correspondence from labor team and J. Goldstein re negotiations (.1); review labor proposals from R. Wisotsky (.2); review labor documents re same (.7); exchange correspondence with R. Wisotsky and J. Wiener re same (.1). Due diligence re labor and workforce issues (3.6); review union agreements and documents (2.5); draft summary re same (.6); emails with J. Wiener re same (.1); emails with J. Wiener and D. Busching re same (.3). Review of labor-related documents (2.1); draft labor-related documents (3.5). Conferences with labor team and management re labor issues (2.0); review labor agreements (3.0); review labor data (3.5). Prepare and exchange correspondence with R. Wisotsky and J. Wiener re labor documents (.3); review and exchange correspondence with labor team re labor matters (.4); conferences with labor team and management re labor matters (2.0); prepare and exchange correspondence with management re labor matters (.2); review labor document from R. Bologna (.2); review analysis from working group re labor matters (1.2). Conferences with team and management re labor issues (2.0); review documents re retention issues (.1); review documents re workforce issues (4.0); draft summary re same (2.3). Conferences with labor team and management re labor issues (2.0); draft Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 2.70 0.70 3.40 1.10 1.10 3.70 11.50 8.00 0.90 0.20 4.40 8.50 0.70 4.00 2.60 7.10 5.60 8.50 4.30 8.40 3.60 Page 40 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/14/18 LHL 0019 09/14/18 DEB 0019 09/14/18 RW 0019 09/14/18 09/15/18 JLW DEB 0019 0019 09/16/18 09/17/18 JLW LHL 0019 0019 09/17/18 DEB 0019 09/17/18 RW 0019 09/17/18 JLW 0019 09/17/18 09/18/18 DCB JLS 0019 0019 09/18/18 AQ 0019 09/18/18 09/18/18 SLA LHL 0019 0019 09/18/18 JMF 0019 09/18/18 DEB 0019 18-50757-amk Page 40 October 29, 2018 Hours labor related documents (1.6). Telephone conference with team re labor matters (1.5); email with D. Winston re same (.5); telephone conference with P. Harden re same (.5); correspondence with L. Beckerman re same (.3); review labor agreements (1.7); review labor data (1.0). Conference with labor team and management re labor matters (.4); review, prepare and exchange correspondence with labor team, management, and local counsel re labor matters and union negotiations (1.8); conference with D. Winston re same (.2); review labor document from F. Meznarich (.1); review analysis from working group re labor matters (1.0). Conference call with P. Harden re union negotiations (.5); coordinate meeting with union (.6); emails with D. Busching re same (.3); review company documents and public filings re labor matters (5.7). Draft labor-related documents. Review correspondence from F. Meznarich and D. Winston re labor matters (.1); review, prepare and exchange correspondence with L. Leyden and management re labor matters and union negotiations (.7). Review labor-related documents. Telephone conference with C. Cookson, D. Winston, J. Wiener, D. Busching and R. Wisotsky re labor matters (.3); conference with J. Wiener, D. Busching and R. Wisotsky re same (.3); email with D. Busching, J. Weiner and R. Wisotsky re same (2.0). Review, prepare and exchange correspondence with labor team and D. Hamilton re labor matters (1.2); conferences with labor team, management, and L. Leyden re labor matters (.6); review labor documents from D. Hamilton (.2); review analysis from working group re labor matters (.4); review labor document from J. Wiener (.1). Conference with L. Leyden, D. Busching, and J. Wiener re union negotiations (.4); conference call with C. Cookson and D. Winston re same (.4); emails to nuclear site vice presidents re retention (.3); emails with D. Hamilton re retention and union negotiations (.2); review retention documents re same (3.3); review pleadings and documents re workforce and labor issues (4.0); update summary re same (4.3); coordinate meeting for union negotiations (.4). Conference with L. Leyden, D. Busching, and R. Wisotsky re labor strategy (.4); email correspondence re the same (.4); review of labor related documents (.3); draft labor documents (1.3). Review KERP decision. Review ruling in connection with KERP and analyze related issues (1.6); attend call with A. Qureshi and J. Sokin re same (.4); review and respond to correspondence re KERP ruling (.3). Review and analyze KERP ruling (1.2); confer with team re KERP next steps (.6); call with L. Leyden re KERP negotiations (.3); call with D. Moul re KERP (.3). Review KERP ruling (1.0); calls and correspondence re same (.6). Email with M. Bezilla, R. Bologna and D. Hamilton re labor matters (.2); review KERP decision (1.0); telephone conference with A. Qureshi and J. Sorkin re same (.4); email with J. Wiener, D. Busching and R. Wisotsky re labor matters (.3); review documents re same (1.1). Review memorandum decision re 2018 KERP (.9) and correspondence re same (.1, .1, .1); draft summary of KERP decision and analysis re next-steps for clients (1.9); revise same (.9, .5); analyze manager retention agreements (.9, .4); draft summary re same (.6); attend to correspondence with L. Beckerman and J. Herriman re same (.4). Review and exchange correspondence with labor team and management re labor matters and union negotiations (1.0); review correspondence Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 5.50 3.50 7.10 1.70 0.80 1.70 3.00 2.50 13.30 2.40 0.60 2.30 2.40 1.60 3.00 6.80 2.40 Page 41 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/18/18 RW 0019 09/18/18 JLW 0019 09/18/18 09/19/18 PCC JLS 0019 0019 09/19/18 LGB 0019 09/19/18 09/19/18 09/19/18 AQ SLA LHL 0019 0019 0019 09/19/18 JMF 0019 09/19/18 DEB 0019 09/19/18 09/19/18 JLW JWL 0019 0019 09/19/18 09/19/18 09/20/18 KND DCB LGB 0019 0019 0019 09/20/18 LHL 0019 09/20/18 JMF 0019 09/20/18 DEB 0019 18-50757-amk Page 41 October 29, 2018 Hours from F. Meznarich re union negotiations (.1); review analysis from working group re labor matters (1.0); review labor documents from J. Wiener (.3). Conference calls with R. Bologna, M. Bezilla, and D. Hamilton re retention information (.7); emails with L. Leyden, D. Busching, and J. Wiener re same (.6); review documents re workforce and operations (2.0). Draft labor documents (1.9); review of KERP decision (.7); email correspondence with L. Leyden and A&M re labor strategy, including review of labor documents (2.8); conference with R. Wisotsky re labor strategy (.3). Review order on the contested relief requested in the KERP motion. Prepare for (.5) and participate in phone call with clients re strategy in connection with KERP (1.0). Participate in team call re FENOC KERP/next steps/decision (1.1); review and mark up KERP employee update (.1); review comments from L. Leyden re same (.1); respond to same (.1); review email from R. Giannantonio re same (.1); respond to same (.1); review email from J. Wiener re retention (.1); review email from Harden re retention (.1). Call with management team re KERP next steps. Attend call re KERP ruling and follow-up analysis re same. Comment on employee communications (1.0); review labor documents (3.0); review labor data (2.0); email with J. Wiener and D. Busching re proposals (1.0); telephone conference with Akin, Alvarez, P. Harden, D. Moul, and R. Lieb re KERP (1.1). Correspond with J. Herriman and L. Beckerman re employee agreements (.2); prepare for (.5) and participate on advisor call re 2018 FENOC KERP strategy and next-steps (1.1); follow-up re same (.1). Review and annotate KERP decision (1.0); conferences with L. Leyden and D. Hamilton re labor matters (.7); review, prepare and exchange correspondence with labor team and management re labor matters (1.0); review labor documents from management (.2); review correspondence from F. Meznarich and Alvarez re labor matters (.1); review analysis from working group re labor matters (1.0). Attend telephone conference re KERP decision and labor strategy. Read and annotate Court's opinion re 2018 FENOC KERP (.9); participate in call with Akin team and client re 2018 FENOC KERP next steps (1.1). Review KERP decision. Review KERP decision (.4); participate in call re KERP decision (1.1). Participate in call with Herriman, Gasbarra, Jameson, J. Furlong re restricted stock agreements (.4); email L. Leyden re retention proposal with unions (.1); review response from L. Leyden re same (.1); respond to same (.1); review risk motion (.1); review and mark up A&M compensation analysis (.9); email Casburn re same (.1). Draft proposals re labor (3.0); review data re same (3.0); conferences with J. Wiener re same (1.0); telephone conference with P. Harden re same (.4); email with L. Beckerman re same (.6). Review KERP analysis and correspondence (.8); call with P. Milender re 2018 FENOC KERP status (.2); review employee agreements (1.4); call with Akin, A&M and FE re individual retention agreements (.4). Review correspondence from labor team and management re labor matters (.4); review correspondence from F. Meznarich re union negotiations (.1); conferences with labor team re labor matters and union negotiations (1.1); conference with R. Wisotsky re labor matters (.5); review, prepare and exchange correspondence with advisors re labor matters (.3); review and exchange correspondence with labor team and Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 3.30 5.70 0.90 1.50 1.80 1.20 3.00 8.10 1.90 4.00 1.10 2.00 0.60 1.50 1.80 8.00 2.80 3.50 Page 42 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/20/18 RW 0019 09/20/18 JLW 0019 09/20/18 09/21/18 CJG JLS 0019 0019 09/21/18 LGB 0019 09/21/18 AQ 0019 09/21/18 LHL 0019 09/21/18 JMF 0019 09/21/18 DEB 0019 09/21/18 RW 0019 09/21/18 JLW 0019 09/21/18 09/22/18 09/22/18 JWL AQ JMF 0019 0019 0019 09/22/18 DEB 0019 09/22/18 RW 0019 09/22/18 09/23/18 JLW JLS 0019 0019 18-50757-amk Page 42 October 29, 2018 Hours management re labor matters (.2); review analysis from working group re labor matters (.7); review labor documents from J. Wiener (.2). Review correspondence from labor team and management re laborrelated matters (.6); conference with D. Busching re labor matters and union negotiations (.5); conference with J. Wiener re same (1.0); correspondence with labor team and management re same (.4); review news articles re labor matters (1.0); review J. Wiener labor-related documents (.3). Conference with L. Leyden and D. Busching re labor strategy (.5); conference with R. Wisotsky re the same (1.0); conference with L. Leyden re the same (.5); telephone conference with R. Casburn re the same (.3); telephone conference with P. Hardon re the same (.4); draft labor-related documents (4.2). Review KERP decision (.9); correspondence re next steps (.1). Review and analyze draft proposals in connection with KERP (.6); participate in phone call with clients re KERP issues (.3). Review R. Giannantonio email re Tyson Jones bonus (.1); respond to same (.1); review email from Farkes re NLRB/back pay (.1); respond to same (.1); review MOU and mark up same (.3); review comments from D. Moul re same (.1). Call with FENOC management re KERP negotiations (.5); emails and confer with team re KERP negotiation (.2). Review revised proposals (3.1); review labor data (3.0); telephone conference with D. Moul, P. Harden, J. Wiener, D. Busching, R. Wisotsky, J. Sorkin and A. Qureshi re labor matters (.3); email with J. Wiener re same (.6); telephone conference with J. Wiener re same (.2); email with R. Bologna, M. Bezilla and D. Hamilton re same (.8). Review draft retention proposals and comments re same (1.3); attend call with working group re 2018 FENOC KERP strategy and next-steps (.3). Review and exchange correspondence with labor team, management, L. Beckerman, and advisors re labor matters and union negotiations (.8); review labor document drafts from J. Wiener (.3); review L. Beckerman comments re same (.1); review labor document from R. Bologna (.1); conference with Akin team and management re labor matters (.3); review analysis from working group re labor matters (.5). FES conference call to discuss next steps re KERP (.3); emails with J. Wiener and M. Bezilla re KERP (.3); attend to correspondence re union retention (.7); review documents re same (.2); review documents re workforce (5.2); coordinate meeting with UWUA 270 (.7). Review and revise labor documents (2.9); telephone conference with L. Leyden re labor strategy (.2); telephone conference re labor strategy (.3); telephone conference with D. Hamilton re labor strategy (.3); telephone conference with R. Bologna re labor strategy (.3); email correspondence with D. Moul and L. Leyden re labor strategy (.3). Call with Akin Labor team and client re status of FENOC KERP. Draft and revise KERP talking points for FENOC management team. Revise 2018 FENOC KERP talking points (1.4); correspond with A. Qureshi and J. Sorkin re same (.1). Review correspondence from labor team and management re labor matters and union negotiations (.2); review labor documents from J. Wiener (.2). Review correspondence from labor team and management re labor matters and union negotiations (.2); review labor-related documents from J. Wiener (.2). Review and revise labor-related documents. Revise draft document in connection with KERP ruling. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 3.80 6.90 1.00 0.90 0.80 0.70 8.00 1.60 2.10 7.40 4.30 0.30 0.90 1.50 0.40 0.40 3.40 1.50 Page 43 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/23/18 Tkpr LGB Task 0019 09/23/18 JMF 0019 09/23/18 09/23/18 DEB RW 0019 0019 09/23/18 JLW 0019 09/24/18 09/24/18 JLS LGB 0019 0019 09/24/18 LHL 0019 09/24/18 JMF 0019 09/24/18 DEB 0019 09/24/18 JLW 0019 09/25/18 LGB 0019 09/25/18 LHL 0019 09/25/18 JMF 0019 09/25/18 DEB 0019 09/25/18 RW 0019 09/25/18 JLW 0019 18-50757-amk Page 43 October 29, 2018 Review KERP talking points (.2); email L. Leyden/J. Furlong re same (.1); telephone conference with J. Furlong re team call re KERP on Friday (.1). Revise 2018 FENOC KERP talking points (.6); attend to correspondence re same (.1, .1); draft email re KERP updates to R. Zaiss and M. Lewis (.2); confer with L. Beckerman re same (.1). Review correspondence from D. Hamilton re labor matters. Coordinate meeting with UWUA 270 (.5); prepare for meeting re same (3.5); review documents and news articles re workforce and labor matters (2.6); draft summary re same (1.0). Email correspondence re logistics for union meetings (.2); review of labor related documents (1.3). Review correspondence re issues in connection with revised KERP. Review email from Cumberland re compensation adjustments (.1); respond to same (.1); review email from C. Moore re same (.1); telephone conference with S. Alberino/L. Leyden re union/bargaining (.4); review Schneider email re employee transfers (.1); respond to same (.1); review email from J. Furlong re retention proposal to unions (.1); respond to same/J. Weiner (.1); email with R. Giannantonio re KEIP/VERP (.1); review email from D. Moul re KERP talking points (.1); telephone conference with L. Leyden re same (.1); email D. Moul re same (.1). Revise proposals (2.0); review labor data (4.0); telephone conference with S. Alberino and L. Beckerman re labor matters (.3); conferences with J. Wiener re same (.5); prepare for negotiations (2.5). Attend to correspondence re 2018 FENOC KERP negotiations (.5); call with J. Wiener re same (.1). Review and exchange correspondence with labor team, management, and bankruptcy team re labor matters and union negotiations (.4); review labor documents from R. Casburn (.2); exchange correspondence with labor team and advisors re same (.1); review labor documents from J. Wiener (.1); review labor document from A. Qureshi (.2); prepare labor document (.6). Prepare for meeting with union leadership, including review and revise labor-related documents (4.2); call with J. Furlong re same (.1); confers with L. Leyden re same (.5). Telephone conference with L. Leyden re severance cap issue (.2); review contract extension proposal for Local 270 PT (.1); respond to D. Busching re same (.1). Participate in union negotiations in Cleveland (6.0); conferences with J. Wiener, R. Bologna and M. Bezilla re same (1.5); review documents re same (1.5). Review correspondence re union negotiations (.2) and employee communications re 2018 FENOC KERP status (.2). Conference with J. Wiener and L. Leyden re labor matters and union negotiations (.6); review, prepare and exchange correspondence with labor team, management, and advisors re labor matters and union negotiations (.6); revise and update labor document (.5); review labor documents (.2) prepare and exchange correspondence with L. Beckerman and labor team re same (.2); prepare for union negotiations, including review of labor documents and correspondence (1.0); review labor document from L. Beckerman (.1); review labor document from D. Hamilton (.1); review labor documents from R. Casburn (.2). Correspondence with labor team and management re labor matters and union negotiations (.6); review labor documents re same (.7). Conference with union leadership at nuclear plants (6.0); post conference status meetings (1.5). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.40 1.10 0.10 7.60 1.50 0.20 1.50 9.30 0.60 1.60 4.80 0.40 9.00 0.40 3.40 1.30 7.50 Page 44 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/25/18 09/26/18 Tkpr CJG JLS Task 0019 0019 09/26/18 LGB 0019 09/26/18 AQ 0019 09/26/18 09/26/18 SLA LHL 0019 0019 09/26/18 JMF 0019 09/26/18 DEB 0019 09/26/18 RW 0019 09/26/18 JLW 0019 09/27/18 JLS 0019 09/27/18 09/27/18 09/27/18 09/27/18 LGB AQ SLA LHL 0019 0019 0019 0019 09/27/18 DEB 0019 09/27/18 DEB 0019 09/27/18 RW 0019 18-50757-amk Page 44 October 29, 2018 Correspondence re union negotiations. Review and respond to correspondence re KERP negotiations and issues (.6); draft correspondence re status conference in connection with KERP proceeding (.2). Review email from L. Leyden re KERP proposals/Milbank request (.1); respond to same (.1); review J. Wiener re information requested by the unions (.1); respond to same (.1); review restricted stock agreements (.3); telephone conference with Reynolds re same (.2); review email from J. Sorkin re KERP status conference (.1); review response from Goldstein re same (.1); review email from Milender re same (.1). Review and analyze draft employee Q&A re KERP and emails re same (.7); emails re KERP status conference and strategy re same (.2); emails re Union KERP negotiations (.3). Attend to KERP issues and ongoing negotiations. Revise labor proposals (3.5); review labor data (3.0); email with D. Moul, P. Harden and C. Moore re same (.5); email with D. Busching, J. Wiener, and R. Wisotsky re labor matters (1.0). Review employee communication materials re 2018 FENOC KERP (.2) and correspondence re same (.2). Prepare for union negotiations, including finalization of labor documents, review of labor documents, and exchanging emails with labor team and N. Kunen re same (2.8); review analysis from working group re labor matters (1.0); review and exchange correspondence with labor team, bankruptcy team, management, and advisors re labor matters (1.2); review labor documents from R. Casburn (.1); review labor document from B. Adrian (.1); review labor documents from J. Wiener (.3). Prepare for contract extension negotiations with Local 270 (6.3); emails with D. Busching re same (.4); conference with J. Wiener re retention negotiations (.2); prepare chart of Debtors' collective bargaining agreements (1.1); conference with J. Wiener re same (.2); email to C. Skaliks and L. Leyden re same (.2); email to P. Harden, D. Schneider, D. Moul, and C. Moore re union information requests (.2). Conference with R. Wisotsky re labor strategy (.4); email correspondence re labor strategy, including review of labor documents (1.5); email correspondence with union counsel re labor matters (.3). Review and respond to correspondence re issues in connection with KERP. Email L. Leyden re KERP status conference (.1); respond to same (.1). Emails re KERP negotiations. Attend to KERP issues and ongoing negotiations. Draft labor proposals (2.0); review labor data (2.5); email with D. Busching and R. Wisotsky re union negotiations (1.0); review correspondence re labor matters (2.0); draft response re same (1.0). Attend Local 270PT union negotiations, including caucuses with management and correspondence with labor team re same (8.0); review correspondence and documents from J. Goldstein re labor matters (.3); review, prepare and exchange correspondence with labor team, management, and advisors re labor matters (1.1). Attend Local 270PT union negotiations, including caucuses with management and correspondence with labor team re same (8.0); review correspondence and documents from J. Goldstein re labor matters (.3); review, prepare and exchange correspondence with labor team, management, and advisors re labor matters (1.1). Travel to and from Cleveland, Ohio. Meeting with Local 270 re contract extension negotiations (8.0); prepare Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.30 0.80 1.20 1.20 1.00 8.00 0.40 5.50 8.60 2.20 0.30 0.20 0.20 1.80 8.50 9.40 9.40 10.10 Page 45 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/27/18 JLW 0019 09/28/18 09/28/18 JLS LGB 0019 0019 09/28/18 AQ 0019 09/28/18 SLA 0019 09/28/18 LHL 0019 09/28/18 JMF 0019 09/28/18 DEB 0019 09/28/18 RW 0019 09/28/18 JLW 0019 09/28/18 09/29/18 CJG LGB 0019 0019 09/29/18 AQ 0019 09/29/18 LHL 0019 09/29/18 09/29/18 JMF DEB 0019 0019 18-50757-amk Page 45 October 29, 2018 Hours re same (.6); draft letter to J. Goldstein re union retention negotiations (1.0); emails with L. Leyden, D. Busching, and J. Wiener re same (.5). Email correspondence with L. Leyden and R. Casburn re labor strategy (.4); review and revise labor documents (1.9). Confer with Akin Gump attorneys and management re KERP issues. Review email from Schneider re additional FESC employee transfers (.1); respond to same (.1); review Goldstein letter (.2); review and mark up L. Leyden response (.2); email L. Leyden re same (.1); review email from D. Moul re FESC transfer of employees (.1); review Schneider re same (.1); telephone conference with Imobersteg re same/KERP (.2). Call with L. Leyden, S. Alberino, J. Sorkin and C. Moore (.8); call with J. Goldstein re KERP (.3); emails with team re KERP discussions (.2); review revised letter to Union and emails re same (.3); review KERP ruling in preparation for status conference (.6). Call with L. Leyden, J. Sorkin, C. Moore, and A. Qureshi re KERP (.8); review related documents (.9). Telephone conference with A. Qureshi, J. Sorkin, S. Alberino and C. Moore re labor matters (.8); review labor documents (2.0); review labor data (4.0); email with J. Wiener, D. Busching and R. Wisotsky re labor matters (2.0). Review correspondence from unions' counsel re retention negotiations (.3); review draft correspondence re same (.3). Review, prepare and exchange correspondence with labor team, bankruptcy team, and management re labor matters, labor documents, and union negotiations (2.7); review labor documents from R. Wisotsky (.2); review L. Leyden, bankruptcy team, and management comments re same (.2); review labor documents from J. Wiener (.5); conference with L. Beckerman, B. Kahn, and advisors re labor matters (.7); review document from advisors re same (.3); review and exchange correspondence with F. Meznarich and D. Hamilton re union negotiations (.1); review labor document from management (.1); review labor document from advisors re union negotiations (.2); review analysis from working group re labor matters (1.0); revise and update labor document (.4). Correspondence with M. Bezilla re union retention (.2); emails with multiple individuals at Akin, A&M, and client re retention negotiations (2.9); review and revise notes of Local 270 contract extension bargaining (1.5); review and revise notes of retention discussions with unions (1.8); email to D. Busching and J. Wiener re same (.4). Review and revise labor documents (1.7); email correspondence re the same (.8). Review correspondence re KERP negotiations. Review retention proposals (.3); email J. Weiner re same (.1); telephone conference with D. Moul re same (.2); review L. Leyden email re same (.1); review C. Moore email re same (.1). Emails re KERP negotiations (.2); review and analyze union correspondence (.4). Email with D. Moul and P. Harden re labor matters (.5); email with A. Qureshi re same (.5); email with D. Busching re same (1.0). Review draft proposals to unions re KERP and comments re same. Prepare and exchange correspondence with J. Goldstein re union negotiations (.1); review, prepare and exchange correspondence with labor team, bankruptcy team, and management re labor matters and labor documents (.8); review correspondence from F. Meznarich, D. Hamilton, and D. Winston re union negotiations (.1); review labor document from D. Hamilton (.1); prepare labor summary (.6); review labor documents and correspondence re same (.5); review labor Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 2.30 0.80 1.10 2.20 1.70 8.80 0.60 6.40 6.80 2.50 0.20 0.80 0.60 2.00 1.50 3.50 Page 46 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/29/18 RW 0019 09/29/18 JLW 0019 09/30/18 JLS 0019 09/30/18 LGB 0019 09/30/18 AQ 0019 09/30/18 09/30/18 SLA LHL 0019 0019 09/30/18 JMF 0019 09/30/18 DEB 0019 09/30/18 RW 0019 09/04/18 09/05/18 09/05/18 09/06/18 09/06/18 09/07/18 09/12/18 09/13/18 09/13/18 09/14/18 09/17/18 SLA LGB BMK ISD SLA SLA ISD