UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (AMK) (Jointly Administered) Hon. Judge Alan M. Koschik FIRST INTERIM APPLICATION OF AKIN GUMP STRAUSS HAUER & FELD LLP, COUNSEL FOR THE DEBTORS, FOR ALLOWANCE OF COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES FOR SERVICES RENDERED DURING THE PERIOD FROM MARCH 31, 2018 THROUGH JULY 31, 2018 Name of Applicant: Akin Gump Strauss Hauer & Feld LLP Authorized to Provide Professional Services as: Counsel to the Debtors Date of Retention: Retention Order Entered on April 26, 2018 (Effective as of March 31, 2018) Time Period Covered by the Statement: March 31, 2018 through July 31, 2018 Total Fees Requested in the Statement: $14,939,999.00 Total Expenses Requested in the Statement: $270,665.54 Total Fees and Expenses for Which Interim Allowance Is Sought: $15,210,664.54 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. 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 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 39 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,2 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (Jointly Administered) Hon. Judge Alan M. Koschik FIRST INTERIM APPLICATION OF AKIN GUMP STRAUSS HAUER & FELD LLP, COUNSEL FOR THE DEBTORS, FOR ALLOWANCE OF COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES FOR SERVICES RENDERED DURING THE PERIOD FROM MARCH 31, 2018 THROUGH JULY 31, 2018 Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”), counsel to the above-captioned debtors and debtors in possession (collectively, the “Debtors”), hereby submits its first interim application (the “Application”) pursuant to (i) sections 330 and 331 of title 11 of the United States Code (the “Bankruptcy Code”), (ii) Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), (iii) Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio (the “Local Bankruptcy Rules”), (iv) 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”) and the Amended Order Approving Debtors’ Application for Entry of an Order Authorizing the Retention and Employment of Akin Gump 2 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. 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 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 39 Strauss Hauer & Feld LLP as Co-Counsel to the Debtors and Debtors in Possession Effective Nunc Pro Tunc to the Petition Date (the “Amended Retention Order”) [Docket No. 860], (v) the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals, dated April 26, 2018 [Docket No. 427] (the “Interim Compensation Order”), (vi) the Guidelines for Compensation and Expense Reimbursement of Professionals, dated July 28, 1993 (the “Local Guidelines”), and (vii) 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”) for allowance of compensation for services rendered in the aggregate amount of $14,939,999.00 and for reimbursement of actual and necessary expenses incurred by Akin Gump in connection therewith in the amount of $270,665.54 for the period from March 31, 2018 through July 31, 2018 (the “Compensation Period”). In support of this Application, Akin Gump respectfully states as follows: JURISDICTION 1. The United States Bankruptcy Court for the Northern District of Ohio (the “Court”) has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334. This matter is a core proceeding pursuant to 28 U.S.C. § 157(b)(2). 2. Venue is proper in this district pursuant to 28 U.S.C. §§ 1408 and 1409. 3. The statutory bases for the relief requested herein are Bankruptcy Code sections 330 and 331, Bankruptcy Rule 2016 and Local Bankruptcy Rule 2016-1. BACKGROUND 4. On March 31, 2018 (the “Petition Date”), the Debtors filed voluntary petitions for relief in this Court under chapter 11 of the Bankruptcy Code. The Debtors remain in possession 3 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 39 of their property and are operating their business as debtors in possession, pursuant to Bankruptcy Code sections 1107 and 1108. 5. On April 6, 2018, Akin Gump filed the 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 [Docket No. 234]. 6. On April 11, 2018, the United States Trustee (the “U.S. Trustee”) appointed the official committee of unsecured creditors (the “Committee”). 7. On April 26, 2018, the Court entered the Retention Order, and on June 28, 2018, the Court entered the Amended Retention Order. The Amended Retention Order provides that Akin Gump will be compensated on an hourly basis for services rendered to the Debtors and their estates and reimbursed for actual and necessary out-of-pocket expenses. This Application is Akin Gump’s first interim application for compensation and reimbursement for expenses. 8. On June 13, 2018, the U.S. Trustee Filed the Motion of United States Trustee for Entry of an Order Appointing Fee Examiner and Establishing Related Procedures for the Review of Fee Applications of Retained Professionals and Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals [Docket No. 749]. 9. On July 20, 2018, the Court entered the Order Appointing Fee Examiner and Establishing Related Procedures for the Review of Fee Applications of Retained Professionals [Docket No. 1009]. 10. On May 30, 2018, Akin Gump filed its first monthly fee statement (the “First Monthly Fee Statement”) seeking (i) interim allowance of $3,813,095.30 for the total amount of fees and expenses incurred on behalf of the Debtors during the period of March 31, 2018 through 4 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 4 of 39 April 30, 2018, (ii) payment in the amount of $2,988,143.40, which is equal to 80% of the total amount of compensation ($3,735,179.25) sought for actual and necessary legal services rendered to the Debtors during the period, and (iii) reimbursement in the amount of $77,916.05 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the period. No objections were received with respect to the First Monthly Fee Statement. 11. On July 11, 2018, Akin Gump filed its second monthly fee statement (the “Second Monthly Fee Statement”) seeking (i) interim allowance of $3,850,937.50 for the total amount of fees and expenses incurred on behalf of the Debtors during the period of May 1, 2018 through May 31, 2018, (ii) payment in the amount of $3,015,086.00, which is equal to 80% of the total amount of compensation ($3,768,857.50) sought for actual and necessary legal services rendered to the Debtors during the period, and (iii) reimbursement in the amount of $82,080.00 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the period. No objections were received with respect to the Second Monthly Fee Statement. 12. On August 6, 2018, Akin Gump filed its third monthly fee statement (the “Third Monthly Fee Statement”) seeking (i) interim allowance of $3,937,589.15 for the total amount of fees and expenses incurred on behalf of the Debtors during the period of June 1, 2018 through June 30, 2018, (ii) payment in the amount of $3,119,382.40, which is equal to 80% of the total amount of compensation ($3,899,228.00) sought for actual and necessary legal services rendered to the Debtors during the period, and (iii) reimbursement in the amount of $38,361.15 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the period.. No objections were received with respect to the Third Monthly Fee Statement. 5 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 5 of 39 13. On August 30, 2018, Akin Gump filed its fourth monthly fee statement (the “Fourth Monthly Fee Statement”) seeking (i) interim allowance of $3,609,042.59 for the total amount of fees and expenses incurred on behalf of the Debtors during the period of July 1, 2018 through July 31, 2018, (ii) payment in the amount of $2,829,387.40, which is equal to 80% of the total amount of compensation ($3,536,734.25) sought for actual and necessary legal services rendered to the Debtors during the period, and (iii) reimbursement in the amount of $72,308.34 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the period. No objections have been received with respect to the Fourth Monthly Fee Statement. The objection deadline with respect to the Fourth Monthly Fee Statement is September 27, 2018. RELIEF REQUESTED 14. By this Application, Akin Gump seeks (i) interim allowance and award of compensation for the professional services rendered by Akin Gump as attorneys during the Compensation Period in the amount of $14,939,999.00, representing 17,329.65 hours of services; (ii) reimbursement of actual and necessary expenses incurred by Akin Gump during the Compensation Period in connection with the rendition of such services in the amount of $270,665.54; and (iii) payment by the Debtors of $15,210,664.54 less any amounts previously paid by the Debtors under the Interim Compensation Order for fees and expenses incurred by Akin Gump during the Compensation Period, including the application of the retainer it was holding prior to the Petition Date (the “Retainer”) to the amounts due on account of the First Monthly Fee Statement. 15. Akin Gump has received no payment and no promises for payment from any source for services rendered in connection with these chapter 11 cases. There is no agreement or 6 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 6 of 39 understanding between Akin Gump and any other person (other than members of Akin Gump) for the sharing of compensation to be received for the services rendered in these cases. 16. As stated in the Declaration of Scott L. Alberino (the “Alberino Declaration”), annexed hereto as Exhibit A, all of the services for which compensation is sought herein were rendered for or on behalf of the Debtors solely in connection with these chapter 11 cases. SUMMARY OF SERVICES RENDERED 17. Akin Gump has rendered professional services to the Debtors as requested and as necessary and appropriate in furtherance of the interests of the Debtors during the Compensation Period. The variety and complexity of the issues in these chapter 11 cases and the need to act or respond to issues on an expedited basis in furtherance of the Debtors’ needs have required the expenditure of substantial time by Akin Gump personnel from many legal disciplines. 18. For the convenience of the Court and all parties in interest, attached hereto as Exhibit B is a summary of blended hourly rates for non-bankruptcy domestic timekeepers in Akin Gump’s New York and Washington D.C. offices for the calendar year 2017 compared to the blended hourly rates for timekeepers who billed the Debtors during the Compensation Period.3 These fees are reasonable based on the customary compensation charged by comparably skilled practitioners in comparable non-bankruptcy cases in a competitive national legal market. 19. As shown by this Application and supporting documents, Akin Gump spent its time economically and without unnecessary duplication of time. Attached hereto as Exhibit C is a schedule of the hours expended by the professionals and paraprofessionals during the 3 Consistent with the Guidelines, Exhibit B discloses the blended hourly rate for the aggregate of all timekeepers in the domestic offices of Akin Gump in which timekeepers collectively billed more than 10% of the hours to these cases during the Compensation Period, segregated by category, and excluding all data from timekeepers practicing primarily in the financial restructuring group. This data is based on information from Akin Gump’s last completed fiscal year ending December 31, 2017. These blended rates do not include the annual increases in hourly rates which went into effect on January 1, 2018. 7 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 7 of 39 Compensation Period, their normal hourly rates, and the value of their services. Additionally, attached hereto as Exhibit D is a summary of professional fees for the Compensation Period, outlined according to project category. 20. In the ordinary course of its practice, Akin Gump also maintains records of all actual and necessary out-of-pocket expenses incurred in connection with the rendition of its services, all of which are available for inspection. A schedule of the categories of expenses and amounts for which reimbursement is requested is annexed hereto as Exhibit E. 21. In the ordinary course of its practice, Akin Gump maintains written records of the time expended by professionals and paraprofessionals in the rendition of their professional services. A compilation showing the name of the professional or paraprofessional, the date on which the services were performed, a description of the services rendered, and the amount of time spent in performing the services for the Debtors during the Compensation Period is annexed hereto as Exhibit F. Finally, a detailed summary of the expenses incurred by Akin Gump professionals during the Compensation Period is attached hereto as Exhibit G. 22. Akin Gump respectfully submits that the services that it rendered on behalf of the Debtors were necessary and appropriate, and have directly contributed to the effective administration of these chapter 11 cases. 23. The following summary of services rendered during the Compensation Period is not intended to be a detailed description of the work performed, as those day-to-day services and the time expended in performing such services are fully set forth in Exhibit F. Rather, it is merely an attempt to highlight certain of those areas in which services were rendered to the Debtors, as well as to identify some of the issues that Akin Gump was required to address. 8 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 8 of 39 General Case Administration (Fees: $502,965.50; Hours: 703.60) 24. During the Compensation Period, Akin Gump expended substantial time attending to various case administration matters in furtherance of these chapter 11 cases, including, among others, (i) conducting numerous calls internally with Akin Gump attorneys (including a weekly all-hands call with the Akin Gump team) and externally with the Debtors’ other professionals to discuss and review pending motions and applications and other tasks in progress, (ii) preparing and updating an internal case calendar and task list to monitor the status of pending matters and important case dates, (iii) reviewing the case docket for filings and updates; (iv) maintaining a case database of filings and other relevant documents; (v) reviewing and compiling pertinent news sources; and (vi) conducting research and drafting memos not pertinent to other task codes. Akin Gump’s attention to the administrative matters reflected in this category enabled the Akin Gump team and the Debtors’ professionals to function in a coordinated and efficient matter. Akin Gump Fee Application/Monthly Billing Reports (Fees: $145,648.00; Hours: 229.80) 25. During the Compensation Period, Akin Gump attorneys expended time reviewing Akin Gump’s monthly invoices in order to remove privileged information and to ensure accuracy and compliance with the Interim Compensation Order, Local Rules and U.S. Trustee Guidelines. Once this review was completed, the revised invoices were used to draft the Akin Gump Monthly Fee Statements (the “Monthly Fee Statements”). During the Compensation Period, Akin Gump filed two Monthly Fee Statements and began preparation of a third.4 4 Additionally, Akin Gump filed the Fourth Monthly Fee Statement of Akin Gump Strauss Hauer and Feld LLP for the Period of July 1, 2018 Through July 31, 2018 [Docket No. 1257] on August 30, 2018. 9 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 9 of 39 Analysis of Other Professionals’ Fee Applications/Reports (Fees: $25,593.00; Hours: 33.00) 26. Since the Petition Date, Akin Gump spent time reviewing and assisting in the preparation of fee statements for the Debtors’ other retained professionals.5 This involved reviewing fee statements for privileged information as well as assisting the other professionals in the finalization and filing of fee statements. Akin Gump professionals also spent time reviewing the fee statements of other retained professionals, including those retained by the Committee. Specifically, the Committee submitted retention applications for Milbank, Tweed, Hadley & McCloy LLP as counsel, PJT Partners LP as investment banker, FTI Consulting as financial advisor, and Kurtzman Carson Consultants LLC as information agent.6 Review/Preparation of Schedules, Statements (Fees: $111,367.50; Hours: 106.00) 27. Akin Gump professionals spent time during the Compensation Period assisting with the preparation of the official schedules of assets and liabilities (the “Schedules”) and statements of financial affairs (collectively, the “SOFAs”) for filing and review by third parties. Specifically, Akin Gump assisted the Debtors’ management and A&M in the preparation of the Schedules and the SOFAs for each Debtor. 5 Specifically, the Debtors’ other retained professionals include: Alvarez & Marsal North America, LLC (“A&M”), as the Debtors’ Chief Restructuring Officer; Lazard Frères & Co. LLC (“Lazard”) as the Debtors’ investment banker; Willkie Farr & Gallagher LLP (“Willkie”) as Special Investigation Counsel to the Independent Directors of the Debtors and Conflicts Counsel to the Debtors, Hogan Lovells US LLP (“Hogan Lovells”) as Special Counsel for Certain Nuclear Regulatory Matters, Quinn Emanuel Urquhart & Sullivan, LLP (“Quinn Emanuel”) as Special Litigation Counsel, ICF Resources, LLC, (“ICF”) as Energy Markets Advisor, Sitrick and Company, Inc. (“Sitrick”) as Corporate Communications Consultant, KPMG LLP (“KPMG”) as Tax Consultants, and Stark & Knoll, LLC (“Stark & Knoll”) as Local Counsel to Willkie Farr. 6 See Application to Employ Milbank, Tweed, Hadley & McCloy LLP as Counsel for the Official Committee of Unsecured Creditors Effective as of April 11, 2018 [Docket No. 574]; Application to Employ PJT Partners LP as Investment Banker Effective as of April 16, 2018 [Docket No. 575]; Application to Employ FTI Consulting as Financial Advisor Effective as of April 11, 2018 [Docket No. 576]; Application to Employ Kurtzman Carson Consultants LLC as Information Agent for the Committee Nunc Pro Tunc to April 19, 2018 [Docket No. 577]. 10 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 10 of 39 Retention of Professionals (Fees: $435,632.00; Hours: 594.00) 28. During the Compensation Period, Akin Gump attorneys and paraprofessionals spent time working with the Debtors and their other professionals to finalize each professional’s retention application and order relating thereto, including considerable efforts to complete Akin Gump’s retention applicable and conduct a conflicts check with respect to more than 6,400 parties. Additionally, Akin Gump worked to revise the professional retention applications filed on the Petition Date to incorporate comments made by the U.S. Trustee and the Committee. On April 26, 2018, the Court entered orders approving the retention applications for Akin Gump, A&M, Brouse, Willkie, Hogan Lovells and Quinn Emanuel [Docket Nos. 432, 431, 433, 434, 435, and 436]. On May 8, 2018 the Court entered orders approving the retention applications for ICF and KPMG [Docket Nos. 494 and 492]. On May 9, 2018 the Court entered order approving the retention applications for Sitrick [Docket No. 500]. On June 12, 2018 the Court entered the order approving the retention for Stark & Knoll [Docket No. 723]. 29. During the Compensation Period, Akin Gump also expended significant time working with the Debtors to identify the various ordinary course professionals (each, an “OCP”) to be employed during the chapter 11 cases and drafted the motion for approval thereof [Docket No. 23] (the “OCP Motion”). On April 26, 2018, the Court entered an order approving the OCP Motion [Docket No. 428] (the “OCP Order”). Akin Gump also assisted with the drafting and execution of engagement letters as well as the preparation and review of the “Declarations of Disinterestedness” that each OCP is required to file pursuant to the OCP Order. These OCPs include Persun & Hamlin, P.C. [Docket No. 463], Van Ness Feldman, LLP [Docket No. 543], Esty & Associates [Docket No. 569], Squire Patton Boggs (US) LLP [Docket No. 583], Calfee, 11 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 11 of 39 Halter & Griswold LLP [Docket No. 595], Greenberg Traurig, LLP [Docket No. 599], Dewey Square Group, LLC [Docket No. 601], Navigant Consulting, Inc. [Docket No. 787], and The Oxley Group [Docket No. 1050], among others. Finally, Akin Gump spent time, together with A&M, preparing and filing the Debtors’ First Amended OCP Schedule [Docket No. 475], the Debtors’ Second Amended OCP Schedules [Docket No. 507], the Debtors’ Third Amended OCP Schedules [Docket No. 573], the Debtors’ Fourth Amended OCP Schedules [Docket No. 630], the Debtors’ Fifth Amended OCP Schedules [Docket No. 722], the Debtors’ Sixth Amended OCP Schedules [Docket No. 897] as well as the Statement of Amounts Paid by the Debtors to Ordinary Course Professionals from April 1, 2018 through June 30, 2018 [Docket No. 1054]. Creditor Meetings (Fees: $402,706.00; Hours: 362.40) 30. Akin Gump professionals expended significant time and effort in working with the Debtors’ creditor constituencies, including, without limitation, (a) an ad hoc group of certain holders of the Debtors’ pollution control notes debt and certain other notes (the “Ad Hoc Noteholder Group”), (b) an ad hoc group of certain holders of pass-through certificates issued in connection with the sale-leaseback transaction for Unit 1 of the Bruce Mansfield Plant (the “Mansfield Certificateholders Group”, and, together with the Ad Hoc Noteholder Group, the “Creditor Groups”) and (c) the Committee. This included reviewing and executing nondisclosure agreements (“NDAs”) with certain creditors and/or their advisors, and preparing and reviewing diligence materials for creditor advisors. 31. Akin Gump also participated in multiple meetings with the professionals retained by the Creditor Groups and the Committee, which entailed both the preparation of meeting materials as well as participation of Akin Gump professionals in the meetings themselves. 12 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 12 of 39 During the Compensation Period, these meetings addressed numerous issues including various motions and other pending legal matters, the Debtors’ operational restructuring initiatives and financial performance, long term business plan, and other restructuring considerations. Akin Gump participated in a meeting of creditors pursuant to section 341(a) of the Bankruptcy Code on May 30, 2018. Akin Gump also participated in a meeting with all of the members of the Committee. 32. Prior to the Petition Date, the Debtors finalized and entered into a process support agreement (the “PSA”) and a standstill agreement (the “Standstill Agreement” and, together with the PSA, the “Pre-Filing Agreements”), which provide a framework for the Debtors, the Creditor Groups and other parties to create a framework to expeditiously determine the value-maximizing path forward for the Debtors’ businesses. During the Compensation Period, Akin Gump made substantial revisions to the Pre-Filing Agreements based on work and negotiations with the Committee. The Debtors also continued to work with the Creditor Groups and the Committee on issues arising under the Pre-Filing Agreements, including the Creditor Groups’ and the Committee’s comments on the Motion of Debtors for Entry of Order (I) Authorizing the Debtors to Assume (A) the Process Support Agreement and (B) the Standstill Agreement and (II) Granting Related Relief [Docket No. 203]. Prior to the Petition Date, Akin Gump attorneys engaged in extensive and detailed analysis of operational issues and potential claims arising out of rejection of the Lease Agreements (as defined below) and engaged the relevant creditor constituencies in an effort to pursue an orderly and value-maximizing restructuring with respect to these agreements. In furtherance of that goal, Akin Gump, on behalf of the Debtors, drafted and negotiated the Joint Stipulation Concerning Rejection of Rejected Operative Documents, Schedule, and Protocol for Determination of Claims of Mansfield Parties, and Other Matters 13 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 13 of 39 Related to Bruce Mansfield Unit 1 (“Mansfield Issues Protocol”), which was filed as an exhibit to the PSA.7 The Mansfield Issues Protocol was approved as part of the PSA by the Bankruptcy Court pursuant to the Order Authorizing the Debtors to Assume (A) the Process Support Agreement and (B) the Standstill Agreement and (II) Granting Related Relief. [Docket No. 509]. Court Hearings (Fees: $346,009.50; Hours: 369.40) 33. During the Compensation Period, Akin Gump attorneys appeared at multiple in person and telephonic hearings before this Court. On April 3, 2018, Akin Gump attorneys appeared at the hearing to consider certain interim relief on the Debtors’ “First Day” motions (the “First Day Hearing”). On April 26, 2018, Akin Gump attorneys appeared when the Court held a final hearing on certain of the “First Day” Motions (the “Second Day Hearing”). The First Day Hearing and the Second Day Hearing were essential for the Debtors to obtain certain interim and final relief, without which the Debtors’ business, properties and estates would have been immediately and irreparably harmed. 34. Outside of the First Day Hearing and the Second Day Hearing, the Court held omnibus hearings during the Compensation Period on May 7, June 8, June 15, July 13 and July 19, 2018. The Court held specialized hearings including a hearing on employee retention issues on May 14, and hearings in connection with the rejection of certain power purchase agreements (as outlined in further detail below) and the related adversary proceeding captioned as FirstEnergy Solutions v. Federal Energy Regulatory Commission, Adv. No. 18-05021, were held on April 2, April 9, April 10, April 16, April 24, May 3, May 11, May 14, June 8, and July 31. Akin Gump also participated in telephonic conferences with the Court, including but not limited 7 On May 23, June 18, June 29, July 13, July 27, and August 10, 2018, the Mansfield Issues Protocol was amended for other immaterial reasons, including modification of certain deadlines, see [Docket Nos. 592, 768, 871, 962, 1052, 1132]. 14 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 14 of 39 to conferences on April 16, May 3, and June 8. Prior to each hearing or status conference, Akin Gump professionals attended to logistics including scheduling and the preparation of a hearing agenda. Akin Gump also prepared for hearings by preparing and reviewing documents, preparing witnesses and discussing hearing strategy. Financial Reports and Analysis (Fees: $43,654.00; Hours: 32.30) 35. During the Compensation Period, Akin Gump attorneys spent time reviewing the Debtors’ monthly reporting packages prepared by A&M, including reports related to critical vendors, shippers, taxes and hedging. These reports were provided to the U.S. Trustee, the Creditor Groups and the Committee. Akin Gump also reviewed and assisted in the preparation of the Debtors’ monthly operating reports. DIP, Cash Collateral Usage and Exit Financing (Fees: $33,218.50; Hours: 28.40) 36. During the Compensation Period, Akin Gump expended time resolving issues related to the Debtors’ liquidity, cash management system and money pool. First, shortly after the Petition Date, Akin Gump worked with the A&M, counsel for parent FirstEnergy Corp. (“FE Corp.”) and counsel for the Committee to negotiate a revised final form of the cash management order which addressed their concerns. Specifically, the Debtors submitted the Supplemental Declaration of Charles M. Moore in Support of the Debtors’ Cash Management Motion [Docket No. 453], and the Court entered the Final Order (A) Authorizing Debtors to (I) Continue Using Their Existing Cash Management System and (II) Maintain Existing Bank Accounts and Business Forms; (B) Authorizing Continued Intercompany Transactions; (C) Granting Postpetition 15 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 15 of 39 Intercompany Claims Administrative Expense Priority; and (D) Granting Related Relief [Docket No. 488] (the “Cash Management Order”) on May 8. 37. Following the entry of the Cash Management Order, Akin Gump, working with A&M, reviewed money pool accounting and balance information, shared services information, financial projections and issues pertaining to the Debtors’ liquidity. Executory Contracts/License Agreements (Fees: $2,709,770.00; Hours: 3,254.30) 38. During the Compensation Period, Akin Gump expended extensive time addressing issues related to executory contracts and license agreements. Much of this effort was devoted to increasing the Debtors’ liquidity through the filing of a number of motions to reject various power purchase agreements (“PPAs”) to which the Debtors are a party.8 The PPA Motions and ensuing litigation have involved a significant amount of time and effort on the part of Akin Gump attorneys and paraprofessionals during the Compensation Period. 39. In the OVEC Rejection Motion, the Debtors sought authority to reject a multi- party PPA (the “OVEC ICPA”) with the Ohio Valley Electric Corporation (“OVEC”). In the Energy Contracts Rejection Motion, the Debtors sought authority to reject eight renewable PPAs (and one additional PPA that has since expired on its own terms). Concurrently with filing the OVEC Rejection Motion and Energy Contracts Rejection Motion, Akin Gump, on behalf of the Debtors, filed and prosecuted a motion for an ex parte temporary restraining order and, ultimately, a preliminary injunction, seeking to enjoin the Federal Energy Regulatory 8 See e.g. Motion to Reject Lease or Executory Contract/Motion for Entry of an Order Authorizing FirstEnergy Solutions Corp. and FirstEnergy Generation, LLC to Reject a Certain Multi-Party Intercompany Power Purchase Agreement with the Ohio Valley Electric Corporation as of the Petition Date [Docket No. 44] (the “OVEC Rejection Motion”); Motion to Reject Lease or Executory Contract/Motion for Entry of an Order Authorizing FirstEnergy Solutions Corp. and FirstEnergy Generation, LLC to Reject Certain Energy Contracts as of the Petition Date [Docket No. 45] (the “Energy Contracts Rejection Motion”), and collectively with the OVEC Motion, the “PPA Motions”). 16 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 16 of 39 Commission (“FERC”) from taking any action that would interfere with this Court’s jurisdiction over the Debtors’ requests to reject the relevant power purchase agreements. The Debtors ultimately prevailed in obtaining an ex parte temporary restraining order from this Court on April 2, 2018, and following extensive motion practice, briefing and oral argument, obtained a preliminary injunction against FERC. The Court’s order granting the preliminary injunction is currently on appeal before the United States Court of Appeals for the Sixth Circuit (the “Sixth Circuit”). During the Compensation Period, Akin Gump attorneys reviewed and analyzed numerous issues raised by the appeal of the preliminary injunction order, including the defendants’ requests to certify the appeal directly to the Sixth Circuit, and prepared work product related thereto. 40. Following the filing of the Energy Contracts Rejection Motion, and prior to the ultimate entry of an order by this Court granting the rejection of the subject renewable PPAs, Akin Gump, on behalf of the Debtors, worked with many of the PPA counterparties to resolve issues raised by the Energy Contracts Rejection Motion. Specifically, Akin Gump negotiated and drafted eight stipulations pursuant to which counterparties to the PPAs stipulated to the rejection of their respective contracts. Additionally, in seven of these stipulations, Akin Gump, on behalf of the Debtors, negotiated consensual resolutions of the claims arising from the rejection of the PPAs in a manner favorable to the Debtors’ estates. The prosecution of the OVEC Rejection Motion, the Energy Contracts Motion, and the motions for a temporary restraining order and preliminary injunction against FERC involved considerable effort on the part of Akin Gump attorneys and paraprofessionals, ranging from research, brief drafting, and attendance at numerous calls and meetings both internally and with external parties. 17 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 17 of 39 41. During the Compensation Period, Akin Gump also worked on a number of motions seeking to reject financially burdensome executory contracts and leases. Akin Gump drafted two omnibus rejection motions that the Court then approved, authorizing the Debtors to reject certain executory contracts and unexpired leases.9 Akin Gump also filed motions and the Debtors were granted authority to reject certain uranium supply contracts10 as well as certain rail contracts.11 Additionally, Akin Gump prepared motions to assume economically beneficial contracts.12 General Claims Analysis/Claims Objections (Fees: $95,559.50; Hours: 117.10) 42. During the Compensation Period, Akin Gump prepared a motion seeking approval of deadlines for filing proofs of claim (the “Bar Dates”). Specifically, Akin Gump worked with the Debtors’ senior management and the Committee to determine appropriate Bar Dates. Akin Gump then drafted and filed the Motion of Debtors for Entry of an Order (A) Setting Bar Dates 9 See Motion of the Debtors for Entry of an Order (I) Authorizing FirstEnergy Nuclear Operating Company to Reject Certain Nuclear Fuel Contracts; (II) Authorizing FirstEnergy Nuclear Operating Company to Enter into and Perform Under a New Uranium Enrichment Services Contract; and (III) Granting Related Relief [Docket No. 842]; Motion of the Debtors for Entry of an Order Authorizing FirstEnergy Generation, LLC to Reject a Certain Coal Supply Executory Contract [Docket No. 837]; Motion of the Debtors for Entry of an Order Authorizing FirstEnergy Solutions Corp. to Reject an Unexpired Lease [Docket No. 782]; Second Omnibus Order Authorizing the Debtors to Reject Certain Executory Contracts and Unexpired Leases [Docket No. 725]; First Omnibus Order Authorizing the Debtors to Reject Certain Executory Contracts and Unexpired Leases [Docket No. 501]. 10 See Motion of the Debtors for Entry of an Order: (I) Authorizing FirstEnergy Nuclear Operating Company to Reject a Certain Uranium Enrichment Services Contract; (II) Authorizing FirstEnergy Nuclear Operating Company to Enter Into and Perform Under a New Uranium Enrichment Services Contract; and (III) Granting Related Relief [Docket No. 1038]; Order (A) Authorizing FirstEnergy Nuclear Operating Company to Reject Certain Uranium Enrichment Services Contracts, (B) Authorizing FirstEnergy Nuclear Operating Company to Enter Into and Perform Under a New Uranium Enrichment Services Contract, and (C) Granting Related Relief [Docket No. 1194]; Order Granting Motion of the Debtors Order Authorizing Debtors to Reject Certain Uranium Supply Executory Contracts Nunc Pro Tunc to the Petition Date [Docket No. 429] (the “Uranium Rejection Order") (rejecting two separate uranium supply agreements). 11 See Order Authorizing FirstEnergy Generation, LLC to Reject Certain Rail Transportation Executory Contracts Nunc Pro Tunc to the Petition Date [Docket No. 430] (the “Rail Rejection Order”). 12 See Motion of the Debtors for Entry of an Order Authorizing FirstEnergy Nuclear Operating Company to Amend and Assume an Enriched Uranium Supply Contract With Joint Stock Company Tenex [Docket No. 1059]; Motion of Debtors for Entry of an Order (I) Authorizing FirstEnergy Nuclear Operating Company to Assume a Uranium Purchase and Sale Agreement; and (II) Granting Related Relief [Docket No. 311]. 18 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 18 of 39 for Filing Proofs of Claim and Requests for Payment Under Section 503(b)(9) of the Bankruptcy Code, (B) Establishing Amended Schedules Bar Date and Rejection Damages Bar Date, (C) Approving the Form of and Manner for Filing Proofs of Claim and Request for Payment Under Section 503(b)(9) of the Bankruptcy Code, and (D) Approving Notice Thereof [Docket No. 1068] (the “Bar Date Motion”) on July 30, 2018. 43. In addition, Akin Gump attorneys monitored the claims register for any potential issues. Further, Akin Gump, working with the Debtors’ management and the Debtors’ other professionals, have begun to analyze the various claims that may be asserted against the Debtors in connection with the evaluation of various potential reorganization paths. Analysis of Pre-Petition Transactions (Fees: $1,169,351.50; Hours: 1,207.60) 44. During the Compensation Period, Akin Gump spent time analyzing transactions that occurred prior to the Petition Date, including significant time reviewing and analyzing prepetition transactions in connection with the Debtors’ investigation (the “Intercompany Investigation”) of potential claims or causes of action between the Debtors, on the one hand, and their non-Debtor affiliates, on the other hand (the “FE Non-Debtor Parties”). These efforts included researching, reviewing and revising memoranda, and conducting discovery including drafting and responding to document requests, reviewing documents and conducting depositions in accordance with the Standstill Agreement and related intercompany claims discovery protocol. Akin Gump attorneys also participated in weekly team strategy calls for the Intercompany Investigation as well as multiple meetings or calls with the Debtors, FE Corp., the Committee and the Creditor Groups related to the Intercompany Investigation. 19 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 19 of 39 45. Further, during the Compensation Period, Akin Gump also spent time analyzing and negotiating a settlement with respect to the claims and causes of action that were the subject of the Intercompany Investigation. Specifically, on April 23, 2018, FE Corp. announced it had reached an agreement in principle with the Creditor Groups for resolving the claims subject to the Intercompany Investigation (the “Agreement In Principle”). Akin Gump, working with A&M, the Debtors’ senior management and Lazard, reviewed the Agreement in Principle in parallel to continuing the Debtors’ Intercompany Investigation. Akin Gump attorneys subsequently participated in negotiations with FE Corp., the Committee and the Creditor Groups with respect to the terms and conditions on which the Debtors and the Committee would agree to resolve claims against the FE Non-Debtor Parties. These efforts ultimately led to the negotiation of a settlement agreement between the Debtors, the FE Non-Debtor Parties, the Committee and the Creditor Groups, as announced on July 31, 2018, and then documented in a formal settlement agreement filed with the Bankruptcy Court on August 24, 2018 (the “Intercompany Settlement Agreement”). A hearing on the Debtors’ motion to approve the Settlement Agreement is scheduled for September 25, 2018. Insurance Issues (Fees: $17,901.50; Hours: 17.40) 46. During the Compensation Period, Akin Gump performed diligence relating to ongoing insurance issues, including the review of insurance policies pre-renewal. Akin Gump also worked on insurance issues as they pertained to potential insurance claims arising from a January 2018 fire at the Debtors’ Bruce Mansfield Plant (the “Bruce Mansfield Plant”). 20 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 20 of 39 Automatic Stay Issues (Fees: $195,880.00; Hours: 213.90) 47. During the Compensation Period, Akin Gump addressed issues arising relating to the automatic stay under section 362 of the Bankruptcy Code (the “Automatic Stay”). Specifically, Akin Gump addressed violations of the Automatic Stay by drafting and filing motions to enforce the Automatic Stay and by drafting cease and desist letters in reply to violations of the Automatic Stay. Akin Gump also reviewed and addressed motions filed by parties in interest seeking to lift the Automatic Stay.13 General Adversary Proceedings/Litigation Matters (Fees: $203,268.00; Hours: 315.30) 48. During the Compensation Period, Akin Gump monitored and actively participated in both ongoing and new adversary proceedings and litigation matters. This involved conducting discovery and depositions, maintaining a pleadings database, coordinating privilege and other document review, and preparing for hearings. 49. Akin Gump attorneys also drafted motions including but not limited to the Motion of the Debtors Pursuant to 28 U.S.C. Section 1452 and Fed. R. Bankr. P. 9006(b) and 9027 for Entry of an Order Extending the Debtors’ Time to File Notices of Removal of Claims or Causes of Action in Civil Actions [Docket No. 658] and the Joint Motion of Debtors and FE Non-Debtor Parties for Entry of an Order Pursuant to Federal Rule of Evidence 502(d) [Docket No. 717]. Adversary Proceeding/Litigation Matters work also involved addressing adversary proceedings initiated by parties in interest, including but not limited to the Sierra Club and other environmental groups. 13 See Motion for Relief from Stay, Filed by Environmental Defense Fund, Ohio Environmental Council, Ohio Citizen Action, Environmental Law and Policy Center [Docket No. 550]. 21 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 21 of 39 Tax Issues (Fees: $213,013.50; Hours: 238.20) 50. During the Compensation Period, Akin Gump attended to various tax-related issues involving the Debtors, often working in consultation with KPMG. This included tax diligence issues including reviewing entity history, tax sharing issues and tax planning issues. Akin Gump attorneys also reviewed tax issues as they relate to the Intercompany Settlement Agreement, potentials asset sales and the sale-leaseback transaction with respect to Unit 1 of the Bruce Mansfield Plant. Labor Issues/Employee Benefits (Fees: $1,385,549.50; Hours: 1,550.40) 51. During the Compensation Period, Akin Gump attorneys devoted considerable time to employment and labor-related issues. Among other things, Akin Gump performed services in regard to developing, evaluating, and seeking approval for various employee compensation and benefits programs. In relation to these programs, Akin Gump drafted and filed several motions, including (i) Debtors’ Motion for Entry of Interim and Final Orders Authorizing the Debtors to (A) Pay Certain Prepetition Compensation and Reimbursable Employee Expenses, (B) Pay and Honor Employee and Retiree Medical and Other Benefits, (C) Continue to Participate in FE Corp.’s Employee Compensation, Welfare, Retiree Benefit and Pension Plans and Programs and (D) Continue to Participate in FE Corp’s Workers’ Compensation Program and Modify the Automatic Stay With Respect Thereto [Docket No. 53] (the “Wages Motion”);14 (ii) Debtors’ Motion for Entry of an Order Authorizing the Debtors to (I) Continue to 14 The Wages Motion was approved on an interim basis on April 3, 2018 [Docket No. 147] and on a final basis on May 8, 2018 [Docket No. 491]. Akin Gump also assisted in drafting the following declarations in support of the Wages Motion: (i) the Declaration of Brian L. Cumberland in Support of the Debtors’ Employee Wages and 22 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 22 of 39 Participate in and Honor Payments Due to the Debtors’ Employees in Connection with FE Corp.’s Long-Term Incentive Program and (II) Continue the Debtors’ Annual Incentive Programs [Docket No. 395] (the “Incentive Programs Motion”);15 and (iii) Debtors’ Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 400] (the “Retention Plans Motion”).16 52. On May 15, 2018, the Court entered an order17 granting the relief sought in the Retention Plans Motion, other than with respect to the 2018 FENOC Key Employee Retention Plan (the “2018 FENOC KERP”). On June 6, 2018, Utility Workers Union of America, Local 270, AFL-CIO, and International Brotherhood of Electrical Workers Locals 29, 245, and 1413, AFL-CIO (collectively, the “Unions”) filed an objection (the “Unions’ Objection”) to the Benefits Motion [Docket No. 54] and (ii) Supplemental Declaration of Charles M. Moore in Support of the Debtors’ Employee Wages and Benefits Motion [Docket No. 462] 15 Akin Gump also assisted in drafting the following declarations in support of the Incentive Programs Motion: (i) the Declaration of Charles M. Moore in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to (I) Continue to Participate in and Honor Payments Due to the Debtors’ Employees in Connection with FE Corp.’s Long-Term Incentive Program and (II) Continue the Debtors’ Annual Incentive Programs [Docket No. 396]; (ii) the Declaration of Brian L. Cumberland in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to (I) Continue to Participate in and Honor Payments Due to the Debtors’ Employees in Connection with FE Corp.’s Long-Term Incentive Program and (II) Continue the Debtors’ Annual Incentive Programs [Docket No. 397]; (iii) the Declaration of Donald M. Moul in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to (I) Continue to Participate in and Honor Payments Due to the Debtors’ Employees in Connection with FE Corp.’s Long-Term Incentive Program and (II) Continue the Debtors’ Annual Incentive Programs [Docket No. 398]; and (iv) the Supplemental Declaration of Charles M. Moore in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to (I) Continue to Participate in and Honor Payments Due to the Debtors’ Employees in Connection with FE Corp.’s Long-Term Incentive Program and (II) Continue the Debtors’ Annual Incentive Programs [Docket No. 506]. 16 Akin Gump also assisted in drafting the following declarations in support of the Retention Plans Motion: (i) the Declaration of Donald R. Schneider in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 401]; (ii) the Declaration of Donald A. Moul in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 402]; (iii) the Declaration of Paul Harden in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 403]; and (iv) the Declaration of Brian Cumberland in Support of the Debtors Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 404]. 17 Order Authorizing the Debtors to Continue to Make Payments Due and Owing Under the Debtors’ Retention Plans [Docket No. 542]. 23 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 23 of 39 Retention Plans Motion relating to the 2018 FENOC KERP.18 On June 12, 2018, after six weeks of diligence and negotiations on the terms of the 2018 FENOC KERP, the Debtors reached an agreement with the Committee on the terms of a revised FENOC KERP. 53. Following the Unions’ Objection and resolution with the Committee on changes to the 2018 FENOC KERP, Akin Gump drafted supplemental pleadings relating to the revised 2018 FENOC KERP and devoted substantial time preparing for numerous hearings before the Court that took place after the Compensation Period in August 2018. Specifically, this preparation involved reviewing documents, conducting depositions and participating in various calls and meetings. 54. During the Compensation Period, Akin Gump also attended to numerous other employment and labor-related matters. Among other things, Akin Gump engaged in diligence regarding ongoing labor issues, attended to various employee claims, and participated in numerous calls and meetings with interested parties including, but not limited to, the Debtors’ senior management, the Unions, and the Committee. Exclusivity (Fees: $72,811.00; Hours: 96.10) 55. During the Compensation Period, Akin Gump drafted and filed the Motion to Extend Exclusivity Period for Filing a Chapter 11 Plan and Disclosure Statement [Docket No. 850]. Akin Gump then addressed creditor inquiries regarding the extension of the exclusivity period and negotiated modifications to the relevant order. The Court granted a 120-day extension of the Debtors’ exclusive periods on July 18, 2018. 18 Objection by Utility Workers Union of America, Local 270, AFL-CIO, and International Brotherhood of Electrical Workers Locals 29, 245 and 1413, AFL-CIO, to Debtors’ Motion for Entry of an Order Authorizing the Debtors to Continue and Make Payments Due and Owning Under the Retention Plans [Docket No. 707]. 24 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 24 of 39 Plan/Disclosure Statement/Solicitation and Related (Fees: $224,551.50; Hours: 210.90) 56. During the Compensation Period, Akin Gump attorneys analyzed potential issues related to the formulation of a potential chapter 11 plan for the Debtors, and participated in calls and conferences internally and with the Debtors’ other advisors related to the same. Asset/Stock Transaction/Business Liquidations (Fees: $2,205,584.00; Hours: 2,360.00) 57. During the Compensation Period, Akin Gump worked on various asset sale transactions, including, most notably, the sale of the Debtors’ retail customer business (the “Retail Customer Business”), the sale of the Debtors’ Bay Shore Cogeneration Facility and its ancillary facilities, buildings and other structures (the “Bay Shore Facilities”) and the sale of certain aircraft assets (the “Aircraft Assets”). 58. Prior to the Petition Date, the Debtors worked with their advisors on an extensive marketing process, resulting in an asset purchase agreement (the “Asset Purchase Agreement”) for the sale of the Bay Shore Facilities. On May 11, the Debtors filed a motion (the “Bay Shore Motion”)19 seeking an Order authorizing the assumption of the Asset Purchase Agreement and sale of the Bay Shore Facilities. Akin Gump attorneys spent time drafting and preparing the Bay Shore Motion, addressing issues raised regarding the sale order by various parties including the U.S. Trustee, and responding to the Committee’s “limited” objection to the motion. In connection with the Committee’s objection, Akin Gump attorneys deposed the Committee’s 19 Motion for Entry of an Order (I) Authorizing the Assumption of the Asset Purchase Agreement for the Sale of the Bay Shore Facilities and Related Assets; (II) Authorizing the Sale of Certain Assets of the Debtors Free and Clear of all Liens, Claims and Interests, Other Than Permitted Liens Pursuant to the Asset Purchase Agreement; (III) Approving the Purchase Price Allocation Agreement Among the Sellers; (IV) Authorizing the Debtors’ Assumption and Assignment of Certain Executory Contracts and Unexpired Leases According to Certain Procedures; and (V) Granting Related Relief [Docket No. 525]. 25 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 25 of 39 witness, drafted a reply pleading, and carried out negotiations with the Committee and FE Corp. over the Bay Shore Facilities and Retail Customer Business sales. At the same time, Akin Gump continued review of ongoing sale issues in the underlying sale transaction and ultimately oversaw the Bay Shore Facilities sale through the sale hearing and closing. Throughout the process, Akin Gump participated in multiple internal and external conferences with parties in interest regarding various issues in order to consummate the sale. 59. On June 12, the Court approved the Order Granting the Debtors’ Motion for Entry of an Order (I) Authorizing the Assumption of the Aircraft Purchase Agreements; (II) Authorizing the Sale of the Aircraft Assets of Certain Debtors Free and Clear of all Liens, Claims, Interests and Encumbrances and (III) Granting Related Relief (the “Aircraft Sale Order”) [Docket No. 724]. Akin Gump prepared the underlying Aircraft Sale Motion and simultaneously worked on underlying diligence issues. Akin Gump also held conferences in order to familiarize interested parties, including the Committee, with the reasoning underlying the sale. 60. Prior to the Petition Date, the Debtors began a marketing process for FES’s Retail Customer Business. During the Compensation Period, Akin Gump continued working on the sale process for the Retail Customer Business in a multitude of ways. Specifically, Akin Gump revised sale documents and completed diligence related to the same, conducted research on legal issues pertaining to the sale, developed bidding procedures for the sale and drafted and on July 9, 2018, filed the Motion of Debtors Pursuant to 11 U.S.C. §§ 105, 363, 364, 365, and 503 and Fed. R. Bankr. P. 2002, 6004, and 6006 for Entry of (I) Order Approving (A) Bid Procedures, (B) Procedures for Assumption and Assignment of Certain Executory Contracts and Related Notices, (C) Notice of Auction and Sale Hearing, and (D) Related Relief and (II) Order (A) Approving the 26 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 26 of 39 Sale of the Debtors' Retail Power Sales Assets Free and Clear of Liens, Claims, Encumbrances and Other Interests, (B) Approving Assumption and Assignment of Certain Executory Contracts, and (C) Granting Related Relief [Docket No. 908]. Throughout the process, Akin Gump attorneys participated in multiple internal and external conferences regarding the steps necessary to effectuate the sale of the Retail Customer Business. Non-Working Travel Time (Fees: $393,486.50; Hours: 644.55) 61. During the Compensation Period, Akin Gump attorneys traveled for purposes including to hearings held in Akron, for meetings with the professionals retained by the Creditor Groups and the Committee, to conduct depositions and to meet with the Debtors’ senior management. Travel time was billed at one-half time. Environmental Matters (Fees: $81,936.00; Hours: 105.70) 62. During the Compensation Period, Akin Gump worked on environmental issues, including conducting research on the Debtors’ environmental obligations and liabilities, and reviewing issues pertaining to consent decree obligations. Akin Gump also spent time responding to pleadings filed by environmental groups, including negotiating with such groups on various stipulations. General Corporate Matters (Fees: $370,530.50; Hours: 316.90) 63. During the Compensation Period, Akin Gump worked on numerous corporate matters on behalf of the Debtors. Specifically, Akin Gump attended to registration and reporting obligations, including reviewing FE Corp.’s 8-Ks and 10Ks. Akin Gump attorneys helped the 27 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 27 of 39 Debtors assess reporting obligations in chapter 11 and attended to other corporate documents including, but not limited to, finance documents and nuclear decommissioning trust certificates. 64. Akin Gump also attended to governance issues involving the Debtors’ Boards of Directors (the “Boards”), including advising on fiduciary duty issues, reviewing meeting agendas and drafting resolutions for approval by the Boards, reviewing and revising meeting minutes, and preparing for and participating in each meeting of the Boards with respect to restructuring, corporate transaction and fiduciary duty matters. Intercompany Claims (Fees: $576,370.00; Hours: 609.70) 65. During the Compensation Period, Akin Gump spent time reviewing materials related to potential intercompany claims between and among the Debtor entities. Specifically, the Debtors continue to evaluate the factual and legal bases for claims that the Debtor entities could have asserted amongst themselves, including claims arising from prepetition and postpetition transactions between and among the Debtors. As part of this review, Akin Gump held regular discussions with the Debtors’ other advisors to gather information related to the claims being evaluated and requested documents from the FE Non-Debtor Parties related to this subject matter. Critical Vendor Issues (Fees: $36,324.00; Hours: 36.20) 66. During the Compensation Period, Akin Gump addressed issues that arose pertaining to the Debtors’ critical vendors (the “Critical Vendors”). Specifically, Akin Gump attorneys reviewed and revised the final order relating to the motion to pay Critical Vendors 28 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 28 of 39 entered on May 8, 2018,20 reviewed and drafted various vendor agreements with Critical Vendors, reviewed Critical Vendors reports and attended to any conflicts that arose with Critical Vendors during the Compensation Period. Energy Regulatory Issues (Fees: $1,137,155.00; Hours: 1,372.90) 67. During the Compensation Period, Akin Gump provided significant counsel on energy regulatory issues. This involved providing regulatory advice to the Debtors in connection with matters that implicated both federal and state energy regulators, and compliance with applicable laws, rules and regulations. Akin Gump attorneys also represented the Debtors in certain matters before FERC and applicable state regulators. 68. Specifically, at FERC, Akin Gump attorneys represented the Debtors on a number of matters during the Compensation Period. These efforts included the submission of regulatory filings associated with the sale by FES of power to its affiliates pursuant to state-administered auctions, the filing an answer to a complaint filed against FES by OVEC at FERC, and filing a motion to intervene in a FERC proceeding involving major changes to the PJM Interconnection, L.L.C. market rules. In addition, Akin Gump attorneys assisted on regulatory matters associated with the Debtors’ sale of the Bay Shore Facilities, including obtaining FERC approval of that transfer and submitting a number of additional filings to FERC in connection with that transfer. Akin Gump attorneys also worked to address inquiries from the PJM independent market monitor and to advise the Debtors on PJM auction issues and capacity obligations. 20 Final Order Authorizing the Debtors to Pay Prepetition Critical Vendor Claims [Docket No. 487] 29 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 29 of 39 FENOC (Fees: $35,490.50; Hours: 34.10) 69. During the Compensation Period, Akin Gump addressed issues that arose pertaining to FirstEnergy Nuclear Operating Company (“FENOC”). Specifically, Akin Gump attorneys rendered services regarding issues relating to the Nuclear Regulatory Commission and the Department of Justice, including decommissioning planning with respect to the Debtors’ nuclear generation facilities and nuclear licensing. Lease Matters (Fees: $806,650.00; Hours: 985.50) 70. Throughout the Compensation Period, Akin Gump devoted considerable time to issues concerning the 2007 Mansfield Unit 1 sale-leaseback transaction (the “Mansfield SaleLeaseback Transaction”), including the proposed rejection of certain lease agreements and related documents (the “Lease Agreements”), the negotiation of a protocol concerning resolution of related potential creditor claims, discovery, and analysis of creditor claims arising from the rejection of the Lease Agreements. 71. Pursuant to the Mansfield Issues Protocol, on the Petition Date, the Debtors filed a motion seeking rejection of the Lease Agreements pursuant to section § 365(a) of the Bankruptcy Code and effective on a nunc pro tunc basis to the Petition Date [Docket No. 64]. Also pursuant to the Mansfield Issues Protocol, on May 31, 2018, the various non-Debtor parties to the Mansfield Sale-Leaseback Transaction submitted proofs of claims against FirstEnergy Solutions Corp. (“FES”), FirstEnergy Generation, LLC (“FG”), FirstEnergy Generation Mansfield Unit 1 Corp. (“FGMUC”) and FirstEnergy Nuclear Generation, LLC (“NG”). During the Compensation Period, the Debtors devoted substantial time to reviewing and analyzing these 30 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 30 of 39 claims in preparation for the commencement of a potential adversary proceeding, as contemplated in the Mansfield Issues Protocol. 72. Akin Gump, on behalf of the Debtors, also engaged in substantial document discovery pursuant to the Mansfield Issues Protocol, including, among other things: (1) extensive diligence to identify appropriate document custodians and understand the volume, location, and nature of potentially responsive documents; (2) ongoing negotiations with the parties thereto concerning discovery topics, custodians and search terms; and (3) coordination with counsel for FE Corp. concerning the collection, review, and production of relevant documents, the majority of which are in the possession and control of FE Corp. 73. Further, during the Compensation Period, Akin Gump attorneys spent time evaluating a proposed settlement of certain of the claims arising from the rejection of the Lease Agreements that was incorporated into the Agreement in Principle. Specifically, the Ad Hoc Noteholders Group and the Mansfield Certificateholders Group agreed to a settlement of the lease rejection claims related to the Mansfield Sale-Leaseback Transaction whereby the indenture trustee would be granted an allowed claim of approximately $787 million against Debtors FG, FGMUC, FES and NG, and in return, the portion of Unit 1 of the Bruce Mansfield Plant subject to the Mansfield Sale-Leaseback Transaction and any insurance proceeds attributable thereto, would be contributed to the Debtors (the “Proposed Mansfield Settlement”). Akin Gump attorneys reviewed the Proposed Mansfield Settlement, and discussed the same with the Debtors’ other advisors and the Debtors’ boards of directors. The Debtors, through their boards of directors, determined that the Proposed Mansfield Settlement was in the best interests of the Debtors’ estates to the extent such settlement is incorporated into a broader restructuring agreement, including a chapter 11 plan acceptable to the Debtors, the Mansfield 31 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 31 of 39 Certificateholders Group and the Ad Hoc Noteholders Group, and an acceptable settlement of the claims and causes of action that were the subject to the Intercompany Investigation. 74. During the Compensation Period, the Debtors also filed a motion and were granted authority to extend the time to assume or reject non-residential leases of real property where a Debtor is the lessee to October 28, 2018.21 Government Affairs - Federal (Fees: $581,538.50; Hours: 743.80) 75. During the Compensation Period, Akin Gump attorneys and advisors from the Public Law and Policy (“PLP”) practice engaged in regular outreach to key Congressional offices and officials in the Trump Administration in order to keep interested and impacted parties informed regarding these and related events. Akin Gump prepared documents and background information in support of these efforts, and worked in close coordination with key officials at FES and other service providers. Akin Gump also monitored and reported on key developments in Congress and the Executive Branch of the U.S. Government that were relevant to FES. Government Affairs - State (Fees: $365,278.00; Hours: 419.70) 76. Akin Gump devoted considerable time and resources to the policy and political issues surrounding the filing of deactivation notices for FES’s nuclear power plants in Ohio and Pennsylvania. Akin Gump worked with FES to identify and retain local advisors in Ohio and Pennsylvania in order to address ongoing debate over potential policy solutions surrounding the deactivation of these major power generating facilities. During the Compensation Period, Akin Gump worked with FES and these advisors to identify and assess potential policy solutions and 21 See Motion of Debtors to Extend the Time to Assume or Reject Unexpired Leases of Non-Residential Real Property [Docket No. 855]. 32 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 32 of 39 develop supporting materials. Additionally, the members of the PLP practice and the local advisors worked to identify timelines for policy action, affected stakeholders, and other interested parties (on both sides of the issue). Akin Gump helped to identify and participate in dialogue with federal, state and local officials and staff. These efforts were aimed at enabling FES to work efficiently and effectively with key officials and stakeholders as policy solutions that could ensure the continued operation of FES’ nuclear power plants is debated. INFORMATION RELATED TO THE GUIDELINES 77. Pursuant to the U.S. Trustee Guidelines, prior to the Petition Date, Akin Gump developed a prospective budget and staffing plan for the first four months of these chapter 11 cases (the “Budget and Staffing Plan”). A copy of the Budget and Staffing Plan is annexed hereto as Exhibit H. The Budget and Staffing Plan provided that Akin Gump anticipated having 59 timekeepers during the Compensation Period, and anticipated a total budget of $7,995,000 in fees. During the Compensation Period, a total of 129 time keepers performed services. The fees sought in this Application by Akin Gump are $14,939,999. The variance largely relates to services rendered which are classified in the executory contract, labor issues/employee benefits, asset/stock transactions, business litigations and energy regulatory task codes. This variance is due to significant additional time that Akin Gump was required to spend on litigation during the Compensation Period with respect to the rejection of the PPAs and approval of the 2018 FENOC KERP, as well as several asset sale transactions, and various energy regulatory matters that were not anticipated at the time the Budget and Staffing Plan was originally formulated. Moreover, two additional task codes, government affairs – federal and government affairs – state were added during the Compensation Period and so the services rendered by Akin Gump regarding government affairs were not part of the Budget and Staffing Plan. Akin Gump has made a good 33 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 33 of 39 faith effort to comply with all of the requirements set forth in the U.S. Trustee Guidelines, as set forth in the Alberino Declaration, attached hereto as Exhibit A. ALLOWANCE OF COMPENSATION 78. The professional services rendered by Akin Gump required the expenditure of substantial time and effort and a high degree of professional competence and expertise so that the Debtors’ chapter 11 cases could be commenced with skill and dispatch. It is respectfully submitted that the services rendered to the Debtors were performed efficiently, effectively and economically, and the results obtained to date have benefited both the Debtors and the Debtors’ estates. 79. The allowance of compensation for services rendered and reimbursement of expenses in bankruptcy cases is expressly provided for in Bankruptcy Code section 331: . . . any professional person . . . may apply to the court not more than once every 120 days after an order for relief in a case under this title, or more often if the court permits, for such compensation for services rendered . . . as is provided under section 330 of this title. 11 U.S.C. § 331. 80. With respect to the level of compensation, 11 U.S.C. § 330(a)(1)(A) provides, in pertinent part, that the Court may award to a professional person “reasonable compensation for actual, necessary services rendered . . . .” 11 U.S.C. § 330(a)(1)(A). Section 330(a)(3), in turn, provides that: In determining the amount of reasonable compensation to be awarded . . . the court shall consider the nature, the extent, and the value of such services, taking into account all relevant factors, including – (A) the time spent on such services; (B) the rates charged for such services; 34 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 34 of 39 (C) whether the services were necessary to the administration of, or beneficial at the time at which the service was rendered toward the completion of, a case under this title; (D) whether the services were performed within a reasonable amount of time commensurate with the complexity, importance, and nature of the problem, issue, or task addressed; (E) with respect to a professional person, whether the person is board certified or otherwise has demonstrated skill and experience in the bankruptcy field; and (F) whether the compensation is reasonable based on the customary compensation charged by comparably skilled practitioners in cases other than cases under this title. 11 U.S.C. §330(a)(3). The clear Congressional intent and policy expressed in this statute is to provide for adequate compensation in order to continue to attract qualified and competent bankruptcy practitioners to bankruptcy cases. 81. The total time spent by Akin Gump professionals and paraprofessionals during the Compensation Period was 17,329.65 hours. The work involved, and thus the time expended, was carefully assigned in light of the experience and expertise required for a particular task. Akin Gump believes that the compensation requested in this Application is based on the customary compensation charged by comparably skilled practitioners in cases other than cases under the Bankruptcy Code. 82. As shown by this Application and supporting documents, Akin Gump spent its time economically and without unnecessary duplication of time. As set forth above, during the Compensation Period, Akin Gump’s professionals expended significant time and effort advising the Debtors with respect to, among other things, (a) the Debtors’ transition into chapter 11 and obtaining (and complying with) the various forms of “first-day” relief and the stabilization of the Debtors’ operations (including work with relevant regulatory agencies), (b) maximizing the Debtors’ liquidity and improving cash flow, and (c) working with the Debtors’ key stakeholders 35 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 35 of 39 on certain steps necessary to advance the Debtors’ restructuring efforts. In light of the foregoing and as more fully set forth herein, the Court should approve this Application. 83. In addition, Akin Gump incurred actual out-of-pocket expenses in connection with the rendition of the professional services to the Debtors in the sum of $270,665.54 for which Akin Gump respectfully requests reimbursement in full. The disbursements and expenses have been incurred in accordance with Akin Gump’s normal practice of charging clients for expenses clearly related to and required by particular matters. Akin Gump has endeavored to minimize these expenses to the fullest extent possible. A schedule of the categories of expenses and amounts for which reimbursement is requested is annexed hereto as Exhibit E. A detailed summary of the expenses is attached hereto as Exhibit G. 84. Akin Gump’s billing rates do not include charges for photocopying, telephone and facsimile charges, computerized research, travel expenses, “working meals,” secretarial overtime, postage and certain other office services, since the needs of each client for such services differ. As provided for in the Amended Retention Order, Akin Gump and the U.S. Trustee reached an agreement under which Akin Gump is entitled to seek reimbursement for the actual and reasonable costs of meals and transportation to or from the office for employees required to work after business hours and during the weekend in connection with these chapter 11 cases, even though such expenses are generally not reimbursable under the Local Guidelines which are referenced in Local Bankruptcy Rule 2016-1. Akin Gump believes that it is fairest to charge each client only for the services actually used in performing services therefor. Akin Gump charges $.20 per page for internal duplicating and does not charge for facsimile transmissions. Akin Gump has negotiated a discounted transactional rate for computer assisted legal research. 36 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 36 of 39 85. Akin Gump has reduced its request for compensation for non-working travel to 50% of its normal rate. 86. No agreement or understanding exists between Akin Gump and any other person for the sharing of any compensation to be received for professional services rendered or to be rendered in connection with these cases. 87. The undersigned has reviewed the requirements of Local Bankruptcy Rule 2016-1 and certifies to the best of his information, knowledge and belief that this Application complies with that Local Rule, except with respect to the reimbursement sought for meals and transportation described in paragraph 84 88. No prior application has been made in this or in any other Court for the relief requested herein for the Compensation Period. 37 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 37 of 39 WHEREFORE, Akin Gump respectfully requests that this Court: (a) Approve the interim allowance of $14,939,999.00 for compensation for professional services rendered to the Debtors during the period from March 31, 2018 through and including July 31, 2018; (b) Approve the reimbursement of Akin Gump’s out-of-pocket expenses incurred in connection with the rendering of such services during the period from March 31, 2018 through and including July 31, 2018 in the amount of $270,665.54; (c) Authorize and direct the Debtors to pay to Akin Gump the amount of $15,210,664.54, which is the amount equal to the sum of Akin Gump’s interim compensation and interim expense reimbursement requested herein (including $2,987,999.80 previously held back pursuant to the Interim Compensation Order), less any amounts previously paid by the Debtors under the Interim Compensation Order for fees and expenses incurred by Akin Gump during the Compensation Period, including the application of the Retainer to the amounts due on account of the First Monthly Fee Statement; and (d) Grant such other and further relief as is just and proper. 38 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 38 of 39 Dated: September 14, 2018 Respectfully submitted, /s/ Kate M Bradley BROUSE MCDOWELL LPA Marc B. Merklin (0018195) Kate M. Bradley (0074206) Bridget A. Franklin (0083987) 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 39 18-50757-amk Doc 1374 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 39 of 39 EXHIBIT A Alberino Declaration 18-50757-amk Doc 1374-1 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 5 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,22 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (Jointly Administered) Hon. Judge Alan M. Koschik DECLARATION OF SCOTT L. ALBERINO IN SUPPORT OF THE FIRST INTERIM APPLICATION OF AKIN GUMP STRAUSS HAUER & FELD LLP, COUNSEL FOR THE DEBTORS, FOR ALLOWANCE OF COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES FOR SERVICES RENDERED DURING THE PERIOD FROM MARCH 31, 2018 THROUGH JULY 31, 2018 I, SCOTT L. ALBERINO, being duly sworn, state the following under penalty of perjury: 1. I am an attorney admitted to practice in the District of Columbia and the State of Georgia, and I am a partner of the firm of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”). Akin Gump maintains an office at, among other places, 1333 New Hampshire Avenue NW, Washington DC, 20036 and One Bryant Park, New York, New York, 10036. There are no disciplinary proceedings pending against me. 2. I have reviewed the First Interim Application of Akin Gump Strauss Hauer & Feld LLP, Counsel for the Debtors, for Allowance of Compensation and for Reimbursement of Expenses for Services Rendered During the Period from March 31, 2018 through July 31, 2018 22 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. 18-50761; FirstEnergy Solutions Corp. (0186), and Norton Energy Storage L.L.C. (6928), case no. 18-50763. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. 18-50757-amk Doc 1374-1 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 5 (the “First Fee Application”)23 filed contemporaneously herewith. To the best of my knowledge, information and belief, the statements contained in the First Fee Application are true and correct. In addition, I believe that the First Fee Application complies with the Local Guidelines and with Local Rule 2016-1, except as expressly noted in the First Fee Application. 3. In connection therewith, I also hereby certify that: a. to the best of my knowledge, information and belief, formed after reasonable inquiry, the fees and disbursements sought in the First Fee Application are permissible under the relevant rules, court orders and Bankruptcy Code provisions; b. the fees and disbursements sought in the First Fee Application are billed at rates customarily employed by Akin Gump and generally accepted by Akin Gump’s clients. In addition, none of the professionals seeking compensation varied their hourly rates based on the geographic location of the Debtors’ cases; c. during the Compensation Period, Akin Gump did not increase any rates for any of its professionals or paraprofessionals; d. Akin Gump is (i) not seeking compensation for fees spent preparing, reviewing and revising invoices that would not be compensable outside of bankruptcy and (ii) is not seeking compensation for fees spent reviewing or revising time records other than for redaction of privileged and/or confidential information; e. in providing a reimbursable expense, Akin Gump does not make a profit on that expense, whether the service is performed by Akin Gump in-house or through a third party; f. in accordance with Bankruptcy Rule 2016(a) and Bankruptcy Code section 504, no agreement or understanding exists between Akin Gump and any other person for the sharing of compensation to be received in connection with these chapter 11 cases except as 23 Capitalized terms used but not otherwise defined herein shall have the meaning ascribed to them in the First Fee Application. 2 18-50757-amk Doc 1374-1 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 5 authorized pursuant to the Bankruptcy Code, Bankruptcy Rules and Local Rules; and g. all services for which compensation is sought were professional services on behalf of the Debtors and not on behalf of any other person. [Remainder of Page Intentionally Left Blank] 3 18-50757-amk Doc 1374-1 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 4 of 5 Pursuant to 20 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 September 14, 2018, in Washington D.C. By: 18-50757-amk Doc 1374-1 FILED 09/14/18 /s/ Scott L. Alberino Scott L. Alberino A Partner of the Firm ENTERED 09/14/18 19:35:38 Page 5 of 5 EXHIBIT B Summary of Blended Hourly Rates 18-50757-amk Doc 1374-2 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 2 CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES Blended Hourly Rate Category of Timekeeper Partner Billed Billed Firm (NY and DC offices) for preceding year1 $869.93 This Application $1,146.30 Senior Counsel and Counsel $693.38 $872.87 Associate $522.18 $639.42 Legal Assistant $258.47 $359.70 $665.92 $862.11 Aggregate: 1 Consistent with the Guidelines, this Exhibit B discloses the blended hourly rate for the aggregate of all timekeepers in the domestic offices of Akin Gump in which timekeepers collectively billed more than 10% of the hours to these cases during the Compensation Period, segregated by category, and excluding all data from timekeepers practicing primarily in the financial restructuring group. This data is based on information from Akin Gump’s last completed fiscal year ending December 31, 2017. 18-50757-amk Doc 1374-2 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 2 EXHIBIT C Attorneys and Paraprofessionals’ Information 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 7 FIRSTENERGY SOLUTIONS CORP., et al. ATTORNEYS AND PARAPROFESSIONALS’ INFORMATION MARCH 31, 2018 THROUGH JULY 31, 2018 Partner Scott Alberino David Applebaum Lisa Beckerman David Botter Rick Burdick Chip Cannon Brian Carney Sean D’Arcy Ira Dizengoff Daniel Fisher Alice Hsu Brad Kahn Melissa Laurenza Frederick Lee Lauren Leyden Allison Miller William Morris Sean O’Donnell Anthony Pierce David Quigley Abid Qureshi Meng Ru Department Financial Restructuring Energy Regulation Financial Restructuring Financial Restructuring Corporate Energy Regulation Litigation Public Law & Policy Financial Restructuring Corporate Corporate Financial Restructuring Public Law & Policy Corporate Labor Corporate Natural Resources Litigation Litigation Environmental Financial Restructuring Corporate 1st Fee Statement (Mar. 31 - Apr. 30, 2018) 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) Hours Hours Hours Hours First Interim Fee Application Mar. 31 - July 31, 2018 Total Hours Year of Admission Rate 2000 $1,375.00 242.00 $304,218.75 211.50 $290,812.50 205.80 $265,100.00 265.00 $353,718.75 924.30 $1,213,850.00 2001 $970.00 42.50 $41,225.00 11.50 $11,155.00 9.30 $9,021.00 2.40 $2,328.00 65.70 $63,729.00 1989 $1,375.00 208.50 $268,606.25 231.75 $318,656.25 233.00 $311,781.25 229.70 $308,618.75 902.95 $1,207,662.50 1990 $1,375.00 126.70 $174,212.50 160.70 $220,962.50 141.80 $190,987.50 133.20 $178,337.50 562.40 $764,500.00 1976 $1,350.00 18.80 $25,380.00 17.20 $23,220.00 30.10 $32,872.50 22.00 $25,650.00 88.10 $107,122.50 1995 $1,045.00 126.90 $132,610.50 110.30 $115,263.50 87.70 $91,646.50 92.40 $96,558.00 417.30 $436,078.50 2006 $990.00 101.70 $98,208.00 92.70 $91,773.00 72.80 $67,221.00 94.40 $86,476.50 361.60 $343,678.50 1992 $910.00 109.80 $99,918.00 105.05 $95,595.50 75.50 $68,705.00 85.60 $76,076.00 375.95 $340,294.50 1993 $1,475.00 63.90 $90,933.75 83.90 $123,752.50 71.60 $105,610.00 49.30 $72,717.50 268.70 $393,013.75 2003 1999 $1,350.00 $930.00 0.40 3.70 $540.00 $3,441.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 0.40 3.70 $540.00 $3,441.00 2008 $1,070.00 171.30 $174,089.00 149.90 $160,393.00 184.20 $190,781.00 190.60 $195,275.00 696.00 $720,538.00 2006 $880.00 0.00 $0.00 2.40 $2,112.00 6.40 $5,632.00 0.00 $0.00 8.80 $7,744.00 2005 2006 2003 $1,210.00 $1,070.00 $950.00 0.00 48.00 6.70 $0.00 $51,360.00 $6,365.00 0.00 40.30 0.00 $0.00 $43,121.00 $0.00 2.30 36.60 0.00 $2,783.00 $39,162.00 $0.00 0.00 17.90 0.00 $0.00 $19,153.00 $0.00 2.30 142.80 6.70 $2,783.00 $152,796.00 $6,365.00 1985 $1,125.00 0.00 $0.00 0.00 $0.00 9.20 $10,350.00 2.40 $2,700.00 11.60 $13,050.00 2000 1987 1999 $1,240.00 $1,010.00 $860.00 6.00 1.00 8.60 $7,440.00 $1,010.00 $7,396.00 5.30 0.00 2.10 $6,572.00 $0.00 $1,806.00 8.30 0.00 3.80 $10,292.00 $0.00 $3,268.00 2.60 0.00 9.30 $3,224.00 $0.00 $7,998.00 22.20 1.00 23.80 $27,528.00 $1,010.00 $20,468.00 1995 $1,375.00 31.00 $38,156.25 29.35 $40,356.25 51.20 $63,525.00 94.20 $118,250.00 205.75 $260,287.50 2005 $970.00 1.00 $970.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $970.00 Amount Amount Amount Amount 1 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 7 Total Amount Pratik Shah Joseph Sorkin C. Fairley Spillman Henry Terhune Lucas Torres James Tucker James Tysse David Vondle Josh Williams Zachary Wittenberg Rolf Zaiss David Zensky Litigation Litigation Litigation Public Law & Policy Corporate Public Law & Policy Litigation Intellectual Property Tax Corporate Tax Litigation Partner Blended Rate: 2001 2001 1984 $1,070.00 $1,045.00 $970.00 5.60 72.40 0.00 $5,992.00 $70,694.25 $0.00 3.50 109.10 1.90 $3,745.00 $114,009.50 $1,843.00 5.70 168.80 0.00 $6,099.00 $164,117.25 $0.00 3.60 128.10 0.00 $3,852.00 $119,757.00 $0.00 18.40 478.40 1.90 $19,688.00 $468,578.00 $1,843.00 1989 $880.00 72.00 $63,360.00 70.05 $61,644.00 57.40 $50,512.00 41.70 $36,696.00 241.15 $212,212.00 1992 $1,140.00 23.20 $26,448.00 14.30 $16,302.00 12.20 $13,908.00 18.70 $21,318.00 68.40 $77,976.00 1997 $930.00 58.40 $54,312.00 43.30 $40,269.00 52.10 $48,453.00 22.30 $20,739.00 176.10 $163,773.00 2008 $860.00 14.20 $12,212.00 5.30 $4,558.00 21.90 $18,834.00 3.90 $3,354.00 45.30 $38,958.00 2002 $930.00 0.00 $0.00 24.40 $22,692.00 48.30 $44,919.00 20.10 $18,693.00 92.80 $86,304.00 2004 1999 1993 1988 $1,010.00 $1,095.00 $1,125.00 $1,240.00 0.00 90.10 7.70 101.00 $0.00 $87,162.00 $8,662.50 $123,690.00 9.90 132.60 11.40 99.40 $9,999.00 $145,197.00 $12,825.00 $123,256.00 10.80 120.80 16.00 39.10 $10,908.00 $128,443.50 $18,000.00 $48,484.00 31.30 157.50 3.10 16.40 $31,613.00 $166,987.50 $3,487.50 $20,336.00 52.00 501.00 38.20 255.90 $52,520.00 $527,790.00 $42,975.00 $315,766.00 $1,122.24 1st Fee Statement (Mar. 31 - Apr. 30, 2018) Senior Counsel or Counsel Michael Bonsignore Todd Brecher Jesse Brush Desiree Busching Christopher Carty Z.W. Julius Chen Martine Cicconi Jonathan Ciner Kate Doorley Eric Field Adam Hockensmith Scott Johnson Amanda Kane Angeline Koo William Mongan John Murphy Joanna Newdeck Department Corporate Energy Regulation Corporate Labor Litigation Litigation Litigation Tax Financial Restructuring Labor Litigation Energy Regulation Litigation Litigation Litigation Litigation Financial Restructuring $1,181.43 $1,133.91 $1,147.44 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) $1,146.30 First Interim Fee Application Mar. 31 - July 31, 2018 Year of Admission 2009 Rate $860.00 Hours 43.20 Amount $37,152.00 Hours 112.10 Amount $96,406.00 Hours 58.40 Amount $50,224.00 Hours 59.60 Amount $51,256.00 Total Hours 273.30 Total Amount $235,038.00 2009 $790.00 133.10 $105,149.00 81.80 $64,622.00 50.40 $39,816.00 72.80 $55,142.00 338.10 $264,729.00 2009 2012 2010 2010 2011 1999 $890.00 $890.00 $890.00 $820.00 $815.00 $885.00 2.40 54.10 52.90 21.70 0.00 1.50 $2,136.00 $48,149.00 $47,081.00 $17,794.00 $0.00 $1,327.50 0.00 26.50 78.30 3.80 0.00 13.70 $0.00 $23,585.00 $69,687.00 $3,116.00 $0.00 $12,124.50 0.00 19.60 115.00 31.30 15.40 10.70 $0.00 $17,444.00 $99,057.00 $25,666.00 $12,551.00 $9,469.50 0.00 16.70 34.80 25.80 0.00 7.50 $0.00 $14,863.00 $30,972.00 $21,156.00 $0.00 $6,637.50 2.40 116.90 281.00 82.60 15.40 33.40 $2,136.00 $104,041.00 $246,797.00 $67,732.00 $12,551.00 $29,559.00 2012 $915.00 98.50 $85,827.00 127.55 $116,708.25 139.20 $119,270.25 187.70 $167,582.25 552.95 $489,387.75 1998 2012 $1,090.00 $810.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 2.00 0.00 $2,180.00 $0.00 7.10 8.50 $7,739.00 $6,885.00 9.10 8.50 $9,919.00 $6,885.00 2010 $815.00 2.40 $1,956.00 0.00 $0.00 12.10 $9,861.50 2.70 $2,200.50 17.20 $14,018.00 2010 2005 2012 2010 $820.00 $835.00 $860.00 $885.00 0.00 0.00 0.00 13.00 $0.00 $0.00 $0.00 $11,505.00 0.00 3.10 0.00 0.00 $0.00 $2,588.50 $0.00 $0.00 12.40 76.70 32.70 2.90 $10,168.00 $64,044.50 $28,122.00 $2,566.50 0.00 28.10 5.00 0.00 $0.00 $23,463.50 $4,300.00 $0.00 12.40 107.90 37.70 15.90 $10,168.00 $90,096.50 $32,422.00 $14,071.50 2006 $990.00 134.70 $133,353.00 93.50 $92,565.00 60.90 $60,291.00 72.20 $71,478.00 361.30 $357,687.00 2 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 7 Andrew Oelz Rachel Presa M. Christine Slavik Sydney Spector Christopher Treanor J. Porter Wiseman Daniel Zimmerman Environment & Natural Resources Litigation Litigation Litigation Public Law & Policy Energy Regulation Corporate 2001 $815.00 20.20 $16,463.00 0.00 $0.00 3.50 $2,852.50 0.00 $0.00 23.70 $19,315.50 2011 2013 2013 $885.00 $860.00 $810.00 67.60 0.00 0.00 $59,826.00 $0.00 $0.00 104.80 0.00 9.10 $92,748.00 $0.00 $7,371.00 73.50 11.00 10.90 $65,047.50 $9,460.00 $8,829.00 72.20 0.00 0.00 $63,897.00 $0.00 $0.00 318.10 11.00 20.00 $281,518.50 $9,460.00 $16,200.00 2012 $750.00 0.50 $375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.50 $375.00 2008 $815.00 77.30 $62,999.50 20.30 $16,544.50 14.20 $11,573.00 68.80 $56,072.00 180.60 $147,189.00 2002 $910.00 4.10 $3,731.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 4.10 $3,731.00 Counsel or Senior Counsel Blended Rate: $872.97 1st Fee Statement (Mar. 31 - Apr. 30, 2018) Associate Zachary Adorno Department Financial Restructuring Year of Admission Rate Hours Amount $886.61 $861.44 $871.76 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) Hours Amount Hours Amount Hours Amount $872.87 First Interim Fee Application Mar. 31 - July 31, 2018 Total Hours Total Amount 2016 $620.00 168.80 $103,571.00 154.10 $95,542.00 150.50 $93,310.00 135.10 $81,592.00 608.50 $374,015.00 Douglas Badini Corporate 2017 $590.00 39.20 $23,128.00 101.30 $59,767.00 67.20 $39,648.00 49.50 $29,205.00 257.20 $151,748.00 Adam Bereston Litigation 2017 $495.00 0.00 $0.00 0.00 $0.00 1.00 $495.00 0.00 $0.00 1.00 $495.00 Elise Bernlohr Litigation 2017 $590.00 169.30 $97,822.00 123.20 $72,688.00 87.50 $51,625.00 0.00 $0.00 380.00 $222,135.00 David Bethea Litigation 2015 $645.00 0.00 $0.00 0.00 $0.00 1.30 $838.50 74.10 $45,956.25 75.40 $46,794.75 Natasha Burnett Corporate 2017 $590.00 0.60 $354.00 1.50 $885.00 0.00 $0.00 2.90 $1,711.00 5.00 $2,950.00 Patrick Chen Financial Restructuring 2018 $540.00 136.40 $73,656.00 103.00 $55,620.00 84.20 $45,468.00 79.50 $42,930.00 403.10 $217,674.00 Russell Collins Staff Attorney 1998 $430.00 0.00 $0.00 4.20 $1,806.00 0.00 $0.00 0.00 $0.00 4.20 $1,806.00 Menachem Danishefsky Tax 2011 $835.00 11.00 $9,185.00 24.60 $20,541.00 22.20 $18,537.00 43.90 $36,656.50 101.70 $84,919.50 Julie Feldman Corporate 2009 $600.00 2.60 $1,560.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.60 $1,560.00 Bianca FigueroaSantana Litigation 2018 $590.00 0.00 $0.00 0.00 $0.00 16.30 $9,617.00 0.00 $0.00 16.30 $9,617.00 Julia Furlong Financial Restructuring 2015 $710.00 145.00 $100,465.00 125.60 $89,176.00 134.20 $90,489.50 139.20 $98,832.00 544.00 $378,962.50 Christopher Gessner Litigation 2013 $765.00 67.90 $51,943.50 78.50 $60,052.50 175.00 $130,241.25 230.10 $163,212.75 551.50 $405,450.00 Erica Holland Litigation 2016 $645.00 0.00 $0.00 0.00 $0.00 60.20 $38,829.00 0.00 $0.00 60.20 $38,829.00 Brandon Kinnard Corporate 2016 $645.00 13.50 $8,707.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 13.50 $8,707.50 3 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 4 of 7 James Leighton Financial Restructuring 2017 $540.00 194.60 $103,410.00 124.20 $67,068.00 90.40 $48,816.00 141.30 $76,302.00 550.50 $295,596.00 Jacqueline Lewis Corporate 2018 $520.00 0.00 $0.00 6.00 $3,120.00 0.00 $0.00 0.00 $0.00 6.00 $3,120.00 Madeline Lewis Tax 2014 $770.00 0.00 $0.00 24.10 $18,557.00 23.30 $17,941.00 0.00 $0.00 47.40 $36,498.00 Amanda Lowe Litigation 2017 $495.00 0.00 $0.00 0.00 $0.00 3.50 $1,732.50 0.00 $0.00 3.50 $1,732.50 Brett Manisco Litigation 2017 $495.00 0.00 $0.00 0.00 $0.00 17.40 $8,613.00 1.80 $891.00 19.20 $9,504.00 Kendall Manlove Litigation 2015 $715.00 3.50 $2,502.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.50 $2,502.50 Erin Parlar Litigation 2015 $715.00 0.00 $0.00 5.20 $3,718.00 74.20 $53,053.00 40.80 $29,172.00 120.20 $85,943.00 Jennifer Poon Litigation 2016 $590.00 0.00 $0.00 27.90 $16,461.00 0.00 $0.00 0.00 $0.00 27.90 $16,461.00 Daniella Roseman Litigation 2016 $590.00 136.40 $80,476.00 122.45 $72,245.50 95.10 $56,109.00 40.70 $24,013.00 394.65 $232,843.50 Andrew Schreiber Intellectual Property 2018 $520.00 0.00 $0.00 0.00 $0.00 73.40 $38,168.00 20.50 $10,660.00 93.90 $48,828.00 Saurabh Sharad Litigation 2015 $715.00 5.00 $3,575.00 83.20 $59,488.00 118.80 $84,942.00 64.20 $43,043.00 271.20 $191,048.00 Courtney Stahl Labor 2013 $725.00 0.00 $0.00 0.00 $0.00 21.50 $15,587.50 7.80 $5,655.00 29.30 $21,242.50 Jason Sison Corporate 2016 $590.00 1.00 $590.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $590.00 Julie Thompson Financial Restructuring 2015 $620.00 188.40 $111,600.00 145.60 $90,272.00 162.10 $100,502.00 87.70 $54,374.00 583.80 $356,748.00 Tiffanye Threadcraft Corporate 2013 $765.00 4.60 $3,519.00 0.00 $0.00 6.50 $4,972.50 0.00 $0.00 11.10 $8,491.50 Kaitlyn Tongalson Litigation 2017 $590.00 0.00 $0.00 58.40 $34,456.00 38.60 $22,774.00 22.70 $13,393.00 119.70 $70,623.00 John White Energy Regulation 2014 $725.00 79.20 $57,420.00 45.30 $32,842.50 34.20 $24,795.00 59.90 $43,427.50 218.60 $158,485.00 Jeffrey Wiener Labor 2014 $765.00 62.60 $47,889.00 28.30 $21,649.50 45.50 $34,807.50 37.70 $28,840.50 174.10 $133,186.50 Richard R. Williams Litigation 2014 $765.00 47.00 $35,955.00 33.10 $25,321.50 54.50 $41,692.50 28.20 $21,573.00 162.80 $124,542.00 Rachel Wisotsky Labor 2016 $645.00 63.70 $41,086.50 24.20 $15,609.00 16.30 $10,513.50 18.70 $12,061.50 122.90 $79,270.50 Sarah Withers Corporate 2014 $765.00 13.50 $10,327.50 26.20 $20,043.00 20.90 $15,988.50 18.20 $13,923.00 78.80 $60,282.00 Karen Woodhouse Staff Attorney 2002 $360.00 0.00 $0.00 0.00 $0.00 20.10 $7,236.00 0.00 $0.00 20.10 $7,236.00 Associate Blended Rate: $623.47 1st Fee Statement (Mar. 31 - Apr. 30, 2018) Legal Assistant Refugio AckerRamirez Department Research Year of Admission Hours Rate $255.00 3.20 Amount $816.00 $637.30 $645.34 $652.60 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) Hours Hours Hours Amount 0.00 $0.00 2.00 Amount $510.00 Amount 0.00 $0.00 4 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 5 of 7 $639.42 First Interim Fee Application Mar. 31 - July 31, 2018 Total Hours 5.20 Total Amount $1,326.00 Gianna Anisimova Law Clerk $305.00 0.00 $0.00 0.00 $0.00 58.40 $17,812.00 0.00 $0.00 58.40 $17,812.00 Brian Bevins Research $255.00 1.40 $357.00 0.00 $0.00 0.00 $0.00 1.10 $280.50 2.50 $637.50 Lok Fung Chau EDiscovery $340.00 0.00 $0.00 5.30 $1,802.00 0.00 $0.00 1.50 $510.00 6.80 $2,312.00 Sarah D’Addese Financial Restructuring $250.00 37.10 $9,275.00 33.50 $8,375.00 18.80 $4,700.00 11.40 $2,850.00 100.80 $25,200.00 Taylor Daly Public Policy $250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.00 $690.00 3.00 $690.00 Paul Edwards Litigation $330.00 0.00 $0.00 0.00 $0.00 29.60 $9,768.00 24.90 $8,217.00 54.50 $17,985.00 Kareen Ejoh Litigation $260.00 0.00 $0.00 3.60 $936.00 1.20 $312.00 4.90 $1,274.00 9.70 $2,522.00 James Elustondo Financial Restructuring $235.00 6.30 $1,480.50 11.10 $2,608.50 0.00 $0.00 0.00 $0.00 17.40 $4,089.00 Omar Farid Public Policy $230.00 3.00 $690.00 0.00 $0.00 1.60 $368.00 0.00 $0.00 4.60 $1,058.00 Michael Ginsborg Research $255.00 6.60 $1,683.00 0.40 $102.00 0.00 $0.00 0.00 $0.00 7.00 $1,785.00 Patricia Gunn Corporate $410.00 0.70 $287.00 2.50 $1,025.00 2.70 $1,107.00 0.00 $0.00 5.90 $2,419.00 Adria Hicks Litigation $325.00 0.00 $0.00 0.00 $0.00 3.20 $1,040.00 9.40 $3,055.00 12.60 $4,095.00 Dmitry Iofe EDiscovery $340.00 0.00 $0.00 2.80 $952.00 5.70 $1,938.00 2.70 $918.00 11.20 $3,808.00 Brenda Kemp Financial Restructuring $330.00 24.40 $8,052.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 24.40 $8,052.00 Kristen Kennedy Research $255.00 0.80 $204.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.80 $204.00 Nathan King Public Policy $235.00 5.90 $1,386.50 2.80 $658.00 8.70 $2,044.50 4.70 $1,104.50 22.10 $5,193.50 Dagmara KrasaBerstell Financial Restructuring $385.00 95.30 $36,690.50 9.10 $3,503.50 30.90 $11,896.50 25.60 $9,856.00 160.90 $61,946.50 Jennifer Langmack Litigation $320.00 0.00 $0.00 0.00 $0.00 3.00 $960.00 2.50 $800.00 5.50 $1,760.00 Leslie Lanphear Research $315.00 1.30 $409.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.30 $409.50 Masai Leonard EDiscovery $310.00 0.00 $0.00 4.50 $1,395.00 6.00 $1,860.00 0.00 $0.00 10.50 $3,255.00 Jim Ma EDiscovery $365.00 0.00 $0.00 15.50 $5,657.50 28.90 $10,548.50 4.40 $1,606.00 48.80 $17,812.00 Julia McEnroe Litigation $325.00 15.80 $5,135.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 15.80 $5,135.00 Camillo Morales Public Policy $230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.40 $2,622.00 11.40 $2,622.00 Samuel Olswanger Public Policy $350.00 51.20 $17,920.00 43.50 $15,225.00 28.80 $10,080.00 21.00 $7,350.00 144.50 $50,575.00 Madeline Perez Litigation $240.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $240.00 1.00 $240.00 Emony Robertson Litigation $205.00 0.00 $0.00 0.00 $0.00 10.30 $2,111.50 0.00 $0.00 10.30 $2,111.50 Jaime Rodriguez Research $255.00 1.70 $433.50 4.30 $1,096.50 1.30 $331.50 1.10 $280.50 8.40 $2,142.00 George Ruge Litigation $350.00 20.40 $7,140.00 103.80 $36,330.00 59.00 $20,650.00 28.40 $9,940.00 211.60 $74,060.00 Tracy Southwell Financial Restructuring $385.00 45.60 $17,556.00 0.00 $0.00 7.20 $2,772.00 13.20 $5,082.00 66.00 $25,410.00 5 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 6 of 7 Nicole Tippa Litigation $320.00 20.00 $6,400.00 28.10 $8,992.00 0.00 $0.00 0.00 $0.00 48.10 $15,392.00 Geoffrey Verhoff Public Policy $675.00 40.90 $27,607.50 45.65 $30,813.75 24.20 $16,335.00 26.90 $16,807.50 137.65 $91,563.75 Shawn Whites Energy Regulation $270.00 35.10 $9,477.00 46.30 $12,501.00 17.90 $4,833.00 29.40 $7,938.00 128.70 $34,749.00 Doris Yen Research $255.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.30 $331.50 1.30 $331.50 Legal Assistant Blended Rate: $367.17 $363.81 $349.11 $355.76 Total Hours: 17,329.65 Total Fees Requested: $14,939,999.00 Total Blended Rate: $862.11 6 18-50757-amk Doc 1374-3 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 7 of 7 $359.70 EXHIBIT D Statement of Fees by Subject Matter 18-50757-amk Doc 1374-4 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 3 FIRSTENERGY SOLUTIONS CORP., et al. STATEMENT OF FEES BY SUBJECT MATTER MARCH 31, 2018 THROUGH JULY 31, 2018 Task Code 2 3 4 Matter General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals' Fee Applications/Reports 1st Fee Statement (Mar. 31 - Apr. 30, 2018) 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) Hours Hours Hours Value Value Value 4th Fee Statement (July 1 - July 31, 2018) Hours Value First Interim Fee Application Total Hours Total Value 258.70 $212,030.00 273.90 $158,550.00 109.30 $78,983.00 61.70 $53,402.50 703.60 $502,965.50 18.20 $10,996.00 86.50 $55,790.00 55.50 $35,207.00 69.60 $43,655.00 229.80 $145,648.00 0.00 $0.00 7.70 $5,830.50 18.40 $14,756.50 6.90 $5,006.00 33.00 $25,593.00 20.40 $20,243.00 83.60 $89,205.00 1.40 $1,094.50 0.60 $825.00 106.00 $111,367.50 5 Review/Preparation of Schedules, Statements 6 Retention of Professionals 357.70 $245,336.50 152.90 $123,019.50 46.40 $32,904.00 37.00 $34,372.00 594.00 $435,632.00 7 Creditor Meetings 161.70 $186,309.00 86.70 $96,504.50 94.50 $101,944.00 19.50 $17,948.50 362.40 $402,706.00 8 Court Hearings 84.70 $77,699.00 114.90 $109,836.00 74.00 $74,144.50 95.80 $84,330.00 369.40 $346,009.50 9 Financial Reports and Analysis 0.00 $0.00 4.50 $5,852.00 22.70 $31,216.50 5.10 $6,585.50 32.30 $43,654.00 10 DIP, Cash Collateral Usage and Exit Financing 20.50 $24,767.50 3.90 $4,238.50 0.00 $0.00 4.00 $4,212.50 28.40 $33,218.50 11 Executory Contracts/License Agreements 1,012.10 $852,497.00 1,020.10 $872,154.00 789.20 $609,663.00 432.90 $375,456.00 3,254.30 $2,709,770.00 12 General Claims Analysis/Claims Objections 11.90 $10,045.50 17.20 $18,604.00 18.30 $18,245.50 69.70 $48,664.50 117.10 $95,559.50 13 Analysis of Pre-Petition Transactions 38.90 $31,854.00 51.20 $51,412.00 475.30 $373,024.00 642.20 $713,061.50 1,207.60 $1,169,351.50 14 Insurance Issues 5.80 $4,757.50 5.70 $6,343.00 2.00 $2,231.50 3.90 $4,569.50 17.40 $17,901.50 15 Analysis of Secured Claims/Adequate Protection Issues 0.70 $962.50 0.00 $0.00 0.40 $550.00 0.00 $0.00 1.10 $1,512.50 16 Automatic Stay Issues 24.10 $13,650.50 18.30 $21,275.50 69.00 $67,147.50 102.50 $93,806.50 213.90 $195,880.00 17 General Adversary Proceedings/Litigation Matters 58.00 $44,303.00 36.10 $22,810.00 98.40 $65,938.00 122.80 $70,217.00 315.30 $203,268.00 18 Tax Issues 23.50 $20,817.00 64.10 $59,111.00 40.60 $38,216.50 110.00 $94,869.00 238.20 $213,013.50 19 Labor Issues/Employee Benefits 506.80 $407,291.00 242.50 $244,069.00 362.20 $354,533.50 438.90 $379,656.00 1,550.40 $1,385,549.50 20 Non-Debtor Issues 0.00 $0.00 1.00 $710.00 0.00 $0.00 0.00 $0.00 1.00 $710.00 21 Exclusivity 0.00 $0.00 0.00 $0.00 91.30 $68,211.50 4.80 $4,599.50 96.10 $72,811.00 22 Plan/Disclosure Statement/Solicitation and Related 1.60 $2,144.00 102.90 $112,802.00 67.30 $72,838.00 39.10 $36,767.50 210.90 $224,551.50 24 Asset/Stock Transaction/Business Liquidations 349.20 $303,384.50 728.20 $664,048.50 678.50 $639,000.50 604.10 $599,150.50 2,360.00 $2,205,584.00 25 Non-Working Travel Time 183.90 $100,905.75 94.65 $97,768.00 166.00 $92,186.00 200.00 $102,626.75 644.55 $393,486.50 1 18-50757-amk Doc 1374-4 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 3 Task Code Matter 1st Fee Statement (Mar. 31 - Apr. 30, 2018) 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) Hours Hours Hours Value Value Value 4th Fee Statement (July 1 - July 31, 2018) Hours Value First Interim Fee Application Total Hours Total Value 26 Securities Law Issues 15.90 $10,843.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 15.90 $10,843.50 27 Environmental 32.80 $29,509.00 32.50 $23,296.50 34.90 $25,271.00 5.50 $3,859.50 105.70 $81,936.00 28 General Corporate Matters 106.00 $123,121.00 72.50 $87,031.00 99.10 $111,746.50 39.30 $48,632.00 316.90 $370,530.50 29 Intercompany Claims 113.40 $126,805.50 141.70 $138,338.00 276.80 $247,596.00 77.80 $63,630.50 609.70 $576,370.00 30 Critical Vendor Issues 7.30 $9,282.50 5.50 $7,562.50 6.80 $7,009.50 16.60 $12,469.50 36.20 $36,324.00 31 Energy Regulatory Issues 539.10 $443,396.00 285.70 $233,693.00 237.30 $203,197.00 310.80 $256,869.00 1,372.90 $1,137,155.00 32 FENOC 3.30 $2,662.00 0.00 $0.00 17.10 $19,030.00 13.70 $13,798.50 34.10 $35,490.50 33 Tunnel Ridge Litigation 2.50 $2,140.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.50 $2,140.00 34 Lease Matters 122.30 $104,378.50 234.20 $196,569.50 388.20 $301,421.50 240.80 $204,280.50 985.50 $806,650.00 35 Government Affairs – Federal 328.50 $263,178.50 85.00 $59,682.50 259.90 $211,921.00 70.40 $46,756.50 743.80 $581,538.50 36 Government Affairs – State 51.30 $49,869.50 232.90 $202,751.50 0.00 $0.00 135.50 $112,657.00 419.70 $365,278.00 4,460.80 $3,735,179.25 4,286.55 $3,768,857.50 4,600.80 $3,899,228.00 3,981.50 $3,536,734.25 17,329.65 $14,939,999.00 TOTAL 2 18-50757-amk Doc 1374-4 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 3 EXHIBIT E Schedule of Expenses 18-50757-amk Doc 1374-5 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 3 FIRSTENERGY SOLUTIONS CORP., et al. DISBURSEMENT SUMMARY MARCH 31, 2018 THROUGH JULY 31, 2018 1st Fee Statement (Mar. 31 - Apr. 30, 2018) 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) $126.16 $64.60 $0.00 $0.00 First Interim Fee Application Mar. 31 - July 31, 2018 $190.76 Consultant Fees $7,950.00 $28,455.64 $0.00 $0.00 $36,405.64 Corporate Service Fees - Lien Searches $5,580.00 $724.02 $0.00 $0.00 $6,304.02 Courier Service/Messenger Service – Off Site $1,880.28 $442.57 $422.22 $166.01 $2,911.08 Expenses Computerized Legal Research - Courtlink Court Cost $0.00 $0.00 $0.00 $630.00 $630.00 Depositions $0.00 $700.00 $0.00 $0.00 $700.00 Document Retrieval/PACER Fees $1,534.10 $165.93 $640.15 $4,343.74 $6,683.92 Document Production - In House $42.50 $0.00 $0.00 $0.00 $42.50 Dues-Miscellaneous Dues $0.00 $0.00 $0.00 $300.00 $300.00 Filing Fees $0.00 $565.00 $75.00 $231.00 $871.00 Miscellaneous $0.00 $0.00 $732.25 $19.26 $751.51 $2,746.83 $3,029.81 $8,115.12 $1,736.88 $15,628.64 Meals – Business Meals (100%) Professional Fees - Data Site Hosting Professional Fees - Process Server Research Telephone – Long Distance Transcripts Travel – Airfare Travel – Auto Rental $0.00 $0.00 $0.00 $969.54 $969.54 $7,054.25 $0.00 $0.00 $0.00 $7,054.25 $861.00 $0.00 $0.00 $0.00 $861.00 $0.00 $0.00 $0.00 $306.75 $306.75 $630.00 $420.00 $490.00 $0.00 $1,540.00 $302.40 $0.00 $650.15 $13,606.77 $14,559.32 $27,759.92 $29,944.07 $14,782.40 $29,177.74 $101,664.13 $3,889.27 $2,744.54 $1,222.91 $2,742.10 $10,598.82 Travel – Auto (mileage) $0.00 $0.00 $43.60 $87.20 $130.80 Travel – Train Fare $0.00 $0.00 $1,387.75 $0.00 $1,387.75 Travel – Ground Transportation Travel – Lodging (Hotel, Apt, Other) Travel – Parking $6,131.96 $7,538.63 $5,981.07 $10,090.16 $29,741.82 $10,905.88 $6,951.22 $3,586.81 $7,554.12 $28,998.03 $452.00 $249.22 $194.25 $195.25 $1,090.72 1 18-50757-amk Doc 1374-5 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 3 $69.50 $84.75 $37.47 $151.82 First Interim Fee Application Mar. 31 - July 31, 2018 $343.54 $77,916.05 $82,080.00 $38,361.15 $72,308.34 $270,665.54 1st Fee Statement (Mar. 31 - Apr. 30, 2018) Expenses Travel – Telephone/Fax/WiFi Fees TOTAL 2nd Fee Statement (May 1 - May 31, 2018) 3rd Fee Statement (June 1 - June 30, 2018) 4th Fee Statement (July 1 - July 31, 2018) 2 18-50757-amk Doc 1374-5 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 3 EXHIBIT F Invoices 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 405 FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO Invoice Number Invoice Date Client Number Matter Number 1773850 05/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/18 : MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0005 0006 0007 0008 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0022 0024 0025 0026 0027 0028 0029 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Review/Preparation of Schedules, Statements Retention of Professionals Creditor Meetings Court Hearings DIP, Cash Collateral Usage and Exit Financing Executory Contracts/license Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Analysis of Secured Claims/Adequate Protection Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax Issues Labor Issues/Employee Benefits Plan/Disclosure Statement/Solicitation and Related Documentation Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Securities law Issues Environmental General Corporate Matters Intercompany Claims HOURS 258.70 18.20 VALUE $212,030.00 $10,996.00 20.40 $20,243.00 357.70 161.70 84.70 20.50 $245,336.50 $186,309.00 $77,699.00 $24,767.50 1012.10 11.90 38.90 5.80 0.70 $852,497.00 $10,045.50 $31,854.00 $4,757.50 $962.50 24.10 58.00 $13,650.50 $44,303.00 23.50 506.80 1.60 $20,817.00 $407,291.00 $2,144.00 349.20 $303,384.50 183.90 15.90 32.80 106.00 113.40 $100,905.75 $10,843.50 $29,509.00 $123,121.00 $126,805.50 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 0030 0031 0032 0033 0034 0035 0036 Page 2 May 29, 2018 Critical Vendor Issues Energy Regulatory Issues FENOC Tunnel Ridge Litigation Lease Matters Government Affairs- Federal Government Affairs- State TOTAL 18-50757-amk Doc 1374-6 FILED 09/14/18 7.30 539.10 3.30 2.50 122.30 328.50 51.30 $9,282.50 $443,396.00 $2,662.00 $2,140.00 $104,378.50 $263,178.50 $49,869.50 4460.80 $3,735,179.25 ENTERED 09/14/18 19:35:38 Page 3 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/01/18 Tkpr AQ Task 0002 04/01/18 04/01/18 04/01/18 DHB SEO SLA 0002 0002 0002 04/01/18 TS 0002 04/01/18 04/01/18 BMK JMF 0002 0002 04/01/18 04/01/18 04/02/18 04/02/18 ZNA KND ISD AQ 0002 0002 0002 0002 04/02/18 SLA 0002 04/02/18 BRK 0002 04/02/18 04/02/18 BTB TS 0002 0002 04/02/18 04/02/18 BMK JMF 0002 0002 04/02/18 ZNA 0002 04/02/18 04/02/18 PCC JWL 0002 0002 04/02/18 JAT 0002 04/02/18 04/02/18 04/03/18 KND JCE ISD 0002 0002 0002 18-50757-amk Page 3 May 29, 2018 Review and analyze as-filed first day declaration (.9); revise D. Schneider witness preparation outline (.9). Review chapter 11 releases (.2) and filings (.3). Engage in miscellaneous emails/coordination re first day filing. Confers with team re first day filings and hearing preparation (3.0); revise first day presentation materials (4.2). Organize and prepare electronic files of petitions, first day and adversary pleadings. Prepare for first day hearing. Attend to review and revision of first day motions and orders (5.1); prepare for first day hearing (2.1). Attend to case filing and first day hearing preparatory. Attend to chapter 11 filing and first day hearing preparation. Confer with S. Alberino re first day hearing. Review and analyze revised declarations in support of first day motions (1.8); meet with D. Schneider re preparation for testimony in support of first day motions (2.5); review and analyze and prepare presentation for critical vendor, cash management, intercompany and wages motions (2.7); meet with A&M re preparation for first day hearings (.8). Prepare for first day hearing (5.4); confer with J. Leighton re same (.6); confer with I. Dizengoff re same (1.0). Retrieve and compile copies of cases cited in utilities, wages, and shared services motions. Retrieve copies of cases cited in first day motions. Organize case documents (.3); retrieve and compile cases re hedging, taxes, surety bonds and customer program motions for first day hearings (2.4). Prepare for first day hearing. Prepare outlines and materials for first day hearing presentation (3.1, 4.4); revise proposed customer program order (.5); email L. Beckerman re same (.1); email counsel for MISO re same (.1); email Brouse re same (.1, .1); attend call with UST re first day comments (.4); email UST re claims and noticing agent retention (.1, .1); email Prime Clerk re same (.1, .1); email J. Leighton and A&M re first day presentation issues (.2); confer with team re first day hearing (.5); review and revise proposed utilities order (.9); review and revise proposed claims and noticing retention proposed order (1.0); review and revise consolidated creditor proposed order (1.1); revise schedules proposed order (.8); email L. Beckerman re revised first day orders (.1). Retrieve and compile cases cited in first day motions for hearing (3.5); meet with D. Schneider re first day hearing (2.5); assist L. Beckerman with hearing preparation (2.5); legal research re maritime lien (.4). Prepare materials for the first day hearing. Prepare documents for first day hearing (3.0); revise first day hearing and script (1.0, .5, .5); meet with S. Alberino re same (.6); conduct research re first day motions (2.0); confer with various attorneys re first day hearing preparation (1.0); engage in factual research, legal research and related tasks in preparation for first day hearing (5.0). Revise case management proposed order (.5); prepare for first day hearing (5). Prepare for first day hearing. Retrieve and compile cases cited in first day motions for hearing. Confers with team re first day issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.80 0.50 1.00 7.20 3.00 1.80 8.20 10.00 10.20 1.00 7.80 7.00 1.50 1.40 2.70 3.60 13.80 8.90 0.40 13.60 5.50 10.00 2.00 1.20 Page 4 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 Tkpr AQ Task 0002 04/03/18 04/03/18 04/03/18 04/03/18 SLA JMF SAD ZNA 0002 0002 0002 0002 04/03/18 04/03/18 PCC JWL 0002 0002 04/03/18 JAT 0002 04/04/18 04/04/18 04/04/18 JLS ISD JWL 0002 0002 0002 04/04/18 04/04/18 04/05/18 JAT KND JLS 0002 0002 0002 04/05/18 04/05/18 04/05/18 DHB BMK CWC 0002 0002 0002 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 SKW JMW JPW GDC JMF 0002 0002 0002 0002 0002 04/05/18 04/05/18 SAD ZNA 0002 0002 04/05/18 04/05/18 04/05/18 04/05/18 TLB PCC JWL JAT 0002 0002 0002 0002 04/05/18 KND 0002 04/06/18 04/06/18 JLS ZNA 0002 0002 04/06/18 04/06/18 KND JCE 0002 0002 04/07/18 04/08/18 04/09/18 JWL ZNA LGB 0002 0002 0002 18-50757-amk Page 4 May 29, 2018 Meet with declarants to prepare for first day hearing (.8); confer with team re plan for second day motions (.3). Attend to first day order submissions. Revise proposed first day orders for submission to chambers. Prepare for first day hearing. Revise proposed first day orders (2.5); assist with uploading orders (.3); call with Prime Clerk re service (.3). Prepare for first day hearing (.2); attend to case management (.1). Participate in call with Prime Clerk re service (.3); attend to case management and scheduling issues (.7). Participate in team strategy meeting post first day hearing (1.1); participate in call with Prime Clerk re notice (.3). Review first day motions and orders in bankruptcy proceedings. Attend to first day hearing follow-up items. Review case management order (.3); attend to case calendar (.4); search for Form B 207 (.1); email Z. Adorno re same (.1). Listen to Debtwire FES panel. Confers with team re ECF and court notices. Attend call with Akin Gump attorneys re status and tasks (.5); review chapter 11 orders entered on docket (.6). Attend call with Akin team re case status and strategy. Attend team task list call. Participate in weekly call with Akin team re outstanding tasks (.5); prepare for same (.3). Attend FES task list internal call. Review task list (.2); attend weekly status call. Review task (.2); participate in Akin team status call (.5). Prepare for (.2) and participate in status call (.5). Review task list (.2); attend task list call with full Akin team (.5); follow up confers re same (.2). Attend to case management tasks. Attend task list call (.5); call re affiliate transactions with A&M, L. Beckerman and K. Doorley (.7); attend to case updates re time keeping (.5). Attend status call with Akin team (.5); prepare for same (.2). Participate in the task list call (.5); review task list (.1). Participate in internal call re task list and case status. Review task list (.3); participate in task list call (.5); participate in team discussion post call (.2). Call with A&M, L. Beckerman and K. Bradley (Brouse) re initial debtor interview information. Review chapter 11 filings and orders on docket. Prepare plan re case management (.6); email K. Doorley and B. Kahn re same (.2). Confers with K. Bradley re case management motion. Review and circulate key chapter 11 filings (1.0); compile pleadings and generate binders for partner (1.8). Revise task list. Email A&M re working group list. Email with S. Withers re bios (.1); email with Z. Adorno re Crains Cleveland article/Chapter 11 cases (.2); email with C. Moore/Adrian re same (.2); email Reynolds re IDI information (.1); review K. Bradley proposed language re case management order (.1); email K. Bradley re same (.1); telephone conference with Herriman re IDI materials (.2); review email from Reynolds re same (.1); respond to same (.1); prepare IDI forms (.3); prepare list of bank accounts (.1); email J. Herriman re financials for IDI (.1); email Bradley/Franklin re IDI (.1); telephone Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.10 0.50 2.80 0.50 3.10 0.30 1.00 1.40 0.50 0.60 0.90 0.60 0.40 1.10 0.50 0.50 0.80 0.50 0.70 0.70 0.70 0.90 1.10 1.70 0.70 0.60 0.50 1.00 0.70 0.60 0.80 0.20 2.80 0.70 0.10 2.70 Page 5 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 04/09/18 04/10/18 JMF SAD LGB 0002 0002 0002 04/10/18 04/10/18 SLA JMF 0002 0002 04/10/18 04/10/18 04/10/18 SAD ZNA PCC 0002 0002 0002 04/10/18 04/10/18 JAT KND 0002 0002 04/11/18 JMF 0002 04/11/18 KND 0002 04/12/18 LGB 0002 04/12/18 04/12/18 04/12/18 SLA GDC JMF 0002 0002 0002 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 SAD TLB PCC JWL JAT 0002 0002 0002 0002 0002 18-50757-amk Page 5 May 29, 2018 Hours conference with Bradley/Franklin re same (.3); email J. Herriman/Shahbain re bank account statements (.1); review email from Reynolds re IDI insurance (.1); email with J. Herriman re MOR (.1); email with Bradley/Franklin re form C (.1); email with C. Moore re form C (.1); email Bradley, Franklin, Herriman, Shahbain re IDI forms (.1). Review (.1) and circulate (.1) case analysis. Attend to docket update circulations. Email C. Moore re formation presentation (.1); email with Arian re LBR/press inquiry (.2); email with K. Doorley re final orders for FDM (.1); review and mark up task list (.5); email J. Leighton re same (.1); review Box folder re IDI information (.2); review Form B attachments (.2); email Herriman re same (.1); email with C. Moore re omnibus hearing dates (.1); review court's proposed language for case management order (.1); telephone conference with Bradley/Franklin re same (.1); email with Bradley re omnibus hearing dates (.1); review final orders re cash management motion/intercompany agreements (.2); email K. Doorley re same (.1); review final orders for shippers/CV (.2); email Z. Adorno re same (.1); email with K. Doorley re same (.1); telephone conference with C. Moore re MOR/UST meeting (.2); review revised Form B information (.2); email Herriman re same (.1); review final utilities, wages, OCP orders (.3); review and mark up final taxes order (.2); email with J. Thompson re same (.1); review language from J. Thompson re UCC appointment for motions (.1); email with Bradley/clients re Urenco (.1); review revised final tax order (.1); email J. Thompson re same (.1); review final surety order (.1); email J. Thompson re same (.1); review and mark up trading and hedging final order (.2); review final presentation for formation meeting (.4); email B. Colbert re same (.1). Meet with management re restructuring issues. Revise draft proposed final first day orders (.9, .4); attend to correspondence with team re same (.2). Attend to docket update circulation. Revise first day motion final orders (.6); email K. Doorley re same (.1). Correspond with K. Doorley re notice of additional omnibus hearing dates (.1, .1); draft same (.8). Pull and revise first day orders (.9, .7); emails re same (.2). Revise final orders for motions and confer with team re same (1.2); confers with team re hearing scheduling (.4); confers with team re case budget (.4). Attend to emails re N.D. Ohio local rules/practice (.1); confer with team re case status (.1). Call with A. Nicas re first day orders (.1); confers with Akin team re same (.1). Review revised tasklist (.3); participate in AG team call (.4); review email from Weaver re MOR (.1); email with Herriman/Moore/Shahbain re same (.1); office conference with Bradley/T. Franklin re 363(b) notice question (.2); email Bradley/T. Franklin re insurance certificates (.1); review response (.1); respond to same (.1). Attend internal team call (.5); attend staff meeting (1.4). Participate in status call (partial). Review task list (.2); attend internal call re same (.5); attend to correspondence re case management (.1). Attend to circulation of docket updates. Status call with Akin team (partial). Participate in weekly standing call. Revise task list (.5); participate in call re case status and task list (.5). Participate in task list call (.5); prepare for same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.70 5.30 1.00 1.50 0.40 0.70 1.00 1.80 2.00 0.20 0.20 1.30 1.90 0.30 0.80 0.40 0.30 0.50 1.00 0.70 Page 6 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/13/18 Tkpr JLS Task 0002 04/13/18 JMF 0002 04/13/18 SAD 0002 04/13/18 04/13/18 ZNA JWL 0002 0002 04/15/18 04/16/18 JWL LGB 0002 0002 04/16/18 04/16/18 SAD JWL 0002 0002 04/17/18 LGB 0002 04/17/18 04/17/18 DK JMF 0002 0002 04/17/18 04/17/18 04/17/18 SAD ZNA PCC 0002 0002 0002 04/17/18 04/17/18 JWL JAT 0002 0002 04/18/18 LGB 0002 04/18/18 04/18/18 SLA JMF 0002 0002 04/18/18 SAD 0002 18-50757-amk Page 6 May 29, 2018 Hours 0.70 Confer with Akin Gump attorneys re upcoming hearings and witness prep. Confer and correspond with team re working group list, calendar and other case management issues (.4); attend to correspondence re utilities adequate assurance (.4); call with G. Hamberg re same (.1). Cite check rejection motion (1); cite check seal motion (.1); docket update (.4) Revise working group list. Review amended case management order (.3); send outlook invitations re omnibus hearing dates and notice deadlines (.2); contact S. D'Addese re draft case calendar (.1). Revise task list. Email with Anders re witness prep (.1); email with B. Kahn, S. Alberino re adjournment of hearing (.1); review UST comments (.3); review OCP (.2); email Z. Adorno, J. Thompson, J. Furlong, K. Doorley re final orders (.1); email AG team re UST comments on various first day motions (.2). Circulate docket update. Revise task list and send to B. Kahn and L. Beckerman (.3); participate in call with L. Beckerman re task list (.1). Email J. Furlong/J. Thompson re OCP/Interim compensation order (.1); email with Newdeck re call with UST re comments (.1); email J. Furlong re redlines of interim final orders (.1); email T. Patton/M. Giannirakis re same/call (.1); review email from N. Tammerine re OCP information request (.1); email with N. Tammerine/B. Kahn re Northbridge (.2); telephone conference with Lempner re prep session scheduling (.1). Review and organize case file. Review proposed utilities order (.2); email L. Beckerman re same (.1); email P. Chen re OCP order (.1); review and revise same (.8); email L. Beckerman re same (.1). Circulate docket updates (.5); draft case calendar (1.6). Review interim orders (.8); circulate for review by the US Trustee (.1). Correspond with J. Furlong re same (.1, .1); attend to case management (.2). Review draft of case calendar. Prepare orders for US Trustee (.4); revise interim compensation motion (.1); email Milbank re billing codes (.2); L. Beckerman re same (.2). 0.90 1.50 0.20 0.60 0.30 1.00 0.20 0.40 0.80 0.50 1.50 2.10 0.90 0.40 0.20 0.90 Telephone conference with Patton, Giannirakis, Bradley, Franklin, Newdeck, S. Alberino re motions/applications to be heard on April 26 (1.0); call with Parker, Price, Rookerd, Thompson, Newdeck re FDM (.5); review dataroom list re UCC access (.2); respond to B. Joyce re same (.1); email Bradley/Franklin re adjournment of intercompany agreements motion (.1); email Thompson/Z. Adorno re final orders (.1); email clients re upcoming hearings/agenda (.2); review proposed language from Bazian re utility motion (.1); telephone conference with Shahbain/Downey re same (.1); email with Furlong re customer programs motion (.1) telephone conference with Furlong re utility motion (.1); email with Bazaian re utility motion (.1). Calls and correspondence re pending second day motions (.7, 0.6, 0.8). Confer re team re case status and workstreams (.2); confer (.1) and email L. Beckerman re customer programs order (.1); revise proposed final utilities order (.3); confer with L. Beckerman re same (.1); email L. Beckerman re same (.1). Print retention applications for S. Alberino and J. Newdeck (.6); add Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.70 2.10 0.90 1.50 Page 7 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 ZNA 0002 04/18/18 04/19/18 JAT SAD 0002 0002 04/19/18 04/19/18 04/20/18 04/20/18 KND JCE JLS AQ 0002 0002 0002 0002 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 CWC JMW GDC SAD PCC JWL JAT 0002 0002 0002 0002 0002 0002 0002 04/20/18 04/22/18 KND LGB 0002 0002 04/23/18 LGB 0002 04/23/18 SAD 0002 04/23/18 ZNA 0002 04/23/18 PCC 0002 04/23/18 04/24/18 JAT LGB 0002 0002 04/24/18 SAD 0002 04/24/18 04/24/18 ZNA JWL 0002 0002 04/25/18 LGB 0002 18-50757-amk Page 7 May 29, 2018 Hours internal contacts to distribution list (.1); docket update (.8) Circulate draft orders to counsel for the UCC (.4, .2, .2); search for and circulate FG/FES PPA (.5); research IP search results (1.5). Attend to emails with Committee re order revisions. Circulate correspondence re docket update (.5); retrieve cases (.4); email Z Adorno re same (.1); retrieve petitions (.2); review docket re notice of appearance parties for supplemental disclosure (.4); email Z. Adorno re same (.1). Confers re case status. Generate NOA list (1.4); circulate same (.1). Phone call with Akin Gump attorneys re case status and tasks. Call with team re second day motions (.4); review and analyze draft declarations in support of second day motions (.6). Participate in weekly team call re task list. Weekly status teleconference. Participate on status call. Circulate docket update (.2); revise case calendar (.3). Attend internal task list call. Revise task list. Review task list (.2); participate in task list call (.4); follow up re same. (.2). Confers with team re case status/open items. Email with S. Alberino re prep schedule (.1); email Patten/Giannirakis re OCP information re monthly spend (.1); email Furlong re same (.1); review and mark up pleading status chart (.2); email Franklin re same (.1); email Franklin/Bradley re orders ready to be uploaded re 4/26 hearing (.1); email with Milender/Price re local counsel (.1); email Bitman re same (.1); email Franklin/Bradley re same (.1). Telephone conference with S. Alberino re case issues (.3); email with Bradley re 4/25 hearing prep (.1); email with S. D'Addese re same (.1); email Cumberland re attendance at hearings (.1); email with Herriman re tax motion (.1); email with R. Zaiss/Imobersteg re call (.1). Circulate docket update (.4); revise WGL (.5); revise internal distribution list (.1); pull documents for L. Beckerman re hearing prep (.6). Revise update task list re comments received (.2); revise Working Group List (.1); email S. D'Addese re same (.1); emails with D. Roseman and E. Bernlohr re data room access (.1); grant data room access to D. Roseman and S. Sharad (.2). Correspond with K. Doorley re setup of court line for 4/26 omnibus hearing (.1); correspond with S. D'Addese re same (.1); prepare same (.3); correspond with Akin Gump internal team re same (.3). Attend to emails re status of diligence, hearings. Email with R. Giannantonio re UST bills (.1); review bills (.1); email R. Giannantonio re same (.1); review email from C. Moore adjournment request from UCC (.1); respond to same (.1);email with Franklin re uploading orders (.1); email with J. Newdeck re agenda (.1); review revised agenda (.1); email Franklin re same (.1). Circulate docket updates (.6); revise calendar (.2); print out documents for S. Alberino (.2). Prepare presentations for S. Alberino review. Review docket update and recently filed documents (.6); review task list re hearing dates and objection deadlines (.2); update hearing calendar with new hearing dates for various motions and retention applications (.3). Review final agenda (.1); review Milbank's mark up of final orders for wages motion, taxes motion, hedging and trading motion, CV motion Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.80 0.40 1.60 0.20 1.50 0.40 1.00 0.40 0.40 0.40 0.50 0.40 0.50 0.80 0.10 1.10 0.80 1.60 0.70 0.80 0.40 0.90 1.00 0.30 1.10 0.90 Page 8 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/25/18 04/25/18 SAD JWL 0002 0002 04/26/18 LGB 0002 04/26/18 LGB 0002 04/26/18 BMK 0002 04/26/18 JMF 0002 04/26/18 04/26/18 SAD ZNA 0002 0002 04/26/18 04/26/18 04/26/18 04/27/18 JWL JAT KND LGB 0002 0002 0002 0002 04/27/18 04/27/18 ISD TS 0002 0002 04/27/18 SAD 0002 04/27/18 ZNA 0002 04/27/18 JWL 0002 04/27/18 04/29/18 04/30/18 04/30/18 JAT ZNA JLS LGB 0002 0002 0002 0002 18-50757-amk Page 8 May 29, 2018 Hours and shippers motion (.5); email A&M/Akin teams re same (.2); review email from Downey re same (.1). Circulate docket updates (.5); revise case calendar (.5). Review updates to docket and case calendar (.2); confer with Prime Clerk re service list (.2). Review final hedging and trading order (.1); email Thompson re same (.1); review and mark up Next Era agreement (.7); telephone conference with J. Furlong re utility order (.1); email Milender/Price re revised final hedging and trading motion (.1); email Kuebel re call re Next Era agreement (.1); review response to same (.1); email with K. Doorley re Verizon request (.1); email Shahbain re same (.1); email with Herriman re final taxes and fee order (.2). Email Z. Adorno re adjournment of various motions (.1); office conference with Milender re comments to various orders (.2); email Leighton re rescheduling call (.1); email with Milender re adjournment of objection date (.1); revise final taxes and fees order (.3); email Thompson re same (.1); revise taxes and fees order (.2); email Thompson re same (.1); email Milender/Price re revised taxes and fees order (.1). Confer with C. Moore, Schneider, L. Beckerman, S. Alberino re restructuring next steps (.5); follow up with S. Alberino re same (.4). Confer with L. Beckerman re OCP and utility issues (.2); email L. Beckerman re same (.1); draft letter to OCPs re declaration of disinterestedness (1.5); email L. Beckerman re same (.1); email O. Bitman re declaration of disinterestedness (.1). Circulate docket updates. Revise critical vendor and shippers orders re comments received (.6); request ECF signature pages (.3); email Brouse re same (.1). Attend to reschedule of task list call. Review and revise order based on UCC comments. Review UCC comments to first day orders. Telephone conference with R. Giannantonio re various matters (.2); review email from Milender re taxes and fees order (.1). Confer with team re case status and strategy. Review updates to Zips data room (.2); prepare summary of same (.2); prepare updated index of Zips data room (.2). Circulate docket updates (.7); request and circulate transcripts (.3); put together UPS and USPS labels for express mailing (2); stuff and send OCP letters (1). Revise critical vendor and shippers orders re comments received from T. Downey (.9); email L. Beckerman re same (.1). Review ordinary course professionals order, form declaration of disinterestedness, and letter to ordinary course professionals re same. Attend to emails re UCC comments to orders. Email K. Doorley re debt documents (.2); email B. Joyce re WGL (.1). Prepare for (.1) and attend call with advisors re case status and tasks (.6). Email with Moul re hearing (.1); email with Abel re notice/contract change (.1); review Patton email re upcoming motions (.2); review PJM response release (.2); email Adrian re same (.1); email Bitman, Herriman, N. Tammerine re BP contract/notice request (.1); email with B. Kahn re call with UST/email UST re same (.1); revise taxes/fees chart (.1); email with Herriman re same (.1); review wages motion chart (.2); email with Herriman re same (.1); email Bitman, Herriman, N. Tammerine re notice from rec holders; telephone conference with Bradley re adjournment of intercompany agreements motion (.1); email Patton/Giannarakis re upcoming motions (.2); review tasklist (.2); participate in weekly AG team call (.6). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 0.40 1.70 1.30 0.90 2.00 0.30 1.00 0.10 0.70 0.60 0.30 1.00 0.60 4.00 1.00 1.00 0.50 0.30 0.70 2.50 Page 9 of 405 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 04/30/18 04/30/18 04/30/18 Tkpr DHB SLA JFN BMK Task 0002 0002 0002 0002 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 CWC JMW JPW GDC JMF SAD ZNA 0002 0002 0002 0002 0002 0002 0002 04/30/18 04/30/18 04/30/18 TLB PCC JWL 0002 0002 0002 04/30/18 04/30/18 JAT KND 0002 0002 04/02/18 PCC 0003 04/04/18 ZNA 0003 04/04/18 PCC 0003 04/16/18 04/16/18 04/16/18 04/17/18 04/18/18 ZNA JWL JAT ZNA ZNA 0003 0003 0003 0003 0003 04/24/18 ZNA 0003 04/25/18 04/02/18 04/04/18 ZNA JAT LGB 0003 0005 0005 04/04/18 ZNA 0005 04/09/18 LGB 0005 04/09/18 SKW 0005 04/09/18 ZNA 0005 04/10/18 LGB 0005 04/11/18 LGB 0005 04/12/18 LGB 0005 18-50757-amk Page 9 May 29, 2018 Attend team call re task list. Attend calls re pending legal matters with team (.8, .3). Prepare for (.5) and participate in update call (.6). Update call with C. Moore, S. Alberino, K. Doorley re case status (.8); follow up to same (.3); participate in team call re task list (.6). Participate in weekly call with Akin team re outstanding tasks. Weekly status call. Akin team weekly status call (.6); review task list (.1). Participate on FES status call with Akin team (partial). Attend weekly Akin task list call (partial). Circulate docket updates (.5); revise calendar (.2). Email S. D'Addese re working group list (.1); review revised working group list (.3); email A&M re same (.1); prepare for (.1) and attend task list call (.6). Call with Akin restructuring team. Attend the Akin standing call re status and strategy. Revise task list (.5, .6); participate in task list call (.6); review docket updates (.2). Review task list (.3); participate in task list call (.6). Call with S. Alberino, B. Kahn and C. Moore re case status and updates (.8); follow-up call with B. Kahn and S. Alberino re same (.3); prepare for (.1) and attend weekly task list call (.6). Correspond with Z. Adorno re team timekeeping (.1); review prebill for the purpose of the fee application (.2); correspond with J. Newdeck re same (.2). Email P. Chen re task codes re new matter number (.1); review chapter 11 billing practices (.4). Correspond with S. Alberino re task codes (.1); correspond with Z. Adorno re same (.1, .1); coordinate setting up the 0005 matter number with Akin Gump accounting (.2). Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy and confidentiality. Confer/correspond with team re questions re time keeping and task code entries. Call with PLP team re task codes (.1, .1); email accounting re opening new task code (.1); email Akin team re expenses (.2). Review prepetition invoice for accuracy. Revise SOFA proposed order (.3). Meet with A&M team and Z. Adorno re schedules/statements preparation. Meet with A&M team and L. Beckerman re schedules/statements preparation. Email with Herriman re SOFA/schedules (.1); email with Herriman/Shahbain re same (.1); email with Bradley re same (.1). Attend to email from Z. Adorno re Question 29 to Schedules and Statements. Call with L. Beckerman re SOFAs (.2); pull form Schedules (.1); review SOFA question re A&M email (.4); email S. Withers re same (.1, .1). Telephone conference with Herriman, Shahbain, Bradley, Franklin re IDI/schedules/SOFA (.5); telephone conference with Franklin, Patten, Bradley re SOFA/schedules (.5); email with Tammerine re asset sale transactions (.1); email with Tammerine re lien information (.1). Email with Wearsch/Reynolds re SOFA/schedules meeting (.2); email with Herriman re insurance policies re schedule G (.1). Attend meeting with accounting group, Tammerine, Herriman re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.60 1.10 1.10 1.70 0.60 0.60 0.70 0.30 0.50 0.70 1.20 0.60 0.60 1.90 0.90 1.80 0.50 0.50 0.50 2.60 2.60 6.30 3.10 0.20 0.50 1.40 0.30 1.00 1.00 0.30 0.20 0.90 1.20 0.30 2.50 Page 10 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 LGB 0005 04/15/18 ZNA 0005 04/16/18 04/17/18 LGB LGB 0005 0005 04/18/18 04/23/18 ZNA LGB 0005 0005 04/24/18 LGB 0005 04/24/18 JFN 0005 04/25/18 LGB 0005 04/25/18 JFN 0005 04/25/18 ZNA 0005 04/26/18 LGB 0005 04/26/18 ZNA 0005 04/27/18 LGB 0005 04/27/18 04/30/18 ZNA LGB 0005 0005 04/30/18 04/30/18 JFN ZNA 0005 0005 04/01/18 04/01/18 BRK TS 0006 0006 04/01/18 JFN 0006 04/01/18 DK 0006 18-50757-amk Page 10 May 29, 2018 Hours schedules/SOFA (2.2); email with Herriman re NDAs/schedule G (.1); telephone conference with Bradley re schedules/SOFA (.2). Email Z. Adorno re transactions information in data room (.1); email Z. Adorno re D&O information (.1); review response to same (.1); review email from Z. Adorno re 2012 on transactions (.1); respond to same (.1); email with R. Giannantonio re same (.1). Review data room for SOFA responses (.8); email L. Beckerman re same (.1). Email with N. Tammerine re sale of legal entities question. Email with Herriman re schedules (.1); email with Herriman re employee issues re schedules (.1); email with N. Tammerine litigation schedule call (.1); email with Gasbarra re same (.1). Assist A&M with questions relating to SOFAs. Email N. Tammerine re appraisal of assets (.1); email with N. Tammerine re SOFA II (.1); email with Newdeck re same (.1). Email Patton re Peabody schedules (.1); review email from Newdeck re SOFA (.1); respond to same (.1). Review SOFA schedule re prepetition payments (.5); internal emails re same (.1, .1) follow up with AM (.1); review related issues (.4). Review correspondence between N. Tammerine and Newdeck re SOFA II (.1); email with Newdeck re same (.1); review email from Z. Adorno re litigation in West Virginia/lack of information (.1); call with Z. Adorno re same (.2); email with Herriman re FENOC valuation (.1). Attend to issues re SOFAs (.1, .2); review payment schedule (.2); internal emails re same (.1, .1); follow up with AM (.1, .1); review issues re same (.5). Calls with A&M and FE re SOFA (.3, .3); email L. Beckerman re same (.1); call with L. Beckerman re follow up (.2); email A&M questions (.1). Email with Herriman re contingent claims (.1); review emails from Z. Adorno, P. Gunn, Garcia re West Virginia litigation claims (.2); review email from Patton re schedules (.1). Attend to Schedules and Statements issues re getting case files in West Virginia. Email Z. Adorno re West Virginia services (.1); review emails between Z. Adorno/Garcia re same (1.); email with Potesta re tax liens (.1). Attend to schedules request from A&M re West Virginia cases. Email with Herriman re schedule F (.1); email with Herriman, Newdeck, N. Tammerine re SOFA II (.2). Various communications re SOFAs and review issues re same. Call re West Virginia cases (.2); review data room for lease information (1.2). Attend to conflicts review re contract counterparties. Prepare revisions to schedules 3 and 4 to Akin Retention application (5.3); prepare emails to conflicts department re additional research needed of supplemental parties (.7). Attend to issues re revised AG schedules and review schedules and AG retention and communications re same(.8, .3, .3, .4, .2, .2, .3, .8). Review and revise schedules 1 and 2 to reflect revisions to professionals, competitors, and vendors categories (3.5); confer with attorneys re status (.2); review additional parties (1); confer with J. Newdeck re special disclosures (.3); review conflicts review summaries re above (1.5); review additional reports (.6); review and update schedules 1 and 2 to reflect attorney's comments (2.5); prepare summary of revisions for attorneys (.8); update conflicts lists for additional review (.7); confer with T. Southwell re submission thereof to conflicts (.2); confer with paralegal team re status of contract counterparties review (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.90 0.10 0.40 1.50 0.30 0.30 1.20 0.60 1.40 1.00 0.40 0.60 0.30 1.10 0.30 0.30 1.40 8.00 6.00 3.30 11.50 Page 11 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/01/18 Tkpr JAT Task 0006 04/02/18 04/02/18 04/02/18 SLA BRK TS 0006 0006 0006 04/02/18 JFN 0006 04/02/18 DK 0006 04/02/18 SAD 0006 04/02/18 JAT 0006 04/03/18 04/03/18 04/03/18 SLA BRK TS 0006 0006 0006 04/03/18 JFN 0006 04/03/18 DK 0006 04/03/18 SAD 0006 04/03/18 04/04/18 04/04/18 04/04/18 JAT ISD SLA TS 0006 0006 0006 0006 04/04/18 JFN 0006 04/04/18 DK 0006 18-50757-amk Page 11 May 29, 2018 Revise retention applications (3.5); attend to emails re same (.6); revise schedule 1 (2.1). Attend to retention papers. Attend to conflicts review re contract counterparties. Review correspondence re Akin retention application schedules (.2); review of Q-Z reports re conflict counter-parties (3.5); research re affiliates (.7); prepare summary of results in spreadsheet (1.0). Review revised schedules, various retention apps, and revisions to same and communications re same (2.2, .5, .2, .8, 3.2, .2, .3, 2.8, .4). Confer with conflicts review team re status of review (.3); update attorneys re status (.2); follow up with conflicts department re status of conflicts reports (.2); review conflicts reports for contract counterparties (3); research relevant conflicts data (.7); update conflicts review summary master chart (1); update status tracking chart (.5); update Schedule 1 for attorney review (.8); prepare summary outstanding issues for attorney review (.5). Pull cases from 5 first day motions and save to U: drive (2); attend to conflicts review re contract counter parties (3); find and pull unreported order for J. Leighton (.5). Revise retention applications (3.5); attend to emails re same (.9); circulate schedules (1.1); review schedules (1.5); call with J. Newdeck re retentions (.2, .4); discuss same with B. Franklin (.3); update Prime Clerk (.3). Attend to retention papers. Attend to conflicts review re contract counterparties. Review of Q-Z conflicts reports re contract counter-parties (5.0); research re affiliated (1.0); prepare summary of results in spreadsheet (2.2); confer and emails with D. Krasa-Berstell re project and supplemental parties (.3); update master spreadsheet (.2); organize supplemental reports (.2); review of significant conflicts reports (.6). Attend to various issues re, and review/comment on, various professionals retention applications and related schedules (.5, 2.4, .7, .4, 1.5). Confer with conflicts department re status of supplemental conflicts reports (.2); confer with conflicts review team re status of review (.3); update attorneys re status (.2); review conflicts reports for additional parties (2.5); research relevant conflicts data (1); update conflicts review summary sheet (1.3); confer with J. Newdeck re 1% clients disclosures (.3); review conflicts review summaries (2); update conflicts summary master chart (.7); update status tracking chart (.5); prepare summary outstanding issues for attorney review (.5). Add cites to Sitrick retention application (1.5); attend to conflicts review re contract counter parties (6.0). Revise retention applications. Review and revise retention pleading and declarations. Review retention applications. Review of conflicts reports re significant competitors (3.5); research re affiliates (1.0); prepare summary of same in spreadsheet (1.0); work on additions to schedules 3 & 4 (4.5). Emails re retention application status (.1); follow up re various conflict status (.1, .2 ) emails (.1) and call with Lazard (.2) re schedules; various communications re schedules (1.0); review status of current retention apps and update WIP (1.0, .3); attend to issues re, and review, various professionals retention apps (2.3, 1.0); various communications re retention application issues (1.2). Review conflicts reports for additional parties (4.5); research relevant conflicts data (1); confer with J. Newdeck re additional disclosures (.3); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 6.20 1.20 5.00 5.40 10.60 7.20 5.50 7.90 0.60 7.00 9.50 5.50 9.50 7.50 2.70 1.00 1.40 10.00 6.50 12.20 Page 12 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 04/04/18 SAD JAT 0006 0006 04/05/18 04/05/18 ISD TS 0006 0006 04/05/18 JFN 0006 04/05/18 DK 0006 04/05/18 JAT 0006 04/06/18 04/06/18 ISD SLA 0006 0006 04/06/18 TS 0006 04/06/18 JFN 0006 04/06/18 DK 0006 04/06/18 JAT 0006 04/07/18 LGB 0006 04/09/18 JFN 0006 04/09/18 04/10/18 04/10/18 04/11/18 04/11/18 JAT LGB JFN ISD JFN 0006 0006 0006 0006 0006 18-50757-amk Page 12 May 29, 2018 Hours review conflicts review summaries re above (2.5); update supplemental conflicts review list for professionals (1.4); confer with attorneys re above (.2); confer with paralegal team re status of contract counterparties review (.2); update conflicts summary chart (.7); update status tracking chart (.5); prepare summary outstanding questions for attorney review (.7); confer with T. Southwell re additional review of supplemental conflicts lists (.2). Attend to conflicts review re contract counter parties. Attend to emails re retentions (.8); participate in conversation with J. Newdeck re same (.5); participate in call with KPMG re same (.3); revise KPMG retention (.9); revise retentions (2.5). Review and revise retention pleading and declarations. Prepare schedules 3 and 4 (2.3); email to team re same (.1); email with J. Newdeck re schedule 1 parties (.1). Attend to various issues/revisions re retention applications and related scheduled and various communications re same (3.3, 3.0, 1.7, 1.2); attend to issues re filing of AM application (2.3). Review additional conflicts data (1.8); confer with review team re new data (.5); update and revise Schedule 1 (.8); draft status email for attorneys (.2); revise Schedule 2 (2.4); prepare status email for attorneys (.2); prepare set of redlines thereof (.3); review 1% clients disclosures (.7); confer with J. Newdeck re above (.3); prepare Schedules 1 and 2 for attorneys' review (.6). Revise retention applications (8.2); call with Sidley re same (.1); emails re same (.6); discuss same with J. Newdeck (.5, .2, .2); call with Stark & Knoll re same (.1); call with Brouse re same (.2); confers with team re foregoing (.2). Review and revise retention pleading and declaration. Review retention applications (2.0); calls and correspondence re same (1.1). Review email chain re revisions to schedules (.2); revise schedules 3 & 4 per various requests from attorneys (3.4); confer with D. Krasa-Berstell re revisions (.5); email to team re updated schedules (.1). Various communications and attend to issues re finalizing retention applications for filing (2.9, 3.0; 2.1, 2.0). Confer with J. Newdeck re revisions to retentions schedules (.2); review additional conflicts data (1.5); revise Schedule 1 (1.3); draft status email for attorneys (.2); confer with J. Newdeck re revisions (.1); revise Schedule 2 (2); prepare status email for attorneys (.2); confer with J. Thompson re final versions of Schedules 1 & 2 (.2); revise relevant footnotes (.4). Revise retentions (8.1); attend to emails re same (1.5); call with ICF re same (.1); call with Quinn re same (.1); call with D. Krasa-Berstell re same (.1, .1, .1, .1, .1); call with J. Newdeck re same (.2, .2); call with Willkie re same (.1); call with L. Beckerman re same (.1); call with Brouse re same (.2). Email Franklin re notice of retention applications (.1); review response from Bradley re same (.1). Attend to issues re filing of confidential schedules and various emails re same and preparation of same (1.9); communication with various professionals re schedules (.5); review same (.5); email with Brouse re same (.1). Revise retention applications (.3); attend to emails re same (1.1). Email with K. Doorley re AG budget. Consider various issues re retention and confidential schedules Review retention application issues. Emails re call for go-forward process re conflict reviews (.1, .1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.00 5.00 0.70 2.50 11.50 7.80 10.30 1.00 3.10 4.20 10.00 6.20 11.10 0.20 3.00 1.40 0.10 0.50 1.00 2.70 Page 13 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/12/18 JAT LGB 0006 0006 04/12/18 04/12/18 SLA JFN 0006 0006 04/12/18 04/13/18 JAT JFN 0006 0006 04/13/18 04/14/18 04/16/18 04/16/18 JAT SLA ISD JFN 0006 0006 0006 0006 04/16/18 JAT 0006 04/17/18 LGB 0006 04/17/18 04/17/18 ISD JFN 0006 0006 04/17/18 04/17/18 ZNA PCC 0006 0006 04/17/18 JAT 0006 04/18/18 04/18/18 04/18/18 LGB SLA JFN 0006 0006 0006 04/18/18 BMK 0006 04/18/18 JAT 0006 04/19/18 JFN 0006 18-50757-amk Page 13 May 29, 2018 Hours and revisions to various professionals confidential schedules and communications are same (1.8, .2, .3); review AG confidential schedules and communications re same (.2). Attend to correspondence re retentions. Review email from R. Giannantonio re Beynon (.1); respond to same (.1); office conference with Franklin/Bradley re same (.1); email with R. Giannantonio re Prime Clerk invoice (.1); email with R. Giannantonio re Beynon (.1); email with Newdeck re conflicts list (.1); email with R. Giannantonio re LBR settlement agreements with home owners (.1). Attend to consultant issues. Email SA re team call re retention app process (.1); follow up re open issues (.4); finalize confidential schedules and emails with Brouse re same (1.1). Attend to emails re professional retention issues. Emails re schedules for Committee professionals (.1, .1); emails re AG confidential schedules for UST (.1); emails re schedule for Committee (.1, .1). Attend to emails re professionals' schedules. Calls re professional retention issues (.4); calls re NDA issues (.4). Analyze professional retention issues. Review UST comments to various retention applications (.5, .3, .3, .2); email professionals re same (.5); review UST responses to AG retention and draft initial responses re same (1.0); review status of Stark retention app (.1). Attend to emails re retention applications (.3); review UST comments to same (.4). Email with J. Newdeck/B. Kahn re UST's comments to ICP retention application (.2); email with T. Downey and R. Giannantonio re Deloitte/waiver of claim (.2). Analyze professional retention issues. Revise draft responses to UST questions and follow up/communications with various Akin parties re same (1.2, .8, .6, 1.0, .5); analyze same (.7); attend to issues re UST comments to other professional fee applications (.3, .7, .1, .3, .7). Review Prime Clerk order (.1); email Prime Clerk re invoices (.1). Incorporate US Trustee comments to the proposed OCP order and declaration of disinterestedness. Attend to emails re retention applications (.5); revise retention applications per UST comments (.4); revise Akin retention applications (.6, .4, .9). Email with J. Newdeck re hearing on retention applications. Calls re professional retention issues (.6, .7); prepare for same (.8). Attend to issues re UST comments to various retention applications and work in responses to same (1.4, .1, .2); various communications with other professionals re UST comments to their retentions applications (1.5); review AG revised proposed order and declaration and emails re same (.4, .3, .2, .3, .5); review AG responses to UST comments to AG application (.4); confer with SLA re UST comments (.5) and participate in call with UST re same (.5). Analysis of professional retention issues (.3); calls and emails with A&M re same (.3). Attend to emails re retention applicationss (1.2); revise retention applicationss (.4); participate in call with US Trustee re retention applications (.8); discuss same with J. Newdeck (.3); revise Akin retention application (.3). Emails with ICF re UST comments (.1, .1) and review propsed response re same (.1); confer with ICF re same (.2) and follow up email and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.90 0.70 0.50 1.60 0.30 0.50 0.50 0.80 0.30 2.90 0.70 0.40 1.00 6.90 0.20 1.70 2.80 0.10 2.10 6.30 0.60 3.00 4.70 Page 14 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 DK 0006 04/19/18 04/20/18 JAT JFN 0006 0006 04/20/18 DK 0006 04/20/18 JAT 0006 04/22/18 LGB 0006 04/22/18 04/22/18 04/22/18 04/23/18 JMF JAT KND LGB 0006 0006 0006 0006 04/23/18 LGB 0006 04/23/18 JFN 0006 04/23/18 JCM 0006 04/23/18 JMF 0006 04/23/18 JAT 0006 04/24/18 LGB 0006 18-50757-amk Page 14 May 29, 2018 Hours considerations re same (.2, .1); emails with QE re UST retention comments (.2) and review responses to same (.1, .1); attend to issues re AG supplement Schedule and supplemental declaration (1.0); internal emails re schedule 1 (.1, .1); emails with KMPG re UST responses and review same (.2, .1); review status of retention applications and emails re same (.3); attend to issues re upcoming retention hearing (.2): attend to issues re A&M retention application and communicaitons re same (.2, .1); review Sitrick responses to UST questions and communications re same (.2, .1); revise AG supplemental declaration (.2, .1) and communications re same (.1); review Hogan response to UST comments and communicaitons re same (.2); email UST re AG retention order and supplemental declaration (.2); emails with UST re A&M application (.1) Confer with J. Newdeck re additional names for the Supplemental Declaration (.2); review notice of appearance list (.6); review lists of additional names (.4); prepare lists for submission to conflicts (1.3). Attend to emails re retentions (1.2); revise Akin retention (.3, .3). Emails re retention applications scheduled for upcoming hearing (.1, .1, .1); follow up with various professionals re same (.1, .1); emails with Brouse re revised proposed orders and follow up re same (.2); internal email re ICF engagement letter (.1); emails re Committee comments to retention orders (.1, .1). Confer with J. Newdeck re drafting of Schedules to Supplemental Alberino Declaration (.2); review conflicts reports (1.5); analyze data (.6); update summary chart (.6); draft Schedules 1, 2, and 3 to Supplemental Declaration (1.2); confer with attorneys re status (.2). Attend to emails re retention aqpplications (1.9); revise Akin retention application (.9); draft hearing script (3.4). Email Brody/Nicas, Parlen/Sorkin re OCP, interim compensation orders (.1); email Lerner re OCP motion (.1); email Furlong re Esty/OCP order (.1). Revise proposed OCP order (.3); emails re same (.1). Revise retention applications (1.1); emails re same (.3). Attend to review of advisor engagement letter confidentiality provisions. Review email from Furlong re OCP order (.1); respond to same (.1); email A. Qureshi/J. Sorkin re hearing prep (.2); review email from Patton re OCP order (.1); respond to same (.1); review response to same (.1); telephone conference with Patton re same (.2); review adjournment request from Parker (.1); email A&M/A&G teams re same (.1); email Parker re same (.1); review email from Adrian re 4/26 hearing (.1); respond to same (.1); email with Lerner re OCP motion (.1); telephone conference with J. Furlong re OCP motion (.2); review OCP order (.5). Review A&M supplemental declaration (.2); email Thompson re comments to same (.1). Review and comment on hearing script (1.2); attend to issue re retention prep (.3). Attend to ICF engagement letter (.2); call with J. Newdeck re ICF engagement letter (.3); email team re ICF engagement letter (.2). Research re OCP precedent (.9); email L. Beckerman re same (.1); call with L. Beckerman re same (.2). Attend to emails re retention applications (2.1); call with K. Bradley re same (.1); call with B. Franklin re same (.1); revise Akin retention application (1.1); revise A&M retention application (3.1); revise hearing script (2.1). Email J. Furlong re OCP order (.1); review response to same (.1); review revised OCP order (.1); email Palten/Giannirakis re same (.1); review email from Patton re OCP order (.1); review email from Lerner re OCP list (.1); email Franklin/Bradley re OCP order/agenda (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.50 1.80 1.00 4.30 6.20 0.30 0.40 1.40 0.80 2.10 0.30 1.50 0.70 1.20 8.60 0.80 Page 15 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/24/18 LGB 0006 04/24/18 SLA 0006 04/24/18 JFN 0006 04/24/18 DK 0006 04/24/18 JMF 0006 04/24/18 JAT 0006 04/25/18 SLA 0006 04/25/18 JFN 0006 04/25/18 DK 0006 04/25/18 JAT 0006 04/26/18 LGB 0006 04/26/18 JFN 0006 04/26/18 04/27/18 JAT LGB 0006 0006 04/27/18 04/27/18 SLA JFN 0006 0006 04/27/18 JMF 0006 18-50757-amk Page 15 May 29, 2018 Hours response from Bradley re same (.1). Review email from J. Newdeck re retention applications (.1); email with R. Giannantonio re Calfee invoice (.1). Prepare comments for hearing (2.1); review retention orders and hearing script (1.2). Attend to issues re hearing prep re retention applications for various professionals (1.2); various revisions to retention hearing script (.7, .6, .3); internal communications re same (.3); various communications and follow up re UST and Committee comments to retention applications and supplemental declarations related to same (1.8, 1.5). Confer with J. Newdeck re supplemental disclosures (.2); organize list of possible parties for supplemental disclosures (.5); update notice of appearance tracking chart (.5); update team's calendar with disclosure deadlines (.2). Review and revise OCP order (.5); email L. Beckerman re same (.1); review follow-up correspondence re same (.1). Attend to emails re retentions (1.5); review retention applications (2.4); revise A&M retention application (1.3); revise hearing script (1.2); prepare other hearing materials re retention applications (.9); call with K. Bradley re retentions (.1); discuss same with J. Newdeck (.3). Prepare for court hearing re retention applications (2.5); review script (.8). Response to UST re ICF retention (.2) and review time record precedent (.1); emails with UCC re A&M retention (.1); email from UCC re KCC retention (.1); emails with UST and ICF re ICF retention (.1); internal follow up re same (.1); follow up with Stark re retention (.1); review QE supplemental declaration (.2); emails with Brouse re same (.1); emails with UCC re AM retention order (.1); emails with AM re final revised order (.2); call with ICF and UST re revised order (.3); follow up communications with ICF (.1., .1, .2) and UST (.1, .2) re same; revisions to and follow up re ICF order (.2); internal emails re hearing prep and status of retention applications (.2, .1); review outline re retention applications for hearing (.3). Confer with J. Newdeck re quarterly disclosures (.2); update notice of appearance and 2019 tracking chart (1.5). Review retention applications (.9, .5, .4); revise A&M retention application (.2); discuss retentions with K. Bradley (.2). Telephone conference with Furlong re OCP letter/process (.2); review draft of OCP letter (.2); email Furlong re same (.1). Review Committee comments to various retention orders (.4); email professionals re same (.5); attend to ICF order review and issues re same (.7). Attend to emails re retentions (.5); review retentions for hearing (.8). Review revised letter re OCPS (.1); email Furlong re same (.1); review revised declaration of disinterestedness (.1); email with Furlong re same (.1). Calls re retention issues. Emails with Lazard and Committee re status of Lazard retention application and follow up re objection deadline (.4); email UST re revised ICF order (.1); internal email re KPMG order status (.1); email with Sitrick re revised order (.1) and revise same (.2, .1) and follow up with Sitrick (.1); email Committee re status of Committee comments (.1); follow up emails re Lazard retention (.1, .1); follow up re Stark and Knoll retention (.1); emails with UST re revised ICF order (.1). Revise letter to OCPs (.9); email L. Beckerman (.1, .1) and J. Leighton (.1) re same; review form Declaration of Disinterestedness (.2); email L. Beckerman re same (.1); email J. Leighton re same (.1); email O. Bitman Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 3.30 6.40 1.40 0.70 7.70 3.30 3.20 1.70 2.20 0.50 1.20 1.30 0.40 1.20 1.60 3.00 Page 16 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/27/18 04/29/18 04/30/18 JAT JFN LGB 0006 0006 0006 04/30/18 04/30/18 SLA JFN 0006 0006 04/30/18 JAT 0006 04/03/18 04/03/18 BMK JWL 0007 0007 04/04/18 04/04/18 ISD SLA 0007 0007 04/04/18 BMK 0007 04/04/18 JWL 0007 04/04/18 04/05/18 04/05/18 KND ISD SLA 0007 0007 0007 04/05/18 BMK 0007 04/05/18 04/05/18 BMK ZNA 0007 0007 04/05/18 JWL 0007 04/05/18 KND 0007 04/06/18 04/06/18 ISD SLA 0007 0007 04/06/18 04/07/18 BMK LGB 0007 0007 04/07/18 04/09/18 04/09/18 04/10/18 SLA ISD SLA LGB 0007 0007 0007 0007 04/10/18 04/11/18 SLA LGB 0007 0007 18-50757-amk Page 16 May 29, 2018 Hours re same (.1); coordinate with team re mailing of OCP packets (1.3). Attend to emails re revision of retention applications. Various emails re status of retention order. Review revised retention application (.2); review schedule 2 re same (.1); email with J. Thompson re same (.1). Calls re Lazard retention issues (.5, .6, .4). Attend to issues re upcoming retention applications and order status and revisions related to same (1.7); review Stark retention application and emails re same (.5) Attend to emails re retentions (2.1); call with O. Reed re same (.2); revise Stark & Knoll retention (1.4). Review and comment on draft PSA motion. Draft, review, and respond to emails re motion to assume PSA (.5); review and revise same (1.0). Confer with S. Alberino re NDA issues and OCC. Review and comment on PSA and Standstill motions (1.0); calls re same (.4); confer with I. Dizengoff re creditor issues (.7). Draft and revise PPA and Standstill assumption motion (2.8); call with OMM, KL re same (.4). Review comments from B. Kahn, S. Alberino, creditor parties, and K. Doorley re motion to assume PSA and Standstill Agreement (.4, .3, .2, .3); revise same (1.2, .7, 1.0). Review PSA Motion (.5); confers with team re same (.1). Review and revise PSA and standstill motions. Review and comment on PSA and Standstill motions (1.9); calls re same (1.8). Review and revise motion to approve standstill/PSA (4.2); calls with PSA parties re same (.2, .3). Review FE/FES NDA issues. Revise PSA/Standstill Assumption motion re comments received (2.5); call with local counsel re filing and notice (.4). Review PSA motion citations (.7); review comments on PSA motion from various Akin attorneys and creditor advisors (.3, .4, .2, .5, .1, .2., .1); review and revise same (.6, 1.0, .5, .3, .3); confer with Z. Adorno and local counsel re notice issue for PSA motion (.2); review PSA motion and prepare for filing (.6). Confer with A. Miller re NDAs (.2); review multiple versions of PSA motion and comments (1.6). Consider NDA issues (.2); call with S. Alberino re same (.9). Attend to NDA issues (.9); call with I. Dizengoff re same (.9); attend to UCC meeting prep (.9). Call with creditor advisors re status. Continue drafting slides for formation meeting deck (2.0); review emails from Moul, Schneider, C. Moore re committee formation (.2); review email from B. Kahn re same (.1). Attend to NDA issues. Confer with S. Alberino re UCC meeting. Calls re UCC meeting and IDI meeting (.5, .4). Email with R. Giannantonio re formation meeting (.1); review presentation for formation meeting (.5); email C. Moore re comments to same (.1); review email from Patton re 341 meeting (.1); email C. Moore/Herriman re same (.1); email with Patton/C. Moore re 341 meeting (.1). Attend to UCC formation meeting prep (.8); calls re same (1.4). Attend IDI meeting (1.0); attend formation meeting (2.5); email with Bradley, C. Moore re 341 meeting (.1); email with K. Doorley re final orders (.1); email with K. Doorley/B. Kahn re IDI/formation meeting Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.10 0.40 1.50 2.20 3.70 1.20 1.50 0.70 2.10 3.20 4.10 0.60 1.60 3.70 4.70 0.60 2.90 6.00 1.80 1.10 2.70 0.50 2.30 0.50 0.50 0.90 1.00 2.20 4.70 Page 17 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 ISD SLA 0007 0007 04/12/18 04/12/18 04/12/18 ISD SLA BMK 0007 0007 0007 04/13/18 04/13/18 ISD SLA 0007 0007 04/13/18 BMK 0007 04/14/18 LGB 0007 04/15/18 04/16/18 BMK LGB 0007 0007 04/16/18 ISD 0007 04/16/18 SLA 0007 04/16/18 BMK 0007 04/16/18 KND 0007 04/17/18 LGB 0007 04/17/18 04/17/18 04/17/18 04/18/18 ISD SLA BMK SLA 0007 0007 0007 0007 04/18/18 BMK 0007 04/19/18 04/19/18 SLA BMK 0007 0007 04/19/18 JWL 0007 04/19/18 KND 0007 04/20/18 04/20/18 ISD KND 0007 0007 18-50757-amk Page 17 May 29, 2018 Hours (.1); review information re formation of UCC (.1); telephone conference with Hillman re Murray (.3); email with clients/C. Moore re same (.1); email AG ream re UCC formation (.1); review revised notice of commencement (.2); email Franklin re comments re same (.1); review email from S. Alberino re committee professionals (.1). Attend to issues re re UCC meeting. Attend meetings with UST and organizational meeting with creditors (3.5); calls re PSA and intercompany protocol compliance issues (.4, 0.5). Confer with S. Alberino re UCC meeting. Attend to UCC formation issues (.4); call with I. Dizengff re same (1.0). Call with Parlen re Guggenheim matters (.2); follow up call with Guggenheim re same (.2); call with S. Alberino, L. Beckerman re UCC call (.3); call with Milbank re status and next steps (.7). Calls with UCC professional. Calls with UCC advisors re diligence issues and pending matters (.7, .4); prepare for UCC diligence meetings (1.5). Draft NDA for UCC advisors (.6); calls with Milbank re status (.4)(.7); review agenda for UCC meeting (.4); review issues re UCC diligence and next steps (.8). Review agenda for meeting with UCC (.2); email Moore re comments to same (.1); email with Botter re same (.1). Review NDA, data room issues for UCC advisors. Participate on UCC prep meeting call with A&M, S. Alberino, B. Kahn (.9); review and mark up UCC presentation (.8); email with Brandon re same (.1); participate in UCC prep meeting with clients (.4). Prepare for UCC meeting (2.0); attend to issues in connection with protocol (.2). Prepare for UCC meeting (1.2, .6); attend to NDA issues (.5); attend call with L. Beckerman, B. Kahn and A&M re UCC meeting (.9). Review and comment on UCC presentation (.8); attend call with A&M, Akin, Lazard teams to prep for UCC meeting (.9). Call with S. Alberino, L. Beckerman, I. Dizengoff, B. Kahn and A&M re meeting with UCC. Prepare for (.9) and participate in meeting with creditors committee professionals/management team (6.1). Attend UCC meeting (partial). Attend UCC meetings. Prepare for meeting with UCC advisors (.5); attend same (6.1). Attend to NDA issues (1.1); attend to PSA objection issues (1.0); calls re same (.5, .4). Review and comment on UCC bylaws re confidentiality (.6); emails re same (.2); call with Milbank re same (.2). Attend to NDA issues (.5); calls re same. (.4, 0.9). Update call with Milbank team re status of case (.7); work on extension of PSA/standstill deadlines with parties (.6); review diligence issues from UCC (.5). Work with local counsel to draft notice of adjournment for motion to approve the PSA and Standstill Agreement. Confers with team re creditor requests for adjournments re April 26th hearing and status (.6, .4); call with S. Alberino, B. Kahn and UCC counsel re same (.4); call with A&M, B. Kahn and S. Alberino re capacity auction strategy (.8); call with B. Joyce re diligence sessions (.6). Analyze issues in connection with protocol. Review FE settlement term sheet (.5); call with FE, Avenue, J. Brody, FES management, A&M, B. Kahn, S. Alberino, R. Burdick and I. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 4.40 1.00 1.40 1.40 1.10 2.60 2.90 0.40 0.40 2.20 2.20 3.20 1.70 1.00 7.00 2.10 6.10 6.60 3.00 1.00 1.80 1.80 0.90 2.60 0.60 2.00 Page 18 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/21/18 LGB 0007 04/22/18 KND 0007 04/23/18 ISD 0007 04/23/18 04/23/18 04/23/18 04/24/18 ZNA JWL KND LGB 0007 0007 0007 0007 04/24/18 04/24/18 04/24/18 SLA BMK JWL 0007 0007 0007 04/24/18 KND 0007 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/27/18 04/27/18 JLS LGB BMK KND BMK ZNA SLA BMK 0007 0007 0007 0007 0007 0007 0007 0007 04/27/18 04/27/18 04/28/18 04/29/18 JWL KND JWL SLA 0007 0007 0007 0007 04/29/18 04/30/18 04/30/18 04/30/18 BMK SLA APM BMK 0007 0007 0007 0007 04/30/18 04/30/18 ZNA JWL 0007 0007 04/30/18 KND 0007 04/02/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 BMK ISD AQ SLA BMK JMF ZNA 0008 0008 0008 0008 0008 0008 0008 18-50757-amk Page 18 May 29, 2018 Hours Dizengoff re settlement proposal (.8); call with FES team re same (.7). Review diligence documents for UCC (.7); email B. Joyce re same (.1); review nuclear fuel deck (.6); email Downey re same (.1); review email from Warvell re hearing prep (.1). Review emails re UCC diligence sessions and confers with team re same (.2); review summary slides of proposed settlement and comments to same (.3). Review and revise PSA and standstill motions and FE settlement (1.5); confers re same (1.1). Circulate PSA to UCC counsel. Email PSA and related documents to Z. Adorno. Telephonically attend creditor diligence session. Telephone conference with A&M, FTI, Fleck, Milender, Doorley, S. Alberino re May hearings (.7); email with B. Joyce re diligence session (.1); participate in nuclear fuel/vendor diligence sessions with UCC professionals (1.5); telephone conference with Russell re cases (.4). Calls with UCC re scheduling issues (.8, .7). Calls with Milbank team re second day motions (.5, .7). Review proposed order to motion to assume PSA and standstill (.1); review proposed language from BONY re same (.1); review comments from Sidley re same (.1). Participate in diligence sessions (3.1); call with S. Alberino and J. Brody re settlement and open items (.4); confers with Akin team re diligence sessions (.3); call with S. Alberino, B. Kahn, A. Qureshi, J. Sorkin and C. Carty re PSA and standstill (.9); call with Akin, Milbank, FTI and A&M re first day motions (1.0). Attend meetings with UCC professionals (partial). Participate in meetings with professionals for UCC (partial). Attend in-person diligence meetings with UCC advisors (partial). Attend diligence meeting with UCC professionals. Review UCC markups of PSA/Standstill. Call with creditor (.2); email L. Beckerman re same (.1). Calls re PSA issues. Analyze PSA/Standstill issues (.7); call with Milbank team re same (.6); follow up to same (.4). Review comments from UCC and B. Kahn re PSA (.3); revise same (.5). Review UCC comments to standstill, PSA and other documents. Revise PSA (.3); send to S. Alberino (.1). Review and comment on PSA and standstill markups (.8, 0.4); correspondence re same (.3). Review of issues re PSA/Standstill. Calls re PSA and standstill issues (1.3, .4, .8). Attend to emails from B. Kahn on process support agreement. Call with S. Alberino re PSA issues (.4); call with Akin and Willkie teams re same (.5); review of markups to PSA/Standstill (.8). Call with creditor re case status. Revise proposed PSA/Standstill order with language from BNYM (.3); review and revise same (.3). Call with Akin and Willkie teams re settlement and standstill (.4); prep call for creditor diligence session (.6). Prepare for TRO hearing (.4); attend same (1.0); follow up to same (.2) Prepare for (1.2) and attend first day hearing (3.9). Attend first day court hearing (3.9); prepare for same (.3). Attend first day hearing (3.9); prepare for same (2.2). Prepare for first day hearing (1.1); attend first day hearing (3.9). Prepare for (2.5) and attend first day hearing (3.9). Prepare documents for hearing (3.1); attend first day hearing (3.9). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 0.50 2.60 0.20 0.10 3.00 2.70 1.50 1.20 0.30 5.70 1.00 3.50 3.50 5.20 0.80 0.30 1.80 1.70 0.80 0.50 0.40 1.50 0.70 2.50 0.30 1.70 0.50 0.60 1.00 1.60 5.10 4.20 6.10 5.00 6.40 6.00 Page 19 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 04/03/18 04/03/18 Tkpr JWL JAT KND Task 0008 0008 0008 04/06/18 04/13/18 04/16/18 PCC BMK BMK 0008 0008 0008 04/17/18 04/18/18 04/19/18 04/22/18 04/25/18 04/25/18 LGB KND JMF LGB PCC JAT 0008 0008 0008 0008 0008 0008 04/26/18 04/26/18 04/26/18 04/26/18 JLS LGB SLA JFN 0008 0008 0008 0008 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/09/18 BMK JMF ZNA TLB PCC JWL JAT KND LGB 0008 0008 0008 0008 0008 0008 0008 0008 0010 04/09/18 04/10/18 ISD LGB 0010 0010 04/11/18 04/11/18 04/18/18 ISD SLA LGB 0010 0010 0010 04/18/18 KND 0010 04/20/18 04/23/18 KND LGB 0010 0010 04/23/18 KND 0010 04/24/18 LGB 0010 04/24/18 KND 0010 04/25/18 KND 0010 18-50757-amk Page 19 May 29, 2018 Prepare for first day hearing (1.6); attend first day hearing (3.9). Prepare for (2.1) and attend first day hearing (3.9). Prepare for (1.6) and attend first day hearing (3.9); follow-ups with team re same (1.0). Email D. Roseman re hearing preparation. Prepare for District Court status conference (.6); attend same (.4). Prepare for telephonic conference on TRO (.3); attend same (.4); email to parties re status conference (.3); prepare for status conference on emergency motion to adjourn (.6); attend same (.8); follow up to same (.3). Email with Doorley re 4/26 hearing. Review emails re hearing scheduling. Attend to correspondence re 4/26 hearing preparation, case status. Email Wearsch/Reynolds re 4/26 hearing. Prepare for 4/26 hearing. Participate in witness prep for hearing (3.3); discuss same with J. Sorkin, L. Beckerman (.2); prepare documents for same (.5); conduct other hearing prep (1.5). Prepare for (2.6) and attend hearing (1.4). Prepare for (.3) and participate in hearing (1.4). Prepare for (.6) and attend court hearing (1.4). Internal follow up re hearing prep re retentions (.1, .1); telephonically attend retention portion of hearing (.6). Prepare for hearing (.4); attend same (1.4). Telephonically attend second day hearing. Prepare for (.1) and telephonically attend second day hearing (1.4). Telephonically attend hearing. Prepare for (.2) and telephonicaly attend hearing (1.4). Attend hearing telephonically. Participate in hearing (1.4); prepare for same (1.4). Listen to court hearing. Review bank account information from Shahbain (.1); email with N. Tammerine re LOCS (.1). Analysis of liquidity status. Review email from T. Downey re Suprock Technologies (.1); review T. Downey email on perform contract letter (.1). Analysis of liquidity updates. Calls re liquidity issues. Review board meeting agenda (.1); email with Murray's counsel re cash management motion (.1); telephone conference with Hillman, Doorley, Bentley re cash management system (.7); email with R. Giannantonio re same (.3); review email re cash management order (.1). Review emails (.1) and call (.4) with L. Beckerman and Murray counsel re cash management system. Call with L. Beckerman and Murray re money pool. Email with K. Doorley re promissory notes (.1); telephone conference with Patton re investment policy 1345 (.1); telephone conference with K. Doorley re same (.3); telephone conference with K. Doorley/Shahbain re same/supplemental declaration (.3). Calls with L. Beckerman and A. Shahbain re JP Morgan investment account (.4); review Delaware local rule re same (.1). Review email from Shahbain re JPM investment (.1); telephone conference with Doorley re same/supplemental declaration for Moore (.2). Review JP Morgan materials (.3); confer with L. Beckerman re same (.2). Draft supplemental declaration of C. Moore (1.0); emails with A. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 5.50 6.00 6.50 0.20 1.00 2.70 0.10 0.20 0.50 0.10 0.20 5.50 4.00 1.70 2.00 0.80 1.80 1.40 1.50 1.40 1.60 1.40 2.80 1.40 0.20 0.30 0.20 0.40 0.80 1.30 0.50 0.40 0.80 0.50 0.30 0.50 1.20 Page 20 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 LGB 0010 04/27/18 LGB 0010 04/27/18 KND 0010 04/28/18 LGB 0010 04/29/18 04/29/18 JLS LGB 0010 0010 04/29/18 KND 0010 04/30/18 LGB 0010 04/30/18 KND 0010 04/01/18 DMZ 0011 04/01/18 DHB 0011 04/01/18 BTC 0011 04/01/18 04/01/18 04/01/18 BMK ECB DR 0011 0011 0011 04/02/18 DMZ 0011 18-50757-amk Page 20 May 29, 2018 Hours Shahbain re investment policy (.2). Review Milbank mark up of final cash management order (.3); email Moore, Shahbain, Doorley re same (.1); review email from Doorley re supplemental declaration (.1); email Wearsch/Reynolds re Milbank mark up of final cash management order (.1). Telephone conference with Wearsch/Reynolds re cash management order (.4); telephone conference with Moore/Doorley/Shahbain re same (.5); revise same (1.0); review email from Milender re same (.1); respond to same (.1); telephone conference with Shahbain re investment (.1); review email from Doorley re same (.1); draft language for cash management order (.1); email Wearsch/Reynolds re same (.1); review email from B. Joyce re reporting request (.1). Call with A. Shahbain and JPM re investment funds (.2); follow-up calls with A. Shahbain re same (.3); review UCC comments re cash management motion (.3); review emails re same (.2); call with L. Beckerman, C. Moore. A. Shahbain re cash management comments (.5); review investment fund documents (.4). Review final cash management order and revise same (.2); email Milender, Price, Reynolds, Wearsch re same (.1). Review correspondence re cash management motion and related issues. Review Milbank comments to cash management order (.3); email Milbank re call re same (.1); review Jones Day comments to cash management order (.4); email A&M Akin team re same (.7); telephone conference with Milender, Price, K. Doorley re same (.7); email with A&M re call with FTI (.1); email with Milbank/ K. Doorley re language for cash management order (.1); email with B. Joyce re same (.1); revise final cash management order (.5). Call with L. Beckerman and Milbank re cash management motion and order (.7); follow-up emails re same (.4). Telephone conference with FTI, A&M, K. Doorley, Milbank re cash management order (.8); email with K. Doorley re money market fund (.1); review email from Milbank re cash management motion (.1); review email re same (.1); review C. Moore supplemental declaration draft (.4); telephone conference with K. Doorley re same (.1); revise cash management order (.4); email Jones Day re same (.1). Call with L. Beckerman, A&M, Milbank and FTI re cash management (.8); review email from JPM re investment accounts and email L. Beckerman re same (.1); revise supplemental C. Moore declaration (.2) and circulate same to U.S. Trustee (.1). Prepare for FERC TRO hearing by reviewing contracts, cases, pleadings, affidavits; work on slides (3.0); confer with team re foregoing (1.5). Email communications re rejection issues and consider same (.5); review of filed motion (.4). Finalize FERC adversary proceeding papers and prepare for TRO hearing. Prepare for FERC TRO hearing. Prepare for oral argument. Revise pleadings and confer with B. Carney re same (1.3); revise oral argument presentation and pull relevant statutes (.2). Finalize outline of arguments for TRO (3.0); and appear at TRO hearing (1.2); multiple calls and emails with D. Botter and B. Kahn re cessation of performance and notice to counterparties (1.1); meeting with B. Carney and E. Bernlohr to draft notice (.4); telephone call with T. Brecher re service and other FERC issues; telephone call with Kirkland re OVEC issues (.3); meeting with A. Qureshi and telephone call with B. Carney re OVEC/intervention (.4); review OVEC contract documents Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 2.50 1.90 0.30 0.40 3.00 1.10 2.10 1.20 4.50 0.90 9.10 1.60 11.50 1.50 7.30 Page 21 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 DHB 0011 04/02/18 04/02/18 BTC BMK 0011 0011 04/02/18 04/02/18 ECB DR 0011 0011 04/02/18 PCC 0011 04/02/18 04/02/18 NT CJG 0011 0011 04/03/18 DMZ 0011 04/03/18 DHB 0011 04/03/18 BTC 0011 04/03/18 BMK 0011 04/03/18 ECB 0011 04/03/18 DR 0011 04/03/18 PCC 0011 18-50757-amk Page 21 May 29, 2018 Hours (.9). Emails re TRO (.1); office conference with D. Zensky and T. Brecher re same (.5); office conference with B. Kahn re hearing (.2); office conference with P. Chen re research re rejection (.2); conference call re PJM issues re rejection (.2); review order and changes thereto (.2); revise letter to counterparties and emails re same (.5); call re same (.1); review revised letter (.2). Final prep for, attend and follow-up on TRO hearing. Analysis of power contract rejection issues (2.6); call with Warvell re same (.2); call with A&M team re same (.2); confer with D. Botter re TRO hearing (.2); review OVEC motion to withdraw reference (.8); emails with Akin and Brouse teams re same (.4). Prepare for and attend TRO hearing (3.5); draft revised order (1.5). Compare form of final TRO order to proposed order (.1); attend to team correspondence re service of TRO (.2); review and circulate filing (.1). Confer with D. Botter re contract issues relating to the PPA (.2); research same (2.8); report to D. Botter re same (.4). Review filed TRO pleadings. Draft list of questions re Fratini discussion (.6); correspondence re Fratini meeting (.1). Meeting with B. Carney re OVEC (.2); correspondence re status relevant to appellate issues (.1); call re district court proceedings and judges (.2); correspondence to/from Kirkland re rejection schedule and intervention (.2); review OVEC motion (.7); consider strategy for same and for intervention (.5); meeting with B. Carney, D. Botter and telephone call with B. Kahn re strategy and timing for various proceedings and research for motion (1.0); correspondence with Brouse re hearing issues and pleading requirements (.2). Email communications re OVEC motion (.2); begin review of same (.6); confer with P. Chen re PPA issues (.4); emails re OVEC position on same (.2, .2); conference with D. Zensky, B. Carney and B. Kahn re OVEC strategy (1.0); email communications re next steps (.2, .2); telephone call with counsel to Blue Creek/Casselman re rejection motion (.3); follow-up with B. Kahn re same (.1); review TRO transcript (1.0); extensive communications re motion to withdraw reference and District Court judge (.4); review District Court pro hoc and emails re same (.1). Review and strategize re motion to withdraw reference (1.1); meet with D. Zensky, D. Botter and B. Kahn re lit strategy for adversary proceeding and rejection contested matter with OVEC (1.0); analyze associate research and relevant case law on issues relating to withdrawal of the reference (.8); meet with E. Bernlohr, D. Rosenman re opposition to motion to withdraw (.6). Call with Orrick re PPA (.2); call with Forked River counsel re PPA (.2); emails with D. Botter, D. Zensky re PPA issues (.3); review draft letter to PPA parties (.4); analysis of OVEC issues (.6); conference re adversary proceeding with team (1.0). Confer with B. Carney and D. Roseman re strategy re motion to withdraw reference (.6); research and revise draft of same (4.2); review potential district court judge's opinions in bankruptcy cases (1.2). Meet with B. Carney and E. Bernlohr re opposition to motion to withdraw (.6); follow-up with E. Bernlohr re same (.1); review motion to withdraw the reference (.3); research re opposition to withdraw the reference (4.1); review hearing transcript (.5); research re district court hearing withdrawal motion (1.9); calendar hearing dates (.2); circulate motion to intervene in adversary proceeding (.1). Prepare for meeting with D. Botter re contract issues relating to the PPA (.7); meet with D. Botter re same (.4); research same further based on Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.20 4.50 4.40 5.00 0.40 3.40 0.80 0.70 3.10 4.90 3.50 2.70 6.00 7.80 5.20 Page 22 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/03/18 04/03/18 NT MHG 0011 0011 04/04/18 DMZ 0011 04/04/18 DHB 0011 04/04/18 BTC 0011 04/04/18 BMK 0011 04/04/18 ECB 0011 04/04/18 DR 0011 04/04/18 04/04/18 JSR PCC 0011 0011 04/04/18 JWL 0011 04/04/18 CJG 0011 04/05/18 DMZ 0011 18-50757-amk Page 22 May 29, 2018 Hours received feedback (4.1). Retrieve, compile and distribute cited case law. Research re district court precedent (2.7); email D. Roseman re same (.1). Correspondence re PUCO (.1); review statute (.1); review memo (.1); correspondence with team re various research issues for OVEC matters (.3); conference call with clients re next steps for rejection parties and OVEC strategy (.5); telephone call with B. Kahn and D. Botter re same (.2); correspondence re summons and hearing dates (.1); telephone calls with ICF re Duke and review correspondence (.4); review ICF written testimony from Duke case (1.0); review cases cited by OVEC (.5); review OVEC contract with IKEC (.3); correspondence to client re OVEC docs (.1); telephone call with team re next move for FERC (.5); telephone call with Kirkland (.2); telephone call with D. Botter re hearing dates (.3); correspondence to/from Kirkland re OVEC (.1); and correspondence with team re OVEC (.2). Communications re Motion to Intervene (.4); review of same (.8); conference call re possible consent notices (.3); call with Company re PPA settlements (.7); work related thereto (.5); call with counsel to Blue Creek (.3); follow-up with B. Kahn (.1) and D. Zensky (.2) re same; review law re same (.7); telephone call with counsel to OVEC (.1); office conference with B. Kahn re objection periods (.1); email re same (.1); email communications re case law (.1); review PUCO notice (.3); email communications re OVEC position on rejection motion (.4) and consider same (.3); review and comment on stip resolving rejection motion (.5); call with FERC team, B. Carney, D. Zensky (.5). Review and analyze research and prior decisions of district court judge assigned to motion to withdraw reference (.5); call with team re PPAs (.4); call with FERC team, D. Zensky and D. Botter (.5); meet with team re motion to withdraw reference (.3). Call with Company, A&M team re PPA rejection transition (.4); call with Zensky re PPA rejection issues (.2); call with North Allegheny Wind counsel re PPA rejection (.3); call with Maryland Solar counsel re PPA rejection (.4); research re PPA rejection issues (2.1); draft form stipulation (1.3). Calls with B. Kahn and team re potential consents to contract rejection (.7); confer with B. Carney and D. Roseman re next steps (1.2); draft summary of research re potential district court judge and circulate to team (1.1); research re "core" bankruptcy proceedings and withdrawal of reference (1.1); various administrative case management tasks (1.3); additional revisions to motion to withdrawal reference opposition brief (4.0). Confer with B. Carney and E. Bernlohr re action items (1.2); confer with E. Bernlohr re research (.2); call with FERC team and client (.4); research local rules governing opposition to motion to withdraw the reference (2.1); research withdrawal of the reference (1.3); attend to case management (1.0). Research re district court precedent. Research contract issues relating to the PPA (2.6); report to D. Botter re same (.2); read email from L. Beckerman re forward contract issues (.1); respond to L. Beckerman re same (.1); correspond with J. Leighton re same (.1); research same (.2). Draft, review, and revise omnibus contract rejection motion (1.5); search data room for certain executory contracts (.3). Prepare and attend call re Bay Shore motion declaration (1.3); revise and recirculate Bay Shore motion declarations (6.3). Conference call re Judge Pollster and recent order (.4); conference call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 2.80 5.00 6.40 1.70 4.70 9.40 6.20 0.30 3.30 1.80 7.60 4.40 Page 23 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 DHB 0011 04/05/18 BTC 0011 04/05/18 BMK 0011 04/05/18 JET 0011 04/05/18 ZJC 0011 04/05/18 PAS 0011 04/05/18 ECB 0011 04/05/18 DR 0011 18-50757-amk Page 23 May 29, 2018 Hours with team re next steps for OVEC (.7); conference call with D. Botter/B. Carney re forward agreement issues (.2); correspondence to team re same (.2); assess strategy for motion to reconsider (.4); telephone call re appellate issues for district court order (.3); correspondence re OVEC from client (.2); review FERC filings by OVEC (.4); correspondence with L. Beckerman re message from DOJ (.1); review stipulation for ppas (.2); correspondence re counterparty stipulation (.1); correspondence with B. Kahn re common interest (.1); review redacted ICF deck from Duke case (1.1). Email communications re PPA issues (.2); review research re administrative/unsecured claims issues and emails re same (.3); OVEC conference call (.5); consider strategy for withdrawal of reference issues (.4); call with litigation team re OVEC request and next steps (.3); conference call with Leeward counsel for Alleghany Ridge (.4); review and revise PPA stip (.3); strategy call with team (.6) and then followed by client strategy call on PPA (.4); follow-up re same (.2); telephone call with counsel to OVEC re status (.2); follow-up with B. Carney (.2); emails re DOJ conversation (.2); email communications re Blue Creek (.2); review case law re same (1.0). Analyze relevant case law on rejection/jurisdiction issues and email to team re same (.4); review case law and info on Judge Polster history (.3); call with company re OVEC/PPAs fact details (.5); call with FERC litigation and FR teams re litigation strategy on rejection motion (.5); review district court order on motion to withdraw reference and followup re same (2.3); call with Kirkland and D. Botter re OVEC motion to withdraw (.3); call with M. Sax at DOJ re FERC proceeding (.4). Call with Orrick re High Trail contract (.2); follow up re same (.2); call with Allegheny Ridge re contract (.4); confer with D. Botter re same (.3); analyze OVEC contract issues and District Court order (1.2); attend team conference re same (.5); email to client re same (.3); work on rejection stip (.4). Confer with D. Zensky and P. Shah re possible appellate options (.5); confer with J. Chen re same (.3); research possible collateral order appeals re same (.2). Review bankruptcy court temporary restraining order opinion, district court opinion on motion to withdraw reference, and key statutes (.8); research possibility of appeal from district court denial of motion to withdraw rejection motion in bankruptcy court (1.8). Review bankruptcy court TRO order and district court order (.4); telephone conference with D. Zensky re next steps (.2); related follow up with J. Tysse (.5). Summarize new relevant cases (.6); call with client, A&M, and Akin litigation team re OVEC contracts (.5); follow up call with Akin team re next steps (.4); review district court order (.2); research re motion for reconsideration (.8); call with D. Zensky, D. Botter, B. Kahn, B. Carney and D. Roseman re response to district court order (.5); follow up re same with B. Carney and D. Roseman (.5); confer with D. Roseman, B. Carney, and B. Kahn re notice procedures (.4); research re local rules (.6); draft motion for reconsideration (5.0). Review recent case and circulate summary (.1); call with financial advisor and client with D. Zensky, D. Botter, B. Kahn, B. Carney, E. Bernlohr re OVEC arrangement (.5); call with D. Zensky, D. Botter, B. Kahn, B. Carney, E. Bernlohr, S. Alberino re litigation strategy (.5); confer with E. Bernlohr and B. Carney re follow-up (.5); review and revise opposition to motion to withdraw the reference (.2); draft letter to district court (2.0); attend to case administration (1.0); research re pleadings (.8). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.40 4.50 3.50 1.10 2.60 1.10 9.50 5.60 Page 24 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/05/18 Tkpr ZNA Task 0011 04/05/18 PCC 0011 04/05/18 JWL 0011 04/05/18 04/05/18 04/06/18 KND CJG DMZ 0011 0011 0011 04/06/18 DHB 0011 04/06/18 BTC 0011 04/06/18 BMK 0011 04/06/18 JET 0011 04/06/18 04/06/18 ECB DR 0011 0011 04/06/18 ZNA 0011 04/06/18 PCC 0011 18-50757-amk Page 24 May 29, 2018 Call with counsel re contract status (.2); conduct research on forward contracts (2.2); email with P. Chen re same (.2); draft letter re continuing to perform in ordinary course (1.3). Correspond with Z. Adorno and J. Leighton re forward contract issues (.3); research same (2.2, 1.1, 2.7); email Z. Adorno re same (.1, .3, .1); report to L. Beckerman re same (.4). Review research from P. Chen re status of certain executory contracts (.5); confer with P. Chen re same (.1); confer with Z. Adorno and P. Chen re same (.3); conduct research re same (.6). Review order re OVEC motion and circulate same. Incorporate comments to draft Bay Shore declarations. Review and edit letter to Court (.9); correspondence with team re letter (.2); correspondence with P. Shah re letter (.1); conference call with D. Botter and B. Carney re collateral and forward agreements (.4), conference call with M. Sax re case status (.3); review OVEC letter (.1); correspondence with Brouse re 4/26 hearing (.1); correspondence with B. Carney re 4/9 hearing (.1); correspondence to/from P. Shah and J. Tysse re appellate issues (.2); review OVEC materials and consider strategy (1.0); correspondence with client/team re extra help for district court case (.2); correspondence with opposing counsel on rejection motion (.1); review correspondence to Kirkland (.1); correspondence with JC re appeal issues (.1); call with B. Carney and DOJ (.3). Email communications re termination letters (.3, .6, .2); conference call with litigation team re same (.4); email communications with R. Giannantonio re District Court issues and counsel (.1); review letter to District Court and comment on same (.4); office conferences with B. Carney re same (.1); correspondence re same (.2); review final rejection stip (.3); emails re same (.2); telephone call with Meyersdale counsel (.2); review PUCO notice and emails re same (.3); review OVEC response and emails re same (.4); call with D. Zensky, B. Carney, B. Kahn re Blue Creek (.4). Work on letter to court re motion for reconsideration (3.5); call with D. Zensky, B. Kahn and D. Botter re Blue Creek and Casselman contracts (.4); call with local counsel re Monday hearing (.3); review draft rejection stip. (.2); call with D. Zensky and Department of Justice (.3); review OVEC letter to District Court and follow-up (.3). Call with D. Botter, D. Zensky, B. Carney re PPAs (.4); review of contracts re rejection issues (.8); call with Meyersdale counsel (.2); further work on stipulations and responses to counterparties (2.2); review and comment on letter to District court re OVEC (.6). Confer with P. Shah and J. Chen re possible appeal routes re motion to withdraw rejection (.4); review correspondence from D. Zensky (.1). Revise draft motion for reconsideration (4.0); research re same (.4). Confer with B. Carney re letter to district court (.4); attend to team correspondence re letter to district court (.2); research re memorandum in support of reconsideration (1.5); draft motion for reconsideration (.5); prepare for telephonic status conference (1.0); attend to case management (1.5); review and revise memorandum in support of motion for reconsideration (1.3); compile and circulate upcoming hearing dates (.2). Draft motion to assume contracts (2.1); email J. Leighton and P. Chen re same (.2); call with L. Beckerman re assumption motion (.2); review side letter re assumption (.6); review and comment on omnibus contract rejection motion (.6); email local counsel notice requirements (.3); email A&M re contact information (.1). Correspond with Z. Adorno re Macquarie contract assumption motion (.1, .1); confer with Z. Adorno re same (.1); draft same, including Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.90 7.20 1.50 0.20 1.60 4.20 4.10 5.00 4.20 0.50 4.40 6.60 4.10 1.70 Page 25 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/06/18 JWL 0011 04/06/18 CJG 0011 04/07/18 LGB 0011 04/07/18 04/07/18 DMZ DHB 0011 0011 04/07/18 SEO 0011 04/07/18 BTC 0011 04/07/18 BMK 0011 04/07/18 04/07/18 04/07/18 04/08/18 DR PCC JWL DMZ 0011 0011 0011 0011 04/08/18 DHB 0011 04/08/18 04/08/18 BTC JET 0011 0011 04/08/18 04/08/18 ZNA PCC 0011 0011 04/09/18 LGB 0011 04/09/18 04/09/18 LGB DMZ 0011 0011 04/09/18 DHB 0011 18-50757-amk Page 25 May 29, 2018 Hours making changes to the internal general template (1.4). Draft first omnibus contract rejection motion (1.0); review and revise same (.3, .6); confer with L. Beckerman re same (.1, .2); review and revise contract assumption motion (.6). Teleconference re draft declaration for Bay Shore motion (.2); correspondence re status of declarations and incorporation into Bay Shore motion (.1). Email D. Roseman re hearings re adversary proceeding (.1); review email from D. Roseman re hearings re adversary proceeding (.1). Telephone call with B. Carney re strategy for district court. Review High Trail correspondence and draft proposed response (.4); conference call with client and litigation team re next steps re District Court/OVEC litigation (.6); emails re same (.3). Review/comment on consents to rejection (.3); confer with team re same (.2). Call with local counsel, Akin team and company re strategy on motion to withdraw reference (.6); call with D. Zensky re litigation strategy for motion to withdraw the reference (.5); begin revisions to motion for reconsideration (.8). Call with R. Giannantonio, Benesh team, Akin team re OVEC proceedings (.5); analyze rejection issues (.7); draft letter to High Trail counsel re same (.5). Check hearing times. Draft the Macquarie contract assumption motion. Revise first omnibus contract rejection motion. Assess strategy for appealing district court ruling (.4); conference call re strategy for district court ruling and appeal (.6); telephone call re PUCO and OCC and request for ICF materials (.4). Conference call with litigators and appellate group re District Court opinion (.6); telephone call with Calfey re OCC deposition notice (.4). Emails with clients and Akin team re District Court proceedings. Confer with D. Zensky, D. Botter, B. Carney, P. Shah, and J. Chen re possible appeal routes from denial of motion to withdraw. Email P. Chen re assumption motion draft. Research and draft the Macquarie contract assumption motion (.8); email Z. Adorno re same (.3); review email from Z. Adorno re same (.1). Email with Borland re letter agreement with Macquarie (.1); email with Willkie re Barclays engagement letter (.1); email with R. Giannantonio re Citi rail car lease (.1); review Murray NDA (.1); email R. Giannantonio re same (.1); review email from C. Moore same (.1); review draft of continue to perform letter/mark up same (.2); telephone conference with Z. Adorno re same (.1). Email with D. Roseman re hearing dates in the adversary proceeding. Correspondence to/from DOJ re FERC position and timing (.2); prepare strategy for conference call with court (.5); conference call with court (.6); meeting with D. Botter/B. Carney/B. Kahn and others to address next steps and strategy following court call (.6); prepare strategy for call with client (.5); telephone call with client and B. Kahn and S. Alberino re status of FERC/OVEC cases and court conference and next steps (.5); correspondence with Kirkland re intervention (.1); telephone call with ICF re model and calculations and subpoena in the Duke case (.3); review and edit motion to reargue (4.8); correspondence to/from Kirland re intervention (.1); telephone call with B. Carney re MTR brief (.2). Email communications with S. Alberino and B. Kahn re status of PPAs and OVEC/FERC (.2); prep brief update email for Board call on OVEC/FERC (.3); consider next steps re rejection process and email re same (.2); prep for and attend call with government on TRO (.7); follow- Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.80 0.30 0.20 0.50 1.30 0.50 1.90 1.70 0.10 0.30 1.00 1.40 1.00 0.30 0.60 0.30 1.20 0.90 0.10 8.40 2.70 Page 26 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 BTC 0011 04/09/18 BMK 0011 04/09/18 JET 0011 04/09/18 ECB 0011 04/09/18 DR 0011 04/09/18 ZNA 0011 04/09/18 PCC 0011 04/09/18 CJG 0011 04/10/18 LGB 0011 04/10/18 04/10/18 LGB DMZ 0011 0011 18-50757-amk Page 26 May 29, 2018 Hours up re same (.7); email communications re intervention issues (.2); emails with K&E re same and potential deal for intervention and responses with team (.4). Draft and revise Motion for Reconsideration (4.9); call with court and follow-up (.7); emails with opposing counsel re motion to intervene (.3). Prepare for TRO status conference (.2); work on draft stipulations re PPA rejection (.7); analyze PPA rejection issues (2.8); call with company, counsel re TRO status (.5). Review letters, briefs, and other materials in preparation for assisting with emergency Sixth Circuit appeal on FERC jurisdiction (1.8); confer with J. Chen and P. Shah re same (.2); review caselaw re same (1.0). Coordinate pre-hearing logistics with D. Roseman (.5); attend telephonic status conference (.6); participate in follow up discussion re procedural options with D. Botter, D. Zensky, B. Kahn, B. Carney, and D. Roseman (.7); participate in follow up call with regulatory and litigation teams (.3); participate in discussion with D. Botter and litigation team re consensual terminations of contracts (.2); coordinate with D. Roseman re paralegal and other support staffing and case logistics (.5); confer with B. Carney re draft of motion for reconsideration (.3); research cases with similar procedural posture (1.4); draft summary of same (.3); coordinate with D. Roseman to implement edits by D. Zensky (1.9); proofread new version (.8). Prepare for status conference with court (.5); telephonic status conference with court in adversary proceeding (.6); confer with team re status conference and strategy (1.2); confer with E. Bernlohr re paralegal staffing and case management (.5); research opposition to withdraw the reference (1.0); revise memorandum of law in support of motion for reconsideration (2.9). Revise letter re automatic stay performance re A&M comments (.5); call with L. Beckerman re same (.2); revise letter re same (.1); email revised letter to A&M and Company (.1); revise contract assumption motion (.8); draft declaration in support of same (.7). Draft Macquarie assumption motion (4.2); correspond with Z. Adorno re same (.1). Revise declarations re Bay Shore (1.4); circulate draft motions to external parties (.3). Email Feucht REC contracts/alternatives (.1); email with C. Moore re omnibus contract rejection motion (.1); review and mark up omnibus contract rejection motion (1.1); email Z. Adorno/J. Leighton re same (.1); review spreadsheet re RECS to be rejected/email from Feucht re same (.1); email with B. Kahn re REC rejections (.1); email with R. Giannantonio re Casselman rejection damages/imitation (.1); email with Z. Adorno re omnibus contract rejection motion/Macquarie assumption motion (.1); telephone conference with Z. Wittenberg re NJ restriction/retail contract assignments (.2); email with R. Giannantonio re same (.1); mark up Macquarie assumption motion (1.0); email with P. Chen/Z. Adorno re same (.1); email Borland/Downey re call to discuss same (.1); email with Borland re same (.1). Review email from Roserman re hearing on adversary proceeding. Review, edit next turn of brief (1.0); correspondence with client re brief and oral argument (.1); review comments to brief from B. Kahn, D. Botter, Brouse (.2); assess strategy for creditor groups' involvement (.3); telephone call with creditor groups re OVEC issues (.4); meeting with B. Carney re next steps on brief (.1); review OVEC motion to expedite and assess impact (.3); telephone call with DOJ re TRO schedule (.3); prepare correspondence to clients/team re FERC proposal and recommendation (.2); telephone call with E. Bernlohr re brief, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.90 4.20 3.00 7.50 6.70 2.40 4.30 1.70 3.40 0.10 6.50 Page 27 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 DHB 0011 04/10/18 BTC 0011 04/10/18 BMK 0011 04/10/18 ECB 0011 04/10/18 DR 0011 04/10/18 ZNA 0011 04/10/18 PCC 0011 04/10/18 JWL 0011 04/10/18 CJG 0011 04/11/18 LGB 0011 18-50757-amk Page 27 May 29, 2018 Hours correspondence with B. Kahn/D. Botter re questions on FERC proposal (.2); correspondence with T. Brecher re timing for FERC submission (.1); telephone call with with Kirkland re stipulation (.3); draft bullets of agreed terms (.2); correspondence to client and team re agreed terms (.2); correspondence with DOJ re OVEC rejection motion (.1); prepare for court conference (.4); attend court conference (.5); review BosGen and NRG cases (.4); review outline from TRO to supplement brief and correspondence to team re additional points (.5); review/edit final version (.7). Email communications re motion for reconsideration (.2); review and revise same (.3); call with creditor groups re status of OVEC proceeding (.5); review new draft of motion for reconsideration (.4); emails re Rose testimony (.1); consider FERC agreement and extensive email communications re same (.5); attend telephonic court conference (.5); review changes to brief (.3); review and comment on draft stipulation (.5); emails re same (.1). Revise motion to reconsider and coordinate filing (2.2); review OVEC emergency motion to intervene (.3); call with creditor groups re FERC proceeding (.5); call with court (.5); confer with E. Bernlohr re draft (.4). Prepare for status conference re FERC TRO (.3); attend same (.5); update call with KL and OMM re same (.5); review and comment on motion for reconsideration (1.3); review amended TRO proposal (.4); emails re same (.3); analyze PPA rejection issues (.8); review REC purchase contract issues (1.2). Correspondence re draft revisions by D. Botter, D. Zensky, B. Kahn, T. Brecher, and R. Giannantonio (.5); confer with B. Carney re same (.4); correspondence re vendor bills (.1); prepare for telephonic status conference (.6); participate in telephonic status conference (.7); confer with D. Roseman and D. Zensky re cited cases and strategy (2.3); confer with B. Carney and D. Roseman re same (.5); call with J. Fairweather re oral argument request (.2); proof and prepare brief and motion for filing (3.5); circulate filed brief (.1). Revise pleadings for motion to reconsider (4.0); prepare for telephonic status conference (.8); attend telephonic status conference (.7); confer with D. Zensky and E. Bernlohr re case law and litigation strategy (2.1); confer with B. Carney and E. Bernlohr re same (.5); call with J. Fairweather re pleadings (.2); circulate filed pleadings to team (.1). Revise Omnibus Contract Rejection motion (1.1); confer with P. Chen re same (.1); revise declaration in support of assumption motion (.8). Confer with Z. Adorno re omnibus rejection motion (.1); gather and review contracts and conduct research to draft the rejection motion (2.8); draft the rejection motion and declarations (5.4); draft motion to seal contracts (1.6). Review L. Beckerman's comments re first omnibus rejection motion (.3); review contracts to be rejected (.6); read and respond to emails re first omnibus rejection motion (.5). Teleconference with Jones Day re Bay Shore draft declarations and incorporate revisions (1.0); correspondence with Lazard re information in Bay Shore draft declarations (.3). Office conference with T. Downey re Macquarie contract assumption motion (.2); telephone conference with P. Chen, Borland, T. Downey re same (.4); telephone conference with Mellody re contract rejection issues (.5); email J. Leighton/Z. Adorno re missing contracts (.1); email R. Giannantonio re same (.1); email with J. Newdeck, J. Thompson, B. Kahn re Barclay's engagement letter (.2); review rail car storage/rail lease estimates of saving (.2); email with Z. Adorno, J. Leighton, P. Chen re omnibus rejection motion (.2); email Feucht re costs savings re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.40 3.90 5.30 8.90 8.40 2.00 9.90 1.40 1.30 5.00 Page 28 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 DMZ 0011 04/11/18 DHB 0011 04/11/18 BTC 0011 04/11/18 BMK 0011 04/11/18 JCM 0011 04/11/18 JET 0011 04/11/18 ZJC 0011 04/11/18 PAS 0011 04/11/18 ECB 0011 04/11/18 DR 0011 18-50757-amk Page 28 May 29, 2018 Hours ROCS (.2); email with Z. Adorno re missing contracts (.1); review and mark up Warvell declaration (.4); email P. Chen re same (.1); email with P. Chen re additional precedent re assumption of forward contracts (.1); review and mark up Macquarie assumption motion (1.1); email P. Chen/Z. Adorno re same (.1); review revised draft (.5); email P. Chen/Z. Adorno re same (.1); review motion to seal contracts and mark up same (.3); email P. Chen/Z. Adorno re same (.1). Correspondence with B. Carney re order (.2); assess strategy and draft provisions (.4); correspondence with Kirkland re OVEC rejection motion (.1); review intervention order (.1); review brief from KL (.1); review/edit joint motion for conference (.2); correspondence with team re joint motion (.1); correspondence with Kirkland re joint motion (.1); review consent order to intervene (.1); correspondence with team and with Kirkland re order on intervention (.2); review correspondence re filings at FERC (.1); telephone call with counsel to Allegheny re rejection case (.2); correspondence with B. Kahn/D. Botter re Allegheny (.1); telephone call with ICF twice re OCC subpoena (.3); review OCC subpoena (.2); review correspondence re OCC subpoena (.1); assess strategy for OCC issue (.2); meeting with JM and D. Roseman re strategy and background for OCC (.3); telephone call re response to OCC subpoena (.4); review/edit draft amended TRO (1.5); correspondence to/from client and team re same and suggested edits (.2); Review OVEC intervention order and emails re same (.1, .1); telephone call with Forked River counsel (.3); follow-up with B. Kahn re same (.1); review motion for status conference for District Court and communications re same (.5); emails re same (.2); review TRO draft order and comments re same (.4); emails re same (.2); ICF subpoena call (.3); review Forked River facts and emails with B. Kahn re same (.2); OVEC pleadings (.2); extensive email correspondence re PPA and OVEC adjournments (.5). Communications with defendants re Amended TRO (1.1); revise and finalize Amended TRO (2.1); comment on drafts of motion to intervene from OVEC counsel (.3); email to client re district court order (.2). Prepare for call with Forked River (.2); attend same with D. Botter (.3); review PPA rejection issues (.7); call with A&M re same (.2); emails with D. Botter, D. Zensky re same (.4); further review of potential stipulations and related claims issues (1.3); review strategic matters re rejection motions (.6). Meet with D. Zensky re deposition notice and document request to ICF in OCC proceeding (.5); call with ICF re same (.1). Confer with D. Zensky, P. Shah, and J. Chen re appellate options (.5); review motion to reconsider, irreparable harm evidence, and other materials in preparation for drafting emergency papers in the Sixth Circuit (1.4). Discuss motion for reconsideration and appellate strategy re FERC proceedings with D. Zensky, P. Shah, and J. Tysse. Telephone conference with D. Zensky, J. Tysse, and J. Chen re update on case status and appeal strategy (.5); follow up with J. Tysse re preparation for potential expedited appeal to Sixth Circuit (.2). Coordinate with B. Carney to prepare draft amended temporary restraining order (1.1); interpret and input partner, local counsel, and client comments re same (1.2); review draft discovery materials (.4); brainstorm additional requests and revisions with D. Roseman (1.1); correspondence re case administration with paralegal support, K. Doorley, and D. Roseman (1.1); review first day hearing transcript (1.1). Draft document request and 30(b)(6) deposition notice (1.2); confer with E. Bernlohr re revising discovery requests (1.1); correspondence re case Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.20 3.10 3.70 3.70 0.60 1.90 0.50 0.70 6.00 5.00 Page 29 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 ZNA 0011 04/11/18 PCC 0011 04/11/18 JWL 0011 04/11/18 CJG 0011 04/12/18 LGB 0011 04/12/18 DMZ 0011 04/12/18 DHB 0011 18-50757-amk Page 29 May 29, 2018 Hours administration with paralegal support, K. Doorley, and E. Bernlohr (1.1); prepare for district court status conference (.5); call with D. Zensky and J. Murphy with clients' regulatory counsel re third party request for expert's work product (.6); confer with D. Zensky and J. Murphy re same (.5). Revise assumption motion (1.6); revise declaration in support of same (.7); call with P. Chen re same (.2); revise Omnibus Contract Rejection motion re cost savings (.9); revise declaration in support of same (.9); revise motion to file contracts under seal (.8); email to client (.2); email P. Chen and J. Leighton re work stream (.1). Coordinate meeting with clients to discuss the Macquarie assumption motion (.1); call w/ Z. Adorno re same (.2); draft the rejection motion (1.2); draft the Macquarie motion and declaration (1.0, .3, .8, 3.7); review comments from L. Beckerman re same (.1); review emails re rejected contracts (.2); review rejected contracts (.7); prepare for call with clients re Macquarie motion (.1); call with clients (.5); analyze proposed rejected contracts while corresponding with Z. Adorno and J. Leighton (.4); revise the Macquarie declaration (.5); review work stream (.2). Read and respond to emails re omnibus contract rejection motion and uranium contract assumption motion. Correspondence with corporate advisors re information for draft Bay Shore declarations (.1); revise draft declarations with information received (.7). Email with Feucht/B. Kahn re recs covered by omnibus rejection motion (.2); email with R. Giannantonio re Macquarie assumption motion (.1); mark up same (1.0); email Z. Adorno/P. Chen re same (.1); email with Adorno re same (.1); review and mark up Borland declaration (.4); review revised Macquarie assumption motion (.4); email P. Chen/Z. Adorno re comments to same (.1); email Kronenberg re same (.1); review and revise omnibus rejection motion (.6); email with Z. Adorno/P. Chen re same (.1); review and mark up Mellody's declaration (.4); review and revise Borland declaration (.3); email P. Chen/Z. Adorno re same (.1); review revised Mellody declaration (.2); review R. Giannantonio declaration (.3); review revised omnibus rejection motion (.4); email P. Chen/Z. Adorno re same (.1); review email from Adrian re employee inquiries (.1); respond to same (.1); review email from Feucht re RECs/savings calculations (.1); email with Borland re annex to December 2017/Macquarie letter (.1); telephone conference with Greco re BNSF motion to rejection contracts (.2); review Vassles comments to Macquarie assumption motion (.3). Review OVEC markup (.1); correspondence to/from team and client re same (.1); correspondence with team re and conference (.1); correspondence with DOJ/Chambers re call (.1); telephone call with IF/LD re conference (.1); review DOJ markup and assess issues (.2); correspondence with D. Botter/B. Carney re DOJ markup (.2); prepare for call with court (.6); call with court (.4); telephone call to prepare for District Court status conference (.5); prepare outline for status conference (.8); work on additional markup of amended TRO and exchange drafts with team (.3); office conference with D. Botter re order revisions (.1). Review and consider revisions to order (.4, .2); attend to emails re same (.4); office conference with D. Zensky re same (.1); finalize and distribute draft (.1); further communications and drafts re same and analyze issues arising from changes (.5, .2); conference call re prep for District Court hearing (.3); review OVEC adjournment notice (.1); other PPA communications (.1, .1); review further revisions to order and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.40 9.90 0.60 0.80 5.90 3.60 3.00 Page 30 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 04/12/18 SLA BTC 0011 0011 04/12/18 BMK 0011 04/12/18 04/12/18 JCM JET 0011 0011 04/12/18 ZJC 0011 04/12/18 ECB 0011 04/12/18 DR 0011 04/12/18 ZNA 0011 04/12/18 PCC 0011 04/12/18 JWL 0011 04/12/18 04/12/18 KND MHG 0011 0011 04/13/18 DMZ 0011 18-50757-amk Page 30 May 29, 2018 Hours analysis re same (.3); review pass through holders pleading and emails re same (.2). Review OVEC pleadings. Prep for Friday status conference with District Court (1.8); review pleadings filed by creditor groups (.4); work on amended TRO (2.9); comment on notice of adjournment (.2). Update call with Milbank re FERC PPA issues (.4); prep session with Akin team re TRO status conference (.4); attend TRO status conference (partial) (.4); review stipulation markup from counterparty (.8); review and comment on drafts of the amended TRO stip (1.2). Research and draft letter to OCC re discovery requests re Judah Rose. Research and draft motion for emergency relief in the Sixth Circuit (2.1); research operation of stay with regard to executor contracts (.8). Review motion to reconsider filed in district court re withdrawal of reference on motion to reject OVEC contract. Prepare discovery requests for OVEC and FERC (2.1); correspondence re same (.2); prepare materials for D. Zensky's use in district court telephonic status conference (.5); manage paralegal workload and administrative tasks (.5); review order and relevant cases in preparation for status conference (.7). Attend to paralegal workload and case management (.5); review hearing transcript (1.0); review and revise letter re expert work product (.5); review amended TRO (.2); attend to correspondence re same (.4); prepare for status conference (1.6); attend to correspondence re discovery requests (.4). Revise assumption motion (1.5); revise declaration in support of same (.8); revise omnibus rejection motion (2.2); revise declarations in support of same (1.1); email L. Beckerman re same (.2); email clients re same (.1); review REC and railcar leases for confidentiality provisions (.8). Draft changes to the rejection motion and Mellody and Giannantonio declarations (4.2); update work stream (.3); review, analyze, and perform calculations based upon information sent by client re Warvell declaration (.8); correspond with Z. Adorno re same (.1, .1, .1); update Warvell declaration and send same to L. Beckerman (.8); review comments from client and L. Beckerman re Macquarie motion (.1); incorporate comments and send to L. Beckerman (1.2); research precedent re assumption of forward contracts (1.2, 1.9); correspond with research staff re same (.5); draft revisions to the Mellody declaration (.3); draft revisions to the Macquarie motion (.3); review and email same to clients (.3); review the data room for rail rejection contracts (.1); review external counsel comments to the rejection motion (.2). Review contracts re omnibus contract rejection motion (.8); read and respond to emails re same (.3); review revised omnibus contract rejection motion (.3); review revised declaration in support of same (.2). Conduct research re 541(c)/363(l). Research re forward contract assumption (3.7); email Z. Adorno re same (.1). Prepare for call with court (.1); review cases cited in motion to reconsider (.5); call with court (.4); meeting with team re next steps (.4); telephone call with client re result (.1); telephone call with J. Furlong re next steps (.1); telephone call with DOJ re next steps (.2); meeting with B. Carney re strategy for next steps (.2); telephone call with DOJ (.2); correspondence with OMM/KL re next steps (.1); telephone call with Kirkland re next steps (.2); meeting with D. Botter/B. Kahn re theories for trial (.5); FES correspondence to team re discovery ideas (.1); correspondence with creds re next steps (.1); correspondence with Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 5.30 3.20 6.10 2.90 0.60 4.00 4.60 6.70 12.50 1.60 0.80 3.80 3.60 Page 31 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 DHB 0011 04/13/18 04/13/18 SLA BTC 0011 0011 04/13/18 BMK 0011 04/13/18 DK 0011 04/13/18 JET 0011 04/13/18 ZJC 0011 04/13/18 PAS 0011 04/13/18 ECB 0011 04/13/18 DR 0011 18-50757-amk Page 31 May 29, 2018 Hours Appellate team re developments and next steps (.1); correspondence with team re Monday conference (.2); review memo re conference (.1). Prepare for District Court hearing (.8); emails re OVEC discovery (.1); pre-call discussions with litigation team (.5); telephonic status conference with District Court (.3); calls with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); post call strategic planning discussions with litigation team and B. Kahn (.4); follow-up communications re same (.1, .1); review high trail STIP and changes and office conference with B. Kahn re same (.5, .1); strategic meeting with litigation team (.5); email communications re amended TRO order (.2); call with A&M re Forked River and other PPA issues (.4). Attend to OVEC issues (.7); calls re same (.3). Revise FERC filing (.4); call with DOJ re amended TRO (.2); emails with local counsel re District Court order follow-up (.3); prepare for District Court conference (.8); revise amended TRO (.3); meet with D. Botter, D. Zensky and B. Kahn re strategy for preliminary injunction hearing (.5); review support motions for reconsideration from creditor groups (.3); pre-call discussion with litigation team, D. Botter, and B. Kahn (.5); telephonic status conference with District Court (.3); call with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); postcall strategic planning discussions with litigation team, D. Botter, and B. Kahn (.4); confer with B. Carney and D. Roseman re discovery plan and case logistics (.4). Summarize results of status conference for client (.3); call with R. Giannantonio re same (.2); review of PPA rejection stipulation and related issues (1.4); call with client, A&M re capacity and energy issues in PPAs (.3); strategy session with D. Botter, lit team (.4); office conferences with D. Botter re same (.6). Complete cite checking of the Bay Shore motion (2.5); update the motion with cite checking revisions for attorney review (1); update precedent folder (.5); confer with P. Chen re status (.1). Research emergency relief standards in Sixth Circuit (1.1); draft emergency motion for injunctive relief (1.0); confer and correspond with D. Zensky, P. Shah, and J. Chen re grant of motion for reconsideration (.2). Review district court order granting motion for reconsideration on motion to withdraw reference on rejection motion. Review opinion granting reconsideration motion on FERC jurisdictional issue and related email correspondence with D. Zensky, J. Tysse, and J. Chen. Participate in pre-call discussion with litigation team, D. Botter, and B. Kahn (.5); telephonic status conference with district court (.3); call with R. Giannantonio re same (.1); call with J. Fairweather re same (.1); postcall strategic planning discussions with litigation team, D. Botter, and B. Kahn (.4); call with K. Bradley re Judge’s preferences re evidentiary submissions (.2); call with L. DelGrosso re logistics for telephonic status conference with bankruptcy court (.2); correspondence re same (.1); confer with D. Roseman re workstreams (.2); confer with B. Carney and D. Roseman re discovery plan and case logistics (.4); prepare discovery materials (2.0); correspondence re case strategy with D. Zensky and team (.2); confer with D. Roseman re same (.7). Confer with litigation team and financial restructuring team in advance of status call (.5); telephonic status conference with district court (.3); call with R. Giannantonio re status conference (.1); call with J. Fairweather re same (.1); confer with litigation team and financial restructuring team re strategy (.4); call with K. Bradley re bankruptcy court preferences re evidentiary submissions (.2); call with L. DelGrosso Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.20 1.00 4.60 3.20 4.10 2.30 0.10 0.30 5.40 6.10 Page 32 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 ZNA 0011 04/13/18 PCC 0011 04/13/18 CJG 0011 04/14/18 LGB 0011 04/14/18 DMZ 0011 04/14/18 DHB 0011 04/14/18 04/14/18 BTC BMK 0011 0011 04/14/18 ECB 0011 04/14/18 DR 0011 04/14/18 PCC 0011 04/15/18 LGB 0011 18-50757-amk Page 32 May 29, 2018 Hours re telephonic status conference (.2); attend to correspondence re same (.1); confer with E. Bernlohr re task list (.2); confer with B. Carney and E. Bernlohr re discovery task list and case logistics (.4); draft task list for evidentiary hearing (1.0); review local rules for evidentiary hearing (.6); attend to correspondence re discovery requests (.4); confer with G. Ruge re records (.2); review district court order (.2); attend to correspondence re discovery requests (.2); revise amended TRO (.4); case management (.6). Attend call re nuclear fuel assumption (.5); revise assumption motion re client's comments (1.5); call with L. Beckerman re rejection motion (.2); review Tti contract re rejection (.3); compile signature pages for declarations (.4); email with paralegals re cite checking (.1); revise omnibus rejection motion re client's comments (2.2); email P. Chen re Rail contract (.2). Review comments from client re Macquarie motion (.3); coordinate cite checking revised Macquarie and rejection motions and declarations with paralegal staff (.7); prepare signature pages and review ECF signature forms (.6); revise the rejection motion based upon comments and received information, and send same to clients (2.2); update the Macquarie motion, incorporating Macquarie comments, and correspond with D. Krasa-Berstell re cite checking same (2.1); assist with reviewing cases added by counterparty's counsel to the Macquarie motion (.3); review work flow for the weekend (.1). Correspondence with Jones Day and other declarants re status of comments to drafts. Review C. Vassiles comments to omnibus rejection motion/declarations (.5); email P. Chen/Z. Adorno re same (.1); review cases re assumption motion re Macquarie contract (.1); email Z. Adorno/P. Chen re same (.1); email B. Franklin/K. Bradley re appendix for omnibus rejection motion (.1); review response from K. Bradley re same (.1); respond to same (.1). Correspondence to experts re new issues (.1); correspondence re Mobile Sierra and stay issues with team (.2); conference call with litigation team and FERC team re submission (.4); telephone call with Weil re REJ issues (.2); correspondence from Weil (.1); telephone call re testimony and PI hearing (.4). Consider FERC letter (.2); call with litigation and FERC teams re same (.5); call with A&M re analysis and work product for PI hearing (.4); follow-on communications re same (.2). Call with ICF and follow-up. Draft letter to PPA counterparty re transition (.5); call with Akin team, Joyce re PPA rejection issues (.5); emails with D. Botter, B. Carney, D. Zensky re same (.4). Call with litigation and regulatory teams re responsive pleading in FERC action (.5); call with B. Joyce and litigation team re preparations for witness testimony (.5). Call with litigation and financial restructuring teams with financial advisor re preliminary injunction hearing (.4); update task list (.1); call with regulatory team, financial restructuring team, and litigation team re correspondence with FERC (.5); attend to correspondence re letter to FERC (.2). Update the Macquarie motion with counterparty counsel's comments (.5); correspond with external counsel re rejection motion (.1); correspond with Brouse re same (.1); review contracts on the rejection motion list, update the motion, and send same to L. Beckerman (2.6). Review revised omnibus rejection motion and declarations (.8); email P. Chen re same (.1); email Kronenberg re revised Macquarie assumption Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.40 6.30 0.40 1.10 1.40 1.30 0.50 1.40 1.00 1.20 3.30 1.20 Page 33 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 DMZ 0011 04/15/18 DHB 0011 04/15/18 BTC 0011 04/15/18 04/15/18 BMK DK 0011 0011 04/15/18 ECB 0011 04/15/18 DR 0011 04/15/18 04/15/18 ZNA PCC 0011 0011 04/15/18 04/16/18 KND LGB 0011 0011 04/16/18 DMZ 0011 04/16/18 04/16/18 ISD DHB 0011 0011 04/16/18 04/16/18 SLA BTC 0011 0011 18-50757-amk Page 33 May 29, 2018 Hours motion/Borland declaration (.1); email B. Franklin/K. Bradley re same (.1); email Borland re language re Urenco offer (.1). Review draft letter to OCC (.1); review edit letter to FERC (.2); correspondence with team re FERC letter (.1); review task list for hearing and supplement same (.2); correspondence to/from Weil (.1); review ICF engagement letter ands correspondence to J. McEnroe (.1); work on discovery requests (.4). Review new draft of FERC letter and emails re questions/comments re same (.2, .1, .1); email communications re Krayn issues (.2); strategy call with litigation team (.4). Comments and revisions to FERC filing (.5); call with team re intervention issues (.4). Call with Akin team re PPA rejection issues and next steps. Review Macquarie motion in preparation for cite checking (.4); cite check the motion (3.6); review precedent (1.5); research additional relevant precedent (.8); organize cited precedent for attorneys (.7). Call with litigation team re preparations for telephonic status call with court (.5); case management tasks (.2). Revise task list (.1); arrange for conference call (.1); attend to correspondence re letter to FERC (.1); call with litigation and financial restructuring teams in advance of conference call with the court (.5). Review edits to assumption motion and rejection motions. Send draft Macquarie motion to L. Beckerman (.1); send draft rejection declarations to the declarants (.4). Research re PJM question. Review Warvell comments on declaration (.1); email P. Chen/Z. Adorno re same (.1); review email from C. Vassiles re Macquarie motion (.1); respond to same (.1); review email from Kronenberg re same (.1); review BNSF's comments to rail transportation rejection order (.2); email with R. Giannantonio/P. Shah (.1); review Bainbridge contract (.3); email T. Downey/R. Giannantonio re same (.3); email with R. Giannantonio re BNSF's comments to proposed rail transportation rejection notice (.1); review contracts relating LBR (.5); telephone conference with R. Giannantonio re same (.4). Prepare for call with court and review orders (.4); meeting with team to discuss conference (.2); attend court conference (.4); meeting with team re discovery and procedural issues (.3); telephone call with J. Furlong re timetable and strategy for adversary (.2); telephone call with B. Kahn/D. Botter/B. Carney re timing for rejection cases (.4); review emergency motion to adjourn (.2); appear on status conference call with court (1.0); review letter to Weil (.1); review memo re OCC subpoena and correspondence to team re same (.1); telephone call with ICF re OCC subpoena and FERC issues (.3); review FERC complaint and consider strategy for hearing (.5); correspondence with team re capacity bids (.2); telephone call with ICF (.3); correspondence with team re OCC subpoena (.2). Analyze PPA rejections. Review motion to adjourn (.4); email communications re same (.1, .1); prep for call with Court (.2); attend same re FERC AP (.8); follow-up re same (.2); call with team in prep for status conference (.3); attend same (.8); follow-up re same (.2); email communications re OCC issues and ICF work product (.3); review and comment on order (.2); attend to communications and consider re PPA issues (.4, .2); call with B. Kahn, D. Zensky, B. Carney re rejection motion strategy (.4). Calls re OVEC/TRO issues. Analyze recent FERC jurisdictional-related case law (.4); confer with B. Kahn, D. Botter and D. Zensky re rejection motion strategy (.4); call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.20 1.00 0.90 0.50 7.00 0.70 0.80 0.50 0.50 0.60 2.40 4.80 0.20 4.60 0.50 5.20 Page 34 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 BMK 0011 04/16/18 DK 0011 04/16/18 JET 0011 04/16/18 ZJC 0011 04/16/18 PAS 0011 04/16/18 ECB 0011 04/16/18 DR 0011 04/16/18 ZNA 0011 04/16/18 PCC 0011 04/16/18 04/16/18 04/17/18 04/17/18 JAT KND JLS LGB 0011 0011 0011 0011 18-50757-amk Page 34 May 29, 2018 Hours with O'Melveny re rejection motion strategy (.3); follow-up on jurisdiction questions including call with J. Chen (.5); revise order adjourning rejection motion deadlines (.2); review and comment on letter to counterparty (.2); precall conference with E. Bernlohr and D. Roseman (.3); attend status call with court (.8); follow up discussion with D. Zensky, E. Bernlohr, and D. Roseman (.7); telephonic status conference and hearing re emergency motion to adjourn (.8); follow up discussion with B. Kahn, D. Roseman and E. Bernlohr (.2); confer with D. Roseman and E. Bernlohr re case management (.4). Analysis of PPA rejection issues (1.4); emails with D. Botter, D. Zensky, B. Carney re same (.4); finalize letter to PPA party re mitigation (.3); call with D. Botter, B. Carney, D. Zensky re rejection motion strategy (.4); team follow up discussions re same (.2). Review cite checking revisions (.3); update the Macquarie motion with cite checking revisions for attorney review (.8); update precedent folder (.2); confer with P. Chen re status (.1). Confer with J. Chen re research question relating to appealability of denial of motion to withdraw. Discuss district court's denial of OVEC motion to withdraw reference following final judgment with B. Carney, J. Tysse, and P. Shah. Discuss appellate procedure issue with J. Tysse and J. Chen re district court’s order. Pre-call conference with B. Carney and D. Roseman (.3); attend status call with court (.8); follow up discussion with D. Zensky, B. Carney, and D. Roseman (.7); pre-call discussion with D. Roseman and B. Kahn (.3); telephonic scheduling conference (.8); follow up discussion with B. Carney, B. Kahn, and D. Roseman (.2); pre-call discussion with D. Roseman and B. Kahn (.3); telephonic scheduling conference (.8); follow up discussion with B. Carney, B. Kahn, and D. Roseman (.2); revise discovery materials (2.1); confer with D. Roseman re discovery requests (.5); coordinate meeting with A&M re evidentiary support at preliminary injunction and rejection motion hearings (.7); confer with B. Carney re next steps (.4); case management (.2). Attend to correspondence re motion to reschedule hearing (.1); pull court filing (.1); confer with B. Carney and E. Bernlohr in advance of status conference (.3); telephonic status conference with court (.8); follow up discussion with D. Zensky, B. Carney, and E. Bernlohr (.7); confer with E. Bernlohr re case management (.2); pre-call discussion with B. Kahn and E. Bernlohr (.3); telephonic status conference and hearing re emergency motion to adjourn (.8); follow up discussion with B. Carney, B. Kahn, and E. Bernlohr (.2); review case law re Mobile-Sierra standard (1.0); draft requests for admissions from FERC (1.6); confer with E. Bernlohr re discovery requests (.5); confer with B. Carney and E. Bernlohr re case management (.4); attend to correspondence re expert work product issue (.3); draft proposed order re adjourning rejection motion deadlines (.7); review client documents re OVEC (.3). Revise Rejection Motion for filing (1.3); revise declarations re same (1.0); review assumption motion and declaration for filing (.4); email local counsel to prepare for filing (.2); review final versions of documents in preparation of filing (.6). Revise the Warvell rejection declaration (.1); revise the Macquarie motion and prepare the motion and declaration for filing (2.0). Participate in call with D. Botter re bankruptcy code research. Research re PJM issue and draft email to B. Kahn re same. Review correspondence re customer contract issue. Telephone conference with R. Chaikin re seal order/railroad transportation contract rejection order (.3); email with P. Shah re same Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.70 1.40 0.30 0.40 0.40 8.30 8.30 3.50 2.10 0.20 1.70 0.20 1.70 Page 35 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/17/18 DMZ 0011 04/17/18 DHB 0011 04/17/18 04/17/18 SLA BTC 0011 0011 04/17/18 BMK 0011 04/17/18 JCM 0011 04/17/18 RA 0011 04/17/18 ECB 0011 04/17/18 DR 0011 04/17/18 ZNA 0011 04/17/18 PCC 0011 18-50757-amk Page 35 May 29, 2018 Hours (.1); email with Baker re same (.1); email with R. Giannantonio re forward contract issue (.2); email with R. Giannantonio re post petition contracts (.1); email with Alexander re forward contract/termination/damages issue (.2); review customer contract (.3); email with R. Giannantonio/Alexander re same (.2); email with T. Downey re omnibus rejection motion (.1); email with Chaikin re language for rejection motion order/sealing order (.1). Meeting with B. Carney re discovery and intervention (.2); correspondence with opposing counsel re intervention (.1); review new draft discovery and correspondence re same (.5); meeting with B. Carney re outcome of call with various counsel (.3); review OVEC contract (.4); correspondence with ICF re damage calculations (.1); correspondence to and from appellate team re various appellate timing and standing questions (.3); review revised engagement letter (.2); review letter to counterparties re BRA (.1); confer with D. Botter re discovery (.1). Call with K&E re discovery and key issues (.4); office conference with D. Zensky re same and case law (.1); extensive email correspondence re FERC issues and arguments (.5); review new case law re contract flexibility issue (.4); review brief insert re same (.4); emails with J. Thompson re bankruptcy research re same (.1); attend to email communications re Forked River proposal and changes thereto (.3). Calls re wind PPA issues. Work on proposed discovery schedule (.3); meet with D. Zensky re discovery (.2); analyze Mobile-Sierra and Memphis clause cases in connection with PI reply brief (.5); call with Kirkland re adversary proceeding discovery (.7); work on PI discovery matters (.4); meet with D. Zensky re call with outside counsel (.5); confer with D. Roseman and E. Bernlohr re reply brief (.5). Analyze PPA rejection issues (1.3); review PPA stip markup from counterparty (.6); review discovery request from OVEC (.3); draft claim proposal to PPA party (.4); emails re adjournment order for rejection motions (.3). Revise letter to OCC re J. Rhodes discovery per D. Zensky comments, research re same (.5); revise ICF engagement letter (1.1). Research to locate scholarly articles and legislative history materials re contract law and credot markets (1.4); email J. Thompson re same (.1). Confer with D. Roseman re reply brief outline and case management (.8); confer with B. Carney and D. Roseman re reply brief (.5); correspondence with team re Mobile Sierra standard (.3); review cases re same (1.2); review draft brief insert by D. Zensky re same (.3); locate and organize briefs from Mirant and Calpine appeals (.5); draft reply brief (2.8). Review case management order and confer with K. Bradley re same (.6); calendar revised deadlines (.2); confer with E. Bernlohr re reply brief outline and case management (.8); confer with B. Carney and E. Bernlohr re reply brief (.5); review letter re third party discovery issue (.1); research Mobile-Sierra standard (1.0); draft reply brief and research re same (5.5). Revise rail rejection order based on comments received (.7); discuss new Omnibus Rejection Motion with P. Chen (.2); email T. Downey re timeline re rejection motions (.4); call with creditor advisors re Macquarie assumption review (.2); review emails re same (.1); review potential contracts for rejection received from A&M (1.1). Draft the second omnibus rejection motion (.4); correspond with D. Botter re forward contract merchant research (.3); discuss ominbus rejection motion with Z. Adorno (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.30 2.20 0.50 3.10 2.90 1.60 1.50 6.40 8.70 2.70 0.90 Page 36 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/17/18 Tkpr JAT Task 0011 04/17/18 CJG 0011 04/18/18 JLS 0011 04/18/18 LGB 0011 04/18/18 DMZ 0011 04/18/18 DHB 0011 04/18/18 BTC 0011 04/18/18 BMK 0011 04/18/18 CWC 0011 04/18/18 04/18/18 JCM ZJC 0011 0011 04/18/18 ECB 0011 18-50757-amk Page 36 May 29, 2018 Conduct research re history of bankruptcy code (4.2); email D. Botter re same (.3). Review and incorporate comments to Bay Shore declaration of FE Corp. declarant (.7); correspondence with attorneys re same (.1). Review and analyze issues re forward contract merchant provisions (1.8); meeting with Akin Gump attorneys re case strategy and status in connection with termination letter (.5). Telephone conference with R. Giannantonio, Lonnett, Meade re contracts to buy homes (.5); email Z. Adorno re rail order transportation contracts rejection (.1); email Chaikin re same (.1); email counsel to UCC, ad hoc groups re changes to sealing order re motion to reject rail transportation contracts (.1); email same parties re changes to the order re the rail contract rejection motion (.1); review Urenco release (.1); email counsel to UCC and ad hoc noteholder group re offer from Urenco/PEO basis (.1); email Z. Adorno re sealing order re motion reject rail transportation contracts (.1); review revised rail transportation rejection order (.1); email with R. Giannantonio re discussions with Murray (.1); email Chaikin re rail transportation rejection order (.1); email Patton, Giannirakis re same (.1); mark up uranium seal order (.1); email with Z. Adorno re same (.1); mark up Next Era trading construction agreement (.9); email Feucht, K. Warvell, T. Downey re same (.1); email Patton, Giannirakis re uranium sealing order (.1); mark up interim compensation order (.7); email Patton, Giannirakis re same (.1); email Milbank re same (.1); mark up surety bond order (.3); email T. Downey, C. Moore, K. Warvell re same (.1). Telephone call with A. Miller and team re issues for PI hearing and capacity auction (.8); review OVEC discovery (.4); review drafts of doc requests and RFA (.4); correspondence re depos (.1); correspondence re OCC subpoena (.1); correspondence with B. Kahn re UCC/intervention (.1); correspondence to/from team re agency privilege (.1); continue to review discovery and correspondence with team re same (.4); review sovereign immunity cases for possible use on reply (.4); review discovery ideas from ICF (.1); telephone call with B. Carney re resetting pre-trial (.1); meeting with D. Botter, J. Sorkin and S. Alberino re contract termination issue and response (.4). Review case law re forward contract merchant issues (.2); conference call with A&M team re OVEC and rejection issues (.8); call with litigation team and S. Alberino re forward contract issue (.4); follow up re same (.1); communications re Krayn (.1, .1); review OVEC discovery (.5); meet with litigator re same (.8); extensive email re intervention and other issues (.2); review CI contract and emails re same (.4). Meeting with E. Bernlohr and D. Roseman re housekeeping items on scheduling and discovery (.6); call with E. Bernlohr re revisions to discovery materials (.4); meeting with litigation team re restructuring (.8); follow up with E. Bernlohr and D. Roseman re same (.1); call with A&M (1.0); call with D. Zensky re re-setting pre-trial (.1). Analysis of PPA rejection issues (1.7); draft letter to counterparties re mitigation (1.3); emails re PI arguments (.3); review of adversary proceeding intervention issues (.4) Meet with J. Sorkin and C. Gessner re executory contract analysis (.4); research and analysis related to executory contract issues (2.7). Email correspondence re letter to OCC. Research appealability of rulings on motion to withdraw reference to district court post-judgment. Call with A&M and litigation team re potential restructuring scenarios (1.0); follow up with D. Roseman re briefing tasks (.2); draft brief section re Mobile Sierra (1.3); draft brief section re rejection standard Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.50 0.80 2.30 4.20 3.40 3.60 3.00 3.70 3.10 0.10 4.80 9.50 Page 37 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 DR 0011 04/18/18 ZNA 0011 04/18/18 PCC 0011 04/18/18 04/18/18 04/18/18 JAT KND CJG 0011 0011 0011 04/19/18 JLS 0011 04/19/18 DMZ 0011 04/19/18 DHB 0011 04/19/18 BTC 0011 04/19/18 BMK 0011 04/19/18 04/19/18 ZNW CWC 0011 0011 18-50757-amk Page 37 May 29, 2018 Hours (1.2); research re same (1.3); meeting with litigation team re discovery (.8); follow up with B. Carney and D. Roseman re same (.1); revise and circulate discovery materials (1.2); meeting with B. Carney and D. Roseman re housekeeping items on scheduling and discovery (.6); revise reply brief (.8); call with B. Carney re discovery materials (.4); call with D. Roseman