ISD SLA SLA ISD 0022 0022 0022 0022 0022 0022 0022 0022 0022 0022 0022 09/17/18 SLA 0022 09/18/18 ISD 0022 09/19/18 09/20/18 09/20/18 09/21/18 SLA LGB ISD ISD 0022 0022 0022 0022 09/21/18 SLA 0022 09/21/18 BMK 0022 18-50757-amk Page 46 October 29, 2018 Hours document from R. Wisotsky (.1); revise and update same (.7); review labor documents and correspondence re same (.3) exchange correspondence with R. Wistosky and J. Wiener re same (.2). Attend to correspondences re union retention negotiations and KERP II status conference. Review and revise labor documents (1.4); email correspondence re the same (.4). Review correspondence and analysis re KERP issues (.7); confer with S. Alberino, L. Leyden, A. Queshi, L. Beckerman re KERP issues, status conference and union negotiations (.8). Email D. Moul/L. Leyden proposal (.1); review responses to same (.1); telephone conference with L. Leyden re same (.6); review email from S. Alberino re same (.1); review email from C. Moore same (.1); review emails from Harden/D. Moul re same (.2); telephone conference with S. Alberino, L. Leyden, J. Sorkin, and A. Qureshi re proposal to unions (.8). Call with S. Alberino, L. Leyden, J. Sorkin, L. Beckerman re KERP negotiations. Attend to KERP issues (1.0); calls re same (.9, .8). Email with D. Moul re labor matters (.6); telephone conference with L. Beckerman re same (.6); telephone conference with S. Alberino, C. Moore, L. Beckerman, A. Qureshi and J. Sorkin re same (.8); email with L. Beckerman re same (.4). Review correspondence re KERP proposal (.5); circulate calendar invite for Working Group call (.1). Review correspondence from management, labor team, and bankruptcy team re labor matters (.3); review labor documents re same (.1); review labor document from R. Wisotsky (.1). Update log of retention discussions with unions (1.1); emails with L. Leyden, D. Busching, and J. Wiener re same (.2); attend to correspondences re union retention negotiations (.2); review documents related to workforce and labor issues (2.9). Prepare for plan meetings (2.0); calls re same (.4). Attend meeting at KL re plan discussion. Analyze plan issues. Review plan issues (.9); conference with S. Alberino re same (.5). Analyze plan issues (1.2); conference with I. Dizengoff re same (.5). Attend to plan issues (.5) correspondence re same (.4). Review waterfall issues. Confer with S. Alberino re next steps on POR. Analyze plan issues (.8); calls re same (.4, .3). Analyze plan issues. Conference with S. Alberino re waterfall issues and ZECS (.6); conference with S. Alberino re POR issues (.7). Calls with creditor advisors re plan issues (.5, .6); correspondence re same (.5); review plan issues (.8). Conference with S. Alberino re waterfall issues and ZECS (.6); conference with S. Alberino re POR issues (.7). Review plan term sheet (.5); calls re same (1.1, .5). Review plan term sheet. Analyze POR related issues. Confer with S. Alberino re settlement hearing issues (.6); confer with S. Alberino re POR, bonds, debt capacity and related proposals (1.1). Calls re plan issues and meeting preparations with B. Kahn, K. Doorley, C. Moore, T. Cowan, GLC and KL. Call with S. Alberino, K. Doorley, C. Moore, T. Cowan, GLC and KL teams re plan meeting and next steps (1.1); analyze plan term sheet Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.40 1.80 1.50 2.00 0.80 2.70 2.40 0.60 0.50 4.40 2.40 4.00 1.30 1.40 1.70 0.90 1.00 0.30 1.50 1.60 1.30 2.40 1.30 2.10 0.60 1.70 1.70 1.70 2.40 Page 47 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/22/18 09/22/18 09/23/18 09/24/18 LFT KND ZNW ISD 0022 0022 0022 0022 09/24/18 09/25/18 ZNW ISD 0022 0022 09/26/18 ISD 0022 09/26/18 09/26/18 09/27/18 SLA BMK LGB 0022 0022 0022 09/27/18 09/27/18 ISD SLA 0022 0022 09/27/18 BMK 0022 09/27/18 ZNW 0022 09/27/18 SKW 0022 09/27/18 JMF 0022 09/27/18 ZNA 0022 09/27/18 KND 0022 09/28/18 ISD 0022 09/28/18 09/28/18 SLA BMK 0022 0022 09/28/18 JMF 0022 09/28/18 ZNA 0022 09/28/18 09/29/18 09/30/18 KND BMK BMK 0022 0022 0022 09/30/18 09/30/18 JMF KND 0022 0022 09/01/18 DHB 0024 09/01/18 09/01/18 ZNW PCC 0024 0024 09/01/18 KND 0024 18-50757-amk Page 47 October 29, 2018 Hours issues (1.3). Review draft Plan Term Sheet from Z. Wittenberg. Draft issues list for ad hoc group term sheet. Review of draft plan term sheet; drafting issues list re same. Conference with S. Alberino re interco and POR (.9); review waterfall issues (.8); review POR options (.7). Work on updates to plan term sheet issues list. Review waterfall issues (.8); analyze POR options (.7) and interco issues related to same (.9). Confer with S. Alberino re interco and POR (.9); review waterfall issues and POR options (1.6). Attend to plan negotiations (.1); confer with I. Dizengoff re same (.9). Review plan structure issues. Telephone conference with C. Moore, S. Alberino, Jurgens, B. Joyce, K. Doorley, Z. Wittenberg, B. Kahn re plan term sheet/KL plan term sheet. Confer with S. Alberino re POR (.3); review related issues (2.1). Call re plan term sheet (1.2); confer with I. Dizengoff re related isues (.3). Analyze plan structure issues (.5); attend call with S. Alberino, L. Beckerman, K. Doorley, J. Furlong, Z. Adorno, C. Moore re plan term sheet (1.2); follow up to same (.8). Call with S. Alberno, K. Doorley, J. Furlong, A&M team re plan term sheet. Conference call with Akin and A&M to discuss proposed plan term sheet. Attend call re plan term sheet with Akin and A&M teams (1.2); attend follow-up call with Akin team re same (.8); follow-up confer with K. Doorley and Z. Adorno re same (.3); review and analyze draft term sheets (1.7). Call re Plan Term Sheet (1.2); follow up call re same (.8); review plan term sheet (.1); discuss next steps with J. Furlong and K. Doorley (.3). Call with S. Alberino, Z. Adorno, J. Furlong, B. Kahn, L. Beckerman, A&M re plan term sheet (1.2); follow-up with Akin re same (.8); confer with Z. Adorno and J. Furlong re term sheet (.3); circulate same (.1). Conference with S. Alberino re interco and POR (.9); analyze plan structure issue (1.8). Review plan issues (1.6); call with I. Dizengoff re same (.9). Review of plan structure issues (1.4); emails with Z. Adorno, K. Doorley, J. Furlong re same (.4). Revise plan term sheet (2.9, .5, 1.6); correspond with Z. Adorno (.1) and K. Doorley re same (.1, .1). Reise draft plan term sheet (.5, 2.4); email FERC team re research question (.3); email D. Stenger re NRC question (.5); email L. Torres re corporate question (.2). Review and provide comments on term sheet. Review and comment on draft term sheet. Review and comment on draft term sheet (.7); call with K. Doorley re same (.2). Revise plan term sheet (1.8, .6); attend to correspondence re same (.3). Review and provide comments on term sheet (1.2); call with B. Kahn re same (.2). Email communications re customer issues (.2); consider same (.2); customer objections (.1). Attend to retail sale items. Research legal issues re customer contracts re retail book sale process (1.2); correspond with K. Doorley re same (.1). Review and exchange emails with team re retail customer terminations. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.00 1.00 4.10 2.40 1.20 2.40 2.50 1.00 1.60 1.20 2.40 1.50 2.50 1.20 1.20 4.00 2.40 2.40 2.70 2.50 1.80 5.30 3.90 2.20 2.30 0.90 2.70 1.40 0.50 1.00 1.30 0.40 Page 48 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/02/18 Tkpr DHB Task 0024 09/02/18 09/02/18 ZNW KND 0024 0024 09/03/18 DHB 0024 09/03/18 09/03/18 09/03/18 ZNW PCC KND 0024 0024 0024 09/04/18 LGB 0024 09/04/18 DHB 0024 09/04/18 MLB 0024 09/04/18 ZNW 0024 09/04/18 LSL 0024 09/04/18 09/04/18 SKW JMF 0024 0024 09/04/18 ZNA 0024 09/04/18 PCC 0024 09/04/18 09/04/18 09/04/18 JWL JAT KND 0024 0024 0024 09/04/18 09/05/18 DJB LGB 0024 0024 09/05/18 DHB 0024 09/05/18 MLB 0024 09/05/18 ZNW 0024 09/05/18 LSL 0024 09/05/18 SKW 0024 18-50757-amk Page 48 October 29, 2018 Review research re customer contracts (.4); emails re same (.1); review objections (.1). Attend to retail sale items. Review research re terminations (.2); review emails from team re retail sale (.4). Consider next steps and issues arising from customer contracts and emails re same (.5, .1); call with Z. Wittenberg and K. Doorley re same (.7); review objections (.1). Attend to retail (.9); call with D. Botter and K. Doorley re same (.7). Research legal issues re customer contracts re retail book sale process. Call with D. Botter and Z. Wittenberg re retail sale (.7); review emails from customers re same (.2). Review C. Moore's email re mailing (.1); respond to same (.1); telephone conference with Bitman re same (.2); email C. Moore/Reffner re same (.1); review response from Reffner (.1); telephone conference with Bitman re same (.2); email Bitman re same (.1). Retail call re customer notices (.4); review and revise sale order changes (.4); conference call with clients re customer objection process (1.0); further follow-up communications re same (.2, .1); review Z. Wittenberg changes to order (.2). Attend to creditor proposal and review APA for related considerations (1.8); teleconference re same (.4). Call with Exelon re retail regulatory items (1.0); call with FES team re customer issues (1.0); review and comment on retail sale order (.8). Review vesting deeds, title exception documents and survey (2.0); prepare comments to same (4.1). Confer with Z. Wittenberg re West Lorain process matters. Review retail sale notice, talking points (.4); attend to correspondence and follow-up re same (1.1). Call with P. Chen re calls to customers (.1); call customers re customer notice questions (.6). Correspond with K. Doorley re customer responses and calls re retail book sale notice (.1); attend to same (2.1); update summary of customer calls and send same to J. Furlong, Z. Adorno, J. Leighton, and K. Doorley (.7); correspond with Z. Adorno re same (.1). Calls with customers re retail sale notice. Attend to correspondence re customer calls. Emails re retail customers (.1); call with Exelon, D. Botter, Z. Wittenberg and T. Calfee re regulatory items and customer notices (.4); revise retail sale order (1.0); call with FES, T. Calfee, D. Botter and Z. Wittenberg re customer objections (1.0); calls with customers re retail sale (1.3). Correspond with bidder's counsel re consent to assignment. Review email from R. Giannantonio re mailing issues (.1); respond to same (.1). Review and revise retail sale APA amendment and communications re same (.4); office conference with Z. Wittenberg re retail sale issues (.1, .2) and K. Doorley re same (.2); customer objections (.1). Review and revise Amendment to APA (.3); review and revise closing checklist (.6). Review and comment on draft APA amendment (1.0); attending to creditor questions on retail sale (2.0); review of agenda for Pleasants meeting (1.0). Review title (1.0) commitment, exception documents and survey (2.4); prepare comments to same; review vesting deeds (1.4). Revise auction draft Asset Purchase Agreement for West Lorain sale (4.5); circulate to Akin specialists for comment (.1). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.60 1.20 0.60 1.40 1.10 1.40 0.90 0.90 2.30 2.20 2.80 6.10 0.50 1.50 0.70 3.00 0.60 0.30 3.80 0.10 0.20 1.00 0.90 4.00 4.80 4.60 Page 49 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/05/18 Tkpr JMF Task 0024 09/05/18 ZNA 0024 09/05/18 PCC 0024 09/05/18 09/05/18 09/05/18 JWL JAT KND 0024 0024 0024 09/05/18 DJB 0024 09/06/18 LGB 0024 09/06/18 LGB 0024 09/06/18 DHB 0024 09/06/18 SLA 0024 09/06/18 09/06/18 ZNW LSL 0024 0024 09/06/18 09/06/18 SKW JMF 0024 0024 09/06/18 PCC 0024 09/06/18 09/06/18 JWL JAT 0024 0024 09/06/18 KND 0024 09/06/18 KND 0024 09/06/18 DJB 0024 09/07/18 DHB 0024 09/07/18 SLA 0024 18-50757-amk Page 49 October 29, 2018 Respond to follow-up retail customer inquiry calls in connection with retail book sale (.5); email P. Chen re same (.1). Return calls to customers re retail customer sale notice questions (.5); email P. Chen re same (.1). Attend to customer responses and calls re retail book sale notice (3.5); update summary of same and send to K. Doorley (.7); correspond with J. Furlong, Z. Adorno, J. Leighton, and K. Doorley re same (.2) Calls with FES customers re notice of retail sale. Participate in retail customer calls. Respond to retail customer inquiries (.8); confers with team re same (.6); confer with D. Botter re sale status (.1). Revise first amendment to asset purchase agreement and correspond with team re same (.5); review and revise closing checklist (.4). Review email from Kolich re sale objection (.1); respond to same (.1); review email from Palmer re retail book sale (.1); respond to same (.1); review email from D. Botter re sale objection (.1). Attend telephone conference with Gordon re mailing (.2); telephone conference with Bitman re same (.2); telephone conference with R. Giannantonio re same (.1); email R. Giannantonio/Williams re same (.4); email Gordon, Herriman, Bitman re same (.1). Email communications re retail sale issues (.2); conference call with team re same (.2, .3); follow-on issues re same (.4); review objections (.2); further communications on timing (.2); emails re handling of customer objections (.2, .1). Review retail sale issues (1.0); calls and correspondence re same (.7); attend to Pleasants issues (1.0). Meet with FE team re Pleasants transaction. Review title commitment, title exception documents and survey (1.1); prepare comments to same (3.5); review additional documents provided by FirstEnergy (1.0). Attend meeting with FES, FE and advisors re Pleasants transfer. Respond to calls with customers in connection with retail book sale notice. Update list of customer calls re retail book sale notice (.3); correspond with Z. Adorno, J. Leighton, J. Furlong, K. Doorley, and J. Thompson re same (.2); attend to customer calls and responses re retail book sale notice (2.4); correspond with K. Doorley re same (.1). Calls with FES customers re retail sale notice. Review info re retail customer calls (.3); make calls re same (.4); attend to emails re same (.4). Call with S. Alberino and E. Fleck (partial) re retail sale and open items (.5); call with J. Brody and S. Alberino re same (.2); call with S. Alberino and B. Kahn re same (.2). Call with D. Botter, S. Alberino and Z. Wittenberg re retail sale (.3); review West Lorain APA (2.7);confers with D. Botter and Z. Wittenberg re retail sale (.4). Revise checklist further and send to Z. Wittenberg for review (.3); coordinate execution of first amendment to asset purchase agreement (.3); research, summarize and respond to request from Z. Wittenberg and correspond with M. Bonsignore re same (1.3); revise consent to assignment (.2). Email communications re retail sale issues (.2) and order (.1); review Kramer Levin letter re retail (.1); office conferences with S. Alberino and K. Doorley re same (.2); West Lorain status call (.4) and communications re same (.2); begin review of bids (.3); retail customer objections (.1); retail sale order communications (.1). Attend to retail sale issues (1.7); calls (1.0) and correspondence re same Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.60 0.60 4.40 0.70 0.30 1.50 0.90 0.50 1.00 1.80 2.70 8.40 5.60 9.00 0.80 3.00 0.90 1.10 0.90 3.40 2.10 1.50 3.10 Page 50 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/07/18 BMK 0024 09/07/18 ZNW 0024 09/07/18 LSL 0024 09/07/18 SKW 0024 09/07/18 JMF 0024 09/07/18 JWL 0024 09/07/18 KND 0024 09/07/18 DJB 0024 09/08/18 DHB 0024 09/08/18 SKW 0024 09/09/18 09/09/18 09/09/18 09/09/18 09/10/18 DHB ZNW SKW KND DHB 0024 0024 0024 0024 0024 09/10/18 09/10/18 SLA MLB 0024 0024 09/10/18 ZNW 0024 09/10/18 SKW 0024 09/10/18 DEB 0024 09/10/18 09/10/18 09/10/18 NBB PCC KND 0024 0024 0024 09/10/18 DJB 0024 09/11/18 DHB 0024 09/11/18 SLA 0024 18-50757-amk Page 50 October 29, 2018 Hours (.4). Attend call re Pleasants issues with Z. Wittenberg, K. Doorley, S. Alberino (.4); call re retail sale status (.6); follow up to same (.7). Call with FERC team re Pleasants items (.5); call with FR team re Pleasants items (.4); call re Erie (.5); call re retail (.5); review of Pleasants action items from creditors (.9); attending to various retail items (1.1); review of Erie bids (.7). Review title commitment, exception documents and survey (.9); prepare comments to same (1.9); review additional documents received from FirstEnergy (1.0); telephone call to S. Withers re closing transaction (.5); prepare email correspondence to T. Dupuis re same (.5). Call with C. Cannon re regulatory issues re Pleasants acquisition (.5); call with FR team re follow-up from Pleasants meeting on 9/6 (.5); attend weekly update call for West Lorain sale (.5). Calls with retail customers in connection with retail book sale notice (.4); attend to correspondence re same (.2). Calls with FES customers re retail book sale (.8); update logs of written and telephonic responses from customers re retail sale notice (.5). Confers with team re retail sale (.4); draft bid procedures for West Lorain sale (2.7); attend to retail customer inquiries (.4); confer with team re contract assumption (.2); call with FES re retail sale (.7). Correspond with team and bidder's counsel re first amendment to asset purchase agreement (.2); research and correspond with team and client re matter relating to contract to be assigned in transaction (1.3); draft email to client re different matter (.1). Email communications re West Lorain (.1); customer objections and communications re same (.2). Revise West Lorain APA (1.5); draft disclosure schedules for West Lorain APA (3). Review and comment on Erie APA. Review and comment on Meadville filings. Draft West Lorain disclosure schedules. Review West Lorain bid procedures. Retail customer objections and communications re same (.4); communications re Aspen Energy (.1). Attend to issues re retail sale process and diligence issues. Diligence re customer inquiries arising from notice of proposed transaction (.4); correspondence and teleconference re same (.7). Review West Lorain APA (2.5); review West Lorain schedule (1.0); attend to retail items (1.2). Revise West Lorain APA (2.0); draft West Lorain schedules (3.4); confer with Z. Wittenberg re same (.4). Review correspondence from Akin team and J. Wiener re APA re labor matters (.1); review APA re same (.1). Review contracts in data room. Address customer responses and calls to retail sale notice. Respond to retail customer inquiries (.6); call with contract counterparty re retail sale (.1). Coordinate and correspond with team and client re contract assignment inquiry (.5); correspond with team and client re consent to assignment of another contract (.3). Review Lazard Project Erie deck (.4); Erie status conference call (.3); telephone call with Z. Wittenberg re Erie issues (.5); retail sales communications (.1, .1); review customer objections and communications re same (.4); communications re schedule for retail sale and issues arising therefrom (.3). Analyze issues re retail sale process and diligence issues (1.0, .4); attend Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.70 4.60 4.80 1.40 0.60 1.30 4.40 1.60 0.30 4.50 1.00 1.90 1.70 0.40 0.50 1.90 1.10 4.70 5.80 0.20 2.50 5.20 0.70 0.80 2.00 2.40 Page 51 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/11/18 MLB 0024 09/11/18 ZNW 0024 09/11/18 SKW 0024 09/11/18 09/11/18 SKW DEB 0024 0024 09/11/18 NBB 0024 09/11/18 09/11/18 PCC KND 0024 0024 09/11/18 DJB 0024 09/12/18 DHB 0024 09/12/18 ZNW 0024 09/12/18 SKW 0024 09/12/18 09/12/18 PCC KND 0024 0024 09/12/18 09/13/18 09/13/18 DJB ISD DHB 0024 0024 0024 09/13/18 09/13/18 09/13/18 09/13/18 SLA MLB ZNW SKW 0024 0024 0024 0024 09/13/18 09/13/18 09/13/18 09/13/18 NBB PCC KND DJB 0024 0024 0024 0024 09/14/18 DHB 0024 18-50757-amk Page 51 October 29, 2018 Hours call re West Lorain bid indications and review deck re same (1.0). Review and revise ancillary agreements necessary for closing (3.1); attend to HSR filing and related requirements (.3); coordinate efforts re assignment process at closing (.7). Call with D. Botter re Pleasants FERC issues (.5); call re West Lorain bids (1.0); call with Milbank re Pleasants (.5); review of maintenance agreement examples from FES (1.5); mark up of retail checklist (1.0); working on Pleasants action items (1.1); review of revised separation agreement and Milbank comments (1.8). Review sample fuel contracts for West Lorain (.5); confer with Z. Wittenberg re diligence/disclosure schedule matters for West Lorain (.5); call re West Lorain first round bids (.5). Call re Pleasants acquisition FERC matters. Review labor document from Z. Wittenberg re APA (.2); review and exchange correspondence with labor team re same (.1). Call re Erie first round bid discussions (.5); confer with team re same (.2). Address customer calls and responses to retail book sale notice. Call with FES management, Lazard, D. Botter and Z. Wittenberg re West Lorain (.3); call with D. Hales and E. Overman re retail sale data room (.2); confers with D. Hales re retail data room (.2); confers with D. Botter and local counsel re sale hearing (.5). Revise checklist per comments from Z. Wittenberg and distribute new draft to McGuireWoods (.5); review checklist for next steps and correspond with M. Bonsignore re same (.2). Review customer objections and communications re same (.2, .2, .2); call re sale status and objection deadline and follow-up with Z. Wittenberg (.5); emails re same (.2) and follow up with Z. Wittenberg (.2); communications re sale order and adjournment (.2). Review FE revisions to separation agreement and call re same (2.0); call with Exelon re retail sale hearing (.5). Attend to emails with A&M re standalone financial statements for West Lorain. Address customer calls and responses to retail book sale notice. Call with McGuire, Z. Wittenberg and D. Botter re retail sale (.5); call with UST re retail sale order (.1); emails with D. Botter and Z. Wittenberg re sale hearing (.2). Conduct research re sale issues. Confer with S. Alberino re retail sale issues. Communications re retail adjournment (.1); Erie status call (.3); attend to further customer objections (.2); emails re retail next steps (.1). Attend to retail sale issues and calls re same. Review and revise ancillary agreements in furtherance of closing. Attend call re West Lorain sale. Attend to debtor organization document request per L. Beckerman (.5); attend to emails from B. Joyce re insurance coverage for West Lorain (.5). Conference call re West Lorain sale process. Address customer calls and responses to retail book sale notice. Email with team re customer notice. Review updated checklist from McGuireWoods (.2); update officer's certificate and FIRPTA certificate and correspond with Z. Wittenberg and M. Bonsignore re same (.5). Retail sale status call with advisors and clients (.4); follow-up re same (.1); closing call with Exelon (.6); follow up re same (.2); begin review of retail objections (1.0); communications re KL issues (.1); review and comment on retail adjournment (.1); communications re same (.1) and Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 4.10 7.40 1.50 0.50 0.30 0.70 2.30 1.20 0.70 1.70 2.50 0.40 2.50 0.80 0.30 0.70 0.70 2.90 1.20 0.50 1.00 0.50 2.80 0.20 0.70 3.00 Page 52 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/14/18 09/14/18 09/14/18 SLA ZNW SKW 0024 0024 0024 09/14/18 PCC 0024 09/14/18 KND 0024 09/14/18 09/15/18 09/15/18 09/17/18 DJB DHB ZNW DHB 0024 0024 0024 0024 09/17/18 09/17/18 SLA ZNW 0024 0024 09/17/18 09/17/18 NBB PCC 0024 0024 09/17/18 KND 0024 09/18/18 DHB 0024 09/18/18 SRK 0024 09/18/18 ZNW 0024 09/18/18 SKW 0024 09/18/18 09/18/18 NBB DJB 0024 0024 09/19/18 ZNW 0024 09/19/18 SKW 0024 09/19/18 09/19/18 NBB DJB 0024 0024 09/20/18 DHB 0024 18-50757-amk Page 52 October 29, 2018 Hours office conference with Z. Wittenberg re same (.1); review and comment on Erie timeline and emails re same (.2, .1). Attend calls with Z. Wittenberg, D. Botter, Lazard re retail sale issues. Call on retail status (.5); call re Exelon (.5). Attend to emails with A&M, Lazard and FES re West Lorain APA and schedules. Address customer calls and responses to retail book sale notice (3.3); summarize and circulate information on the same to K. Doorley and D. Botter (2.3). Call with D. Botter, Z. Wittenberg, T. Cowan and FES re retail sale (.4); confer with D. Botter re sale timeline (.1); review objection to sale (.7); call with Z. Wittenberg, D. Botter and Exelon re sale (.6). Revise officer's certificate and send to Z. Wittenberg for review. Review Erie process letter and emails re same. Review and comment on West Lorain process letter. Email Z. Wittenberg re retail issues (.1); communications re same (.1); emails re same (.2); office conference with K. Doorley re customer objections (.2); review draft process letter revisions (.1); office conference with Z. Wittenberg re Exelon closing issues (.2); continue review of objections and email P. Chen re same (.4). Attend to retail sale issues and NDA issues. Attend to Pleasants items (1.0); call with creditors on retail issues (1.0); attend to retail items (1.1). Review revised Erie NDA. Update and verify list of customer responses to retail book sale notice (.9); correspond with K. Doorley re same (.1); correspond with D. Botter re same (.1); prepare service list for D. Krasa-Berstell and K. Doorley using same (1.5). Call (partial) with J. Kiani, Z. Wittenberg, T. Calfee and FES re state certifications for retail sale (.7); call with Z. Wittenberg re retail sale (.2). Correspondence with Z. Wittenberg re sale issues (.2); review and revise email re retail closing sale issue (.4); communications re same (.1); Erie call (.5). Confer with Z. Wittenberg and C. Cannon re regulatory issues with sale of Pleasants (1.0); confer with Z. Wittenberg re HSR issues (.2); confer with P. Hewitt and F. Spillman re same (.6); conference call with Z. Wittenberg, P. Hewitt, and F. Spillman re HSR issues (1.0). Calls re Pleasants issues (1.0); working on West Lorain documents (1.5); call on West Lorain items (1.0); review of retain HSR filing forms (1.0). Prepare for conference call re West Lorain APA and schedules (.3); participate in conference call re West Lorain APA and schedules (1.0); revise APA and schedules (2.2). Review dataroom documents re Erie (3.6); review and revise NDA (.4). Review ancillary agreements (.2); discuss next steps with M. Bonsignore (.1); review HSR documents (.2). Call re retail (.5); call re Pleasants (.5); call with FESC team re West Lorain contracts (.5); attend to retail items (1.0); attend to West Lorain items (1.1). Call with A&M re Pleasants work process (.5); call with FESC re West Lorain oil contracts (.5); email with L. Gattozzi re West Lorain real estate (.1). Revise draft Erie asset purchase agreement (1.7); call re bid process (.4). Review and revise ancillary agreements for closing and correspond with team re same (1.0); correspond with Lazard and team re HSR item (.2). Conference call with clients re retail issues (.5); Erie status call (.2); communications re retail issues and objection (.2); email Z. Wittenberg Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.00 1.00 0.30 5.60 1.80 0.30 0.40 1.00 1.30 1.00 3.10 0.40 2.60 0.90 1.20 2.80 4.50 3.50 4.00 0.50 3.60 1.10 2.10 1.20 1.00 Page 53 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/20/18 09/20/18 MLB ZNW 0024 0024 09/20/18 SKW 0024 09/20/18 09/20/18 09/20/18 09/20/18 09/21/18 NBB PCC KND DJB DHB 0024 0024 0024 0024 0024 09/21/18 09/21/18 09/21/18 SLA MLB ZNW 0024 0024 0024 09/21/18 SKW 0024 09/21/18 09/21/18 09/21/18 NBB PCC JWL 0024 0024 0024 09/21/18 DJB 0024 09/24/18 09/24/18 ISD DHB 0024 0024 09/24/18 SRK 0024 09/24/18 09/24/18 09/24/18 LFT ZNW SKW 0024 0024 0024 09/24/18 PCC 0024 09/24/18 09/25/18 09/25/18 DJB ISD DHB 0024 0024 0024 09/25/18 SRK 0024 09/25/18 ZNW 0024 09/25/18 SKW 0024 09/25/18 09/25/18 KND DJB 0024 0024 09/26/18 09/26/18 ISD DHB 0024 0024 18-50757-amk Page 53 October 29, 2018 Hours re same (.1). Review materials re HSR filing and coordinate efforts re same. Call re retail data (.5); call re West Lorain (.5); review MS NDA comments (.5); work on West Lorain agreements (1.6). Update call re West Lorain sale (.2); attend to emails with L. Gattozzi re West Lorain real estate matters (.3). Revise Erie merger agreement. Attend to customer responses and calls re retail book sale notice. Correspond with Z. Wittenberg re retail sale items. Review re ancillary documents. Review Erie APA changes (.4); emails re same (.2); email Z. Wittenberg re same (.1) and retail (.2); further retail objections and communications re same (.2). Attend to retail sale issues (.4); attend to Pleasants APA issues (.5, .6). Review and revise ancillary agreements. Review of draft retail closing documents (.6); review of retail license application (1.0); review of comments on director indemnification agreement (1.0); review of comments to Morgan Stanley NDA (.6). Review oil purchase orders for West Lorain (.5); revise APA and schedules (.5). Review and revise NDA. Attend to customer responses and calls re retail book sale notice. Email with K. Doorley re research memorandum re retail sale (.1); send same to D. Botter (.1). Review and revise ancillary agreements further and correspond with Z. Wittenberg re same (.5); correspond with Lazard re HSR requests (.2). Analyze retail sale issues. Email communications re sale objections and consider same (.2); review further objections (.2). Attend to issues re HSR filing for sale of FES assets to Exelon (3.0); review and revise HSR form (.1); exchange emails with HSR counsel for Exelon re filing (.1). Correspond with Z. Wittenberg re term sheet draft. Review markup of indemnification agreements. Review precedents for indemnification agreements for Ohio directors (1.5); revise FG manager indemnification agreement (1.5). Update sheet tracking customer responses to retail sale notice (.2); correspond with K. Doorley re same (.1). Respond to request from S. Kobrick re Exelon. Review next steps re asset sales. Email communications re 363 (c) and (f) issues (.2); review memo re same and further emails re same (.5); further communications re same (.2). Attend to issues re HSR filing for sale of FES assets to Exelon (.4); exchange emails with DLA Piper re Exelon HSR filing (.1). Call re West Lorain APA items (1.0); attend to West Lorain transaction items (1.4); attend to retail sale items (1.3). Call with A&M re West Lorain (1.0); review diligence materials for West Lorain (2.0); attend to emails re borescope reports and dataroom items (.4); revise APA schedules (.3). Emails with team re retail sale matters and schedule call re same. Review and correspond with Z. Wittenberg and McGuireWoods re buyer's officer's certificate. Review proposal and related issues re retail sale. Call with Z. Wittenberg and K. Doorley re sale issues (.5); call with professional team re same (.7); follow on emails re same and employee issues (.3). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.70 3.10 0.50 0.60 0.20 0.10 0.30 1.10 1.50 1.20 3.20 1.00 2.10 0.30 0.20 0.70 0.60 0.40 3.20 0.60 3.10 3.00 0.30 0.10 0.60 0.90 0.50 3.70 3.70 0.20 0.20 0.50 1.50 Page 54 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/26/18 09/26/18 Tkpr SLA LHL Task 0024 0024 09/26/18 09/26/18 BMK ZNW 0024 0024 09/26/18 SKW 0024 09/26/18 DEB 0024 09/26/18 NBB 0024 09/26/18 09/26/18 TLB KND 0024 0024 09/26/18 09/27/18 09/27/18 DJB ISD DHB 0024 0024 0024 09/27/18 JFN 0024 09/27/18 ZNW 0024 09/27/18 09/27/18 09/27/18 SKW NBB KND 0024 0024 0024 09/28/18 09/28/18 ISD DHB 0024 0024 09/28/18 09/28/18 SLA SRK 0024 0024 09/28/18 MLB 0024 09/28/18 ZNW 0024 09/28/18 SKW 0024 09/28/18 KND 0024 09/28/18 DJB 0024 18-50757-amk Page 54 October 29, 2018 Attend calls re retail sale issues. Review and comment re APA (1.3); email with Z . Wittenberg re same (.2). Call re retail sale matters (.7); follow up to same (.1). Calls re retail sale issues (1.4); review Morgan Stanley NDA comments (.5); review Pleasants APA (1.5); attend to retail sale items (2.3). Call with A&M and client re substation access and other easements (.8); review Lazard diligence responses (.3). Review and exchange correspondence with L. Leyden and J. Wiener re APA (.1); review APA re labor matters (.3); review L. Leyden comments and correspondence from L. Leyden and Z. Wittenberg re same (.1). Call re real estate matters (.7); revise purchase agreement (1.5); revise diligence chart (.5); draft escrow agreement (2.0). Review and evaluate draft asset purchase agreement. Follow-ups with team re open items on retail sale (.3); call re same (.5); review PUCO certification (.2); confer with Z. Wittenberg re same (.1); call with C. Moore, A. Shahbain, and T. Cowan re retail sale (.8); confers with K. Bradley re hearing dates (.2); begin review of Pleasants APA (2.5). Research and respond to request from N. Burnett re escrow agreement. Review retail sale proposal and related issues. Extensive emails re retail issues (.5); consider order issues (.2); telephone call with clients re same (.2); consider further retail issues re timing (.3) and further extensive emails re same (.3); Erie status call (.3). Confer with K. Doorley re Pleasants (.3); brief review of documents re same (.2). Call re retail items (.5); call re West Lorain sale (.5); FES team update call (.5); attend to retail sale items (1.8); review Pleasants APA (2.2). Review draft APA for Pleasants acquisition. Revise Erie escrow agreement. Call with client re retail sale HR items (.2); prepare issues list for Pleasants APA (3.5); confer with J. Newdeck re Pleasants (.2). Attend to issues re retail sale. Correspond with Z. Wittenberg re retail issues (.1); emails re same (.1, .1); call with Exelon re sale (.6); extensive emails following call (.2, .1); call with clients re same (.4); email re same (.3); call with K. Doorley re APA issues (.4). Attend calls re retail sale issues. Correspond with Z. Wittenberg re HSR filing for sale of FES assets to Exelon (.3); exchange emails with HSR counsel for buyer re same (.1); review HSR rules re bankruptcy filing and commencement of waiting period (.7). Research re hearing timelines and required notices (.9); attend to PSA and ancillaries re same (.6). Review of Pleasants APA (2.2); call with A&M re Pleasants items (.5); calls on retail sale (.5); attending to various retail issues (3.0). Call with A&M re Pleasants process (.5); finalize draft APA and schedules for West Lorain for posting (1.0); review and provide comments to West Lorain draft escrow agreement (1.0). Email Z. Wittenberg re retail sale (.1); call with C. Moore, T. Cowan, McGuire Woods, and Exelon re retail sale (.6); follow-up call with C. Moore re same (.3); call with D. Botter, Z. Wittenberg and FES team re retail sale (.3); call with Z. Wittenberg re same (.2); call with D. Botter re same (.3). Call with bidder, bidder's counsel and client re status update (.6); discuss assignment with M. Bonsignore (.1); review and correspond with M. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.60 1.50 0.80 5.70 1.10 0.50 4.70 1.40 4.60 0.20 0.70 1.80 0.50 5.50 2.50 0.80 3.90 0.50 2.30 1.70 1.10 1.50 6.20 2.50 1.80 0.80 Page 55 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/29/18 DJB 0024 09/30/18 DHB 0024 09/05/18 SGD 0025 09/05/18 09/05/18 09/05/18 09/06/18 09/06/18 09/11/18 09/11/18 SGD SLA KND ZNW SKW JLS CJG 0025 0025 0025 0025 0025 0025 0025 09/12/18 09/12/18 09/14/18 09/20/18 SLA KND SLA JLS 0025 0025 0025 0025 09/20/18 09/20/18 09/20/18 AQ AQ SLA 0025 0025 0025 09/23/18 09/23/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 ZNA JWL JLS AQ SLA BMK CWC 0025 0025 0025 0025 0025 0025 0025 09/24/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 KND JLS AQ SLA LHL BMK CWC 0025 0025 0025 0025 0025 0025 0025 09/25/18 09/25/18 09/25/18 09/25/18 09/26/18 09/27/18 09/27/18 09/06/18 09/07/18 JLW ZNA JWL KND SLA SLA RW RLB SRK 0025 0025 0025 0025 0025 0025 0025 0026 0026 09/12/18 LFT 0026 09/17/18 LFT 0026 18-50757-amk Page 55 October 29, 2018 Hours Bonsignore re checklist (.1). Review asset purchase agreement and draft summary chart of certain provisions. Email communications re retail issues and consider issues re timing (.3); review email to Exelon and communications with Z. Wittenberg re same (.3). Travel from Washington to Davis Bessie (3.5); return travel to Washington (3.5). Travel to Davis Besse (3.0). Travel to NYC for creditor meetings (4.0); return travel to DC (4.0). Travel to and from NYC/DC (5.5). Travel to Akron (3.5); return travel to NY (3.5). Travel to/from Akron, Ohio for meeting re Pleasants transfer (6.0). Travel to/from Ohio for hearing on motion to enforce stay (5.5). Travel to Akron (4.0); travel to New York (4.0). 2.20 0.60 3.50 1.50 4.00 2.75 3.50 3.00 2.75 4.00 Travel to NYC for meetings (3.5). Travel to NY (1.5). Return travel to DC (3.5). Travel to/from Ohio for meeting with witnesses to prepare for hearing (6.0). Travel from NY to Akron (3.5). Travel from Akron to NY (2.5). Travel to Akron for settlement hearing prep. (4.0); return travel to DC (4.0). Travel from Los Angeles to Akron for hearing (6.0). Travel from Denver to Akron (4.5). Travel to Ohio for hearing (3.5). Travel from NY to Akron (2.8). Travel to Akron for hearing (4.0). Travel from NYC to Akron for hearing/prep (3.8). Travel from NYC to Akron for hearing on motion to approve intercompany settlement (3.5). Travel to Akron for settlement hearing and prepare (4.0). Travel to New York from Ohio (6.0). Travel from Akron to NYC (6.0). Travel from Akron to DC (3.5). Travel to/from Cleveland for union negotiations (6.0). Travel from Akron to NYC (4.0). Travel from Akron, Ohio to NYC following hearing on motion to approve intercompany settlement (6.0). Travel to/from Cleveland for union negotiations (6.0). Travel from Akron to DC (3.5). Travel from Akron to DC (3.5). Travel from Akron to DC (3.5). Travel to NYC (3.5). Return travel to DC from NYC (3.5). Travel to and from Cleveland for meeting with Local 270 (9.50). Teleconference with D. Schneider re securities issue. Review and revise HSR filing for sale of FES assets to Exelon (1.5); review FES SEC filings (1.6). Attend to DOJ comments re 204 approval of FE notes in settlement, including review of relevant FPA provisions and guidance (1.4); discussion with Z. Wittenberg and C. Cannon re same (.3); attend to correspondence re same (.3). Call with working group, DOJ and FERC re 204 issues and prepare for Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.75 0.75 1.75 3.00 1.75 1.25 4.00 3.00 2.25 1.75 1.40 2.00 1.90 1.75 2.00 3.00 3.00 1.75 3.00 2.00 3.00 3.00 1.75 1.75 1.75 1.75 1.75 4.75 0.50 3.10 2.00 0.50 Page 56 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/28/18 JMB 0026 09/28/18 DFZ 0026 09/05/18 DHQ 0027 09/05/18 AO 0027 09/06/18 LGB 0027 09/06/18 DHQ 0027 09/06/18 AO 0027 09/10/18 DHQ 0027 09/11/18 09/12/18 DHQ DHQ 0027 0027 09/13/18 DHQ 0027 09/14/18 09/17/18 09/18/18 DHQ DHQ DHQ 0027 0027 0027 09/19/18 DHQ 0027 09/20/18 09/21/18 DHQ DHQ 0027 0027 09/25/18 DHQ 0027 09/26/18 DHQ 0027 18-50757-amk Page 56 October 29, 2018 Hours same. Correspond with Z. Wittenberg and D. Zimmerman re SEC registration process. Attend to issues re Securities Exchange Act registration matters (1.4); prepare advice on registration matters and discuss with J. Brush, Z. Wittenberg (.2). Teleconference with R. Giannantonio (.2); review TetraTech proposal to finalize (.4); review prior summary of environmental liability (.5); correspond with Z. Wittenberg re environmental issues re sale agreement (.2); begin to review sale agreement (.2). Review asset purchase agreement re West Lorain Facility re environmental issues (.4); draft comments re environmental provisions (.2). Review Tetratech report re Connor's run (.3); email with D. Quigley re same (.1). Prepare for and teleconference with Murray re environmental costs at Conner Run (.8); teleconference with R. Giannantonio re same (.2); teleconference with H. Wexler re follow-up to analysis (.2); review draft TetraTech liability analysis (.4); correspond with Z. Wittenberg re Pleasants environmental assessment (.2). Review asset purchase agreement re West Lorain Facility (1.0); draft comments and suggested edits re environmental provisions (1.1); draft correspondence to D. Quigley re same (.1); review report re reclamation and water treatment costs for the Conner Run Impoundment (.2). Review Erie sale agreement to provide environmental comments (.8); correspond with Z. Wittenberg re Pleasants environmental assessment (.2). Review Pleasants work plan to provide comments. Draft request for Pleasants environmental assessment (.2); correspond with Z. Wittenberg to discuss same (.2); review supplemental information request to Murray and draft electronic memorandum to R. Giannantonio re same (.3); teleconference with A. Oelz re Pleasants environmental assessment (.2). Review supplemental environmental materials re Conner Run (.8); teleconference with TetraTech re scope of Pleasants investigation (.2). Review revised Conner Run cost projections. Draft summary of TetraTech Conner Run findings. Review potential Conner Run insurance options to draft electronic memorandum re same. Complete research into potential Conner Run liability to begin to draft executive summary memorandum (1.0); draft memorandum introduction (1.0); begin to draft RCRA liability discussion (.5). Review documents requested by MRP prior to production. Edit and revise introduction to Conner Run environmental liability memorandum to include RCRA discussion (.8); draft discussion of impoundment operation costs to include in memorandum (1.1); complete research into impoundment closure costs to draft discussion for memorandum (1.3); draft CERCLA remediation discussion for inclusion in memorandum (1.5); draft conclusion to memorandum (.2); edit and revise memorandum to submit to R. Giannantonio (.8). Review summary of documents to be produced to provide comments (.2); review draft memorandum of R. Giannantonio re Conner Run to provide comments (.3); review Pleasants environmental assessment proposal to provide comments (.4). Research into ELG rule to include in assessment scope for Pleasants (.4); teleconference with R. Giannantonio re summary of Conner Run liabilities (.2); edit and revise summary (.2); review revised Pleasants Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.20 1.60 1.50 0.60 0.40 1.80 2.40 1.00 0.40 0.90 1.00 0.50 0.50 0.30 2.50 0.60 5.70 0.90 1.20 Page 57 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/27/18 AO 0027 09/28/18 DHQ 0027 09/28/18 AO 0027 09/01/18 ZNW 0028 09/04/18 09/04/18 ISD SLA 0028 0028 09/04/18 09/04/18 ZNW SKW 0028 0028 09/06/18 RLB 0028 09/10/18 09/10/18 09/10/18 RLB BTB SKW 0028 0028 0028 09/11/18 09/12/18 SKW SKW 0028 0028 09/13/18 SLA 0028 09/13/18 09/18/18 SKW CFS 0028 0028 09/19/18 09/20/18 09/21/18 SLA NBB SKW 0028 0028 0028 09/24/18 09/24/18 LGB RLB 0028 0028 09/25/18 09/25/18 09/26/18 09/27/18 SLA SKW LGB SKW 0028 0028 0028 0028 09/27/18 TST 0028 09/28/18 LGB 0028 09/28/18 BMK 0028 09/28/18 09/28/18 SKW TST 0028 0028 09/30/18 09/01/18 SKW LGB 0028 0029 18-50757-amk Page 57 October 29, 2018 Hours assessment proposal (.4). Review asset purchase agreement for Pleasants Power Station re environmental issues (1.0); draft comments and suggested edits re purchase agreement's environmental provisions (.3). Teleconference with A. Oelz re review of Pleasants agreement (.2); review draft Pleasants agreement to prepare environmental comments (1.0). Review asset purchase agreement for Pleasants Power Station re environmental issues (.6); draft comments and suggested edits to environmental provisions (.5); draft correspondence to D. Quigley re same (.1); telephone call with D. Quigley re same (.2); review final settlement agreement terms (.2). Review of presentation for Board re PPA arrangement and calls re same. 1.50 1.20 1.60 1.00 Confer with S. Alberino re director diligence. Attend to diligence inquiries from outside directors (.7); confer with I. Dizengoff re same (.5). Attend to diligence request from independent directors. Attend to email from B. Kahn re FG/NG/FES independent director matters. Teleconference with K. Warvell re governance issue (.5); Board prep call (.5); attend Board update call (.4). Review and comment on board minutes. Conduct research for background information on Ann Pollock. Prepare resolutions for 9/13 FES and FENOC meetings (1.1); call with K. Warvell re same (.1). Email K. Warvell re resolutions for 9/13 meeting. Call re FES director indemnification agreements and debtor org documents. Attend board meeting (2.5); onfer with I. Dizengoff re Directors (1.0); attend meeting with independent directors (1.0). Draft indemnification agreement for new FG manager (Sweet). Discuss matter background with S. Kobrick and P. Hewitt (.5); teleconference with Z. Wittenberg re potential issues and strategy (.8). Attend to board meeting prep. (.5); calls re governance issues (.4, .5). Draft board resolutions. Research Ohio corp director indemnification agreement precedent (1.0); draft FG resolution correcting officer title (.2). Review email from Jurgens re IBM call (.1); respond to same (.1). Attend board meeting (1.3); review minutes (.5); review settlement agreement presentation and plan term sheet (1.9). Correspond with board re settlement hearing. Revise FG manager indemnification agreement and circulate. Participate in call with IBM re new agreement. Attend to emails re real estate easements for West Lorain (.2); revise West Lorain APA schedules (.3); West Lorain update call (.2). Attend to financing statement continuation (.2); correspondence with BNY Mellon, B. Kahn, L. Beckerman, M. Ru and P. Gunn re same (.1). Teleconference with A&M and FERC team re Mansfield deactivation considerations. Analyze Mansfield deactivation matters (1.4); call with A&M, L. Beckerman, R. Presa re same (.7). Call from L. Beckerman re FG articles of conversion. Attend to UCC continuation (.3); correspondence with BNY Mellon counsel, P. Gunn and B. Kahn re same (.3). Attend to email from L. Beckerman re updated debtor officer list. Review revised spreadsheet re intercompany claims (.1); email B. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.50 1.20 1.00 0.70 1.40 1.10 1.80 1.20 0.10 0.20 3.50 1.50 1.30 1.40 0.40 1.20 0.20 3.70 0.40 0.30 0.80 0.70 0.30 0.70 2.10 0.10 0.60 0.10 0.20 Page 58 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/04/18 09/04/18 ISD BMK 0029 0029 09/04/18 09/06/18 ALK JLS 0029 0029 09/06/18 09/06/18 LGB BMK 0029 0029 09/06/18 ALK 0029 09/06/18 09/10/18 09/10/18 09/11/18 09/12/18 WFM JLS JMF ALK BMK 0029 0029 0029 0029 0029 09/12/18 09/12/18 09/12/18 ALK WFM JMF 0029 0029 0029 09/12/18 KND 0029 09/13/18 09/13/18 ISD BMK 0029 0029 09/14/18 JLS 0029 09/18/18 09/20/18 ALK AQ 0029 0029 09/20/18 ALK 0029 09/20/18 09/20/18 WFM JMF 0029 0029 09/21/18 BMK 0029 09/21/18 09/22/18 ALK ALK 0029 0029 09/23/18 09/24/18 ALK LGB 0029 0029 09/24/18 ALK 0029 09/24/18 09/24/18 WFM ATH 0029 0029 18-50757-amk Page 58 October 29, 2018 Hours Kahn/B. Joyce re same (.1). Review interco issues. Analyze inter-debtor issues (2.3); review and analyze independent director diligence requests (1.5). Conduct interdebtor claims analysis. Analyze privilege and work product issues in connection with investigation. Analyze interdebtor issues. Analyze inter-debtor PPA issues (.9); call with P. Milender re same (.2); respond to independent director diligence requests (.7). Emails with A&M and FR and lit teams re intradebtor analysis (.8); coordination re same (.4); call with W. Mongan re memo on same (.3). Call with A. Koo re memo. Review correspondence re protective order. Confer and correspond with team re intracompany analysis status call. Emails and coordination with team/A&M re intradebtor analysis. Review diligence request from independent directors re inter-debtor matters. Calls with team and FR re intradebtor analysis. Call with A. Koo, K. Doorley, J. Furlong re claims investigation. Review memo re intracompany issues (1.1); attend call with K. Doorley, A. Koo and W. Mongan re intracompany claims analysis (.4). Call with A. Koo, B. Mongan and J. Furlong re intercompany investigation. Confer with S. Alberino re interco and director diligence. Attend meeting with NG independent director, ad hoc advisors re interdebtor matters (partial) (.8); prepare for meeting with UCC advisors re same (.7); attend meeting with UCC advisors (2.0); follow up analyze inter-debtor issues (.4). Review and analyze research and correspondence re common interest arguments. Review issues re interdebtor claims analysis. Prepare for and attend witness prep meeting with Chuck Moore for settlement approval hearing (3.7); prepare for and meet with J. Blickel re witness prep meeting (1.3); call with Davis Polk re settlement hearing (.6); review and edit draft reply (1.1). Coordinate intradebtor analysis with A&M and team and emails re same (1.8); review sub independent counsel diligence list and emails re same (.3); review diligence analysis re intracompany claims (1.2). Correspond re intradebtor memo. Review correspondence re intracompany analysis status (.2); research re PPA issues (1.3, .6); attend to correspondence re PPA issues (.4). Attend call with M. Somerstein, S. Moller-Salley (Ropes) re inter-debtor issues. Coordination of intradebtor analysis with A&M and team. Emails to team and A&M re intradebtor analysis (.7); call with A&M re same (.3). Emails with A&M re intradebtor analysis. Review claims analysis from B. Joyce (.2); email B. Joyce/B/ Kahn re same (.1); review intercompany claims forecast (.3); email A. Shahbain, B. Joyce, B. Khan, T. Downey, K. Doorley re same (.1). Coordinate intradebtor claims analysis and confer with team re staffing issues (1.0); analyze FC defenses (2.0); meet with W. Mongan re draft memo (.6). Revise memo re intradebtor claims. Research case law on reasonably equivalent value (1.5); research case law re remedies for fraudulent transfer (1.5). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.80 3.80 0.20 0.50 0.50 1.80 1.50 0.30 0.20 0.20 0.50 1.20 0.40 0.40 1.50 0.40 1.00 3.90 1.00 1.10 6.70 3.30 0.60 2.50 0.40 1.30 1.00 0.80 0.70 3.60 6.10 3.00 Page 59 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/24/18 Tkpr CJG Task 0029 09/25/18 09/25/18 LGB ALK 0029 0029 09/25/18 09/25/18 09/26/18 WFM ATH BMK 0029 0029 0029 09/26/18 ALK 0029 09/26/18 KND 0029 09/27/18 LGB 0029 09/27/18 BMK 0029 09/27/18 09/27/18 09/28/18 ALK WFM LGB 0029 0029 0029 09/28/18 ALK 0029 09/28/18 09/29/18 WFM ALK 0029 0029 09/30/18 ALK 0029 09/04/18 ZNA 0030 09/04/18 09/05/18 KND LGB 0030 0030 09/06/18 09/07/18 09/10/18 KND KND LGB 0030 0030 0030 09/11/18 LGB 0030 09/11/18 09/13/18 09/17/18 ZNA ZNA ZNA 0030 0030 0030 09/18/18 ZNA 0030 09/19/18 LGB 0030 09/20/18 09/20/18 09/23/18 09/26/18 LGB ZNA LGB LGB 0030 0030 0030 0030 18-50757-amk Page 59 October 29, 2018 Call with W. Mongan re intercompany claims (.2); review background documents (.3). Telephone conference with A. Shahbain re intercompany claims. Call with A&M re intradebtor analysis (.6); prep for same (.4); coordinate intradebtor claims analysis (1.0); analysis re same (1.0). Call with A. Koo, A&M re intradebtor claims. Revise intracreditor claims memo sections. Attend call with B. Joyce and A. Shahbain re inter-debtor claim issues (.6); analysis re same (2.8). Emails/coordination with team re intradebtor analysis (.4); review SEC filings and other materials in connection with intradebtor analysis (2.4). Review intradebtor claims forecast (.4); call with L. Beckerman, B. Kahn and A&M re intradebtor claims forecast (.6). Telephone conference with A. Shahbain, B. Kahn and B. Joyce re interdebtor claims forecast (.6); review emails from B. Kahn/FERC team re NDC (.2). Analyze interdebtor claims issues (1.8); call with L. Beckerman, B. Joyce, and A. Shahbain re same (.6); review inputs into claims calculations (.8). Coordinate intradebtor claims analysis with Akin and A&M. Revise memo re intradebtor claims. Review deck/spreadsheet re intercompany claims (.3); telephone conference with B. Kahn re same (.1); email B. Joyce re same (.1); telephone conference with A. Shahbain re same (.3); telephone conference with B. Kahn re same (.2); email A. Shahbain/B. Joyce re same (.1). Coordinate intradebtor claims analysis with team (1.0); review and analyze draft memo and case law re same (3.2). Revise memo re intradebtor claims. Coordination of intradebtor claims analysis and emails with A&M and team re same. Coordination of intradebtor claims analysis and emails with team re same. Call with L. Beckerman, T. Downey and Vendor re critical vendor agreement. Review revisions to vendor NDA. Review revised Arvos mark up of vendor agreement (.1); email T. Downey re same (.1). Review vendor NDA (.1); emails re same (.1). Emails re executed NDAs. Review email from Digangi re vendor agreement (.1); review email from Mellody re same (.1). Mark up Ingram vendor agreement (.4); email with Z. Adorno re same (.1). Revise critical vendor agreement (.3); email T. Downey re same (.1). Revise vendor agreement and send to T. Downey. Call with T. Downey re vendor agreement (.2); revise vendor agreement re same (.9). Call with counsel for vendor re potential lien (.3); review vendor agreement from T. Downey (.2). Review revised Ingram vendor agreement (.2); email T. Downey re same (.1). Call with vendor and Z. Adorno re agreement. Call with vendor and L. Beckerman re agreement. Review email from Edison re possessory lien issue/billing. Email with Z. Adorno re Simplex (.1); review email to T. Downey re same (.1). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.50 0.20 3.00 0.60 2.00 3.40 2.80 1.00 0.80 3.20 1.70 4.80 1.10 4.20 3.30 1.00 1.80 0.70 0.20 0.20 0.20 0.10 0.20 0.60 0.40 0.50 1.10 0.50 0.30 0.70 0.70 0.10 0.20 Page 60 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/26/18 09/27/18 Tkpr ZNA LGB Task 0030 0030 09/27/18 ZNA 0030 09/01/18 GDC 0031 09/02/18 09/03/18 09/04/18 09/04/18 GDC GDC JPW GDC 0031 0031 0031 0031 09/05/18 JMW 0031 09/05/18 09/05/18 JPW GDC 0031 0031 09/05/18 09/05/18 SDW TLB 0031 0031 09/05/18 09/06/18 KND GDC 0031 0031 09/06/18 TLB 0031 09/07/18 09/07/18 JMW GDC 0031 0031 09/07/18 09/07/18 SDW TLB 0031 0031 09/07/18 DAA 0031 09/09/18 GDC 0031 09/09/18 09/10/18 TLB JMW 0031 0031 09/10/18 09/10/18 JPW GDC 0031 0031 09/10/18 TLB 0031 18-50757-amk Page 60 October 29, 2018 Call with T. Downey re vendor question. Review CSW vendor agreement (.1); email T. Downey re comments to same (.1); review email from Z. Adorno re same (.1). Call with T. Downey re Critical Vendor issue (.3); research re Ohio case law re same (1.1); email re same (.2); review CV agreement (.2). Telephone conference with Akin team to discuss retail issues (.3); review retail regulations in Ohio (.7). Review status of regulatory issues. Review Ohio precedent re retail transactions. Research re retail sales in Ohio. Review Ohio retail power sales precedent (3.1); review status of state ZEC programs (1.3); review PJM updates (.4). Review legislative principles for state policy initiative (.9); discuss same with P. Wiseman (.4); prepare term sheet on same (.3). Analyze features for Ohio support legislation. Review status of New Jersey ZEC proceeding (1.0); conduct regulatory diligence on Pleasants facility (1.2); review FERC filings re capacity issues (.4); draft outline for term sheet for draft legislation (1.1); review status of FES pending FERC filings (.4). Draft update on recent client/DOE coal and nuclear support plan. Review and evaluate implications of NCC coal study and FERC/DOE developments affecting FES business. Call with Milbank team re DOE settlement. Review nuclear studies (2.2); conduct regulatory diligence on West Lorain filings (1.3); evaluate options for Pleasants strategy (.6); review status of PJM issues (.6). Review and evaluate regulatory materials pertaining to West Lorain facility (1.3); work on asset purchase agreement (3.0). Draft list of key dates for FES with respect to FERC and PJM. Provide comments on West Lorain documents (1.8); review West Lorain reactive power and other filings (1.7); telephone conference with Akin team to discuss Pleasants regulatory issues (.5); review regulatory issues associated with Pleasants (1.0). Research DOE coal and nuclear support developments. Confer with Akin team re Pleasants transaction (.5); analyze and evaluate regulatory considerations and strategies associated with transaction and draft preliminary analysis (3.5); research and review reactive power-related information relating to potential asset transfers (1.2). Read Duke petition to expedite appeal (.1); review National Coal Council reports (.4). Provide comments on West Lorain documents (.8); review PJM updates (.8); review background of nuclear bill (.5). Review and provide comments on asset purchase agreement. Draft term sheet for state policy initiative (1.1); review proposed federal nuclear legislation (.9); emails with P. Wiseman and C. Cannon re same (.3). Analyze proposed nuclear bill. Review proposed legislation (2.1); provide comments on term sheet with state alternatives (1.5); evaluate regulatory issues for potential Pleasants structures (1.5); review FERC precedent re potential Pleasants structures (2.0); evaluate need for FERC approval for issuance of debt at holding company level (1.0). Legal research re FERC orders and filings re FE affiliate bidding and market participation matters relevant to potential transaction (2.4); evaluate regulatory matters and prepare outline relating to Pleasants transaction (2.0). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.40 0.30 1.80 1.00 0.80 1.30 1.30 4.80 1.60 0.50 4.10 0.50 2.00 0.90 4.50 4.30 1.10 4.70 0.60 5.20 0.50 2.10 1.20 2.30 1.00 8.10 4.40 Page 61 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/11/18 09/11/18 Tkpr JMW JPW Task 0031 0031 09/11/18 GDC 0031 09/11/18 TLB 0031 09/12/18 09/12/18 JMW JPW 0031 0031 09/12/18 GDC 0031 09/12/18 TLB 0031 09/13/18 JMW 0031 09/13/18 09/13/18 JPW GDC 0031 0031 09/14/18 09/14/18 09/14/18 JMW JPW GDC 0031 0031 0031 09/14/18 09/15/18 TLB GDC 0031 0031 09/16/18 GDC 0031 09/17/18 JMW 0031 09/17/18 JPW 0031 09/17/18 GDC 0031 09/17/18 SDW 0031 09/17/18 TLB 0031 09/18/18 JMW 0031 18-50757-amk Page 61 October 29, 2018 Draft/revise term sheet for state policy initiatives. Revise state policy term sheet (2.5); draft summary of settlement agreement FERC related provisions (3.2). Evaluate Pleasants potential structuring options (1.9); review summary of regulatory issues associated with separation (1.4); comment on DOJ letter (.7); review status of FES proceedings (.4); review status of PJM developments (.4). Prepare for, attend call with Akin and FES teams re potential Pleasants transaction framework, regulatory matters (.5); legal research and analysis re FERC 203 policies re change in control transactions and relevant precedential transactions (4.0). Revise term sheet on state policy issues. Research filing requirements for prospective plant sales (1.0); revise proposed term sheet (1.0). Provide comments on term sheet of state issues (2.0); review status of legislative initiatives (.4); exchange emails with Akin team re DOJ issues (.3); review FPA Section 204 precedent applicable to holding companies (.6); evaluate FERC precedent re transfers of control rights (2.5); review status of PJM issues (.9); review materials re Pennsylvania rulemaking proceeding (.8); review Pleasants work plan (.3). Analyze separation and shared services agreements as relevant to regulatory matters/transactions (.6); finalize preliminary research/analysis re Pleasants regulatory matters (1.2). Draft regulatory update for bankruptcy team (.4); review revisions to term sheet for state policy initiative (.3); emails with P. Wiseman re same (.3); draft revisions to same (2.3). Revise nuclear term sheet. Review analyze Section 203 blanket authorization for internal reorganizations (1.0); telephone conferences with FESC re Pleasants options (.9); draft regulatory options for Pleasants transfers (1.5); review various FERC updates re PJM (.9); review status of separation issues (.5). Review Seventh Circuit ZEC decision. Analyze Seventh Circuit ZEC decision. Review IMM documents (.4); review status of DOE support issues (.9); telephone conferences with D. Griffing re regulatory issues (.5); provide comments on term sheet (.6); telephone conference with FESC re Pleasants issues (.4); review PJM developments (.7). Review and provide comments on IMM responses. Review analyses of NOPR issues (1.0); review status of separation issues (.6). Review updates to FERC issues (1.7); evaluate options for Pleasants structures at FERC (1.0). Review edits to term sheet (.2); correspond with C. Cannon and P. Wiseman (.3); revise term sheet (.8); revise memo on state policy initiatives (2.8). Revise ZEC memorandum (2.0); review proposed Pennsylvania statute (1.0). Telephone conference with Akin team, DOE and FERC staff to discuss settlement (.3); prepare for call re settlement (.6); research Section 203 blanket authorization issues for Pleasants (1.1); review analyses re nuclear support issues (1.1); review PJM updates (.7). Research developments relating to Trump/DOE/FERC coal and nuclear support. Confer with Akin team re Pleasants transaction (.5); research re transactional issues (2.8); outline regulatory memorandum (.6). Review draft comments in PJM proceeding (.4); teleconference with Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 2.70 5.70 4.80 4.50 0.30 2.00 7.80 1.80 3.30 1.80 4.80 0.40 1.70 3.90 0.60 1.60 2.70 4.10 3.00 3.80 1.10 3.90 1.30 Page 62 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/18/18 09/18/18 JPW GDC 0031 0031 09/18/18 09/18/18 SDW TLB 0031 0031 09/19/18 09/19/18 JMW GDC 0031 0031 09/19/18 09/20/18 09/20/18 09/20/18 09/20/18 TLB JMW JMW JPW GDC 0031 0031 0031 0031 0031 09/20/18 TLB 0031 09/21/18 DHB 0031 09/21/18 JMW 0031 09/21/18 09/21/18 JPW GDC 0031 0031 09/21/18 TLB 0031 09/22/18 09/24/18 GDC JMW 0031 0031 09/24/18 09/24/18 JPW GDC 0031 0031 09/24/18 SDW 0031 09/24/18 09/25/18 09/25/18 TLB JMW JPW 0031 0031 0031 18-50757-amk Page 62 October 29, 2018 Hours client re same (.4); staff conference with Akin team re same (.2); review Pennsylvania proposal (.1); revise term sheet (.2). Analyze Pennsylvania proposed statute amendment. Telephone conference with Akin team to discuss Pleasants issues (.5); telephone conferences with FESC re Pleasants (.7); telephone conference with FES team to discuss FERC comments (.5); review and edit term sheet on state issues (.9); review coalition proposal on state issues (1.8). Research DOE coal and nuclear support developments. Calls with Akin team re Pleasants transaction (.5); prepare for and attend call with FES team on FERC proceedings (.6); work on regulatory issues memorandum (3.0); analyze and evaluate state legislative materials and potential issues (1.2). Review proposed state initiative language. Evaluate coalition proposal on state issues (2.0); review summary of Pleasants regulatory strategy on 203 issues (1.3); review status of state issues (.3); review updates on PJM issues (.4). Draft of regulatory issues memorandum. Analyze state initiative proposal. Revise PJM comments. Analyze Pennsylvania legislation (.8); analyze PJM issues (.4). Provide comments on proposed FRR mechanism (1.8); review summary of FERC filing of contracts (.3); review analyses of FERC MOPR proceeding (.7); review PJM updates (.9). Research and review FERC filings and orders relating to corporate relationships and contracts between debtors (3.2); confer with J. Furlong re same (.3); work on FERC capacity reform issues and FES position (1.0); legal research re constitutional challenges to state energy programs (2.2). Review and comment on NRC-related language from citizen's group (.4); office conference with B. Kahn re same (.1). Revise comments for PJM proceeding (2.1); review draft state policy initiative language (.3); conference call re same (.7); discuss same with team (.3); draft bullet point issues of same (.5). Analyze potential Pennsylvania/Ohio generator support options. Telephone conference with FES team re state legislative efforts (.4); review dormant commerce clause analysis (.9); evaluate shared principles re FERC proceeding (.9); provide comments on FERC filing (1.1). Complete analysis and draft overview/talking points re constitutional challenges to state programs (2.0); research re New Jersey ZEC program (.8); work on capacity market reform participation and comments (2.2). Review analyses of nuclear plant closings. Review shared principles document (.5); teleconferences re shared principles document (.7); review PJM matrix on capacity market redesign (.5); draft additional state policy language (3.8). Analyze revisions needed to proposed Pennsylvania statute. Discuss capex recovery issues with Akin regulatory team (.4); review state laws re capex recovery issues (2.2); comment on Pleasants strategy (.5); review status of deactivations (.2); research timeline for upcoming BRA (1.0). Research and send update on DOE coal and nuclear support plan and FERC market developments. Call with A. Rericha re PJM matters. Draft inserts to Pennsylvania state policy initiative. Analysis and design of potential capex recovery amendment to Pennsylvania statutes Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.70 4.40 0.10 5.30 0.60 4.00 3.50 2.70 0.50 1.20 3.70 6.70 0.50 3.90 2.50 3.30 5.00 1.20 5.50 1.00 4.30 1.00 0.30 3.30 2.90 Page 63 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/25/18 Tkpr GDC Task 0031 09/25/18 09/25/18 09/26/18 09/26/18 SDW TLB JMW JPW 0031 0031 0031 0031 09/26/18 GDC 0031 09/26/18 SDW 0031 09/26/18 TLB 0031 09/27/18 JMW 0031 09/27/18 JPW 0031 09/27/18 GDC 0031 09/27/18 09/27/18 SDW TLB 0031 0031 09/28/18 BMK 0031 09/28/18 09/28/18 09/28/18 JMW JPW GDC 0031 0031 0031 09/28/18 TLB 0031 09/28/18 09/28/18 09/30/18 DAA KND GDC 0031 0031 0031 09/03/18 09/04/18 LGB LGB 0032 0032 09/04/18 SLA 0032 09/04/18 09/05/18 BRK LGB 0032 0032 18-50757-amk Page 63 October 29, 2018 Comment on capex recovery proposals (2.9); review background issues re capex recovery mechanisms (1.0); review PJM updates (.3). Research FERC market developments. Review FERC quarterly reporting matters. Draft revisions to legislative initiative. Review and analyze ISO-NE fuel security program with regard to similar programs in PJM. Telephone conference with FESC re Pleasants issues (.7): work on regulatory strategy for Pleasants transaction (1.1); review updates on carbon proposals in RTOs (1.1); provide comments on various proposed state strategies (1.7); review Pleasants APA (1.1). Compile comments and protests on ISO-NE fuel reliability filing at FERC. Research re FERC generator change-in-control requirements and precedent. Draft revisions to legislative initiative (3.0); staff conference with C. Cannon re state initiative (.2); review ZEC decision from Second Circuit (.4). Review of comments on ISO-NE fuel security program with regard to implications for similar programs in PJM (3.5); Team conference call (.4). Meetings with Akin regulatory team to discuss state strategy (.9); comment on state support proposals (2.4); comment on analysis of Pleasants issues (1.5); review FERC precedent impacting Pleasants transaction (1.0); review ZEC decisions from federal courts (.4). Research DOE coal and nuclear support/FERC resilience developments. Review and assess implications of Second Circuit ZEC decision (.4); analyze intercompany agreement regulatory questions, PJM tariff, and confer with team re same (1.0). Review of IMM information request issues re fossil deactivation (.3); emails with K. Warvell re same (.2). Review and revise PJM comments. Revise term sheet to include regulatory provisions. Review regulatory issues for settlement (.5); review revised shared principles for MOPR (.7); update MOPR comments (1.8); comment on revised state support documents (1.2). Calls with K. Sealy re Pleasants transaction (.4); work on memorandum analyzing regulatory considerations and transaction structure (2.8); review PJM tariff provisions re deactivation and related matters (1.4); call with Akin and A&M team re deactivation issues (.7); analyze FERC shared principles and stakeholder comments (.8); work on FERC comments (.4). Review OCC 6th Circuit petition. Review comments on PJM proposal. Review recent revised state policy documents (1.7); review status of PJM issues (1.0). Email Hutchinson re signatories/administrators re NDT Trust matters. Review email from Hutchinson re administrators re NDTS (.1); email R. Giannantonio re same (.1); telephone conference with S. Alberino re license issue (.1); review email from Lentz re same (.1); respond to same (.5). Call with L. Beckerman re nuclear licensing issues (.1); review memos re same (.1.1). Cite check Motion to Approve FENOC Battelle Setoff Stipulation. Telephone conference with Fagg, Matthews, Milbank, S. Alberino and B. Kahn re spent fuel issues (.8); office conference with B. Kahn re same (.1); telephone conference with E. Fleck re NRC license Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 4.20 0.20 0.30 4.30 1.50 5.70 0.50 2.60 3.60 4.40 6.20 0.50 1.40 0.50 0.60 3.70 4.20 6.50 0.20 0.80 2.70 0.10 0.90 1.20 1.50 1.40 Page 64 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/05/18 SLA 0032 09/05/18 BMK 0032 09/06/18 LGB 0032 09/08/18 09/10/18 LGB LGB 0032 0032 09/11/18 LGB 0032 09/24/18 09/01/18 09/01/18 LGB JRW RJP 0032 0034 0034 09/02/18 09/03/18 RJP LGB 0034 0034 09/03/18 09/03/18 09/04/18 SEO KAT LGB 0034 0034 0034 09/04/18 SEO 0034 09/04/18 BMK 0034 09/04/18 09/04/18 JRW RJP 0034 0034 09/04/18 RRW 0034 09/04/18 09/04/18 CJG EEP 0034 0034 09/05/18 LGB 0034 09/05/18 09/05/18 GAR RJP 0034 0034 18-50757-amk Page 64 October 29, 2018 Hours amendment issue (.1); review email from Benyak re same (.1); respond to same (.2); review email from Lentz re same (.1). Attend call with L. Beckerman, Morgan Lewis team, Milbank, S. Alberino and B. Kahn re spent fuel issues. Call with L. Beckerman, Morgan Lewis team, Milbank and S. Alberino re DOE/spent fuel matters (.8); call with L. Beckerman re same (.1). Participate in regulatory working group kickoff meeting (1.5); review email from R.Giannantonio re administrators of NDTS (.1); email Hutchinson re same (.1); review NDTS information (.2); email B. Joyce re same (.1). Review email from Stenger re comments re license application process. Review email from Benyak re comments to license transfer application (.1); review email from Stenger re same (.1). Email Stenger, Benyak, Emley re call to discuss my comments to license application (.1); review email from Hutchinson re NDT certificate (.1); respond to same (.1). Participate in regulatory working group meeting. Review MetLife claim analysis. Review emails from S. Lindemuth re preparation of categorical privilege logs (.2); consider approach to same (.1). Correspond with R. Williams re privilege logs. Email DeGirolamo re deadline extension (.1); review response to same (.1); email with J. Sorkin re same (.1); email Gattozzi re Marsh lease 2/Ottawa country records (.1). Prep for MetLife meeting. Correspondence with R. Presa re upcoming tasks. Review email from Gattozzi re Marsh lease (.1); review response to same (.1); respond to same (.1); email P. Chen re antenna lease/research (.1). Revise MetLife presentation (1.0); confer with team re same and meeting (1.5). Analyze MetLife TIA claim issues (1.1); call with Argent and Akin team re same (1.0); call with R. Presa to discuss same (.2). Confer with internal team re MetLife. Call with H5 re privilege logs (.4) and follow-up email re same (.2, .1, .1); planning meeting with R. Williams re preparation of same (.3); review Agent draft presentaation (.2); conference call with Argent and Akin team re presentation for Rule 408 meeting (.5); confer with B. Kahn re meeting and tasks (.2). Review documents in connection with additional productions to creditors (3.5); teleconf. with e-discovery vendor re production of privilege logs (.6); confer with R. Presa re same (.3). Review Norton lease documents. Teleconference with S. O'Donnell, B. Kahn, J. Williams, M. Danishefsky, R. Presa, M. Gottlieb (Argent), and N. Mattson (Argent) re presentation re MetLife claim (1.0); prepare materials for same (.2); analyze presentation prepared by Argent (.1); correspondences with B. Kahn, R. Presa, R. Williams, M. Gottlieb (Argent), and N. Mattson (Argent) re presentation re MetLife claim (.3); revise complaint re Norton lease (.1); correspondences re same with C. Gessner (.1); draft outline to MetLife claims objection (3.4). Review email from DeGirolamo re same (.1); respond to same (.1); telephone conference with P. Chen re same (.2); email A. Qureshi/J. Sorkin re same (.1). Index and create sets of binder for MetLife material per S. O'Donnell. Call with E. Maass and R. Kestlebaum re presentation on MetLife claim (.3); correspond with B. Kahn re same (.1); Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.80 0.90 2.00 0.10 0.20 0.30 0.70 0.50 0.30 0.40 0.40 2.00 0.10 0.40 2.50 2.30 1.20 2.50 4.40 0.30 5.20 0.50 1.00 0.40 Page 65 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/05/18 Tkpr PCC Task 0034 09/05/18 EEP 0034 09/06/18 LGB 0034 09/06/18 BMK 0034 09/06/18 09/06/18 AJK RJP 0034 0034 09/06/18 09/06/18 09/06/18 09/06/18 AMB CAS RRW PCC 0034 0034 0034 0034 09/06/18 09/06/18 KCW EEP 0034 0034 09/07/18 SEO 0034 09/07/18 BMK 0034 09/07/18 09/07/18 AJK RJP 0034 0034 09/07/18 09/07/18 09/07/18 09/07/18 AMB CAS RRW MD 0034 0034 0034 0034 09/07/18 KND 0034 09/07/18 09/07/18 KCW EEP 0034 0034 09/08/18 LGB 0034 09/08/18 RJP 0034 09/09/18 09/10/18 RJP LGB 0034 0034 18-50757-amk Page 65 October 29, 2018 Confer with L. Beckerman re Norton lease stipulation motion (.2); research issues re assumption or rejection of a lease (2.1). Draft outline of objection to MetLife claim (3.5); correspondences re same with R. Presa (.3); revise declaratory judgment complaint (.6); correspondences re same with C. Gessner (.1). Review email from T. Downey re Norfolk Southern leases (.1); email P. Chen/Z. Adorno re same (.1). Analyze MetLife claim issues (1.3); attend prep meeting with Argent group, S. O'Donnell, R. Presa, E. Parlar re same (partial) (2.0); prep for MetLife meeting (1.6). Review privileged documents for privilege log. Review and revise draft Argent presentation (.2, .2); meeting with Argent, B. Kahn, S. O'Donnell and E. Parlar to prepare for MetLife meeting (2.3); correspond with S. O'Donnell re materials for same (.2) Review documents for privilege. Review and analyze documents for privilege log review. Conduct review of documents for inclusion on privilege log. Review summary of leases to be assumed, rejected, or subject to extension, and compare with additional leases and comments from T. Downey and FES (.7); correspond with L. Beckerman and Z. Adorno re same (.2); research legal issue related to the assumption or rejection of a lease (1.6). Review of produced documents for privilege. Conference with S. O'Donnell, B. Kahn, R. Presa, M. Gottlieb (Argent), and N. Mattson (Argent) re MetLife presentation (1.6); prepare materials for conference re MetLife presentation (.4); revise MetLife presentation (.8); conference with N. Mattson (Argent) re MetLife presentation (.5); correspondences with S. O'Donnell, B. Kahn, R. Presa, M. Gottlieb (Argent), and N. Mattson (Argent) re MetLife presentation (.8); draft outline to objection to MetLife claims (1.0); correspondences re same with R. Presa (.2); prepare materials for presentation to MetLife (.5). Prep for MetLife 408 meeting (2.9) and conduct same (2.6); follow-up analysis re same (1.0). Prepare for meeting with MetLife re claim (.5); attend same (2.6); follow up with creditor advisors re same (.4); summarize for team re same (.2). Review privileged documents for privilege log. Prepare and attend pre-meeting for MetLife meeting (.5); meeting wtih MetLife and creditors re claim (2.6); follow-up discussions re same (.7); correspond (.2, .2, .1) and teleconference (.3) with E. Parlar re claims objection. Review documents for privilege. Review and analyze documents for privilege log review. Conduct review of documents for inclusion on privilege log. Meet with Metlife counsel to discuss claims issues list (2.6); provide summary of discussion with Metlife counsel (1.0). Call with L. Beckerman re leases. Hours 2.30 4.50 0.20 4.90 5.60 2.90 3.20 2.10 