re same (.2); revise discovery materials (.4). Call with financial advisors re preliminary injunction hearing with litigation and financial restructuring teams (1.0); confer with E. Bernlohr re briefing (.2); draft reply brief (3.7); meet with D. Botter, D. Zensky, B. Carney, E. Bernlohr re discovery (.8); follow-up with E. Bernlohr and B. Carney re same (.1); revise discovery requests (1.2); draft responses and objections to OVEC discovery requests (.5); confer with B. Carney and E. Bernlohr re discovery and case management (.6); review OVEC materials (.2). Revise rail rejection motion order according to comments received (.5); revise seal motion order re comments received (.6); review and circulate contracts for review (.8); call with L. Beckerman re same (.2); emails with Brouse re filed orders (.1, .2). Correspond with D. Botter re forward contract merchant research (.1); review contracts subject to the second omnibus rejection motion (.2); draft the second omnibus rejection motion (1.1). Conduct research re history of Bankruptcy Code. Review emails re language for various contract motions. Revise Bay Shore declarations (1.5); circulate Bay Shore drafts to client for review (.2); meeting re breach of forward contract issue (.4); review forward contract research (.8). Analyze issues re forward merchant contracts (3.1); call with D. Botter, Z. Adorno, C. Carty re same (.4). Meeting with B. Carney re discovery and intervention (.2); correspondence with opposing counsel re intervention (.1); review new draft discovery and correspondence re same (.5); meeting with B. Carney re outcome of call with various counsel (.3); review OVEC contract (.4); correspondence with ICF re damage calculations (.1); correspondence to and from appellate team re various appellate timing and standing questions (.3); review revised engagement letter (.2); review letter to counterparties re BRA (.1); meeting with B. Carney re discovery (.2). Review and comment on FERC and OVEC discovery (.5); communications re same (.2); review forward contract case law (1.0); review Krayn letter and comment (.4); emails re same (.1); review new draft letter (.1); conference calls re retail C&I contracts and legal issues re same (.5, .4); emails re PPA issues (.2); review email memo re Forward contract issues (.3); call with J. Sorkin, D. Botter, Z. Adorno re executory contract issue (.4). Call with Milbank re intervention issues (.3); discuss same with D. Zensky (.3); emails with counterparties re intervention issues (.2); calls with FERC (.7); finalize discovery requests to OVEC and FERC (1.8); meeting with D. Zensky re discovery (.2); calls and emails with Sponsoring Party re intervention (.4); call with potential intervenors (.5); confer with D. Roseman and E. Bernlohr re discovery requests (.5); calls with E. Bernlohr to coordinate service (.1). Draft letters to counterparties re Capacity auction (1.8); emails re same (.2); review of PPA contract issues (.4). Call re formal contract issues. Research and analysis related to executory contract issue (2.6); participate in call with J. Sorkin, D. Botter, and Z. Adorno re executory contract issue (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 8.30 2.40 1.40 3.50 0.20 2.90 3.50 2.40 4.10 5.00 2.40 0.50 3.00 Page 38 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/19/18 04/19/18 Tkpr JCM JET Task 0011 0011 04/19/18 ZJC 0011 04/19/18 PAS 0011 04/19/18 ECB 0011 04/19/18 DR 0011 04/19/18 ZNA 0011 04/19/18 PCC 0011 04/19/18 JAT 0011 04/19/18 CJG 0011 04/20/18 JLS 0011 04/20/18 DMZ 0011 04/20/18 DHB 0011 04/20/18 BTC 0011 04/20/18 BMK 0011 04/20/18 CWC 0011 04/20/18 JCM 0011 04/20/18 JET 0011 04/20/18 ZJC 0011 04/20/18 PAS 0011 04/20/18 ECB 0011 18-50757-amk Page 38 May 29, 2018 Revise ICF engagement letter per D. Zensky comments. Confer with J. Chen and P. Shah re question about jurisdiction of bankruptcy court (.5); revise email to D. Zensky and B. Carney (.2). Analyze post-judgment appealability of district court denial of OVEC motion to withdraw reference. Review draft analysis from J. Chen re potential impact on subsequent appeal. Coordinate logistics for call with intervenors (.2); call with A. Reicha re incoming discovery requests (.1); research re legislative history and the Mirant decision (2.3); draft reply brief (4.3); call with potential intervenors (.5); confer with D. Roseman and B. Carney re discovery requests (.5); calls with B. Carney to coordinate service (.1). Review and revise discovery requests (1.1); draft responses and objections to discovery requests (1.0); confer with E. Bernlohr re reply brief (.2); call with interested party (.3); draft reply brief and research re same (2.5); call with potential intervenors (.5); confer with B. Carney and E. Bernlohr re discovery requests (.5); review research re consent decree (.1). Call with J. Sorkin, D. Botter and C. Carty re research re forward contracts (.4); conduct research re same (3.1); draft memo re findings (2.3); email P. Chen and J. Leighton re same (.2); discuss same with litigation team (.1); circulate seal orders and contracts to Brouse for filing (.3). Confer with Akin team re forward contract merchant research (.2); correspond with Z. Adorno re same (.1); review memo re same (.5). Conduct research re history of Bankruptcy Code (3.8); emails with D. Botter re same (.3). Revise and circulate Bay Shore declaration drafts (.5); correspondence with client re Bay Shore declarations (.3); review retail contracts and research re same (2.4). Analyze research and issues re forward contract merchants and customer contract. Review dec for responsiveness (.3); correspondence to ICF (.1); review correspondence to opposing counsel (.1); correspondence with client re discovery responses (.1); correspondence with B. Carney re RS and OS (.1); correspondence from counterparty (.1). Review Meyersdale stip comments (.4); office conference with B. Kahn re same (.3); review Maryland sale stip and changes and emails re same (.1, .4); review revised Meyersdale stip (.2); email communications re analysis of retail contract issues (.1); emails re ICF letter issues (.1). Revise responses and objections to OVEC document requests (.8); coordinate with E. Bernlohr to revise drafts of discovery requests to OVEC (1.2); call with O'Melveny re intervention (.5). Review of PPA rejection issues and transitioning of control (.6); emails with counterparties re same (.3); revise stipulations (.7); discuss same with D. Botter (.3). Research and analysis related to executory contract issue and draft portion of memo re same. Call with ICF re engagement letter (.6); prepare for same (.5); email correspondence re same (.4). Revise e-mail re appealability of denial of intervention motions (.7); confer with J. Chen re same (.2). Research appealability issues relating to motions for intervention (4.0); discuss same with J. Tysse (.2). Review draft email response from J. Chen to procedural appeal query from D. Zenksy. Coordinate with B. Carney to revise drafts of discovery requests to Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 0.70 0.80 0.30 8.00 6.20 6.40 0.80 4.10 3.20 3.80 0.80 1.60 2.50 1.90 4.20 1.50 0.90 4.20 0.20 3.20 Page 39 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/20/18 DR 0011 04/20/18 ZNA 0011 04/20/18 PCC 0011 04/20/18 04/20/18 04/21/18 KND CJG DMZ 0011 0011 0011 04/21/18 04/21/18 04/22/18 BTC BMK JLS 0011 0011 0011 04/22/18 DMZ 0011 04/22/18 DHB 0011 04/22/18 BTC 0011 04/22/18 04/22/18 CWC ECB 0011 0011 04/22/18 04/22/18 DR ZNA 0011 0011 04/23/18 JLS 0011 04/23/18 LGB 0011 04/23/18 DMZ 0011 18-50757-amk Page 39 May 29, 2018 Hours OVEC (1.2); confer with D. Zensky re same (.2); revise same (1.1); correspondence with FES officers re discovery requests (.3); revise draft reply brief (.4). Draft reply brief (4.4); review and summarize relevant case (.5); attend to correspondence re OVEC data (.1). Draft memo re forward contract merchants (4.0); circulate vendor agreement to T. Downey (.2); email L. Beckerman re uranium contract order (.1); email P. Chen re contract rejection motion/order (.3). Review forward contract merchant memo (.3); receive and redistribute a reclamation demand (.2); draft a notice of modification to the omnibus rejection motion (.7. .2); correspond with L. Beckerman re same (.1, .1); prepare for sharing with the UCC the contracts subject to the omnibus rejection motion (.5); share same with UCC counsel and financial advisors (.1). Review OVEC/FERC materials. Review forward contract research memo. Review draft RS and OS (.1); correspondence to team re RS and OS. (.1). Revise responses and objections to 30b6. Finalize draft stipulations for counterparties. Review and edit memo re forward contract merchants and section 556 of Bankruptcy Code. Review A. Miller work product on FES (.3); correspondence with D. Botter/L. Beckerman/B. Kahn re Ames (.1); correspondence with A&M re same (.1); conference call with A&M, D. Botter, B. Carney (.6); correspondence re ICF (.1). Review A&M deck re rejection issues (.5); extensive email communications re same (.3); review revised deck (.2); consider impact of settlement with FE and terms on PPAs (.4); call with A&M, D. Zensky, B. Carney (.6). Emails re hearing strategy (.3); email to Weil re Krayn intervention (.2); call with Akin bankruptcy and litigation teams re draft A&M irreparable harm deck (.6). Draft portion of memo re executory contract issue. Correspondence re A&M draft deck (.4); review same (.2); coordinate call re same (.1); call with Akin bankruptcy and litigation teams re same (.6). Review revised slides re rejection motions. Revise memo re forward contract merchants (1.3); circulate uranium contract order for filing (.2). Review and edit memo re retail customer contract and related case law and correspondence. Email with Chaikin re order re rail transportation rejection motion (.1); review Petrochoice enforcement letter and mark up same (.2); email Z. Adorno re same (.1); email with B. Franklin/K. Bradley re order re rail transportation rejection motion (.1). Review correspondence re deal between creditor groups and FE (.2); review new A&M dec and correspondence re same (.2); meeting with B. Carney re RS and OS (.1); assess strategy for testimony and possible expert reports (.3); correspondence to team re expert reports (.1); review settlement term sheets (.2), corr with B. Kahn re settlement term sheet (.1), review new AM materials (.2), correspondence to A&M (.1), correspondence with team re AM testimony and related topics (.2); meeting with B. Carney re intervention (.1); review memo on appellate issues (.1); review correspondence from DOJ (.1); meeting with B. Carney re outcome of intervention call (.2); consider strategy for calls with opposing counsel and court (.3); meeting and call with parties and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 4.60 2.20 1.50 0.50 0.20 0.50 0.80 2.50 1.20 2.00 1.10 0.80 1.30 0.40 1.50 2.50 0.50 3.50 Page 40 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/23/18 DHB 0011 04/23/18 BTC 0011 04/23/18 BMK 0011 04/23/18 CWC 0011 04/23/18 04/23/18 SS ECB 0011 0011 04/23/18 DR 0011 04/23/18 ZNA 0011 04/23/18 04/23/18 04/24/18 KND CJG LGB 0011 0011 0011 04/24/18 DMZ 0011 04/24/18 DHB 0011 18-50757-amk Page 40 May 29, 2018 Hours proposed intervenors on adversary (1.0). Email communications re PPA issues and impact (.1); call re Meyersdale stipulation (.3); review A&M deck re PPAs and emails re same (.4); review announcement of FE deal and consider PPA implications (.3); conference call with OVEC and PPA counterparties and follow-up re same (.6) (.2); 2nd conference call re same and intervention issues (.6); email communications following same (.2, .1); begin review of FERC filing (.5). Analyze Anderson case (.2); prep for calls with counterparties re potential intervention (.8); analyze research on Memphis clauses (.3); review DOJ letter and analyze response (.4); call with Aaron Renenger (Milbank) re intervention (.2); follow-up with counterparties re intervention issues (.4); comment on FERC answer (.9). Call with Weber, D. Quigley, Oelz re PPA issues and consent decree (.5); follow up with Akin team (.2); call with Meyersdale counsel re PPA stipulation (.3); analyze rejection issues (1.3). Review and analyze updated draft of memorandum re executory contract issues. Confer with E. Bernlohr and D. Roseman re case briefing. Confer with B. Carney and D. Roseman re discovery (.2); review creditors' presentations for material responsive to OVEC's document requests (1.5); administrative tasks re same (.4); call with J. Fairweather re discovery status (.2); participate in call with parties re discovery and intervention (.7); follow up discussion with D. Roseman (.3); provide case briefing to S. Sharad (1.0); prepare materials for call (.1); participate in call with parties and intervenors re discovery and scope of briefing (1.0); follow up discussions with B. Carney, D. Zensky, and D. Roseman re same (.3); prepare draft stipulation (2.1); revise draft reply brief (1.1). Review update re agreement with creditors (.2); case management (.2); draft reply brief (.6); review client documents for responsiveness (1.3); prepare for court call (.3); review updated presentation re rejection motions (.1); call with potential intervenors (.7); follow-up with B. Carney and E. Bernlohr re same (.3); research re expert disclosures (.2); research submission of amicus briefs (.2); circulate and review motion to intervene (.2); revise responses and objections to discovery requests (.1); call with parties re discovery and intervention (.7); follow up with litigation team re same (.3); confer with E. Bernlohr and S. Sharad re case background and status (1.0). Revise forward contract memo re comments received (1.6); draft letter to Comcast (3.6); draft letter to PetroChoice (.9); call Comcast legal department (.1); email J. Sorkin re status of memo (.1). Research re PJM penalties. Correspondence re creditor group comments to declarations. Review email from Z. Wittenberg re comments to customer contracts (.2); email with Alexander re same (.1); email with R. Giannantonio re National Gypsum contract (.1). Prepare for conference with court (.4); telephone call with B. Carney re intervention (.2); review UCC intervention motion (.2); conference call with court (1.7) review A&M materials (.2); telephone call with J. Furlong and B. Carney re PI strategy (.2); review correspondence from J. Furlong re PI strategy (.1); conference call with B. Kahn, S. Alberino, D. Botter, B. Carney re TRO strategy (.7); review draft stipulation of facts (.2); correspondence to Kirkland re stipulation (.1); review dry UCC order (.1); call re discovery with team (.4); review draft FERC submission (1.0). Email communications re FERC issues (.1); call with B. Kahn and S. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.30 3.20 2.30 0.50 1.00 8.90 6.40 6.30 2.80 0.30 0.40 5.50 3.50 Page 41 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/24/18 BTC 0011 04/24/18 BMK 0011 04/24/18 ECB 0011 04/24/18 DR 0011 04/24/18 ZNA 0011 04/24/18 KND 0011 04/24/18 CJG 0011 04/25/18 JLS 0011 04/25/18 LGB 0011 04/25/18 LGB 0011 04/25/18 DMZ 0011 18-50757-amk Page 41 May 29, 2018 Hours Alberino re same (.3); prepare for and attend FERC adversary status conference (1.8); consider issues arising therefrom (.4); Maryland Solar communications and office conference with B. Kahn re same (.2); conference call with senior litigation and bankruptcy team re PPA/OVEC lit next steps (.7). Prep for court conference (.7); review Creditor Committee motion to intervene and motion to expedite (.3); call with D. Zensky re same (.2); confer with E. Bernlohr and D. Roseman re discovery (.2); participate in call with parties re discovery and intervention (.4); participate in call with parties and intervenors re discovery and scope of briefing (.1); follow up discussions with E. Bernlohr, D. Zensky, and D. Roseman re same (.3); call with local counsel re hearing prep (.3); call with S. Alberino, B. Kahn, D. Botter and D. Zensky re litigation strategy for preliminary injunction hearing (.7); call with O'Melveny re intervention (.2); revise draft orders per court instruction (1.5); comments on proposed stipulated facts (.9); call with Kirkland re discovery (.4); attend telephonic status hearing (1.7); call with E. Bernlohr, D. Zensky, and D. Roseman re discovery timing (.5); confer with E. Bernlohr and D. Roseman re draft order and stipulation (1.0). Work on stipulation re Meyersdale (.6); emails re same (.1); review considerations re PPA rejection (.8);call with S. Alberino, D. Botter re same (.3); follow up call with Akin lit team (.7). Research re bankruptcy court rules re amicus briefs (1.1); prepare for call with court (.1); attend telephonic status hearing (1.7); prepare FES custodians summary email for R. Williams (.3); call with B. Carney, D. Zensky, and D. Roseman re discovery timing (.5); confer with B. Carney and D. Roseman re draft order and stipulation (.6); prepare draft order re page limits (1.4); prepare draft insert re automatic stay (2.4). Call with litigation team re discovery (.5); review proposed order re page limits (.1); confer with B. Carney and E. Bernlohr re proposed order (.6); revise stipulation of uncontested facts (.3); research re expert witnesses (.2); attend telephonic status conference in adversary proceeding (1.7); prepare for status conference (.1); research re filing amicus briefs (1.6); review and revise stipulation of uncontested facts (.9); review draft order (.1). Revise stay enforcement letters for vendors (.3, .3); email T. Downey and client re same (.2); email clean copy of forward contract merchant memo to D. Botter (.2); revise vendor agreement (.3); attend to issue with Comcast and letter re same (.8). Draft motion to approve Meyersdale stipulation (.8); call with D. Zensky, B. Carney, D. Botter, B. Kahn and S. Alberino re TRO (.7). Correspondence re Bay Shore declarations with Jones Day and internal team (.4); review current draft motion and declarations (1.0); review case management order and calendar (.4). Confer re customer contract termination issues with B. Kahn, D. Botter (.2); call with D. Botter, Z. Adorno re need for letter (.2). Participate in Warvell witness prep (1.0); prepare for 4/26/18 hearing (2.3); email with Chaikin re rail transportation contract rejection order (.1); review S. Alberino hearing notes (.4). Review email from T. Downey re National Gypsum contract (.1); email P. Chen re preparation of notice of modification (.1); review notice of modification (.1); email P. Chen re same (.1). Meeting with B. Carney (.1); correspondence re Blue Creek termination notice and responses (.2); continue review of FERC submission (.3); telephone call with FERC team (.6); review cases relevant to PI hearing (1.8); work on stipulation of facts (1.2); meeting with B. Carney re orders (.2); meeting with D. Roseman re case review (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 9.40 2.50 8.10 6.10 2.10 1.50 1.80 0.40 3.80 0.40 4.60 Page 42 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 Tkpr DHB Task 0011 04/25/18 BTC 0011 04/25/18 BMK 0011 04/25/18 04/25/18 SS ECB 0011 0011 04/25/18 DR 0011 04/25/18 ZNA 0011 04/25/18 PCC 0011 04/25/18 04/25/18 JWL KND 0011 0011 04/25/18 CJG 0011 04/26/18 04/26/18 JLS LGB 0011 0011 04/26/18 DMZ 0011 18-50757-amk Page 42 May 29, 2018 Review Blue Creek termination letter (.1); consider and extensive emails (.5, .1); review and revise latest draft of FERC filing (.9); conference call with Lit and FERC teams re changes thereto (.6); review and revise Meyersdale settlement motion (.4); telephone call with Z. Adorno and J. Sorkin re Meedville response (.2); review and revise response to Meedville (.4, .3); review case law re irreparable harm and emails re same (.4); email communications re Maryland Solar (.1); review Krayn letter and emails re same (.2); confer with B. Kahn, J. Sorkin re customer contract issues (.2). Address Blue Creek termination issues (.4); meet with D. Zensky re same (.1); finalize intervention issues (.3); meet with D. Zensky re orders (.2); continue work on intervention and related hearing orders (2.3); review and comment on O'Melveny intervention request (.6); call with FERC team re comments to answer (.5); revise to FERC answer (.2). Analyze Blue Creek termination issues (.4); discuss same with D. Botter, J. Sorkin (.2); review draft motion re Meyersdale stip (.5); review letter from Krayn re BRA (.2); review correspondence with Maryland solar (.1). Review TRO Complaint, Memorandum, and related materials. Correspondence re Blue Creek contract (.2); correspondence re draft orders (.4); review board agendas for responsiveness to OVEC document requests (1.7); participate in call with D. Zensky, D. Botter, D. Roseman and regulatory team re FERC filing (.6); draft review summary to B. Carney (.5); revise reply brief (2.2); prepare case chart for D. Zensky (.8); review additional cases related to enjoining regulatory bodies (1.8); provide input on draft stipulation (.5); correspondence re draft documents (.3). Review client board minutes, agendas and presentations for responsiveness to document request (2.6); revise stipulation of facts (2.0); review contract damages calculations (.2); review draft Answer for FERC proceeding (.8); call with regulatory team re Answer to complaint filed with FERC (.6); draft reply brief and research re same (1.1); review and summarize cases enjoining regulatory action (2.3); call with Z. Adorno re letters of termination (.1); meet with D. Zensky re case review (.2). Call with D. Botter and J. Sorkin re need for letter (.2); draft letter to customer re termination issues (2.6); email D. Botter and J. Sorkin re same (.3); revise letter re comments received (.9); email P. Chen re rejection motion (.2); call with T. Downey re vendor issue (.1); review contract re termination rights (.3); review letters re termination of PPA and settlement amount (.4); call with D. Roseman re same (.1). Draft modification to the omnibus rejection motion (.4); correspond with Brouse re same (.1). Read and respond to emails re omnibus contract rejection motion. Revise Meyersdale stipulation motion (.4); review FERC analysis re PJM proposal (.1). Correspondence re Orrick comments to declarations (.5); revise draft declarations and circulate to Jones Day (1.0); correspondence with Jones Day and internal team re same (.4) Review and edit draft correspondence re customer terminations. Review revised uranium rejection order (.1); email Z. Adorno re same (.1); email with Olsen re damages calculation date (.1); email with K. Warvell re same (.1); telephone conference with Rosaluk re objection deadline (.1); review email from Feucht re May 1 damage calculation date (.1). Continue case review for PI (.5); meeting with E. Bernlohr and D. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.40 4.60 1.40 2.00 9.00 9.90 5.10 0.50 0.20 0.50 1.90 0.40 0.60 5.40 Page 43 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 DHB 0011 04/26/18 BTC 0011 04/26/18 JCM 0011 04/26/18 ECB 0011 04/26/18 DR 0011 04/26/18 ZNA 0011 18-50757-amk Page 43 May 29, 2018 Hours Roseman re ongoing work on reply brief (.2); correspondence re ICF (.1); correspondence with local counsel re stipulation (.1); review/assess Krayn filing at FERC (.2); review cases cited by Krayn (.4); correspondence to FERC team re case and pleading (.2); work on fact stipulation (.3); prepare correspondence to opposing counsel (.3); correspondence with D. Botter/B. Carney re irreperable harm arguments (.2); review FERC chart and consider admissibility (.4); correspondence re FERC chart (.1); meeting with D. Roseman re Krayn (.1); review FERC decisions and Supreme Court decision (.5); work on discovery strategy (.3); telephone call with team re RS and OS (.3); correspondence re PI arguments with D. Botter/B. Carney (.2); review creditor presentation and 8-k data for stipulation (.3); review revised RS and OS (.2); correspondence with client and team re edits to Stipulation (.2); review docs for discovery (.3). Review changes to OVEC answer (.5); review Krayn response (.5); emails re same (.1, .1); review articles re bankruptcy policy for FERC briefing (.8); emails re same (.1); review undisputed facts draft (.5); emails re same (.1); review and comment on Blue Creek letter (.4); extensive communications re responses to OVEC re factual/irreparable harm issues and consideration of same (.4, .2). Finalize Krayn stipulation (.2); finalize responses and objections (.7); email with team re Krayn intervention (.2); revise email to OVEC counsel re hearing prep (.1); email to E. Bernlohr re document production (.1); call with D. Roseman, D. Zensky, and E. Bernlohr re meet and confer strategy (.4). Email correspondence re letter to OCC re discovery (.3); finalize and execute amendment to ICF engagement letter (.2); review and comment on T. Alexander comments to letter to OCC (.2); research re automatic stay (1.2). Discussion with D. Roseman re status of various discovery tasks (.4); confer with D. Zensky and D. Roseman re relevant cases (.2); coordinate with D. Roseman re revisions to factual assertions in draft stipulations and responses and objections (1.1); review cases related to environmental obligations in bankruptcy (.7); research re treatise section on automatic stay (.4); correspondence re contract counterparty (.2); review and revise draft insert by D. Roseman (.5); calls with D. Roseman re stipulation revisions (.3); call with D. Roseman re section 105 of the Bankruptcy Code (.2); correspondence re draft language for reply to opposing counsel (.2); call with D. Roseman, D. Zensky, and B. Carney re meet and confer strategy (.4); confer with J. Langmack and D. Roseman re case management (.5); review additional relevant cases in preparation for reply brief drafting (2.5); confer with S. Sharad and D. Roseman re briefing schedule (.2); attend to correspondence re meet and confer logistics and strategy (.3). Confer with D. Zensky and E. Bernlohr re case law (.2); confer with E. Bernlohr re case management and discovery (.4); review FERC proceeding filings (.5); revise discovery documents (.5); confer with E. Bernlohr re revisions to stipulated facts and discovery responses (1.1); research congressional history re bankruptcy code (.7); attend to correspondence re intervenor filings (.2); draft and revise reply brief (2.0); confer with E. Bernlohr re reply brief (.2); confer with E. Bernlohr and J. Langmack re case management (.5); call with litigation team re discovery strategy (.4); confer with S. Sharad and E. Bernlohr re briefing schedule (.2); serve responses to discovery (.3); revise reply brief (.6); meet with D. Zensky re Krayn. Revise Uranium Motion and order (.3); revise forward contract merchant letters (2.5); call with counsel for vendor re contract (.3); follow up call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.70 1.70 1.90 8.10 7.90 3.20 Page 44 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 JWL 0011 04/27/18 JLS 0011 04/27/18 LGB 0011 04/27/18 DMZ 0011 04/27/18 DHB 0011 04/27/18 BTC 0011 04/27/18 04/27/18 04/27/18 BMK JCM ECB 0011 0011 0011 04/27/18 DR 0011 04/27/18 ZNA 0011 04/27/18 PCC 0011 04/27/18 JWL 0011 04/27/18 04/28/18 04/29/18 04/29/18 04/29/18 04/30/18 JAT DMZ DMZ DHB BMK JLS 0011 0011 0011 0011 0011 0011 04/30/18 LGB 0011 18-50757-amk Page 44 May 29, 2018 Hours with T. Downey re same (.1). Review limited opposition filed re first omnibus rejection motion (.4); conduct research re same (1.1). Prepare for and participate in phone call with client re retail contract and attempt to terminate (1.0); review and edit draft correspondence to counterparty re attempted contract termination (.8); review and respond to correspondence re attempted contract termination (.3). Email P. Chen re first omnibus rejection order (.1); email T. Downey re uranium enrichment contract (.1); review revised first omnibus rejection order and mark up same (.2); email P. Chen re same (.1); email Olsen re same (.1); review email from Speiser re same (.1); review response to first omnibus rejection (.3); telephone conference with Kaplan re same (.1); email P. Chen, Z. Adono, J. Leighton, K. Bradley, B. Franklin re same (.1); review responses from P. Chen/B. Franklin to same (.1). Review OVEC responses (.1); telephone call with team re discovery strategy (.2); correspondence with Kirkland re discovery and stipulation (.1); review/edit FERC filing (1.0); correspondence from client re FERC filing (.1); review correspondence from Allegheny (.1). Review and revise Blue Creek letter (.4); emails re Allegheny (.1); call with Z. Adorno re merchant letters (.2). Call with E. Bernlohr and D. Roseman re status of discovery (.2); follow up call re same with E. Bernlohr and D. Roseman (.1). Analyze PPA rejection issues. Email correspondence re letter to OCC re discovery. Call with B. Carney and D. Roseman re status of discovery (.2); follow up call re same with B. Carney and D. Roseman (.1); review responses and objections (.3); attend to correspondence re same (.1); case administration (.3); confer with D. Roseman re revisions to draft brief (1.3); revise same (2.2); prepare automatic stay case summaries for D. Zensky (1.5); attend to correspondence re meet and confer (.2); attend to correspondence with T. Brecher re FERC filing (.5). Confer with E. Bernlohr re reply brief (1.3); revise reply brief (3.0); attend to correspondence re case status (.1); call with litigation team re case strategy (.2); follow up with B. Carney and E. Bernlohr re same (.1); pull and circulate case (.2); case management (.1); review discovery requests in advance of meet and confer (1.1); circulate updated fact stipulation to parties (.1); attend to correspondence with opposing counsel re communications (.1). Revise forward contract merchant letters re D. Botter comments (1.1); call with D. Botter re same (.2); circulate letter to recipient and client (.3); call with J. Leighton re overnighting letter (.1); call Comcast re utility issue (.2); email L. Beckerman and T. Downey re same (.2); email Akin attorneys re contact at Comcast (.1). Draft revisions to the proposed rejection order (.7, .2, .2, .3); correspond with L. Beckerman re same (.1). Read and respond to emails re first omnibus contract rejection motion and associated issues (.6); call with Z. Adorno re overnighting letter (.1). Conduct research re origins of bankruptcy code. Complete review/edit of FERC filing. Correspondence with T. Brecher re FERC brief. Review Meyersdale changes (.2); emails re same (.1). Emails re Meyersdale stip. Review and analyze correspondence re customer termination letters (.7); phone call with counsel to FES customer re termination letter (.3); review and respond to correspondence re customer termination attempts (.3). Email with Kronenberg re Macquarie motion/objections. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 2.10 1.30 1.60 0.50 0.30 0.80 0.10 6.70 6.30 2.20 1.50 0.70 2.10 0.60 0.10 0.30 0.40 1.30 0.10 Page 45 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 Tkpr LGB Task 0011 04/30/18 ATP 0011 04/30/18 DMZ 0011 04/30/18 DHB 0011 04/30/18 BTC 0011 04/30/18 BMK 0011 04/30/18 04/30/18 SS ECB 0011 0011 04/30/18 DR 0011 04/30/18 04/30/18 04/30/18 ZNA JSR PCC 0011 0011 0011 04/30/18 JWL 0011 04/30/18 04/30/18 JAT KND 0011 0011 04/16/18 LGB 0012 04/17/18 04/18/18 KND LGB 0012 0012 18-50757-amk Page 45 May 29, 2018 Email with Pierce re Comcast (.1); telephone conference with Comcast re discontinuance of service/Chapter 11 (.1); email with Downey, Shahbain, Furlong re Durquesne (.1); email with Downey re same (.1). Work on getting contact at Comcast to renew licenses (.5); review L. Beckerman e-mail and phone calls to Comcast contacts (.5). Meeting with B. Carney re strategy (.2); review correspondence from opposing counsel (.1); review new case summary of possible reply cases (.2); correspondence with E. Bernlohr re cases (.1); review prop estate/stay cases for OCC letter (.5); meeting re OCC letter (.1); correspondence to client re same (.1); review OCC and Duke FERC filings (.5). Review high trail letter re PPA (.1); consider and email communications re same and other PPA issues (.2, .1); Meyersdale communications (.1, .1); review case law re PUCO dispute (.5); communications re stipulated facts (.2); communications re Blue Creek (.1); review response of FERC (1.0); begin review of DI responses and extensive communications re same (1.2). Email re ad hoc intervention (.1); emails to opposing counsel re stipulation (.2); confer with E. Bernlohr re upcoming tasks (.2); revise protective order (.5); hearing prep and evidentiary issues (.8). Prepare issues list re PPA issues (.7); review Meyersdale stip and motion (.9); emails re same (.4); review letter from High Trail (.2); draft letter to North Allegheny (.9); review Blue Creek letter (.2); initial review of FERC and OVEC briefs (1.8). Review FERC and OVEC oppositions re preliminary injunction. Conduct additional research re automatic stay case (2.1); attend to correspondence re contract counterparties (.1); attend to correspondence re FERC pleadings (.1); review same (.2); confer with B. Carney re upcoming tasks (.2); prepare argument tracker (1.1); review opposition briefs (1.2); circulate same (.2); confer with D. Roseman re filing (.1). Circulate amicus brief filings (.1); confer with E. Bernlohr re filing (.1); attend to team correspondence re court dates (.1); review comments filed in FERC proceeding (.1); review summaries of additional cases (.1); attend to team correspondence re rejection stipulations and related correspondence with counter parties (.2); attend to correspondence with research librarians re analytics re court (.1); review and circulate court analytics (.1); review amicus brief (.2); review update re PJM (.1); review opposition brief (.6); circulate opposition briefs (.1). Attend to issue re Comcast (.3); call vendor re contract issue (.1). Research re district court precedent. Correspond with K. Doorley re motion to expedite consideration of the stipulation motion (.4); draft same (2.9); research legal issues to address an objection to the omnibus rejection motion (4.8); review correspondence from K. Bradley re same (.2). Review P. Chen's research re response to first omnibus contract rejection motion. Conduct research re bankruptcy code policy. Review emails re FERC PPAs (.2); revise Meyersdale motion (.2); conference with local counsel re same (.2); conference with P. Chen re motion to expedite (.2). Telephone conference with B. Joyce re employees claims (.5); review Suprock's reclamation demand (.1); email with T. Downey re same (.1); email Suprock's counsel re same (.1); email with Herriman re same (.1). Call with B. Joyce re claims analysis. Review files re employee claims backup (.2); email B. Joyce re same (.1); email with T. Downey/R. Giannantonio re Suprock's reclamation claim (.1); email with R. Giannantonio, Helinski, Frederick, T. Downey Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 1.00 1.80 3.60 1.80 5.10 2.00 5.30 1.90 0.40 0.70 8.30 0.30 2.10 0.80 0.90 0.30 1.20 Page 46 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 04/21/18 04/21/18 SLA LGB PCC 0012 0012 0012 04/23/18 LGB 0012 04/23/18 PCC 0012 04/24/18 LGB 0012 04/26/18 04/30/18 04/02/18 04/04/18 PCC PCC CJG TST 0012 0012 0013 0013 04/05/18 04/06/18 04/09/18 04/10/18 04/11/18 CJG CJG CJG CJG CJG 0013 0013 0013 0013 0013 04/12/18 04/13/18 04/18/18 CJG CJG BMK 0013 0013 0013 04/18/18 04/19/18 04/19/18 CJG MR BMK 0013 0013 0013 04/20/18 04/20/18 MR BMK 0013 0013 04/23/18 04/24/18 CJG BMK 0013 0013 04/25/18 CJG 0013 04/26/18 04/27/18 CJG CJG 0013 0013 04/10/18 04/19/18 04/20/18 04/21/18 BMK BMK RRW RJP 0014 0014 0014 0014 04/22/18 04/23/18 RJP RJP 0014 0014 04/23/18 04/07/18 04/11/18 RRW LGB LGB 0014 0015 0015 18-50757-amk Page 46 May 29, 2018 Hours re Bainbridge (.1); review email from T. Downey re Suprock (.1); telephone conference with K. Bradley re reclamation claims (.2); email T. Downey re Suprock (.1); email with J. Herriman re same (.1); telephone conference with R. Giannantonio re same (.2). Calls re third party release issues (.5); review cases re same (1.0). Review email from P. Chen re reclamation demands/claims. Research reclamation demand issues and correspond with L. Beckerman re same. Review revised claims chart (.3); email B. Joyce re comments to same (.1). Research legal issues re reclamation demands and procedures for addressing them (.4, 1.0, .6, .5, .3); deliver a report re same to L. Beckerman (2.2). Email K. Bradley, B. Franklin, R. Giannantonio, T. Downey, Shahbain, C. Moore re reclamation requests. Gather and review reclamation demands. Analyze a reclamation demand. Review intercompany investigation memoranda. Email with L. Beckerman and Z. Adorno re describing the PCN arrangements. Review intercompany investigation memos. Review and annotate intercompany investigation memoranda. Attend meeting re bankruptcy workstreams. Draft document requests for information from FE Corp. Attend weekly investigation group call (.2); draft document requests for FE Corp. (6.4). Draft documents requests for FE Corp. Draft and revise documents requets and circulate to team. Call re intercompany issues and next steps (.5); call with Parlen re same (.2). Prep and attend weekly investigation meeting. Attend to UMB counsel’s request for prepetition finance documents Initial review of FE/Noteholder settlement term sheet (1.5); emails re same (.2); call with Parlen re same (.1) Attend to UMB counsel’s request for prepetition finance documents Call re intercompany settlement with FES, advisors, FE (partial) (.4); attend follow up with FES and advisors (.6); condut further analysis of same (1.2). Review settlement agreement between FE Corp. and creditors. Call re intercompany settlement announcement (.9); conduct follow up review of same (.8). Prepare for and attend weekly investigation teleconference (.3); review diligence materials sent by C. Carty and J. Sorkin (.4). Review updated due diligence materials. Review draft correspondence from WFG re intercompany investigation (.5); archive and file recent email correspondence (.5). Call with OMM re Mansfield insurance diligence. Attend update call re Mansfield insurance. Attend teleconference with insurance counsel and R. Presa. Attention to correspondence from A. Leffler and B. Kahn re insurance updates (.2). Correspondence with A. Leffler re diligence calls with client. Teleconference with J. Mellody and A. Leffler (1.0); teleconference with P. Nadel (.5); teleconference with A. Leffler (.4). Teleconference with J. Mellody (1.0); teleconference with P. Nadel (.5). Review email from Alexander re AEP utility. Telephone conference with Alexander, R. Giannantonio, Shahbain re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 0.10 0.80 0.40 5.00 0.10 1.40 0.20 2.00 0.20 0.90 4.70 0.50 3.70 6.60 6.70 2.80 0.70 0.40 0.20 1.80 0.50 2.20 0.70 1.70 0.70 0.90 1.00 0.30 0.20 2.40 0.20 0.20 1.00 1.50 0.10 0.30 Page 47 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 LGB 0015 04/02/18 TS 0016 04/02/18 04/02/18 ZNA PCC 0016 0016 04/02/18 PCC 0016 04/02/18 04/03/18 JWL ZNA 0016 0016 04/03/18 PCC 0016 04/03/18 JWL 0016 04/04/18 04/04/18 BRK ZNA 0016 0016 04/04/18 PCC 0016 04/06/18 04/27/18 ZNA JWL 0016 0016 04/01/18 04/02/18 04/02/18 TLB SLA TLB 0017 0017 0017 04/04/18 04/04/18 04/04/18 ISD CWC TLB 0017 0017 0017 04/04/18 NT 0017 04/05/18 04/05/18 ISD TLB 0017 0017 04/06/18 04/06/18 ISD ZJC 0017 0017 04/06/18 PAS 0017 04/06/18 TLB 0017 04/06/18 04/07/18 NT PAS 0017 0017 04/08/18 ZJC 0017 04/08/18 PAS 0017 04/09/18 GAR 0017 18-50757-amk Page 47 May 29, 2018 Hours AEP. Review email from Bazian re utility motion/waste management (.2); email T. Downey/J. Furlong re same (.1). Cite check land blue letter to Bainbridge Chemical re automatic stay, including verifying pin cites. Assist with automatic stay violations re vendors. Research maritime lien issues to address a claim (1.7); email Z. Adorno re same (.2); report to L. Beckerman re same (.2) Draft letter to the Ohio Department of Health re radioactive materials license (2.4); revise based on comments from L. Beckerman (.2). Review letters and contracts re possible automatic stay violations. Call with T. Downey, L. Beckerman and J. Leighton re vendor issues (.5); review letter from P. Chen re nuclear license (.3); email client re same (.2). Research inquiry from R. Giannantonio re Sammis nuclear license (.1); correspond with Z. Adorno re same (.1). Participate in call with Z. Adorno and L. Beckerman re potential automatic stay violations (.5); review documents re same (.2). Locate sample motions to enforce for Z. Adorno. Draft motion to enforce automatic stay (4.6); email with P. Chen re order re same (.2); email local counsel re notice of appearance issues for K. Doorley and B. Kahn (.1, .1, .1). Draft a general motion to enforce the automatic stay (2.9); send emails to Z. Adorno re same (.2). Draft motion to enforce the automatic stay (1.2). Review email re Meadville letter (.1); review same (.3); coordinate with administrative assistant re overnighting same (.1). Email with team re service of TRO papers. Attend TRO hearing. Call with D. Zensky and D. Botter re TRO hearing (.2); review and analyze TRO and adversary proceeding papers (1.0). Calls re OVEC/FERC TRO matter. Meet with litigation team to discuss litigation matters. Coordinate with Akin team and local counsel on service of summons (.4); review and analyze OVEC motions to intervene and withdraw reference (.8). Research re FERC order (.5); update binder with updated FERC order (.2); review 4/2 hearing transcript (.3). Calls re OVEC/FERC TRO matter. Confer with Akin team on district court order on withdrawal motion (.4); review service affidavits (.2). Calls re OVEC/FERC TRO matter. Research case law on appealability of orders denying withdrawal of references. Review draft letter to district court (.8); send comments and follow up email correspondence with D. Zensky and J. Chen (.2). Review withdrawal motion filings and developments (.5); evaluate regulatory implications of district court developments (.6); review service affidavits (.2). Coordinate creation of TRO case law binder (.4); distribute same (.1). Review email correspondence from D. Zensky re appeal paths and related follow up. Participate in call with Akin Gump team to discuss litigation strategy re FERC contracts (.6); research finality and appealability issues (.8). Telephone conference with bankruptcy litigation team re next steps in light of adverse district court order on FERC jurisdictional issue. Prepare for district court conference. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 1.70 5.00 2.10 2.60 0.50 1.00 0.20 0.70 0.40 5.10 3.10 1.20 0.50 0.30 1.00 1.20 0.80 0.40 1.20 1.00 0.60 0.60 0.60 2.70 1.00 1.30 0.50 0.30 1.40 0.60 1.80 Page 48 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/09/18 04/09/18 Tkpr CWC ZJC Task 0017 0017 04/09/18 PAS 0017 04/09/18 TLB 0017 04/10/18 TLB 0017 04/11/18 04/11/18 04/12/18 04/12/18 04/13/18 TLB KND TLB NT TLB 0017 0017 0017 0017 0017 04/16/18 04/16/18 GAR NT 0017 0017 04/17/18 04/17/18 04/20/18 04/22/18 TLB NT SEO LGB 0017 0017 0017 0017 04/23/18 04/23/18 JLS LGB 0017 0017 04/23/18 04/23/18 04/23/18 04/23/18 ISD GAR SEO SKW 0017 0017 0017 0017 04/23/18 04/24/18 04/24/18 NT JLS GAR 0017 0017 0017 04/24/18 04/25/18 04/25/18 04/25/18 04/25/18 NT JLS GAR BMK RA 0017 0017 0017 0017 0017 04/25/18 SKW 0017 04/25/18 04/26/18 04/26/18 04/27/18 04/30/18 04/02/18 NT GAR NT GAR GAR JLS 0017 0017 0017 0017 0017 0018 04/02/18 CWC 0018 04/02/18 MD 0018 04/02/18 CJG 0018 18-50757-amk Page 48 May 29, 2018 Attend to issues re litigation tasks. Review pleadings in district court and bankruptcy court proceedings relating to rejection of contract and injunctive relief against FERC (1.2); research case law re final orders and appeals (1.7); discuss appealability issues and research with P. Shah and J. Tysse (.7). Confer with J. Tysse and J. Chen re appeal strategy re adverse district court order on FERC proceeding. Call with litigation team re status conference (.2); review and evaluate FERC complaint and work on response strategy (2.8). Evaluate and comment on reconsideration motion (1.0); calls with D. Zensky, D. Applebaum, and DOJ re TRO (.4). Review and comment on TRO. Call with FES re OCC subpoena. Review and revise TRO (.3); email with team re TRO (.4). Compile and organize filed pleadings and other case documents. Evaluate reconsideration order (.2); partcipate in call re status conference (.1); call with H. Hilliard (.1). Pulled cases and precedent for D. Zensky to review for hearing. Review district court docket (.5); retrieve pleadings and save same to U drive for counsel review (.5). Review and comment on reply filing. Retrieve and compile pleadings from docket for counsel review. Coordinate discovery. Review A&M deck re preliminary injunction motion (.6); email with Zensky re same (.1). Review declarations in connection with witness preparation for hearing. Review revised presentation re preliminary injunction (.3); email Zensky, S. Alberino, B. Kahn, Botter re same (.1). Calls with OVEC/FERC re TRO matter. Attend to case management. Coordinate discovery. Email with Brouse re access to FES board materials since 1/1/2017 in connection with FERC-related litigation matters. Download filed pleadings (.4); compile and organize same (.1). Prepare for hearing in connection with witness issues. Arrange remote dial in and create account for B. Carney on CourtSolutions. Download filed pleadings (.4); compile and organize same (.1). Prepare for and meet with witnesses to prepare for hearing. Citecheck cases and other factual material for D. Zensky hearing prep. Attend witness prep sessions for second day motions (partial). Retrieve of 1 case and 4 congressional legislative citations (.5); email N. Tippa re same. Receive FES meeting minutes from Brouse and grant access to Akin lit team. Retrieve cases (.9); email counsel re same (.1). Prepare cases and affidavits for D. Zensky hearing review. Retrieve and organize filed pleadings. Citecheck cases and exhibits for D. Zensky hearing preparation. Citecheck cases and documents for responses to opp motions. Prepare for and participate in phone call re tax issues in connection with FE Corp. Participate in call with J. Sorkin and Akin tax team re tax issues (.7); conduct research and analysis related to same tax issues (1.4). Engage in discussion on trading motion to prevent early claim of worthless stock deduction. Attend teleconference re tax deduction issues and conduct follow up Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 3.60 0.70 3.00 1.40 0.30 0.30 0.70 5.50 0.40 1.00 1.00 0.40 0.50 0.50 0.70 1.00 0.40 1.00 0.30 0.50 0.50 0.50 2.00 0.30 0.50 5.00 1.00 1.80 0.60 0.30 1.00 1.00 0.70 1.00 1.00 1.20 2.10 1.00 3.70 Page 49 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 49 May 29, 2018 Task Hours research (3.7). 04/05/18 04/05/18 04/09/18 04/09/18 CWC MD JLS LGB 0018 0018 0018 0018 04/10/18 04/10/18 04/11/18 04/13/18 04/13/18 04/16/18 LGB MD MD BMK MD LGB 0018 0018 0018 0018 0018 0018 04/17/18 04/17/18 04/18/18 04/22/18 LGB MD MD LGB 0018 0018 0018 0018 04/23/18 MD 0018 04/24/18 LGB 0018 04/25/18 04/25/18 JAC MD 0018 0018 04/26/18 04/27/18 04/01/18 MD MD LHL 0018 0018 0019 04/01/18 JMF 0019 04/01/18 DEB 0019 04/01/18 RW 0019 04/01/18 JLW 0019 04/02/18 LHL 0019 04/02/18 JMF 0019 04/02/18 DEB 0019 18-50757-amk Research and analyze issues related to tax election. Call with O'Melvney re worthless stock deduction. Review and respond to correspondence re tax analysis. Review email from C. Moore re KPMG/E&Y sharing of information (.1); respond to same (.1); email with J. Sorkin re same (.1). Email with M. Danishefsky re call with KPMG. Reviewed potential claim with respect to disregarded entity treatment. Reviewed tax allocation agreement treatment of disregarded entities. Attend tax call with KPMG, Akin team, Kramer Levin, GLC (partial). Examined claim with respect to treatment of disregarded entities. Review email from M. Danishefsky re tax allocation agreement (.1); respond to same (.1). Email with M. Danishefsky re Ohio counsel/Milbank. Examine potential disregarded entity treatment. Communicate with Ohio counsel re disregarded entities. Review email from Ubbing re disregarded entities (.1); email M. Danishefsky re same (.1). Examine disregarded entity history with respect to tax sharing agreement. Review email from Ubbing re TAA (.1); review response from M. Danishefsky re same (.1). Review issues re tax. Call with UCC counsel re Settlement Proposal (1.0); review proposed settlement agreement (1.0); coordinate tax review following UCC counsel inquiries (.5). Review UCC Counsel Tax Inquiries. Review proposed settlement arrangement. Email with D. Busching and J. Wiener re labor matters (.8); email with D. Busching, J. Wiener and C. Cookson re same (.7). Revise wages motion and interim order (4.4); attend to review of Cumberland declaration (1.0). Review and exchange correspondence with L. Leyden, J. Wiener, R. Wisotsky, C. Cookson, and working group re court filing and labor matters (.1); review correspondence from C. Cookson and union representatives re labor calls (.1); review news articles re bankruptcy filing and labor matters (.2); review and exchange correspondence with J. Wiener, L. Leyden, R. Wisotsky, and C. Cookson re union labor calls (.2). Emails with L. Leyden, D. Busching, and J. Wiener re union discussions (.2); emails with L. Leyden, D. Busching, J. Wiener and C. Cookson re same (.2). Email correspondence with C. Cookson, L. Leyden, and union officials to set up telephone conferences re filing of bankruptcy petitions. Telephone conference with C. Cookson, J. Wiener, D. Busching and R. Wistosky re labor matters (.3); telephone conference with Akin, Local 29 and C. Cookson re same (.4); telephone conference with Local 270, Akin, and C. Cookson re same (.4); telephone conference with Local 257, C. Cookson and Akin re same (.2); telephone conference with 272, C. Cookson and Akin re same (.4); telephone conference with Local 245 and 1413, C. Cookson and Akin re same (.3); telephone conference with Local 19, C. Cookson and Akin re same; email with C. Cookson re same (.7); review and analyze various labor issues (2.0). Revise proposed interim wages order (.8, .9, .6); email L. Beckerman re same (.1, .1, .1); email UST re same (.1). Review and exchange correspondence with labor team and C. Cookson Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.40 0.50 0.50 0.30 0.10 0.50 0.50 1.00 1.00 0.20 0.10 1.50 0.50 0.20 0.50 0.20 1.50 2.50 1.50 1.00 1.50 5.40 0.60 0.40 2.00 4.70 2.70 3.30 Page 50 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 RW 0019 04/02/18 JLW 0019 04/03/18 LHL 0019 04/03/18 DEB 0019 04/03/18 RW 0019 04/04/18 LHL 0019 04/04/18 04/04/18 RZ DEB 0019 0019 04/04/18 RW 0019 04/04/18 JLW 0019 04/04/18 04/05/18 JWL LHL 0019 0019 04/05/18 JMF 0019 04/05/18 DEB 0019 18-50757-amk Page 50 May 29, 2018 Hours re labor matters (.5); conferences with labor team, C. Cookson, and union representatives re labor matters (2.3); review news reports re labor matters and correspondence from working group re same (.4); review correspondence and documents from D. Fuchs re labor matters (.1). Conference call with L. Leyden, D. Busching, J. Wiener and C. Cookson re union discussions (.3); emails with L. Leyden, D. Busching, and J. Wiener re same (.5); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 29 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and UWUA 270 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and UWUA 257 re labor issues (.2); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 272 re labor issues (.4); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and IBEW 245 and 1413 re labor issues (.3); conference call with L. Leyden, D. Busching, J. Wiener, C. Cookson and OPEIU 19 re labor issues (.3). Coordinate and conduct telephone conferences with officials of local unions that are party to debtor collective bargaining agreements. Telephone conference with Akin, C. Cookson and Local 351 (.2); email with C. Cookson, D. Busching, J. Wiener and R. Wisotsky re same (.1). Conference with labor team, C. Cookson, and union representatives re labor matters (.2); review and exchange correspondence with labor team and C. Cookson re labor matters (.1); review and exchange correspondence with D. Jurgens and L. Leyden re labor matters (.1); review labor document from D. Jurgens and L. Leyden comments re same (.1); review news reports re labor matters (.2). Conference call with L. Leyden, J. Wiener, C. Cookson, and UWUA 351 re labor issues (.2); email with C. Cookson, L. Leyden, D. Busching, and J. Wiener re communications and notices to employees and communications with Local 245 re extension of collective bargaining agreement (.2). Review and comment re employee communications (.4); confer with D. Busching and J. Wiener re labor matters (.7); review employee diligence (1.4). Review AIP award; and emails re same. Confer with L. Leyden and J. Wiener re labor matters (.7); review correspondence and labor document from C. Cookson (.1); review and exchange correspondence with labor team and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.2); review and analyze labor diligence documents (.3); review labor documents and comments re same from working group (.3); review travel arrangements and itinerary for April 11 union meetings (.1). Email with J. Wiener re union meetings and record of introductory union calls. Confer with L. Leyden and D. Busching re meetings with unions and related labor strategy (.7); coordinate travel and meeting logistics for meetings with local unions (.9). Read and respond to emails re incentive and retention motions. Review revised employee documents (1.0); email with D. Busching and J. Wiener re labor matters (.2); email with L. Beckerman re employee matters (.2) Attend call with J. Leighton and A&M compensation team re KEIP/KERP motions and declarations (.6); follow-up call with J. Leighton re same (.3); review KERP presentations (.9); email J. Leighton re same (.2). Review and exchange correspondence with L. Leyden and J. Wiener re labor diligence documents (.1); review labor diligence documents, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.80 3.80 0.30 0.70 0.40 2.50 0.30 1.80 0.20 1.60 0.20 1.40 2.00 0.90 Page 51 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 RW 0019 04/05/18 JLW 0019 04/05/18 JWL 0019 04/06/18 04/06/18 LHL DEB 0019 0019 04/06/18 JLW 0019 04/06/18 JWL 0019 04/07/18 04/09/18 04/09/18 04/09/18 04/09/18 LGB LGB ISD LHL JMF 0019 0019 0019 0019 0019 04/09/18 DEB 0019 04/09/18 RW 0019 04/09/18 JLW 0019 04/09/18 JWL 0019 18-50757-amk Page 51 May 29, 2018 Hours including J. Wiener comments re same (.3); review and exchange correspondence with labor team and C. Cookson re union labor meetings (.2); review news articles from working group re labor matters (.2); review labor documents and correspondence re labor matters from working group (.1). Email with J. Wiener re coordinating meetings with local unions (.2); email with L. Leyden, D. Busching and J. Wiener re labor diligence documents for fossil division (.1); review revisions to labor diligence documents re same (.2); email with L. Leyden, D. Busching, J. Wiener, C. Cookson and D. Fuchs re outstanding invoice to shipping company (.1); email with L. Leyden, D. Busching, J. Wiener, C. Cookson re union meetings and employee communications (.1); email with J. Wiener and S. Olswanger re legislative updates (.1). Review and revise labor-related diligence documents to provide in response to diligence requests (2.2); coordinate travel and logistics for meetings with local unions (1.6). Participate in call with J. Furlong, and A&M re incentive and retention plan motions (.6); participate in follow-up call with J. Furlong re same (.3); review materials re FENOC KERP (1.0). Email with J. Wiener re labor matters. Review labor diligence documents from B. Joyce (.3); review correspondence from L. Leyden and J. Wiener re same (.1); review news articles from working group re labor matters (.1); review correspondence from J. Wiener and C. Cookson re labor matters (.1); conference with L. Leyden re labor matters (.1). Coordinate meetings with local unions (1.1); review labor-related documents in response to diligence requests (.4). Review materials re 2018 FENOC KERP (1.3); draft outline for declaration in support of same (2.0); draft declaration (.8). Review email from Schneider re KERP motion. Email Z. Adorno re KERP motion. Conduct review and analysis on KERP. Review and comment re employee diligence and policy matters. Confer with J. Leighton re KERP/KEIP declarations (.2); draft KEIP motion (2.6). Review news articles from working group re labor matters (.3); review and exchange correspondence with B. Throne, J. Wiener, C. Cookson, and L. Leyden re union meetings (.3); review correspondence from J. Wiener, S. Olswanger, and L. Leyden re labor matters (.1); review R. Wisotsky and J. Wiener comments to labor diligence documents (.1). Conference with J. Wiener re labor due diligence and union meetings (.4); emails with J. Wiener re same (.9); review and summarize labor due diligence materials (3.1); coordinate union meetings (.3); emails with J. Wiener, L. Leyden and S. Olswanger re legislative updates (.5). Review and revise labor and employment documents in response to diligence requests for distribution (1.2); conference with R. Wisotsky re the same (.4); coordinate travel logistics for meetings with local unions (1.3); email correspondence with S. Olswanger re legislative updates (.3); review and organize labor-related documents (.4). Draft declaration of Ray Lieb in support of retention plans motion (3.0); review and revise same (.7); draft declaration of Brian Cumberland in support of retention plans motion (1.1); review and revise same (.6); draft declaration of Brian Cumberland in support of incentive plans motion (1.3); review and revise same (.6); draft declaration in support of retention plans motion (1.6); review and revise same (.5); draft declaration in support of incentive plans motion (1.6); review and revise same (.6); confer with J. Furlong re declarations (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 3.80 1.90 0.30 0.70 1.50 4.10 0.10 0.10 1.60 2.00 2.80 0.80 5.20 3.60 11.80 Page 52 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/10/18 Tkpr LGB Task 0019 04/10/18 LHL 0019 04/10/18 JMF 0019 04/10/18 DEB 0019 04/10/18 RW 0019 04/10/18 JLW 0019 04/10/18 JWL 0019 04/11/18 LGB 0019 04/11/18 04/11/18 04/11/18 ISD SLA LHL 0019 0019 0019 04/11/18 RZ 0019 04/11/18 JMF 0019 04/11/18 DEB 0019 18-50757-amk Page 52 May 29, 2018 Email with J. Leighton re declarations re KERP motion/incentive comp motion (.1); telephone conference with J. Leighton re declarations re same (1.0); email J. Furlong re wages motion (.1); email with J. Furlong re final wages refund (.1). Telephone conference and email with J. Wiener re labor matters (.2); review legislative materials (2.0); email and telephone conference with J. Tucker re same (.2); prepare for meetings with unions (1.6). Correspond with J. Wiener re upcoming union meeting (.1, .1); followup re background materials in preparation for same (.5); revise KEIP motion (4.6); email L. Beckerman re same (.1); draft KERP motion (1.9). Prepare for April 11 union meetings and review and exchange correspondence with labor team and J. Tucker re same (.5); review labor comments to labor diligence documents (.2); review news articles from working group re labor matters (.1); prepare for April 17 union meetings, including review and exchange correspondence with labor team, C. Cookson, and union counsel re same and review itinerary (.3); review and exchange correspondence with L. Leyden, L. Beckerman, and D. Jurgens re labor matters (.2); review documents from J. Wiener re labor matters (.2). Email with J. Wiener re labor diligence and legislative efforts (.2); coordinate union meetings (.3); email to B. Joyce, L. Leyden, L. Beckerman, J. Wiener and D. Busching re labor diligence; email with S. Olswanger and J. Wiener re legislative efforts (.3); conference call with J. Wiener and J. Tucker re same (.3); correspond with J. Wiener re same (.3); email with J. Wiener, L. Leyden and D. Busching re same (.4). Coordinate meetings with local unions (1.4); telephone conference with R. Wisotsky and J. Tucker re legislative updates (.4); telephone conference with L. Leyden re the same (.3); email with L. Leyden, J. Tucker, and R. Wisotksy re the same (.4); review and revise key labor documents in preparation for meetings with local unions, including press releases, FAQs, and documents distributed to employees (2.7). Revise Cumberland declaration in support of incentive plan motion (.5); draft Moore declaration in support of incentive plan motion (1.6); review and revise same (.5); draft Moul declaration in support of incentive plan motion (1.3); review and revise same (.4); draft Harden declaration in support of retention plan motion (1.9); review and revise same (.6); revise Cumberland declaration in support of retention plan motion (.3); participate in call with L. Beckerman re declarations (1.0); review materials re Company's incentive and retention plans (1.1). Telephone conference with Jurgens, L. Leyden, Mulligan re employee communications (.5); review and mark up incentive plan motion (1.2); email Furlong re same (.1); email with R. Giannantonio re workers com claims (.1); review and mark up KERP motion (1.3); review and mark up KERP questions (.3); email Imobersteg/R. Zaiss re same (.1). Conduct review and analysis on KERP. Participate in calls re KERP pleadings and motion prep. Conference with Local 19 re labor matters (1.0); conference with Local 1413 and Local 245 re same (1.0); conference with Local 351 re same (1.0); prepare for union meetings (2.0); travel to Cleveland re union meetings (4.0); telephone conference with Akin, Alvarez and Sitrick re employee communications (.5). Work on employee benefits matters in restructuring (.1); review slides (.1); attend client call (.1); consider issues (.3). Draft KERP motion (4.9); email L. Beckerman re same (.1); revise KEIP motion (2.7). Attend labor meetings with IBEW Locals 245 and 1413, OPEIU Local Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 4.00 7.30 1.50 1.80 5.20 9.20 3.60 1.50 1.50 9.50 0.60 7.70 14.50 Page 53 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 RW JLW 0019 0019 04/11/18 JWL 0019 04/12/18 LGB 0019 04/12/18 JMF 0019 04/12/18 DEB 0019 04/12/18 RW 0019 04/12/18 JWL 0019 04/13/18 04/13/18 04/13/18 04/13/18 ISD SLA LHL JMF 0019 0019 0019 0019 04/13/18 DEB 0019 04/13/18 RW 0019 04/13/18 JLW 0019 04/13/18 JWL 0019 18-50757-amk Page 53 May 29, 2018 Hours 19, and UWUA Local 351, including travel to/from Cleveland and caucuses with L. Leyden, J. Wiener, C. Cookson, and D. Winston (14.0); conference with D. Jurgens, B. Adrian, L. Beckerman, and L. Leyden re labor matters (.5). Prepare for April 17 meetings with IBEW and UWUA local unions. Meetings with local unions IBEW 245, IBEW 1413, OPEIU 19, and UWUA 351 in Cleveland, Ohio, including travel to and from Cleveland from NY, NY. Review incentive plan motion (.5); review retention plan motion (.5); draft Moul Declaration in support of retention plan motion (1.0); review and revise same (.4); draft Schneider declaration in support of retention plan motion (.7); review and revise same (.3); review and revise Harden Declaration in support of retention plan motion (.9); review and revise declarations in support of incentive plan motion (1.3); compile declarations and send to L. Beckerman (.1). Email witnesses re incentive plan motion/KERP motion (.2); review responses to same (.2); respond to same (.1); review and mark up revised incentive plan motion/declarations (1.7); email J. Leighton/J. Furlong re same (.1); telephone conference with Lieb re 2018 FENOC KERP (.1). Revise incentive plan motion (3.1); email L. Beckerman re same (.1); revise KERP motion (5.1); review A&M incentive program analysis (.5); review A&M retention program analysis (.5). Prepare for April 17 union meetings, including review and exchange correspondence with labor group, C. Cookson, and B. Fox re same (.1); review news articles from working group re labor matters (.2); review correspondence from D. Jurgens, B. Adrian re labor matters (.1). Prepare for April 17 meetings with IBEW and UWUA local unions (1.5); confer with J. Wiener re same (.3). Review incentive plans motion (.5); review retention plans motion (.4); review and revise Cumberland declaration in support of incentive plans motion (.4); review and revise Cumberland declaration in support of retention plans motion (.3); review A&M materials re market analysis of incentive and retention plans (1.3); review and revise Moul declaration in support of incentive plan motion (.6); review and revise Harden declaration in support of retention plan motion (.7); review and revise Schneider declaration in support of retention plan motion (.6). Conduct review and analysis on KERP. Attend to KERP issues (.6); review pleadings (.4). Review and revise employee communications. Revise KERP motion (4.2); email L. Beckerman re same (.1); attend calls re incentive program/retention plan workstream (.6, 1.1); revise incentive plan motion (1.7). Review news articles from working group (.3); review and exchange correspondence with labor group, J. Tucker, and S. D'Arcy re labor call (.1); review correspondence from J. Furlong and J. Wiener re labor matters (.1); review labor document from B. Adrian (.1); review L. Leyden comments re same (.1). Coordinate April 17 meetings with IBEW and UWUA local unions (.2); email with J. Wiener and J. Furlong re union retention bonuses (.2); email with L. Leyden, D. Busching and J. Wiener re legislative efforts (.1). Email with J. Furlong re employee retention programs (.2); including review of notes and emails re the same (1.0). Participate in calls re retention and incentive plan motions and related declarations (.6, 1.1); revise Cumberland declaration in support of incentive plan motion (.8); revise Moore declaration in support of incentive plan motion (1.1); revise Moul declaration in support of Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.70 14.40 5.70 2.30 9.30 0.40 1.80 4.80 1.00 1.00 0.50 7.70 0.70 0.50 1.20 4.50 Page 54 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/14/18 LGB 0019 04/14/18 04/14/18 AQ DEB 0019 0019 04/14/18 JWL 0019 04/15/18 LGB 0019 04/15/18 SKW 0019 04/15/18 JMF 0019 04/15/18 04/15/18 04/15/18 DEB RW JWL 0019 0019 0019 04/16/18 LGB 0019 18-50757-amk Page 54 May 29, 2018 Hours incentive plan motion (.9). Review and mark up employee communication (.4); review and mark up slide deck re incentive programs (.7); review and mark up KERP slide deck (.4); telephone conference with Qureshi re KERP motion (.2). Confer with L. Beckerman re KEIP and KERP motions. Review comments to labor document from C. Moore, D. Jurgens, and L. Beckerman. Review L. Beckerman's comments on retention plan motion (.3); revise Moul declaration in support of retention plan motion (.5); revise Harden declaration in support of retention plan declaration (.6); revise Moore Declaration in support of incentive plan motion (.7); revise Moul declaration in support of incentive plan motion (.4). Telephone conference with J. Leighton/J. Furlong re KERP/Incentive plan motions/declarations (.5); review and mark up incentive plan declarations (1.1); email J. Leighton re same (.1); review and mark up Schneider/Cumberland KERP declarations (.8). Emails with L. Beckerman and R. Giannantonio re FENOC board members in connection with motion to approve KERP. Revise KERP motion (3.2); attend call re retention plan/incentive program workstream with L. Beckerman and J. Leighton (.5); email P. Harden and R. Lieb re retention program issue (.1); email Akin labor team re retention program issue (.1); email K. Bradley and B. Franklin re declarations in support of employee programs/plans (.1); review declarations in support of incentive program motion (.3); revise incentive program motion (5.6); email L. Beckerman re same (.1); email M. Imobersteg re retention program issue (.1). Review correspondence from J. Furlong re labor matters. Emails with J. Furlong and J. Wiener re union retention negotiations. Run redlines of three declarations in support of incentive plan motion and send to L. Beckerman (.1); participate in call with L. Beckerman and J. Furlong re incentive and retention plan motions (.5); revise Schneider declaration in support of retention plan motion (1.2); review A&M materials on market analysis of retention plans (.4); revise Cumberland declaration in support of retention plan motion (.9, .8); review comments from L. Beckerman re declarations in support of incentive plan motion (.7); review A&M materials re market analysis of incentive plans (.5); revise Cumberland motion in support of incentive plan motion (.8); revise Moore declaration in support of incentive plan motion (.3); review Key Performance Indicator digest (.4); revise Moul declaration in support of incentive plan motion (.9); review L. Beckerman's comments on Cumberland and Schneider Declarations in support of retention plan motion (.4). Email with R. Zaiss/Imobersteg re KERP questions (.1); review email from Busching re lobbying call with unions (.1); respond to same (.1); telephone conference with R. Zaiss re KERP questions (.3); review written responses re KERP contracts and mark up same (.4); email with R. Zaiss re same (.1); review revised incentive programs declarations (1.0); email J. Leighton re same (.1); review revised incentive programs motion (.7); email J. Furlong (.1); review and mark up Schneider declaration re KERP motion (.8); email with Cumberland, Yudell, Casburn re KPI weightings for senior management under AIP (.1); review email from Yudell re 2018 FENOC KERP (.1); email Herriman/N. Tammerine re employee obligations questions from UST (.1); review and mark up Moul KERP declaration (.9); email J. Leighton re same (.1); review revised Cumberland/Schneider KERP declarations (.9); email J. Leighton re same (.1); review Harden declaration (.8); email J. Leighton re same (.1); review email from Lieb from manager Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.70 0.20 0.30 2.50 2.50 0.30 10.10 0.10 0.20 8.00 7.40 Page 55 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 04/16/18 04/16/18 ISD SLA LHL 0019 0019 0019 04/16/18 RZ 0019 04/16/18 JMF 0019 04/16/18 DEB 0019 04/16/18 RW 0019 04/16/18 JLW 0019 04/16/18 JWL 0019 04/17/18 LGB 0019 04/17/18 LHL 0019 04/17/18 DK 0019 04/17/18 04/17/18 RZ RA 0019 0019 04/17/18 JMF 0019 18-50757-amk Page 55 May 29, 2018 Hours retention agreements (.1); review incentive compensation order (.3). Review KERP pleadings. Review updated KERP pleadings. Telephone conference with J. Tucker, S. D'Arcy, J. Wiener, R. Wisotsky and D. Busching re labor matters (.4); email with J. Wiener, D. Busching and R. Wisotsky re same (.5); prepare for union meetings (1.5). Teleconference with M. Imobersteg (.7); review KERP questions and KERP provisions (.7); revise Q&A (1.4); confer with L. Beckerman (.3). Revise KERP motion (3.0, 3.8); attend call re retention plan / incentive program workstream (.1); revise incentive program motion (.6); emails re same (.3). Participate in conferences with labor team, S. D'Arcy, and J. Tucker re labor matters and union meetings (.4); review correspondence and labor documents from R. Wisotsky (.2); review final labor document from B. Adrian (.1); review and exchange correspondence with labor team re labor matters and union meetings (.4); prepare and exchange correspondence with L. Beckerman and labor team re labor matters (.1); prepare for April 17 union meetings including review of itinerary and coordinating travel arrangements (.5); review news articles from working group re labor matters (.3). Conference call with L. Leyden, D. Busching, J. Wiener, S. D'Arcy, J. Tucker, and S. Olswanger re policy discussions with unions (.4); emails with L. Leyden, D. Busching, and J. Wiener re same and non-disclosure agreement (.4); prepare for April 17 meetings with UWUA and IBEW local unions (2.0). Telephone conference re legislative solution efforts (.4); coordinate union meetings (.7); review employee-related documents, including communications sent to employees of debtor employees (.8). Review and revise Schneider retention declaration (.7, .3); participate in call re status of retention and incentive motions and declarations (.1); revise Cumberland incentive declaration (.2); revise Moore incentive declaration (.3); revise Moul incentive declaration (.3); review L. Beckerman's comments on retention declarations (.7); review and revise Harden retention declaration (2.3); review and revise Moul retention declaration (1.5); review and revise Cumberland retention declaration (.7). Review email from S. Alberino re labor union calls (.1); respond to same (.1); review response to same (.1); respond to same (.1); review and mark up D. Moul declaration for KERP motion (.7). Participte in conference with local 29 re labor matters (1.0); participate in conference with local 272 re same (1.0); participate in conference with local 457 re same (.5); conferences with D. Busching, R. Wisotsky, C. Cookson and D. Winston re same (.6); prepare for union meetings (1.0); email with S. Alberino re labor matters (.2); travel to union meetings (3.0); travel back to NY (2.5). Confer with J. Furlong re cite checking of incentive motion (.1); cite check the motion (3.7); review precedent (2.6); research additional precedent related to motion (1.6). Review retention plan motion materials and consider issues. Review the bankruptcy dockets for Ultra Petroleum, Energy Future Holdings, Patriot Coal, and Westinghouse Electric Company, and retrieve the motion and order(s) relating to employee retention plans. Revise draft KERP motion and proposed order (3.9, 1.0); attend to correspondence re KERP motion and supporting declarations (.5); follow up with team re cite-check of draft incentive programs motion (.1); Review proposed wages order (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 1.00 2.40 3.10 7.80 2.00 2.90 2.00 7.10 1.10 9.80 8.00 1.50 0.80 5.70 Page 56 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/17/18 Tkpr DEB Task 0019 04/17/18 RW 0019 04/17/18 JLW 0019 04/17/18 JWL 0019 04/18/18 LGB 0019 04/18/18 04/18/18 04/18/18 ISD LWL JMF 0019 0019 0019 04/18/18 DEB 0019 04/18/18 RW 0019 04/18/18 JLW 0019 04/18/18 JWL 0019 04/18/18 KBK 0019 04/19/18 JLS 0019 18-50757-amk Page 56 May 29, 2018 Attend labor meetings with IBEW Locals 29, 29MP, and 272, and UWUA Locals 457 and 270, including travel to/from Beaver Falls, PA and Independence, OH and caucuses with L. Leyden, R. Wisotsky, C. Cookson, and D. Winston (16.4); review correspondence from L. Leyden, S. Alberino, B. Kahn, and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.1); exchange correspondence with B. Adrian re labor updates (.1). Travel to/from meetings with UWUA and IBEW local unions (9.1); prepare for meetings with UWUA and IBEW local unions (1.2); conferences with C. Cookson, D. Winston, L. Leyden and D. Busching (2.0); attend meeting with IBEW 29/29 MP (1.0); attend meeting with IBEW 272 (1.0); attend meeting with UWUA 457 (1.0); attend meeting with UWUA 270 (1.0). Review of public news articles and statements about debtors' bankruptcy filings and related implications. Review L. Beckerman comments on declarations in support of retention motion (.5, .2, .3); review and revise Harden declaration (.5, .4, .3); review and revise Moul declaration (.5, .3, .4); review and revise Cumberland declaration (.2, .3); review and revise Schneider declaration (.2, .5, .4); review revised retention plans motion (.7); proofread all declarations (2.0); send retention plans motion and declarations to client, A&M, Brouse, and Akin attorneys (.1). Email with R. Giannantonio/S. Alberino re protocol (.1); telephone conference with Stenger re expert witness re KERP (.3); review Vassiles comments to incentive programs motion/declarations (.4); email Vassiles re same (.1); email with Yudell, Casburn, Cumberland re hearing calendar (.1); email Moul, Schneider re KPI metrics (.1); review Schneider comments on declarations (.1). Review KERP pleadings. Obtain copies of various KERP agreements for J. Furlong. Confer and correspond with team re retention plan order research (.3); review retention plan precedent (.8); review A&M comments to incentive programs motion (.3); review revised exhibit to the Cumberland declaration in support of the incentive programs motion (.3). Review news articles from working group re labor matters (.3); review summary of labor matters from R. Wisotsky and correspondence from C. Cookson re same (.1). Conference with J. Wiener re April 17 meetings with UWUA and IBEW local unions (.3); review union retention bonus materials (.3); draft summary of union retention negotiations (.7); emails with C. Cookson, L. Leyden, D. Busching, and J. Wiener re same (.4); emails with J. Wiener and J. Furlong re same (.1). Review and edit notes from initial meetings with local unions (1.8); review labor-related documents, including public filings and collective bargaining agreements (2.0); confer with R. Wisotsky re union meetings (.3). Review comments from local counsel re retention motion declarations (.5); revise same in accordance with local counsel's comments (1.0); review comments from L. Beckerman re same (.7); revise same accordingly (1.2); review retention motion and send comments to J. Furlong (.8). Compile motions and orders on employee retention plans from four bankruptcy proceedings for J. Furlong. Review draft motions and supporting documents in connection with retention plans (1.5); confer with A. Qureshi re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 16.70 16.30 3.60 7.80 1.20 0.90 1.30 1.70 0.40 1.80 4.10 4.20 0.80 1.70 Page 57 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 04/19/18 AQ SLA 0019 0019 04/19/18 04/19/18 BRK LHL 0019 0019 04/19/18 DK 0019 04/19/18 JMF 0019 04/19/18 DEB 0019 04/19/18 RW 0019 04/19/18 JWL 0019 04/20/18 JLS 0019 04/20/18 04/20/18 ISD SLA 0019 0019 04/20/18 LHL 0019 04/20/18 JMF 0019 04/20/18 DEB 0019 04/20/18 RW 0019 04/20/18 JWL 0019 18-50757-amk Page 57 May 29, 2018 Hours . Confer with J. Sorkin re KERP and review related emails. Review KERP pleadings (1.0); engage in calls re same (.4, .5); engage in calls re FENOC staffing issues (.5). Cite check KERP Motion. Telephone conference with S. D’Arcy re labor matters (.3); email with J. Wiener, R. Wisotsky and D. Busching re same (.2). Review additional precedent for the Incentive Motion (.6); update the motion with cite checking revisions (1.5); organize precedent for attorney review (1.2); confer with J. Furlong re status (.2). Revise KERP motion (1.1, 1.5); revise incentive programs motion (1.0, .9); attend to correspondence with team re cite check review (.2) and declarations in support of incentive programs (.2); review comments of R. Lieb re KERP motion (.1). Review news articles from working group re labor matters (.1); review correspondence from L. Leyden re labor matters (.1). Draft non-disclosure agreement for policy discussions with unions (5.3); email with J. Wiener re same (.1). Review A&M's comments re declarations in support of incentive programs motion (.5); review and revise same (1.8); review Paul Harden's comments on his declaration (.2); read and respond to emails re retention and incentive motions and declarations (.8); review A&M exhibits to Cumberland declarations (1.1). Confer with Akin Gump attorneys re witness prep in connection with motions (.4); review draft incentive and retention motions and supporting documents (1.2). Review KERP pleadings. Review KERP pleadings (1.1); engage in calls re same (.4, .5); engage in calls re FENOC retention issues (.4, .3). Review retention information (.5); review agreement re labor matters (.5). Call with K. Bradley and B. Franklin re incentive programs motion (.2); confer with J. Leighton re incentive programs motion, KERP motion and supporting declarations (.5); revise KERP motion (3.8); revise incentive programs motion (3.5). Review news articles from working group re labor matters (.2); review correspondence from C. Cookson and R. Wisotsky re labor matters (.2); review labor documents from C. Cookson (.3); exchange correspondence with labor team re labor document (.1); review and annotate draft labor document (.5). Email with C. Cookson, L. Leyden, D. Busching, and J. Wiener re union retention bonuses (.1); revise summary of union retention negotiations (.2); email J. Furlong, L. Leyden, D. Busching, and J. Wiener re same; draft/revise non-disclosure agreement with local unions (4.4); email with L. Leyden, D. Busching, and J. Wiener re same (.2). Meet with J. Furlong re status of incentive and retention motions and declarations (.5); read and respond to emails re same (.7); gather signature pages for declarations (.2); review exhibits for Cumberland declarations (.6); revise incentive motion declarations in accordance Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 2.40 2.50 0.50 3.50 5.00 0.20 5.40 4.40 1.60 0.30 2.70 1.00 8.00 1.30 4.90 7.90 Page 58 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/21/18 JLS 0019 04/21/18 LGB 0019 04/21/18 04/21/18 RZ JMF 0019 0019 04/21/18 DEB 0019 04/22/18 JLS 0019 04/22/18 LGB 0019 04/22/18 JMF 0019 04/22/18 DEB 0019 04/22/18 JWL 0019 04/23/18 04/23/18 JLS LGB 0019 0019 04/23/18 AQ 0019 18-50757-amk Page 58 May 29, 2018 Hours with comments from various parties (1.4); revise retention motion declarations in accordance with comments from various parties (1.9); proofread and edit all declarations prior to external circulation (2.5). Review correspondence re draft motions and supporting documents in connection with incentive and retention plans. Email with Cookson/Imobersteg re the Davis Besse 245 retention plan (.1); email with Casburn re same (.1); review email from Schneider re incentive programs motion/retention plan motion (.1); review email from Moul re same (.1); review email from Warvell re same (.1). Review draft incentive motion and related documents. Review (.3) and email clients re revised incentive programs motion and related declarations (.1); review (.3) and email clients re revised KERP motion and related declarations (.1). Review correspondence from C. Cookson, L. Beckerman, R. Casburn, and M. Imobersteg re labor matters. Review and edit motions and supporting documents in connection with incentive and retention programs; call with L. Beckerman re same (.3). Email S. Alberino re incentive programs motion/retention plan motion (.1); email Parlen/Sorkin re same (.1); email with Brody/Nicas re same (.1); review email from Imobersteg re 245 retention bonuses (.1); telephone conference with Herriman re wages motion/chart (.4); review revised retention motion and comment on same (.7); review revised slide from A&M re 245 retention plan (.1); email J. Leighton re same (.1); review revised Moul, Harden, Cumberland declarations re retention motion (.4); email J. Leighton re same (.1); email with J. Sorkin re retention motion declarations (.1); telephone conference with Sorkin re same (.3); review Lieb comments re retention declaration (.1); review Stenger's comments re same (.3). Revise KERP motion (.4); attend to case correspondence re KERP pleadings (.3). Review labor document from M. Imobersteg and correspondence from L. Beckerman and R. Casburn re same. Revise incentive declarations (1.1); revise retention declarations (2.1); read and respond to emails re incentive and retention motions and declarations (.3). Review and edit draft motions and supporting documents. Telephone conference with J. Leighton, J. Furlong, Bradley, Franklin re incentive programs motion/retention plan motion (.4); review email from Adrian re employee talking points (.1); respond to same (.1); review employee exhibits re 10a filing (.4); email with Warren re same (.2); email R. Giannantonio/S. Alberino re call re employee protocol (.1); email Reffner re same (.1); review employee FAQ and mark up same (.4); email communications team re same (.1); email Leighton re Moul declaration re incentive programs motion (.1); email with B. Joyce re retention plan motion (.1); review revised KERP motion (.6); email Furlong/Leighton re comments to same (.1); review revised incentive programs motion (.3); email J. Furlong re same (.1); review employee obligations diligence requests from UCC (.1); email with Shahbain re same (.1); review further revised KERP motion (.4); email J. Furlong/J. Leighton re same (.1); email J. Leighton/J. Furlong re filing KERP motion/declarations (.1); email Adrian/Mulligan re incentive programs motion/retention motion (.1); email Patton/Giannirakis re nuclear bonuses (.1); review revised Cumberland declarations (.7); review email from Yudell re same (.1); review revised Moul declarations (.6); review revised Harden declarations (.6); email with R. Zaiss/Imobersteg re call re FENOC KEERP (.1). Final review of declarations in support of compensation motions. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 0.50 0.60 0.80 0.10 2.50 3.10 0.70 0.10 3.50 0.70 6.30 0.80 Page 59 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/23/18 Tkpr JMF Task 0019 04/23/18 04/23/18 DEB JLW 0019 0019 04/23/18 JWL 0019 04/24/18 LGB 0019 04/24/18 LHL 0019 04/24/18 RZ 0019 04/24/18 DEB 0019 04/24/18 RW 0019 04/24/18 JLW 0019 04/25/18 LGB 0019 04/25/18 LHL 0019 18-50757-amk Page 59 May 29, 2018 Revise KERP motion (1.0); revise incentive programs motion (1.0); review draft declarations and correspondence re same (1.0); attend call with L. Beckerman, J. Leighton, K. Bradley and B. Franklin re filing of motions (.4). Review news articles from working group re labor matters. Review of news articles and related press mentionings of debtors' bankruptcy and related legislative efforts. Revise incentive motion declarations (1.3); revise retention motion declarations (1.7); participate in call with local counsel, L. Beckerman, and J. Furlong re filing retention and incentive motions and declarations (.4); email with L. Beckerman and J. Furlong re status of motions and declarations (.2); review retention and incentive motions and provide comments to J. Furlong (1.4); proofread all declarations (3.0); send final retention plan motion and related declarations to local counsel for filing (.1); send all filed motions and declarations to client and A&M (.2). Telephone conference with R. Zaiss, Imobersteg, Lieb re FENOC KERP (.5); review email from Johnston re due diligence requests re employee obligations (.2); respond to same (.1); email with Herriman re nuclear bonuses (.1); review revised KERP Q&A (.2); email R. Zaiss re same (.1); email with L. Leyden re meeting with Mansfield/Sammis unions (.1); email with Moul re same (.1); telephone conference with Leyden re same (.2); telephone conference with C. Moore re same (.4); telephone conference with C. Moore re same (.2); telephone conference with L. Leyden re same (.2). Email with C. Cookson re labor matters (.2); telephone conferences and email with L. Beckerman re same (.3); telephone conference and email with D. Moul re same (.3); telephone conference with L. Beckerman and C. Moore re same (.2); review CBAs (2.0); telephone conference with D. Busching and J. Wiener re same (.5). Prepare for and attend call with client re incentive and retention issues (.7); revise Q&A re same (.9). Review correspondence from L. Beckerman, C. Cookson, and L. Leyden re labor matters (.1); review news articles from working group re labor matters (.1); conference with L. Leyden and J. Wiener re labor matters (.5); review J. Wiener summary re labor matters (.1); review L. Leyden comments re same and exchange correspondence with labor team re same (.1). Conference with J. Wiener re union negotiations (.3); draft summary of April 17 union meetings (3.1); emails with J. Wiener, L. Leyden, and D. Busching re same (.4). Telephone conferences with L. Leyden and D. Busching re labor strategy (.5); email correspondence with L. Leyden, L. Beckerman, and D. Busching re the same (.4); draft and revise summary of meetings with local unions (2.0); conference with R. Wisotsky re the same (.3); review of labor and employment related documents related to UWUA Local 457 and IBEW 272, including collective bargaining agreements (1.4). Participate in call re union negotiations with Moore, Leyden, Schneider, Moul, Harden (1.1); review summary of meetings with unions (.3); telephone conference with Imobersteg re various HR issues (.3); review email from R. Giannantonio re protocol (.1); participate in call re same with Wearsch, Reffner, Moul, Walker, Zaisky (.7); participate in call re same with Moul, R. Giannatonio (.1); review email from Imobersteg re AIP payment date (.1); respond to same (.1). Telephone conference with L. Beckerman, D. Moul, D. Schneider and C. Moore re labor matters (1.1); telephone conference with R. Wisotsky and J. Wiener re same (.3); revise union communications (.4); review labor agreements (1.4) Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.40 0.30 2.80 8.30 2.40 3.50 1.60 0.90 3.80 4.60 2.80 3.20 Page 60 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 Tkpr DEB Task 0019 04/25/18 RW 0019 04/25/18 JLW 0019 04/26/18 LGB 0019 04/26/18 04/26/18 04/26/18 SLA LHL JMF 0019 0019 0019 04/26/18 DEB 0019 04/27/18 JLS 0019 04/27/18 LGB 0019 04/27/18 LHL 0019 04/27/18 JMF 0019 04/27/18 DEB 0019 04/27/18 RW 0019 04/27/18 JLW 0019 18-50757-amk Page 60 May 29, 2018 Review L. Leyden comments re labor summary and correspondence from L. Leyden and J. Wiener re same (.1); revise and update labor document (.2); review news articles from working group re labor matters (.2); review correspondence from B. Throne and L. Leyden re labor matters (.1); review correspondence and documents from J. Wiener and L. Leyden re labor matters (.1); review union correspondence from C. Cookson (.1); review correspondence from L. Leyden and R. Wisotsky re same (.1); review labor document from R. Wisotsky and L. Leyden comments re same (.2); exchange correspondence and conference with labor team re labor matters (.2). Confer with J. Wiener re union negotiations (.4, .2); conference call with L. Leyden, and J. Wiener re same (.3); emails with L. Leyden, D. Busching, and J. Wiener re same (.3); draft/revise response to OPEIU 19 demand letter (2.1); emails with L. Leyden, D. Busching, and J. Wiener re same (.2); review news articles and legislative materials re policy considerations (2.4); review union agreements (1.3). Conference with R. Wisotsky re labor strategy (.4); revise summary of first meetings with debtor unions (.6); review of labor documents, including drafting summary of major labor facts (2.5); telephone conference with L. Leyden, and R. Wisotsky re labor strategy (.3); conference with R. Wisotsky re the same (.2); review letter re demand to bargain from OPEIU 19 (.2). Review email from R. Giannantonio re workers compensation (.1); respond to same (.1); email Furlong re final wages order (.1); review revised final wages order (.1); email Milender/Price re same (.1); review email from Leyden re FENOC unions/communications (.1); respond to same (.1); email with R. Giannantonio re relocation of FERC compliance personnel (.1). Attend to retention plan issues (.5, .8). Read and respond to emails re labor matters. Revise proposed final wages order (.3); email L. Beckerman re same (.1). Revise and update labor document (2.5); review news articles from working group re labor matters (.4). Review correspondence re communications with UCC in connection with incentive and retention motions. Telephone conference with Herriman, B. Joyce, Cumberland, Casburn, and Yudell re information request (.6); office conference with J. Sorkin re same (.2); review 1Q KPI newsletters (.2); email Moul/R. Giannantonio re same (.1); email with L. Leyden re Pleasants/Cookson inquiry (.1); email with Milender re adjournment (.1); email C. Moore/B. Kahn/S. Alberino re same (.1). Email with C. Cookson re labor matters (.4); email with L. Beckerman re same (.1). Prepare for (.2) and attend call with A&M re incentive programs and retention plans (1.0). Finalize labor document (.3); prepare and exchange correspondence with L. Leyden, R. Wisotsky, and J. Wiener re same (.1); review labor documents from R. Wisotsky (.2); exchange correspondence with R. Wisotsky re same (.1); review correspondence from C. Cookson, L. Leyden, and L. Beckerman re labor matters (.1); review news articles from working group re labor matters (.1). Review (.2) and update (.1) non-disclosure agreement with unions re policy discussions; email with L. Leyden, D. Busching, and J. Wiener re same (.2). Review recent news articles and press statements related to filings and workforce (1.9); review collective bargaining agreements (2.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 7.10 4.20 0.80 1.30 0.40 0.40 2.90 0.20 1.40 0.50 1.20 0.90 0.50 4.20 Page 61 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/30/18 Tkpr LGB Task 0019 04/30/18 DK 0019 04/30/18 DEB 0019 04/30/18 RW 0019 04/30/18 04/30/18 SAD ZNA 0019 0019 04/13/18 04/25/18 04/25/18 04/26/18 04/01/18 04/02/18 DIF LGB KND SLA DHB DHB 0022 0022 0022 0022 0024 0024 04/02/18 MLB 0024 04/02/18 ZNW 0024 04/02/18 DJB 0024 04/03/18 DHB 0024 04/03/18 04/03/18 SLA ZNW 0024 0024 04/03/18 04/04/18 04/04/18 KND ISD DHB 0024 0024 0024 04/04/18 MLB 0024 18-50757-amk Page 61 May 29, 2018 Email with Joyce re due diligence information re incentive compensation programs/retention plans (.1); email with Giannantonio re AIP (.1); telephone conference with Krasa-Berstell re reacting retention documents (.1); telephone conference with S. D'Addese re same (.1); review due diligence materials (.3); email with Joyce re same (.1); ; email with Milbank re same (.1); email with Joyce re same (.1); telephone conference with Moore, Cumberland, Joyce, Casburn, Yudell re same (.5); email with Milender re adjournment of objection deadline to May 9 for incentive programs motion, retention plan motion (.1). Confer with L. Beckerman re redacting of exhibits to KERP agreement (.1); redact the above (.5); draft status email for attorneys (.1). Review news articles from working group re labor matters (.2); review union CBAs from J. Wiener (.5). Emails with J. Furlong and L. Beckerman re local 245 retention memorandum of understanding (.1); email with C. Cookson and J. Wiener re same (.5); review labor diligence re retention negotiations (2.1); review collective bargaining agreements of IBEW Local 272 and UWUA Local 457 (1.5). Apply redactions to KERP agreements (2). Search data room for LTIP documents (.2); review same (.1); email same to L. Beckerman (.1). Work on advisor NDAs. Review email from S. Alberino re plan termsheet. Review email re plan term sheet. Analyze plan issues. Read and respond to emails re Bay Shore process. Email communications re retail issues (.1); conference call with corporate team re schedules issue (.6); email re status of retail sales (.1); call JD re Bay Shore sale (.2); review and comment on board process letter (.4); review and revise bid procedures for retail (.8); review Lazard timeline slides re same (.3); email re same (.1); begin review of bids (.5). Attention to disclosure schedules and teleconferences and correspondence re same (1.5); attention to process materials and letter (1.2); attention to related matters (.2). Call re retail schedules (.5); working on retail process letter (1.0); review of slides re Phase I bids (.5); review of updated schedules for retail APA (.8). Take notes on call with Z. Wittenberg, D. Botter and M. Bonsignore re disclosure schedules (.5); compile executed version of non-disclosure agreement (.2); revise disclosure schedules (1.9). Email Z. Wittenberg re retail sale issues (.1); review and revise Lazard full book re same (.5); conference call re retail sale status (.7); call with Calfey re retail sale issues (.5); follow-up with Z. Wittenberg re same (.1). Participate in calls re retail sale process. Call re retail process (.5); call re state regulatory issues (.5); review Bay Shore checklist (.5); Bay Shore weekly call (.5). Call with Z. Wittenberg, D. Botter and local counsel re retail sale. Review retail sale issues and next steps. Prepare for call with Fratini re Bay Shore sale (.3); conference call re Fratini declaration and follow-up with Z. Wittenberg re same (.8); email with D. Thomas re Bay Shore sale (.3); review Lazard update on retail sale to creditors and comment (.3); review Squire's and Brouse's comments to Bay Shore pleadings (.9); review new version of Lazard update (.3); call with Z. Wittenberg and Hales re same (.2); and emails re same (.1). Teleconferences and correspondence re Disclosure Schedules (.9); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.60 0.70 0.70 4.20 2.00 0.40 0.40 0.10 0.10 1.00 0.20 3.10 2.90 2.80 2.60 1.90 1.20 2.00 0.50 0.50 3.20 1.80 Page 62 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 ZNW 0024 04/04/18 PCC 0024 04/04/18 DJB 0024 04/05/18 DHB 0024 04/05/18 MLB 0024 04/05/18 JFN 0024 04/05/18 PCC 0024 04/06/18 04/06/18 ISD DHB 0024 0024 04/06/18 MLB 0024 04/06/18 JFN 0024 04/06/18 PCC 0024 04/06/18 04/08/18 04/08/18 KND DHB ZNA 0024 0024 0024 04/08/18 04/09/18 04/09/18 DJB ISD DHB 0024 0024 0024 04/09/18 MLB 0024 04/09/18 JFN 0024 18-50757-amk Page 62 May 29, 2018 Hours review and revise same (.6); diligence re same (.3). Call re Bay Shore sale process (.8); review of board resolutions (.5); drafting revisions to retail APA (1.7). Review Squire comments to the Bay Shore motion (.5); email D. Botter re same (.1); correspond with Brouse re Bay Shore motion (.1); confer with Brouse re same (.1); review Brouse comments to the Bay Shore motion (.1); review comments by the Bay Shore business development team to the Bay Shore motion (.1). Call with client re disclosure schedules (.4); revise disclosure schedules following call (.4); draft email to client re schedules and locate and attach various documentation to be included(.1); revise schedules further based on comments by M. Bonsignore (.2). Call with counsel to BSPC re sale process (.3); confer with J. Newdeck re same (.4); confer with Z. Wittenberg re retail and aircraft status (.1); conduct work related to same (.3); office confer with S. Alberino re same and PUCO issues (.2); review and revise Bay Shore declaration and confer with C. Gessner re same (1.7); confer with P. Chen re changes to Bay Shore pleadings (.4); review BSPC business person comment to same (.2); read and respond to emails re aircraft sales order and next steps (.1). Attention to APA and Disclosure Schedules (.6); diligence re material contracts (1.0). Call with D. Botter re upcoming sale motions (.4); brief review of underlying documents (.4); various emails re same (.2). Meet with D. Botter re drafting revisions to the Bay Shore motion (.4); research re same, including reviewing the APA and other transaction documents (.5); email Z. Wittenberg re same (.2); correspond with J. Newdeck re same (.1). Review retail sale issues and next steps. Office conference with P. Chen re changes to Bay Shore pleadings (.3, .2); review final changes (.2); correspondence re same (.2, .1); telephone call with counsel to Buyer (.3); enagage in correspondence re sales motions and timing (.4); emails with Lazard re sales issues (.1). Review and revise Disclosure Schedules (.9); diligence re same (.2); correspondence re same (.3). Review and respond to various emails re upcoming sale motions (.2, .2); participate in call re same (.4); brief review of documents related to same (.3) Draft revisions to the Bay Shore motion (4.0, 1.9, .3); email Z. Wittenberg re same (.1); email C. Gessner re same (.2); email D. Botter re same (.1); confer with D. Botter re same (.3, .2); draft and send emails to Orrick, Squire, and Brouse re same (.7); correspond with J. Newdeck re drafting emails (.1). Revise retail book bid procedures. Consider open items on retail and email with K. Doorley re same. Emails with K. Doorley and J. Leighton re customer contract assignment research re retail book sale. Review and summarize materials of case identified in lien searches. Review Bay Shore sale issues (.2); review retail sale issues (.2). Review and comment on revised Retail bid procedures (.4); confer with K. Doorley re same (.1); email re aircraft sales (.1); conference call with team re same (.5); call with Z. Wittenberg and C. Gessner re declarations for retail and follow-up re same (.4); emails re retail sale issues (.1). Teleconference re disclosure schedules and related regulatory matters (.6); review and revise same (.8). Review sale documents and precedent (1.0, .6, .3); review of sale order (.5); email with corporate re same (.1, .1); call with corporate and FR re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.00 1.00 1.10 3.70 1.60 1.00 1.20 0.70 1.80 1.40 1.10 7.90 1.60 0.10 0.20 0.30 0.40 1.60 1.40 3.80 Page 63 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 SKW 0024 04/09/18 ZNA 0024 04/09/18 04/09/18 PCC JAT 0024 0024 04/09/18 KND 0024 04/09/18 DJB 0024 04/10/18 DHB 0024 04/10/18 MLB 0024 04/10/18 JFN 0024 04/10/18 ZNW 0024 04/10/18 SKW 0024 04/10/18 ZNA 0024 04/10/18 TLB 0024 04/10/18 PCC 0024 04/10/18 JWL 0024 18-50757-amk Page 63 May 29, 2018 Hours aircraft sales (.5, .1); confer with J. Thompson re same (.2); follow up with Brouse re timing (.1); further communications with J. Thompson re same (.3). Call with J. Thompson, J. Newdeck, Z. Wittenberg and D. Botter re aircraft sale motion (.5); review and revise motion excerpt (1.0); draft consent letter to file aircraft appraisals with sale motion (.5); draft aircraft lease termination notice for N91FE (.6). Research NJ admin code re assignability of customer contracts (4.5); email J. White and T. Belcher re same (.3). Correspond with J. Thompson re motion notice provision. Draft aircraft sale motion (6.3); call with Z. Wittenberg, S. Withers, D. Botter and J. Newdeck re same (.5); discuss same with J. Newdeck (.2). Call with D. Botter re retail book (.1); review retail book bid procedures (.3); email with Z. Adorno and J. Leighton re contract assumption research (.2). Respond to question from M. Bonsignore re case research (.3); take notes on call with client re disclosure schedules (1.0); review documents sent by client and send analysis to M. Bonsignore (1.0); run requested redline for M. Bonsignore re asset purchase agreement (.1). Email re Bay Shore and DC comments (.4); conference call with JD re same (.2); conference call re Bay Shore closing issues (.7); Retail sale coordination call (.5); review Z. Wittenberg comments re Retail bid procedures and emails re same (.3); attend to transfer issues (.4); email communications re same and review of state law issues and review of charts re same (.2); review Lazard bid procedure comments (.2); email re same (.2). Review and revise APA and Disclosure Schedules (1.1); review and revise NDA (.3); correspondence re same (.2). Review and comment on draft sale motion (2.3); engage in communications with J. Thompson re same (.1, .1); call with Brouse re sale notice issues (.3); review Bay Shore timing (.1); send follow up question to Brouse re same (.1); draft internal email re same (.4, .2); email with Brouse (.1); email with J. Thompson re questions to aircraft sale motion (.1); review and comment on sale order and new language for sale motion (.7); review revised aircraft sale motion (2.1); call with Brouse re case management issues re sale motions (.2); draft internal email re same (.2); review corporate comments to Aircraft sale motion (.2) and email re same (.1); review revised Aircraft sale motion and communications re same (.8, .3,.5). Weekly Bay Shore call (.7); Review of aircraft filing documents and consent forms (1.9); review of retail bidding procedures and other retail documents (1.8); review of Calfee assignment research (1.5); call with J Thompson re aircraft sale (.2). Revise and circulate aircraft lease termination notice (.5); revise and circulate consent to file aircraft appraisals (.5). Conduct research re retail book contract assignment (3.0, 1.5); call with FERC team re research (.2); draft summary of findings (.5); email team re same (.2). Review Bay Shore transaction developments (.3); call with Bay Shore deal team (.7). Review Squire comments to the Bay Shore motion (.1); correspond with J. Newdeck re Bay Shore motion (.1); correspond with J. Thompson re same (.2); correspond with C. Gessner re same (.1); summarize comments for D. Botter (.2); review Jones Day comments in correspondence with C. Gessner and update the motion (.6); research issues for the motion (.3). Conduct research re potential assignment issues in retail book sale (.5); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.60 4.80 0.20 7.00 0.60 2.40 3.10 1.60 9.00 6.10 1.00 5.40 1.00 1.60 0.70 Page 64 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 JAT 0024 04/10/18 KND 0024 04/10/18 DJB 0024 04/11/18 DHB 0024 04/11/18 MLB 0024 04/11/18 JFN 0024 04/11/18 ZNW 0024 04/11/18 04/11/18 DK SKW 0024 0024 04/11/18 04/11/18 ZNA PCC 0024 0024 04/11/18 JWL 0024 04/11/18 JAT 0024 04/11/18 KND 0024 04/11/18 DJB 0024 04/12/18 04/12/18 ISD DHB 0024 0024 04/12/18 04/12/18 SLA MLB 0024 0024 04/12/18 JFN 0024 18-50757-amk Page 64 May 29, 2018 Hours read and respond to emails re same (.2). Draft Aircraft motion (2.5, 1.8, .5); revise same (1.3, .3, .5); discuss same with J. Newdeck (.2, .2, .2); call with Z. Wittenberg re same (.2); call with B. Joyce re same (.2). Review Z. Wittenberg comments to retail bid procedures (.1); confer with Z. Wittenberg re; same (.1); review materials re contract assumption (1.2); revise bid procedures per Z. Wittenberg and Lazard comments (.8). Perform scrub of asset purchase agreement in tracked changes (.8); revise asset purchase agreement further based on comments from M. Bonsignore and send to M. Bonsignore (.2); revise non-disclosure agreement from counterparty (.2); revise disclosure schedules (.6). Review of Calfey state law retail analysis (.2); conference call with Z. Wittenberg and K. Doorley re same (.4); conference call with T. Alexander re assignment issues (.7); participate in retail sale call (.3); follow-up with D. Hales (.3); review and revise draft aircraft sale motion (1.5); email re same (.1); email re bid procedures (.1). Attention to APA (1.2) and Disclosure Schedules (1.6); teleconference re transaction process (.5); attention to bidding procedures (.5); diligence re state regulatory requirements and related analysis (.3). Email with J. Thompson re declaration for Aircraft sale (.1); review and comment on same (1.1, .5); follow up re aircraft sale motion and communications re same (.8); review Bay Shore sale motion/order (.4, .1) Call re retail contracts (.4); call re state regulatory issues (.5); working on bid procedures and other retail documents (.9). Confer with P. Chen re cite checking of Bay Shore motion. Draft aircraft lease termination agreements (.8); correspond with Z. Wittenberg re same (.2). Review J. Leighton memo re contract assignment. Update the Bay Shore motion and seek paralegal cite review of same (.5); correspond with D. Krasa-Berstell re same (.1); correspond with J. Furlong re motion formatting issue (.2); correspond with Brouse re same (.2). Conduct research re potential assignment issues associated with retail book sale (3.1); draft, review, and revise memorandum re same (2.3); review follow-up questions from K. Doorley re same (.1); conduct follow-up research re same (2.4). Draft airplane motion declaration (1.7); revise same (2.1); revise airplane motion (1.2); emails re same (.5). Call with D. Botter, M. Bonsingore and Z. Wittenberg re retail sale (.4); conduct research re contract assumption (2.9); call with Akin and Calfee teams re same (.8). Review Michigan contracts and create diligence chart with key provisions from same (1.8); take notes on call with Calfee re regulatory research and assignability of contracts (.5). Review retail sale issues. Review of memo re 365 (c) and (f) (.3); consider timing of sale motions and emails re same (.3); engage in communications re Bay Shore sale status and comments (.2). Calls re retail sale process issues. Attention to Disclosure Schedules (.8); diligence re customer contracts (.9); attention to regulatory matters (.2); correspondence re same (.2). Review D. Botter comments to sale motion and email response re same (.5); read and respond to internal emails re status of hearing (.1, .1); email Brouse re draft motion (.1); read and respond to internal emails re notice requirements and review case management order (.2); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 7.90 2.20 1.80 3.60 4.10 3.00 1.80 0.20 1.00 0.30 1.00 7.90 5.50 4.10 2.30 0.50 0.80 0.60 2.10 3.80 Page 65 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/12/18 ZNW 0024 04/12/18 DK 0024 04/12/18 04/12/18 04/12/18 JPW GDC PCC 0024 0024 0024 04/12/18 JWL 0024 04/12/18 JAT 0024 04/12/18 DJB 0024 04/13/18 04/13/18 ISD DHB 0024 0024 04/13/18 SLA 0024 04/13/18 MLB 0024 04/13/18 ZNW 0024 04/13/18 04/13/18 ZNA JWL 0024 0024 04/13/18 KND 0024 04/14/18 JWL 0024 04/15/18 DHB 0024 04/15/18 JFN 0024 04/15/18 04/16/18 JAT DHB 0024 0024 04/16/18 MLB 0024 04/16/18 JFN 0024 04/16/18 ZNW 0024 18-50757-amk Page 65 May 29, 2018 Hours various iterations of revised aircraft sale motion and comment on same (1.1, .3, .3); revise declaration and order and comment on same (.8); follow up re 363 hearings (.2, .1). Meeting with Calpine re retail sale. 3.50 FES team meeting. Review Bay Shore motion in preparation for cite checking (.6); cite check the motion (5). Team conference call. Participate in status call. Review the buyer's comments to the Bay Shore motion and revise based upon same. Review section of sale motion re PSA (.2); draft email to J. Thompson re same (.2). Revise airplane motion (3.1, 1.5, .5); discuss same with J. Newdeck (.2, .2, .2). Complete draft of diligence chart for Michigan contracts and send to M. Bonsignore for review (1.2); revise same chart based on comments by M. Bonsignore, convert chart from excel to word, and send diligence chart to Z. Wittenberg (1.4); correspond with Z. Wittenberg re same (.1). Review Bay Shore sale issues. Review and consider Orrick comments to sale pleadings (1.0); begin review of revised aircraft pleadings (.6); call re follow-up to retail sale diligence session (.5); email re Bay Shore sale and timing (.1); confer with S. Alberino re same (.1); review research on 365 (c)(1) and emails re same (.4). Attend to Bay Shore sale pleadings (.5); engage in calls re aircraft sale issues (.6). Diligence re customer contracts (1.1); attention to regulatory matters (.6); correspondence re same (.2). Call with FES and Lazard re retail sale (.5); working on various assignment and related retail issues (1.7). Review research re customer assignment. Revise memorandum re assignment issues in retail book sale (.8); draft email to D. Botter summarizing research re same (.3); review legislative history for anti-slamming statutes and regulations in MD, IL, OH, PA, MI, and NJ (3.2); draft research summary re same (.6). Confers with J. Leighton and Z. Adorno re 365(c) research (.2); confer with Z. Wittenberg re same (.1). Conduct follow-up research re potential assignment issues with retail contracts (4.2); draft research summary re same (.7). Finish review of changes to aircraft sale pleadings and email comments re same (.4); emails with team re same (.1). Review email comments to aircraft sale motion (.1); read and respond to internal emails re same (.1, .1); revise aircraft sale motion (.2); communications to company (.1) and JD (.1) re aircraft sale motion. Revise aircraft motion (.2); read and respond to emails re same (.3). Email re aircraft sale (.1); conference call re assignment issues (.4); review and consider latest research (.4); email re same (.1). Attention to regulatory considerations (.4); teleconference re same (.5); review and revise Schedules re same (1.0). Review internal emails re edits to aircraft motion (.1) and follow up with J. Thompson re same (.1); review company comments to sale motion (.2, .2) and follow up re same (.1); enagage in communications re hearing on asset sale motions (.1); attend to issues re Bay Shore motion/review (.5). Call re retail assignment issues (.4); review and comment on aircraft related documentation (.5); review and comment on APA schedules Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.60 0.30 0.30 1.50 0.40 5.70 2.70 0.50 2.70 1.10 1.90 2.20 0.60 4.90 0.30 4.90 0.50 0.70 0.50 1.00 1.90 1.30 2.10 Page 66 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/16/18 04/16/18 04/16/18 SKW PCC JWL 0024 0024 0024 04/16/18 04/16/18 JAT KND 0024 0024 04/16/18 DJB 0024 04/17/18 DHB 0024 04/17/18 MLB 0024 04/17/18 JFN 0024 04/17/18 04/17/18 04/17/18 ZNW SKW PCC 0024 0024 0024 04/17/18 JWL 0024 04/17/18 DJB 0024 04/18/18 DHB 0024 04/18/18 MLB 0024 04/18/18 JFN 0024 04/18/18 04/18/18 ZNW PCC 0024 0024 04/18/18 JWL 0024 04/18/18 04/18/18 JAT DJB 0024 0024 18-50757-amk Page 66 May 29, 2018 Hours (1.2). Emails with R. Giannantonio re aircraft lease terminations. Revise the Bay Shore motion. Draft summary of retail contract assignment research and send to D. Botter. Revise airplane motion (.6, 1.0); attend to emails re same (.2). Call with D. Botter, Z. Wittenberg, M. Bonsignore and T. Alexander re 365(c) (.4); review email from J. Leighton re same (.1). Revise disclosure schedules and send redline to M. Bonsignore (.9); revise disclosure schedules further based on comments by M. Bonsignore (.6); send revised draft to Z. Wittenberg for review (.1); correspond with Z. Wittenberg re same (.2); revise schedules based on comments by Z. Wittenberg (.7). Review MFE term letter and emails re same (.2); review client comments to Aircraft sale pleadings and emails re same (.3); review Fratini declaration changes and email re same (.3); email re retail contract issues (.3); review Orrick comments to Bay Shore sale notice and order (.6); email re forward contract issues (.2); call with Z. Wittenberg re same (.3); read and respond to further emails re same (.2). Attention to customer contracts and diligence re same (1.8); revise chart re same (.6); review and revise Disclosure Schedules (.3). Email and follow up re aircraft motion (.1, .1) and Bay Shore Motion (.1, .1). Participate in retail meetings. Attend Bay Shore closing checklist call. Correspond with J. Newdeck re Bay Shore motion (.2, .1); revise same (.3); correspond with D. Botter and J. Newdeck re same (.1). Outline and draft memorandum to client re retail contract assignment research. Perform review of customer contract templates (1.5); draft summary email to client re same and pull underlying documents to be attached (.3); discuss same with M. Bonsignore (.2); compile and send execution version of non-disclosure agreement (.1). Review Bay Shore declarations and emails re same (.5); confer with J. Newdeck re sales status and Orrick changes (.2); review JD comments to aircraft sale pleadings (.3); email re same (.1); engage in communications re Bay shore timing (.1). Attention to customer contracts and diligence re same (2.8); revise chart re same (.5). Call with D. Botter re Bay Shore Motion (.2); emails to P.Chen re same (.1, .1); review comments to Bay Shore motion (.3); review JD comments to aircraft motion (.2); internal emails re same (.1, .1); follow up with JD re aircraft motion open issues (.1); review stuatus of 363 motions (.2). Participate in retail meetings. Review buyer's comments to the Bay Shore motion and correspond with J. Newdeck re same (1.0); incorporate buyer's comments into the Bay Shore motion (2.5). Draft, review, and revise memorandum re potential assignment issues in retail book sale. Revise airplane motion (.2); read and respond to emails re same (.2). Perform diligence review of customer contracts (3.0); discuss same with M. Bonsignore (.5); create diligence chart of key items re same, including assignment provisions and other bankruptcy-related items (2.0); send chart to M. Bonsignore for review (.1); revise diligence chart based on comments by M. Bonsignore (.5); correspond with M. Bonsignore re same (.1); revise diligence chart further based on Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.30 1.10 1.80 0.50 2.50 2.40 2.70 0.40 6.00 0.50 0.70 1.50 2.10 1.20 3.30 1.40 6.80 3.50 2.80 0.40 6.70 Page 67 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/19/18 DHB 0024 04/19/18 04/19/18 MLB JFN 0024 0024 04/19/18 04/19/18 04/19/18 SKW ZNA PCC 0024 0024 0024 04/19/18 JWL 0024 04/19/18 JAT 0024 04/19/18 04/19/18 KND DJB 0024 0024 04/20/18 04/20/18 DHB DHB 0024 0024 04/20/18 MLB 0024 04/22/18 04/23/18 04/23/18 DHB ISD DHB 0024 0024 0024 04/23/18 MLB 0024 04/23/18 JFN 0024 04/23/18 ZNW 0024 04/23/18 DJB 0024 18-50757-amk Page 67 May 29, 2018 Hours additional comments by M. Bonsignore (.5). Review new drafts of Bay Shore pleadings (.5); engage in communications re same and next steps (.4); engage in aircraft sale communications and next steps (.2). Attention to customer contracts and diligence re same. Emails re comments to aircraft motion (.1); send internal emails re timing of aircraft sale closing (.1, .1); email P. Chen re Bay Shore motion (.1, .1) and review revisions to and revise same (.6); email with J. Thompson re Jones Day aircraft sale comments (.1); review Bay Shore Motion and revisions to same (.5); engage in communications re same (.2); email Orrick re same (.1); follow up re status of sale motions (.1, .1); consider issues related to aircraft appraisals (.3) and call with A&M (.2) and Brouse (.2) re same; call with D. Botter re Bay Shore Motion (.2); email P Chen re same (.1, .1); review further revised Bay Shore Motion and revisions to same (.3). Review Jones Day markup of aircraft sale motion. Review and comment on J. Leighton memo. Correspond with J. Newdeck re revisions to Bay Shore motion (.1, .2); incorporate same (.7); correspond with C. Gessner re same (.2, .1); present to D. Botter and J. Newdeck same (.6); correspond with D. Botter and J. Newdeck re same (.2). Review Z. Adorno's comments re memorandum on retail book assignment issues (.3); revise memorandum accordingly (.8); proofread memorandum (.7); send memorandum to D. Botter (.1); participate in call re forward contract merchant issues (.5); review Z. Adorno's research summary re same and provide comments (.3). Revise airplane motion (1.2, .2, .3, .3, .3); read and respond to emails re same (.4). Call with D. Hales re case status and retail book sale. Review and correspond with M. Bonsignore re summary email of findings in chart (.4); review underlying documents to do same (.3). Brief status report on sales to group. Engage in communications re Forward contract analysis (.1); engage in communications with UCC counsel re sales (.1). Review and revise escrow agreement (.8); related form ancillary documents (.5). Review changes to memo re FCM issues (.6); emails re same (.2). Review retail sale issues and next steps. Review and revise new draft memo re FCM (.5); review revised version and emails re same (.2) (.2); conference call with Committee counsel re pending sales (.6); email communications re BSPC sale (.1). Attention to schedules (.4); prepare forms of ancillary agreements (1.6); attention to related matters (.2); revise NDA and correspondence re same (.2). Consider comments re Bay Shore motion and various communication re same (.2, .2, .1); review sale motions (.6); call with Milbank re same (.6); follow up on internal email re same (.1) Participate in FES board meeting (2.5); call with Milbank re asset sales (.5); review of NDA for Bay Shore (.5); attend to question re 10-Q (.3); review of Q&A log for retail (.7). Review and revise new non-disclosure agreement and send draft to M. Bonsignore (.8); revise same based on comments by M. Bonsignore (.3); create list of notes and future items re disclosure schedules (1.5); discuss same with M. Bonsignore (.3); review new customer contracts posted to data room(.7); update diligence chart based on same and send to M. Bonsignore for review (.5); review Q&A response in data room (.1); begin revising checklist (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 1.10 3.60 0.50 0.50 2.10 2.70 2.70 0.20 0.70 0.10 0.20 1.30 0.80 0.60 1.60 2.40 1.80 4.50 4.40 Page 68 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/24/18 04/24/18 Tkpr LGB DHB Task 0024 0024 04/24/18 MLB 0024 04/24/18 JFN 0024 04/24/18 ZNW 0024 04/24/18 ZNA 0024 04/24/18 PCC 0024 04/24/18 04/24/18 JAT DJB 0024 0024 04/25/18 DHB 0024 04/25/18 MLB 0024 04/25/18 MLB 0024 04/25/18 JFN 0024 04/25/18 ZNW 0024 04/25/18 04/25/18 SKW GDC 0024 0024 04/25/18 04/25/18 04/25/18 ZNA PCC DJB 0024 0024 0024 18-50757-amk Page 68 May 29, 2018 Email with D. Botter/R. Giannantonio re Bay Shore pleadings. Email communications re BSPC remaining issues (.2, .2); office conference with Z. Wittenberg re retail sale issues (.2); review Pa PUCO guidelines re retail sale issues (.8); emails with Z. Wittenberg re same (.4). Review and revise ancillary agreements and documents (2.4); correspondence re same (.5). Email with Orrick re Bay Shore order (.1, .1); read and respond to internal emails re same (.2); consider revisions to Bay Shore order and follow up re same (.3); engage in internal communications re same and review APA language (.5). Call with Exelon re transition issues (1.0); attend to deregistration items (1.0); comment on updated FLS draft (.9); comment on Bay Shore filings (1.2); comment on draft escrow agreement (.8); comment on terms of retail contracts (1.0); working on APA schedules (1.0). Email with D. Badini re data room (.2); research and review precedent for bid procedure motion (2.2). Review comments to the Bay Shore motion (.3); correspond with J. Newdeck re same (.2); draft revisions to the same (.9). Attend to emails re Airplane sale motion. Update signing and closing checklist (.8); discuss escrow agreement with M. Bonsignore (.5); revise escrow agreement based on comments by M. Bonsignore (2.3); revise checklist based on comments by M. Bonsignore (.2); revise escrow agreement further based on comments from Z. Wittenberg (1.1); revise disclosure schedules based on comments from Z. Wittenberg (.2). Email re aircraft sale issues (.1); review and consider schedules (.2); participate in weekly Bay Shore call (.4); call with Z. Wittenberg re sale issues (.3); review schedules (.2) and call with retail team re schedules (.2); review Fratini changes (.1); email re same (.2, .2); requests from buyer counsel (.1); participate in call with address re Nextera and BP (.5); attend to Lazard emails (.1). Review and revise disclosure schedules (1.0); attention to ancillary agreements (.8); correspondence re same (.2); attention to dataroom and related diligence (.6). Teleconferences and correspondence re disclosure schedules (1.8); review and revise same (.2); review and revise ancillary agreements (.5); attention to deal process diligence and related matters (.4). Email re Bay Shore Motion (.1) and Aircraft Motion (.1, .1); follow up with Jones Day re same (.1); call with Jonse Day re same (.1); revise Aircraft Motion (.2, .1); email various creditor groups re Aircraft Motion (.3); follow up re Bay Shore Motion (.2); email various creditor groups re Bay Shore Motion (.3); review status of aircraft and bay shore motions and internal communicaitons re same (.6); follow up re UCC request re aircraft motion and engage in various communications re same (.3); consider comments to Bay Shore motion and engage in various internal emails re same (.5). Call with Vistra re TSA issues (1.0); weekly calls re retail process (.5); call re Bay Shore (.5); call re disclosure schedules (.5); call re BP/NextEra agreements (.5); attend to Form 15 filing (1.0). Attend to emails with Akin FR team re aircraft leases. Participate on status call for Bay Shore transaction (.7); telephone conference with K. Sealy re Bay Shore transaction (.2). Attend (partial) call re Retail Book Sale. Address issues re declarations in support of the Bay Shore motion. Update ancillaries to asset purchase agreement (.6); revise bid Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.10 1.80 2.90 1.20 6.90 2.40 1.40 0.40 5.10 2.60 2.60 2.90 3.00 4.00 0.10 0.90 0.40 0.90 2.40 Page 69 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 DHB 0024 04/26/18 MLB 0024 04/26/18 JFN 0024 04/26/18 KND 0024 04/26/18 04/26/18 CJG DJB 0024 0024 04/27/18 04/27/18 LGB DHB 0024 0024 04/27/18 MLB 0024 04/27/18 JFN 0024 04/27/18 04/27/18 ZNW KND 0024 0024 04/27/18 CJG 0024 04/27/18 DJB 0024 04/30/18 DHB 0024 04/30/18 MLB 0024 04/30/18 LFT 0024 04/30/18 ZNW 0024 04/30/18 CJG 0024 04/30/18 DJB 0024 04/01/18 04/01/18 04/01/18 04/01/18 04/02/18 04/02/18 04/02/18 04/02/18 04/03/18 AQ SLA JWL JAT DMZ ISD BTC ECB AQ 0025 0025 0025 0025 0025 0025 0025 0025 0025 18-50757-amk Page 69 May 29, 2018 Hours comparison chart (.8); call with D. Botter, Z. Wittenberg and M. Bonsignore re disclosure schedules (.5); revise disclosure schedules (.4); revise assignment and assumption agreement based on comment by M. Bonsignore (.1). Review revised calendar and emails re same (.4); engage in extensive emails re BSPC issues and disclosures (.2); review multiple versions of revised schedule for retail sale and engage in extensive emails re same (.5). Review and revise disclosure schedules (.4); attention to ancillary agreements (.4). Emails and follow up re Bay Shore comments and information request from creditor party Confers with D. Botter and Lazard re potential hearing dates for sale motion (.2); confers with local counsel re same (.1); call with D. Hales re retail sale procedures (.1). Correspondence re creditor request for Bayshore report. Update ancillaries further and send to Z. Wittenberg for review with redlines (.5); correspond with M. Bonsignore re matter related thereto (.2). Email with R. Giannantonio re sale of vehicles. Revise Meedville letter (.4); conference call re same with client (.6); follow-on emails re changes thereto (.1, .2); finalize same (.2). Review and revise disclosure schedules (.3); attention to ancillary agreements (.3). Follow up re status of creditor information request related to Bay Shore Motion. Call re Meadville termination (.5); review Q&A log (.5). Review escrow agreement (.3); confer with M. Bonsignore re escrow agreement (.1). Correspondence with Houlihan re report release (.5); correspondence with internal team re same (.3). Revise disclosure schedules based on comment from client (.2); correspond with M. Bonsignore re same (.1). Engage in communications re retail sale issues and customers (.4, .3); telephone call with consulting firm re report (.2); emails re same (.1, .1). Attention to disclosure schedules and ancillary agreements(.3); diligence re same (.5). Working group lawyers’ call (.4); discussions with Z. Wittenberg re status of various matters including retail book sale (.2). Review retail book Q&A log (.7); review letter to Ohio EPA (.6); review retail customer termination issues (1.1); attend to issues re APA schedules (1.1). Correspondence re Bayshore report release (.6); teleconference with Bayshore re release (.4); correspondence re same (.3). Compile execution version of non-disclosure agreement (.1); update non-disclosure agreement tracker (.2); review additional documents in data room and send summary to M. Bonsignore (.6); correspond with M. Bonsignore re same (.2). Travel to Akron. Travel to Akron for hearings. Travel to Akron. Travel to Akron for first day hearing. Travel to Akron-NY. Travel to Akron for first day hearing. Return travel Akron to home. Travel from Akron to New York including multiple flight delays. Travel Akron to NY. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 0.80 1.00 0.40 0.80 0.70 0.20 1.50 0.60 0.10 1.00 0.40 0.80 0.30 1.10 1.90 0.60 3.50 1.30 1.10 2.50 3.50 3.00 3.00 2.50 4.50 5.00 7.00 4.00 Page 70 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 04/04/18 04/04/18 Tkpr BMK SLA JMF Task 0025 0025 0025 04/04/18 04/04/18 04/04/18 04/04/18 04/09/18 ZNA JWL JAT KND SLA 0025 0025 0025 0025 0025 04/10/18 04/10/18 04/11/18 04/11/18 04/12/18 04/12/18 04/16/18 04/16/18 04/17/18 04/17/18 04/17/18 04/17/18 04/18/18 04/23/18 04/24/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/01/18 04/04/18 LGB SLA SLA ZNW LGB ZNW LGB BMK LGB SLA BMK ZNW ZNW SLA KND JLS LGB SLA BMK JAT KND JLS LGB SLA BMK JAT BJK JMB 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0026 0026 04/04/18 BJK 0026 04/16/18 04/23/18 BJK BJK 0026 0026 04/24/18 04/25/18 04/12/18 04/13/18 BJK BJK ISD DHQ 0026 0026 0027 0027 04/13/18 AO 0027 04/14/18 04/15/18 DHQ LGB 0027 0027 18-50757-amk Page 70 May 29, 2018 Non-working travel from Akron to NYC from hearing. Return travel to DC. Return travel to Washington, D.C. following first day hearing (reflecting two flight cancellations). Travel Akron to DC. Travel from Akron, OH to Washington, D.C. Travel from Akron back to DC. Travel from Akron to DC. Travel to Akron and prepare for board meeting (3.0); return travel to DC (3.0). Travel to Akron. Travel to Akron for UCC meeting. Return travel to D.C. Travel to Akron for retail meetings. Travel to NJ. Return travel from Akron. Travel to Akron. Travel to Akron for meetings. Travel to NY. Travel to Akron for UCC meetings (4.0); return travel to DC (4.0). Non-working travel from Akron to NYC. Travel to Akron for retail meetings. Return travel from Akron. Travel to Akron for Board Meeting (3.5); return travel (3.5). Travel to Akron for diligence meetings. Travel to Ohio for meeting and hearing. Travel to Akron. Travel to Akron for meetings. Travel to Akron for hearing and meetings with UCC advisors. Travel from DC to Akron. Travel back to DC. Travel from Ohio. Travel to DC. Return travel to DC. Travel from Akron to DC from hearing. Return travel from Akron. Proofread Form 8-K and exhibits thereto. Correspond with Brandon Kinnard and Lucas Torres re deregistration, including related research. Research delisting from SEC reporting obligations (1.0); SEC deregistration research (2.5). Draft Form 15. Update forward looking statement language (1.0); revise forward looking statements for SEC disclosure (1.8); revise Form 15 (.5). Revise Forward-Looking Statements legend (2.3); draft Form 15 (.3). Revise Forward-Looking Statements legend. Confer with S. Alberino re FE and Ad hoc settlement issues. Begin to review consent decree, modification thereto, and related correspondence (.4); teleconference with A. Oelz re same (.2); conduct research into entities governed by consent decree (.4). Review 2005 consent decree, modifications thereto, and Ohio Edison's 2005 sale of certain generating assets (2.0); research re assumption of consent decree obligations (.8); draft correspondence to D. Quigley re assumption of 2005 consent decree obligations (.8). Continue to review consent decree obligations and covered parties. Email A. Shahbain re waste management/deposit (.1); email B. Bazian re same (.1); review response to same (.1); respond to same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.80 3.50 7.00 3.50 3.20 3.00 2.40 6.00 5.00 3.00 3.50 4.50 4.00 5.50 3.00 3.60 4.50 8.00 3.80 5.50 5.50 7.00 3.00 4.50 5.50 3.50 3.40 4.80 4.00 5.00 4.30 3.50 3.60 6.00 3.00 2.40 3.50 0.80 3.30 2.60 0.30 1.50 1.00 3.60 0.70 0.40 Page 71 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/16/18 04/18/18 Tkpr SLA DHQ Task 0027 0027 04/18/18 AO 0027 04/19/18 DHQ 0027 04/19/18 AO 0027 04/20/18 DHQ 0027 04/20/18 AO 0027 04/22/18 DHQ 0027 04/23/18 DHQ 0027 04/23/18 AO 0027 04/24/18 DHQ 0027 04/24/18 04/24/18 SLA AO 0027 0027 04/25/18 04/25/18 DHQ AO 0027 0027 04/30/18 DHQ 0027 04/30/18 AO 0027 04/01/18 04/01/18 04/01/18 MR ZNW TST 0028 0028 0028 04/02/18 SLA 0028 18-50757-amk Page 71 May 29, 2018 Calls re FE settlement discussions. Continue research into environmental obligations under consent decree (.8); engage in teleconferences re same (.4); draft summary of decree and open diligence questions in preparation for teleconference with company (.4). Review docket for, and modifications to, 2005 consent decree (1.3); exchange correspondence with L. Lanphear re same (.1); draft updated summary re consent decree modifications (.7); draft correspondence to D. Quigley re same (.2). Review arguments linking renewable contract to consent decree to provide response (.4); begin to review summary of consent decree obligations (.3). Review 2005 consent decree obligations (2.0); draft summary re same (1.7); draft correspondence to D. Quigley re same (.2); conduct research re consent decree status reports (.3); conduct research re applicability of consent decree obligations on third parties (1.4); draft comments re same (.3). Review research into bankruptcy treatment of supplemental environmental projects and penalties avoided thereby (.4); teleconference with A. Oelz re consent decree (.2); review summary of remaining consent decree obligations to provide comments (.5). Telephone call with D. Quigley to discuss consent decree obligations (.2); conduct research re status of generation units and consent decree obligations (1.0); revise summary re same (.2); draft correspondence to D. Quigley re same (.4). Prepare for teleconference with D. Weber by reviewing closed units and effect on consent decree obligations (.6); review talking points re remaining consent decree obligations (.6). Teleconference with company re consent decree obligations (.3); review related summary (.3); teleconference with B. Kahn and A. Oelz re remaining obligations under decree (.2). Telephone conference with B. Kahn re performance of 2005 consent decree obligations (.5); telephone call with D. Quigley re same (.2). Review summary of FE agreement (.3); review summary of U.S. Attorney call with D. Weber (.2). Attend to OE consent decree issues (.4); review consent decree (.8). Conduct research re 2005 consent decree obligations re NOx and SO2 allowances (.8); conduct research re allowance requirements pursuant to Acid Rain Program and CSAPR (1.8); draft summary re same (.6). Review summary of NOx allowance issue. Conduct research re allowance requirements pursuant to Acid Rain Program and CSAPR (.5); draft summary re same (.2); draft correspondence to D. Quigley re same (.1). Teleconference with A. Oelz re consent decree obligations (.2); review summary of air permit conditions related to consent decree obligations (.4). Research re Title V permitting for Sammis and Mansfield facilities (1.0); review Title V permit conditions related to the 2005 consent decree (.4); draft correspondence to D. Quigley re same (.3); teleconference with D. Quigley re consent decree obligations (.2). Attend to info on 8-K draft. Attend to matters related to FES 8-K. Attend to bond and assignment documents (1.0); correspond with M. Ru and Z. Wittenberg re same (.4); attend to first day motions (.2); correspond with BONY counsel, Z. Adorno and L. Beckerman re same (.2). Meet re board meeting preparation (.5); correspondence with board re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.90 1.60 2.30 0.70 5.90 1.10 1.80 1.20 0.80 0.70 0.50 1.20 3.20 0.40 0.80 0.60 1.90 0.30 5.50 1.80 1.10 Page 72 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/02/18 LFT 0028 04/02/18 04/03/18 04/03/18 AH RLB SLA 0028 0028 0028 04/03/18 LFT 0028 04/03/18 04/03/18 AH JSF 0028 0028 04/04/18 LFT 0028 04/04/18 SKW 0028 04/04/18 DFZ 0028 04/05/18 LFT 0028 04/05/18 AH 0028 04/05/18 04/05/18 04/05/18 BMK SKW DFZ 0028 0028 0028 04/06/18 RLB 0028 04/06/18 04/06/18 SLA LFT 0028 0028 04/06/18 04/06/18 AH SKW 0028 0028 04/09/18 LGB 0028 04/09/18 LGB 0028 04/09/18 RLB 0028 04/09/18 04/09/18 04/09/18 ISD SLA LFT 0028 0028 0028 04/09/18 ZNW 0028 04/09/18 SKW 0028 18-50757-amk Page 72 May 29, 2018 Hours first day hearing (.6). Discussions with A. Hsu re EMMA filing obligations under PCNs (.3); attend to press and investor letters re chapter 11 filings (.5). EMMA reporting discussion with L. Torres. Policy update call (1.0); meeting with FE re various issues (1.0). Meet re board meeting preparation (.5); correspondence with board re first day hearing (.6). Attend to deregistration issues (1.4); attend to EMMA filing issues (.3); discussions with A. Hsu re same (.5). Discuss research on EMMA with J. Feldman (.5); review results (.8). Confer with A. Hsu re bond notices (.5); research bond notice precedents in bankruptcy context (2.3). Attend to EMMA filings for PCNs (.8); attend to options related to proposed de-registration of FES reporting obligations, including provisions related to BM1 certificates (.4); discussions with D. Zimmerman re same (.3). Draft FES/FENOC resolutions for 4/9 (.5); attend to emails re PCN notices (.5); attend to emails re aircraft post-closing items (.1). Review and comment on draft board resolutions (1.0); prepare advice on trust agreement reporting requirements and discuss with L. Torres (.8). Discussions with A. Hsu and B. Kahn re EMMA filings for PCNs (.3); attend to options related to proposed de-registration of FES reporting obligations (1.9); review and comment on draft EMMA notice and related correspondence (1.6); discussions with D. Zimmerman re limited SEC reporting options (.2). EMMA notice review and comments (.4); discuss with L. Torres and B. Kahn re same (.3). Confer with L. Torres and A. Hsu re EMMA filings. Draft EMMA notice for PCNs re chapter 11 filing. Prepare advice on stock exchange listing considerations relating to bankruptcy emergence (.4); call with L. Torres to discuss (.2). Review and comment on board resolutions for six meetings (1.2); attend prep meeting for meeting with energy and commerce dept (1.2). Attend to board meeting prep (3.0); meet with house committee (2.0). Review draft bankruptcy notice from B. Kahn for use with EMMA notice (.7); attend to correspondence re same (.3); research precedent EMMA filings (1.2). Attend to EMMA notice. Confer with K. Lempner (FES) re director and executive bios for filing with US Trustee. Participate in FENOC and FES board meetings (2.0); review updated D&BO list (.1). Email with Z. Wittenberg re Schneider disclosure/AIP (.2); email with Warren re same (.1). Attend board meeting (2.0); review independent investigation report(1.2). Calls re Board meeting issues. Attend board meeting. Discussions with Z. Wittenberg re deregistration issues (.5); review position listing statements (.4); telephone call with J. Arcuri re same (.2); attend to correspondence re same (.2); consideration of EMMA filing issues (.3). Participate in FES board meeting (2.0); call re retail schedules (.5); work on retain APA/Schedules (2.7); attend to deregistration matters (.8). 0.80 0.30 2.00 1.10 2.20 1.30 2.60 1.50 1.10 1.80 3.00 0.70 0.30 2.00 0.60 2.40 5.00 2.20 0.60 0.50 2.10 0.30 3.20 0.40 2.00 1.60 6.00 Review of Bay Shore declarations. Emails with K. Lempner (FES) re D&O bios for filing with US Trustee Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 Page 73 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 LGB 0028 04/10/18 RLB 0028 04/10/18 04/10/18 04/10/18 04/10/18 ISD SLA AH TST 0028 0028 0028 0028 04/11/18 04/11/18 04/11/18 LFT AH TST 0028 0028 0028 04/12/18 04/12/18 04/12/18 04/12/18 SLA LFT AH SKW 0028 0028 0028 0028 04/12/18 04/13/18 04/13/18 04/16/18 TST ISD LFT LGB 0028 0028 0028 0028 04/16/18 04/17/18 LFT LGB 0028 0028 04/17/18 LFT 0028 04/18/18 04/18/18 04/19/18 04/19/18 SKW NBB SEO SKW 0028 0028 0028 0028 04/19/18 04/20/18 TST TST 0028 0028 04/22/18 LGB 0028 04/23/18 LGB 0028 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 RLB SGD JRT SLA LFT 0028 0028 0028 0028 0028 18-50757-amk Page 73 May 29, 2018 Hours (.2); update FES D&O roster for 4/9 appointments (.3). Review officer certification forms for PJM/MISO (.2); respond to Downey re same (.1); email with Kolich re forward contract question (.1); telephone conference with Wearsch re setoff issues/meeting (.2); telephone conference with Shahbain re same (.3); email Shahbain re same (.1). Conference call re strategy with S. Alberino (.5); call re state regulatory relief strategy (.5). Calls re Board meeting issues. Attend staff meeting (1.4); discuss same with R. Burdick (.5). PCN Notice correspondence. Attend to lien search results (.5); correspondence with L. Beckerman and Alvarez re lien search results (.1). Attend to correspondence re EMMA filings. EMMA notices review and comment. Attend to lien search results (.5); correspondence with L. Beckerman and Alvarez re lien search results (.1). Meet with management re restructuring issues. Attend to EMMA filings draft and related correspondence. Review and comment on Emma notice. Revise PCN material events notice (.5); attend to emails with FES and Akin team re same (.5). Correspondence with L. Torres re past EMMA filings. Calls re Board meeting issues. Attend to EMMA filings and related correspondence. Participate in call with Warvell, T. Downey, Feucht (.5); email with Katz re same (.1); review email from S. Withers re FENOC board (.1); email S. Withers re FENOC board (.1). Attend to correspondence re deregistration and position listing request. Review email from Alexander re Delaware form/respond to same (.1); email with Kronenberg re hedge/Morgan Stanley payment (.2); email with A. Shahbain re opening additional bank accounts (.1); email with B. Kahn re same (.1). Attend to deregistration matters including review of position listings for outstanding senior notes and pass thru certificates and draft Form 15. Revise resolutions for 4/23 board meeting. Draft resolutions. Prep and attend meeting and conference call. Communicate with R. Giannantonio and K. Warvell re 4/23 meeting resolutions. Correspondence with UMB counsel and M. Ru re PCRB documents. Correspondence with B. Kahn re PCRB documents (.3); correspondence with UMB counsel and M. Ru re same (.3); attend to same (.6). Review Ducquene letter (.1); email J. Furlong re same (.1); review email from Shahbain re same (.1); respond to same (.1). Telephone conference with Abel re BP trading continuation agreement (.3); participate in FES board meeting (2.0); email with R. Giannantonio re ISDA/RECS (.1); review email from Downey re Comcast (.1); respond to same (.1); email with B. Joyce re hedging due diligence (.1); email R. Giannantonio re BP ISDA amendment (.1). Attend board meeting. Review 8-K. Review 8-K details of agreement in principle. Attend board meeting. Attend to FE Earnings call (.8); review FE press release and SEC filings, including re agreement in principle with ad hoc creditors’ committees (.6); discussions with Z. Wittenberg re same (.2); review press release Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 1.00 1.00 1.90 0.20 0.60 0.20 0.40 0.60 1.00 0.70 0.20 1.00 0.10 1.00 1.00 0.80 0.40 0.50 0.80 0.50 0.60 1.00 0.20 0.10 1.20 0.40 2.80 2.70 0.60 0.50 3.80 2.40 Page 74 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 74 May 29, 2018 Task Hours and FLS (.3); discussion with B. Kinnard re updating FLS and re Form 15 (.1); review and comment on latest Form 15 draft (.4). 04/23/18 04/23/18 04/24/18 ZNW DFZ LGB 0028 0028 0028 04/24/18 LFT 0028 04/24/18 04/25/18 DFZ LGB 0028 0028 04/25/18 04/25/18 SLA LFT 0028 0028 04/26/18 LFT 0028 04/27/18 LGB 0028 04/27/18 04/27/18 PLG LFT 0028 0028 04/27/18 ZNW 0028 04/30/18 04/01/18 RLB JLS 0028 0029 04/02/18 JLS 0029 04/02/18 CWC 0029 04/02/18 PCC 0029 04/03/18 JLS 0029 04/03/18 CWC 0029 04/03/18 04/04/18 CJG JLS 0029 0029 18-50757-amk Discuss SEC filing with L. Torres. Prepare advice on SEC deregistration. Review email from Z. Adorno re Comcast letter (.1); email Z. Adorno re same (.1); review Feldman's board presentation re investigation (.2); review language re press releases (.3); email Z. Wittenberg/B. Kahn re comments to same (.1); email with Kuebel re call re Next Era trading continuation agreement (.1); email clients re same/call to discuss (.1). Review deregistration Form 15 draft and attend to correspondence with Z. Wittenberg, D. Zimmerman and B. Kinnard re same (1.1); review and revise FLS draft (1.4). Review and comment on draft Form 15. Revise amendment to BP ISDA (1.0); email Abel re same (.1); email Warvell, Feucht, Conley, Downey re same/open points (.2); review email from Z. Wittenberg re sale trigger (.1); review email from Abel re timing of payment (.1); respond to same (.3); review email from J. Furlong re Duquesne and telephone conference with counsel (.1). Attend meetings re corporate matters. Attend to BM1 sale leaseback history (.8); attend to deregistration issues and Form 15 draft (.4); review and comment on revised FLS for FES press release (.6). Follow up on deregistration filing of Form 15 and attend to related correspondence. Participate in call with Conley, Downey, Feucht re Next Era BP (.4); participate in call with Kuebel re ISDA/trading continuation agreement (.5); office conference with Z. Wittenberg re sale trigger re Next Era (.2); review email from Warvell/Z. Wittenberg re sale trigger re BP (.1); review emails from Downey/Z. Adorno re Comcast invoice (.1). Assist with WV litigation searches. Discussions with Z. Wittenberg re credit ratings language for PPA assignees (.2); draft same (.8). Prepare for and discuss Next Era with L. Beckerman (.5); discuss credit ratings language with L. Torres (.2). Email exchanges on policy issues. Review and respond to correspondence re case in connection with agreements related to intercompany claims. Address issues in connection with documents re intercompany claims investigation and analysis (1.8); review draft correspondence re bankruptcy proceeding (.4). Review and analyze memos related to prepetition intercompany investigation interviews (3.1); address issues related to document repository in connection with intercompany protocol (1.2); call with Jones Day re document repository (.1); draft and revise motion for assumption of standstill agreement and intercompany protocol (.6). Research issue of intercompany claims in preparation for the first day hearing (1.1); report to L. Beckerman re same (.2). Review and respond to correspondence re discovery issues in connection with intercompany claims (.3); review and edit draft standstill assumption motion (.7). Draft and revise motion for assumption of standstill agreement and intercompany protocol (2.1, 1.4); address issues related to document repository in connection with intercompany protocol (.9). Revise standstill assumption motion draft. Confer with Akin Gump attorneys re status and issues in connection Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 1.10 1.00 2.50 0.60 1.90 4.00 1.80 0.50 1.30 0.70 1.00 0.70 0.70 0.70 2.20 5.00 1.30 1.00 4.40 1.30 1.50 Page 75 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/04/18 AQ 0029 04/04/18 CWC 0029 04/04/18 04/04/18 ECB CJG 0029 0029 04/05/18 04/05/18 04/05/18 JLS AQ APM 0029 0029 0029 04/05/18 CWC 0029 04/05/18 04/06/18 KND JLS 0029 0029 04/06/18 04/06/18 SLA APM 0029 0029 04/06/18 04/06/18 BMK CWC 0029 0029 04/09/18 04/09/18 04/11/18 JLS APM JLS 0029 0029 0029 04/11/18 LGB 0029 04/11/18 CWC 0029 04/12/18 LGB 0029 04/12/18 04/13/18 SLA CWC 0029 0029 04/14/18 LGB 0029 04/14/18 AQ 0029 04/14/18 04/16/18 SEO ISD 0029 0029 04/16/18 04/16/18 SLA CWC 0029 0029 04/18/18 04/18/18 04/18/18 JLS LGB ISD 0029 0029 0029 18-50757-amk Page 75 May 29, 2018 Hours with intercompany claims (.5); review and edit draft motion to approve PSA and standstill agreements (1.0). Team meeting re intercompany investigation (.5); edit PSA and standstill approval motion and confer with team re same (1.1). Participate in weekly intercompany investigation update call with A&M and Willkie (.2); revise motion for assumption of standstill agreement and intercompany protocol based on comments received (1.2); address issues related to document repository in connection with intercompany protocol (1.1). Participate in weekly status call. Review correspondence re document repository (.2); review draft motion to assume Standstill Agreement (.4); meet with litigation team re next steps (.5). Review draft motion to assume and comments. Review and analyze comments to PSA approval motion. Review and provide comments on FE/FES NDA (1.1); review and provide comments on NDA for consultants (.6); discussions with S. Alberino and B. Kahn on same (.5); telephone calls with H. Lennox on same (.5). Assist in finalizing motion for assumption of standstill agreement and intercompany protocol (.8); analyze issues and correspondence related to draft NDA (1.3). Call with A&M re intercompany claims. Review correspondence and address issues re intercompany claims and discovery process. Call with B. Kahn and A. Miller and C. Carty re NDA issues. Participate on internal call related to FE/FES NDA(.8); follow up and finalize NDA for consultants (.6). Call with S. Alberino, A. Miller, C. Carty re NDA issues. Participate in call with S. Alberino, B. Kahn, and A. Miller re NDA (.6); draft email summarizing call (.2); review and analyze draft NDA (.5). Review draft protective order and NDA. Follow up related to NDAs. Phone call re intercompany claim investigation (.3); work on tasks in connection investigation (.6). Email with K. Doorley re intercompany agreements motion (.1); draft demand letter re intercompany receipts (.4). Review and analyze interview memos prepared by Willkie and draft summary of same. Office conference with Wearsch/Mazzotti/Shahbain re receipts (.5); review KL mark up of final order re intercompany agreements (.2). Consider and correspond with I. Dizengoff re FE settlement issues. Review and provide comments to draft document requests related to intercompany protocol. Review affiliate transaction analysis (.3); email with A. Shahbain re same (.1). Correspond with S. Alberino re PSA (.1); discussions with UCC re same (.1). Prep and attend team call re protocol. Review and analysis of FE settlement (.5); confer with S. Alberino re same (.4). Confer with I. Dizengoff re FE settlement issues. Review and analyze interview memoranda related to intercompany claims (.7); draft portions of summary re same (2.8). Phone call with advisors to company re intercompany claims. Review shared services presentation (.9); email K. Doorley re same (.1). Review and analysis of FE settlement (1.5); confer with S. Alberino re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 2.50 0.20 1.10 1.30 0.60 2.70 2.10 0.50 1.00 0.60 1.40 0.60 1.30 0.60 0.80 0.90 0.50 1.40 0.70 1.50 1.20 0.40 0.20 0.50 0.90 0.40 3.50 0.80 1.00 2.70 Page 76 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 SLA 0029 04/18/18 04/18/18 APM CWC 0029 0029 04/18/18 JWL 0029 04/19/18 04/19/18 JLS ISD 0029 0029 04/19/18 04/20/18 SLA RLB 0029 0029 04/20/18 ISD 0029 04/20/18 SLA 0029 04/22/18 LGB 0029 04/22/18 RLB 0029 04/22/18 04/22/18 04/23/18 SLA SLA RLB 0029 0029 0029 04/23/18 04/23/18 SLA CWC 0029 0029 04/24/18 JLS 0029 04/24/18 AQ 0029 04/24/18 04/24/18 SEO SLA 0029 0029 04/24/18 CWC 0029 04/25/18 04/25/18 JLS AQ 0029 0029 04/25/18 04/25/18 SEO CWC 0029 0029 04/26/18 LGB 0029 18-50757-amk Page 76 May 29, 2018 Hours same (1.2). Attend to FE settlement issues (.8); confer with I. Dizengoff re same (1.2). Finalize NDA with FE (1.0); discuss same with S. Alberino (.5). Review, analyze, and comment on suggested amendment to intercompany protocol. Gather intercompany agreements and send to Z. Adorno (.3); confer with B. Kahn re pleadings in another energy industry chapter 11 case (.1); review relevant pleadings and send to B. Kahn (1.0). Review draft proposal re intercompany claims. Review and analysis of FE settlement (1.0); confer with S. Alberino re same (1.2). Calls re FE settlement term sheet (1.2); review and analyze same (.7). Review proposed term sheet (1.0); teleconference with I. Dizengoff re various issues under term sheet (.4); call with FE and rep of ad hoc creditors re proposed term sheet (.8); follow up call with advisors and board representatives (.9). Confer with S. Alberino re FE settlement (.4); review and analysis of same (3.1). Calls re FE settlement term sheet (.4, .7); review and analyze same (1.5); follow up calls re same (.8). Telephone conference with S. Alberino re FE/bondholder term sheet (.3); review board presentation re FE/bondholder settlement and mark up same (.6); email Hales re same (.1); telephone conference with Hales re same (.1). Email exchanges on settlement term sheet (.5); team call re prep for board meeting re term sheet (1.0). Calls re FE settlement issues (1.1, 1.0); review materials re same (.8). Attend to intercompany protocol issues. Review materials related to settlement proposal. 