6.10 2.50 4.40 5.80 6.50 3.70 5.80 4.60 2.00 1.40 1.90 3.60 0.30 First-level review of produced documents for privilege. Teleconference with R. Presa re objection to Owner Participant claim (.3); prepare materials for MetLife presentation (.5). Email Arcuri, Reynolds, T. Wearsch re extension of time to assume or reject leases. Review draft claim objection outline (.3); provide comments to E. Parlar on same (.8). Review notes from M. Danishefsky re MetLife meeting. Review email from R. Giannantonio re Halite lease (.2); respond to same Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 4.80 0.80 0.10 1.40 0.10 0.30 Page 66 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/10/18 09/10/18 09/10/18 09/10/18 SEO BMK AJK RJP 0034 0034 0034 0034 09/10/18 09/10/18 AMB CAS 0034 0034 09/10/18 RRW 0034 09/10/18 KAT 0034 09/10/18 09/10/18 PCC EEP 0034 0034 09/11/18 LGB 0034 09/11/18 09/11/18 SEO BMK 0034 0034 09/11/18 09/11/18 09/11/18 AJK JRW RJP 0034 0034 0034 09/11/18 09/11/18 AMB CAS 0034 0034 09/11/18 RRW 0034 09/11/18 ZNA 0034 09/11/18 09/11/18 KAT PCC 0034 0034 18-50757-amk Page 66 October 29, 2018 Hours (.1). Analyze MetLife claim issues. Review MetLife claim issues and analyses. Review privileged documents for privilege log. Prepare summary of MetLife meeting (2.4); review and analyze case law concerning TIA calculations (.8); review so-ordered protective order (.1); call with A. Parlen re litigation matters (.9); draft email summarizing same to B. Kahn and S. O'Donnell (.8); review draft privilege log (.4); meet with R. Williams to discuss same (.4); correspond with H5 re data for privilege log, attend to emails with R. Williams re same (.1) Review documents for privilege. Review and analyze documents for privilege log review (3.6); draft summary of same for sending to R. Williams for drafting privilege log (1.8). Conduct review of documents for inclusion on privilege log (5.8); meet with R. Presa re privilege review (.4). Correspondence with R. Presa re expert diligence (.2); email research team re same (.2); update discovery tracker and send same to R. Presa (.2). Research legal issue re classification of non-residential leases. Draft objection to MetLife claim (4.6); review privileged documents (.9); correspondences re same with R. Williams (.1). Email Rose/Shreffler re extension request (.1); review response to same (.1); telephone conference with R. Giannantonio re various leases (.3); email Lieb, Downey, Kotsenas, Kornides, J. Herriman re antenna leases (.1); email Akers re extension request (.1); email Blake re same (.1); review response to same (.1); respond to same (.1); review response from Akers re extension request (.1); respond to same (.1); telephone conference with Z. Adorno re stipulation (.1); review draft of same and comment on same (.3); review revised draft (.2); email with Z. Adorno re same (.1); telephone conference with Blake re extension request (.2); email Blake re stipulation (.1); email R. Giannantonio/Vassiles re same (.1); review email from T. Downey re Antenna leases (.1). Review/comment on 408 memorandum re MetLife. Call with J. Hagle (Sidley) re MetLife claim issues (.3); follow up emails re same (.6); review of Mansfield settlement next steps (.7). Review privileged documents for privilege log. Review MetLife submission. Call with Z. Proulx re Mansfield discovery (.3); meet with E. Parlar to discuss status of MetLife review and claim objection (.4), follow-up correspondence re same (.1, .2); review and revise draft fact section of claim objection (.8); review of TIA-calculation cases (.8); prepare privilege logs (2.5); review privilege question documents (.8); related calls and correspondence with H5 and R. Williams (.7); correspond with R. Giannantonio re FES in-house attorneys (.2) Review documents for privilege. Review and analyze documents for privilege log review (2.8); draft summary of same for sending to R. Williams for drafting privilege log (.7). Draft privilege log and review documents for inclusion on same (6.1); call with R. Presa re same (.7). Call with L. Beckerman and P. Chen re extension of leases (.3); call with P. Chen re same (.1); draft lease extension stipulation (2.1); revise based on L. Beckerman's comments (.3); review data room for leases (.4). Email with research team re expert diligence. Confer with L. Beckerman and Z. Adorno re lease extension and Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.50 1.40 4.60 5.80 6.00 5.40 6.20 0.60 1.80 5.60 2.40 1.00 1.60 3.10 0.80 6.80 1.40 3.50 6.80 3.20 0.20 3.50 Page 67 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/11/18 EEP 0034 09/12/18 09/12/18 09/12/18 SEO BMK RJP 0034 0034 0034 09/12/18 RRW 0034 09/12/18 ZNA 0034 09/12/18 PCC 0034 09/12/18 KCW 0034 09/12/18 EEP 0034 09/13/18 BMK 0034 09/13/18 RJP 0034 09/13/18 09/13/18 RRW ZNA 0034 0034 09/13/18 09/13/18 MD PCC 0034 0034 09/13/18 KCW 0034 09/14/18 BMK 0034 09/14/18 RJP 0034 09/14/18 09/14/18 RRW ZNA 0034 0034 09/14/18 KAT 0034 18-50757-amk Page 67 October 29, 2018 Hours assumption motions (.3); confer with Z. Adorno re same (.1); draft stipulation for extension of time to assume or reject lease with the City of Norton (3.1). Staff conference with R. Presa re review of documents related to Tax Indemnity Agreement and claims objection (.4); draft opposition to MetLife claim (4.2); correspondences re same with R. Presa (.1); review privileged documents (.5). Review/revise meeting summary. Review of MetLife claim issues. Review and comment on and assist in preparation of privilege log (2.8); confer with R. Williams re same (.5); correspondence with creditor group re call on MetLife claim (.2); meet with K. Woodhouse and E. Parlar to discuss document review tasks (.4); correspond re same (.2). Draft privilege log and review documents for inclusion in same (8.3); meet with R. Presa re same (.5); teleconf. with FE counsel re privilege log (.4). Draft stipulations re lease extensions (1.5); draft lease rejection motion (1.8). Draft Norton lease stipulation (2.6); draft Norton lease stipulation motion (1.9). Meet with R. Presa and E. Parlar to discuss TIA review (.4); review case files re same (.8). Draft objection to MetLife claim (8.0); correspondences re same with R. Presa (.3); staff conference with R. Presa an K. Woodhouse re TIA review (.4); correspondences with R. Presa and K. Woodhouse re TIA review (.2). Analyze MetLife claim issues (.6); attend all-hands call with creditor advisors re same (partial) (.4); review emails with R. Presa, S. O'Donnell re same (.2). Teleconference with creditors concerning MetLife claim (.8); correspondence with B. Kahn and S. O'Donnell in preparation for same (.3); review Argent memo re MetLife meeting (.3); draft and revise MetLife claim objection (3.9); review and comment on draft privilege log (.4); attend to local counsel's comments on same (.2); confer with R. Williams re same (.2, .2); edit draft email to R. Doringo re logs (.2); correspond with B. Kahn and S.O'Donnell (.2, .1) and to R. Giannantonio (.2) re same Revise privilege log. Revise lease extension stipulations (2.8, .6); discuss same with L. Beckerman (.2). Call to review MetLife discussion. Draft omnibus motion to assume leases (2.6); draft revisions to Norton lease stipulation and motion (.3). Document review of collection of operative agreements and communications related to TIA review. Call with J. Hagle (Sidley) re MetLife claim issues (.3); follow up to same (.3); initial review of draft objection to MetLife claims (1.0). Attend to emails from R. Doringo re privilege logs (.2); call with R. Williams re same (.2); correspondence re attorney lists (.2); call and correspondence with K. Tongalson re legal research and expert background research (.4) correspond with C. Carty re document review process (.2); draft and revise MetLife claim objection (7.9) Finalize privilege log (1.0); call with R. Presa re privilege log (.2). Draft Moore declaration ISO rejection motion (1.5); revise rejection motion (1.6); revise stipulations re L. Beckerman's comments (.8). Calls/emails with R. Presa re research (.5); undertake research related to TIA motion (2.0); undertake diligence on experts (2.0). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 5.20 1.50 0.80 4.00 9.20 3.30 4.00 1.20 8.90 1.20 7.00 2.80 3.60 0.50 2.90 7.40 1.60 9.30 1.20 3.90 4.50 Page 68 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/14/18 09/14/18 09/14/18 Tkpr MD PCC KCW Task 0034 0034 0034 09/15/18 BMK 0034 09/16/18 RJP 0034 09/16/18 ZNA 0034 09/16/18 PCC 0034 09/17/18 BMK 0034 09/17/18 09/17/18 JRW RJP 0034 0034 09/17/18 RRW 0034 09/17/18 ZNA 0034 09/17/18 KAT 0034 09/17/18 09/17/18 09/17/18 MD MD PCC 0034 0034 0034 09/17/18 EEP 0034 09/18/18 09/18/18 09/18/18 SEO BMK RJP 0034 0034 0034 09/18/18 09/18/18 RRW ZNA 0034 0034 09/18/18 09/18/18 MD PCC 0034 0034 09/18/18 EEP 0034 18-50757-amk Page 68 October 29, 2018 Provide comments to draft MetLife claims objection. Confer with L. Beckerman re omnibus lease assumption motion. Document review of collection of operative agreements and communications related to TIA review. Review email from Sidley re MetLife claim (.2); review and comment on draft claims objection re same (3.7). Revise B. Kahn's comments to MetLife claim objection (.3); revise same (2.7); correspond with B. Kahn re same (.1). Revise lease rejection motion re L. Beckerman's comments (1.9); circulate same to client for review (.2); discuss same with P. Chen (.2). Correspond with Z. Adorno re legal issues re lease extension stipulations. Review and revise draft MetLife claims objection (3.3); emails re same (.3); emails with Sidley re cooperation language (.3). Confer re intercompany leases. Draft and revise claim objection (3.4); team meeting re various tasks (.4); review draft orders from Brouse (.2); calls with Argent re claim objection (1); calls and correspondence with M. Danishefsky re same (.4); attend to edits from B. Kahn (.2), correspondence re same (.2). Conduct QC review of privileged documents (1.3); attend litigation team teleconference (.4). Update lease rejection motion re client comments (.4); draft and revise lease extension stipulations (2.2); call with L. Beckerman re same (.2). Research for R. Presa for TIA (1.5); meeting with team re upcoming tasks (.4); update document review memo (1.2); email with R. Presa related to same (.1). Review and comment on claims objection draft. Confer with J. Williams re lease issues. Research issue re time to extend leases (2.1); correspond with Z. Adorno re same (.1); revise omnibus lease assumption motion and declaration (.6). Analyze draft objection to MetLife claim (.9); revise objection to MetLife claim (1.2); correspondences with B. Kahn and R. Presa re same (.2); analyze memorandum prepared by Argent re MetLife claim (.4); staff conference with R. Presa, R. Williams, and K. Tongalson re objection to MetLife claim and privilege review (.4). Review/comment on MetLife objection. Revise Metlife claims objection draft (1.2); call R. Presa re same (.2). Call with Brouse and E. Parlar re preparation and filing of claims objection (.3); meet with E. Parlar to discuss tasks (.3); revise claims objection (2.1); calls with Argent (.4), M. Danishefsky (.3), B. Kahn (.2) re same; attend to correspondence from B. Kahn re deadline extension (.1) Conduct review of privileged documents. Email Brouse re extension motion (.2); revise lease extension stipulation approval motion (1.2); revise stipulations re L. Beckerman's comments (.5). Comment on MetLife claims objection. Review comments from City to Norton counsel re time extension stipulation and motion (.2); revise same (.7); correspond with L. Beckerman re same (.2); review comments from L. Beckerman re same (.1); correspond with Z. Adorno re case law (.1); draft revisions to omnibus lease assumption motion and declaration (1.5). Prepare exhibits to be attached to claims objection (1.2); teleconference with R. Presa and B. Franklin (Brouse) re objection to MetLife claim (.3); draft proposed order for objection to MetLife claim (.9); staff conference with R. Presa re objection to MetLife claim and TIA review Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 2.50 0.10 7.10 3.90 3.10 2.30 0.20 3.90 0.50 5.80 1.70 2.80 3.20 2.50 0.50 2.80 3.10 1.50 1.40 3.70 4.80 1.90 2.00 2.80 2.70 Page 69 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/19/18 LGB 0034 09/19/18 TS 0034 09/19/18 RJP 0034 09/19/18 09/19/18 RRW ZNA 0034 0034 09/19/18 KAT 0034 09/19/18 PCC 0034 09/19/18 EEP 0034 18-50757-amk Page 69 October 29, 2018 Hours (.3). Review revised stipulation re antenna lease (.2); email Z. Adorno re same (.1); email Ebeck re same (.1); email Davis re stipulation (.1); email Rose re same (.1); review revised motion to approve lease extension stipulations (.3); email Z. Adorno re same (.1); email with Z. Adorno re Beaver Valley airport stipulation (.1); email Reynolds, Arcuri, T. Wearsch re stipulations (.1); revise Vassiles comments to lease rejection motion (.1); email with P. Chen re NES stipulation (.1); email with Z. Adorno/P. Chen re lease rejection motion (.1); review email from Reynolds re stipulations (.1); respond to same (.1); email DeGirolamo re stipulation (.1); email with Z. Adorno re TE/OE stipulations (.1); review email from Davis re stipulation (.1); respond to same (.1); review email from Ebeck re comments to stipulation (.1); respond to same (.1); review email from P. Chen re lease assumption motion/declaration (.1); email with Ebeck re stipulation (.1); review and mark up Moore declaration (.8); email with Z. Adorno/P. Chen re same (.1); review and mark up motion to assume leases (.7); email Warvell re ABC stipulation (.1); telephone conference with P.Chen re lease assumption motion (.2); email Phifer re leases extension (.1); telephone conference with Phifer re same (.2); telephone conference with Z. Adorno re stipulations (.2); review revised lease assumption motion and comment on same (.4); email C. Moore, T. Downey, Lieb, Frederick, R. Giannantonio re Moore declaration (.1); email with Z. Adorno re rejection motion/service (.1); email with K. Bradley re same (.1); review email from Rose re stipulation (.1); respond to same (.1); review email from Davis re stipulation (.1); respond to same (.1); review and mark up revised lease assumption motion (.4); email P. Chen re same (.1); review revised NS stipulation (.1); email with Z. Adorno re same (.1); email Phifer/Warvell re same (.1); email Azzara re stipulation (.1); email with Lieb re leases (.2); email with Kotsenas re same (.1); email C. Moore, T. Downey, Lieb, Frederick, Vassiles, R. Giannantonio re lease assumption motion (.1); review email from Ebeck re antenna lease (.1). Cite check and blue book motions, including verifying pin cites and revising briefs of Nuclear Generation lease rejection stipulations extending time re assuming/rejecting leases and Norton City extension stipulation. Correspond with K. Tongalson and R. Williams re discovery and document review tasks (.1, .1); correspond with E. Parlar re preparation of attorney affidavit (.1); pull and review samples (.3); attend to comments from Argent re draft claim objection (.3) Conduct review of privileged documents. Prepare lease rejection motion and declaration for filing (1.0); email same to Brouse (.1); call with Brouse re same (.1); revise and finalize stipulations re lease extensions (2.9); call with L. Beckerman re same (.2); call with P. Chen re lease motions (.2). Update production tracker and save privilege log/cover emails related to same Review comments from L. Beckerman re Norton lease stipulation motion and omnibus lease assumption motion (.2); correspond with Z. Adorno re same (.2, .3, .1); confer with Z. Adorno re same (.2); revise and send to L. Beckerman draft Norton lease stipulation motion (.2); correspond with D. Krasa-Berstell re cite checking of same (.1); revise omnibus lease assumption motion and declaration (2.4); confer with L. Beckerman re same (.2); make further revisions to same (2.0); pull lease and send to R. Lieb (.2). Revise proposed order re MetLife claim (.5); draft affirmation in support of objection to MetLife claim (1.3); draft notice of motion in connection Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 7.40 3.80 0.90 4.90 4.50 0.50 6.10 3.00 Page 70 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/20/18 LGB 0034 09/20/18 RJP 0034 09/20/18 RRW 0034 09/20/18 ZNA 0034 09/20/18 PCC 0034 09/20/18 EEP 0034 09/21/18 LGB 0034 09/21/18 DK 0034 09/21/18 RJP 0034 09/21/18 RRW 0034 09/21/18 ZNA 0034 09/21/18 PCC 0034 18-50757-amk Page 70 October 29, 2018 Hours with objection to MetLife claim (.4); review documents re drafting of tax indemnity agreement (.4); draft chronology re same (.4). Email counterparties re lease stipulations (.2); email Azarra re Beaver Valley lease stipulation (.1); telephone conference with Jones re NS leases (.3); email Jones re same (.2); email with Z. Adorno re TE/OE stipulations and NS stipulation (.1); email with Z. Adorno re NS stipulation (.1); telephone conference with Idzkowski re stipulation (.2); email Jones re same (.1); review draft stipulations with state of Ohio (.2); email Adorno re comments re same (.1); email Idzkowski (.1); review email from Buchanan re BV lease (.1); respond to same (.1); email Frederick re Moore declaration (.1); telephone conference with Lieb re leases (.2); email Warvell re NS stipulation (.1); review emails from Lieb re additional leases (.1); review additional leases (1.0); email Z. Adorno/P. Chen re comments re same (.3); email C. Moore re additional leases (.2); email P. Chen/Z. Adorno re same (.1). Revise Mansfield Issues Protocol (.5); correspond with B. Kahn re same (.1, .1); attnend to email from Argent (.2); corresp. with B. Kahn re same (.1) Conduct review of documents for substantive issues (3.0); revise document review memorandum (.3). Revise stipulations for lease extensions and manage execution of such (4.5); email L. Beckerman and P. Chen re new leases (.2); review new leases (1.0). Review additional leases to be assumed (2.7); correspond with Z. Adorno re same (.1); correspond with paralegal team re cite checking of omnibus assumption motion (.2); correspond with Z. Adorno re State of Ohio leases (.1); finalize and coordinate for filing the Norton lease stipulation motion (.2). Review documents re drafting of tax indemnity agreement (1.0); draft chronology re same (1.1). Email Jones re lease stipulation (.1); review email from P. Chen re lease analysis (.3); respond to same (.1); email Z. Adorno/P. Chen re additional leases (.1); email with P. Chen/Z. Adorno re same (.2); review spreadsheet of new leases (.3); telephone conference with Z. Adorno/P. Chen re same/next steps (.4); review email from Idzkowski (.1); email clients re leases/status of motions/missing information (.6); review email from Buchanan re Beaver County lease (.1); review Vassile's comments on motion to assume/Moore declaration (.3); review email from Z. Adorno re new leases (.2); review Vassiles comments on motion to approve extension stipulations (.2); review email from T. Downey re Moore declaration (.1). Confer with P. Chen re cite checking of First Omnibus Lease Assumption Motion (.1); cite check the above (2.6); review additional relevant precedent (1.1); correspond with P. Chen re status (.2). Review and comment on draft document review memo (.5); correspond to K. Tongalson and R. Williams re review (.2). Conduct review of documents for substantive issues (1.2); revise document review memo (2.5). Call with client re leases (.5); review new leases received from client (2.0); revise motions accordingly (2.3); call with L. Beckerman and P. Chen re next steps (.4); email with lease counterparties re stipulations (.3, .1); email L. Gatozzi re lease assignment questions (.2). Review additional nuclear leases and correspond with L. Beckerman and Z. Adorno re same (1.1); correspond with C. Moore re leases to be assumed (.2); review, summarize, and identify issues re additional nuclear leases (4.6); confer with D. Krasa-Berstell re cite checking of omnibus lease assumption motion (.1); confer with L. Beckerman and Z. Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 4.00 1.00 3.30 5.70 3.30 2.10 3.10 4.00 0.70 3.70 5.80 9.20 Page 71 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/22/18 09/23/18 PCC LGB 0034 0034 09/23/18 PCC 0034 09/24/18 LGB 0034 09/24/18 DK 0034 09/24/18 RJP 0034 09/24/18 09/24/18 09/24/18 RRW ZNA PCC 0034 0034 0034 09/24/18 EEP 0034 09/25/18 LGB 0034 09/25/18 AJK 0034 09/25/18 RJP 0034 09/25/18 AMB 0034 09/25/18 CAS 0034 09/25/18 RRW 0034 09/25/18 09/25/18 KAT PCC 0034 0034 18-50757-amk Page 71 October 29, 2018 Hours Adorno re same (.4); update summary spreadsheets re the leases; revise omnibus lease assumption motion and declaration (2.5); correspond with L. Beckerman and Z. Adorno re same (.1); correspond with J. Herriman re additional nuclear leases (.2). Correspond with J. Herriman re nuclear leases. Email Gattozzi re three agreements/lease license issues (.1); review response to same (.1); email with Grabnor re additional leases (.2); email Grabnor re same (.1); review email from Kotsenas re same (.1); email Idzkowski re stipulation (.1); mark up C. Moore declaration/motion to assume (.4); email P. Chen re same (.1); review revised draft of motion to assume/declaration and comment on same (.3); email with P.Chen re same (.1); email with clients/C. Moore re same (.1). Correspond with L. Beckerman re changes to omnibus lease assumption motion (.1); revise motion and declaration (.9). Email with Z. Adorno re draft motion to approve stipulations (.1); email with P. Chen re draft motion to assume leases (.1); review draft motion to approve stipulations (.3); email Z. Adorno re same (.1); conference with P. Chen re same (.1); review exhibits to motion to approve stipulations (.1); email Plymate re leases to reject (.1); telephone conference with P. Chen re same (.4); email with Grabner re Port of Clinton lease (.1); review revised motion to approve stipulations (.2); telephone conference with Lieb re leases (.1); review email from C. Moore re revised declaration (.1). Update First Omnibus Lease Assumption Motion with cite checking revisions (.6); confer with attorney re status (.1). Review document review memo and materials (.3); correspond with R. Williams re staffing (.2, .1); attend to correspondence re revised Mansfield Issues Protocol (.1). Review documents for inclusion on privilege log. Prepare stipulations exhibit and motion for filing. Confer with L. Beckerman re omnibus lease assumption motion (.4); revise same (.4); review and incorporate cite checks to same (.2); confer with D. Krasa-Berstell re same (.1). Revise Mansfield Issues Protocol (.4); correspond re same with B. Kahn and R. Presa (.1). Review email from Sturdavent re Marsh leases (.1); respond to same (.1); email Gotazzi re survey issue re Marsh lease #2 (.1); review response to same (.1); review email from Frederick re John's trucking option (.1); respond to same (.1); revise assumption motion and declaration (.3); telephone conference with P. Chen re same (.2); review final draft of lease assumption motion/C. Moore declaration (.4); email P. Chen re same (.1); email with Bitman re service of same (.1). Teleconference with team re substantive review of produced documents (.6); review related materials (.5). Confer (partial) with team re document review and case status (.2); attend to correspondence re revised Mansfield Issues Protocol (.1). Teleconference with team re issue document review (.6); review and analyze document review memo (.3); review document for relevant issues (3.9). Call to discuss substantive review of responsive documents (.6); review memo and example documents (.2); review documents for substantive issue tagging (2.6). Revise document review memo (.5); conduct teleconf. with review team (.6); conduct review of documents for substantive issues (3.0). First level review of substantive documents. Confer with L. Beckerman re omnibus lease assumption motion (.2); finalize same (.3); correspond with L. Beckerman re same (.1); confer Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.20 1.70 1.00 1.80 0.70 0.70 0.80 2.80 1.10 0.50 1.70 1.10 0.30 4.80 3.40 4.10 0.50 1.10 Page 72 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/25/18 KCW 0034 09/25/18 09/26/18 09/26/18 09/26/18 EEP LGB BMK RJP 0034 0034 0034 0034 09/26/18 09/26/18 09/26/18 AMB CAS RRW 0034 0034 0034 09/26/18 09/26/18 KCW EEP 0034 0034 09/27/18 BMK 0034 09/27/18 AJK 0034 09/27/18 RJP 0034 09/27/18 09/27/18 09/27/18 AMB CAS RRW 0034 0034 0034 09/27/18 KAT 0034 09/27/18 09/27/18 KCW EEP 0034 0034 09/28/18 LGB 0034 09/28/18 AJK 0034 09/28/18 RJP 0034 09/28/18 09/28/18 09/28/18 AMB CAS JMW 0034 0034 0034 09/28/18 09/28/18 JPW GDC 0034 0034 09/28/18 09/28/18 09/29/18 09/30/18 KAT KCW AMB RJP 0034 0034 0034 0034 18-50757-amk Page 72 October 29, 2018 Hours with K. Bradley re same (.1); coordinate filing of same (.4). Team meeting to discuss document review project (.6); first-level review of documents for case-specific issues (5.6). Teleconference with team re document review. Telephone conference with Studavent re Marsh leases. Finalize Mansfield protocol amendment. Prepare and finalize amended Mansfield Issues Protocol (.2); correspond with U.S. Bank counsel (.1), E. Parlar (.1, .1) and B. Kahn re same (.1); correspond with E. Parlar re TIA document review (.1); attend to H5 document database and privilege exceptions (.8) Review documents for relevant issue tags. Review and analyze documents for substantive issues. Conduct additional review of documents for privilege, responsiveness, and issue tagging. First-level review of documents for case-specific issues. Analyze document review protocol (.5); review documents in connection with applicability of 502(b)(6) cap (4.5); revise Mansfield Issues Protocol (.4); correspondences re same with B. Kahn and R. Presa (.2). Review of Mansfield issues (.3); confer with R. Presa re same (.4); email A. Qureshi re same (.1). Review background memo on substantive review of produced documents (1.0); review documents (.7). Meet with B. Kahn to discuss case status (.4); review Argent comments on claims objection (.2), correspond to M. Danishefsky re same (.1); correspond with R. Williams and K. Tongalson re document review (.2). Review documents for relevant issue tags. Review and analyze documents for substantive issues. Conduct additional review of documents for privilege, responsiveness, and issue tagging. Email correspondence with R. Presa and R. Williams re SLR (.3); draft email to H-5 re same (.3) First-level review of documents for case-specific issues. Review documents re negotiation of Tax Indemnity Agreement (1.0); draft chronology re same (1.0); correspondences re same with R. Presa (.1); review documents in connection with applicability of 502(b)(6) cap (4.0). Review email from Sturdavent re Marsh leases (.1); respond to same (.1); review response to same (.1); respond to same (.1); review email from Kornides re same (.1). Conduct substantive review of documents (1.7); email R. Williams re potential privilege issues (.2). Review Argent email and comments re claims objection (.3) and conduct call with Argent re same (.9); respond and call with Z. Proulx re signatories to protective order undertaking (.2, .2); review Z. Proulx email re discovery matters (.1); call A&M re Unit 1 operational matters (.8); confer with K. Tongalson re contract review (.3) Review documents for relevant issue tags. Review and analyze documents for substantive issues. Conference call re Mansfield (.7); review Mansfield slides (.3); revise term sheet (.9). Call re Mansfield issues. Telephone conference with Akin team re Mansfield deactivation issues (.7); research Mansfield deactivation issues (.6). Call with R. Presa re research assignment. First-level review of documents for case-specific issues. Review documents for relevant issue tags. Review and analyze sale-leaseback agreements, including K. Tongalson Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 6.20 0.60 0.20 0.60 1.50 4.30 4.70 6.90 7.10 5.60 0.80 1.70 0.90 5.10 2.60 6.80 0.60 3.10 6.10 0.50 1.90 2.80 4.00 1.20 1.90 0.70 1.30 0.30 7.10 1.30 2.30 Page 73 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/30/18 KAT 0034 09/04/18 HAT 0035 09/05/18 HAT 0035 09/06/18 09/06/18 HAT SJO 0035 0035 09/07/18 09/10/18 HAT HAT 0035 0035 09/11/18 HAT 0035 09/12/18 HAT 0035 09/12/18 CAM 0035 09/13/18 09/13/18 09/13/18 09/13/18 HAT JRT SJO JAT 0035 0035 0035 0035 09/14/18 09/14/18 SJO JAT 0035 0035 09/17/18 HAT 0035 09/17/18 09/18/18 JAT HAT 0035 0035 09/18/18 09/19/18 JAT HAT 0035 0035 09/19/18 09/20/18 09/20/18 JAT LGB HAT 0035 0035 0035 09/20/18 09/21/18 09/24/18 09/24/18 JAT SJO LGB HAT 0035 0035 0035 0035 09/24/18 SJO 0035 09/24/18 JAT 0035 09/25/18 HAT 0035 09/26/18 09/26/18 HAT JAT 0035 0035 09/27/18 HAT 0035 18-50757-amk Page 73 October 29, 2018 Hours email re same, and draft summary for B. Kahn. Assess agreements related to sale-leaseback and operating agreement in response to query related to operational issue (1.0); draft overview and email R. Presa re same (.5). Review materials re legislative and Executive Branch action on pending energy-related issues. Correspond and review materials re energy legislative issues (.6); review materials re FERC and DOE (.4). Review press and materials re FERC and DOE (.7). Review the Congressional hearings for the week of September 10th to determine potential applicability to FES. Review press and materials re FERC. Review correspondence and materials re energy funding legislation, FERC and DOE. Begin work re election overview (.8); review materials re FERC and DOE (.4). Correspond and review materials and press re FERC and DOE (.7); correspond re Ohio delegation (.3). Pull opening statements on energy hearing, retrieve letter sent to Sec. Perry on FERC proposal. Review press re FERC and DOE. Monitor EPW Committee hearing. Federal team update call. Attend to emails re political contributions motion (.1); call with L. Beckerman re same (.1). Federal team call. Attend to emails re political contributions motion (.1); draft same (.5); call with L. Beckerman re same (.1). Review materials re federal funding for energy programs (.8); begin review new congressional and committee leadership (.5). Draft political contributions motion. Begin work re mid-term election assessment (1.5); review press/materials re congressional action on energy funding bills (.3). Draft political contributions motion. Research for mid-term election analysis (1.3); review press and correspondence re FERC (.4) Draft political contributions motion. Review draft political contribution motion. Review press and materials re FERC Chair and Chief of Staff (.4); review materials for preparation of mid-term election assessment (1.2) Draft political contribution motion. Federal team call. Corespond with J. Thompson re political contribution motion. Correspond and review materials re congressional hearings and legislation (1.0); correspondence and review materials re FERC (.4). Review listing of Congressional hearings re potential implications for FES. Call with L. Beckerman re political contributions motion (.2); review same (.2). Correspondence and review materials re upcoming congressional hearings (.5); work re mid-term election assessment (1). Work on analysis of mid-term elections (1.5). Revise political contributions motion (1.5); emails re same (.3); call with S. Olswanger re same (.2). Review materials re Sec. Perry comments re nuclear/coal assistance (.5); monitor (part) hearing re future of nuclear power (1); work re midterm election assessment (.5). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 1.50 1.00 1.00 0.70 0.20 0.50 0.60 1.20 1.00 0.40 0.80 1.50 0.30 0.20 0.30 0.70 1.30 1.40 1.80 1.50 1.70 4.70 0.50 1.60 5.20 0.30 0.20 1.40 0.30 0.40 1.50 1.50 2.00 2.00 Page 74 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/27/18 Tkpr JAT Task 0035 09/27/18 09/28/18 09/28/18 09/28/18 09/30/18 09/03/18 CAM LGB HAT JAT JAT SGD 0035 0035 0035 0035 0035 0036 09/04/18 HAT 0036 09/04/18 SGD 0036 09/04/18 09/04/18 JRT GKV 0036 0036 09/04/18 09/04/18 09/05/18 SJO CAM HAT 0036 0036 0036 09/05/18 SGD 0036 09/05/18 09/05/18 09/05/18 09/05/18 09/06/18 JRT GKV SJO CAM LGB 0036 0036 0036 0036 0036 09/06/18 HAT 0036 09/06/18 SGD 0036 09/06/18 09/06/18 JRT GKV 0036 0036 09/06/18 09/06/18 09/07/18 SJO CAM HAT 0036 0036 0036 09/07/18 SGD 0036 18-50757-amk Page 74 October 29, 2018 Revise political contributions motion (.5); emails re same (.2); call with L. Beckerman re same (.2); pull and send various pleadings to S. Olswanger (.5). Draft memo on Advanced Nuclear Technology hearing Attend to political contribution motion. Review summary and materials of prior day hearing on nuclear power. Revise political contributions motion (1.2); attend to emails re same (.5). Attend to correspondence re political contribution motion. Review analysis, communications, and research in preparation for meeting in Ohio. Review statements by public officials (.4); begin review communications documents (.4). Communications from outside counsel re client meetings and related follow-up (.4); review materials in preparation for client meeting (1.4); additional review of communications plan (.3); communications with J. Tucker re 2018 budgeting (.2); review ABJ editorial and communications with policy director about merits of same (.3). Call re Ohio (1.0); correspondence re Pennsylvania research (.4). Monitor press re potential policy solutions (.2); emails re political issues (.2). Create a listing of key dates (.4); review the daily media update (.2). Find constituent members in Pennsylvania House and Senate. Review communications materials (.7); review press and statements by public officials (.3). Preparation for client meeting at Davis Besse plant and (.5); pre-meeting discussion and participate in client meeting at Davis Besse (2.0); teleconferences re meeting, and review notes of importance and for follow-up work (.5). Attend to state lobbying matters (.4); review DSG weekly report (.5). Emails with Ohio team re political issues. Review the daily media update. Research constituent members in Pennsylvania house and senate. Review email from Verhoff re contribution request motion (.1); respond to same (.1); review correspondence from S. Alberino/S. D'Arcy re same (.1). Review statements by public officials (.4); review weekly report (.6); correspondence re press inquiry (.3). Review outside counsel report (.2); review materials and communications (.3); communications re possible 363 motion (.1); communications with outside counsel re needed follow-up (.5); review media report (.1); review MIT study and communications with outside counsel and Akin attorneys re same (.6): work related to support program (1.7); serial communications re G. Verhoff communication on Ohio (.2); review communications and comments on outreach targets (.2); review S. Olswanger chart on important mileposts (.2). Attend to state matters (.5); review press (.3). Monitor press re potential policy solutions (.2); call with Oxley re Ohio plan (.3); call with S. D'Arcy re political issues (.2); draft email to Akin team re political issues (.3). Review the daily media update. Compile daily FES news report. Prep for and participate on call with external affairs working group (1.0); begin review and edits to presentation materials (1.0); review file for same (.2); review statements by public officials (.3). Review S. Olswanger email (.1); review updated fact sheets and serial communications with outside counsel re numerous aspects of same (2.0): communications with J. Tucker re Ohio and related Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 1.40 3.50 0.50 0.90 1.70 0.20 2.10 0.80 2.60 1.40 0.40 0.60 0.80 1.00 3.00 0.90 0.30 0.20 0.60 0.30 1.30 4.10 0.80 1.00 0.20 1.00 2.50 5.40 Page 75 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/07/18 JRT 0036 09/07/18 GKV 0036 09/07/18 SJO 0036 09/07/18 CAM 0036 09/10/18 HAT 0036 09/10/18 SGD 0036 09/10/18 09/10/18 JRT GKV 0036 0036 09/10/18 09/11/18 CAM HAT 0036 0036 09/11/18 SGD 0036 09/11/18 JRT 0036 09/11/18 GKV 0036 09/11/18 SJO 0036 09/11/18 CAM 0036 09/12/18 HAT 0036 18-50757-amk Page 75 October 29, 2018 Hours communication with outside counsel (.3); communications with outside counsel re Ohio issues, and recent study (1.0); communications with J. Tucker on organizing Ohio call and related follow-up work (.7); numerous communications with outside counsel re Columbus issues (.2); teleconference with G. Verhoff re Ohio issues (.3); review media report (.1); follow-up re same (.7). Review press (.3); weekly working group call and prepare for same (1.5); review advocacy slide decks and coms re same (.4); coms re political strategy (.3); confer with S. Alberino (.1); review/revise consolidate calendar (.3); emails with L. Goldberg (.1). Call with S. D'Arcy re Ohio issues (.3); prep and participate in weekly conference call with client and state teams (.7); follow up internally re same (.2); follow up re Pennsylvania political issues (.2). Weekly working group call (.7); outreach re FES dates for FERC and PJM (.1); update the key dates document and the Ohio matrix (.4); review the daily media update (.2) Compile daily FES news clips and summarized statements by elected officials. Edit/revise stakeholder presentation documents and forward to client (1.5); confer with staff re same (.2); review file for same (.3); review statements by public officials (.4). Communications with G. Verhoff re Pennsylvania issue (.2); work related to Pennsylvania issue (1.4); communications with S. Alberino re UCC meeting this week (.1); work related to follow-up teleconference on Ohio issues (.6); communications with outside counsel on outreach issue (.2); calls with Pennsylvania local counsel re Pennsylvania developments (.3); communications with FE re teleconference (.1); teleconference with FE on past efforts and additional considerations (.7) and related notes; review media report (.2); work on Ohio issues related to support development (1.1). Attend to state lobbying matters. Call with SD'Arcy re Pennsylvania issues (.2); Calls re bankruptcy filings and various political issues (.2). Compile daily FES media clips. Work re election overview (1.2); discussion with staff re same (.3); review press and statements by public officials (.3) Prepare for and participate in call with client and outside counsel on follow-up issues associated with recent Ohio meetings (1.1); prepare for and meeting with S. Alberino in advance of UCC meeting (1.0); followup work related to call with client and outside counsel earlier this morning (2.4); communications with S. Alberino re possible motion (.1); call with client re Ohio issues and related follow-up (1.7); work related to support development in Ohio (1.5); review media report (.1); additional communications and review with outside counsel re appropriate data points (.3). Conference with S. Alberino (1.0); review revisisions to power point (.3); coms with H. Terhune (.2); review press (.3). Call with S'Darcy re bankruptcy process and political issues (.2); call with Oxley re Ohio issues and upcoming meetings (.3); Outreach re Ohio Gov race (.2) Edit, review, update, and circulate key dates document (.4); review the daily media compilation (.2). Compile press coverage on the Beaver County pipeline explosion (.7); compile FES daily news clips, summarize statements by elected officials (.7). Review state legislative issues (1.5); review press and statements by public officials (.4); review and discuss correspondence re presentation Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 3.00 1.40 1.40 0.70 2.40 4.90 0.50 0.40 0.70 1.80 8.20 1.80 0.70 0.60 1.40 2.50 Page 76 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/12/18 SGD 0036 09/12/18 JRT 0036 09/12/18 09/12/18 GKV SJO 0036 0036 09/12/18 CAM 0036 09/13/18 HAT 0036 09/13/18 SGD 0036 09/13/18 JRT 0036 09/13/18 GKV 0036 09/13/18 SJO 0036 09/13/18 CAM 0036 09/14/18 HAT 0036 09/14/18 SGD 0036 09/14/18 JRT 0036 09/14/18 GKV 0036 09/14/18 SJO 0036 18-50757-amk Page 76 October 29, 2018 Hours materials (.6). Communication from D. Griffing re data inputs (.1); communications re Ohio Consumers Council, review additional materials and response to communication (.3); review outside counsel comments on data from client, serial communications re same and minor edits (1.0); communications with creditors’ counsel (.1); communications from client re use of data points (.1); communications with outside counsel re needed inputs from FES team re buildout and related follow-up (.3); research on tax expenditures (.6); research on local media (.3); work related to Ohio support development (2.0); review media report (.1); communications with outside counsel re MIT (.1). Communications re Ohio legislative plant tours (.2); review press (.3); review draft fee application (.1); coms re stakeholder press comments (.2); coms re powerpoint slide deck (.2) Outreach re political issues (.2); emails re Ohio meetings next week (.2). Review updated draft language on overview of activity to-date (.2); review the daily media compilation (.2). Compile daily FES news clips, summarize statements by elected officials (.7); Attend to administrative issues (.5); prep for and confer with external affairs working group (.8); follow up re same (.4); review statements by public officials (.5). Prepare for and participate in external affairs working group call (1.0); review S. Alberino memorandum and serial calls/discussions with J. Tucker and S. Alberino (1.3); research, calls and meetings with compliance attorneys on relevant issues and drafting edits to memorandum, with communications to J. Tucker, S. Alberino (3.3); work with outside counsel in Ohio (1.5); serial communications re memorandum edits (.4); work related to Ohio outreach (1.2). Working group call and prep for same (1.5); communications re political strategy and court motion re same (.8). Review/draft bankruptcy filing re political issues (.3); Monitor press re potential policy solutions (.2); Prep and participate in weekly status call re Pennsylvania/Ohio and internal follow up re same (.7); call with Ohio consultants re political issues (.3) Participate in working group call (.5); edit and update the key dates document (.4); review the daily media compilation document (.2). Compile daily FES news clips (.5); provide congressional hearing coverage on advanced nuclear technologies (3.1). Review materials re MIT report on nuclear power (1.3); correspondence with team re same (.3); research re same (.4); review press and statements by public officials (.3). Communications from/to FTI (.1); review important new data points and serial communications with outside counsel re same (.6); work related to Ohio (1.7); work with outside counsel on development of certain energy related issues (.8); work related to third-party outreach (3.8); review media report (.1); review draft documents from outside counsel (.2); communication from S. Olswanger and review outside counsel additions to document (.2); review communication from ad-hoc creditors and communications with J. Tucker re same (.1). Working group call and prepare agenda (1.2); communications with L. Goldberg (.3); review Illinois court decision upholding Nucelar legislation (.4). Emails re creditor issues re political activity (.2); internal call to catch up re various (.2) Edit Ohio charts and incorporate information from Cespedes (2.3); review the daily media compilation document (.2). Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 5.00 1.00 0.40 0.40 0.60 2.20 8.70 2.30 1.50 1.10 3.60 2.30 7.60 1.90 0.40 2.50 Page 77 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Date 09/14/18 Tkpr CAM Task 0036 09/17/18 HAT 0036 09/17/18 SGD 0036 09/17/18 09/17/18 SLA GKV 0036 0036 09/17/18 SJO 0036 09/17/18 CAM 0036 09/18/18 HAT 0036 09/18/18 SGD 0036 09/18/18 JRT 0036 09/18/18 09/18/18 SLA GKV 0036 0036 09/18/18 SJO 0036 09/18/18 CAM 0036 09/19/18 HAT 0036 09/19/18 SGD 0036 09/19/18 JRT 0036 18-50757-amk Page 77 October 29, 2018 Compile daily FES news clips and summarize statements by elected officials. Review materials and reports re natgas situation in Massachusetts and nuclear plants in North Carolina (1.2); review press and statements by public officials (.5). Communications re teleconference with creditor groups (.2); work related to support development in Ohio and Pennsylvania (3.6); review media report (.1); communications with outside counsel re additional support and specifics of certain advocacy efforts (.5); communications from D. Griffing (.1); communications with outside counsel and review and edit draft (.4). Calls re lobbying issues. Monitor press re potential policy solutions (.2); Call with client re coalition efforts (.2); emails with client and team re political issues (.2); emails re whip list (.2); Internal Akin discussions and prep for compliance call (.2); review/suggest edits to policy outreach (.3) Updates to the Ohio tracking spreadsheet and related e-mails (.4); review the daily media compilation (.2). Compile daily FES news clips and summarize statements by elected officials. Review correspondence and materials re bankruptcy ruling (.4); review correspondence re contributions (.5); review statements by public officials (.3). Prepare for and teleconference with creditors (1.2); review and edit narrative and communications with outside counsel re same (.7); research re political coverage of issue in Ohio (.4); communications with creditor counsel and local counsel re Ohio developments and review subject of email communications (.6); additional communications with local counsel re same (.2); communications from J. Tucker and S. Olswanger re Chapter 11 issues (.1); communication from creditor and response (.1); work with local counsel on editing narrative (.6); serial communications with local counsel re backing up data points and questions re aspects of energy industry subject to approach (1.0); work related to political support in Ohio (1.7); communications from creditor and discussions within firm on data points after research (.6); review court decision (.3). Call re political outreach strategy and follow up emails (1.4); review media (.2). Attend calls re lobbying issues. Prepare for and participate in call with creditor advisors re bankruptcy issues, follow up with Akin team re same (.7); emails with Ohio team re bankruptcy issues (.2); emails with Ohio team re local efforts (.2); emails re Ohio press issues with Dewey (.2). Call re political activities (.6); research historic engagement for similarly situated companies (2.7); e-mail re distinction between lobbying and political activities; review the daily media report (.2). Compile daily FES news clips, summarize statements by elected officials. Review legislative matrix materials (.6); review statements by public officials (.4). Additional review of judicial decision (.2); communications with creditors counsel and public relations professionals (.1); work related to support in Ohio (2.5); review materials relating to response to court decision (.2); work with outside counsel on communications issues (.5); review media report (.1); work related to support development in Ohio (1.4). Communications re KERP and messaging to state policy makers (.6); Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Hours 0.70 1.70 4.90 0.90 1.30 0.40 0.70 1.20 7.50 1.60 1.10 1.30 3.50 0.40 1.00 5.00 1.30 Page 78 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/19/18 GKV 0036 09/19/18 CAM 0036 09/20/18 HAT 0036 09/20/18 SGD 0036 09/20/18 JRT 0036 09/20/18 GKV 0036 09/20/18 SJO 0036 09/20/18 CAM 0036 09/21/18 HAT 0036 09/21/18 SGD 0036 09/21/18 09/21/18 09/21/18 JRT SLA GKV 0036 0036 0036 09/21/18 SJO 0036 09/21/18 CAM 0036 09/24/18 HAT 0036 09/24/18 SGD 0036 18-50757-amk Page 78 October 29, 2018 Hours communications re third-party stakeholders (.3); call with D. Griffing (.4). Emails re Ohio meetings (.2); emails re compliance issues (.2); emails re coalition issues (.2); monitor press re potential policy solutions (.2) Compile daily FES news clips, summarize statements by elected officials. Review materials in advance of next day call (.3); review press and statements by public officials (.4). Research, communications re material to respond to creditor inquiries (1.5); review weekly report from outside counsel (.3); communications with outside counsel (.2); work related to Ohio support (2.2); communications with outside counsel on report analysis and appropriate characterization of such (.3); review media report (.1). Communications re Pennyslvania policy issues (.2); review DSG update (.5). Monitor press re potential policy solutions (.2); emails re bankruptcy issues (.2). Political research specific to select companies (1.3); review the daily media compilation (.2). Compile daily FES news clips, summarize statements by elected officials. Prepare for and confer with External Affairs Working Group (1.2); follow up with staff re same (.3); review statements by public officials (.4); review natural gas operations in Ohio and Pennsylvania and share with staff (.4); review status of congressional races in Ohio and Pennsylvania (.4). Prepare for and participate in external affairs teleconference (1.2); review Capstone piece from creditor (.1); research and work with outside counsel re specific issues associated with an individual supporter (.8); communications re site visit to plant (.1); communications from client re preparation of materials for UCC and Ad Hoc Committee and research, emails, calls and drafting of communications (3.8); work related to Ohio support development (2.3); review draft questions provided by client (.1); communications re competitor issue (.2); review media report (.1). Comminications with team re lobbying issues. Attend to lobbying issues. Prepare and participate in weekly conference call with client and consultants (.7); internal follow up re same (.3). Research political activity for industry-related companies and organizations (.9); working group call (1.0); review select organization re potential disclosure implications (.2); review the daily media compilation (.2). Compile daily FES media clips, summarize statements by elected officials. Correspondence with staff and attend to political issues and planning (.8); review press and statements by public officials (.4); review correspondence and materials re key races in Ohio and Pennsylvania (.4). Communications from S. Olswanger and review revised timeline (.1); communications and related work re strategy session (.2); review Bloomberg report on Ohio and communications with local counsel re substance of report (.2); communications with outside counsel re support and implications related thereto given additional considerations (.7); review outside counsel timeline and related communications (.2); review and revise communications piece and communications to outside counsel on changes (.4); research, drafting, editing, and communications Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.80 0.60 0.70 4.60 0.70 0.40 1.50 0.70 2.70 8.70 0.40 0.80 1.00 2.30 0.70 1.60 5.10 Page 79 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Task 09/24/18 JRT 0036 09/24/18 GKV 0036 09/24/18 SJO 0036 09/24/18 09/25/18 CAM HAT 0036 0036 09/25/18 SGD 0036 09/25/18 JRT 0036 09/25/18 GKV 0036 09/25/18 SJO 0036 09/25/18 CAM 0036 09/26/18 HAT 0036 09/26/18 SGD 0036 09/26/18 09/26/18 SLA GKV 0036 0036 09/26/18 SJO 0036 09/26/18 09/27/18 CAM HAT 0036 0036 18-50757-amk Page 79 October 29, 2018 Hours with FES team on communication to be provided to UCC and Ad Hoc Creditors (3.2); communications with S. Alberino, J. Tucker (.1). Communications re Pennsylvania (.2); coordination re strategy meeting (.4). Call with Ohio consultant (.3); call with Dewey re related client follow up (.3); emails re Ohio compliance issues and follow up re same (.3). Edit and update the Ohio tracking spreadsheet (.8); update and circulate the key dates document (.3); research campaign finance data for PowerPoint presentation (.3); review the daily media compilation (.2). Compile daily FES news clips. Correspond and review materials prepared on state efforts (1.2); review statements by public officials (.3) Review communications re energy/nat. security policy experts and communications with outside counsel re same (.2); client communications re materials to be provided to creditors and serial related communications (.5); review, revise, and edit communication and serial communications with S. Olswanger and others on Akin team, along with outside counsel (2.3); communications with client on teleconference and materials (.2); work on political support development (1.3); review client feedback and work on revised edits to take into account suggestions after additional research and communications (1.2); prepare for and participate in teleconference with client and creditor representative (1.2); call with client (.3); review S. Alberino, D. Griffing communications re creditors (.1). Call re compliance matters (1.0); call with D. Griffing (.5); review media report (.3); follow up re compliance (.4); diligence re PR firm (.3). Review media report (.2); prepare and participate in call with UCC (.6); internal calls and emails re presentation for client and creditors (.5). Review campaign finance law issue (.3); create and revise PowerPoint presentation on activity (3.2); client calls re activity (.5); second call re same (.6). Compile daily FES news clips and summarize statements by elected officials. Correspondence and review edits to presentation materials (.7); review media report (.3); correspond and review materials re objections to settlement and resolution of same (.5). Edit creditor materials and communications with S. Olswanger (.3); communications with outside counsel re articles and related organizational issues (.5); communications with outside counsel on support development (.2); work related to support development in Ohio (2.4); prepare for teleconference with client and creditor groups and participate in same (1.4); call with client (.2); communications with S. Olswanger re necessary information for L. Beckerman (.2); review media report (.2). Attend calls re lobbying issues. Review media report (.2); call with Dave Griffing to follow up on creditor committee, Ohio op/ed, and political issues (.3); call with Drew re Ohio press plan and Pennsylvania plan (.4); prep and participate in call with creditor committee re Ohio/Pennsylvania policy issues, follow up re same (.7). Edits to the PowerPoint presentation (.4); call re FES proposed political engagement (.5); discussions re potential court filing related to proposed political engagement (.3). Compile daily FES news clips. Begin review bankruptcy materials re objections to settlement (1); correspondence and discussion re same (.3); review press and statements Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 0.60 0.90 1.60 0.40 1.50 7.30 2.50 1.30 4.60 0.40 1.50 5.40 1.10 1.60 1.20 0.40 1.70 Page 80 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Tkpr Date Page 80 October 29, 2018 Task 09/27/18 SGD 0036 09/27/18 JRT 0036 09/27/18 09/27/18 09/27/18 SLA GKV SJO 0036 0036 0036 09/27/18 CAM 0036 09/28/18 HAT 0036 09/28/18 SGD 0036 09/28/18 JRT 0036 09/28/18 09/28/18 SLA GKV 0036 0036 09/28/18 SJO 0036 09/28/18 CAM 0036 09/30/18 SJO 0036 Hours by public officials (.4) Work related to support development in Ohio (3.3); review J. Tucker, C. Cannon communications re court decision (.1); discussions with S. Alberino re creditors call and additional call with one of their outside counsel (.2); communications with J. Tucker re same (.1); work related to Ohio support development (2.1); work related to Pennsylvania support (.5); review media report (.1). Communications re compliance matters (.5); communications re 2nd Circuit decision re NY program (.3). Attend calls re lobbying issues. Review media report (.2); call with Dewey (.4). Research re submissions made by government entities to the Court (.4); review the daily media compilation (.2). Compile daily FES news clips, summarize statements by elected officials. Prepare for and teleconference with external affairs working group (.7); follow up call with team re same (.4); review press and statements by public officials (.4); begin review settlement materials (.5) Prepare for and participate in FES external affairs teleconference (.7); review memorandum on nuclear hearing (.2); prepare materials, calls with S. Olswanger and review material sending to client (1.2); internal Akin Gump call re materials to be submitted to client (.2); communications from L. Beckerman re issue raised with creditors (.1); communications with outside counsel re potential supporter (.2); call with labor to brief on developments (.3); communications from S. Alberino and review letter from UCC (.1): review relevant materials re S. Olwsanger pending communication with client and review client communication (.6). Working group conference call (.7); internal Akin Call (.3); review clips (.3); coordination re strategy meeting (.5). Attend calls re lobbying issues. Review daily mediaq report (.2); prepare and participate in weekly conference call with client and state teams (.7); call with Oxley re political issues (.3); call with JTucker, SDarcy, and client re political issues (.3); emails with Ohio team re various and possible trip (.4). E-mail re J. Cespedes Ohio lobbying report (.1); compile an e-mail list of proposed political activity with all necessary supporting information (.6); revisions to the list of proposed activity (.2); working group call (.6); review the daily media compilation (.2). Compile daily FES news clips, summarize statements by elected officials. Update the list of proposed political activity to include disclosure requirements. Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK C F SPILLMAN D M ZENSKY H A TERHUNE S G D'ARCY I S DIZENGOFF D H QUIGLEY 18-50757-amk Hours 128.10 124.80 6.70 1.30 6.20 52.90 115.10 35.60 20.00 Doc 1598-4 at at at at at at at at at Rate $1045.00 $1375.00 $1350.00 $970.00 $1240.00 $880.00 $910.00 $1475.00 $860.00 FILED 10/29/18 = = = = = = = = = 6.40 0.80 1.10 0.60 0.60 0.90 2.00 3.60 1.80 0.80 1.90 1.70 1.00 0.30 4009.15 Value $133,864.50 $171,600.00 $9,045.00 $1,261.00 $7,688.00 $46,552.00 $104,741.00 $52,510.00 $17,200.00 ENTERED 10/29/18 15:11:54 Page 81 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Timekeeper J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO L H LEYDEN B T CARNEY L F TORRES M RU B M KAHN Z N WITTENBERG J R WILLIAMS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM K E DEAL S C DUFFY A OELZ J F NEWDECK A L KOO J WISEMAN D F ZIMMERMAN M L BONSIGNORE A J KANE C W CARTY R J PRESA A M BROWN W F MONGAN C A SKEHAN D E BUSCHING Z CHEN J M BRUSH T L BRECHER S L LINDEMUTH A T HOCKENSMITH K DOORLEY R R WILLIAMS, JR. S K WITHERS J M WHITE J M FURLONG S SHARAD R WISOTSKY D ROSEMAN J L WIENER Z N ADORNO N B BURNETT K A TONGALSON T S THREADCRAFT M DANISHEFSKY P C CHEN J W LEIGHTON J A THOMPSON K A ENO C J GESSNER D C BETHEA M A TAYLOR 18-50757-amk Page 81 October 29, 2018 Hours 25.20 86.40 85.40 21.10 198.25 139.20 11.50 10.80 2.90 204.40 119.50 4.60 1.80 109.30 13.50 1.30 5.30 21.50 6.10 5.50 28.20 46.50 1.60 12.90 23.80 100.85 69.20 32.10 17.30 34.70 78.40 30.80 1.20 61.40 51.30 7.50 174.85 75.60 60.90 47.20 76.70 31.70 115.95 10.10 83.90 165.55 20.10 12.00 2.90 22.60 123.20 147.80 139.50 2.10 88.80 96.70 1.60 Doc 1598-4 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 $1375.00 $1375.00 $1240.00 $1375.00 $1070.00 $990.00 $1140.00 $970.00 $1070.00 $1095.00 $1010.00 $860.00 $1045.00 $1070.00 $970.00 $840.00 $970.00 $815.00 $990.00 $835.00 $815.00 $910.00 $860.00 $820.00 $890.00 $885.00 $790.00 $860.00 $750.00 $890.00 $820.00 $890.00 $790.00 $810.00 $810.00 $915.00 $765.00 $765.00 $725.00 $710.00 $715.00 $645.00 $590.00 $765.00 $620.00 $590.00 $590.00 $765.00 $835.00 $540.00 $540.00 $620.00 $765.00 $765.00 $645.00 $540.00 FILED 10/29/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $23,436.00 $118,800.00 $117,425.00 $26,164.00 $272,593.75 $148,944.00 $11,385.00 $12,312.00 $2,813.00 $218,708.00 $130,852.50 $4,646.00 $1,548.00 $114,218.50 $14,445.00 $1,261.00 $4,452.00 $20,855.00 $4,971.50 $5,445.00 $23,547.00 $37,897.50 $1,456.00 $11,094.00 $19,516.00 $89,756.50 $61,242.00 $25,359.00 $14,878.00 $26,025.00 $69,776.00 $25,256.00 $1,068.00 $48,506.00 $41,553.00 $6,075.00 $159,987.75 $57,834.00 $46,588.50 $34,220.00 $54,457.00 $22,665.50 $74,787.75 $5,959.00 $64,183.50 $102,641.00 $11,859.00 $7,080.00 $2,218.50 $18,871.00 $66,528.00 $79,812.00 $86,490.00 $1,606.50 $67,932.00 $62,371.50 $864.00 ENTERED 10/29/18 15:11:54 Page 82 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 Page 82 October 29, 2018 Hours 13.70 59.70 10.70 48.40 6.00 20.00 20.20 17.60 26.10 8.50 12.80 5.50 8.30 49.10 21.30 4.50 6.00 4.80 2.40 1.80 Timekeeper D J BADINI E E PARLAR S R KOBRICK K C WOODHOUSE F RACANATI W PINKNEY C A MORALES G K VERHOFF S J OLSWANGER G A RUGE A M HICKS B R KEMP T SOUTHWELL D KRASA-BERSTELL L S LEBAR S WHITES E M SAINTE A E MUNOZ M R REICHERT B T BEVINS at at at at at at at at at at at at at at at at at at at at Rate $590.00 $715.00 $700.00 $360.00 $185.00 $185.00 $230.00 $675.00 $350.00 $350.00 $325.00 $330.00 $385.00 $385.00 $430.00 $270.00 $260.00 $195.00 $235.00 $255.00 = = = = = = = = = = = = = = = = = = = = Value $8,083.00 $42,685.50 $7,490.00 $17,424.00 $1,110.00 $3,700.00 $4,646.00 $11,880.00 $9,135.00 $2,975.00 $4,160.00 $1,815.00 $3,195.50 $18,903.50 $9,159.00 $1,215.00 $1,560.00 $936.00 $564.00 $459.00 Current Fees FOR COSTS ADVANCED AND EXPENSES INCURRED: Courier Service/Messenger Service- Off Site Document Retrieval Color Copy Filing Fees Meals - Business Meals (100%) Professional Fees - Miscellaneous Telephone - Long Distance Transcripts Travel - Airfare Travel - Auto Rental Travel - Ground Transportation Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax $3,482,793.75 $180.38 $1,027.99 $202.80 $540.00 $1,835.39 $947.12 $125,899.90 $280.00 $2,857.36 $7,162.80 $733.95 $5,734.80 $3,703.52 $186.50 $422.32 Current Expenses $151,714.83 Total Amount of This Invoice 18-50757-amk Doc 1598-4 FILED 10/29/18 $3,634,508.58 ENTERED 10/29/18 15:11:54 Page 83 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1798245 10/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: Current Fees $3,482,793.75 FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 04/05/17 Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2823177610112101 DATE: 10/11/2018 Hotel - Lodging, 04/05/17, Lodging while in Cleveland re: hearing, Marriott 07/10/18 Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-20294 DATE: 7/10/2018 Charges for data site hosting parent investigation documents for all parties. June 1, 2018 through June 30, 2018. (Processing Technical Time; Dating Hosting, Hosting Project; User Fees; Relativity Analytic Indexing) 09/02/18 Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0016 DATE: 9/2/2018 Grubhub Meals- 8/27/18-9/2/18- Nooshi Value $185.56 $90,293.55 $20.00 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1598-4 FILED 10/29/18 ENTERED 10/29/18 15:11:54 Page 84 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/03/18 09/03/18 09/04/18 09/04/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 Page 2 October 29, 2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256865 DATE: 9/5/2018 Vendor: Dial Car Voucher #: A4671588 Date: 09/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4671588 Date: 09/03/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257245 DATE: 9/12/2018 Vendor: Dial Car Voucher #: A4646010 Date: 09/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4646010 Date: 09/03/2018 Name: Lisa Beckerman Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800596 DATE: 9/6/2018 09/04/0018 check no. 470775 working meal: meeting with E. Parker, R. Presa, B. Kahn, S. O'Donnelle. Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 Dinner, 09/04/18, Meal while working late., Uncle Boons Sister, Saurabh Sharad Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2742586009061801 DATE: 9/6/2018 Taxi/Car Service/Public Transport, 09/05/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/05/18, Worked late, NYC Taxi Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2985617 DATE: 9/9/2018 Rachel Wisotsky - Bareburger 46th St.) 9/5/2018 1 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2985617 DATE: 9/9/2018 Patrick Chen - Wu Liang Ye - 9/5/2018 1 Filing Fees VENDOR: ENERGY SERVICES GROUP / ESG INVOICE#: SI-002668 DATE: 9/5/2018 August 2018 Quick Tariff Filings Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 557 DATE: 9/5/2018 At Supreme Albany Travel - Ground Transportation 18-50757-amk Doc 1598-4 FILED 10/29/18 $64.71 $64.71 $77.95 $20.00 $80.04 $36.14 $20.00 $20.00 $540.00 $474.00 $14.30 ENTERED 10/29/18 15:11:54 Page 85 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 09/05/18 Page 3 October 29, 2018 VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 09/05/18, Car home after working late., Lyft Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2759031009172102 DATE: 9/17/2018 Lunch, 09/05/18, Meetings in Ohio, McDonald's (Ohio), Sean D'Arcy Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2759031009172102 DATE: 9/17/2018 Meals Other, 09/05/18, Meetings, Paradies Lagardere (Detroit Airport), Sean D'Arcy Travel - Auto Rental VENDOR: SEAN G. D'ARCY INVOICE#: 2759031009172102 DATE: 9/17/2018 Car Rental, 09/05/18, Meetings, Hertz Car Rental Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2759031009172102 DATE: 9/17/2018 Taxi/Car Service/Public Transport, 09/05/18, Meetings, GOSQ.COM MK ABDULLAH Bethesda MD, GOSQ.COM MK ABDULLAH Bethesda MD Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Taxi/Car Service/Public Transport, 09/05/18, Travel to NY on client business, Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Taxi/Car Service/Public Transport, 09/05/18, Travel to NY on client business, Uber Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Dinner, 09/05/18, Overtime meal., Little Beet, David Bethea Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/05/18, Travel to NY on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. 18-50757-amk Doc 1598-4 FILED 10/29/18 $5.68 $9.28 $93.37 $54.68 $13.04 $11.53 $20.00 $75.98 ENTERED 10/29/18 15:11:54 Page 86 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/05/18 09/05/18 09/05/18 09/05/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 Page 4 October 29, 2018 Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/05/18, Travel to NY on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Parking, 09/05/18, Travel to NY on client business, Reagan National Airport Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4573117 Date: 09/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4573117 Date: 09/05/2018 Name: Lisa Beckerman Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 Dinner, 09/05/18, Meal while working late., Bowery HOU, Saurabh Sharad Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2744824309071407 DATE: 9/7/2018 Dinner, 09/06/18, Work Late, Mai Thai of Dupont Circle, Zach Adorno, Elise Farrell Travel - Ground Transportation VENDOR: SARAH K. WITHERS INVOICE#: 2746474109072105 DATE: 9/7/2018 Taxi/Car Service/Public Transport, 09/06/18, First Energy meeting in Akron, Ohio to negotiate the acquisition of the Pleasants coal plant., Lyft Travel - Ground Transportation VENDOR: SARAH K. WITHERS INVOICE#: 2746474109072105 DATE: 9/7/2018 Taxi/Car Service/Public Transport, 09/06/18, First Energy meeting in Akron, Ohio to negotiate the acquisition of the Pleasants coal plant., Medallion Meals - Business VENDOR: SARAH K. WITHERS INVOICE#: 2746474109072105 DATE: 9/7/2018 Breakfast, 09/06/18, First Energy meeting in Akron, Ohio to negotiate the acquisition of the Pleasants coal plant., Au Bon Pain, Sarah Withers Meals - Business VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Dinner, 09/06/18, Dinner with Sarah 18-50757-amk Doc 1598-4 FILED 10/29/18 $80.06 $25.00 $74.96 $20.00 $20.00 $89.75 $46.91 $11.38 $56.98 ENTERED 10/29/18 15:11:54 Page 87 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 09/06/18 Page 5 October 29, 2018 Withers after attending meeting re Pleasants transfer., Great Lakes Brewing Company, Zach Wittenberg, Sarah Withers Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 09/06/18, Lyft from home to LGA to attend meeting re Pleasants transfer., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 09/06/18, Lyft from meeting to Akron, OH airport after attending meeting re Pleasants transfer., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 09/06/18, Lyft from LGA to home after attending meeting re Pleasants transfer, Lyft Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2985617 DATE: 9/9/2018 Chris Christopher) Gessner - Chopt Creative Salad Co. Times Square) 9/6/2018 1 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2985617 DATE: 9/9/2018 Brad Kahn - Wu Liang Ye - 9/6/2018 1 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257245 DATE: 9/12/2018 Vendor: Dial Car Voucher #: A4584421 Date: 09/06/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4584421 Date: 09/06/2018 Name: Lisa Beckerman Meals - Business VENDOR: ERIN E. PARLAR INVOICE#: 2763970509180403 DATE: 9/18/2018 Dinner, 09/06/18, Dinner while working late., Rare Bar and Grill, Erin Parlar Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800596 DATE: 9/6/2018 09/06/0018 check no. 470775 working meal: E. Parker, B. Kahn, S. O'Donnell, R. Presa, Argent team. Meals (100%) VENDOR: 18-50757-amk Doc 1598-4 FILED 10/29/18 $75.00 $49.85 $75.00 $20.00 $20.00 $74.96 $20.00 $140.45 $20.00 ENTERED 10/29/18 15:11:54 Page 88 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/06/18 09/07/18 09/07/18 09/07/18 09/07/18 09/07/18 09/07/18 09/08/18 Page 6 October 29, 2018 RESTAURANT ASSOCIATES INC INVOICE#: 2033800596 DATE: 9/6/2018 09/06/0018 Meals - Business VENDOR: MENACHEM DANISHEFSKY INVOICE#: 2804083810151405 DATE: 10/15/2018 Dinner, 09/06/18, Dinner in connection with review of client documents., Chloe Rock Center, Menachem Danishefsky Travel - Ground Transportation VENDOR: SEAN E. O'DONNELL INVOICE#: 2746305809081802 DATE: 9/8/2018 Taxi/Car Service/Public Transport, 09/07/18, Car service home from attending client meetings., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/07/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: RMA CHAUFFEURED TRANSPORTATION INVOICE#: 149022 DATE: 9/7/2018 RMA CHAUFFEURED TRANSPORTATION Invoice No. 149022 - Brad Kahn Trip 8/28/18 Travel - Ground Transportation VENDOR: RMA CHAUFFEURED TRANSPORTATION INVOICE#: 149022 DATE: 9/7/2018 RMA CHAUFFEURED TRANSPORTATION Invoice No. 149022 - David Zensky Trip 8/28/18 Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800597 DATE: 9/13/2018 09/07/0018 check number: 470775 Working meal at meeting with Akin Gump, Kreuger Levin, Milbank, Latham & Sidley (20 attendees). Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4618568 Date: 09/07/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4618568 Date: 09/07/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257245 DATE: 9/12/2018 Vendor: Dial Car Voucher #: A4671364 18-50757-amk Doc 1598-4 FILED 10/29/18 $20.00 $101.05 $51.43 $75.00 $75.00 $292.60 $72.91 $64.71 ENTERED 10/29/18 15:11:54 Page 89 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/08/18 09/10/18 09/10/18 09/10/18 09/10/18 09/10/18 09/10/18 09/10/18 09/10/18 09/10/18 Page 7 October 29, 2018 Date: 09/08/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4671364 Date: 09/08/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4608805 Date: 09/08/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4608805 Date: 09/08/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 09/10/18, Lyft from Akron, OH airport to attend meeting re Pleasants transfer., Lyft Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809131702 DATE: 9/13/2018 Airfare, 09/10/18, Airfare to Cleveland re: hearing Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209131702 DATE: 9/13/2018 Airfare, 09/10/18, Travel to Akron Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800597 DATE: 9/13/2018 09/10/0018 Transcripts VENDOR: TSG REPORTING INC INVOICE#: 082918480294 DATE: 9/10/2018 Transcript Services Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Dinner, 09/10/18, Overtime meal (charging a portion of the total bill; $40)., Sushi of Gari, David Bethea Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2990470 DATE: 9/20/2018 Chris Christopher) Gessner - Sushi of Gari 46th) - 9/10/2018 Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 Dinner, 09/10/18, Meal while working late., Sweetgreen, Saurabh Sharad Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 18-50757-amk Doc 1598-4 FILED 10/29/18 $64.71 $54.47 $491.20 $491.20 $20.00 $1,908.10 $20.00 $20.00 $20.00 $17.16 ENTERED 10/29/18 15:11:54 Page 90 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 Page 8 October 29, 2018 Taxi/Car Service/Public Transport, 09/10/18, Cab home after working late., NYC Taxi Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2754795009121502 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809121611 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi home after hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809121611 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi to airport re: hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809121611 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi from airport while in Cleveland re: hearing, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809121611 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi to airport while in Cleveland re: hearing, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809121611 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi home with materials for hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Travel from Akron, NYC Taxi Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 09/11/18, Travel to Akron, UBER Travel - Airfare VENDOR: 18-50757-amk Doc 1598-4 FILED 10/29/18 $74.84 $108.92 $78.59 $142.89 $92.08 $11.45 $47.80 $44.42 $75.00 ENTERED 10/29/18 15:11:54 Page 91 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 09/11/18 Page 9 October 29, 2018 CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Change Ticket/Upgrade Fee, 09/11/18, Travel to Akron, Delta Airlines Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2754999809131702 DATE: 9/13/2018 Airfare, 09/11/18, Airfare from Cleveland re: Hearing Travel - Telephone & Fax VENDOR: LAUREN H. LEYDEN INVOICE#: 2757886209131702 DATE: 9/13/2018 Travel - WiFi, 09/11/18, Wifi during flight to work on FE., GoGo Delta Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800597 DATE: 9/13/2018 09/11/0018 Travel - Ground Transportation VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Taxi/Car Service/Public Transport, 09/11/18, Taxi home after working late (after midnight 9/10)., Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2990470 DATE: 9/20/2018 Patrick Chen - Kiss My Slice 40th St)/ Siena Pizza - 9/11/2018 Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Court Calls, 09/11/18, Court Hearing Listening Line re First Energy 9/11 hearing., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4584744 Date: 09/11/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4584744 Date: 09/11/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: RV1743F1C9 Date: 09/11/2018 Name: Ervin Lutchman Car Service, Vendor: Dial Car Voucher #: RV1743F1C9 Date: 09/11/2018 Name: Ervin Lutchman Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 Dinner, 09/11/18, Meal while working 18-50757-amk Doc 1598-4 FILED 10/29/18 $491.20 $39.95 $20.00 $60.96 $18.06 $70.00 $109.81 $77.10 $15.73 ENTERED 10/29/18 15:11:54 Page 92 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/12/18 09/12/18 09/12/18 09/12/18 09/12/18 09/12/18 09/12/18 09/12/18 09/13/18 Page 10 October 29, 2018 late., Whole Foods, Saurabh Sharad Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 09/12/18, Car home after working late., Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Hotel - Lodging, 09/12/18, Travel to NY on client and firm business, The Knickerbocker Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Hotel - Dinner, 09/12/18, Travel to NY on client business, The Knickerbocker, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Taxi/Car Service/Public Transport, 09/12/18, Travel to NY for client business, Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2990470 DATE: 9/20/2018 Brad Kahn - Mi Nidito - 9/12/2018 Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-20856 DATE: 9/12/2018 Charges for data site hosting parent investigation documents for all parties. August 1, 2018 through August 30, 2018. (Processing Technical Time; Dating Hosting, Hosting Project; User Fees; Relativity Analytic Indexing) Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/12/18, Travel to NY on client business., Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Hotel - Lunch, 09/12/18, Travel to NY on client business, The Chatwal, Scott Alberino Travel - Ground Transportation VENDOR: ERIN E. PARLAR INVOICE#: 2763970509180403 DATE: 18-50757-amk Doc 1598-4 $15.47 $525.00 $50.00 $15.62 $20.00 $35,606.35 FILED 10/29/18 $86.03 $35.00 $50.00 ENTERED 10/29/18 15:11:54 Page 93 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/13/18 09/13/18 09/13/18 09/14/18 09/14/18 09/14/18 09/14/18 09/14/18 Page 11 October 29, 2018 9/18/2018 Taxi/Car Service/Public Transport, 09/13/18, Car service home from the office. Worked late., Uber Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800597 DATE: 9/13/2018 09/13/0018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2990470 DATE: 9/20/2018 Rachel Wisotsky - Mr. Broadway Kosher Restaurant - 9/13/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257814 DATE: 9/26/2018 Vendor: Dial Car Voucher #: A4672243 Date: 09/13/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4672243 Date: 09/13/2018 Name: Lisa Beckerman Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E378-18 DATE: 9/15/2018 TRACKING #: 1Z02E52E4493984626; SHIP DATE: 09/14/2018; SENDER: Millie Andino; NAME: COMPANY: David Botter ADDRESS: 9 Kodiak Dr, Woodbury, NY 11797 US; Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 09/14/18, Taxi from office to home re late night office work re First Energy., NYC Taxi Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Hotel - Lodging, 09/14/18, Travel to NY on client business, The Chatwal Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2766831809281502 DATE: 9/28/2018 Parking, 09/14/18, Travel to NY on client business, Reagan National Airport Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914388-18 DATE: 9/22/2018 TRACKING #: 1ZFE09140191241528; SHIP DATE: 09/14/2018; SENDER: Scott Alberino; NAME: Daid Hales COMPANY: Lazard ADDRESS: 300 N 18-50757-amk Doc 1598-4 FILED 10/29/18 $20.00 $20.00 $64.71 $41.93 $12.96 $525.00 $74.00 $22.32 ENTERED 10/29/18 15:11:54 Page 94 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/14/18 09/14/18 09/15/18 09/15/18 09/15/18 09/16/18 09/16/18 Page 12 October 29, 2018 La Salle Dr, Chicago, IL 60654 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914388-18 DATE: 9/22/2018 TRACKING #: 1ZFE09140197463555; SHIP DATE: 09/14/2018; SENDER: Scott Alberino; NAME: Charles M. Moore COMPANY: First Energy Solutions Corp. ADDRESS: 341 White Pond Dr, Akron, OH 44320 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4359160 Date: 09/14/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4359160 Date: 09/14/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2771394109192306 DATE: 9/19/2018 Taxi/Car Service/Public Transport, 09/15/18, Travel to NY for client business, Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4671387 Date: 09/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4671387 Date: 09/15/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257814 DATE: 9/26/2018 Vendor: Dial Car Voucher #: A4519793 Date: 09/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4519793 Date: 09/15/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257470 DATE: 9/19/2018 Vendor: Dial Car Voucher #: A4671493 Date: 09/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4671493 Date: 09/16/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257814 DATE: 9/26/2018 Vendor: Dial Car Voucher #: A4574425 Date: 09/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574425 Date: 09/16/2018 Name: Lisa Beckerman 18-50757-amk Doc 1598-4 FILED 10/29/18 $17.90 $64.71 $10.61 $64.71 $69.84 $64.71 $64.71 ENTERED 10/29/18 15:11:54 Page 95 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/17/18 09/17/18 09/17/18 09/17/18 09/17/18 09/17/18 09/17/18 09/18/18 09/18/18 09/18/18 09/18/18 Page 13 October 29, 2018 Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2790402209281705 DATE: 9/28/2018 Airfare, 09/17/18, Sept. 17 purchase of Sept. 24 flight from NYC LaGuardia to Cleveland OH re: Sept. 25 FES hearing in Akron, OH. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257814 DATE: 9/26/2018 Vendor: Dial Car Voucher #: A4552252 Date: 09/17/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4552252 Date: 09/17/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2792036310011807 DATE: 10/1/2018 Airfare, 09/17/18, Airfare from NY to Cleveland (actual trip 9/20) Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2992090 DATE: 9/23/2018 Katie Kaitlyn) Tongalson - Abace Sushi 9th Ave) - 9/17/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2992090 DATE: 9/23/2018 Patrick Chen - Joy Curry & Tandoor 39th St) - 9/17/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2992090 DATE: 9/23/2018 Liz Elizabeth) Sainte - Ethos Meze 9/17/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2992090 DATE: 9/23/2018 Alondra Munoz - Dig Inn 275 Madison 9/17/2018 Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2773946409211701 DATE: 9/21/2018 Airfare, 09/18/18, Airfare from Cleveland re: hearing Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2773946409211701 DATE: 9/21/2018 Airfare, 09/18/18, Airfare to Cleveland re: hearing Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2792036310011807 DATE: 10/1/2018 Airfare, 09/18/18, Airfare from NY to Cleveland (actual trip 9/24) Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800598 DATE: 18-50757-amk Doc 1598-4 FILED 10/29/18 $491.20 $74.96 $491.20 $20.00 $18.06 $20.00 $20.00 $491.20 $491.20 $491.20 $80.00 ENTERED 10/29/18 15:11:54 Page 96 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/18/18 09/18/18 09/19/18 09/19/18 09/19/18 09/20/18 09/20/18 09/20/18 09/20/18 09/20/18 Page 14 October 29, 2018 9/20/2018 09/18/0018 check no.: 471034 working meal meeting: D. Zensky, B. Carney, D. Botter, and S. Shared. Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2992090 DATE: 9/23/2018 Katie Kaitlyn) Tongalson - Dafni Greek Taverna - 9/18/2018 Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2826165310121703 DATE: 10/12/2018 Dinner, 09/18/18, Meal while working late., Uncle Boons Sister, Saurabh Sharad Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/19/18, Cab from OBP to home, NYC Taxi Cab Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2792036310011807 DATE: 10/1/2018 Airfare, 09/19/18, Airfare Cleveland to NY (actual trip 9/20) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2792036310011807 DATE: 10/1/2018 Airfare, 09/19/18, Airfare Cleveland to NY (actual trip 9/25) Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2775691209211608 DATE: 9/21/2018 Taxi/Car Service/Public Transport, 09/20/18, Taxi to airport re: trip to Cleveland, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Meals Other, 09/20/18, Refreshment while in Cleveland, HMS, Joseph Sorkin Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2789967909281502 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/20/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/20/18, Cab from OBP to home, NYC Taxi Cab Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 18-50757-amk Doc 1598-4 FILED 10/29/18 $20.00 $20.00 $10.55 $491.20 $491.20 $101.67 $3.55 $72.82 $9.96 $66.98 ENTERED 10/29/18 15:11:54 Page 97 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/20/18 09/20/18 09/20/18 09/20/18 09/21/18 09/21/18 09/21/18 09/21/18 09/21/18 09/22/18 Page 15 October 29, 2018 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/20/18, Cab from home to LGA airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/20/18, Cab from FES to Cleveland Airport, Qureshi and Sorkin, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/20/18, Cab from LGA Airport to Office, Qureshi and Sorkin, Uber Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2791353810081406 DATE: 10/8/2018 Parking, 09/20/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation PICK UP DATE: 9/20/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 149509; DATE: 9/27/2018 Travel - Ground Transportation VENDOR: MOLLY R. REICHERT INVOICE#: 2779494709251707 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 09/21/18, Uber home from office, Uber Meals - Business VENDOR: MOLLY R. REICHERT INVOICE#: 2779556509251707 DATE: 9/25/2018 Dinner, 09/21/18, Dinner while working late, Grubhub, Molly Reichert Travel - Telephone & Fax VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Wifi, 09/21/18, Travel to Ohio on client business, In-Flight Wi-Fi Travel - Telephone & Fax VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Wifi, 09/21/18, Travel to Ohio on client business, Inflight Wi-Fi Travel - Ground Transportation VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Taxi/Car Service/Public Transport, 09/21/18, Travel to Ohio on client business, Lyft Meals - Business VENDOR: MOLLY R. REICHERT INVOICE#: 2779520809251707 DATE: 9/25/2018 Breakfast, 09/22/18, Breakfast while 18-50757-amk Doc 1598-4 FILED 10/29/18 $66.15 $76.46 $25.00 $75.00 $12.74 $20.00 $16.99 $13.99 $89.26 $8.14 ENTERED 10/29/18 15:11:54 Page 98 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/22/18 09/22/18 09/23/18 09/23/18 09/23/18 09/23/18 09/23/18 09/23/18 09/23/18 09/23/18 Page 16 October 29, 2018 working, Starbucks, Molly Reichert Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/22/18, Travel Ohio on client business, Lyft Travel - Telephone & Fax VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Wifi, 09/22/18, Travel to Ohio on client business, Gogo Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2783045809261601 DATE: 9/26/2018 Airfare, 09/23/18, Airfare to Cleveland re: hearing Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Breakfast, 09/23/18, Travel to Ohio on client business, Wolfgang Pucks, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Hotel - Dinner, 09/23/18, Travel to Ohio on client business, Sheraton, Zach Adorno Travel - Telephone & Fax VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Wifi, 09/23/18, Travel to Ohio on client business, In flight Wi-FI Travel - Ground Transportation VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Taxi/Car Service/Public Transport, 09/23/18, Travel to Ohio on client business, Lyft Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Hotel - Dinner, 09/23/18, Travel to Ohio on client business, Sheraton, Jimmy Leighton Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2790402209281705 DATE: 9/28/2018 Airfare, 09/23/18, Sept. 23 purchase of Sept. 25 flight from Cleveland, OH to NYC, Kennedy Airport re 9/25 FES hearing in Akron, OH Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 18-50757-amk Doc 1598-4 FILED 10/29/18 $55.07 $10.95 $456.20 $15.88 $33.72 $10.99 $49.41 $27.32 $737.20 $22.56 ENTERED 10/29/18 15:11:54 Page 99 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/23/18 09/23/18 09/23/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 Page 17 October 29, 2018 Taxi/Car Service/Public Transport, 09/23/18, Cab from OBP to home, NYC Taxi Cab Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/23/18, Cab from Home to Office, NYC Taxi Cab Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4553016 Date: 09/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4553016 Date: 09/23/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4640071 Date: 09/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4640071 Date: 09/23/2018 Name: Lisa Beckerman Telephone - Long Distance VENDOR: THOMPSON, JULIE A. INVOICE#: 2780275309241919 DATE: 9/24/2018 Court Calls, 09/24/18, Dial in to status conference., CourtSolutions Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2783045809251806 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 09/24/18, Car to airport re: hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2783045809251806 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 09/24/18, Taxi re: transport materials for hearing., Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2785340509261504 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/24/18, Travel to Ohio on client business, Uber Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2783045809261601 DATE: 9/26/2018 Airfare, 09/24/18, Airfare to NY after hearing in Cleveland Meals - Business VENDOR: ZACH ADORNO INVOICE#: 18-50757-amk Doc 1598-4 FILED 10/29/18 $21.35 $64.71 $64.71 $70.00 $103.64 $14.59 $22.17 $491.20 $11.70 ENTERED 10/29/18 15:11:54 Page 100 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 09/24/18 Page 18 October 29, 2018 2785899109261702 DATE: 9/26/2018 Breakfast, 09/24/18, Travel to Ohio on client business, Starbucks, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Hotel - Breakfast, 09/24/18, Travel to Ohio on client business, Sheraton, Zach Adorno Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Meals Other, 09/24/18, Wifi and Meal for C. Carty while on flight, delta, Joseph Sorkin Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2791869509281705 DATE: 9/28/2018 Court Calls, 09/24/18, Payment for court call held on September 24, 2018 at 2:00 PM (ET)., Court Solutions Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/24/18, Cab from home to LGA airport, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2807727410042012 DATE: 10/4/2018 Hotel - Lodging, 09/24/18, Hotel in Akron, Hotels.com Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2807727410042012 DATE: 10/4/2018 Taxi/Car Service/Public Transport, 09/24/18, Car to LGA Airport, Uber Travel - Airfare VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2807727410051508 DATE: 10/5/2018 Airfare, 09/24/18, Flight to Akron Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4605682 Date: 09/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4605682 Date: 09/24/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4640291 Date: 09/24/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: 18-50757-amk Doc 1598-4 FILED 10/29/18 $14.81 $20.00 $70.00 $74.07 $269.70 $36.38 $491.20 $74.96 $75.99 ENTERED 10/29/18 15:11:54 Page 101 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 Page 19 October 29, 2018 A4640291 Date: 09/24/2018 Name: Brad Kahn Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Court Calls, 09/25/18, Court Hearing Listening Line re First Energy 9/25/18 hearing., Court Solutions Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2785340509261504 DATE: 9/26/2018 Breakfast, 09/25/18, Travel to Ohio on client business, Courtyard Marriott, Kate Doorley Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2785340509261504 DATE: 9/26/2018 Car Rental, 09/25/18, Travel to Ohio on client business., Hertz Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2785340509261504 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/25/18, Travel to Ohio on client business, Uber Travel - Ground Transportation VENDOR: LAUREN H. LEYDEN INVOICE#: 2785775809261601 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/25/18, Car to LaGuardia Airport, Uber Travel - Parking VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Parking, 09/25/18, Travel to Ohio on client business (parking costs at court (receipt lost)), Court Parking Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Hotel - Lodging, 09/25/18, Travel to Ohio on client business, Sheraton Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/25/18, Travel to Ohio on client business, UVC Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Parking, 09/25/18, Parking re: hearing in Cleveland, Courthouse Parking Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 18-50757-amk Doc 1598-4 FILED 10/29/18 $70.00 $12.17 $173.13 $24.48 $32.07 $6.25 $412.60 $31.21 $6.25 $5.52 ENTERED 10/29/18 15:11:54 Page 102 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 Page 20 October 29, 2018 2786793509262101 DATE: 9/26/2018 Hotel - Meals - Other, 09/25/18, Snacks while in Cleveland re: hearing, Sheraton, Joseph Sorkin Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Taxi/Car Service/Public Transport, 09/25/18, Taxi taxi home after hearing in Cleveland, Uber Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Car Rental, 09/25/18, Car rental while in Cleveland re: hearing, Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2790402209272309 DATE: 9/27/2018 Hotel - Lodging, 09/25/18, Lodging at the Sheraton Akron/Cuyahoga Falls re Sept. 25 FES hearing in Akron, Ohio., Sheraton Akron/Cuyahoga Falls Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Dinner, 09/25/18, Travel to Ohio on client business, Chick-Fil-A, Jimmy Leighton Travel - Lodging (Hotel, Apt, Other) VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Hotel - Lodging, 09/25/18, Travel to Ohio on client business, Sheraton Travel - Ground Transportation VENDOR: JAMES W. LEIGHTON INVOICE#: 2790168709272309 DATE: 9/27/2018 Taxi/Car Service/Public Transport, 09/25/18, Travel to Ohio on client business, Taxi Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Hotel - Lodging, 09/25/18, Hotel stay in Akron, Sheraton Meals - Business VENDOR: ABID QURESHI INVOICE#: 2792036309282002 DATE: 9/28/2018 Dinner, 09/25/18, Travel meal for A. Qureshi, J. Sorkin, C. Carty and Lee Goldberg (GLG), Vino Volo Cleveland, Abid Qureshi, Joseph Sorkin, Christopher Carty Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 18-50757-amk Doc 1598-4 FILED 10/29/18 $124.03 $281.63 $217.83 $11.78 $366.50 $26.21 $183.25 $200.00 $70.27 ENTERED 10/29/18 15:11:54 Page 103 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 Page 21 October 29, 2018 2792036309282002 DATE: 9/28/2018 Taxi/Car Service/Public Transport, 09/25/18, Cab from LGA airport to OBP, Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257814 DATE: 9/26/2018 Vendor: Dial Car Voucher #: A4641256 Date: 09/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4641256 Date: 09/25/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2798072010020001 DATE: 10/2/2018 Taxi/Car Service/Public Transport, 09/25/18, Worked late, UBER Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Taxi/Car Service/Public Transport, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Uber car service to the airport, Uber Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Lunch, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Lunch at Subway, Subway, Jeff Wiener Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Taxi/Car Service/Public Transport, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- NYC Taxi service home from airport, NYC Taxi Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Hotel - Breakfast, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- meeting with Union leadership (15 attendees) - Breakfast and Lunch with beverages for Conference at Embassy Suites, Embassy Suites Cleveland Rockside, Jeff Wiener Travel - Telephone & Fax VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Hotel - Internet, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Equipment for conference Wireless Printer and Wireless Internet Access, 18-50757-amk Doc 1598-4 FILED 10/29/18 $91.36 $28.36 $42.89 $7.74 $46.26 $968.44 $296.46 ENTERED 10/29/18 15:11:54 Page 104 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/25/18 09/26/18 Page 22 October 29, 2018 Embassy Suites Cleveland Rockside Travel - Lodging (Hotel, Apt, Other) VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Hotel - Meeting Room, 09/25/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Conference Room Charges, Embassy Suites Cleveland Rockside Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2807727410042012 DATE: 10/4/2018 Taxi/Car Service/Public Transport, 09/25/18, Car home from JFK Airport, Uber Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800599 DATE: 9/27/2018 09/25/0018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2791353810081406 DATE: 10/8/2018 Parking, 09/25/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation PASSENGER: JEFFREY LOUIS WIENER VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 149509; DATE: 9/27/2018 Travel - Ground Transportation PASSENGER: MELISSA JOAN SCHWARTZ VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 149509; DATE: 9/27/2018 Travel - Ground Transportation PICK UP DATE: 9/25/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 149509; DATE: 9/27/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258590 DATE: 10/10/2018 Vendor: Dial Car Voucher #: A4552629 Date: 09/25/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4552629 Date: 09/25/2018 Name: Brad Kahn Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2785340509261504 DATE: 9/26/2018 Hotel - Lodging, 09/26/18, Travel to Ohio on client business, Courtyard Marriott 18-50757-amk Doc 1598-4 FILED 10/29/18 $618.80 $52.93 $20.00 $50.00 $75.00 $75.00 $75.00 $75.00 $217.83 ENTERED 10/29/18 15:11:54 Page 105 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/26/18 09/26/18 09/26/18 09/26/18 09/26/18 09/26/18 09/27/18 09/27/18 09/27/18 Page 23 October 29, 2018 Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2785899109261702 DATE: 9/26/2018 Car Rental, 09/26/18, Travel to Ohio on client business, Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2786793509262101 DATE: 9/26/2018 Hotel - Lodging, 09/26/18, Lodging while in Cleveland re: hearing, Sheraton Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Breakfast, 09/26/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Breakfast at Crust C in airport, Crust C, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Breakfast, 09/26/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Breakfast at CIBO Market Shuttle in airport, CIBO Market Shutlle, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Dinner, 09/26/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Dinner at The Pub CLE with Lauren Leyden, The Pub CLE, Jeff Wiener Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258590 DATE: 10/10/2018 Vendor: Dial Car Voucher #: A4574304 Date: 09/26/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574304 Date: 09/26/2018 Name: Lisa Beckerman Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Meals Other, 09/27/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Coffee at Dunkin, Dunkin, Jeff Wiener Travel - Telephone & Fax VENDOR: JEFFREY L. WIENER INVOICE#: 2804656510032102 DATE: 10/3/2018 Travel - WiFi, 09/27/18, Business trip to Cleveland, OH re FirstEnergy Chapter 11- Inflight Internet to work on documents, United Airlines Travel - Ground Transportation PICK UP DATE: 9/27/18 VENDOR: RMA CHAUFFEURED 18-50757-amk Doc 1598-4 FILED 10/29/18 $185.82 $181.45 $20.00 $3.85 $63.00 $79.06 $3.72 $32.99 $75.00 ENTERED 10/29/18 15:11:54 Page 106 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/27/18 09/27/18 09/27/18 09/27/18 09/28/18 09/28/18 09/30/18 09/30/18 09/30/18 09/30/18 Page 24 October 29, 2018 TRANSPORTATION; INVOICE#: 149612; DATE: 10/3/2018 Travel - Ground Transportation PICK UP DATE: 9/27/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 149612; DATE: 10/3/2018 Color Copy REQUESTOR: M REICHERT; DESCRIPTION: COLOR COPIES; QUANTITY: 2028 @ $ 0.10/ pg.; DATE ORDERED: 9/27/18 Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5012211 DATE: 10/5/2018 Vendor: Executive Royal Voucher #: 188317 Date: 09/27/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 188317 Date: 09/27/2018 Name: Desiree Busching Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5012211 DATE: 10/5/2018 Vendor: Executive Royal Voucher #: 191712 Date: 09/27/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 191712 Date: 09/27/2018 Name: Desiree Busching Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2818599710111803 DATE: 10/11/2018 Taxi/Car Service/Public Transport, 09/28/18, Late car home, NYC Taxi Cab Transcripts VENDOR: TSG REPORTING INC INVOICE#: 092418656293 DATE: 9/28/2018 Certified Transcript, report appearance fee, Compressed/ASCII; File Creation Fee Courier Service/Messenger Service- Off Site VENDOR: WASHINGTON EXPRESS LLC INVOICE#: 170256 DATE: 9/30/2018 scheduled pickups and deliveries Document Retrieval DOCUMENT RETRIEVAL IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1809; DATE: 9/30/2018 Document Retrieval DOCUMENT RETRIEVAL IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1809; DATE: 9/30/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258258 DATE: 10/3/2018 Vendor: Dial Car Voucher #: A4662669 Date: 09/30/2018 Name: Lisa 18-50757-amk Doc 1598-4 FILED 10/29/18 $75.00 $202.80 $75.00 $75.00 $7.56 $949.26 $98.23 $0.11 $553.88 $64.71 ENTERED 10/29/18 15:11:54 Page 107 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1798245 09/30/18 Page 25 October 29, 2018 Beckerman Car Service, Vendor: Dial Car Voucher #: A4662669 Date: 09/30/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1258590 DATE: 10/10/2018 Vendor: Dial Car Voucher #: A4661901 Date: 09/30/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4661901 Date: 09/30/2018 Name: Lisa Beckerman $86.24 Current Expenses $151,714.83 Total Amount of This Invoice 18-50757-amk Doc 1598-4 FILED 10/29/18 $3,634,508.58 ENTERED 10/29/18 15:11:54 Page 108 of