2.00 1.50 0.50 1.40 0.50 2.20 1.90 3.10 3.50 3.40 1.10 1.50 2.90 1.00 1.20 Calls re FE settlement issues (.6, .5). Analyze issues related to intercompany claim discovery schedule (.5); review and analyze terms of proposed settlement of intercompany claims (1.1). Work on common interest agreement (.6); phone call with Willkie re meeting with UCC in connection with intercompany claims (.3); phone call with Akin Gump attorneys re case status and strategy (.8). Team call re intercompany claims settlement and PSA (.8); review and analyze PSA mediation provisions and consider UCC amendment (.3); review and analyze Board presentation re FE/Bondholder intercompany settlement (.6). Attend to intercompany protocol. Calls with Ad Hoc advisors re FE settlement terms (.8, .9); calls with team re same (.8). Call with Akin team re potential intercompany claims settlement (.8); draft common interest agreement (1.3). Review and edit draft joint defense agreement. Call with A&M re bondholder information requests (.2); confer with team and emails re JDA (.2); call with Willkie re settlement negotiations (.2); review and analyze Board materials re intercompany settlement (.5). Attend to protocol. Draft joint common interest agreements (.6); participate in weekly update call re intercompany investigation (.1). Review summary of shared services bill from March (.1); email B. Joyce Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 1.60 1.70 1.70 1.00 2.50 2.10 0.70 1.10 1.00 0.70 0.20 Page 77 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 04/26/18 04/26/18 RLB SLA CWC 0029 0029 0029 04/27/18 JLS 0029 04/27/18 AQ 0029 04/27/18 04/27/18 SLA CWC 0029 0029 04/29/18 JLS 0029 04/29/18 CWC 0029 04/29/18 04/30/18 CJG JLS 0029 0029 04/30/18 04/30/18 SLA CWC 0029 0029 04/14/18 04/16/18 AQ LGB 0030 0030 04/17/18 04/18/18 04/21/18 04/23/18 LGB LGB LGB LGB 0030 0030 0030 0030 04/24/18 LGB 0030 04/25/18 LGB 0030 04/26/18 LGB 0030 18-50757-amk Page 77 May 29, 2018 Hours re same (.1). Teleconference with S. Alberino re settlement process. Calls re proposed settlement issues (.5, .6). Attend to issues related to supplemental document requests in connection with intercompany claims (.4); review and analyze Committee comments to Standstill Agreement and Intercompany Protocol and provide summary of and reaction to same (1.2). Phone call with Willkie re discovery (.3); review and analyze draft documents in connection with intercompany claim investigation (.6); review proposed changes to protocol and standstill agreements (.6); prepare for and participate in phone call with UCC re protocol and standstill agreements (1.0). Call with Milbank re PSA and standstill (.9); confer with team and emails re same (.2). Attend to FE settlement issues. Call with A. Renenger of Creditors' Committee re issues related to common interest (.3); participate in call with Committee counsel re Standstill Agreement and Intercompany Protocol (.9); revise same (.6); confer with team re document repository (.5); review and analyze supplemental document requests related to intercompany claims and provide comments (.8); attend to discovery issues (.7). Review and respond to correspondence re revisions to protocol and standstill in connection with intercompany claims investigation and discovery (.4); confer with Akin Gump attorney re strategy in connection with intercompany claim investigation and settlement issues (.3). Review and analyze Committee comments to Standstill Agreement and Intercompany Protocol and update documents. Review redline of UCC edits to protocol. Phone call re status and strategy in connection with discovery related to intercompany claims and proposed settlement (.5); phone call with counsel to company re discovery requests (.3); work on common interest agreement (.2). Calls re proposed FE settlement review (.4, .5). Participate in call with Akin and Willkie teams re modifications to intercompany protocol (.5); follow-up call with M. Freimuth of Willkie (.1); revise draft common interest agreement with Committee (.8). Confer and correspond with Akin and A&M re vendor issue. Telephone conference with Andersons' counsel, A. Helinski, T. Downey, R. Giannantonio re Andersons. Email with B. Kahn/T. Downey re Arvos. Email with T. Downey re Bainbridge/CV. Office conference with counsel for Rolls Royce. Revise Bainbridge vendor agreement (.1); email Downey, Mellody, Helinski, Frederick, R. Giannantonio, Z. Adorno re same (.1); respond to same (.1); email Chapman re same (.1). Email Mellody re Bainbridge agreement (.1); email Chapman re same (.1); telephone conference with Carroll re day & Zimmerman (.2); email Carroll re contract information for vendor management (.1); review Enerfab vendor agreement (.2); email Downey re same (.1). Review email from T. Downey re Day and Zimmerman (.1); review air gas vendor agreement (.2); email T. Downey/Z. Adorno re comments to same (.1). Revise final CV order (.3); email Z. Adorno re same (.1); review email from Z. Adorno re shipper question (.1); respond to same (.1); review revised agreement (.2); review B. Joyce email re protocol with FTI (.1); respond to same (.1); review response to same (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 1.10 1.60 2.50 1.10 1.10 3.80 0.70 1.50 0.20 1.00 0.90 1.40 0.30 0.50 0.20 0.10 0.40 0.40 0.80 0.40 1.90 Page 78 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/26/18 ZNA 0030 04/27/18 LGB 0030 04/30/18 04/01/18 04/01/18 LGB TLB DAA 0030 0031 0031 04/02/18 04/02/18 SLA SDJ 0031 0031 04/02/18 JMM 0031 04/02/18 JMW 0031 04/02/18 JPW 0031 04/02/18 GDC 0031 04/02/18 SDW 0031 04/02/18 TLB 0031 04/02/18 04/02/18 JSR DAA 0031 0031 04/03/18 04/03/18 04/03/18 SLA SDJ JMW 0031 0031 0031 04/03/18 JPW 0031 04/03/18 GDC 0031 04/03/18 SDW 0031 04/03/18 TLB 0031 18-50757-amk Page 78 May 29, 2018 Hours Burns/McConnell vendor agreement (.2); email Downey re comments to same (.1); review further revised final shippers/CV orders (.3); respond to Z. Adorno re comments to same (.1); email Moore, Downey and B. Joyce re same (.1). Call with T. Downey re lienholder agreement (.1); revise critical vendor agreement re lienholder motion (.4); call with L. Beckerman re same (.1, .1); revise agreement (.3). Review revised vendor agreement (.1); review email from Downey re same (.1); respond to same (.1); review response to same (.1); respond to same (.1); review Downey comments re final CV order/shippers order (.2); email with Z. Adorno re same (.1); review revised final orders (.1); review Rawson vendor agreement (.1); email Milender/Price re final CV/shippers orders (.1); review response to same (.1). Telephone conference with Menchyk re Mascaro Construction. Evaluate post-TRO FERC strategy/options. Analyze 202(c) petition and related commentary (.4); discussions with T. Brecher re service (.3). Attend to OVEC issues (.5); review pleadings re same (.5). Advise S. Whites re trade associations' response to FES request for FPA Section 202(c) order. Telephone conferences and emails with T. Brecher and Capitol Process Services re service of TRO (Adv. 18-05021) on Secretary Bose (FERC) and U.S. Attorney General Jeff Sessions. Research Connecticut law on nuclear PPA and draft analysis (2.5); review trade press on 202(c) application (.3); review DOE lab report on bomb cyclone (.8). Review materials related to 202(c) filing (1.6); analysis of issues related to FERC TRO (.5); revise price formation memorandum (2.5). Review issues re Section 202(c) order (4.7); review PJM/FERC updates (.6); review status of 202(c) issues (1.5); review TRO documents (2.0); draft and review emails re 202(c) issues (.5); review CIP V6 issues (.7). Finalize Bay Shore reactive power tariff amendment and test through QuickTariff software (.2); file and serve amendment at FERC (.6); research recent press on DOE emergency order application (.6). Review and coordinate reactive power tariff filing (.6); evaluate federal regulatory developments and commentary (.5). Research EPA section 202(c). Emails with L. DelGrosso, J. McEnroe, and T. Brecher re service of TRO on FERC (.4); discussion with T. Brecher re service of TRO on FERC (.4); draft email of service on FERC (.2). Attend to OVEC issues (.5); review pleadings re same (.5). Advise S. Whites re restructuring-related documents filed with FERC. Review materials related to Connecticut program for nuclear procurement. Revise price formation memorandum (3.8); analysis related to 202(c) request and related trade press (1.0). Review status of Section 202(c) issues (.8); participate on closing checklist call (.8); review documents to prepare for closing checklist call (.4); review background re CT proposal to provide additional revenues to nuclear facilities (2.2); review PJM orders/filings (.4); draft and review emails re state subsidy issues (.3). Research recent press on DOE emergency order application (.5); research industry responses to application filed at DOE (1.1). Research re FERC filings by officers (1.0); review Exelon filing and other federal regulatory developments pertaining to FES matters (.8); call with Bay Shore transaction team (.6); review Bay Shore transaction materials (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 1.20 0.10 1.20 0.70 1.00 0.20 1.00 3.60 4.60 10.00 1.40 1.10 0.70 1.00 1.00 0.10 1.50 4.80 4.90 1.60 2.80 Page 79 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/03/18 Tkpr DAA Task 0031 04/04/18 AQ 0031 04/04/18 SLA 0031 04/04/18 BMK 0031 04/04/18 JMW 0031 04/04/18 JPW 0031 04/04/18 GDC 0031 04/04/18 TLB 0031 04/04/18 DAA 0031 04/05/18 04/05/18 ISD SLA 0031 0031 04/05/18 SDJ 0031 04/05/18 JMW 0031 04/05/18 JPW 0031 04/05/18 GDC 0031 04/05/18 SDW 0031 04/05/18 TLB 0031 04/05/18 04/05/18 JWL DAA 0031 0031 04/06/18 04/06/18 ISD SLA 0031 0031 18-50757-amk Page 79 May 29, 2018 Analyze scope of TRO in comparison with OVEC's complaint (.6); analyze public interest Mobile-Sierra doctrine (.6). Review emails re commencement of Ohio Puco proceeding (.2); call with Ohio regulatory counsel re Puco proceeding (.4); confer with S. Alberino and L. Beckerman re stay relief for Ohio Puco proceeding (.2). Attend to PJM fee issues (1.1); attend to PUC regulatory proceeding issues (1.2). Analysis of PJM issues (1.3); emails with S. Alberino, C. Moore, regulatory team re same (.4); call with S. Alberino re same (.3); follow up call with C. Moore, Akin team (.4). Review PJM tariff provisions related to PJM's ability to reject sell offers and PJM's credit requirements (3.4); teleconference on same (.4). Analyze PJM credit issues (1.0); discussion by e-mail with Akin bankruptcy and FERC teams re PJM credit issues (.5); review and analysis of reporting re FPA Section 202(c) request (.5); revise and expand price formation memorandum (4.6). Telephone conferences with Akin team to discuss PJM credit provisions (.4); research issues re PJM credit provisions and capacity market (2.7); review interlock requirements for R. Giannantonio (.8); review FERC precedent re RTO credit provisions (1.3); comment on interlock filing (.3); review PJM filings/orders (.3). Review interlocking director regulations and filings (.6); analyze PJM capacity auction issues (.5); call with Akin team re FERC matters (.4); research PJM tariff provisions and related materials re auction participation (1.2); draft FERC filing for interlocking positions (.7); call with Akin team and Alvarez re PJM matters (.4). Read FERC petitions and comments on 202c petition (.5); emails re service of summons (.3); call with NY team re FERC filings (.4); preparation for call (.6). Review PJM capacity, bidding and penalty issues. Review OVEC issues (.9); calls and correspondence re same (.5); attend to PJM inquiry issues (.7); attend to PUC regulatory proceeding issues (2.1). Advise energy regulatory team re comments on Debtors' request for FPA Section 202(c) order. Staff conferences re district court order on motion to withdraw (.4); review same (.4); review motion to withdraw (1.2); review PPA rejection stipulation (.1). Analyze FERC implications of Form PPA Rejection Stipulation (.7); revise, expand and proof price formation memorandum (6.0). Review draft Bay Shore filing (.6); evaluate background issues associated with court’s OVEC order referencing PJM jurisdiction (1.9); review PPA rejection issues (.4); provide comments on draft letter re OVEC order (.5); review OVEC order referencing PJM jurisdiction (.3); review state subsidy efforts (1.2). Edit/cite-check memorandum analyzing energy price formation in correspondence with J. Wiseman. Analyze district court order on withdrawal motion (.2); review and comment on PPA rejection stipulation (.5); research and analysis re judicial and FERC Mobile-Sierra precedent (3.4). Participate in FERC training to meet FES contractor requirements (.6). Discussion with T. Brecher re strategy in light of same (.2); review and analyze district court decision on Motion to Withdraw (.8); analyze Mobile-Sierra case law (1.0); emails with J. McEnroe, T. Brecher, D. Roseman, and E. Bernlohr re service of summons (.2). Review PJM capacity, bidding and penalty issues. Attend to OVEC issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.20 0.80 2.30 2.40 3.80 6.60 5.80 3.80 1.80 1.50 4.20 0.10 2.10 6.80 4.90 7.60 4.10 0.60 2.20 0.60 0.60 Page 80 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/06/18 04/06/18 04/06/18 Tkpr JMW JPW GDC Task 0031 0031 0031 04/06/18 04/06/18 JMF SDW 0031 0031 04/06/18 TLB 0031 04/06/18 DAA 0031 04/08/18 GDC 0031 04/09/18 04/09/18 ISD SLA 0031 0031 04/09/18 SDJ 0031 04/09/18 JMW 0031 04/09/18 JPW 0031 04/09/18 GDC 0031 04/09/18 SDW 0031 04/09/18 TLB 0031 04/09/18 DAA 0031 04/10/18 LGB 0031 04/10/18 04/10/18 04/10/18 04/10/18 GAR SLA BMK JMW 0031 0031 0031 0031 18-50757-amk Page 80 May 29, 2018 Review and revise white paper on PJM price formation issues. Finalize price formation memorandum. Review and provide comments on PJM price formation memorandum (2.3); telephone conference with O’Melveny and Akin teams to discuss OVEC issues (.3); review status of same (1.0); provide comments on interlock filing (.3); exchange emails with R. Giannantonio and L. Beckerman re interlock issues (.3); review status of Section 202(c) issues (.5). Review FERC compliance materials. Edit/cite-check memorandum analyzing Energy Price Formation per J. Wiseman. Legal research and analysis re electricity contract termination (2.2); discuss possible FERC complaint with D. Applebaum (.2); review and provide comments on Bay Shore FERC filing (.8); call with O'Melveny re FERC matter (.2); review revised PPA stipulation materials (.2). Discuss FERC possible complaint with T. Brecher (.2); read letter to district court seeking reconsideration of April 4 order (.1); call with O'Melveny counsel H. Hilliard to discuss TRO and other issues (.2). Review revisions to price formation memorandum (.9); review status of Section 202(c) issues (.4); review FERC/PJM orders/filings (.4). Confer with S. Alberino re PJM concerns. Attend to OVEC/FERC issues (.6); confer with I. Dizengoff re PJM issues (.2). Advise energy regulatory team re RTO Insider article on FES FPA Section 202(c) request. Review PJM capacity market filing (2.1); discuss same with J. Wiseman (1.2); review New Jersey law and regulations pertaining to competitive retail supplier obligations (2.0); draft correspondence re same (.3). Revise price formation memorandum (2.8); review and analyze PJM Capacity Reprising/MOPR-EX proposal in discussion with J. White (3.5). Telephone conference with P. Kotsenas re support issues (.4); review CIPS V6 issues in anticipation of call with P. Kotsenas (.4); review PJM proposal for addresses state subsidies in wholesale power markets (2.8); review summary of nuclear study (.2); finalize interlock filing for submission (.3). Edit/cite-check memorandum analyzing energy price formation per J. Wiseman. Work on outline of complaint response (2.4); evaluate state regulatory matters in connection with sale of retail business (1.2); confer with D. Applebaum re FERC proceeding (.4); review emails re FERC legal strategy (.3); call with Akin team re same (.2). Email to D. Zensky, D. Botter, and B. Carney re creditors' counsel voicemail concerning OVEC FERC motion (.2); call with Akin team re FERC legal strategy (.2); review and comment on outline of potential public interest brief before FERC (1.0); discuss with T. Brecher arguments to be included in same (.4); emails with D. Zensky, D. Botter, B. Carney, and T. Brecher re FERC legal strategy (.3). Review email re changes to PJM tariff (.2); email with G. Cannon re same (.1); review email from Keaney re compliance report documents related to same (.3); email Keaney re same (.1); email with B. Kahn re changes to PJM tariff (.1); email with B. Kahn re RECS/compliance with state law (.1). Attend to fact- and cite-check of motion for reconsideration. Review OVEC pleadings (.4); calls re PJM tariff issues (.4). Review emails re PJM collateral proposal. Draft summary of PJM proposal on capacity market reforms (1.9); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.80 1.00 4.70 0.50 0.30 3.60 0.50 1.70 0.20 0.80 0.10 5.60 6.30 4.10 1.20 4.50 2.10 0.90 7.00 0.80 0.60 5.60 Page 81 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/10/18 JPW 0031 04/10/18 GDC 0031 04/10/18 SDW 0031 04/10/18 TLB 0031 04/10/18 DAA 0031 04/10/18 NT 0031 04/11/18 LGB 0031 04/11/18 04/11/18 GAR SDJ 0031 0031 04/11/18 04/11/18 BMK JMW 0031 0031 04/11/18 GDC 0031 04/11/18 TLB 0031 04/11/18 DAA 0031 18-50757-amk Page 81 May 29, 2018 Hours review state laws and regulations pertaining to assignment of electric retail supply contracts (2.4); review/analyze credit policy proposal in PJM stakeholder process (1.3). Analysis of PJM proposals (.8); revisions to price formation memorandum (1.4); analysis of OVEC contract rejection issues (.9); develop Status Quo Agreement (1.5); discuss Mansfield with G. Cannon (.3). Telephone conference with H. Terhune re regulatory/legislative efforts (.3); review and edit summary of PJM capacity proposal (.8); review and edit PJM price reform memorandum (.8); review issues in PJM credit policy (.4); draft outline of potential sources of federal and state legislative and regulatory relief (1.5); review status of same (2.6); discuss Mansfield issues with J. Wiseman (.3); review summary of Mansfield Status Quo Agreement issues (.3); review state regulatory issues in connection with retail book sale (.5). Edit/cite-check memorandum analyzing energy price formation per J. Wiseman (.6); research recent press and commentary on potential DOE emergency order (.7). Review materials to prepare for DOJ calls (.5); calls with DOJ re TRO and stipulation on briefing scheduling (.4). Review and comment on draft Motion for Reconsideration (1.6); analyze potential arguments to be included in public interest brief filed at FERC (.8); read OVEC letter to judge re motion for reconsideration (.1); calls with DOJ attorneys re TRO and stipulation on briefing scheduling (.4). Run Westcheck; cite check legal citations; wait for final version of brief; finalize brief; run TOA and TOC; prepare brief for filing; attend to citecheck and final preparation of brief. Telephone conference with Chairman of PUCO, Alexander re Chapter 11 process (.5); review Ohio compliance document and mark up same (.5). Prepare case law binder re motion for reconsideration. Research for and advise G. Cannon re Section 203 application for OVEC transaction with Wolverine (.7); emails with D. Fisher re closing set for same (.2). Review new PJM collateral proposal (.3); emails re same (.2). Draft analysis of PJM Capacity Repricing proposal (1.8); compile analysis of PJM governing agreements and extent to which agreements constitute a contract incorporating the tariff (2.1); research contract versus tariff distinction (1.5). Review OH legislative proposals and other state ZEC programs to prepare for call with Alvarez (3.5); review issues re PJM membership obligations (.5); telephone conference with Alvarez to discuss OH legislative issues (.5); review motion for reconsideration (.7); telephone conference with O’Melveny re Mansfield trust issues (.4); prepare for same (.8); call with L. Beckerman and PUCO re case issues (.5); review status of PJM/FERC issues (.5); telephone conference with H. Terhune re ZEC issues (.1). Review and evaluate PJM credit developments and governing documents (2.0); call with H. Hilliard re FERC proceeding (.1); emails and analysis of FERC proceeding developments (.3). Legal research in connection with public interest brief to be filed at FERC (1.0); email to D. Botter, D. Zensky, and B. Carney re EPSA intervention in FERC proceeding (.2); review and edit the draft amended TRO (.6); email to D. Zensky, D. Botter, and B. Carney re the draft amended TRO (.2); talk with creditors' counsel at O'Melveny, and T. Brecher, re OVEC complaint proceeding at FERC (.2); read as-filed Motion for Reconsideration (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.90 7.50 1.30 0.90 2.90 7.00 1.00 3.00 0.90 0.50 5.40 7.50 2.40 2.30 Page 82 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/12/18 04/12/18 04/12/18 Tkpr GAR SLA BMK Task 0031 0031 0031 04/12/18 JMW 0031 04/12/18 JPW 0031 04/12/18 GDC 0031 04/12/18 TLB 0031 04/12/18 DAA 0031 04/13/18 JMW 0031 04/13/18 JPW 0031 04/13/18 GDC 0031 04/13/18 SDW 0031 04/13/18 TLB 0031 04/13/18 DAA 0031 04/14/18 04/14/18 GDC TLB 0031 0031 04/14/18 DAA 0031 04/14/18 04/15/18 JAT GDC 0031 0031 04/15/18 TLB 0031 18-50757-amk Page 82 May 29, 2018 Compile and organize key documents and relevant filed pleadings. Calls re PJM tariff issues. Review and comment on response to IMM re deactivation notices (.9); emails with Warvell, Hogan Lovells, FERC team re same (.3); review and research re potential new PJM collateral rule (1.2). Review motion for reconsideration of district court opinion; (.7); update state ZEC chart (.9); draft analysis of PJM capacity repricing filing (1.0). Analysis of PJM related issues (.2); confer with G. Cannon re Mansfield issues (.2). Draft comparison of state ZEC programs (4.2); review updates on Secretary Perry testimony (.3); review Mansfield issues for Status Quo Agreement (1.5); review PJM updates (.3). Review and strategize approach to potential PJM credit developments (1.6); evaluate and comment on PJM questions (.6). Read commentary and analysis of 202c petition (.2); review draft responses to market monitor on nuclear deactivation (.2); review and edit draft amended TRO stipulation (.4). Review discovery motion (.4); review trade press on 202c application (.4); research federal laws providing similar authority as 202c (.3); teleconference with T. Brecher and J. Wiseman re response to PJM filing on collateral requirements (.6); draft summary of possible response to collateral filing (.9); review New Jersey ZEC statute and update chart (1.0). Review PJM credit issues (.5); analysis of DOE order issues (.7); confer with T. Brecher and J. White re PJM filing (.6). Telephone conference with Alvarez and Akin teams to discuss state support issues (.5); review materials re FERC jurisdiction over rejection (1.5); review potential sources of support for baseload generation other than FPA 202(c) (1.9); review draft responses to PJM market monitor (.4). Research and send update on recent news and commentary re DOE's consideration of application for emergency order. Confer with D. Applebaum re FERC proceeding (.1); send and review emails re FERC briefing schedule (.3); evaluate regulatory developments re baseload compensation (.8); call with J. White and J. Wiseman re PJM credit matters (.6); draft letter on FERC procedural schedule (.5). Read coverage and analysis of DOE 202c petition (.2); revise letter to FERC Secretary re briefing schedule (.3); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.2); review email from B. Kahn re status conference with District Court on motion for reconsideration (.1); discussion with T. Brecher about call to creditors' counsel H. Hilliard re FERC filings relating to OVEC (.1). Review draft filing to FERC and revisions thereto. Call with litigation team re FERC response (.4); calls with D. Applebaum re FERC response (.3); review emails re FERC proceeding (.2); research re public interest case law (1.8). Call with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.4); call with T. Brecher re letter to FERC Secretary on briefing schedule (.3); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re analysis of Mobile-Sierra doctrine (.2). Attend to emails re FERC research assignment. Review documents to prepare for call on state support issues (1.1); Review PJM/FERC updates (.4). Send and review emails with team re submission to FERC in complaint Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.00 0.90 2.40 2.60 0.40 6.00 2.20 0.80 3.60 1.80 4.30 0.50 2.30 0.90 0.70 2.70 0.90 0.40 1.50 2.00 Page 83 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/15/18 DAA 0031 04/16/18 04/16/18 SLA SDJ 0031 0031 04/16/18 JMW 0031 04/16/18 04/16/18 JPW GDC 0031 0031 04/16/18 SDW 0031 04/16/18 TLB 0031 04/16/18 DAA 0031 04/17/18 04/17/18 ISD JMW 0031 0031 04/17/18 04/17/18 JPW GDC 0031 0031 04/17/18 TLB 0031 04/17/18 DAA 0031 04/18/18 04/18/18 ISD JMW 0031 0031 18-50757-amk Page 83 May 29, 2018 Hours proceeding (.6); work on FERC letter (1.4). Revise letter to FERC Secretary re briefing schedule (.5); emails with T. Brecher, D. Zensky, D. Botter, and B. Carney re letter to FERC Secretary on briefing schedule (.3). Calls re regulatory issues. Conference with G. Cannon re A. Juterbock request for closing set for OVEC transaction with Wolverine and email to D. Fisher re same. Teleconference with T. Brecher re FERC standard for contract rejection (.2); review slides on federal initiatives (.6); research Pennsylvania RPS law and regulations (3.1); draft analysis of RPS law (1.3). Draft Status Quo Agreement. Telephone conference with state support working group to discuss strategy (1.6); prepare for same (.4); review changes to relief commentary (.2); participate on call with PJM market monitor (.4); telephone conference with Alvarez re state support modeling (.3); review PJM updates (.4); review OH and PA RPS mechanisms (2.5); conference with S. Johnson re OVEC transaction (.1). Revise analysis of Pennsylvania alternative energy credit program and considerations for nuclear credit per J. White (.5); research and send update on recent news and commentary re DOE's consideration of application for emergency order (.5); Revise draft letter to FERC in OVEC complaint proceeding with respect to amended Temporary Restraining Order per T. Brecher (.3); finalize and file informational report of interlocking positions of R. Giannantonio at FERC per T. Brecher (.3); draft notice of cancellation of reactive power rate schedule for Buchanan generating plant in connection with closing of Aspen Generating transaction at FERC per T. Brecher (.4). Call with FES team re PJM questions (.2) review Brattle analysis and related materials (.5); review and finalize FERC letter (1.0); review and evaluate OVEC complaint docket filings (1.0); research and analysis re public interest review standard (2.0); work on Answer to OVEC complaint (1.6). Finalize letter to FERC re briefing schedule (.2); work on public interest brief to be filed in FERC proceeding (.8); review and analyze draft data requests to FERC (.4); read intervention briefs in OVEC FERC proceeding (.6). Review regulatory issues. Research Ohio RPS law and regulations (1.8); draft analysis of same (1.0); research PJM tariff re capacity obligations after transfer (.8). Draft Status Quo Agreement. Review status of PJM issues (.3); review analysis of capacity issues for PPAs (.5); review status of Mansfield issues (.3). Work on Answer to OVEC complaint (2.4); research and analysis of FERC precedent on filed rate doctrine (3.0); evaluate potential amicus interests (.6); review and evaluate PJM rules on capacity obligations and transfers (1.2); emails with team re PJM rules (.2). Analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.5); emails with D. Zensky and T. Brecher re amicus support for contract rejection arguments (.2); legal research on Mobile-Sierra in connection with public interest brief to be filed at FERC (.8); review and comment on draft rejection motion argument prepared by D. Zensky (.3). Review regulatory issues. Review PJM tariff and manuals with respect to capacity obligations after transfers (.8); draft and revise analysis of RPS laws in Ohio and Pennsylvania (3.6); draft/revise chart of state programs for nuclear facilities (1.6). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 0.60 0.30 5.20 1.80 5.90 2.00 6.30 2.00 0.40 3.60 6.70 1.10 7.40 1.80 0.40 7.30 Page 84 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/18/18 Tkpr GDC Task 0031 04/18/18 SDW 0031 04/18/18 TLB 0031 04/18/18 DAA 0031 04/19/18 SLA 0031 04/19/18 JMW 0031 04/19/18 04/19/18 JPW GDC 0031 0031 04/19/18 SDW 0031 04/19/18 TLB 0031 04/19/18 DAA 0031 04/20/18 04/20/18 ISD JMW 0031 0031 04/20/18 04/20/18 JPW GDC 0031 0031 04/20/18 SDW 0031 04/20/18 04/20/18 TLB DAA 0031 0031 04/21/18 04/21/18 GDC TLB 0031 0031 04/22/18 04/22/18 JPW GDC 0031 0031 18-50757-amk Page 84 May 29, 2018 Draft comparison of state support programs and options for same (4.0); review Brattle report (1.1); review information re FERC Commissioner testimonies (.4); review PJM updates (.3). Draft summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher. Call with D. Burgner re PJM matter (.3); work on drafting Answer to OVEC FERC complaint (3.8); call with FERC staff re PJM matter (.2). Discussion with T. Brecher re call with FERC about PJM issue (.2); analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.4); review FERC oversight hearing testimony re DOE 2012c petition (.1). Calls with UCC advisors re capacity auction issues (.8); calls with team re same. (.5). Draft updates to ZEC chart (3.6); research statutory jurisdiction question for FERC pleading/answer (3.2); call with T. Brecher re FERC proceeding (.8). Draft Status Quo Agreement. Review and provide comments on outline of Mansfield agreement (1.2); review and update summary of state/federal support matrix (1.4); review PJM updates (.5); review background of potential use of DOD authorization (1.5). Research recent state and federal legislation to support nuclear power plants in connection with pending legislation matrix per G. Cannon (1.2); draft summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher (2.4). Calls with J. White and UCC advisors re FERC proceeding (.8); review FERC appellate matters (1.2); call with FERC staff re PJM matter (.1); research and analysis re FERC jurisdictional arguments (2.0); work on Answer to OVEC FERC complaint (3.6). Analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.8); discussion with T. Brecher re arguments to be included in public interest brief to be filed at FERC (.4); read analysis of DOE 202c petition and Defense Production Act (.3). Review regulatory issues. Update ZEC chart to include New Hampshire proposal (.8); draft motion to dismiss for FERC pleading (2.8). Draft and revise Status Quo Agreement. Review and provide comments on outline for Mansfield agreement (2.1); review updates to state support issues (1.1); telephone conference with H. Hilliard (OMM) re Mansfield issues (.2); telephone conferences with J. Wiseman (Akin) re Mansfield issues (.2); review updates to PJM credit policies (.6); participate on status call (.4). Revise summary chart of ten most recent federal appeals decisions of FERC order per D. Applebaum and T. Brecher (1.9); research FERC's Federal Power Act implementing regulations prior to 1982 per T. Brecher (.8). Work on drafting Answer to OVEC FERC complaint. Read analysis of DOE 202c petition (.1); draft public interest brief to be filed at FERC (.4); analysis of timing of FERC decisions at the agency and on appeal, in connection with upcoming bankruptcy court briefs and arguments (.6). Review PJM filings. Research and analysis of statutory standing issues and precedent (3.0); work on draft Answer to Complaint (2.4). Draft Status Quo Agreement. Review and provide comments on draft Status Quo Agreement (1.7); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 5.80 3.80 4.30 0.70 1.30 6.80 0.30 4.60 3.60 7.70 1.50 0.40 3.60 3.00 4.60 2.70 4.40 1.10 0.50 5.40 4.00 3.00 Page 85 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/22/18 TLB 0031 04/22/18 04/23/18 04/23/18 DAA ISD JMW 0031 0031 0031 04/23/18 JPW 0031 04/23/18 GDC 0031 04/23/18 SDW 0031 04/23/18 TLB 0031 04/23/18 DAA 0031 04/24/18 LGB 0031 04/24/18 04/24/18 SLA RA 0031 0031 04/24/18 04/24/18 JMW JPW 0031 0031 04/24/18 GDC 0031 04/24/18 SDW 0031 04/24/18 TLB 0031 04/24/18 DAA 0031 04/25/18 04/25/18 SDJ JMW 0031 0031 04/25/18 JPW 0031 04/25/18 GDC 0031 18-50757-amk Page 85 May 29, 2018 Hours review background for DOD authorization support (.7); review FES dockets for change in counsel filing (.6). Research and evaluate precedent on public interest harm and arguments for complaint response (3.0); continue work drafting Answer to OVEC Complaint (3.8). Review email from C. Moore re economic analysis of PPA rejections. Review PJM capacity, bidding and penalty issues. Research jurisdiction question for FERC answer (1.4); draft informal summary of arguments for credit policy filing (1.8). Revise Status Quo Agreement (4.5); discuss with G. Cannon re Mansfield issues (.3). Telephone conferences with P. Wiseman re Mansfield issues (.3); review and provide comments on Mansfield agreement (2.8); review PJM/FERC developments of potential impact to FES (.7); evaluate updates to deactivation issues and regulatory implications (.9); review status of various regulatory/legislative efforts (1.5). Review FES bankruptcy filings for citations in connection with FES answer to OVEC FERC complaint per T. Brecher (.9); research and send update on recent news and commentary re DOE's consideration of application for emergency order and nuclear support efforts (.6). Work on and complete initial draft of OVEC complaint Answer (4.6); research Administrative Procedure Act issues (1.6); evaluate strategic options relating to potential credit policy changes (1.0). Read letter from DOJ-FERC attorneys re service and other issues (.1); draft public interest brief to be filed at FERC (4.0). Review and mark up letter to PUCO (.6); email Alexander re same (.1); review response to same (.1). Calls re FERC pleadings. Research to locate the edition and publication year for the volume 10 of Corbin on Contracts that has section 54.24 (.2); email S. Whites re same (.1). Draft analysis of PJM Credit proposal. Analysis of PJM credit procedures (.3); revise status quo agreement (.5); review answer to OVEC complaint (1.4). Review and provide comments on response to OVEC (3.0); review filings in OVEC proceeding (.7); review status of state support issues for nuclear/coal portfolio (2.8); review draft O’Melveny filing in OVEC proceeding (.4); review PJM import restrictions issues (.7); review invoice issues (.3); review DOJ issues with respect to PPA (.5). Edit and cite-check draft answer to OVEC's FERC complaint per T. Brecher. Review initial bankruptcy filings, motions and declarations as relevant to OVEC complaint (1.8); work on OVEC complaint answer per comments from team (3.0); review Mansfield comments (.2). Review draft brief from Bruce Mansfield attorneys at O'Melveny, to be filed at FERC (.2); revise same (1.0). Research and advise J. White re recent PJM activity re capacity imports. Review Answer in FERC OVEC proceeding (1.2); review FERC order and PJM filing on pseudo tie requirements (1.3); research recent FERC orders relevant to PJM (.7); revise analysis of PJM credit filing (.5). Review PJM credit issues (.3); research PJM import issues (.7); revise status quo agreement (.3). Telephone conference with J. Tucker re PJM and Ohio issues (.2); review changes to Mansfield Status Quo Agreement (.8); review PJM decision re limitations on imports to evaluate potential impact on BRA (1.9); review status of state and federal support issues (.4); review Bay Shore Interconnection Agreement for consent issues (.5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 6.80 0.10 0.40 3.20 4.80 6.20 1.50 7.20 4.10 0.80 1.20 0.30 1.80 2.20 8.40 5.90 5.00 1.20 0.50 3.70 1.30 3.80 Page 86 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/25/18 04/25/18 Tkpr SDW TLB Task 0031 0031 04/25/18 DAA 0031 04/26/18 04/26/18 04/26/18 JMM JMW JPW 0031 0031 0031 04/26/18 GDC 0031 04/26/18 TLB 0031 04/26/18 DAA 0031 04/27/18 SDJ 0031 04/27/18 04/27/18 JMM JMW 0031 0031 04/27/18 04/27/18 JPW GDC 0031 0031 04/27/18 TLB 0031 04/27/18 DAA 0031 04/28/18 BMK 0031 04/28/18 04/28/18 04/29/18 TLB DAA GDC 0031 0031 0031 04/29/18 TLB 0031 18-50757-amk Page 86 May 29, 2018 Revise draft answer to OVEC complaint to be filed at FERC. Evaluate and provide feedback on PJM credit proposal analysis (.5); call with litigation team re complaint answer (.6); work on FERC appeals analysis (1.0); work on OVEC complaint to address team comments and open items (3.8); review and evaluate FERC filings and orders from Calpine and NRG bankruptcies (1.4); finalize draft answer and transmit to client (.5). Work on chart re timing of FERC matters from complaint to appeal (.3); call with D. Zensky, D. Botter, B. Carney, and T. Brecher re NY team's comments on draft public interest brief to be filed at FERC (.5); revise same, including reviewing bankruptcy court declarations for inclusion in brief (3.0); email to B. Carney, D. Zensky, D. Botter, T. Brecher re same (.1). Cite check FES answer in OVEC v. FES matter before FERC. Review PJM auction parameters. Revise Status Quo Agreement (2.0); confer wtih G. Canon and B. Kahn re same (.3). Review filings in OVEC docket (.8); telephone conference with B. Kahn and P. Wiseman re Mansfield Status Quo Agreement (.3); review status of state and federal support issues (.9); review impact of settlement agreement (1.3); review deactivation issues (.9). Review and evaluate Krayn filing and cases relied upon (1.2); draft inserts to address same (.8); continue work on complaint answer and open items (2.6); call with Mansfield counsel (.2). Talk with Bruce Mansfield counsel (H. Hilliard) and T. Brecher re draft FERC filing (.2); review and comment on draft edits to same (.5); read, analyze, and do research re Krayn wind public interest filing at FERC (1.2). Advise energy regulatory team re Murray Energy comments in support of FES' FPA Section 202(c) request. Cite check FES answer in OVEC v. FES matter before FERC. Review pleadings in OVEC complaint proceeding (.4); review Mobile Sierra precedent (1.0); staff conference with T. Brecher re Mobile Sierra (.3). Revise Status Quo Agreement. Telephone conferences with FESC re interlock issues (.2); review revisions to response to OVEC (.3); review PJM updates (.5). Review and revise cite checked answer and address changes and open items (1.4); review and evaluate Murray Energy submission (.4); evaluate and monitor developments re regulatory relief (.6); review ICPA and amendments (.7); emails with team re OVEC answer (.4); review client edits and revise answer to incorporate (1.6); review bankruptcy policy materials (.6). Work on public interest brief to be filed at FERC (.5); calls and emails with T. Brecher re same (.4). Review of Status Quo Agreement issues (.3); call with G. Cannon, J. Wiseman re same (.3). Review team edits to answer and revise to incorporate. Work on public interest brief to be filed at FERC. Review background amendments to OVEC agreement (1.6); review revisions to response to OVEC complaint (1.1); call with T. Brecher re ICPA (.1); review status of various state legislative/regulatory efforts (.8); review status of various deactivation issues (.3). Review and finalize draft answer and transmit to client (1.2); research re prior FERC orders and filings relating to OVEC and ICPA (2.0); emails with team re ICPA (.5); calls with D. Applebaum re answer (.5); call with C. Cannon re ICPA (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.70 7.80 3.90 4.00 0.40 2.30 4.20 4.80 1.90 0.20 8.00 1.70 5.00 1.00 5.70 0.90 0.60 1.80 0.30 3.90 4.30 Page 87 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/29/18 Tkpr DAA Task 0031 04/30/18 04/30/18 LGB SLA 0031 0031 04/30/18 JMM 0031 04/30/18 JAS 0031 04/30/18 JMW 0031 04/30/18 JPW 0031 04/30/18 GDC 0031 04/30/18 TLB 0031 04/30/18 DAA 0031 04/11/18 JPW 0032 04/25/18 04/02/18 JWL JLS 0032 0033 04/09/18 04/13/18 04/01/18 04/01/18 CWC CJG BMK RJP 0033 0033 0034 0034 04/01/18 RRW 0034 04/02/18 04/03/18 RRW RJP 0034 0034 04/04/18 RJP 0034 04/05/18 RJP 0034 04/06/18 BMK 0034 04/06/18 RJP 0034 04/07/18 BMK 0034 18-50757-amk Page 87 May 29, 2018 Work on public interest brief to be filed at FERC (2.0); confer with T. Brecher re Answer draft (.5). Review Farley comments re PUCO report. Calls re OVEC/PPA issues (.3, .4), review briefing (1.8); review PJM fuel rules release (.5); calls re capacity auction issues (.8, .3). Check additional cites and finalize FES answer in OVEC v. FES matter before FERC. Assist with reviewing, filing and serving Answer of FirstEnergy Solutions in EL18-135 per T. Brecher. Review PJM proposal on resilience and fuel security (.4); discuss same with P. Wiseman (.2); review publicly available PJM deactivation information (.3); review status quo agreement (.5). Draft Potomac Edison affiliate letter to FERC (2.0); review PJM proposal (.8); revise Status Quo Agreement (1.0). Review revisions to Mansfield agreement (.9); review final draft of response to OVEC (.6); review status of various state regulatory/legislative initiatives (1.0); calls to/from PJM re Bay Shore issues (.2); review conflict issues re representation of PPA counterparty (.5); review background materials on IMM questions to prepare for call with IMM (.4); review issues re PJM deactivation determination (.3); review PJM resiliency proposal (.4). Final review and revisions to answer to address open items and final client edits (3.4); coordinate FERC filing and service of answer (.2); review and evaluate filings in OVEC complaint docket (1.0); evaluate issues re market monitor requests (1.2). Review and analyze filings in response to OVEC complaint at FERC (1.0); work on final draft of public interest brief to be filed at FERC (1.2); analyze Bob Murray 202c comments (.2). Prepare Status Quo Agreement (2.5); finalize Price Formation memorandum (.7). Review FENOC 30-day permanent cessation letter to the NRC. Review and respond to correspondence re issues in connection with protective order. Review protective order and analyze issues related thereto. Review protective order and draft email re document obligations. Finalize Mansfield lease rejection motion. Review rejection motion and Moul declaration and enter final edits (.5); correspond and confer with R. Williams re same (.1, .2); correspondence with B. Kahn (.1) and R. Williams (.1, .1) re filing; monitor docket for relevant first day filings (.2). Finalize pleadings and exhibits for first day filings (5.1); correspondence re same (.4). Review first-day filings pertaining to lease rejection. Attend to case file for rejection matter (.2); correspond with R. Williams and K. Tongalson re same (.1, .1). Call with Chris Carty re discovery matters and protective order (.4, .2, .1); review draft protective order (.4); correspond with Akin attorneys re same (.2, .2); attend to emails re document depository (.1, .1); consider preliminary document collection issues (.3). Call with R. Williams re discovery matters (.5); update and maintain case file (.3); attend to correspondence re document repository (.2). Call with B. Joyce re Mansfield issues (.2); review of Mansfield protocol re next steps (.5). Correspond with S. O'Donnell re case status (.2); attn. to docket filings (.1) Review of draft consent pleading re Mansfield rejection (.4); emails re same (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.50 0.20 4.10 2.80 1.00 1.40 3.80 4.30 5.80 2.40 3.20 0.10 0.50 0.70 1.30 0.90 1.30 5.50 0.60 0.40 2.00 1.00 0.70 0.30 0.80 Page 88 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/07/18 Tkpr RJP Task 0034 04/08/18 04/10/18 04/10/18 RJP BMK RJP 0034 0034 0034 04/11/18 RRW 0034 04/12/18 RJP 0034 04/12/18 RRW 0034 04/13/18 04/13/18 04/14/18 04/14/18 RJP RRW BMK RJP 0034 0034 0034 0034 04/14/18 RRW 0034 04/16/18 04/16/18 BMK RJP 0034 0034 04/16/18 RRW 0034 04/17/18 RJP 0034 04/17/18 04/18/18 RRW RJP 0034 0034 04/18/18 04/18/18 04/19/18 RRW KLM BMK 0034 0034 0034 04/19/18 RJP 0034 04/19/18 RRW 0034 18-50757-amk Page 88 May 29, 2018 Review draft consent notice and S. O'Donnell comments thereto (.8); corresp. with S. O'Donnell and B. Kahn re same (.2) Attnend to correspondence with OMM re consent notice. Review Mansfield diligence list issues (.4); emails re same (.1). Review precedent 502(b)(6) pleadings (1.4); attention to comments from Mansfield creditors on proposed diligence list (.4); correspond with R. Williams re same (.2); correspond with B. Kahn/S. O'Donnell re same (.2). Review revisions to Mansfield Protocol diligence list (1.8); correspondence re same (.4). Attend to creditors' revisions to diligence requests (1.0); corresp. with R. Williams, B. Kahn, and S. O'Donnell re same (.2, .2, .1). Meet with R. Presa re Mansfield diligence (.5); review edits to diligence (.3); edit diligence list (.4). Attention to correspondence re diligence requests (.2); review same (.4). Revise Mansfield protocol diligence list. Call with S. O'Donnell, R. Presa, R. Williams re Mansfield discovery. Review R. Williams' revisions to diligence requests (.4); call with S. O'Donnell, R. Williams and B. Kahn re same (.5); follow-up conf. with R. Williams (.2) Attend teleconference with R. Presa, B. Kahn, and S. O'Donnell re Mansfield Protocol diligence list (.5); confer with R. Presa re same (.2). Call with R. Presa, R. Williams re Mansfield discovery issues. Review revisions to diligence lists (1.3); meet with R. Williams to discuss same (.7); teleconf. with M. Burke of Sidley Austin re same (.2); confer with B. Kahn and R. Williams re revise requests (.2). Prepare diligence list teleconference talking points (1.0); meeting with R. Presa re diligence list (.7); draft and revise (3.0); teleconference with B. Kahn and R. Presa re same (.2). Review and revise diligence requests (2.0); corresp. with R. Williams, B. Kahn and S. O'Donnell re same (.1, .2); correspond with Mansfield Protocol Parties re same (.3); draft talking points for meet and confer call (1.0); correspond with D. Roseman re privilege research and review same (.4); correspond with B. Kahn re meeting with UCC (.1, .1). Conduct research re diligence list. Correspond with Mansfield litigation parties re diligence list and meet and confer call (.3); review revised diligence list and correspond with Akin attorneys re same (.6); prepare talking points for meet and confer (.8); prepare talking points for UCC call (1.0); attention to privilege research from K. Manlove (.4); conference re same (.2). Draft talking points for presentation to creditor group. Research and share with team case law re discovery issues. Attend Mansfield litigation call (partial) (.5); follow up with R. Presa, R. Williams re same (.4). Prepare for meet and confer call re diligence requests (.8); meet with D. O'Donnell, B. Kahn, R. Williams to prep for same (.4); participate in meet and confer call with Mansfield parties (1.3); follow-up conf. with S. O'Donnell re same (.3); review and comment on diligence list (.5); conf. with R. Williams re revisions to same (.4); review R. Williams revisions and revise further (1.8); discuss and corresp. with B. Kahn and S. O'Donnell re carve-out in Mansfield Issues Protocol (.4); draft carveout language (.5); draft cover email to Mansfield parties encl. diligence list and revised protocol (.4); correspondence with R. Giannantonio re transaction history (.1, .2). Teleconference with B. Kahn, R. Presa, and S. O'Donnell re diligence call (.2); attend diligence list call with opposing counsel (.8); meet with R. Presa re diligence list follow-up (.4); revise diligence list (3.0). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.00 0.10 0.50 2.20 2.20 1.50 1.20 0.60 3.60 0.50 1.10 0.70 0.20 2.40 4.90 4.20 0.50 3.30 1.80 3.50 0.90 6.90 4.40 Page 89 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date 04/20/18 Tkpr BMK Task 0034 04/20/18 RJP 0034 04/20/18 RRW 0034 04/21/18 04/23/18 RJP RJP 0034 0034 04/23/18 RRW 0034 04/24/18 RJP 0034 04/24/18 04/25/18 RRW RJP 0034 0034 04/25/18 RRW 0034 04/26/18 BMK 0034 04/26/18 RJP 0034 04/26/18 04/27/18 RRW RJP 0034 0034 04/27/18 RRW 0034 04/28/18 BMK 0034 18-50757-amk Page 89 May 29, 2018 Prepare for Mansfield diligence session with UCC advisors (.5); attend same (1.3). Draft carve-out language for Mansfield protocol and discuss with S. O'Donnell and B. Kahn (.5); revise diligence list and circulate to counsel (3.7); teleconf. with A. Leffler re diligence items (2.2); attn to corresp. with R. Giannnotonio re same and re transaction history (.1, .1, .1, .2); teleconf. with UCC re Mansfield issues (1.5); prep for same (.5); call with Mansfield parties re discovery (.5); draft email to Akin attys to summarize same (.4); conf. and corresp. with B. Kahn re discovery matters (.3); conf. and corresp. with S. O'Donnell re same (.6). Teleconference with R. Presa re discovery issues (.2); revise diligence list (.3); attend creditor committee teleconference (.8); review filings (.2). Corresp. re confidentiality issues (.1). Meet with R. Williams to discuss discovery tasks and timing (.4); process notes on diligence list topics (1.5); review and revise draft search terms (1.6); meet with R. Williams to discuss same (1.0); email S. O'Donnell re status (.2); draft reservation language for diligence list (.5); conf. with S. O'Donnell re same (.2); review revise diligence list from Z. Proulx (.2) Draft search terms (.2); meeting with R. Presa re discovery issues (.4); review diligence list and protocol (.7); meeting with R. Presa re discovery and search terms (1.6); revise search terms (1.0). Review draft search terms and revise same (2.5); review Latham comments to diligence list and revise same (1.0); conference with S. O'Donnell (.3); correspondence with B. Kahn (.2); teleconference with E. Maas (.1). Revise search terms (1.3); draft custodian list (2.9). Teleconference with L. Torres re custodians (.5); conf. with R. Williams re same (.3, .2); revise custodian list and email R. Giannantonio re same (1.1); draft carve-out language (.6) and corresp. to B. Kahn and S. O'Donnell re same (.3); draft email to S. O'Donnell and B. Kahn re various discovery issues (.5); call with E. Maas (Milbank) (.1); correspond with B. Kahn and others re JDA (.1, .1). Teleconf. with L. Torres re discovery background (.5); revise custodian list and diligence materials (.9); confer with R. Williams re same (.3, .2). Analyze capacity auction issues (.8); attend call with Mansfield advisors and Company re same (.5). Teleconf and corresp with R. Giannantonio re custodians and doc. collection (1.0); revise and update custodian list (.5); corresp. with D. Moul and J. Mellody re same (.3); corresp. with B. Kahn and S. O'Donnell re discovery matters (.3, .1, .1); corresp. to T. Wearsch (Jones Day) re doc. collection matters (.2); teleconf. with C. Carty re same (.3); corresp to B Kahn and S O'Donnell re protocol language (.2) Revise diligence list (.7); research re custodian list (.6). Teleconf. with D. Moul (.5); revise and update proposed custodian list (.8); review and revise list of questions re doc. storage and collection and corresp. with R. Williams re same (.8); review proposed edits to protocol and draft summary email re same (.7); teleconf. with C. Carty and R. Williams re corporate org structure and other matters (.3); review intercompany claims memo (.8); revise protocol and corresp. with C. Carty and email B. Kahn re same (.8); attn. to R. Williams emails re shared services agreement (.3). Prepare for D. Moul call (.2); attend to same (.4); revise custodian list (.5); review FE Shared Services agreement (.6). Review and comment on updated Mansfield protocol draft (.9); emails Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.80 10.70 1.50 0.10 6.50 4.00 4.10 4.20 3.80 1.90 1.30 3.20 1.30 5.00 1.70 1.40 Page 90 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/28/18 RJP 0034 04/30/18 04/30/18 SLA RJP 0034 0034 04/30/18 RRW 0034 04/01/18 HAT 0035 04/01/18 GKV 0035 04/01/18 SJO 0035 04/02/18 HAT 0035 04/02/18 JRT 0035 04/02/18 GKV 0035 04/02/18 CAT 0035 04/02/18 SJO 0035 04/02/18 NAK 0035 04/03/18 HAT 0035 18-50757-amk Page 90 May 29, 2018 Hours with R. Presa re same (.2); updates re document review under protocol (.3). Corresp. with B. Kahn re revisions to Mansfield Issues Protocol (.3); revise same (.4); corresp. to Akin attys re same (.1). Attend to Mansfield issues. Revise diligence list (1.7); corresp. with A. Leffler re same (.2, .1); revise and send Mansfield Issues Protocol to Akin attys (.2, .2); correspond with B. Kahn re same (.2); draft email to S. O'Donnell re discovery status (.4); corresp. and conf. with R. Williams re discovery status and doc. collection plan (.6); attn. to corresp. with client re call (.1). Draft document collection memorandum (1.2); review intercompany memorandum (.5); meet with R. Presa re document collection issues (.5); revise diligence list and document collection memo (.9). Review correspondence and materials re CH 11 filing (1.2); Correspondence and discussion with staff re next day roll out (.8). Monitor press related to filing (.6); meet with Juan/Oxley to discuss Columbus outreach and related strategy (.3); discuss Kasich outreach, OH targets, and campaign issues (.2); follow up with internal team re same (.3); follow up with Toomey office re questions (.3); prepare for federal outreach re filing (.8). Create a media update re coverage of the bankruptcy filing and circulate the media update to outreach groups 1.2; Circulate an updated outreach e-mail with applicable background information for sending to government staff on April 2 (.7); Circulate applicable press releases from FES to each outreach group for use on April 2 (.7); Create an updated version of the Federal outreach tracking matrix to include signatories of the 202c letter from February 2018 and a second version to include names and positions of officials for targeted outreach efforts (.9). Review First Day Hearing Script (.8); discuss with team (.2); forward correspondence to congressional offices to provide information re deactivation, 202(c) filing, and BK (2.0); correspondence with FE GR team re coordination (.8); review press (.5); forward trade press for distribution (.3); discuss key dates for calendar (.4); arrangements for next day calls with local counsel (.2); review materials for same (.8). Communicate with C. Cannon re CT PPA model and applicability in OH/PA (.3); outreach to targeted Congressional offices re bankruptcy filing and coordination of same (1.6); communistions meeting with M. Dowling (.5); call with Ohio Counsel (.5). Outreach to PA/OH offices re bankruptcy filing (.4); calls with Juan/Oxley re OH intel (.4); follow up internally re updates and with Rick re same (.2); attend Bill Johnson event and discuss with Congressman and CoS (1.5). Review documents/press releases and send same to House E&C Minority staff. Follow-up e-mails with Congressional staff (.3); Congressional outreach e-mails with notices of deactivation, bankruptcy, and 202c filing (.5); circulate Sitrick media document to outreach groups (.2); update the Federal outreach tracking matrix to include initial outreach efforts (.6); further updates to the Federal outreach tracking matrix to include updates and responses to outreach to-date (.7). Compiled media update on political developments for government outreach teams Telephone with local counsel and PA re first day roll out (.5); meeting with staff from Dewey Square Group and follow up (2.0); meeting with FE gov relations team and follow up (2.0); telephone calls with local Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 0.50 3.70 3.10 2.00 2.50 2.50 6.00 2.90 2.50 0.50 2.30 1.40 6.00 Page 91 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/03/18 JRT 0035 04/03/18 GKV 0035 04/03/18 SJO 0035 04/04/18 HAT 0035 04/04/18 SGD 0035 04/04/18 JRT 0035 04/04/18 GKV 0035 04/04/18 SJO 0035 18-50757-amk Page 91 May 29, 2018 Hours counsel in OH (.5); meeting with staff re next week hearing and other issues (1.0). Meeting with FE team (2.0); call with PA Counsel (.5); review press clips (.5); calls with OH (.5). Calls with OH/PA team re bankruptcy read out (1.1); call with Congressman McKinley staff (.8); call with Oxley and Dewey re OH (.7); call with FE and Akin team re policy outreach (.6); monitor news clips and internal follow up re all (.8). In-person meeting with the DeweySquare team re issue background for public affairs strategy (1.5); Pull FE legacy documents re government affairs efforts in PA and OH and circulate to applicable outside consultants (.3); Internal discussion re media monitoring and review of Twitter activity re statements made by public officials (.6); Update the calendar of key dates to include upcoming state-level legislative hearings and state primary election dates (.3); Review all media compilations documents to-date produced by Sitrick for statements made by public officials and third-party groups and create a catalogue of those statements in a single Excel spreadsheet (3.6). Review press and correspondence/reports from local counsel (1.7); Meeting/discussion with team re congressional outreach and going forward issues, including request for briefing by House Energy and Commerce Committee (1.3). Review D. Schneider communication re Federal Rep. inquiry and Verhoff response(.1); Communications re Energy and Commerce staff request (.1); Schneider communications re Beaver Valley (.1); Discussions with H. Terhune, J. Tucker re FE communications and FERC issues (1.0); Work with local support group on strategy and incoming remarks from officials in Ohio (1.0); Review reactions to filing in numerous media markets (.8); Communications with H. Terhune, J. Tucker re communications (.2); Review of previous advocacy materials on legislative activity in Ohio and Pennsylvania (3.2); Communications with creditors counsel on state activity (.2); Review talking points on Federal inquiry (.2); C. Cannon communication on Millstone facility (.1); Communications with PA local counsel on developments (.1); Research background of reporter for Energy Collective (.3); Teleconference with S. Alberino re decision points on 202, Ohio issues (.7); Notes on call for purposes of FE call (.2); Call to/from FE on call substance (.1); Communications with PA local counsel on developments (.1); Review new media report (.2); Communications with J. Tucker, H. Terhune on media and earlier S. Alberino call (.1); Review Ohio local counsel update (.2). Various emails with PA counsel (.5); Draft Presentation (1.5); Request from Congress (.2); Various emails with OH (.5); Coms re status (.4); communication call re E&C Committee request (.4). Attend event with Congressman Bill Johnson (.5); discuss FE/FES/bankruptcy and federal policy options related to with Congressman Johnson and CoS (.5); Monitor press clips related to bankruptcy and related policy responses (.2); Call with OH counsel (Oxley) re on the ground reports from Ohio (.5); Emails with internal team re talking points for Congressman McKinley and Trump's WVA visit (.3). Locate statement made by an Ohio Democratic gubernatorial candidate and circulate (.2); Update the outreach working group contact information document (.2); Review the most recent media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the most recent media compilation Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.50 4.00 6.30 3.00 9.00 3.50 2.00 2.00 Page 92 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/05/18 HAT 0035 04/05/18 SGD 0035 04/05/18 JRT 0035 04/05/18 GKV 0035 04/05/18 SJO 0035 04/06/18 HAT 0035 04/06/18 SGD 0035 18-50757-amk Page 92 May 29, 2018 Hours document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Review catalog of public statements prepared by staff (.3); Review letters in support of 202(c) petition (.4); Telephone call with local counsel and follow up (.5); Begin review advocacy materials provided by FE (1.3); Correspondence with J. Tucker re congressional briefings (.2); Research re nuclear PTC included in spending legislation and share with team (.8). Review FE communication on labor and member support (.3); Call with FE re bankruptcy proceeding need for information on matters (.4); Call to prospective Ohio local counsel (.1); Call from prospective Ohio local counsel (.3); Review local counsel proposal (.1); Discussion with S. Alberino re information pertaining to FE call this a.m. and OH local counsel discussion and plan forward (.1); Communications with J. Tucker, H. Terhune re Ohio local counsel discussion and plan forward (.2); Draft notes from Tuesday FE meeting on Ohio and for creditor’s counsel (1.0); Draft notes from Tuesday FE meeting on Ohio and for creditor’s counsel (1.0); Draft notes from PA portion of FE meeting for PA local counsel (.4); Communications from J. Tucker re Energy and Commerce staff request (.1); Additional discussions on Ohio local counsel (.2); Work on Ohio local counsel contract (.7); Review key remarks on filing and overall issue and send such report to creditor’s counsel (.5); Teleconference with Ohio team (firm, local counsel and creditor counsel) (.5); Telephone call with creditors counsel(.3); Communications with S. Alberino re creditors counsel (.6). Call with Senate Committee staff (.2); Call with Ohio Counsel BakerHostettler (.5); Call with D. Moul re congressional meetings (.1);Emails re PUCO proceeding (.1); Emails with client re E&C briefing (.5); Emails with E&C staff (.5); Conference re congressional meetings (.3); Call to E&C Committee staff (.2); Call to Van Meter Firm (.1). Monitor press clips related to bankruptcy and related policy responses (.2); call with OH team re intel/next steps (.5); call to prep for client meetings with E&C (.3); call with Oxey group to discuss Akron all hands meeting and schedule for next week (.2); discuss follow up re strategy as well (.4); internal discussions re Jeff Miller and FE engagement of lobbyists (.3). Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Follow-up e-mail with Rep. Meehan's office re background information on FES' filings (.2); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Media coverage re Sec. Perry and President Trump's public statements in KY and WV, respectively and circulate applicable media and updated catalogue of statements to outreach teams (.6); Create an outreach tracking matrix for Ohio state-level outreach with initial meetings (.5); Update call with the Ohio consultants (.3). Participate in prep session with D. Moul (1.3); Review press (.7); Prep for meeting with D. Moul in preparation for meeting with House Committee staff (1.2); Discussion re background for labor attorneys in discussion with labor representatives (.3). Attend to J. Tucker emails (.1); NEI emails (.1); work related to Ohio local counsel (.7); teleconference re 202 issue in advance of D. Moul E&C meeting (.5); communications with J. Tucker, H. Terhune re Moul meeting and 202 reaction (.2); review WVA event (.1); communications Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.50 5.80 2.50 1.90 3.20 3.50 2.90 Page 93 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/06/18 JRT 0035 04/06/18 GKV 0035 04/06/18 SJO 0035 04/07/18 SGD 0035 04/07/18 GKV 0035 04/08/18 SJO 0035 04/09/18 HAT 0035 04/09/18 SGD 0035 04/09/18 JRT 0035 04/09/18 GKV 0035 18-50757-amk Page 93 May 29, 2018 Hours re WVA event and supportive responses to PJM (.2); communications with local support group (.1); communications with PA local counsel (.2); review PJM response and additional energy generator response to PJM (.3); communications with local support group re efforts and latest on 202 (.2); review media reports and related materials (.2). Meeting with E&C staff (2.5); Emails re FE engagement with E&C staff (.1); Call with E&C Committee staff (.3); Meeting with D. Moul (.5); Follow up from meeting with E&C staff (.5). 3.90 4.20 Monitor press clippings re OH/PA/202 (.1); meet with House Energy and Commerce Committee. Follow up with Don, Scott, and Jamie immediately following (1.5); conference call with OH counsel (Oxley) to discuss Columbus visit, Cordray/FE meeting, and conference call with all hands next week. Email internal team re all (.5); prep meeting with Don (Rick/Hank/Jamie/Scott) in advance of House E&C meeting and other policy outreach (1.5); follow up with Congressman Shuster staff via email (.2); follow up with Congressman McKinley staff via email (.2); follow up with Congressman Rothfus staff via email re Beaver Valley visit and E&C meeting (.2). Create an updated version of the outreach team contact document (.6); Don Moul Prep Session for meeting House Energy & Commerce Committee staff (1.5); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Attend to S. Alberino communications (.1); prepare for and call with Baker Hostetler (.7); review notes and 2 calls with prospective local counsel (.7); preparation for and call with D. Schneider (.6); communications with S. Alberino, J. Tucker (.1). Emails with Rothfus staff re FES Beaver Valley visit, alert client and internal team re same. Review the media compilation document circulated by Sitrick on Saturday, April 7 for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Complete review of advocacy materials prepared by FE for Pennsylvania (1.2); Review catalogue of public statements (.3); Review IPP policy options paper and correspondence with staff re same (.4); Review ICF proposed study proposal for NEI on resilience analysis and correspondence with staff re same (.8); Review press from weekend and current day (.8). Email communications re Ohio issues and setting up principal’s teleconference (1.0); review Ohio notes and reports on outreach for afternoon teleconference (1.0); review latest media report (.1); discussions with J. Tucker re latest reports and afternoon call (.2); call with Ohio local counsel (.6); review information from PA effort (1.2); compliance work related to contracts (.1); communications re local support development (.3); teleconference with creditors and outside counsel (.5); call with local counsel on developments (.4). Review summary for labor team (.3); Conference with S. D’arcy and G. Verhoff re Ohio (.5); Review press clips (.5); Call with FES Board (.9); Call with creditors counsel re Ohio counsel (1.0). Call with OH counsel re Columbus landscape and Cordray interaction in advance of FE meeting (.5); monitor news clips re policy options/next Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.70 2.20 0.30 0.80 3.50 5.40 3.20 1.10 Page 94 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/09/18 SJO 0035 04/10/18 HAT 0035 04/10/18 SGD 0035 04/10/18 JRT 0035 04/10/18 GKV 0035 04/10/18 SJO 0035 04/10/18 04/11/18 ZNA HAT 0035 0035 04/11/18 SGD 0035 18-50757-amk Page 94 May 29, 2018 Hours steps (.1); emails with Toomey staff re follow up call (.2); emails with Johnson staff re follow up call (.2); emails with OH counsel re FES Columbus meetings (.1). Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Draft, edit, and send bullet points on overview of outreach efforts for communications with Union representatives (.7); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Meeting with team and call with client and creditors re policy effort and timing (.8); Review press throughout day (.7); Review drafts of list of same and correspondence with C. Cannon re same (1.0); Review materials re potential federal and state options to support FES plants (1.5). Review new materials related to Ohio (.5); discussions with G. Verhoff on Ohio specific issues(.5); call with local counsel in Ohio (.4); eeview Dispatch pieces on Speaker's race and investigation, and compliance issues (.5); call with local counsel re new developments (.5); draft memo on local counsel firms vetted and other intelligence gathering (1.5); preparation for 3 p.m. teleconference with creditors group (.6); teleconference with creditors (.4); compliance work re OH and PA (.6); communications with creditors counsel on public relations and related work on labor issues (.4); review new information re Ohio legislature and related emails to local counsel (.4); review media pieces on Ohio legislature developments (.1). Call with Senate ENR Committee staff (1.4); Call with Ohio counsel, FES and Creditors (.6); Call re local labor union outreach (.4); Calls with Akin labor counsel re Union requests (1.2); Various coms re strategy coordination with finance and policy teams (.3); Emails re Moul availability for policy calls (.2); Draft email summarizing Senate ENR Committee briefing (.3); Emails re Ohio speaker resignation and impact on strategy (.4). Monitor press clips re policy issues (.1); call with S. D'Arcy and J. Oxley re various OH issues, next steps and prep for upcoming all hands call (.5); participate in conference call with client and bondholders counsel (.7); follow up call with J. Oxley re all call as well as OH Speaker resignation (.3). Research Ohio and Pennsylvania lobbying registration to determine clients represented by retained consultants (.4); Call re OH and PA legislative history and circulate documents on the matter provided by FE (.3); Outreach update team call (1.0); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8). Prepare and call with DC lobby team (1.0); schedule call (.2). Review press and reports re legislative changes in OH (.8); review DOE notice re comments on 202(c) petition and correspondence with staff re same (.6); correspondence with local counsel re pending and anticipated OH legislation (.4); prepare for and call with C. Cannon and D. Jurgens re same and preparation of materials re same (.7); research and review materials re pending legislation in OH and PA (2.0). Work relating to political developments in Columbus with local counsel Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.30 4.00 6.40 4.80 1.60 3.30 1.20 4.50 4.40 Page 95 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/11/18 04/11/18 SLA GKV 0035 0035 04/11/18 SJO 0035 04/12/18 HAT 0035 04/12/18 SGD 0035 04/12/18 JRT 0035 04/12/18 04/12/18 SLA GKV 0035 0035 04/12/18 SJO 0035 04/12/18 NAK 0035 04/13/18 HAT 0035 04/13/18 SGD 0035 18-50757-amk Page 95 May 29, 2018 Hours and grass roots group (1.0); work related to candidate meeting in Ohio (.7); work related to local support development in Ohio (1.0); work related to labor issues (.6); work related to local support in Ohio (.7); inquiry from Harrisburg (.1); compliance work (.3). Attend to lobbying issues. Monitor press clips re possible policy options (.1); call with J. Oxley to discuss OH assembly issues including FES Columbus visit, resignation of OH Speaker, and Cordray FE visit (.7); follow up internally re Federal and start outreach/next steps (.3). Update outreach tracking chart to include Ohio state-level outreach (.4); Review the second of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Review the first of two daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); Circulate article to outreach groups (.1). Monitor (part) Sec. Perry testimony and review summary emails re same (1.5); correspondence with staff re prep and coordination for Monday call (.7); review matrix of pending and enacted state legislation and share with team (.5); review preliminary modeling from A&M on OH and PA plans and share with team (.4). Review materials and messages related to Ohio House developments (.6); call from DSG re Pennsylvania and Ohio developments (.4); compliance work related to Ohio and Pennsylvania (.4); review information from Energy and Commerce Subcommittee hearing (.7); additional review of E&C hearing highlights (.4); call with J. Tucker for discussion with prospective local counsel (.2); work related to PA developments and local support efforts in Ohio (2.0). Monitor Secretary Perry’s appearance before House Energy and Commerce Committee (2.0); call from J. Rubin (Ohio) (.4); emails re J. Rubin conversation (.2); emails re updated Brattel report (.1); emails re Moul appearance before PA Nuclear Caucus (.2); email re Rep. Rothfus and 202c support letter (.1). Calls re lobbying issues. Monitor press for policy/political (OH Speaker issues) options/responses (.2); monitor E&C oversight hearing and discussion of 202c/FERC with Sec Perry (.3); emails with Oxley re OH intel/issues (.2); call with Rothfus office re Congressional 202 letter and next steps (.3); emails internally re OH consultants and relationship with FE (.2); review/comment on FES PA Nuclear Caucus presentation (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to outreach team members (.6); congressional hearing coverage with Sec. of Energy Rick Perry (2.5). Prepared for and covered House Energy & Commerce Subcommittee on Energy's hearing on the FY 2019 Department of Energy budget request for government outreach team Review and circulate materials re NJ action on ZEC bill (.3); prep for and telephone call with D. Jurgens and follow up re same (.5); prepare draft agenda for Monday call, circulate same and documents for comment (.7); research re Rep. Doyle comments at hearing (.2); correspondence re new Brattle Group report update and Tuesday hearing in PA (.3); prep for an telephone call with The Ridge Group and follow up re same (1.0); prep for and telephone call with Dewey Square Group and follow up (1.0). Teleconference on local support in Ohio (.5); prepare for teleconference Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 1.10 2.10 4.00 4.70 3.00 2.10 1.40 3.10 4.20 4.00 5.80 Page 96 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/13/18 JRT 0035 04/13/18 04/13/18 SLA GKV 0035 0035 04/13/18 SJO 0035 04/13/18 NAK 0035 04/14/18 04/16/18 GKV HAT 0035 0035 04/16/18 SGD 0035 04/16/18 JRT 0035 04/16/18 04/16/18 SLA GKV 0035 0035 04/16/18 JMW 0035 04/16/18 SJO 0035 04/16/18 04/17/18 ZNA HAT 0035 0035 18-50757-amk Page 96 May 29, 2018 Hours re Harrisburg (1.5); teleconference re Harrisburg (.5); communications re research of importance to local support development in Ohio (.6); review re NJ legislation (.2); Ohio compliance work (.2); prepare for teleconference on local support in Ohio (2.5). Various emails re coordination of 4/16 policy call (.5); call to DOE re potential 202 determination (.5); emails with Senate ENR Committee re 202 status (.2); call with White House staff re 202 status (.2); emails re coordination with labor (.3); call with Dewey Square Group (1.0). Attend to lobbying issues (.8); calls and correspondence re same (.5). Call with Akin and Dewey team re next steps and strategy in OH and possibly PA (.8); meet with McKinley staff (.2); discuss 202c prospects and possible next steps (.5); monitor press re policy options (.1). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Pull transcript from House Energy & Commerce Subcommittee on Energy's hearing on the FY 2019 Department of Energy budget request for government outreach team. Meet with Oxley to discuss/review OH outreach and strategy. Review Third Way report and correspondence re same (.3); review press reports and statements by public officials (.4); arrangements for and telephone call with D. Griffing and Ridge Policy Group re next day hearing in PA and follow up correspondence re same (.5); prep for and meeting and telephone call with FES team and advisors re potential legislative solutions in OH and PA (1.5); telephone call with AG labor team re outreach to labor (.5); review new Brattle report and correspondence re same (.3). Prepare for call with A&M (.6); call with A&M to go over policy options (1.4); call with labor team re inclusion efforts (.5); call with Harrisburg counsel and FES employee re Harrisburg forum tomorrow (.2); review new Brattle report (1.3); communications with group developing local support (.3); communications with Ohio local counsel (.1); communications with creditor’s counsel (.1); review PA opposition website (.3). Follow up re economic and political analysis of policy proposals (.5); review Brattle study (.4); call with FES, A&M and local counsel re policy solution analysis (1.5); prep for call with FES management and A&M (.5); call with FES and Ridge Group re Harrisburg Caucus hearing (.3); call with Akin labor team re labor group coordination (.7). Attend lobbying meeting. Client call to discuss range of policy options/proposals for OH/PA/DC (1.5); emails with Congressman McKinley's office re 202c and other federal issues related to nuclear (.3); monitor press clips re policy responses including new Brattle Group report (.3). Teleconference with ZEC team re state assistance for nuclear plants (1.6); teleconference with Alvarez team re proposed Ohio nuclear legislation (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); team strategy call (1.5). Prepare for call re OH / PA strategy (.4); attend call re same (1.7). Monitor (part) House congressional hearing with FERC commissioners, and review relevant statements by committee members and commissioners (1.2); review draft outline and issues related to PA RPS concept/proposal (.4); edit legislative chart with additional information and forward to staff (.4); correspondence and review materials re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.70 1.30 1.40 0.80 0.30 1.00 3.50 4.80 3.90 1.50 2.10 1.90 2.30 2.10 4.70 Page 97 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/17/18 SGD 0035 04/17/18 JRT 0035 04/17/18 GKV 0035 04/17/18 SJO 0035 04/17/18 04/17/18 GDC OF 0035 0035 04/18/18 HAT 0035 04/18/18 SGD 0035 04/18/18 JRT 0035 04/18/18 04/18/18 SLA GKV 0035 0035 18-50757-amk Page 97 May 29, 2018 Hours legislation introduced by WV Senators (.2); discussion and correspondence with staff re next steps in identifying legislative solutions in OH and PA (.3); telephone call with D. Griffing re same and PA hearing follow up (.5); review press and statements by public officials (.3); review new Brattle report (.4); monitor PA nuclear caucus hearing with D. Moul testimony (1.0). Review re new bill by Sen. Capito (.1); PA Nuclear Caucus work (.9); review materials on Sen. Manchin’s new bill (.2); review materials on Sen. Manchin’s new bill (.2); review Cerino op-ed and related communications with group developing local support in Ohio (.3); feedback from Harrisburg nuclear event (.2); communications with Ohio local counsel and local support group (.3); review O. Farid updates on FERC hearing in U.S. House (.4); review Olswanger media report (.1); work with group developing plan for local support development (1.7); review draft one pager on Brattle report (refreshed) (.1). Call with D. Greffing (.5); emails re Rubin (.3); emails re Labor outreach and coordination with policy strategy (.3); communications re Capito and Manchin bills (.2); monitor PA Nuclear Caucus hearing (1.2); monitor FERC testimony before E&C Committee (1.7); communicationss re White House staff turnover and potential impact (.2). Call with Toomey staff re updates (.1); emails to bring them up-to-speed re latest (.1); emails internally re follow up question re coal assets (.5); monitor E&C FERC hearing (.2); monitor press for policy issues (.1); emails re Capito and Manchin legislation (.1); monitor/watch PA Nuclear Caucus hearing (.5); emails/texts re OH issues with Oxley (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Review Congressional bill. Watch House Energy & Commerce hearing re oversight of FERC and the FY2019 budget (2.5); provide live updates on relevant topics (.5). Review/edit summary paper on latest Brattle report and discuss with staff (.4); review draft paper on potential RPS solutions in OH and PA and discuss with staff (.4); review press and statements by public officials (.3); begin review revised matrix of potential state legislative solutions (.3); meet with PLP team re state local counsel issues and advocacy issues (.5). Teleconference with J. Drobis re advocacy plan (.5); communications re Capito bill (.1); call with local communications professional in Ohio (.4); review materials used to develop support for 2017 proposal in Ohio (.5); communications re question on coal assets (.1); review media reports (.3); calls with J. Drobis re advocacy plan (.3); additional review of past advocacy efforts (.7); work on advocacy plan for Ohio (.3); review of Ohio 2017 website and related materials (.6); communications and call with G. Verhoff re Ohio local counsel (.2); review H. Terhune edits to Brattle Group one-pager (.1); prepare and teleconference with Akin attorneys re Ohio local counsel (.5); communications from PA local counsel (.1); communications with Ohio public relations firm (.1); communications with J. Drobis re same (.1). Internal conference re additional local counsel in OH (.5); call with D. Griffing (.2); communications re Rep. Arndt bill (.2); outreach to Sen. Capito staff (.2); call with A&M and Akin Regulatory team re RPS and Capito proposals (.5). Attend to lobbying issues (1.1); review materials re same (.5, 0.4). Monitor press re policy options (.1); call with OH counsel to discuss Arndt strategy and OH Zen proposal (.3); call/email with OH counsel re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.30 4.40 1.80 0.80 0.40 3.00 1.90 4.90 1.60 2.00 1.40 Page 98 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/18/18 JMW 0035 04/18/18 SJO 0035 04/19/18 HAT 0035 04/19/18 SGD 0035 04/19/18 JRT 0035 04/19/18 04/19/18 SLA GKV 0035 0035 04/19/18 SJO 0035 04/19/18 04/20/18 ZNA HAT 0035 0035 04/20/18 SGD 0035 04/20/18 04/20/18 JRT GKV 0035 0035 18-50757-amk Page 98 May 29, 2018 Hours meeting with Matt Borges re Kasich outreach and intel gathering (.3); internal meeting to discuss OH policy and political strategy (.7). Teleconference with Akin team and client re Senator Capito's federal legislation. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams (.8); research recently introduced legislation re coal power and circulate text of the companion legislation previously introduced in the Senate (.4). Review revised matrix of potential state solutions, discussions and correspondence re content with staff (.4); review DSG Advocacy Outline (.3); review and forward reports and congressional letter re potential use of Defense Production Act to support at-risk coal and nuclear plants (.4); research re DPA and past use in western power crisis, and correspondence with team re same (1.2). Communications with J. Drobis (.1); communications re Rep. Arndt (.1); work on strategic plan (1.6); review Blooimber piece on President and saving coal (.2); call with H. Terhune re LDA (.2); PA local counsel communications (.1); communications with J. Drobis on strategic advocacy plan (.3); review new draft (.4); review Sen. Manchin letter and related communications (.2); review P. Mechanics/Third Way piece and related communications with J. Drobis, J. Adler (.2); strategy update discussion with S. Alberino (.3); telephone calls with J. Drobis re advocacy plan (.8); review new media report (.1). Review draft LDA report and communicationss re same (.5); coms re press (Axios) inquiry (.3); review DSG advocacy plan outlines (.5); review policy analysis matrix (.4); call with Capito staff re coal legislation (.3); call with FES Working group re economic and political analysis process (1.4); call with S. Alberino re status and follow up email (.3); various emails with Akin team re policy analysis (.4); emails re Toomey request around coal plant closures (.1); draft email re policy analysis and advocacy outline (.5). Attend to lobbying issues (.7); calls re same (.3). Monitor press for policy developments (.1); review DSG plan for grassroots mobilization in PA/OH (.3); emails re Matt Borges meeting (.2); follow up emails with FES re Toomey questions (.1); follow up with Toomey office re same (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams. Review and circulate policy options to team. Review DSG advocacy outline and discuss with S. D’Arcy (.5); discussions and correspondence with staff re LDA registration and reporting issues (1.2); review and finalize LDA Q1 report (.3); discussions with staff re draft OH legislation by Rep. Arndt (.4); review press and statements by public officials (.3). Call with J. Drobis re Ohio Strategic Plan (.2); work on labor piece of Ohio Strategy (1.3); discussion with H. Terhune re policy options (.1); note to J. Tucker re Ohio local counsel (.1); note from local counsel re changes and call to J. Drobis (.3); call from J. Drobis re strategic plan (.3); work related to polling and focus group intelligence (.6); review NEI materials on oil and gas incentives and transmit to J. Drobis, J. Adler for polling purposes (1.0); review portions of various policy options and strategic plan (.5). Review Murray 202 letter. Call with OH consultant to discuss policy options, Columbus trip, and Borges DC visit (.5); emails/outreach with Toomey office re coal assets Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 1.20 2.30 7.10 4.70 1.00 0.90 0.60 0.50 2.70 4.40 0.60 1.10 Page 99 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/20/18 SJO 0035 04/22/18 SGD 0035 04/22/18 04/22/18 GKV SJO 0035 0035 04/22/18 04/23/18 ZNA HAT 0035 0035 04/23/18 SGD 0035 04/23/18 JRT 0035 04/23/18 04/23/18 SLA GKV 0035 0035 04/23/18 SJO 0035 04/24/18 HAT 0035 04/24/18 SGD 0035 04/24/18 JRT 0035 04/24/18 SLA 0035 04/24/18 GKV 0035 04/24/18 SJO 0035 18-50757-amk Page 99 May 29, 2018 Hours (.1); internal emails/calls to discuss status and next steps on fed/state policy options (.2); monitor press issues related to policy options (.1); emails/call re compliance/contractual issues for OH consultant (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5); review all time billed for Q1 2018 to determine the reportable amount for the Q1 2018 LD-2 report (2.3). Review media report on lobbying and also Ohio political participation by FE (parent). Monitor press clips re policy options Search recent media and create a media update and an updated catalogue of public statements. Email J. Tucker re updates on policy points. Review materials re FE settlement and discussions and correspondence with staff re same (1.2); review draft release re NRC notice and discuss with staff (.5); correspondence with staff re messaging to local counsel re announced FE settlement and review/edit text for same (.4); review press and statements by public officials (.3); discussions re follow up session with FES re potential state solutions (.3). Review S. Alberino email notification of parent agreement (.1); review re media inquiry and response suggestions (.2); review ABJ piece on nuclear facilities/Brattle report and related communications with outside counsel (.3); review Q&A from FE earnings call on announced agreement (.6); work with outside firm on polling/focus group targets and information from NEI and FES slide deck (1.5); additional review of helpful information on energy market for purposes of polling (.3); review draft response to reporter inquiry (.1); compliance work related to Ohio and Pennsylvania local counsel (.2); review media reports on announcement and related assistance requests (.3). Revisions to email (.2); review/edit deactivation certification press release same (.5); draft policy email re agreement in principle (.2); Attend to lobbying issues (.6); review papers re same (.5). Review news clips re policy options (.1); internal emails and discussions re bankruptcy issues (.1); review drafts/offer comments of explanations for policy makers (.3); prep for Borges meeting re OH policy team/options (.2); emails with Congressman McKinley staff (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document along with an updated catalogue of public statements to the outreach teams along with articles from additional media searches. Review/edit draft press release re certification to NRC and discuss with team (.4); review press and statements by public officials (.5). Work with outside counsel on Ohio strategy (1.2); review materials in preparation for and meeting with prospective local counsel addition in Ohio (.8); meeting with J. Tucker, H. Terhune, G. Verhoff to discuss strategy and compliance (.4); review labor locals, previous engagement in legislative efforts, and call to labor official (1.0); teleconference and work related to building out local support in Ohio (2.5). Draft statement to accompany NRC filing and emails re same (1.4); review draft NRC release (.3). Calls re lobbying issues and correspondence re same (.9, .8); review legislative relief materials (.8). Review media clips (.1); internal meeting to discuss DC outreach (.5); call with J. Oxley to discuss Columbus lobby day and additional OH consultants and follow up re Borgus meeting (.5). Review the most recent media compilation document circulated by Sitrick for notable statements and circulate the document along with an Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.80 0.10 0.10 1.00 0.10 2.70 3.60 0.90 1.10 0.90 1.00 0.90 5.90 1.70 2.50 1.10 1.40 Page 100 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/25/18 HAT 0035 04/25/18 SGD 0035 04/25/18 JRT 0035 04/25/18 GKV 0035 04/25/18 SJO 0035 04/26/18 04/26/18 HAT SGD 0035 0035 04/26/18 04/26/18 04/26/18 JRT SLA GKV 0035 0035 0035 04/26/18 SJO 0035 04/26/18 GDC 0035 04/27/18 04/27/18 HAT SGD 0035 0035 04/27/18 04/27/18 04/27/18 JRT SLA GKV 0035 0035 0035 04/27/18 SJO 0035 04/27/18 04/29/18 GDC SGD 0035 0035 04/29/18 GKV 0035 04/30/18 HAT 0035 18-50757-amk Page 100 May 29, 2018 Hours updated catalogue of public statements to the outreach teams (.8); internal strategy meeting (.6). Call with FES team re messaging issues for NRC certification and future public releases (.5); review press re 202/DPA efforts and forward for distribution (.3); correspondence re third party validators and research re same (.3); review press and statements by public officials (.3). Work related to Ohio local support strategy (1.5); work related to Ohio polling and focus group specifics (.5); extended call with local support counsel on build-out and scheduling for trip (.8); communications from J. Tucker re FES coordination and communications to local support counsel and FES re scheduled trip to region (.4); review J. Tucker email on local counsel efforts, S. Alberino email re creditors counsel and responses thereto (.2); work related to compliance (.3). Communications re PJM import rules and potential implication for auction pricing and coms strategy for same. Meet with L. McKinley to discuss federal response and likely next steps (.3); prep and participate in internal conference call re federal strategy (.5). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review press and statements by public officials. Correspondence from J. Tucker on Ohio (.1); review information on Ohio from creditors committee (.2); review activities log (.1); work with local counsel on development of strategy and points for execution, including polling/focus groups (2.4); interface with FES and local counsel tasked with building support for legislative solution (.1); review new media reports (.2); PA compliance work (.2). Various emails and phone calls re timing of 202c decision. Calls re lobbying issues. Review press clips re policy options (.1); email with McKinley office re 202c rumors (.2); email and call with Rothfus office re 202c rumors (.4); internal follow up discussions re 202c rumors (.2). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5); call with Rep. Smucker's office re letter in support of 202c application (.3). Review background of OH legislation permitting special arrangements for job retention. Review press and statements by public officials. Attend to FE communications and review attachments (.2); review new media reports (.2); work with J. Drobis on local support strategy development (1.2); review intelligence on announcement (.1). Emails re 202c timing. Calls re lobbying issues. Monitor press for policy options (.1); follow up with Rothfus office re 202c rumors from WH. Communicate internally re same (.4). Follow-up e-mail with Rep. Smucker's office (.2); review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams (.5). Review OH legislation re job retention issues. Review emails and attachments pertaining to PUC MOPR letter and grid resiliency letter. Outreach to Rothfus staff to follow up on press activity re Rothfus/McKinley letter Prep for and call (part) with FES steering committee and follow up re same (.7); review/edit draft letter for OSU letter to Sec. Perry re 202c Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.40 3.70 0.50 0.80 0.70 0.30 3.30 1.30 0.90 0.90 0.80 1.80 0.30 1.70 0.30 0.70 0.50 0.70 0.90 0.20 0.20 1.30 Page 101 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Task 04/30/18 SGD 0035 04/30/18 JRT 0035 04/30/18 04/30/18 SLA GKV 0035 0035 04/30/18 SJO 0035 04/01/18 04/02/18 SGD SGD 0036 0036 04/02/18 04/03/18 SLA SGD 0036 0036 04/03/18 04/04/18 SLA SLA 0036 0036 04/05/18 04/06/18 04/07/18 04/09/18 04/10/18 04/13/18 04/16/18 SLA SLA SLA SLA SLA SLA SJO 0036 0036 0036 0036 0036 0036 0036 04/17/18 SJO 0036 18-50757-amk Page 101 May 29, 2018 Hours petition (.3); review press and statements by public officials (.3). Review PJM release and serial communications interpreting and responding to same (1.0); review new media report (.1); review creditor counsel communications re next week’s meeting (.1); review H. Terhune edits to FES response to PJM (1); review polling/focus group proposal (.2); extended call with J. Drobis re polling/focus group proposal and related strategy/tactical discussions (.6); communications to Akin lawyers re polling/focus group proposal (.1); review new H. Terhune email and edits (.1); prepare for FES call on developments (.5); FES call re developments (.5); post call discussion with Akin policy team (.2); communications with Ridge Policy Group re compliance (.1); work on polling/focus group issues (.3); review J. Tucker communications re FES meeting in Akron on the 9th (.1); communications re OSU letter (.1). Coms re Rothfus/McKinney letter and potential press conference (.2); coms re press release and statement for PJM filing (.4). Attend lobbying call (.5); calls re same (.2, .4). Emails with Rothfus office re Federal efforts and joint letter to Administration Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review materials, work related to Monday morning rollouts. Review media information on filing (.4); work up roll-out contacts and execute (.3); work on DSG meeting for tomorrow (.3); communications with M. Dowling (.3); serial emails re FE and DSG meeting (.3); review NRDC attack (.1); review PA discussions (.2); calls with H. Terhune (.3); work related to FE parent (.2); work related to local support strategy (.3); work related to OH and PA (1.0); review new materials (.3); communications with M. Dowling, J. Bailey (.2); teleconference with NEI and review notes and J. Tucker communications (.3); review re ABJ editorial (.3); communications from/to Sen. Casey staff (.2). Calls with team re lobbying issues. Prepare and participate in PA update call with local counsel (.8); review media (.1); update call with Ohio local counsel and Baker Hostetler (.4); prepare for and meeting with Dewey Square Group (2.0); review materials (.1); discussions with Akin Gump team re FE meeting (1.1); messages from S. Alberino, R. Burdick (.2); call with same; meeting with FE team (1.0); discussions with H. Terhune and J. Tucker (.3); messages to R. Burdick and S. Alberino (.2); review communications re Rep. Rothfus and additional communications related thereto (1.0); begin review of material from previous ZEN efforts in Ohio (.2); communications with DSG (.1). Calls with team re lobbying issues. Calls with team re lobbying issues (1.9); review OVEC issues (.8); calls and correspondence re same (.4). Attend to lobbying issues (1.0); calls re same (.6). Meet re lobbying issues. Calls re lobbying issues. Calls re lobbying issues. Calls re lobbying issues. Attend to lobbying issues (.8); calls and correspondence re same (.5). Review and circulate the updated Brattle Group Report along with related press to the state outreach teams (.4); call re union outreach at the state-level (.5); update and send a contact document of all outreach teams to FES (.3). Monitor PA nuclear caucus hearing (1.1); analyze the updated report from the Brattle Group and create a talking points one-pager document Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.10 0.60 1.10 0.20 0.70 2.20 4.80 0.80 7.50 1.90 3.10 1.60 1.80 1.20 1.40 1.10 1.30 1.20 2.80 Page 102 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Date Tkpr Page 102 May 29, 2018 Task 04/18/18 04/18/18 RLB SJO 0036 0036 04/20/18 JRT 0036 04/24/18 HAT 0036 04/24/18 04/24/18 JRT GKV 0036 0036 04/24/18 04/25/18 SJO HAT 0036 0036 04/25/18 JRT 0036 04/25/18 GKV 0036 04/26/18 04/26/18 HAT JRT 0036 0036 04/26/18 GKV 0036 04/26/18 04/27/18 04/30/18 SJO GKV HAT 0036 0036 0036 04/30/18 JRT 0036 04/30/18 GKV 0036 04/30/18 SJO 0036 Hours with the information from the report (1.7). Update call with S. Alberino re policy issues. Make edits to the draft one-pager on the updated Brattle Group report and circulate the updated draft. Review New Jersey ZEC legislation (.3); Various coms re policy options matrix (.4). Meet with M. Borges (.3); review/edit draft statement for local counsel re FE/creditors agreement (.6); meet with staff re updates and future activity (.7). Coms with J. Rubin (.3); meet with M. Borges re Ohio (.8). Prep and participate in meeting with M. Borges to discuss OH strategy (.7); emails re compliance issues re OH lobbying (.2). E-mails re lobbying compliance in Ohio and Pennsylvania. Call with FES team re state efforts (.5); correspondence re potential OH solutions (.3); correspondence re OH legislative outreach (.4). Conference call with GR/Comms working group (1.0); call with J. Rubin and follow up (.4); call with D. Griffing (.6); follow up re state lobbying registration requirements (.2); follow up re DSG integration (.2); emails re Baker (.2); follow up re OH "Reasonable arrangement" authorizing statute (.4). Monitor press relating to policy options (.1); emails/calls re OH lobbying issues and disclosure requirements (.4); emails with client re May 9/May 10 meetings (.1); follow up re all (.1). Review materials in advance of call with client re state solutions. Call with D. Griffing re Ohio strategy (.3); call with S. Alberino re policy considerations (.3); call with D. Griffing re working group meeting (.3). Review Baker memo re OH Senate strategy. Internal discussions re same. Review the Q1 2018 lobbying report. Internal discussions re all call re OH policy proposals. Prepare for and call (part) with FES steering committee and follow up re same (.8); review PJM proposed study re fuel diversity and correspondence re same (.7); review/edit press release/response to PJM decision on deactivation (.4); obtain/review/circulate same (.6). Conf call with steering committee (.9); call with D. Griffing to review various open items (4.); meet re Ohio political landscape (.1); call with D. Griffing to prepare for steering committee call (.3). Monitor press clips and PJM release (.2); participate in FES steering committee call re next steps and policy solutions (1.0); call with Oxley re OH visit with FES and next/related steps (.5). Outreach re scheduling call to discuss Ohio and Pennsylvania lobbying compliance. Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK A T PIERCE D M ZENSKY H A TERHUNE S G D'ARCY I S DIZENGOFF D H QUIGLEY 18-50757-amk Hours 72.40 208.50 18.80 1.00 101.00 72.00 109.80 63.90 8.60 Doc 1374-6 at at at at at at at at at Rate $976.44 $1288.28 $1350.00 $1010.00 $1224.65 $880.00 $910.00 $1423.06 $860.00 FILED 09/14/18 = = = = = = = = = 0.50 0.20 0.70 1.60 1.10 0.90 0.30 1.20 3.00 0.70 0.70 0.90 0.30 0.20 0.30 2.50 1.70 1.70 0.10 4460.80 Value $70,694.25 $268,606.25 $25,380.00 $1,010.00 $123,690.00 $63,360.00 $99,918.00 $90,933.75 $7,396.00 ENTERED 09/14/18 19:35:38 Page 103 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Timekeeper J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO A P MILLER L H LEYDEN B T CARNEY L F TORRES M RU A HSU B M KAHN Z N WITTENBERG D I FISHER R ZAISS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM A OELZ J F NEWDECK J WISEMAN J A CINER D F ZIMMERMAN S D JOHNSON M L BONSIGNORE C W CARTY J C MURPHY R J PRESA C A TREANOR D E BUSCHING Z CHEN J M BRUSH T L BRECHER K DOORLEY J SISON R R WILLIAMS, JR. S K WITHERS J M WHITE J M FURLONG S SHARAD R WISOTSKY E C BERNLOHR D ROSEMAN J L WIENER Z N ADORNO N B BURNETT T S THREADCRAFT M DANISHEFSKY P C CHEN J W LEIGHTON J A THOMPSON C J GESSNER D J BADINI K L MANLOVE B KINNARD J S FELDMAN 18-50757-amk Page 103 May 29, 2018 Hours 58.40 31.00 126.70 6.00 242.00 6.70 48.00 101.70 23.20 1.00 3.70 171.30 90.10 0.40 7.70 14.20 126.90 5.60 42.50 20.20 134.70 77.30 1.50 4.10 2.40 43.20 52.90 13.00 67.60 0.50 54.10 21.70 2.40 133.10 98.50 1.00 47.00 13.50 79.20 145.00 5.00 63.70 169.30 136.40 62.60 168.80 0.60 4.60 11.00 136.40 194.60 188.40 67.90 39.20 3.50 13.50 2.60 Doc 1374-6 at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at Rate $930.00 $1230.85 $1375.00 $1240.00 $1257.10 $950.00 $1070.00 $965.66 $1140.00 $970.00 $930.00 $1016.28 $967.39 $1350.00 $1125.00 $860.00 $1045.00 $1070.00 $970.00 $815.00 $990.00 $815.00 $885.00 $910.00 $815.00 $860.00 $890.00 $885.00 $885.00 $750.00 $890.00 $820.00 $890.00 $790.00 $871.34 $590.00 $765.00 $765.00 $725.00 $692.86 $715.00 $645.00 $577.80 $590.00 $765.00 $613.57 $590.00 $765.00 $835.00 $540.00 $531.40 $592.36 $765.00 $590.00 $715.00 $645.00 $600.00 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $54,312.00 $38,156.25 $174,212.50 $7,440.00 $304,218.75 $6,365.00 $51,360.00 $98,208.00 $26,448.00 $970.00 $3,441.00 $174,089.00 $87,162.00 $540.00 $8,662.50 $12,212.00 $132,610.50 $5,992.00 $41,225.00 $16,463.00 $133,353.00 $62,999.50 $1,327.50 $3,731.00 $1,956.00 $37,152.00 $47,081.00 $11,505.00 $59,826.00 $375.00 $48,149.00 $17,794.00 $2,136.00 $105,149.00 $85,827.00 $590.00 $35,955.00 $10,327.50 $57,420.00 $100,465.00 $3,575.00 $41,086.50 $97,822.00 $80,476.00 $47,889.00 $103,571.00 $354.00 $3,519.00 $9,185.00 $73,656.00 $103,410.00 $111,600.00 $51,943.50 $23,128.00 $2,502.50 $8,707.50 $1,560.00 ENTERED 09/14/18 19:35:38 Page 104 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Timekeeper N A KING O FARID G K VERHOFF S J OLSWANGER P L GUNN G A RUGE B R KEMP J M MCENROE T SOUTHWELL D KRASA-BERSTELL S WHITES S A D'ADDESE N TIPPA J C ELUSTONDO B T BEVINS L W LANPHEAR R ACKER-RAMIREZ J S RODRIGUEZ K B KENNEDY M H GINSBORG Page 104 May 29, 2018 Hours 5.90 3.00 40.90 51.20 0.70 20.40 24.40 15.80 45.60 95.30 35.10 37.10 20.00 6.30 1.40 1.30 3.20 1.70 0.80 6.60 at at at at at at at at at at at at at at at at at at at at Rate $235.00 $230.00 $675.00 $350.00 $410.00 $350.00 $330.00 $325.00 $385.00 $385.00 $270.00 $250.00 $320.00 $235.00 $255.00 $315.00 $255.00 $255.00 $255.00 $255.00 = = = = = = = = = = = = = = = = = = = = Value $1,386.50 $690.00 $27,607.50 $17,920.00 $287.00 $7,140.00 $8,052.00 $5,135.00 $17,556.00 $36,690.50 $9,477.00 $9,275.00 $6,400.00 $1,480.50 $357.00 $409.50 $816.00 $433.50 $204.00 $1,683.00 Current Fees FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Courtlink - In Contract 50% Discount Prof Fees - Consultant Fees Corporate Service Fees Courier Service/Messenger Service- Off Site Document Retrieval Color Copy Meals - Business Meals (100%) Professional Fees - Miscellaneous Professional Fees - Process Server Research Telephone - Long Distance Transcripts Travel - Airfare Travel - Auto Rental Travel - Auto (mileage) Travel - Ground Transportation Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax $3,735,179.25 $126.16 $7,950.00 $5,580.00 $1,880.28 $1,528.77 $42.50 $2,156.63 $590.20 $7,054.25 $861.00 $5.33 $630.00 $302.40 $27,759.92 $3,875.64 $13.63 $6,131.96 $10,905.88 $452.00 $69.50 Current Expenses $77,916.05 Total Amount of This Invoice 18-50757-amk Doc 1374-6 FILED 09/14/18 $3,813,095.30 ENTERED 09/14/18 19:35:38 Page 105 of FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO Invoice Number Invoice Date Client Number Matter Number 1780084 07/11/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0016 0017 0018 0019 0020 0022 0024 0025 0027 0028 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals Fee Applications/Reports Review/Preparation of Schedules, Statements 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 Non-Debtor Issues Plan/Disclosure Statement/Solicitation and Related Documentation Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Environmental General Corporate Matters HOURS 273.90 86.50 VALUE $158,550.00 $55,790.00 7.70 $5,830.50 83.60 $89,205.00 152.90 86.70 114.90 4.50 3.90 $123,019.50 $96,504.50 $109,836.00 $5,852.00 $4,238.50 1020.10 17.20 51.20 5.70 18.30 36.10 $872,154.00 $18,604.00 $51,412.00 $6,343.00 $21,275.50 $22,810.00 64.10 242.50 1.00 102.90 $59,111.00 $244,069.00 $710.00 $112,802.00 728.20 $664,048.50 94.65 32.50 72.50 $97,768.00 $23,296.50 $87,031.00 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 106 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 0029 0030 0031 0034 0035 0036 Page 2 July 11, 2018 Intercompany Claims Critical Vendor Issues Energy Regulatory Issues Lease Matters Government Affairs- Federal Government Affairs- State TOTAL 18-50757-amk Doc 1374-6 141.70 5.50 285.70 234.20 85.00 232.90 $138,338.00 $7,562.50 $233,693.00 $196,569.50 $59,682.50 $202,751.50 4286.55 $3,768,857.50 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 107 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/01/18 Tkpr LGB Task 0002 05/01/18 LGB 0002 05/01/18 05/01/18 ISD GAR 0002 0002 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/02/18 BMK SAD JSR KCE JAT NT KND GAR 0002 0002 0002 0002 0002 0002 0002 0002 05/02/18 DK 0002 05/02/18 SAD 0002 05/02/18 05/02/18 05/02/18 05/02/18 05/03/18 05/03/18 05/03/18 05/03/18 JSR KCE JAT NT ISD GAR JMF DR 0002 0002 0002 0002 0002 0002 0002 0002 05/03/18 SAD 0002 05/03/18 05/04/18 05/04/18 NT ISD GAR 0002 0002 0002 05/04/18 JMF 0002 Page 3 July 11, 2018 Telephone conference with Patton/Giannarikis re motions scheduled for hearing on 5/7 (1.0); email with Szyfer re notice info change (.1); email Feucht re same (.1). Email with T. Downey re Comcast (.1); email with Adorno re letter to Comcast (.1); review letter from Travaglianti re Citicorp termination/damages (.1); email R. Giannantonio re same (.1); review email from Shahbain re Verizon/setoff (.1); respond to same (.1); email with Abel re amendment to BP JSDA (.1); email with Feucht re same (.1). Attend to case and next steps. Create & index opposition cases binders for motion prep. (8.2); Westcheck cases for D. Zensky to review for motion prep. (3.8). Attend call with US Trustee re comments to second day motions. Docket update (.5); send transcripts to J. Thompson (.1). Searched for trial and appellate cases for K. Ejoh. Prepared documents for attorney review. Conduct research re intent of bankruptcy code (.3); emails re same (.2). Organize and index cases. Call with U.S. Trustee and B. Kahn re motions for hearing. Create and index two sets of opposition binders for team (4.7); obtain cases and fact material for D. Zensky (2.3). Review case docket (.2); review notices of appearance and 2019 statements (.4); update tracking chart (.3). Redact and rename files for L. Beckerman (.3); docket update (1.0); update calendar (.5) Pull 18 cases and/or docket items for N. Teppa. Obtain requested case from article for attorney review. Attend to logistics for May 7 hearing. Organize and index case law. Attend to case and next steps. Update Opposing briefs binder and index. Emails re hearing logistics. Prepare for status conference (.4); attend telephonic status conference (2.0). Find addresses for counter parties to WV litigation (2.0); docket update (.5) Review case docket (.3); organize and index case documents (.9). Attend to case and next steps. Prep supporting material for hearing & index hearing exhs, Index clleint docs Email R. Giannantonio with L. Beckeman and J. Leighton re OCP worksrteam (.3); confer with L. Beckerman re OCP issues (.1); email K. Kolich re OCP issues (.1). Hours 1.20 0.80 1.10 12.00 0.70 0.60 0.80 3.00 0.50 1.20 0.70 7.00 0.90 1.80 2.20 0.60 0.40 5.50 1.60 5.00 0.10 2.40 2.50 1.20 0.80 5.00 3.10 Confer with L. Beckerman re utility isues (.1); prepare for (.1) and call K. Ebeck re utilities issue (.1); email L. Beckerman re utilities issue (.1); email K. Ebeck re utilities issues (1., .1, .1); confer with L. Beckerman re update to utility service provider list (.1). Emails re hearing logistics. Draft demand letter (.8); email L. Beckerman re deman letter (.1); email 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 108 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/04/18 JMF 0002 05/04/18 05/04/18 05/04/18 05/05/18 SAD ZNA NT LGB 0002 0002 0002 0002 05/05/18 05/06/18 JAT GAR 0002 0002 05/07/18 LGB 0002 05/07/18 05/07/18 ISD GAR 0002 0002 05/07/18 BMK 0002 05/07/18 JMF 0002 05/07/18 05/07/18 SAD JWL 0002 0002 05/07/18 NT 0002 05/08/18 05/08/18 ISD GAR 0002 0002 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/09/18 GAR JMF SAD JSR JAT KND LGB 0002 0002 0002 0002 0002 0002 0002 05/09/18 05/09/18 LGB GAR 0002 0002 05/09/18 SAD 0002 05/09/18 NT 0002 05/09/18 KND 0002 05/09/18 05/10/18 05/10/18 05/10/18 JCE JLS LGB GAR 0002 0002 0002 0002 18-50757-amk Page 4 July 11, 2018 Hours R. Giannantonio re demand letter (.1). Email R. Giannantonio re demand letter (.1); email T. Palcic re filing issues (.1, .1); email O. Bitman re service issues (.1). Docket update. Email sample notice re same to J. Furlong and discuss. Organize and index case documents. Email Herriman/Downey re monthly reports required under various orders. Attend to emails re revised orders. Index PJM Docs (2.2), Index K. Warvell exh's to decl. (1.6); Index rose docs (.7); arrange for documents to be documents by e-discovery (1.7); pull cases cited in preliminary injunction reply (1.8). Review email from Adrian re 341 meeting (.1); respond to same (.1); review CV/shippers/hedging reports (.2); review taxes/reports (.2); email Downey re same (.1); review email from Shahbain re same (.1); email Milbank, OMM, KL and UST re reports (.1). Attend to case and next steps. westcheck, quote check and fact check cases cited in preliminary injunction reply (7.8); review index of deposition exhs. (1.7). Meeting with FE and advisors re restructuring considerations and next steps (1.4); follow up considerations (.3). Review correspondence re OCP issues (.2); draft notice re second amended OCP schedules (.5); email L. Beckerman re same (.1). Docket update (.5); update calendar (.8). Update calendar invitations to reflect changes to omnibus hearings (.1); review docket updates (.2). Review and edit findings of fact (2.7); update document mgmt. system with filings (.8); prepare presentation for hearing (4.5). Attend to case and next steps. Creat reconsideration binder and index & pull cases for D. Zensky for hearing (3.); index binders containing cases cited in preliminary injunction reply (5.). Create and index key pleading binder for D. Zensky. Emails with team and Brouse re filing logistics. Find addresses for WV litigation. Pulled a list of cases contained in a brief, for Z. Adorno. Attend to emails re service issues. Attend to hearing dates. Email Bradley/Franklin re notice of adjournment re intercompany agreements motion (.1); telephone conference with Moore same (.1); email Bradley/Franklin re orders from 5/2 hearing (.1); email with Bitman re service of orders (.1). Review email from J. Furlong re DLC. Setup dial in for hearing (.4); create, index key pleadings binder (2.3); update & create key case binders (3.7); pack for material for hearing; obtain additional cases for D. Zensky hearing prep. (2.6) Find addresses of co-defendants in active WV litigation (3.5); docket update (1.0). Prepare presentation for hearing (2.1); prepare materials for hearing and deposition (3.4). Attend to hearing dates (.1); correspond with L. Beckerman re fee estimates (.3). Review and edit motion for attorney. Prepare for and participate in status call with Akin Gump attorneys. Review task list (.2); participate on AG weekly team call (.5). Update Pleadings folders on U-Drive (1.0); setup remote dial in for hearing (1.0). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.50 0.30 0.70 0.30 0.30 8.00 0.90 1.10 9.50 1.70 0.80 1.30 0.30 8.00 0.50 8.00 3.50 0.20 5.40 0.50 0.40 0.10 0.40 0.10 9.00 4.50 5.50 0.40 3.00 0.70 0.70 2.00 Page 109 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 Tkpr DHB SLA JFN CWC GDC SAD ZNA TLB PCC JWL Task 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 05/10/18 05/11/18 JAT JFN 0002 0002 05/11/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/15/18 05/15/18 05/15/18 05/15/18 05/15/18 05/16/18 JCE LGB ISD GAR SLA SAD JWL LGB ISD SLA PAS SAD LGB 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 05/16/18 05/16/18 05/16/18 05/16/18 05/16/18 LGB DMZ ISD GAR GAR 0002 0002 0002 0002 0002 05/16/18 SLA 0002 05/16/18 05/16/18 JPW JMF 0002 0002 05/16/18 05/16/18 05/16/18 SAD TLB DAA 0002 0002 0002 05/16/18 KND 0002 05/17/18 05/17/18 05/17/18 JLS LGB GAR 0002 0002 0002 05/17/18 05/17/18 DHB SLA 0002 0002 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 BMK CWC JMW JPW GDC 0002 0002 0002 0002 0002 18-50757-amk Page 5 July 11, 2018 Team call re task list. Attend to budget issues. Participate in team update call (partial). Participate in Akin team call re task list (.5). Participate on status call. Docket update (.7); find addresses for WV litigation (3.4). Attend task list call. Status call with Akin team. Attend team call. Update task list (.5, .4); participate in task list call (.5); update case calendar (.2). Review task list (.2); participate in task list call (.5). Review emails to creditor groups re UST request re monthly time/LEDES. Review and circulate docket updates. Review revised task list (.3); email J. Leighton re comment re same (.1). Attend to restructuring issues. Prep binder for D. Zensky re conference call with court. Calls with Company re pending restructuring issues. Docket update (1.5); answer question about WV litigation parties (.2). Read and respond to emails re task list (.1); revise same (.2). Email J. Furlong re DLC. Attend to restructuring issues. Attend meeting with management re pending legal matters. Review district court transcript of ruling on PI motion from D. Zensky. Update case calendar (.8); docket update (.5) Review email from Fine re service request (.1); email with Franklin/Bradley re same (.1). Email with J. Furlong re DLC. Correspondence re OCC subpoena. Confer with S. Alberino re restructuring issues. Review transcript of hearing of May 11th, 2018 Westcheck, create t/a for binder of cases cited in ELPC, etc. motion for relief for automatic stay. Attend to meet and confer issues (.7, .4); calls and correspondence re same (.5, .3); attend to plan formulation issues (1.1, .5). Review motion for relief from stay. Email L. Beckerman re utility issues (.1, .1); call with DLC counsel re utility issue (.2). Docket update and update calendar. Analyze and provide comments on stay relief motion. Review and analyze Environmental Defense Fund's Motion for Relief from Stay. Confer with A&M re agenda for upcoming hearings (.1); call with L. Beckerman re upcoming motions (.1). Participate in phone call with advisors re case status and tasks. Review tasklist (.2); participate in weekly AG call (.7). Review boxes from hearing with D. Zensky (2.8); update missing pleadings in U-drive (1.2). Team call. Attend to plan formulation issues (2.4); attend internal call re pending restructuring matters (.7). Attend team task list call. Participate in portion of weekly update call re open tasks. Weekly status teleconference. Team conference call. Participate on status call. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 0.20 0.30 0.50 0.50 4.10 0.50 0.50 0.50 1.60 0.70 0.20 0.80 0.40 0.90 3.00 1.50 1.70 0.30 0.10 0.80 1.50 0.90 1.30 0.20 0.10 0.10 0.80 4.00 3.00 3.50 0.70 0.30 1.10 1.00 0.30 0.20 0.80 0.90 4.00 0.70 3.10 0.70 0.50 0.90 0.90 0.50 Page 110 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/17/18 Tkpr JMF Task 0002 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 SAD ZNA TLB PCC JWL 0002 0002 0002 0002 0002 05/17/18 05/17/18 05/18/18 JAT KND LGB 0002 0002 0002 05/18/18 05/18/18 05/18/18 05/18/18 05/20/18 ISD SLA SAD JWL LGB 0002 0002 0002 0002 0002 05/20/18 05/21/18 GDC LGB 0002 0002 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/22/18 05/22/18 05/22/18 05/22/18 05/22/18 ISD SLA SAD NAK JSR JWL ISD GAR SLA SAD NAK 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 05/22/18 05/22/18 05/23/18 05/23/18 05/23/18 ZNA KND LGB SAD KND 0002 0002 0002 0002 0002 05/24/18 LGB 0002 05/24/18 LGB 0002 05/24/18 05/24/18 05/24/18 05/24/18 05/24/18 05/24/18 05/24/18 05/24/18 05/24/18 DHB BMK CWC JPW GDC JMF SAD PCC JAT 0002 0002 0002 0002 0002 0002 0002 0002 0002 18-50757-amk Page 6 July 11, 2018 Review task list (.2); attend call with Akin team re case status and strategy (.7); follow up re OCP issues (2.8); revise OCP tracker (.2); attend to utility issues (.7). Docket update. Attend task list call. Status call with Akin team. Attend team status call. Read and respond to emails re updating case calendar (.2); review and revise task list (.2); circulate task list (.1); participate in call re case status and task list (.7). Review task list (.2); participate in task list call (.7). FES task list call. Review shutoff notice (.1); email with J. Furlong re same (.1); email with Shahbain re same (.1); review email from J. Furlong re shutdown notice (.1); respond to same (.1). Confer with S. Alberino re pending legal and next steps. Attend to IMM correspondence (.5, .4); calls re same (.3, .4). Docket update (.5); update case calendar (.8); circulate (.1) Review revised case calendar and provide comments to S. D'Addese. Email with AG team re moving time of 5/24 call (.1); review responses to same (.1). Review updates in bankruptcy proceeding. Telephone conference with Stenger re status of case (.4); review revised task list (.2); email B. Kahn/J. Leighton re comments re same (.1). Confer with S. Alberino re pending legal and next steps. Confer with I. dizengoff re case status. Docket update (.4); update calendar (.3) Continue Ohio registration process for team member. Locate filings in N.D. Texas. Revise task list and send to B. Kahn and L. Beckerman. Attend to pending legal and next steps. Index boxes from hearing to send to records. Attend staff meeting by telephone. Docket update (.5); update calendar (.5). Continue Ohio registration process for team member by sending "Signature Page" for signing. Email K. Doorley re guarantees. Call with B. Joyce re open items. Review email from Furlong re DLC. Docket update. Call with B. Joyce re case updates (.1); call with P. Milender re budgeting (.1); call with B. Joyce re same (.1). Review task list (.2); participate in weekly AG call (.7); email with S. Alberino, L. Torres, B. Kahn re name change (.1); email with Z. Wittenberg re same (.1). Review DLC letter and mark up same (.2); email Furlong re same (.1); review email from Furlong re DLC (.1); review email from Shahbain re same (.1). Weekly team call. Attend team task list call. Participate in weekly update call re open tasks. Team conference call. Participate on weekly status call (.7); review for status call (.2). Review task list (.2); attend weekly Akin task list call (.7). Docket update. Participate in status call. Review task list (.2); participate in call re same (.7). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.60 0.50 0.70 0.90 0.70 1.20 0.90 0.70 0.50 1.20 1.60 1.40 0.20 0.40 0.90 0.70 0.60 0.60 0.70 1.20 0.60 0.20 0.60 2.00 1.50 1.00 0.20 0.50 0.20 0.10 0.80 0.30 1.20 0.50 0.70 0.70 0.70 0.40 0.90 0.70 0.50 0.70 0.90 Page 111 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/24/18 05/25/18 Tkpr KND LGB Task 0002 0002 05/25/18 LGB 0002 05/25/18 05/26/18 SAD GDC 0002 0002 05/29/18 LGB 0002 05/29/18 LGB 0002 05/29/18 05/29/18 05/29/18 05/30/18 ISD SAD JWL ISD 0002 0002 0002 0002 05/30/18 JWM 0002 05/30/18 05/30/18 05/31/18 SAD JWL JLS 0002 0002 0002 05/31/18 05/31/18 LGB ISD 0002 0002 05/31/18 05/31/18 05/31/18 GAR AQ JWM 0002 0002 0002 05/31/18 05/31/18 SLA BMK 0002 0002 05/31/18 05/31/18 ZNW ML 0002 0002 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 CWC JMW JPW SAD ZNA PCC JWL JAT 0002 0002 0002 0002 0002 0002 0002 0002 05/31/18 05/04/18 05/07/18 KND ZNA JMF 0002 0003 0003 05/07/18 JWL 0003 05/07/18 05/08/18 JAT JWL 0003 0003 18-50757-amk Page 7 July 11, 2018 Weekly task list call (.7). Telephone conference with Bradley/Franklin re 341 meeting/prep (.3); email with Bradley re same (.1). Review revised letter to DLC (.1); email with J. Furlong re same (.1); review email from Shahbain re same (.1). Docket update; fee application exhibit B preparation. Review updates in bankruptcy court filings to identify potential regulatory issues. Review revised DLC letter (.1); email with J. Furlong re same (.1); review email from J. Furlong re termination of service notice (.1); respond to same (.1). Review revised task list (.2); email with J. Leighton/B. Kahn re comments to same (.1). Confer with S. Alberino re update. Docket update. Revise task list and send to L. Beckerman and B. Kahn. Attend to pending matters and next steps, governance issues and timeline. Collect case documents from Bruce Mansfield Power Plant with attorneys. Docket update. Compile documents from data room and send to K. Doorley. Prepare for and participate in call with Akin Gump attorneys re ongoing tasks and strategy. Review task list (.2); participate on AG team weekly call (.8). Attend to pending matters and next steps, governance issues and timeline. Create t/a (1.7); pull cases and create bindrs for 5 objections briefs (3.1). Team call re task list and work streams. Prepare case documents in the Relativity document database for attorneys' review. Attend call with team re pending restructuring issues. Correspond with S. Alberino, K. Doorley re case status (.3); call with A&M and Lazard re same (.6). Attend weekly update call. Prepare and stage case documents for attorney review in online review platform. Participate in weekly update call re open tasks. Attend weekly status call. Team conference call. Docket update. Prepare for and attend task list call. Attend status call. Participate in task list call (.8); participate in follow-up calls (.3, .3). Review task list (.2); participate in task list call (.8); participate in post call discussion with A. Qureshi, K. Doorley, S. Alberino, J. Leighton (.3); participate in post call discussion with S. Alberino, B. Kahn, K. Doorley, J. Leighton (.3). Weekly Akin team call. Attend to emails re time keeping and fee applications. Attend to correspondence re invoice review (.1); review April invoice (1.0). Review portion of prebill for accuracy and conformity to billing standards. Review invoice for accuracy. Review portion of pre-bill for accuracy and conformity to billing standards. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.40 0.30 1.10 1.30 0.40 0.30 1.10 0.70 0.50 0.50 9.00 1.00 1.00 0.80 1.00 0.60 4.80 0.80 5.30 0.80 0.90 0.70 2.00 0.80 0.70 0.80 1.00 0.80 0.80 1.40 1.40 0.80 0.60 1.10 1.00 1.70 2.30 Page 112 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/08/18 05/09/18 05/09/18 05/09/18 05/10/18 05/10/18 Tkpr JAT ZNA PCC JAT ZNA PCC Task 0003 0003 0003 0003 0003 0003 05/11/18 05/11/18 05/14/18 05/14/18 05/14/18 JMF PCC BMK JMF JAT 0003 0003 0003 0003 0003 05/15/18 PCC 0003 05/16/18 05/17/18 05/17/18 05/18/18 05/18/18 05/18/18 05/18/18 JMF PCC JAT SLA JFN ZNA PCC 0003 0003 0003 0003 0003 0003 0003 05/18/18 JAT 0003 05/19/18 05/19/18 05/20/18 05/21/18 05/21/18 05/21/18 05/21/18 JWL JAT ZNA JMF ZNA PCC JAT 0003 0003 0003 0003 0003 0003 0003 05/22/18 05/22/18 05/24/18 05/25/18 05/25/18 JMF JAT BMK SLA BMK 0003 0003 0003 0003 0003 05/25/18 PCC 0003 05/25/18 05/29/18 05/29/18 05/29/18 05/29/18 05/30/18 JAT BMK ZNA PCC JAT BMK 0003 0003 0003 0003 0003 0003 05/30/18 PCC 0003 05/30/18 05/31/18 05/09/18 JAT KND ZNA 0003 0003 0004 18-50757-amk Page 8 July 11, 2018 Review invoice. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Coordinate with M. Andino, P. Sanchez and F. Thompson re invoice (1.0); review same for accuracy (.9, .5, .3). Review April invoice. Review invoice for accuracy. Review issues re monthly fee statements. Review April invoice. Emails re fee statement (.7); pull precedent of same (1.3); draft same (1.5); emails re schedules (.5); discuss prebill with Z. Adorno (.1); discuss same with K. Doorley (.1). Coordinate preparation of billing report with P. Sanchez and other Akin Gump staff. Review April invoice. Attend to preparation of monthly bill. Draft Akin fee statement (.2, 1.7, .4., .2, .2); emails re same (.5). Attend to fee statement revisions (1.2); calls re same (.3, .4). Emails re AG fee statement and interim comp procedures Review invoice for accuracy. Correspond with team re billing (.3); follow up with C. Gessner and J. Newdeck re billing issue (.7). Work on fee statements (1.2, .2, .2); discuss same with S. Alberino (.2); calls with K. Bradley re same (.1, .3, .2, .1); revise A&M fee statement (2.5); calls with B. Joyce re same (.2, .1); attend to emails re fee statements (1.1); call with L. Beckerman re same (.1). Review pre-bill re compliance with billing standards. Review invoice for accuracy. Review invoice for accuracy. Review April prebill. Review invoice for accuracy. Review invoice for accuracy (2.0, 2.5, 1.4). Revise Akin fee statement (.6); review Willkie fee statement (.3); emails re same (.2). Review April prebill. Call with Lazard re fee statement. Review fee statement for accuracy and confidentiality. Review billing issues. Call with L. Beckerman, UST re fee statement (.1); follow up to same (.1); review invoice for accuracy and confidentiality (.4). Correspond with J. Thompson re monthly fee statement (.2); prepare same (1.9). Draft fee application (6.6); discuss same with P. Chen (.2). Review and comment on May monthly fee statement. Attend to invoice review. Draft revisions to the fee application. Attend to correspondence re Akin fee application. Finalize monthly fee statement (.7); emails with P. Chen re same (.2); emails with K. Bradley re same (.1); emails with S. Alberino re same (.1). Draft fee statement and prepare same for filing (2.8); correspond with B. Kahn re: same (1). Attend to emails re fee statement. Call with B. Joyce re monthly fee invoices. Emails with Milbank re fee applications. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.40 0.70 3.20 2.20 0.50 2.70 2.40 3.20 0.40 2.90 4.20 0.70 1.90 0.40 3.20 1.90 0.20 0.50 1.00 6.50 3.00 2.90 0.90 2.60 1.10 5.90 1.10 1.40 0.10 0.80 0.50 0.60 2.10 6.80 0.70 0.30 3.00 0.40 1.10 2.90 0.30 0.20 0.40 Page 113 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/09/18 05/16/18 05/17/18 Tkpr KND KND JFN Task 0004 0004 0004 05/18/18 05/18/18 JFN KND 0004 0004 05/21/18 05/22/18 JFN JAT 0004 0004 05/22/18 05/24/18 05/31/18 KND JAT JFN 0004 0004 0004 05/01/18 LGB 0005 05/01/18 05/01/18 ISD ZNA 0005 0005 05/01/18 05/02/18 05/03/18 05/03/18 KND JFN SLA ZNA 0005 0005 0005 0005 05/04/18 05/04/18 05/04/18 05/05/18 ISD SLA ZNA LGB 0005 0005 0005 0005 05/06/18 LGB 0005 05/07/18 LGB 0005 05/07/18 05/08/18 ZNA LGB 0005 0005 05/08/18 05/08/18 ISD ZNA 0005 0005 05/09/18 LGB 0005 18-50757-amk Page 9 July 11, 2018 Review E&Y retention application and email M. Lahaie re same. Review UCC retention applications. Emails re UST request re LEDES data (.1); review UST email re same (.1); emails re filing of AM monthly statement (.1). Emails re upcoming professionals fee statements. Review emails re A&M staffing report (.2); confer with J. Thompson re monthly fee statements (.2). Emails re professional monthly fee statements and follow up re same. Pull example retentions (1.8); discuss same with K. Doorley (.1); review same (.6, .6); emails re same (.3); review PJT retentions (.4). Confer with J. Thompson re PJT retention application. Attend to emails re fee statement. Emails re Sitrick retention application re monthly fee statement and review engagement letter (.1, .2); follow up with Brouse re same (.1); VM and emails re Pryor Cashmen invoices (.1, .1); various follow up re monthly fee statements (.2) Telephone conference with Herriman re schedules/SOFA preparation (.5); email with Adorno re same (.1); review email from Tammerine re workers comp claims (.1); review email from Z. Adorno re West Virginia litigation (.1). Review statement and SOFA issues. Review West Virginia cases for Schedules (.9); discuss same with K. Doorley (.1); email A&M re same (.1). Confer with Z. Adorno re schedules (.1). Emails with AM re Sofa and consider same (.1, .1). Attend to schedules and SOFAs (.6), calls re same (.4). Attend to litigation matter review for Schedules (.3); email S. D'Addese re same (.1). Review statement and SOFA issues. Attend to schedules and SOFAs (.3), calls re same (.2). Circulate appraisals re schedule preparation. Email B. Kahn re Mansfield related question re schedules (.1); telephone conference with B. Kahn re same (.2); review email from Herriman re SOFA 4 (.1); respond to same (.1). Review email from Herriman re intercompany balances (.1); respond to same (.1); review response to same (.1). Email with Z. Adorno re West Virginia litigation (.1); review schedules/SOFAs (2.0); email Tammerine/Herriman re comments to same (.2). Attend to questions re Schedules preparation. Participate in page turn of schedules/SOFA (2.0); review schedules/SOFAs (3.0); email with Potesta re schedule G (.1); email with Tammerine re UCC filings (.1): email Herriman re secured debt (.1); email with Bisesi re same (.1); telephone conference with B. Kahn re Mansfield/guarantee issues (.3); review email from Gottazzi re UCC (.1); respond to same (.1); office conference with Z. Adorno, Tammerine, Herriman, Potesta re schedules/SOFAs (.8). Review statement and SOFA issues. Review Schedules / Statements in preparation of meeting (1.1); attend meeting re Schedules and Statements (4.0). Participate in call re schedules/employee communications with B. Jurgens, L. Leyden, Adrian, Herriman (.5); telephone conference with Herriman, Potesta, Tammerine, Z. Adorno re FE Corp/FESC claims (.5); email with Herriman re revolving credit facility claims (.1); draft language for footnotes to schedules (1.0); review email from Klein re workers compensation claim/HIPAA (.1); email Tammerine re Bluestone claim (.1); telephone conference with Moore/Herriman/Kahn Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 0.90 0.30 0.20 0.40 0.20 3.80 0.10 0.30 0.80 0.80 0.20 1.10 0.10 0.20 1.00 0.40 0.50 0.50 0.30 0.50 0.30 2.30 1.20 6.70 0.40 5.10 3.80 Page 114 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/09/18 05/09/18 05/09/18 05/10/18 SLA BMK ZNA LGB 0005 0005 0005 0005 05/10/18 05/10/18 SLA ZNA 0005 0005 05/11/18 LGB 0005 05/11/18 05/11/18 SLA ZNA 0005 0005 05/11/18 JAT 0005 05/12/18 LGB 0005 05/12/18 05/12/18 05/13/18 05/13/18 ZNA JAT LGB ZNA 0005 0005 0005 0005 05/14/18 LGB 0005 05/14/18 ZNA 0005 05/15/18 LGB 0005 18-50757-amk Page 10 July 11, 2018 Hours re schedules (.3); email with Kahn re same (.1); review revised FES/FG schedules (1.0); email Herriman/Tammerine re same (.1). Review Schedules and SOFAs (1.5); correspondence re same (.3, .4). Attend portion of call re schedules/sofas. Attend to schedules and statements preparation. Telephone conference with Herriman re schedules/SOFAs (.5); email Goldstein re same (.1); review chart re claims of non-debtor affiliates (.2); mark up same (.2); email Tammerine/Herriman re Bluestone cause of action (.1); telephone conference with Peace re same (.3); review and mark up spreadsheet re claims (.4); review Edel comments to schedules (.1); email Herriman, Potesta, Tammerine, Z. Adorno re same (.1); email Edel re same (.2); email Herriman, Tammerine, Potesta, B. Kahn, Z. Adorno re Mansfield/WSFS footnote (.1); review response from B. Kahn to same (.1); respond to same (.1). Attend to schedule and SOFA review. Call re schedules (.3); call with Brouse re filing schedules / statements (.2); review leases re schedules / statements (1.3); email L. Beckerman re same (.1). Email with Herriman re schedules (.1); email with Herriman re pension claim (.1); email with Herriman re SOFAs (.1); email with Adrian re employee communications re schedules (.1); review and mark up draft of same (.6); review schedules/SOFAs (2.0). Attend to schedule and SOFA review. Review leases of the Debtors re schedules / SOFAs (1.6); compile list of leases (.4); discuss same with L. Beckerman (.2); review schedules / SOFAs (.4). Emails re LEDES data (.8); call with Willkie re same (.1); review fee statement precedent (.3); emails re same (.2). Telephone conference with Herriman re schedules/SOFAs (.4); review and mark up global notes (1.5); review schedules/SOFAs (3.0); email Herriman, Potesta, Z. Adorno, Tammerine re comments to same (.9). Review global notes and email comments re same. Attend to emails re schedules. Telephone conference with Herriman re SOFAs/schedules. Compile list of leases re Schedules and SOFAs (.8); email L. Beckerman re same (.1). Email with Potesta re RSU (.1); email with Potesta, Tammerine, Herriman re $12.2 deposit on FG (.1); email with Herriman re same (.1); email with S. Withers re same (.1); review response to same (.1); email with Bitman/Herriman re filing of schedules and statements of financial affairs (.1); review email from Ebel re schedules (.1); respond to same (.1); telephone conference with Herriman re same (.2); telephone conference with R. Giannantonio re same (.2); email with Herriman, Potesta, Tammerine re same (.2); review schedules (1.7); review email from Ebel re retiree benefits (.1); email with Herriman re claim for same (.1); review email from S. Alberino re schedules (.1); respond to same (.2); review list of leases (.2); email Potesta re POLR contracts (.1); telephone conference with Potesta re same (.2). Review comments to Schedules/SOFAs (.3); correspond with L. Beckerman re same (.2); research agreements and email to A&M (1.1); emails re ongoing litigations (.2, .1). Telephone conference with S. Alberino re schedules (.3); telephone conference with S. Alberino, Herriman, Moore re same (.7); revise letter to employees re schedules (.4); review and mark up global notes (.4); email Herriman re same (.1); email with Herriman re P card deposit (.1); telephone conference with Herriman re same (.2); email with Herriman re global notes (.1); review schedules for each debtor and comment on Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.20 0.30 2.60 2.50 1.00 1.90 3.00 1.10 2.60 1.40 5.80 0.40 0.20 0.40 0.90 4.10 1.90 6.60 Page 115 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/15/18 SLA 0005 05/15/18 ZNA 0005 05/15/18 JAT 0005 05/15/18 05/16/18 05/16/18 05/21/18 05/31/18 KND ZNA JAT LGB LGB 0005 0005 0005 0005 0005 05/01/18 05/01/18 05/01/18 ISD SLA JFN 0006 0006 0006 05/01/18 JAT 0006 05/02/18 05/02/18 05/02/18 ISD SLA JFN 0006 0006 0006 05/02/18 JFN 0006 05/02/18 JWL 0006 05/02/18 05/03/18 JAT JFN 0006 0006 18-50757-amk Page 11 July 11, 2018 Hours same to Herriman, Potesta, Tammerine (2.1); review Moore comments to letter to employees re schedules (.2); review email from Pruitt re same (.1); respond to same (.1); review final employees letter re schedules (.2); email Goldstein re same (.1); review revised global notes and mark up same (.3); review spreadsheet re intercompany contracts (.3); email Potesta re same (.1); telephone conference with Z. Adorno re schedules/missing contracts (.2); telephone conference with Herriman/Potesta re same (.2); telephone conference with Z. Adorno re same (.3); email Edel re schedules (.1). Review draft schedules (1.1, 1.2); calls and correspondence re same (.3, .4, .7); review employee memos re same (.5). Review draft schedules and statements of financial affairs (2.4); comment on drafts (.5); call with L. Beckerman re drafts (.1, .1, .3); email with B. Kahn re question (.1); call with A&M (.1, .1); assist with filing schedules and statements (5.5). Attend to emails re schedules (.4); attend to emails re fee statement (.5); draft same (3.2). Correspond with Z. Adorno re schedules. Review docket and Prime Clerk for access to statements and schedules. Attend to emails re schedules. Email with Herriman re tax overpayment (.1). Review email from Herriman re schedules (.1); respond to same (.1); telephone conference with Herriman re same (.2); review email from Herriman re schedules (.1); respond to same (.1); review email from Herriman re litigation matter (.1); respond to same (.1); review Herriman email re same (.1); review K. Warvell email re same (.1). Confer with S. Alberino re retention issues. Attend to retention issues (.4, .5, .8); calls re same (.4, .3, .4). Various preparation/communications with professionals and review of status of retention applications for upcoming hearing (.6, .7, .3); review Stark retention application for filing and various communications re same (.4, .3, .2). Attend to emails re retention applications (1.5); revise Stark & Knoll retention application (.8); participate in call with O. Reed re same (.3). Confer with S. Alberino re retention issues. Attend to retention issues (.6); calls re same (.4). Emails re upcoming hearing re retention (.1); confer with L. Beckerman re same (.3); review status of various retention applicaitons for hearing (.2); internal emails re retention script (.2); review status of same (.2). Emails re Stark retention application (.1); internal email re committee retention inquiry (.1); review revisions to Lazard retention application order and communications re same (.5); follow up with Sidley re same (.1); emails re ICF amendment to engagement letter (.2). Review ordinary course professionals order (.2); read and respond to emails re declaration of disinterestedness for ordinary course professionals (.2); draft certificate of service re same (.2); call Persun & Hamlin PC re their questions re same (.1, .1). Attend to emails re retentions (.5); revise script re same (.6). Follow up with J. Thompson re retention script for 5/7 hearing (.1); call with L. Beckerman re hearing prep upcoming retentions (.2); various internal follow up re same (.1, 1.); review and comment on script re same (.5, .5); internal emails re same (.1); review various retention applications re hearing script (1.0); review and communications re hearing agenda (.2, .1); various emails with professionals re upcoming retention hearing (.3); review various emails re Lazard order (.1, .1, .1); review revised order (.1, .1); various communications re retention orders (.8). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.20 9.20 4.10 0.10 0.40 0.20 0.10 1.00 0.50 2.80 2.50 2.60 0.20 1.00 1.00 1.00 0.80 1.10 3.20 Page 116 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/03/18 05/03/18 Tkpr JFN JMF Task 0006 0006 05/03/18 JWL 0006 05/03/18 JAT 0006 05/04/18 JFN 0006 05/04/18 JMF 0006 05/04/18 05/05/18 JAT LGB 0006 0006 05/06/18 05/07/18 JAT LGB 0006 0006 05/07/18 ZNA 0006 05/07/18 JAT 0006 05/08/18 05/08/18 ISD DK 0006 0006 05/08/18 05/08/18 05/09/18 JMF JMF LGB 0006 0006 0006 05/09/18 JMF 0006 05/09/18 05/10/18 JWL LGB 0006 0006 05/10/18 05/10/18 05/10/18 05/11/18 JMF JWL JAT LGB 0006 0006 0006 0006 05/11/18 JMF 0006 18-50757-amk Page 12 July 11, 2018 Confer with L. Beckerman and J. Leighton re OCP workstream (.3); confer with L. Beckerman re OCP issue (.1); email K. Kolich re OCP issue (.1); email K. Kolich re OCP issue (.1). Correspond with J. Furlong and L. Beckerman re OCP issues (.3); draft declaration of disinterestedness tracker (.2); draft OCP outreach tracker (.2); update same (.1). Revise retentions script (2.1, 1.8); attend to emails re retentions (.9); revise retentions order (1.6). Emails and follow up re upcoming hearing re retention and status of Lazard supplemental declaration Email K. Kolich re revised OCP schedules (.1); email O. Bitman re declaration of disinterestedness and related schedules (.1); email J. Leighton re: same (.1); draft notice re amended OCP schedules (.8); email L. Beckerman re same (.1). Attend to emails re retentions (.5); revise script re same (.4). Email with Kolich re declaration of disinterestedness (.1); email Tammerine re Experis (.1). Attend to emails re retention declarants. Review email from Tammerine re invoice from Experis (.1); respond to same (.1); review and mark up Sitrick order (.2); email J. Thompson/J. Newdeck re same (.1); email Tammerine re Experis (.1); review revised OCP schedules (.1); telephone conference with Furlong re same (.1). Call with Milbank re retention application (.1); email J. Thompson re same (.1). Attend to emails re retentions (.4); revise Sitrick order (.3, .3, .3); emails re same (.3); call with Milbank re schedules in retentions (.2). Attend to retention issues. Review case docket (.2); update notice of appearance tracking chart (.5); update 2019 statements tracking chart (.6). Attend to emails re OCP issues (.2, .1). Attend to emails re OCP issues (.2, .1). Review OCP chart (.2); email J. Leighton re OCP chart (.1); review email from Z. Adorno re budget (.1); respond to same (.1); review email from K. Doorley re same (.1); review third amended OCP schedule (.1); email J. Furlong re same (.1); email B. Kahn/S. Alberino re budget (.1). Attend to emails re OCP issues (.4); confer with L. Beckerman re OCP issues (.2); revise notice re second amended OCP schedules (.5); email Brouse re same (.1); draft notice re third amended OCP schedules (.8); email L. Beckerman re same (.1). Update ordinary course professional charts. Email J. Furlong/J. Leighton re OCP list (.1); review email from R. Giannantonio re Stark and Knoll application (.1); email with J. Thompson/J. Newdeck re same (.1); telephone conference with J. Furlong re Navigant/Brattle (.2); review email from Patton re FEC examiners (.1); email S. Alberino, B. Kahn, J. Newdeck, K. Doorley, J. Thompson and D. Krasa-Berstell re same (.1); email J. Leighton re updated OCP chart (.1). Email L. Beckerman and J. Leighton re OCP issues. Update ordinary course professional trackers. Attend to emails re retentions (.4); emails re fee examiner (.2). Review OCP tracker (.2); email with J. Leighton re same (.1); email with J. Leighton, J. Furlong re follow up with OCPs (.1); email S. Alberino/B. Kahn re fee examiner (.2); email Fleck re same (.1); email with R. Giannantonio re Prime Clerk's invoice (.1). Review and attend to OCP issues (1.9); confer with J. Elustondo re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 0.50 0.80 6.40 0.40 1.20 0.90 0.20 0.30 0.80 0.20 1.80 0.60 1.30 0.30 0.30 1.00 2.10 0.30 0.80 0.10 0.20 0.60 0.80 2.00 Page 117 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/11/18 Tkpr JWL Task 0006 05/11/18 JCE 0006 05/14/18 LGB 0006 05/14/18 DK 0006 05/14/18 05/14/18 JMF JWL 0006 0006 05/15/18 LGB 0006 05/15/18 JMF 0006 05/15/18 JWL 0006 05/15/18 05/16/18 JAT LGB 0006 0006 05/16/18 JFN 0006 05/16/18 DK 0006 05/16/18 05/16/18 05/16/18 JMF JMF JWL 0006 0006 0006 05/16/18 JAT 0006 05/17/18 LGB 0006 05/17/18 JFN 0006 18-50757-amk Page 13 July 11, 2018 Read and respond to emails re outreach to ordinary course professionals (.2); engage in outreach to ordinary course professionals (2.4); update OCP outreach tracking chart (.3). Assist attorneys in contacting parties that needed to file declarations of disinterestedness. Email K. Doorley, S. Alberino, B. Kahn re monthly fee statement (.1); email with B. Kahn re same (.1); email FR group re direct fee review (.1); email with J. Furlong re Calf Halter/OCP (.1); review Fleck email re fee examiner (.1); respond to same (.1); email with B. Kahn re monthly fee statement (.1). Review case docket (.2); update notice of appearance tracking chart (.5); update 2019 statements tracking chart (.3); confer with team re parties to be added to supplemental declaration (.2). Review OCP issues (.4); attend to correspondence re same (.2). Engage in outreach to ordinary course professionals (1.5); update ordinary course professional tracking charts (.7). Confer with J. Furlong re OCP conflicts list (.4); email with Furlong re OCP question (.1); email with Brousbag re Gibson Dunn (.1); email Lerner re same (.1); email Matthews re same (.1); email Vassiles re same (.1); review J. Furlong email re Brattle Group (.1); telephone conference with J. Furlong re OCP conflicts list (.2). Calls with L. Beckerman re OCP issues (.2, .1); email A&M team re same (.1, .1); review and attend to various open OCP issues (4.7). Read and respond to emails re OCPs (.3); engage in OCP outreach (1.5); update OCP tracking charts (.3). Review Committee retention documents. Telephone conference with Brouslag re Gibson Dunn (.6); telephone conference with J. Furlong and J. Leighton re same (.2); email K. Doorley, J. Thompson, J. Newdeck re retention applications for UCC (.1); email with J. Newdeck re same (.1); telephone conference with J. Newdeck re call with GD (.1); telephone conference with J. Furlong re same (.1); email with Morrison re Declaration of Disinterestedness (.1); review and mark up Etsy declaration (.2). Emails re Committee's draft pleadings re retention of professionals (.3); emails with J. Thompson re same (.1); call with L. Beckerman re potential retention (.1); initial review of committee retention applications (.5, .6, .4, .3); internal emails re same (.2); review precedent (.3); review debtor retention application vis a vis committee orders (.3). Review case docket (.2); update notice of appearance tracking chart (.7); update 2019 statements tracking chart (.5); confer with team re parties to be added to supplemental declaration (.2). Confer with L. Beckerman and J. Leighton re OCP issues. Participate in call with L. Beckerman and J. Furlong re OCP outreach (.2); update OCP tracking charts (.3); engage in OCP outreach (.4). Attend to emails re Committee retentions (.5); review and chart same (5.1); pull precedent of same (.5). Telephone conference with Patton re monthly fee statement (.1); email with Bradley/B. Kahn re same (.1); review and mark up Brouse form of monthly fee statement (.2); email with Bradley re same (.1); review K. Doorley/J. Newdeck comments to UCC professionals' retention applications (.3); review OCP tracking charts (.2); email with J. Furlong/J. Leighton re same (.1); telephone conference with R. Giannantonio re same (.3); review email from B. Kahn re A&M monthly (.1); respond to same (.1); review declaration/monthly fee statement and mark up same (.3); email Bradley re same (.1). Review Committee professional retention applications and emails re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.90 4.30 0.70 1.20 0.60 2.20 1.00 5.20 2.10 1.80 1.50 3.10 1.60 0.20 0.20 0.90 6.10 1.90 2.90 Page 118 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/17/18 DK 0006 05/17/18 JWL 0006 05/17/18 05/18/18 JAT LGB 0006 0006 05/18/18 JFN 0006 05/18/18 05/18/18 JMF JWL 0006 0006 05/21/18 LGB 0006 05/21/18 JFN 0006 05/21/18 05/21/18 JMF JWL 0006 0006 05/22/18 LGB 0006 05/22/18 05/22/18 SLA JFN 0006 0006 18-50757-amk Page 14 July 11, 2018 Hours same (1.1, .6); internal emails re same (.1, .1); emails with committee re same (.1); follow up email re review of certian provisions in retention application (.1, .1); emails with Milbank re same (.1); call with Milbank re Milbank retention application (.2); review indemnification provisions (.2); review Ohio guidelines and follow up with Brouse re same (.2). Review case docket (.2); update notice of appearance tracking chart (.5); update 2019 statements tracking chart (.5); confer with K. Doorley re additional names for supplemental disclosure (.2); review potential sale parties (.5). Update and circulate OCP tracking charts (.5); read emails re same (.2); engage in OCP outreach (.8). Attend to emails re Committee retentions (.2); review same (.7). Review email from Patton re Ross, Brittain declaration (.1); respond to same (.1); telephone conference with J. Furlong re same (.1); email J. Furlong/J. Leighton re same (.1); email J. Furlong re Etsy declaration (.1); telephone conference with Greenberg Traurig re declaration (.2); review email from J. Thompson/J. Newdeck re PJT fee arrangement (.1); respond to same (.1); email with J. Leighton/J. Furlong re OCP declarations (.1); review response from J. Leighton re same (.1); review monthly fee statement form (.2); email J. Thompson re same (.1); email with J. Thompson/J. Newdeck re overtime charges issue (.2); review email from J. Leighton re OCP declarations (.1); review UST's comments to UCC professionals retention applications (.2); telephone conference with J. Thompson re monthly fee statement (.1). Emails re UCC professional retention (.2, 1); review UST comments to same (.2); emails with KE re same (.1); call with KE re same (.4). Follow-up re OCP issues. Engage in OCP outreach (2.2); revise OCP tracking charts (.2, .4); review all filed declarations of disinterestedness (.8); email J. Furlong and L. Beckerman re same (.1). Email J. Furlong/J. Leighton re Penny declaration (.1); review updated OCP charts (.2); email J. Furlong/J. Leighton re same (.1); email with J. Leighton re Penny declaration (.1); review revised OCP charts (.1); email J. Furlong re same (.1); review email from Z. Wittenberg re Squire fees (.1); respond to same (.1). Review committee retention apps and various internal communications re same. Follow-up re OCP issues. Engage in OCP outreach (1.7); update OCP tracking charts (.2, .3); emails re OCPs (.2); review and edit Third Notice of Amended OCP Schedules (.3). Participate in call with J. Furlong/J. Leighton re status of OCPs (.3); email Matthews re OCP declaration (.1); email Lerner/Morrison re same (.1); email Vassiles re same (.1); email Bouslos re same (.1); email D. Botter/J. Sorkin re Navigant (.1); review email from Morrison re OCP declaration (.1); review email from Matthews re same (.1); review revised OCP chart (.2); review email from C. Moore re KCC (.1); telephone conference with J. Newdeck re same (.2); email C. Moore re same (.2); review Black McCuskey declaration of disinterestedness (.3); email Vassiles re comments to same (.1); email with J. Leighton/J. Furlong re OCP contract information (.1); email Rutkowski re declaration of disinterestedness (.1); review response to same (.1); respond to same (.1). Review retention issues. Email Milbank re retention orders (.1, .1); emails re KCC retention and review motion/order (.2); confer with L. Beckerman re same (.2); review response re same (.1); and follow up email re same (.1); review language Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.90 1.50 0.90 2.00 1.00 2.90 3.70 0.90 0.70 3.90 2.70 2.50 0.80 1.70 Page 119 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/22/18 DK 0006 05/22/18 JMF 0006 05/22/18 JWL 0006 05/23/18 LGB 0006 05/23/18 JFN 0006 05/23/18 05/23/18 JMF JWL 0006 0006 05/24/18 LGB 0006 05/24/18 JFN 0006 05/24/18 DK 0006 05/24/18 JMF 0006 05/24/18 JMF 0006 05/24/18 JWL 0006 18-50757-amk Page 15 July 11, 2018 Hours of precedent retention applications re PJT retention (.3); follow up re same (.1) and review precedent orders re same (.2); further communications re same and draft email (.3). Review case docket (.2); update notice of appearance tracking chart (.5); update 2019 statements tracking chart (.5). Review and revise OCP tracker (.3); confer with L. Beckerman and J. Leighton re OCP issues (.3); attend to OCP outreach re declarations of disinterestedness (2.9). Engage in outreach to OCPs re OCP order and declarations of disinterestedness (3.6); revise OCP tracking charts (.1, .2, .2); participate in call with L. Beckerman and J. Furlong re status of OCPs (.3). Email R. Giannantonio re OCP data (.1); email J. Leighton/J. Furlong re same (.1); review email from Patton re Lewis Brisbois declaration (.1); email J. Leighton/J. Furlong re same (.1); review email from Mauceri re declaration of disinterestedness (.1); email with Bradley re same (.1); email Mauceri re same (.1); email Patton re Lewis Brisbois declaration (.1); review email from J. Furlong re expert witness retention/OCP (.1); email J. Furlong re same (.1); review J. Newdeck email re KCC retention (.1); review email from C. Moore re same (.1); review email from J. Newdeck re same (.1). Review researched precedent related to UCC retention applications and communications re same (1.2); email to (.1) and call with Milbank re retentions (.3); emails with AM re KCC retention (.2); follow up with Milbank re KCC budget (.1) and emails re same (.1). Attend to OCP matters. Engage in outreach to OCPs re OCP order and declarations of disinterestedness (2.1); read and respond to internal emails re same (.3); updated OCP tracking charts (.2, .1, .1). Telephone conference with J. Leighton/J. Furlong re OCPs (.5); review email from J. Newdeck re KCC budget estimate (.1); respond to same (.1); email Vassiles re OCP declaration (.1); email Mauceri/Matthews re same (.1); emails Bouselag re same (.1); review response to same (.1); respond to same (.1); telephone conference with Patton re OCP issues (.2); email J. Leighton/J. Furlong re GD (.1); telephone conference with J. Furlong re same (.1); telephone conference with Zenk re OCP (.4); review email from Patton re Greenberg Traurig declaration (.1); respond to same (.1); email with J. Newdeck re customer list (.1); email with J. Furlong re GD (.1); telephone conference with B. Kahn re billing issue (.1). Emails re KCC retention and proposed budget (.1, .1); email professional re potential retention (.1) Review case docket (.2); update notice of appearance tracking chart (.6); update 2019 statements tracking chart (.2). Attend call re OCP issues with L. Beckerman and J. Leighton (.4); follow-up calls and correspondence with OCPs re declarations of disinterestedness (.5, 1.0); review correspondence re Gibson Dunn OCP retention (.2); call with L. Beckerman re same (.1); call with Gibson Dunn and UST re same (.1); follow-up call with Gibson Dunn and UST re same (.3). Attend call re OCP issues with L. Beckerman and J. Leighton (.4); follow-up calls and correspondence with OCPs e declarations of disinterestedness (.5, l.O); review correspondence re Gibson Dunn OCP retention (.2); call with L. Beckerman re same (.1); call with Gibson Dunn and UST re same (.1); follow-up call with Gibson Dunn and UST re same (.3); review task list (.2); attend weekly Akin task list call (.7). Engage in OCP outreach (1.1); participate in call with L. Beckerman and J. Furlong re same (.5); read and respond to emails re same (.4); update Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.20 3.50 4.40 1.30 2.00 1.70 2.80 2.60 0.30 1.00 2.60 2.60 2.30 Page 120 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/25/18 LGB 0006 05/25/18 JMF 0006 05/25/18 JWL 0006 05/25/18 JAT 0006 05/27/18 05/29/18 LGB LGB 0006 0006 05/29/18 JFN 0006 05/30/18 LGB 0006 05/30/18 05/30/18 05/31/18 JFN JWL LGB 0006 0006 0006 05/31/18 JFN 0006 05/31/18 JMF 0006 05/31/18 05/31/18 05/01/18 JMF JWL ISD 0006 0006 0007 05/01/18 SLA 0007 18-50757-amk Page 16 July 11, 2018 Hours OCP tracking charts and circulate (.3). Telephone conference with Rutkowski re OCP (.5); telephone conference with B. Kahn/Patton re meals/transportation (.2); telephone conference with Bradley re same (.1); telephone conference with J. Thompson re same (.1); email T. Downey, Shahbain, R. Giannantonio re OCP/payment of invoices (.1); review response from Giannantonio re same (.1); respond to same (.1); email J. Leighton re OCP tracker/comments (.2); email Patton re OCPs that failed to file by 5/24 (.1); review email from Patton re Jackson declaration (.1); respond to same (.1); email J. Leighton/J. Furlong re same (.1); review response from J. Leighton re same (.1); email with Patton re Litchfield declaration (.1); email with J. Leighton/J. Furlong re same (.1); review 4th amended OCP schedules (.1); email with J. Furlong/J. Leighton re same (.1); email with C. Cannon, Z. Wittenberg, J. Newdeck, J. Sorkin re Navigant retention (.3); telephone conference with Cassie re Navigant declaration (.2); review email from Herriman re experts (.1). Draft notice of fourth amended OCP schedules (.6); attend to correspondence re same (.4). Engage in OCP outreach (.4); update OCP tracking charts (.6); read and respond to emails re status of OCPs (.8); follow up with OCPs re questions from US Trustee (.4). Revise Akin retention order (.4); discuss same with L. Beckerman (.1); emails with Brouse re same (.2). Revise AG amended order (.1); email Bradley/Franklin re same (.1). Email with J. Newdeck re amended AG retention order (.1); email with Adrian re monthly fee statement/notice parties (.1); email with J. Newdeck re UCC professionals' retentions (.1). Emails re retention of professionals orders (.1); review upcoming objection deadline for Committee retention (.1) and follow up with AM re same (.1); email Company re Committee retentions (.1); review language related to same (.1). Email with J. Leighton re Jackson Kelly's declaration (.1); review email from Joyce re Navigant retention (.1); respond to same (.1); telephone conference with Deloitte's in-house counsel (.1); email J. Furlong re same/OCP list (.1); review revised OCP list (.1); review GD declaration (.3); email J. Furlong re same (.1); review email from B. Adrian re monthly statement (.1); respond to same (.1). Review status of Committee retentions and various follow up re same Update OCP tracking charts. Telephone conference with Espin re OCP/declaration of disinterestedness (.3); email with Newdeck re Pryor Cashman invoices (.1); review email from Cannon re Navigant retention (.1); review response to same (.1); email J.Leighton re OCP chart (.1); review same (.1); email Shahbain, R. Giannantonio, T. Downey re same (.1); email R. Giannantonio re GD declaration (.1); review email from J. Newdeck re Sitrick legal fees (.1); respond to same (.1); review email from Patton re Greenberg Traurig (.1); respond to same (.1); email J. Leighton/J. Furlong re same (.1). Emails re Navigant engagement (.1, .1); review follow up re same (.1); review status and follow up re Committee retention of professionals (.2). Review OCP tracker and related correspondence (.3); attend to OCP declaration filing issues (.6). Attend to OCP declaration filing issues. Update OCP charts and send to L. Beckerman. Confer with S. Alberino re PSA issues (2.1); review revisions to PSA and intercompany issues (.9). Attend to PSA and intercompany settlement issues (1.1, .8); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.90 2.60 2.20 0.70 0.20 0.30 0.50 1.20 0.50 0.20 1.50 0.50 0.90 0.80 0.20 3.00 5.40 Page 121 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/01/18 BMK 0007 05/01/18 05/01/18 ZNA JWL 0007 0007 05/01/18 KND 0007 05/02/18 ISD 0007 05/02/18 SLA 0007 05/02/18 JWL 0007 05/02/18 05/03/18 05/03/18 KND ISD SLA 0007 0007 0007 05/03/18 BMK 0007 05/03/18 ZNA 0007 05/03/18 JWL 0007 05/03/18 KND 0007 05/04/18 SLA 0007 05/04/18 BMK 0007 05/04/18 ZNA 0007 05/04/18 KND 0007 05/05/18 05/07/18 05/07/18 ZNA ISD JWL 0007 0007 0007 05/07/18 KND 0007 05/08/18 LGB 0007 18-50757-amk Page 17 July 11, 2018 Hours revisions, calls with parties re same (.5, .6, .3); confer with I. Dizengoff re same (2.1). Review PSA and Standstill order changes (.5); emails with A. Parlen re same (.1); review document changes (.6). Circulate PSA to team re joinder provisions. Read and respond to emails re PSA order (.2); review comments from US Trustee on PSA order (.2); revise PSA order in accordance with same (.7); revise PSA order in accordance with comments from K. Doorley and B. Kahn (.2, .2). Review emails re PSA and Standstill (.1); review and provide comments on PSA order (.1). Confer with S. Alberino re PSA issues (1.7); review revisions to PSA and intercompany issues (1.3). Attend to PSA and intercompany settlement issues (1.0); review revisions (1.0, 1.1); calls with parties re same (.4, .8, .9). Review and respond to emails re PSA order and changes to related documents. Review comments to PSA order and related documents. Confer with S. Alberino re PSA issues. Attend to PSA and standstill issues (1.2, 1.3); calls re same (.5, .4); confer with I. Dizengoff re same (1.9). Review of PSA/Standstill issues (2.3); emails re same (.3); attend allhands call re same (.5) (partial); follow up call with UCC advisors (.5) (partial); call with K. Gwynne re same (.3). Revise transfer agreement re PSA and Standstill (.8); email B. Kahn and K. Doorley re same (.1); review prior versions of PSA (.2). Participate in call with creditor advisors re revisions to standstill agreement (.9); read and respond to emails re revisions to PSA and standstill agreement (.2); review various versions of PSA and upload to document management system (.3); email K. Doorley re proposed order to PSA motion (.1); review final version of Mansfield Issues Protocol (.2). Call with parties re standstill and protocol (.8); revise PSA order (.4); call with S. Alberino and T. Wearsch re PSA (.1); revise joinder to PSA and confers with B. Kahn re same (.5); call with Jones Day, Milbank, Kramer, OMM and Akin teams re PSA and Standstill (.4); revise transfer agreement (.5); confers with Z. Adorno re same (.1). Attend to PSA and standstill issues (1.0); calls re same (.3, .2); call with B. Kahn, K. Doorley, A&M re plan term sheets (.7). Work on finalization of updated PSA and Standstill (1.8); emails with K. Doorley, C. Carty re same (.3); call with S. Alberino, K. Doorley, A&M e plan term sheet (.7). Draft Notice of Amended PSA Order, PSA and Standstill (1.5); email K. Doorley and B. Kahn re same (.2); revise re comments (.2). Review notice of modification (.1); review notice of filing of PSA redlines (.2); call with M. Lotito re orders (.3); call with S. Alberino, B. Kahn and A&M team re plan term sheet (.7); review PSA and standstill docs and filing of notice of revisions for same (3.0). Attend to issues relating to PSA filing. Review revisions to PSA and intercompany issues. Email with C. Carty re signature page to amended and restated standstill agreement (.1); email K. Warvell re same (.1). Meet with B. Kahn, S. Alberino, FES professionals and FE principles and professionals re settlement (1.8); follow-up with S. Alberino, B. Kahn and C. Moore re same (1.0) Email with B. Joyce re reports to creditors (.1); review email from C. Moore re meeting with Avenue/Nuveen (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.20 0.10 1.50 0.20 3.00 5.20 0.30 0.40 1.90 5.30 3.90 1.10 1.70 2.80 2.20 2.10 1.90 4.30 2.00 1.20 0.20 2.80 0.30 Page 122 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/08/18 Tkpr LGB Task 0007 05/08/18 JMF 0007 05/08/18 05/08/18 05/09/18 JWL KND CWC 0007 0007 0007 05/10/18 05/11/18 05/11/18 SLA JWL KND 0007 0007 0007 05/14/18 ZNA 0007 05/14/18 JWL 0007 05/14/18 05/15/18 05/17/18 05/17/18 05/18/18 KND BMK LGB JWL KND 0007 0007 0007 0007 0007 05/22/18 JMF 0007 05/23/18 LGB 0007 05/23/18 05/23/18 BMK JMF 0007 0007 05/23/18 JWL 0007 05/24/18 05/24/18 05/25/18 05/28/18 SLA BMK BMK LGB 0007 0007 0007 0007 05/29/18 LGB 0007 05/29/18 05/30/18 BMK LGB 0007 0007 05/30/18 CWC 0007 05/31/18 AQ 0007 05/31/18 05/31/18 SLA BMK 0007 0007 05/31/18 ZNA 0007 18-50757-amk Page 18 July 11, 2018 Email with J. Thompson re general service list (.1); email Patton/Giannirakis re 341 meeting (.1); review response from Patton to same (.1); review email from Adrian re same (.1); email Patton re same (.1). Attend to emails with Akin team re PSA motion (.3); review same (.1); email Brouse re same (.1). Review revised order to PSA motion. Review draft PSA order and emails with team re same. Finalize standstill agreement and discovery protocol (.5); attend to discovery issues (.4). Calls re UCC meeting logistics. Revise form of transfer agreement re PSA. Review comments to transfer form (.1); emails with Akin team re same (.1). Circulate revised Transfer Agreement re PSA/Standstill (.3); emails re same (.2). Read and respond to emails re PSA form of transfer (.2); send updated Mansfield Issues Protocol to local counsel (.1). Call with P. Milender re PSA. Review committee joinder to PSA. Email with Moore/Herriman re meeting to prepare for 341 meeting (.2). Review and send emails re signature pages for revised PSA documents. Revise plan term sheet (.4); confer with B. Kahn re same (.1); review shared services term sheet (.5); review 4+8 assumptions materials (.4); call with Akin and KPMG re tax note and claims (.7); call with Akin and KPMG re Mansfield TIA (.3). Participate in call with P. Harden, R. Lieb, L. Beckerman and A&M team in preparation for UCC diligence session re 2018 FENOC KERP (.6); follow up confer with L. Beckerman re same (.1). Attend meeting with UCC professionals, clients, A&M re 2018 FENOC KERP (4.3); meeting with clients/A&M re same (.6); follow up confer with J. Furlong re same (.1). Finalize notice of Mansfield protocol amendment. Prepare for (.9) and telephonically participate in UCC advisor diligence meeting re 2018 FENOC KERP (4.3). Review revised Mansfield Issues Protocol and coordinate with local counsel re filing same. Call with UCC re pending legal matters (1.4); prepare for same (.4). Attend call with S. Alberino, E. Fleck re updates on case status. Call with creditor re case status. Begin to draft statement for 341 meeting (.5); email Franklin/Bradley re same (.1). Participate in prep session for 341 meeting with Warvell, Bradley, Franklin, Herriman, Moore, Schneider (1.0). Call with E. Fleck re case status. Attend 341 meeting (2.0); email with R. Giannantonio re same (.1); telephone conference with R. Giannantonio re same (.1); email with K. Doorley, B. Kahn, S. Alberino re same (.1). Review and analyze KERP presentation for redaction of confidential information. Call with Lazard and A&M re creditor meetings and prep for UCC meeting. Attend to UCC meeting preparation (1.0); calls re same (.5, .4). Call with J. Brody re status (.2); review proposed agenda for in-person meeting with UCC (.2); call with S. Alberino, K. Doorley, ABM re UCC meeting (.5). Compile and circulate joinder agreements. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 0.50 0.20 0.50 0.90 0.40 0.20 0.20 0.50 0.30 0.10 0.20 0.20 0.20 2.40 0.70 5.00 0.40 5.20 0.30 2.80 1.30 0.30 0.60 1.00 0.30 2.30 0.80 0.50 1.90 0.90 0.60 Page 123 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/31/18 Tkpr KND Task 0007 04/06/18 GAR 0008 05/03/18 BMK 0008 05/03/18 05/03/18 05/03/18 SS ECB ZNA 0008 0008 0008 05/03/18 JAT 0008 05/03/18 KND 0008 05/04/18 KND 0008 05/05/18 LGB 0008 05/05/18 05/06/18 KND LGB 0008 0008 05/06/18 05/06/18 05/06/18 05/07/18 05/07/18 05/07/18 BMK PCC KND JLS LGB AQ 0008 0008 0008 0008 0008 0008 05/07/18 05/07/18 05/07/18 DHB SLA JFN 0008 0008 0008 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/08/18 BMK JMF ZNA PCC JWL JAT KND NT 0008 0008 0008 0008 0008 0008 0008 0008 05/10/18 LGB 0008 05/11/18 LGB 0008 05/11/18 05/11/18 05/11/18 DMZ GAR GAR 0008 0008 0008 18-50757-amk Page 19 July 11, 2018 Call with S. Alberino, B. Kahn, C. Moore, B. Joyce, T. Cowan re UCC meeting. prepare 2 binders containing complaints with supporting exhs and all the cases cited within. Attend status conference re FERC adversary proceeding (1.7); follow up to same (.2). Attend telephonic hearing. Prepare for telephonic hearing (.5); attend same (2.0). Revise orders for hearing (.5); circulate to L. Beckerman and Brouse team (.2); review and comment on agenda for hearing (.2). Call with L. Beckerman re hedging order (.1); emails re same (.2); revise and circulate final orders (.7); attend to emails re hearing agenda (.3); attend to hearing logistics (.3). Review draft agenda and email creditors re same (.2); review and circulate final orders (.2); call with team re matters for hearing (.7). Emails to local counsel re status and hearing (.2); call with K. Bradley re hearing agenda (.1); call with L. Beckerman re same (.1); draft language for hearing agenda (.1). Email K. Bradley/B. Franklin re orders for hearing (.1); review response from K. Bradley (.1); respond to same (.1); email with Palcic re uploading orders (.1); prepare outline for hearing (3.0); email K. Bradley/B. Franklin re nunc pro tunc cases (.1). Correspond with L. Beckerman re preparation for hearing. Review email from Milender re orders (.1); prepare for hearing (2.0); review email from B. Franklin re orders (.1); email with B. Franklin re cash management demonstrative (.1). Prepare for 5/7 hearing. Set up and distribute a court hearing line with an updated agenda. Prepare for hearing. Prepare for and attend hearing. Attend hearing. Attend court hearing (3.0); review and analyze witness declarations and prepare for testimony for matters on 5/7 court hearing agenda (1.6). Listen to portions of omnibus hearing (1.0). Attend court hearing (3.0), prepare for same (2.5), calls re same (.2, .4). Various emails re logistics re retention app hearings (.3); telephonic participation in hearing (partial; only for retention applications) (.7); review revised retention order and email re same (.2). Prepare for hearing (.8); attend hearing (3.0); follow up to same (.1). Telephonically attend omnibus hearing. Prepare for hearing (1.7); attend omnibus hearing (3.0). Set up for court hearing. Attend hearing telephonically. Participate in hearing telephonically. Prepare for (.3) and attend court hearing (3.0). Prepare presentation for hearing (2.6); prepare materials for hearing and deposition (3.4). Review revised agenda (.1); email K. Bradley/B. Franklin re documents re 5/14 hearing (.1); review agenda (.1); email B. Franklin/K. Bradley re comments to same (.1); email declarants re 5/14 hearing (.1); email K. Bradley/B. Franklin re agenda for 5/14 hearing (.1). Email with Furlong, Bradley, Franklin re agenda for 5/14 hearing (.1); email with Furlong re same (.1); review email from Bradley re same (.1); email with Bradley re orders for 5/14 hearing (.1). Prepare for hearing (2.0); participate in sarel (6.0). Set up dial-in to hearing. Set up call with court A.M. session. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 3.30 1.90 2.00 2.50 0.90 1.60 1.10 0.50 3.50 0.10 2.30 0.90 0.80 1.20 3.50 3.00 4.60 1.00 6.10 1.20 3.80 2.90 4.60 0.40 3.00 3.00 3.30 6.00 0.50 0.40 8.00 0.30 0.30 Page 124 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/11/18 05/11/18 05/13/18 Tkpr DHB JMF LGB Task 0008 0008 0008 05/13/18 PCC 0008 05/14/18 05/14/18 05/14/18 05/14/18 LGB DMZ GAR AQ 0008 0008 0008 0008 05/14/18 05/14/18 SLA BMK 0008 0008 05/14/18 05/14/18 GDC JMF 0008 0008 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/18/18 05/22/18 05/22/18 05/22/18 05/23/18 05/30/18 ZNA PCC JWL JAT KND GAR ZNA ZNA JAT ZNA JMF 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 05/15/18 BMK 0009 05/29/18 05/30/18 LGB LGB 0009 0009 05/31/18 05/01/18 LGB LGB 0009 0010 05/01/18 KND 0010 05/02/18 05/02/18 JLS KND 0010 0010 05/03/18 KND 0010 18-50757-amk Page 20 July 11, 2018 Prep for PI hearing (1.5); attend same (7.5); follow-up re same (.3). Prepare for May 14 hearing. Work on hearing outline (3.0); email with Milender re orders for 5/14 hearing (.1); review email from J. Sorkin re same (.1); email Milender re same (.1); email J. Furlong/K. Bradley/B. Franklin re same (.1); email Moore/Joyce re same (.1). Set up listen line for court hearing on 5/14 (.2); correspond with J. Furlong re same (.1, .1); correspond with D. Roseman re same (.2); correspond with S. D'Addese re same (.3). Prepare for hearing (.6); attend hearing (.9). Participate in status conference with court. Create court hearing time for team. Attend court hearing (.9); meet with declarants re preparation for court hearing (.5). Attend omnibus hearing by telephone. Attend prep session with D. Zensky, D. Botter, B. Carney re rejection motion status conference (.5); attend status conference re same (1.0); follow up to same (.4). Listen to omnibus hearing (partial). Prepare for hearing (1.8); attend hearing re incentive programs motion and KERP motion (.9). Attend hearing telephonically. Administer court hearing lines. Attend omnibus hearing via telephone. Participate in hearing telephonically. Listen to hearing on employment matters. Review hearing transcript. Review documents for transcript (.2); email Brouse re same (.1). Review documents for transcript (.2); email Brouse re same (.1). Attend to emails re hearing transcript (.2); search U drive for same (.2). Email re transcript request. Review draft declaration of disinterestedness (.4); email L. Beckerman re same (.1); draft notice of fifth amended OCP schedules (.3); email L. Beckerman and J. Leighton re same (.1). Review operational reports re fossil plants (.5); call with B. Joyce re same (.3); call with A. Leffler re same (.3). Review monthly operating report (.7); email Shahain re same (.1). Telephone conference with Shahbain/T. Downey/K. Bradley re monthly operating report (.7); review email from Shahbain re same (.1); telephone conference with Shahabain re same (.1); review revised monthly operating report and comment on same (.4); email K. Bradley/B. Franklin re same (.1); review final version of MOR (.3); email K. Bradley, B. Franklin, Shahbain re same (.1). Review 4+8 assumptions/projections (.7); email Jurgens re same (.1). Telephone conference with Reynolds re final cash management order (.4); email with K. Doorley re supplemental declaration re cash management motion (.1); telephone conference with Milender re cash management order (.2); revise cash management order (.3); email Milender/Reynolds re same (.1). Review and finalize draft Moore declaration (.6); review revisions to cash management and other orders (.2). Review correspondence re cash management issues. Call with L. Beckerman and P. Milender re cash management (.2); review emails and materials re same (.2); call with S. Alberino and Jones Day re cash management (.3); confer with S. Alberino re same (.1). Review emails re cash management (.3); call with Jones Day, Milbank, L. Beckerman and S. Alberino re cash management (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 9.30 0.50 3.50 0.90 1.50 1.10 0.30 1.40 1.00 1.90 0.60 2.80 0.80 2.60 0.80 0.80 0.80 3.80 0.30 0.30 0.40 0.10 0.90 1.10 0.80 1.80 0.80 1.10 0.80 0.20 0.80 0.70 Page 125 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/05/18 Tkpr LGB Task 0010 05/01/18 JLS 0011 05/01/18 LGB 0011 05/01/18 DMZ 0011 05/01/18 05/01/18 ISD DHB 0011 0011 05/01/18 SLA 0011 05/01/18 BTC 0011 05/01/18 BMK 0011 05/01/18 ECB 0011 05/01/18 DR 0011 18-50757-amk Page 21 July 11, 2018 Email Reynolds/Lennox re final cash collateral order (.1); review email from Reynolds re same (.1); email K. Bradley/B. Franklin re same (.1). Analyze correspondence from customer re termination and related issues (.5); review letter from FES customer’s counsel re termination (.2). Telephone conference with Z. Adorno, B. Franklin, K. Bradley re objection to omnibus motion to reject executor contracts/leases (.5); telephone conference with Schein re Wells Fargo rail (.3); review email from Schein re same (.1); email with Frederick re contracts for rejection (.1); email with Mellody re Centura Consol Coal contracts (.1); review email from Chen re nunc pro tunc research (.3); review revised Fluke letter (.1); email Z. Adorno re comments to same (.1); review Lasega letter (.1); telephone conference with Z. Adorno re Energy Solutions (.3); telephone conference with B. Kahn re First Solar's objection (.2); email B. Kahn re proposed settlement language re First Solar (.1); review response to same (.1). Review opposing briefs and affidavit (2.2); consider responses and outline of same (1.0); meeting with team re reply (.9); review cases cited in opposing briefs (2.0); meeting with B. Carney re strategy (.3); review and assess docs from bos gen (.1); telephone call with B. Kahn re various briefing issues (.3): review correspondence to OVEC (.1); review redline of stipulation (.2); correspondence with team re stipulation (.1); review new OVEC motion (.3); review code/rules relative to motion (.2); correspondence with team re response to new OVEC motion and timing for opposing (.3); prepare correspondence to client (.2); review portions of tr from conference (.2); correspondence with B. Carney re Krayn (.1). Review OVEC and PPA rejection and jurisdictional issues. Continue review and analysis of PI opposition papers (2.8); review North Allegheny letter (.1); conference call with Orrick re PPA issues (.5); follow-up re same (.4); meet with litigation team re response (.7, .4); communications with PPA parties re stipulation (.4); review and consider motion to abstain (1.0); extensive communications re same (.4) and motion to expedite (.2 , .1). Calls re OVEC/PPA issues (.3, .4); analyze PPA Settlement issues (1.2); calls re same (.2, .3). Review and analyze opposition briefs to preliminary injunction motion (3.2); call with Milbank re reply filing (.2); review and strategize re OVEC abstentino motion and accompanying motion to expedite (1.8); attending meeting with E. Bernlohr, S. Sharad, and D. Roseman re briefing game plan (1.5); meeting with D. Zensky, D. Botter, E. Bernlohr, D. Roseman, and S. Sharad re briefing issues (.7). Review letters re PPA transition (.6); emails with FERC team re same (.3); emails with client re same (.2); review draft stipulations from counterparties (1.4); emails with client re same (.4); review OVEC motion to abstain (1.2); emails with litigation team re same (.2); review and comment on motion to approve Meyersdale stipulation (.7). Attend meeting with B. Carney, S. Sharad, and D. Roseman re briefing game plan (1.5); follow up conversation with S. Sharad and D. Roseman re same (.2); research re case history of Boston Generation case (2.2); meeting with D. Zensky, D. Botter, B. Carney, D. Roseman, and S. Sharad re briefing issues (.9); follow up discussion with D. Roseman (.3); revise brief outline (.2); draft brief insert (1.4); review cases cited in opposition briefs (1.0); draft brief insert re irreparable harm and public interest (2.3); correspondence re case developments (1.4). Meetings with litigation team and D. Botter re reply brief (1.4); followup with E. Bernlohr re outline (.2); draft reply brief and research re same (2.6); confer with litigation team re opposition briefs and reply brief Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 0.70 2.40 8.50 0.80 7.00 2.40 7.40 5.00 11.40 6.00 Page 126 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/01/18 05/01/18 SS ZNA 0011 0011 05/01/18 ZNA 0011 05/01/18 TLB 0011 05/01/18 PCC 0011 05/01/18 JWL 0011 05/01/18 KND 0011 05/01/18 CJG 0011 05/02/18 JLS 0011 05/02/18 DMZ 0011 05/02/18 05/02/18 ISD DHB 0011 0011 05/02/18 SLA 0011 05/02/18 BTC 0011 18-50757-amk Page 22 July 11, 2018 Hours (1.5); follow up with E. Bernlohr and S. Sharad re same (.2). Research re sovereign immunity and FRCP 65(a)(2). Draft letters re automatic stay violation (1.2, .9); email T. Downey re same (.2); review purchase orders re terms & conditions (.4); call with T. Downey and L. Beckerman re vendor question (.3); email re Comcast issue (.2). Call re reply to limited opposition (.4); research re nunc pro tunc case law (1.2); draft initial reply to limited opposition (2.1). Review and analyze FERC opposition brief and supporting authority (2.2); review and analyze OVEC opposition brief, supporting materials and supporting authority (2.6); Review and analyze Krayn filing (.2); prepare analysis of issues in opposition filings (1.2). Draft motion to expedite consideration of the stipulation motion (1.6); revise same (.9); gather research for L. Beckerman re First Solar reply (.5); meet with L. Beckerman, Z. Adorno, J. Leighton, and Brouse re same (.3); correspond with Z. Adorno re same (.2). Review and respond to emails re modifications to first omnibus contract rejection motion (.2); participate in call with L. Beckerman, Z. Adorno, and P. Chen re First Solar objection to first omnibus contract rejection motion (.3); conduct research re same and send to Z. Adorno and P. Chen (1.1). Review and revise motion to expedite (.3); prepare Meyersdale stipulation documents for filing (.3); review draft stipulation to resolve renewable PPA rejection issues (.3). Review correspondence re forward contract dispute (.6); correspondence with creditors re Navigant report release agreement (.4); revise letter agreement and circulate to creditors (.5); create redline and circulate changes to internal team and Navigant for review (1.2). Draft opposition to OVEC motion (4.5); meeting with Akin Gump attorneys re responding to opposition briefs (.5); phone call with client re customer termination letters (.5). Meeting with team re next steps for OVEC brief, stipulation, reply brief (1.0); telephone call with ICF (.3); review/edit letter to opposing counsel (.2); meeting with E. Bernlohr re public interest (.1); review comments on brief from FERC team (.2); meeting with J. Sorkin re opposing BRF (.2); continue review of cases for reply and work on outline for brief and argument (2.0); review correspondence to Alegheny (.1); telephone call with ICF (.2); review prior conf transcripts (.3); prepare for court conference (.4); prepare exhibit list (.2);review OVEC docs (.3); telephone call with opposing counsel (.3); meeting and call with all parties (.6); review OVEC motions (.3); review, edit opposing motion to shorten time (multiple drafts) (.5); telephone call with S. Sharad re opposing brief (.2); correspondence with team re opposing (.3); telephone call with B. Carney (.1). Review OVEC and PPA rejection and jurisisdictopm issues. Continue review and consideration of PI pleadings and argument (2.6); meet with Lit team re next steps (.5); begin review of stipulation facts response (.4); extensive email communications re same (.4); attend meet and confer (.5); communications re same (.1); prep for call with PPA counterparties (.2); attend same (.5); follow-up re potential settlement (.2) and communications re same (.2); review and comment on response to abstention and communications re same (.4, .2); emails with B. Kahn and Company (A&M) re potential deal with PPA parties (.3); call with B. Kahn, K. Doorley re rejection motion. Calls re OVEC/PPA issues (.5, .7); review briefing (1.3); analyze PPA Settlement issues (.8); calls re same (.2). Hearing prep (1.5); draft portions of reply brief and analyze relevant Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.10 3.20 3.70 6.20 3.50 1.60 0.90 2.70 5.50 7.80 2.10 7.00 3.50 9.30 Page 127 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/02/18 BMK 0011 05/02/18 SS 0011 05/02/18 ECB 0011 05/02/18 05/02/18 DR ZNA 0011 0011 05/02/18 ZNA 0011 05/02/18 TLB 0011 05/02/18 PCC 0011 05/02/18 JWL 0011 05/02/18 KND 0011 05/02/18 CJG 0011 05/02/18 JEP 0011 05/03/18 JLS 0011 05/03/18 DMZ 0011 18-50757-amk Page 23 July 11, 2018 Hours case law (2.3); emails and call with local counsel re communications on motion to expedite abstention hearing (.3); meet and confer prep and correspondence (1.2); prep for, participate in and follow-up to meet and confer call (1.8); comments on motion to expedite and correspondnece with team on same (1.3); participate in meeting with D. Zensky, D. Botter, E. Bernlohr, J. Sorkin and S. Sharad re response (.9). Evaluation of potential PPA stipulation issues (1.8); emails with D. Botter re same (.3); correspondence with C. Moore re same (.4); further review of potential stipulation docs (.8); call with PPA counterparties (.7); call with K. Doorley, D. Botter re rejection motion (.5). Attend meeting with litigation team (.9); draft reply brief re FERC adversary proceeding (5.5); draft brief re motion to strike (7.1); to finalizing and filing motion to strike (.4). Participate in meeting with D. Zensky, D. Botter, B. Carney, J. Sorkin, and S. Sharad re response to abstention motion (.9); prepare reply brief (10.3). Draft reply brief. Draft reply to objection (3.5); call with P. Chen re same (.1); revise order re settlement (.2); circulate to Brouse and Akin team (.1). Call with L. Beckerman re vendor agreement (.1); revise vendor agreement re same (.3); email T. Downey re same (.1); call with T. Downey and L. Beckerman re vendor agreements (.4); email J. Leighton and P. Chen re contract rejection motion (.2). Emails re opposition briefs (.5); review and analyze DC Circuit decisions (.8); draft reply insert on jurisdiction (.4); review and analyze key cases relied upon in opposition briefs (3.0). Address reclamation demands (.2); draft reply to the First Solar objection (3.2). Review emails re second omnibus contract rejection motion (.2); review contracts to be rejected (1.0); review shell of second omnibus contract rejection motion (.2). Revise memo on PJM credit proposal (1.6); call with B. Kahn, D. Botter and reneweable PPA counterparties re rejection motion (.5); review emails re renewable PPA settlement (.2); review revisions to PPA stipulation (.2). Incorporate proposed edits to navigate release letter (.6); correspondence re same (.3); correspondence with Navigant re proposed changes (.2); teleconference with Kramer Levin re proposed changes to navigant release letter (.2); correspondence with declarants re attendance at courth hearing (.2). Review declaration of K. Warvell and identify factual statements requiring document production for discovery request (3.3); confer with B. Carney on status of discovery request (.8). Prepare for and participate in status conference with court (1.7); work on discovery issues in connection with preliminary injunction hearing (.5). Prepare for conference call with court and develop strategy for same (.4); correspondence with B. Kahn (.9); telephone call with ICF (.2); attend conference with court (1.7); meeting with team re next steps (.2); continue case review for reply (2.2); prepare correspondence to opposing counsel (.1); telephone call with ICF (.2); correspondence with ICF (.1); meeting with B. Carney re exhibits 3x (.2); review/edit draft sections of reply (.2); telephone call with B. Kahn re Jenner conflict (.2); message from D. Botter re FERC position on settlement and correspondence re same (.1); meeting with B. Carney and review exhibit list (.2); review OVEC exhibit list (.1); correspondence to client (.1); telephone call with D. Botter re coede research idea (.1) correspondence with D. Botter/B. Kahn re settlement issues and creditor issues (.2); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.50 13.80 11.20 7.80 3.90 1.10 4.70 3.40 1.40 2.50 1.50 4.10 2.20 6.70 Page 128 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/03/18 05/03/18 ISD DHB 0011 0011 05/03/18 05/03/18 SLA BTC 0011 0011 05/03/18 BMK 0011 05/03/18 JMF 0011 05/03/18 SS 0011 05/03/18 ECB 0011 05/03/18 DR 0011 05/03/18 05/03/18 SS ZNA 0011 0011 05/03/18 TLB 0011 05/03/18 PCC 0011 05/03/18 05/03/18 KND CJG 0011 0011 05/03/18 JEP 0011 05/04/18 JLS 0011 18-50757-amk Page 24 July 11, 2018 Hours correspondence to team on various issues (.1). Review OVEC and PPA rejections and jurisdictional issues. Review and revise Allegheny Ridge stip (.5); office conference with B. Kahn re same (.2); prepare for and attend status conference on FERC adversary (1.8); review and revise PPA stip new draft (.3); emails re same (.1); review and revise fact stip (1.5); telephone call with DOJ re Meyersdale and work and communications re same (.4, .2); continue work with team re briefing and issues related thereto for PI hearing (.9); communications with D. Zensky and team re 109 issues (.2); review new stip draft and communications re same (.4). Calls re OVEC and PPA issues (.4, .3); review briefing re same (.8, .4). Work on pre-trial matters including discovery and exhibit and witness lists (6.8); begin revisions to FERC brief (1.6). Attend telephonic hearing (2.0); prepare for telephonic hearing (.5). Prepare for conference call with OVEC (.3); attend same with B. Carney (.5); review and revise draft PPA stipulation (.7); emails re same (.2); call with DOJ re Meyersdale stipulation (.2); analysis of issues re FERC objection to Meyersdale stip (.6); emails re same (.4). Confer with L. Beckerman re utility issues (.1); prepare for (.1) and call K. Ebeck re utilities issue (.1); email L. Beckerman re utilities issue (.1); email K. Ebeck re utilities issue (.1, .1, .1); confer with L. Beckerman re updates to utility service provider list (.1). Conduct legal research re subject matter jurisdiction issues (3.1); draft reply brief re same (4.1). Prepare brief (3.8); coordinate documents for production and exhibits (1.0). Confer with B. Carney and E. Bernlohr re reply brief (.5); research re reply brief (4.0); prepare exhibit list (.5); arrange depositions and related case management (1.9). Research re sovereign immunity and FRCP 65. Update contract rejection order (1.5); email rail counterparty counsel re same (.2); email Brouse team re assumption motion order for filing (.3); draft form letter of forward contract merchant letter (2.6); email D. Botter and J. Sorkin re same (.1); revise letter re comments received (.6); review and comment on proposed vendor agreement letter (.5). Analyze FERC statements made inother litigation proceedings as relevant to injunction proceeding (2.); work on analysis of FERC appellate timing issues (1.); review and evaluate Supreme Court precedent relevant to opposition briefs (.8); emails with team re opposition briefs (.5); review deactivation notices (.2). Correspond with Z. Adorno and J. Sorkin re forward contract research (.1); correspond with K. Doorley re reclamation demands (.2); correspond with Z. Adorno re Macquarie contract motion issues (.1). Review emails re FERC/OVEC and related materials. Correspondence with team and Navigant re counsel comments to report release letter. Research renewable portfolio standards in connection with collecting documents to support factual statements made in K. Warvell declaration (4.0); compile preliminary exhibits list for preliminary injunction motion (3.0); review R. Feucht's initiail response to requested documents in connection with backing up factual statements made in K. Warvell's declaration (2.0); teleconference wth R. Feucht to review potential document list for discovery request re K. Warvell's Declaration (.5). Prepare for depositions in connection with preliminary injunction hearing (1.3); review and analyze pleadings and case law (.7); work on discovery issues in connection with preliminary injunction hearing (.8); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 6.50 1.90 10.90 2.90 0.80 7.20 4.80 6.90 6.00 5.80 4.50 0.40 0.70 0.30 9.50 4.20 Page 129 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/04/18 DMZ 0011 05/04/18 05/04/18 ISD DHB 0011 0011 05/04/18 05/04/18 SLA BTC 0011 0011 05/04/18 BMK 0011 05/04/18 JMF 0011 05/04/18 SS 0011 05/04/18 ECB 0011 05/04/18 DR 0011 05/04/18 ZNA 0011 05/04/18 TLB 0011 18-50757-amk Page 25 July 11, 2018 Hours review and analyze filings in connection with agreed rejection stipulation (.4); phone call with advisors re strategy in connection with filings (.5); prepare for court hearing (.2); phone call with counsel to FERC re filing (.3). Review order (.1); assess strategy for deposition (.4); continue preparation for argument (.5); continue review cases (1.2); review/edit reply brief (4.5); correspondence with FERC team re:lines of cases and Bos Gen (.2);meeting with team re research streams (.2); meeting with B. Carney (.2); correspondence to/from opposing counsel re deps (.1); prepare objections (.2); review OVEC objections (.1); review DOJ objection to settlement and correspondence with team re strategy(.4); telephone call with D. Botter (.1). Review OVEC and PPA rejection and jurisdictional issues. Communications re PI hearing briefing and issues and consider same (1.2); review revised fact stip (.3); communications re same (.1); office conference with J. Thompson re 109 research (.4); extended communications re FERC and Meyersdale (.4); review revisions to PPA stip and emails re same (.4); extensive communications re witness and exhibit list (.3); conference call with PPA counterparties and follow-up re same with B. Kahn (.6); new offers from PPA counterparties (.3); emails with B. Kahn re same (.1); communications re FERC and OVEC objections to Meyersdale (.5); review of same (.5); strategy re same (.2); office conference with D. Zensky re Code arguments (.2); office conference with J. Thompson re research re same (.3); extensive emails re stip related facts (.2). Calls re OVEC and PPA issues (.3, .5); review briefing re same (.4). Revise brief and analyze relevant case law (4.4); call re Meyersdale stipulation with B. Kahn and others from Akin (.2); work on pre-trial matters (4.4). Review PPA stipulation issues (1.2); review objections to Meyersdale stipulation (.9); prepare for hearing on Meyersdale stipulation (1.7); conf. with J. Sorkin re same (.4); emails and calls re same (.3); call with B. Carney re the same (.2). Email A. Shahbain re utilities issues (.1, .1); email K. Ebeck re utilities issue (.1); draft notice re utility service list (.9); email L. Beckerman re same (.1); email L. Beckerman re utilities issues (.1, .1). Revise brief re FERC dispute (5.5); conduct legal research re same (4.0); confer with D. Roseman re same (1.0). Prepare brief inserts (1.2); review and proof draft brief (.6); correspondence re discovery logistics (.4); read cases cited by adversaries (1.5); correspondence re comments on brief (.4). Revise reply brief and research re same (6.0); confer with B. Carney re reply brief (1.0); confer with B. Carney re document production, deposition and hearing logistics (.5); confer with S. Shaurabh re reply brief (1.0); confer with J. Poon re document collection (.5); confer with G. Ruge re document production (.4); arrangements for depositions and related case management (.6);to correspondence with counsel re discovery and hearing (.4). Research re 503(b)(9) electricity classification (4.1); prepare and circulate execution version of vendor agreement (.2). Review and analyze FERC proceedings and filings relating to Boston Generating bankruptcy and contract rejection (2.0); review and analyze filings and orders from Boston Generating bankruptcy court proceeding re contract rejection and settlement (.8); draft analysis re FERC and OVEC arguments on Boston Generating precedent (.4); conduct research re FERC appeals involving jurisdictional challenges (1.8); calls with regulatory team re PJM auction participation issues (.6); review and send Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 8.20 1.00 5.90 1.20 9.00 4.70 1.50 10.50 4.10 10.40 4.30 6.00 Page 130 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/04/18 05/04/18 05/04/18 JAT KND CJG 0011 0011 0011 05/04/18 JEP 0011 05/05/18 JLS 0011 05/05/18 LGB 0011 05/05/18 DMZ 0011 05/05/18 DHB 0011 05/05/18 BTC 0011 05/05/18 ECB 0011 05/05/18 DR 0011 05/05/18 05/05/18 ZNA KND 0011 0011 05/05/18 JEP 0011 05/06/18 JLS 0011 05/06/18 DMZ 0011 05/06/18 DHB 0011 18-50757-amk Page 26 July 11, 2018 Hours emails re FERC position on consensual rejection (.4); evaluate PJM auction implications of capacity subject to rejection (.6). Review hedging order (.2); emails re same (.2). Call with parties re PPA agreements. Correspondence with Navigant and creditor groups re comments to Navigant report release (.8); draft and circulate clean draft report release for execution to O'Melveny (.5). Research renewable portfolio standard trends (1.3); review Exhibits List for preliminary hearing and collect documents related thereto (1.0). Analyze strategy in connection with reservation of rights and limited objection in connection with contract rejection issues (.5); review and respond to correspondence re same (.3). Review resignation of rights by Krayn (.2); review email from J. Sorkin re Krayn's comments to omnibus rejection order (.1); respond to same (.1); review B. Kahn's response to same (.1); respond to same (.1); email T. Downey/Borland re Macquarie contract (.1); review response from Borland re same (.1). Review/edit numerous drafts of stipulation of facts (1.1); telephone call with team re strategy for stipulation (.3); work on strategy for doc objections (.5); telephone call with team re doc objections (.2); meeting and call with opposing counsel (.8); correspondence re reply brief (.2); review ICPA (.2); telephone call with E. Bernlohr/D. Roseman re brief and stipulation (.1); review case excerpts (.1); correspondence re settlement with B. Kahn/D. Botter (.1); consider strategy for hearing (.4). Review and revise current draft of brief (2.4); conference call with Lit team re stipulated facts and exhibits (.5); emails re same (.1, .1, .1, .1); attend a portion of meet and confer (.5); further review of stipulated facts changes (.5); extensive emails re same (.2); emails re PPA settlement issues and work re same (.4). Participate in pre-call discussion with team (.6); attend meet and confer call (.9); correspondence re stipulation and meet and confer issues (.8); revise stipulation (1.3); prep for and attend meet and confer call with opposing counsel (1.3); work with team on pre-trial evidentiary and exhibit matters (1.2). Participate in pre-call discussion with team (.6); meet and confer call (.9); conduct research on evidentiary issues (3.2); call with D. Zensky re draft stipulation (.2); revise same (.3); Revise stipulation (.9); revise reply brief (.3); review stipulation and objections in advance of call (.3); call with litigation team re strategy (.6); research re automatic stay (.6); research re judicial notice (1.0); attend meet and confer re witnesses and exhibits (1.0). Research re 503(b)(9) for PPA counterparties. Review emails re PPAs (.3); confers with K. Bradley re expedited consideration of motions (.1). Research to what extent courts can take judicial notice of Federal Energy Regulatory Commission orders in connection with preliminary hearing (4.8); research whether Federal Energy Regulatory Commission orders (.8). Review and respond to correspondence in connection with preliminary injunction briefing (.8); work on document collection and production in connection with preliminary injunction hearing (1.2). Work on brief (3.0); correspondence with team re numerous cases and issues for brief (.5); review various cases (.9); correspondence re UCC brief (.1); correspondence from client re OVEC (.1). Review precedent re Meyersdale dispute and emails re same (.5); extensive email communications and work re brief and fact stip (.2, .4, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.50 1.30 2.30 0.80 0.80 4.00 4.90 6.10 5.20 4.70 1.00 0.40 5.60 2.00 4.60 2.50 Page 131 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/06/18 BTC 0011 05/06/18 SS 0011 05/06/18 ECB 0011 05/06/18 DR 0011 05/06/18 ZNA 0011 05/06/18 05/06/18 JEP JEP 0011 0011 05/07/18 JLS 0011 05/07/18 LGB 0011 05/07/18 LGB 0011 05/07/18 DMZ 0011 05/07/18 DHB 0011 05/07/18 DHB 0011 05/07/18 05/07/18 SLA BTC 0011 0011 05/07/18 BMK 0011 18-50757-amk Page 27 July 11, 2018 Hours .2, .5); review draft of UCC response and communications re same (.5); emails re same (.2). Review and comment on UCC brief (.9); revisions to brief (4.3); work on pre-trial exhibit and evidentiary issues (1.8). Revise reply brief re FERC dispute (3); conduct legal research re subject matter jurisdiction (1). Revise draft brief per D. Zensky's markup (3.1); coordinate discovery and document production with D. Roseman and G. Ruge (1.2); draft additional brief inserts (1.1); review cases cited in opposition (.7); correspondence re Stern v. Marshall (.3). Revise reply brief and research re same (4.3); case management (.4); coordinate production with E. Bermone and G. Ruge (1.2). Research re 503(b)(9) and electricity (1.2); draft email memo to B. Kahn re findings (2.2). Confer with J. Sorkin re documents to be produced for K. Warvell declaration (.8); research to what extent courts can take judicial notice of Federal Energy Regulatory Commission orders in connection with preliminary hearing (1.5); prepare and collect documents for exhibits list for preliminary hearing (2.0); research case standing for proposition that the definition of terms is context dependent in connection with brief for preliminary hearing (.8). Work on document production in connection with preliminary injunction hearing (.6); review and analyze pleadings and supporting documents in connection with preliminary injunction hearing (1.8); prepare for depositions in connection with preliminary injunction hearing (1.5); phone calls with Akin Gump attorneys re discovery issues (.8); analyze issues re forward contract merchant (.3); review and analyze proposed language in connection with draft letter re termination (.3). Review email from Hardy re omnibus rejection order (.1); email Z. Adorno/B. Kahn re same (.1); review response from B. Kahn re same (.1); respond to same (.1); review Urences LOI (.2); email R. Giannantonio re same (.1); email Hardy re omnibus rejection order (.1). Telephone conference with Rosaluk re Citi rail car contract (.2); review email re same (.1); email Mellody/Frederick re same (.1); telephone Z. Adorno re order (.1); email Z. Adorno re same (.1); review revised omnibus rejection order (.1). Continue work on brief (3.5); review last few cases (.8); prepare for meeting and call re stipulation and docs (.4); meeting and call with defendants (.8); correspondence re deps (.1); meeting with team from doc productions and deps (.5); work on slides from hearing (.6); correspondence re Meyersdale stipulation (.1); work on stipulation (1.5); correspondence with client and team re stipulation (.4). Continue communications re brief issues and conduct substantial work re same (2.8); review protective order changes and emails re same (.1, .1); email communications re Meyersdale stipulation issues (.1, .2); review stipulation of facts and changes thereto (.5); attend meeting re same (.7); further changes to stipulation re facts and extensive communications re same (.2, .5, .3) communications with PPA counterparties re potential settlement (.2) and with team re same (.2, .2). Follow-up re Meyersdale stipulation language and communications re same. Review PI hearing briefing (.8); calls re same (.3). Finalize brief (5.2); prepare for meeting and conference call (.4); work on pre-trial and evidentiary matters (2.6); confer with E. Bernlohr re protective order. Review updated PPA stipulation drafts (.6); evaluate issues re same (.8); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 7.00 4.00 6.40 5.90 3.40 1.50 3.60 5.30 0.80 0.70 8.70 5.90 0.70 1.10 8.40 2.10 Page 132 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/07/18 05/07/18 JMF SS 0011 0011 05/07/18 ECB 0011 05/07/18 DR 0011 05/07/18 ZNA 0011 05/07/18 TLB 0011 05/07/18 JWL 0011 05/07/18 CJG 0011 05/07/18 JEP 0011 05/08/18 JLS 0011 05/08/18 LGB 0011 05/08/18 DMZ 0011 05/08/18 DHB 0011 18-50757-amk Page 28 July 11, 2018 Hours email with D. Botter, K. Doorley re same (.3); review revised language re Meyersdale order (.4). Call K. Ebeck re utilities issue. Revise reply brief re FERC dispute (6.3); conduct legal research re same (4.8); attend to issues re finalizing and filing brief (.8). Confer with D. Roseman on case status and upcoming tasks (.8); review outgoing productions in preparation for production (1.2); confer with J. Sorkin, J. Poon, and D. Roseman re same (.4); case team meeting re discovery (1.0); participate in meet and confer call (1.0); calls with J. Fairweather to discuss deposition logistics (.5); revise and prepare brief for filing (6.2); review and revise stipulation (1.1); prepare revised draft of protective order (.7); confer with B. Carney re same (.2); correspondence re discovery logistics (.6). Confer with E. Bernlohr re case management (.8); revise and prepare reply brief for filing (8.4); meet and confer call (1.0); meet with litigation team re document production (1.0); prepare and produce documents (1.5); confer with J. Sorkin, J. Poon and E. Bernlohr re same (.4). Meet with J. Sorkin re forward contract merchant research (.2); review cases re same (.7); review revised vendor agreement from T. Downey (.5); revise rejection order re hearing (.4); circulate same for filing (.1). Research re hearing witnesses (1.4); provide edits and comments on reply brief (1.1); review and provide comments on stipulation of facts (.8); review and send emails re stipulation of facts (.3). Revise proposed order to first omnibus contract rejection motion and send to Z. Adorno (.2); review contracts re second omnibus contract rejection motion (1.0); draft same (.8). Circulate most recent version of declarations (.3); email P. Chen re same (.2); prep and attend teleconference with Milbank re Navigant release (.4); correspondence with Navigant re same (.2); schedule and attend teleconference re same (.2); revise and circulate signature pages to declarants (.7); email with P. Chen re revisions to declarations (.2); correspondence re revised standstill (.2). Confer with J. Sorkin, E. Bernlohr and D. Roseman about document production and exhibits list for preliminary injunction hearing (.4); review documents to be produced for exhibits list for preliminary injuniction hearing (.9). Prepare for and meet with K. Warvell in connection with deposition (3.0); prepare for deposition (.8); work on fact stipulation in connection with preliminary injunction hearing (1.2); review and respond to correspondence in connection with preliminary injunction hearing and depositions (.7); analyze issues re threatened customer contract terminations (.8). Review email from T. Downey re rail cars (.1); respond to same (.1); email Z. Adorno/T. Downey re Energy Solutions (.1). Prepare for Cooper deposition (.3); correspondence with team and client re Cooper deposition (.2); correspondence with team re stipulation (.4); re Argument prep (4.8); meet with E. Bernlohr re exhibits 2x and review final lists (.3); review certain defense exhibits (.3); correspondence with Brouse re exhibits and PO (.1); prepare for Rose deposition, including reveiw of documents and question preparation (.7); meeting with Rose for dep prep (1.1); correspondence re PPA setlement issues and mket cap of OVEC members (.4); review and consider markup of stipulation from DOJ and Kirkland (.2); correspondence with team re stipulation versus deps (.3); correspondence with client (.1); correspondence re FERC issue (.1). Trial prep and communications re same (1.5); (.2); communications re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 11.90 13.70 13.10 1.90 3.60 2.00 2.40 1.30 6.50 0.30 9.30 5.60 Page 133 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/08/18 BTC 0011 05/08/18 BMK 0011 05/08/18 DBI 0011 05/08/18 05/08/18 JMF JMF 0011 0011 05/08/18 05/08/18 SS ECB 0011 0011 05/08/18 DR 0011 05/08/18 ZNA 0011 05/08/18 TLB 0011 05/08/18 PCC 0011 05/08/18 JWL 0011 05/08/18 KND 0011 05/08/18 05/09/18 CJG JLS 0011 0011 05/09/18 LGB 0011 05/09/18 DMZ 0011 18-50757-amk Page 29 July 11, 2018 Hours same (.2, .2, .2); conference call re same with PPA counterparties (.4); work on facts stipulation and communications re same (1.2); further PPA communications (.2); review new set of comments to facts stipulation from FERC and OVEC (.4, .1); communications re same (.5); work on finalizing facts stipulation (.7). Prep for Cooper deposition. Review of fact stipulation issues re PI hearing (2.8); review rejection damages issues (.9);to PPA stipulations (.7); call with PPA counterparties re same (.5); attend depo prep for J. Rose (1.7); attend call with UCC professionals re rejection issues (.6). Establish connection to the Kirkland FTP site (.2); download the files provided by Kirkland (.3); compile load files and prepare the documents for attorney review in Relativity database (.2); make documents searchable (.4); identify missing bates ranges and request missing documents (.5); prepare additional documents provided by Kirkland for attorney review in Relativity (.8); prepare persistent highlights to promote review efficiency (.4). Confer with K. Ebeck re additonal assurance request (.2); email L. Beckerman and A&M re utility issues (.2); email J. Manoleras re same (.1). Attend to stipulated facts re FERC dispute. Coordinate hearing logistics with J. Fairweather (.4); prepare materials for deposition prep of J. Rose (.8); review materials for same (1.5); draft outline for same (.5); attend same (1.7); prepare and proof exhibit folders (2.0); correspondence re discovery and exhibit issues (2.5); correspondence re stipulation (.7); coordinate travel logistics (.4); confer with D. Zensky re materials for hearing (.3); attend to issues re exhibits (.3); confer with G. Ruge re prep binders (.4). Review document production and prepare for depositions (3.1); prepare for preliminary injunction hearing (3.0). Review cases re forward contract merchant precedent (2.2); draft email memo to J. Sorkin re same (1.9); call with T. Downey re vendor issue (.2); review contracts re same (.5). Review and analyze OVEC document production and prepare analysis re same (3.0); review and send emails re depositions (.4); review and work on stipulation of facts (.8); review and send emails with Akin team re stipulation of facts (.4); emails with DOJ re stipulation of facts (.2). Email with Z. Adorno re forward contract merchant research (.2); email with J. Leighton re second omnibus rejection motion (.1). Draft second omnibus contract rejection motion (.6); conduct research re same (.5); read and respond to emails re same (.2). Call with PPA counterparties (.5); draft motion to approve PPA stipulations (2.7). Correspondence with creditor groups and Navigant re report release. Prepare for and participate in phone call re customer termination issues (.8); review and analyze case law and issues in connection with customer contracts (2.5). Review email from Grayson re rail cars (.1); respond to same (.1); review response to same (.1); respond to same (.1); telephone conference with Z. Adorno re energy solutions contracts (.3). Correspondence with opposing counsel re stip and exhibits (.2); correspondence with client re stip (.1); email with B. Carney re exhibits (.1); meet with E. Bernlnor re next steps (.5); correspondence with team Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.20 7.20 2.80 0.50 0.50 1.20 11.50 6.10 4.80 4.80 0.30 1.30 3.20 2.40 3.30 0.70 8.30 Page 134 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/09/18 DHB 0011 05/09/18 BTC 0011 05/09/18 BMK 0011 05/09/18 JMF 0011 05/09/18 05/09/18 SS ECB 0011 0011 05/09/18 DR 0011 05/09/18 ZNA 0011 05/09/18 TLB 0011 05/09/18 PCC 0011 05/09/18 JWL 0011 05/09/18 05/09/18 KND CJG 0011 0011 05/10/18 JLS 0011 05/10/18 LGB 0011 18-50757-amk Page 30 July 11, 2018 Hours re next steps for post-hearing (.2); call with J. Sorkin re hearing (.1); review cases (2.2); continue hearing prep (2.5); work on power point for hearing (1.0); call with opposing counsel (.5); correspondence re additional issues on stip (.2); calls with B. Carney re exhibits and evidence (.2); correspondence with B. Carney re exhibits (.2). Continue communications re trial prep (.5) and work re same (.8); facts stipulation and documents (.5); email communications re stipulation issues and consider same (.4); conference call with Defendants re hearing and evidence (.7); further work and communications re PPA stipulations (.3). Prep for preliminary injunction hearing (5.4); pre-trial call with opposing counsel and follow-up (.8); call with D. Zensky re exhibits (.2); emails re same (.2). Review of PPA stipulation issues (1.3); call with L. McGowan re same (.2); follow up emails with K. Doorley, D. Botter (.3). Confer with L. Beckerman re utilities issue (.1); email K. Ebeck re additional assurance request follow-up (.2); email L. Beckerman re same (.1, .1). Attend to draft slides re FERC dispute. Coordinate exhibit binders with L. DelGrosso and team (1.1); review exhibits for relevance objections and concerns (.6); participate in meet and confer (.8); implement changes arising out of same (.3); revise stipulation (.9); review hearing transcripts (2.2); draft summary re same (.9); supervise preparation of trial prep materials (.5); correspondence with D. Zensky re opposition briefs (.5); confer with D. Zensky re hearing (.5). Meet and confer call re exhibits (.8); prepare for preliminary injunction hearing (8.1). Attend call re forward contract merchants (.5); call with J. Sorkin re same (.2); email re rejection order (.2); review and revise vendor agreement (.2); review contract with vendor (1.2); draft email re findings to T. Downey (.3); circulate rejection order (.2); review second omnibus rejection motion (.4); email re additional contracts (.2); call with L. Beckerman re vendor contract (.3); call with T. Downey re same (.2); call with counsel from vendor (.3); email T. Downey re contract rejection damages (.2). Review and analyze potential exhibits (1.0); evaluate potential FERC testimony topics (1.2); conduct research re FERC testimony (.8). Correspond with L. Beckerman and S. Greyson re rail storage agreements. Draft declaration of J. Mellody in support of second omnibus contract rejection motion (.7); draft declaration of K. Warvell in support of same (.6); review and revise declarations (.4); conduct research re second omnibus rejection motion (.5); update and revise same (.4). Review and revise 9019 Motion (1.8); review form of PSA order (.2). Coordinate negotiation of release letter re valuation report (3.0); coordinate negotiations with Navigant re Bay Shore motion (2.0); teleconference with Navigant re Bay Shore report (.5); confer re proposed next steps (1.1); research re deadline to file Bay Shore Motion (1.0). Review and respond to correspondence in connection with preliminary injunction hearing. Email with Downey re mark up of Next Era TCA (.1); email Kuebel re same (.1); email with Adrian re surety bonds/questions from press (.2); review comments from Katz re Next Era TCA (.1); respond to same (.1); email Feucht, Warvell, Conley, Downey re BP TCA, ISA amendment (.1); email Abel re same (.1); revise same (.2); email Feucht, Warvell, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.20 6.60 1.80 0.50 1.40 8.30 8.90 4.40 3.00 0.20 2.60 2.00 7.60 0.50 1.10 Page 135 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/10/18 LGB 0011 05/10/18 DMZ 0011 05/10/18 DHB 0011 05/10/18 SLA 0011 05/10/18 05/10/18 BTC BMK 0011 0011 05/10/18 JMF 0011 05/10/18 SS 0011 05/10/18 ECB 0011 05/10/18 DR 0011 05/10/18 ZNA 0011 05/10/18 TLB 0011 05/10/18 JWL 0011 05/10/18 KND 0011 05/10/18 CJG 0011 05/11/18 JLS 0011 05/11/18 LGB 0011 05/11/18 DHB 0011 05/11/18 05/11/18 05/11/18 BTC BMK JMF 0011 0011 0011 05/11/18 JMF 0011 18-50757-amk Page 31 July 11, 2018 Hours Conley, Downey re Next Era TCA and comments from Next Era (.1). Mark up LOI re Urenco (.3); email R. Giannantonio re same (.1); review and mark up Centrus LOI (.2); email Borland re same (.1); review and mark up LOI (.2); email Borland re same (.1). Prepare outline for hearing (3.5); review and analyze cases (4.5); work on power point (1.2); meeting with team re stipulation and evidence issues (.4); correspondence re new starting time with parties and court (.2); correspondence with local counsel re hearing issues (.2). Prepare for PI hearing (3.0); PPA settlement communications (.4); telephone calls with other PPA parties (.2); revise Blue Creek and Casselman stipulations to finalize (.4); communications re same (.2); further work to finalize (.5, .2, .2). Attend to PPA issues (.6, .2); calls and correspondence re same (.3, .4); review issues re same (.5). Prep for preliminary injunction hearing. Review and comment on PPA Stipulations (3.5); emails with K. Doorley re same (.4); call with D. Botter, K. Doorley re same (.3); call with PPA counsels (.2, .2); further emails re same (.4). Attend to correspondence with L. Beckerman and A&M re utility issue (.4); confer with L. Beckerman re same (.1). Review draft slides re FERC dispute (1.5); edits re same (.5); review legal research re same (1.8). Prepare cross examination outline for FERC witness (3.2); prepare miscellaneous hearing materials (2.8). Prepare for preliminary injunction hearing (8.4); meet and confer re exhibits (.6). Draft talking points re forward contract merchant letter (1.1); research and draft cease and desist letter (3.0); review and revise vendor agreement (.3); schedule call re reclamation (.2); discuss second omnibus rejection motion with J. Leighton (.2). Review and analyze adversary proceeding pleadings and regulatory issues and topics to prepare for hearing. Read and respond to emails re PPA motions and stipulations (.2); review PPA motions, stipulations, and riders (.8); confer with K. Doorley re same (.1); confer with Z. Adorno re second omnibus rejection motion (.2). PPA stipulations and motion (2.3); multiple confers with B. Kahn and D. Botter re same (.4); confer with J. Leighton re same (.1). Research and revise draft cease and desist letter (3.0); correspondence re cease and desist issue (.3). Phone call with counsel to customer in connection with contract termination issues (.3); review and edit draft talking points in connection with contract termination issues (.6). Review Next Era's proposed changes to TCA (.2); telephone conference with Ridder, Kuebel re Next Era proposed changes to TCA (.3); review email from Abel re BP TCA (.1); email with Z. Adorno re leases (.1); email with Z. Adorno re 365(d)(4) motion (.1); review email from Z. Adorno re rail cars (.1); respond to same (.1). Extensive email communications re Allegheny Ridge stipulation and Blue Creek and Casselmans (.4); telephone call with B. Kahn re same (.1); communications re gov agg contracts (.1). Final prep for and attend preliminary injunction hearing (8.4). Finalize PPA stipulations (3.2); call with D. Botter re same (.1). Attend to correspondence re rejection motion conference and status of related pleadings. Call K. Ebeck re utility issue (.1); attend to correspondence re utility issues (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 10.00 5.10 2.00 7.80 5.00 0.50 3.80 6.00 9.00 4.80 3.80 1.30 2.80 3.30 0.90 1.00 0.60 8.40 3.30 0.20 0.40 Page 136 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/11/18 Tkpr SS Task 0011 05/11/18 05/11/18 ZJC ECB 0011 0011 05/11/18 DR 0011 05/11/18 ZNA 0011 05/11/18 TLB 0011 05/11/18 JWL 0011 05/11/18 05/11/18 05/12/18 KND CJG DMZ 0011 0011 0011 05/12/18 DHB 0011 05/12/18 05/12/18 BTC BMK 0011 0011 05/12/18 ECB 0011 05/12/18 DR 0011 05/12/18 05/13/18 JAT LGB 0011 0011 05/13/18 ZNA 0011 05/14/18 05/14/18 JLS LGB 0011 0011 05/14/18 DMZ 0011 05/14/18 05/14/18 ISD DHB 0011 0011 18-50757-amk Page 32 July 11, 2018 Attend hearing telephonically to provide support to lit team re FERC dispute. Research and provide advice re appeal of preliminary injunction. Attend hearing telephonically to provide remote support to litigation team. Prepare for and attend preliminary injunction hearing. Revise talking points re contract rejection (.7); revise form letter re same (.6); review cease and desist letter (.3); email Company re additional contracts to be rejected (.2); call with T. Downey re lease issue (.2); review second omnibus rejection motion (.5). Prepare for and attend preliminary injunction hearing and confer with team re same. Read and respond to emails re PPA motions and stipulations (.5); revise PPA motions, stipulations, and riders (1.5); circulate PPA documents to PPA parties' counsel (.1, .1); email PPA documents to local counsel for filing (.1, .1); review contracts to be rejected in second omnibus motion (.6); revise second omnibus contract rejection motion and K. Warvell declaration (.7). Review and respond emails re PPA motion and stipulations. Revise and circulate letter (.4); revise pursuant to partner comments (.2). Assess strategy for next steps in Court an appeal (.5); correspondence with team re appeal and witness issues (.2); conference call with team (.7). Consider next steps for rejection motion and adversary (.4); extensive emails with team re same (.3); review court comments re rejection (.1); conference call with lit and FR teams re next steps (.7). Participate in conference call with team. Review PPA scheduling issues (.4); emails with D. Zensky, D. Botter, B. Carney re same (.3); call with Akin team re same (.7). Attend to correspondence re strategy (1.0); call with litigation team, D. Botter, and B. Kahn re same (.7). Prepare for court call (.2); research final orders (1.1); call with litigation team and financial restructuring team re case strategy (.7). Participate in call re rejection issues (.7); emails re same (.2). Email Z. Adorno re schedule of leases where debtor is the lessee (.1); review response to same (.1). Email J. Leighton re second omnibus rejection motion (.1); review and edit re same (.4); email L. Beckerman re same (.1). Review and respond to correspondence re contract termination issues. Review 2nd omnibus rejection motion and mark up same (.5); email Z. Adorno/J. Leighton re same (.1); review email from T. Downey re Contura Coal contract (.1); email Warvell, Feucht, Conley, T. Downey re BP documents (.1); email Warvell, Feucht, Conley, T. Downey re call with Next Era on 5/11 (.1); email with K. Warvell re Next Era (.1); review email from T. Downey re Next Era (.1). Correspondence with team re various issues for conference (.2); prepare for conference with court (.6); telephone call with Kirkland re various issues (.2); telephone call with DOJ re various issues (.1); meeting with team re conference and appeal issues (.3); telephone call re appellate issues (.3); review letter from OCC (.1). Review rejection issues. Email communications re status of rejection and issues re same (.2); prep for status conference with team (.5); call with McKane re same (.3); attend status conference and follow-up (1.2); Duke OCC discovery correspondence (.1); communications re PPA transition issues (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 5.90 1.30 5.90 7.00 2.50 7.00 3.70 0.30 0.60 1.40 1.50 0.70 1.40 1.70 2.00 0.90 0.20 0.60 0.30 1.10 1.80 0.60 2.40 Page 137 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/14/18 05/14/18 05/14/18 05/14/18 Tkpr SLA BTC ZJC ECB Task 0011 0011 0011 0011 05/14/18 DR 0011 05/14/18 ZNA 0011 05/14/18 05/14/18 PCC JWL 0011 0011 05/14/18 05/15/18 JAT JLS 0011 0011 05/15/18 LGB 0011 05/15/18 DMZ 0011 05/15/18 05/15/18 ISD DHB 0011 0011 05/15/18 05/15/18 05/15/18 05/15/18 BMK SS ZJC ECB 0011 0011 0011 0011 05/15/18 DR 0011 05/15/18 ZNA 0011 05/15/18 JWL 0011 05/16/18 05/16/18 JLS LGB 0011 0011 18-50757-amk Page 33 July 11, 2018 Attend to PPA issues (.7, .9); calls and correspondence re same (.3, .5). Court call (1.0); call with Kirkland (.4). Provide advice re appeal of preliminary injunction ruling as of right. Locate and circulate key documents (.3); prepare for call with court (.5); pre-call meeting with litigation team and D. Botter (.5); status conference call with court (1.0); follow up discussions with team (.3); case management correspondence (.5). Review docket alerts and confer with research librarian re same (.1); case management (.1); review and summarize discovery timeline (.5); review case law re rejection standard (.2); prepare for status conference (.5); status conference re rejection motions and adversary proceeding (1.0); follow-up with litigation team and financial restructuring team re same (.3). Discuss nunc pro tunc research with P. Chen (.2); email D. Botter re same (.3); review vendor agreement (.6); call with L. Beckerman re Second Omnibus Rejection Motion (.2); call with J. Leighton re same (.1); revise motion re comments received (.7); email client re same (.2); research motion to extend time to reject leases (.4); draft motion re same (1.4); email with T. Downey re vendor contract (.1, .1); review contract (.2); email counsel re vendor contract and scheduling call (.1, .1). Correspond with Z. Adorno re contract issues research. Read and respond to emails re second omnibus rejection motion (.5); confer with company re figures for same (.3); revise same (.4); revise declarations in support of same (.5); review leases and draft schedule of leases for rejection (2.0); confer with Z. Adorno re rejection motion (.1). Emails re rejection issues. Review correspondence from client re customer contract issues (.2); prepare for and participate in phone call with client re status of customer contract issues (.5); review correspondence from customer’s counsel re contract issues (.2). Review and mark up 2nd omnibus rejection motion/Mellody declaration in support of same. Consider next steps (.2); correspondence re discovery/briefing/appeal (.3). Review rejection pls issues. Email communications re discovery re PPAs and OVEC (.1); begin review of transcript of PI hearing (.5). Call with J. Shifer re PPA stipulations (.2); follow up to same (.4). Review court order re FERC dispute (1.5); review case law re same (.5). Reviewing bankruptcy court oral ruling granting preliminary injunction. Confer with D. Roseman re discovery materials in connection with rejection motions (.5); draft same (2.3). Confer with E. Bernlohr re discovery (.5); draft document requests (.7); review hearing transcript (.4) Call re rejection motion (.2); revise second omnibus rejection motion (.5); call re vendor with A&M and L. Beckerman (.4); call with client re customer contracts (.4); email with client re cost savings for rejection motion (.1, .1); review and edit vendor agreement letter (.2). Review and revise second omnibus rejection motion (.7, 1.0, .3); review and revise declarations supporting same (.4, .3, .2, .3); read and respond to emails re rejection motion and declarations (.4). Review correspondence re customer contract termination. Telephone conference with Mascaro, T. Downey, Z. Adorno re Mascaro contract (.7); email J. Leighton re 2nd omnibus rejection motion (.1); email Milender/Price re same (.1); email OMM/KL team re same (.1); review Energy Solutions demand letter (.3); telephone conference with Z. Adorno re same (.1); review draft response letter (.2); telephone Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.40 1.40 0.20 3.10 2.70 4.70 0.20 3.80 0.40 0.90 0.60 0.50 0.40 0.60 0.60 2.00 0.60 2.80 1.60 1.90 3.60 0.20 1.70 Page 138 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/16/18 LGB 0011 05/16/18 LGB 0011 05/16/18 05/16/18 ISD BMK 0011 0011 05/16/18 DR 0011 05/16/18 ZNA 0011 05/16/18 JWL 0011 05/17/18 05/17/18 JLS LGB 0011 0011 05/17/18 DHB 0011 05/17/18 BMK 0011 05/17/18 SS 0011 05/17/18 ECB 0011 05/17/18 DR 0011 05/17/18 ZNA 0011 05/17/18 JWL 0011 18-50757-amk Page 34 July 11, 2018 Hours conference with Z. Adorno re assumption/assignment motion (.1). Telephone conference with Arcuri re Canonsburg, XO lease, headquarters lease (.5); telephone conference with Wittenberg re rail track lease (.2); email Gattozzi re submerged land leases (.1); email with Giannantonio re rail track lease (.1); telephone conference with Milender/Price re leases re debtor is lessee (.3); email Milender/Price re same (.1); review response to same (.1); respond to same (.1). Email with Franklin re request for customer list (.1); review email from Ridder re trading continuation agreement (.1); respond to same (.1); email Warvell, Feucht, T. Downey, Conley re same (.1); email with Palanchian re same (.1). Review rejection pls issues. Review of PPA bidding issues (.6); call with Maryland solar re same (.2); review of PPA stipulation and transition matters (.5). Prepare outline for summary judgment brief (.1); check docket updates (.1). Call with K. Bradley re vendor question (.2, .1); review contracts re same question (.6); call with T. Downey re vendor issues (.2, .1); call with vendor re assumption of contract (.7); call with J. Sorkin re talking points for contract termination (.1); revise talking points re same (.7); review contracts for second omnibus contract rejection motion (.2); review revised draft of same (.6); draft demand letter for vendor (.8); revise re L. Beckerman's comments (.2); draft motion to extend lease rejection date (1.5); compile leases for client review (.5); call with L. Beckerman re assumption and assignment motion (.1); meet with J. Leighton re same (.2); call with L. Beckerman re demand letter. Review comments from L. Beckerman re second omnibus rejection motion (.4); review contract (.6); email L. Beckerman re contract question (.2); revise second omnibus motion and supporting declarations (1.2); send motion and declarations to client (.1); compile contracts and send to L. Beckerman (.3); confer with Z. Adorno re motion to assume/assign lease (.2); review leases (1.2). Review correspondence from client re contract termination issues. Review REC contract (.2); telephone conference with J. Leighton re same (.1); review FENOC/NG lease summary (.3); email Milender/Price re appraisal for headquarters lease (.1). Email communications re PPA resolution and issues (.3, .1, .1, .1); review decision on PI (.4); emails re discovery re same (.1). Review and comment on PPA stips and related issues (1.6); emails with C. Moore re same (.1); emails with D. Botter, K. Doorley re same (.2). Review notes from main case and status conference (.9); email re same (.1). Case management tasks (.5); prepare skeleton summary judgment brief (.7). Attend to team correspondence re case status (.1); review case law alert (.1). Emails with Brouse re filing Second Omnibus Rejection Motion (.1, .2); review vendor agreements (.8); review sent cease and desist letter (.4); discuss revised Omnibus Rejection Motion with J. Leighton (.2); review revised rejection motion (.8); call with L. Beckerman, P. Chen and T. Downey re reclamation (.4); review contracts re reclamation (1.5); review P. Chen's research re same (.5); edit lease extension motion (1.2). Conduct research re lease assumption/assignment motion (1.3); draft same (.6); review lease re same (.5); read and respond to emails re second omnibus motion (.3); call K. Warvell re same (.1), call L. Beckerman re same (.1); revise second omnibus motion and declarations in support of same (.6); confer with Z. Adorno re rejction motion (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 0.50 0.40 1.30 0.20 6.90 4.20 0.20 0.70 1.10 1.90 1.00 1.20 0.20 6.10 3.40 Page 139 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/17/18 Tkpr KND Task 0011 05/18/18 LGB 0011 05/18/18 DMZ 0011 05/18/18 DHB 0011 05/18/18 BTC 0011 05/18/18 BMK 0011 05/18/18 JMF 0011 05/18/18 ECB 0011 05/18/18 DR 0011 05/18/18 ZNA 0011 05/18/18 JWL 0011 05/19/18 05/19/18 05/20/18 DHB DR JWL 0011 0011 0011 05/21/18 LGB 0011 05/21/18 DMZ 0011 05/21/18 DHB 0011 05/21/18 BMK 0011 05/21/18 05/21/18 JET JMF 0011 0011 05/21/18 05/21/18 ECB DR 0011 0011 05/21/18 ZNA 0011 18-50757-amk Page 35 July 11, 2018 Confer with B. Kahn re K. Warvell declaration for PPA motion (.1); draft K. Warvell declaration for PPA motion (.6). Email Gattozzi re submerged property leases (.1); review Vassiles comments to 2nd omnibus rejection motion (.1); email J. Leighton re same (.1); email R. Giannantonio re same (.1); telephone conference with J. Leighton re same (.1); review revised 2nd omnibus rejection motion (.3). Telephone call with client re strategy for FERC/OVEC/Appellate issues (.6); correspondence with Kirkland (.1) Conference call with client re OVEC/FERC status (.5); begin review of PI memo decision (.3); communications re same (.1); PPA settlement communications (.1, .1). Call with R. Giannantonio and Akin team re litigation strategy and update in FERC adversary and rejection motions. Call with Orrick re High Trail claim (.2); follow up with A&M team re same (.2). Confer with L. Beckerman re utilities issues (.1); follow up re same (1.0). Review transcript of hearing for potential citation in summary judgment brief (1.6); confer with D. Roseman re summary judgment briefing (.2); review decision re preliminary injunction (.5). Draft summary judgment brief and research re same (3.4); confer with E. Bernlohr re draft brief (.2); case management (.3). Review revised Second Omnibus Rejection Motion and Declarations for filing (.8); email with T. Downey re contract prices (.2); call re same (.2); revise contract rejection spreadsheet re new numbers (3.1); edit lease extension motion (1.9); email with T. Downey and L. Beckerman re calls with vendors (.4); email L. Beckerman vendor agreement (.1). Revise second omnibus rejection motion and declaration (.8); review and proofread same in preparation for filing (1.2); coordinate with local counsel re filing same (.2). Review PI decision and consider impact on other matters. Review written preliminary injunction opinion. Draft motion to assume and assign unexpired contract (1.0); conduct research re same (1.8). Review Milender email re the adequate lease, Canonsburg lease (.1); respond to same (.1); review Norton lease analysis (.4); email Giannantonio re same (.2). Correspondence re scheduling order issues (.2); correspondence to Kirkland re appeal (.1) PPA settlement discussions re High Trail (.4); follow-up with B. Kahn and K. Doorley (.4); emails re same (.1); email communications re FERC order and next steps (.1). Call with High Trail re stipulation (.4); follow up with D. Botter, K. Doorley, A&M re same (.4); emails with T. Wood re transition issues (.2); analysis of FERC related issues (.6). Review bankruptcy injunction decision. Emails with DLC counsel re utilities issue (.1, .1, .1); call to DLC counsel re same (.1). Research and draft summary judgment brief. Case management (.2); draft summary judgment brief and research re same (3.5). Call with vendor re agreement (.3); email Brouse re motion to extend leases (.1); review precedent in motions (1.1); review vendor agreement (.2); revise contract rejection damages spreadsheet (1.0); review nuclear contracts re same (.4); review list and description of leases from client (.6). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.80 0.70 1.10 0.50 0.40 4.00 2.30 3.90 6.70 2.20 1.00 1.10 2.80 0.80 0.30 0.70 1.80 0.30 0.40 4.30 3.70 3.70 Page 140 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/21/18 Tkpr TLB Task 0011 05/21/18 JWL 0011 05/21/18 KND 0011 05/22/18 LGB 0011 05/22/18 LGB 0011 05/22/18 DMZ 0011 05/22/18 DHB 0011 05/22/18 05/22/18 BTC BMK 0011 0011 05/22/18 05/22/18 SS ZJC 0011 0011 05/22/18 PAS 0011 05/22/18 05/22/18 DR ZNA 0011 0011 05/22/18 05/22/18 TLB JWL 0011 0011 05/22/18 KND 0011 05/23/18 LGB 0011 05/23/18 DMZ 0011 05/23/18 DHB 0011 18-50757-amk Page 36 July 11, 2018 Review and prepare analysis of adversary proceeding order, regulatory matters. Conduct research re assumption and assignment motion (1.5); draft motion (2.2). Revise PJM memo (.9); call with B. Kahn, D. Botter and High Trail re PPA calculations (.4). Review email from R. Giannantonio re Norton leases (.1); respond to same (.1); review email from Reynolds re GO lease (.1); email R. Giannantonio re same (.1). Telephone conference with Vanacore/Z. Adorno re Fluke (.4); telephone conference with Z. Adorno re same (.1); telephone conference with T. Downey re same (.1). Correspondence with team re EPIC ruling impact on FERC issues (.2); review/assess EPIC ruling (.4); telephone call with creds and ICF re claims (.5); consider settlement strategy (.3); telephone call re settlement possibilities and timing (.5). Communications re Meyersdale (.1); North Allegheny (.1); begin review of new case law re FERC (.5); emails re same (.2); diligence call with creditors re PPA amounts (.7); High Trail communications (.1, .1); call with DOJ re Allegheny windfall settlement (.3); follow-up with B. Kahn re same (.1); office conference with B. Kahn re Forked River (.2); conference call with team re FERC next steps (.5); follow-up with B. Kahn re same (.1). Call with litigation and D.C. energy teams re litigation strategy. Call with North Allegheny counsel re PPA issues (.2); review of Forked River issues (.6); conf with D. Botter re same (.2); review of FERC PI opinion (1.4); call with ICF team, Guggenheim re PPA claims (1.0); review High Trail proposal (.2); call with ICF, A&M re same (.3); call with DOJ re Allegheny Ridge stipulation (.3); follow up with D. Botter re same (.1); call with PJM counsel re Meyersdale transfer (.2); emails with Meyersdale counsel re same (.2) Review opinion re FERC dispute. Reviewing Supreme Court decision (Epic Systems) on interplay between two federal statutes and deference to agency. Provide email analysis to D. Zensky re potential implications of Epic decision for defense of bankruptcy court decision. Review relevant recent Supreme Court case. Review and edit lease assumption and assignment memo (1.1); revise contract rejection damages spreadsheet (2.5); email and call with T. Downey re same (.2); review vendor agreement (.2); email T. Downey and L. Beckerman re same (.1); review forward contract merchant question and draft email response (2.2); research re automatic stay and credit (.4); call with vendor's attorney (.5); meet with J. Leighton re same (.3). Call with Akin litigation team re FERC proceeding. Confer with Z. Adorno re vendor issues (.3); conduct research re vendor issues (3.3). Calls with B. Kahn, D. Botter, ICF, B. Joyce and Mansfield advisors re PPA settlements (1.0); call with D. Botter, B. Kahn and DOJ re PPA issues (.3). Email with Borland re Tenex amendment (.2); review email from Doorley re Sammis water system (.1); respond to same (.1); review email from Kelley re Sup rock (.1); email Downey re same (.1); review response to same (.1). Meeting with B. Carney re discover (.2); review correspondence from UCC (.1). Emails re High Trail settlement. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.00 3.70 1.30 0.40 0.60 1.90 3.00 0.40 4.70 2.30 0.60 0.80 0.90 7.50 0.40 3.60 1.30 0.70 0.30 0.40 Page 141 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/23/18 05/23/18 Tkpr BTC BMK Task 0011 0011 05/23/18 JET 0011 05/23/18 05/23/18 JMF ECB 0011 0011 05/23/18 DR 0011 05/23/18 05/23/18 05/24/18 05/24/18 JWL KND LGB LGB 0011 0011 0011 0011 05/24/18 05/24/18 DMZ DHB 0011 0011 05/24/18 BTC 0011 05/24/18 BMK 0011 05/24/18 JMF 0011 05/24/18 JMF 0011 05/24/18 05/24/18 ECB DR 0011 0011 05/24/18 05/24/18 ZNA TLB 0011 0011 05/24/18 KND 0011 05/25/18 LGB 0011 05/25/18 DMZ 0011 05/25/18 DHB 0011 05/25/18 BMK 0011 05/25/18 JMF 0011 18-50757-amk Page 37 July 11, 2018 Confer with D. Zensky re discovery issues on rejection claims. Work on Meyersdale transfer at PJM (.3); review of issues re High Trail stipulation (.7); emails with ICF and A&M teams re same (.3); analysis of Forked River settlement offer (.5); call with C. Moore re same (.3). Review preliminary injunction decision (1.6); review Supreme Court's decision in Epic Systems (1.5); review correspondence from D. Zensky (.3). Email L. Beckerman re utility issue (.1); email DLC cousel re same (.1). Review materials submitted in support of "heightened standard" in Mirant. Draft summary judgment brief and research re same (.9); review case citation alerts (.1); case management (.2). Conduct research re vendor/contract issues. Call re PJM memo (.1); revise PJM memo (.8). Email with Moore re 341 meeting prep session. Email Franklin/Bradley re Suprcok (.1); telephone conference with Franklin/Bradley re same (.3); review lease re Sammis water filtration (.5); email Downey re same (.2); review and mark up the Tenex contract amendment (.4); email Borland re same (.1); review and mark up headquarters lease amendment (.2); email R. Giannantonio (.1). Attend to correspondence from DOJ. Confer with B. Kahn re High Trail and Allegheny (.2); emails re High Trail settlement (.1). Review email from DOJ re notice on docket for OVEC proceeding (.1); review OVEC discovery requests on rejection motion and meet with team (1.0). Call with L. McGowen re High Trail stipulation (.1); follow up with Akin and A&M teams re same (.2); further emails with L. McGowen re same (.1); review and comment on updated stipulation (.6). Emails with counsel for DLC re utility issues (.1, .1, .1); emails with A&M re same (.1); emails with client re same (.1); call with counsel for DLC re same (.2); draft letter re same (1.0). Emails with counsel forDLC re utility issues (.1,. ,.1); emails with A&M re same (.1); emails with client re same (.I); call with counsel for DLC re same (.2); draft letter re same (1.0) Meeting with team re discovery (2.0); draft discovery materials (.7). Review discovery requests (.3); meet with team re discovery (2.0); draft responses and objections to discovery requests (.5); draft summary judgment brief (.5) Review motions re setoff (.4); email P. Chen re same (.1). Review and evaluate renewable contract materials and rejection stipulation. Revise High Trail PPA stipulation (1.1); confer with B. Kahn re same (.2). Telephone conference with R. Giannantonio re Norton lease (.2); review email from R. Giannantonio re headquarters lease (.1); email with Reynolds re same (.2). Correspondence with team re new rejection case (.1); correspondence re OVEC discovery (.1); correspondence re Rose testimony (.1); correspondence re discovery with client (.1). Review and comment on High Trail stipulation and motion (.4); email re High Trail and call re same (.3); follow-up re same (.1, .2); email re OVEC issues (.2); review OVEC discovery requests (.3). Review and comment on High Trail stipulation (.3); emails with D. Botter, K. Doorley re same (.2); call with Orrick re same (.3); follow up review of issues re same (.4). Revise letter re additional assurance request (.8); attend to Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 2.10 3.40 0.20 0.60 1.20 1.60 0.90 0.10 1.90 0.10 0.30 1.10 1.00 1.70 1.70 2.70 3.30 0.50 1.20 1.30 0.50 0.40 1.50 1.20 1.20 Page 142 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/25/18 ECB 0011 05/25/18 DR 0011 05/25/18 05/25/18 TLB TLB 0011 0011 05/25/18 JWL 0011 05/28/18 LGB 0011 05/28/18 DHB 0011 05/28/18 05/28/18 05/29/18 BMK KND LGB 0011 0011 0011 05/29/18 DHB 0011 05/29/18 05/29/18 BTC BMK 0011 0011 05/29/18 JMF 0011 05/29/18 ZJC 0011 05/29/18 PAS 0011 05/29/18 ECB 0011 05/29/18 05/29/18 DR ZNA 0011 0011 05/29/18 KND 0011 05/30/18 JLS 0011 05/30/18 LGB 0011 18-50757-amk Page 38 July 11, 2018 Hours correspondence re same (.4). Review case identified by D. Zensky (.3); prepare responses and objections to 30(b)(6) notice (1.1); attend to correspondence re press coverage (.3). Draft summary judgment brief (1.3); revise discovery requests and responses and objections (1.4); review relevant industry press (.2). Review and answer questions re PJM auction and data requests. Review and evaluate OVEC testimony from PUCO proceedings and related trade press re bankruptcy proceeding (1.4); emails re OVEC proceeding (.3). Conduct research re vendor/contract issues (2.5); draft summary of research re same (2.0). Review research re trade terms/executory contracts (.6); email Z. Adorno re renaissance (.1); email T. Downey re Suprock (.1). Review North Allegheny Wind mark up (.4); High Trail communications and issues (.2). Review High Trail PPA issues (.5); emails with K. Doorley re same (.2). Review High Trail agreement and emails with B. Kahn re same. Email with P. Chen re stipulation re Citibank ISDA (.1); telephone conference re Citi ISDA payment (.3); telephone conference with Z. Adorno/Vanacare re Fluke/terms (.2); review email from R. Giannantonio re TE lease (.1); respond to same (.1); telephone conference with Z. Adorno re Norton lease/motion to extend time to assume or reject lease (.3). Email communications re OVEC discovery (.1); attend to 6th Circuit certification issues (.1). Emails re direct appeal. Review North Allegheny stip issues (.3); call with A. McCullough and K. Doorley re same (.3); review and comment on markup to stip (.5); emails with C. Moore re same (.2); review of High Trail stip issues (.7); follow up to same (.3); review nunc pro tunc rejection issues (.4). Review and attend to execution of revised letter agreement re additional assurance request (.6); emails with counsel for utility re same (.1, .1); email L. Beckerman re same (.1); email A&M team re same (.1). Reviewing OVEC motion for bankruptcy court to certify direct appeal and related case law on direct certification statute. Review draft motion for certification for direct appeal to Sixth Circuit (.4); email thoughts on draft motion to D. Zensky (.2). Correspondence re document requests (.1); revise and circulate same (.1); draft summary judgment brief (5.8); to correspondence re subpoena (.1). Case management (.2); review and circulate docket update (.2). Draft letter re insurance coverage for vendor (2.5); email counsel re same (.1); call with L. Beckerman re lease extension motion (.3); call with counsel and L. Beckerman re vendor issue (.2); revise lease extension motion (2.5); review motions re setoff (.3); email T. Downey re same (.2). Call with North Allegheny re PPA stipulation (.3); review emails re PPA stipulations (.2); draft and revise North Allegheny PPA stipulation (.7). Review deposition notices (.2); review and respond to correspondence from opposing counsel in connection with contract termination issue (.2); review and analyze research in connection with contract termination issues (.5). Email with R. Giannantonio re Umler/rail cars (.1); review email from Vanacare re Fluke/change of terms (.1); respond to same (.1); review motion to assume and assign Canonsburg lease and mark up same (.6); email Moul, Mellody, R. Giannantonio re declaration re same (.1); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.70 2.90 0.40 1.70 4.50 0.80 0.60 0.70 0.60 1.10 0.20 0.20 2.70 1.00 0.80 0.60 6.10 0.40 6.10 1.20 0.90 1.20 Page 143 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/30/18 DMZ 0011 05/30/18 DHB 0011 05/30/18 BTC 0011 05/30/18 BMK 0011 05/30/18 05/30/18 BMK JET 0011 0011 05/30/18 ZJC 0011 05/30/18 05/30/18 PAS ECB 0011 0011 05/30/18 DR 0011 05/30/18 ZNA 0011 05/30/18 05/30/18 PCC KND 0011 0011 05/31/18 JLS 0011 05/31/18 LGB 0011 05/31/18 DMZ 0011 18-50757-amk Page 39 July 11, 2018 Hours review responses to same (.1); email Travagliati re questions re Citi termination (.1). Correspondence with DOJ re appeal (.1); correspondence re OVEC papers (.1); correspondence from client (.1); review OVEC draft brief (.3); correspondence to opposing counsel (.2); correspondence to/from UCC (.1) correspondence to UCC and KL (.1); correspondence with appellate team (.1); telephone call with D. Botter and B. Kahn re nunc pro tunc issues (.2). Email communications re rejection motion issues and consider same (.6); conference call with D. Zensky and B. Kahn re issues relating to rejection motion (.2); call with B. Kahn re rejection next steps (.2); consider direct certification issues and emails re same (.1, .4); High Trail stipulation communications (.3, .1, .1, .1); review and revise North Allegheny stipulation and communications re same (.5); review OVEC discovery requests and comment (.2, .1); Allegheny Ridge emails (.1); begin review of Maryland Solar objection and emails related to discovery (.3). Call with Milbank re direct appeal (.2); review and comment on OVEC motion for direct appeal (.5). Review of High Trail stipulation issues (.8); calls with L. McGowen re same (.1, .1); emails with FES team re same (.2); emails/calls with C. Cannon, T. Brecher re same (.1, .1); further review of North Allegheny stipulation markup (.8); emails with D. Botter, K. Doorley re same (.2); call with D. Botter re rejection next steps (.2); call with D. Botter, D. Zensky re same (.2); emails with B. Franklin re objection deadline for rejection motion (.2) Review Maryland Solar objection to rejection motion. Review draft motion for direct appeal (.3); review direct appealability rules (.3); correspond with P. Shah and D. Zensky re same (.3). Review direct appeal certification statute and analyze certification and appeal questions. Email correspondence re motion for certification to Sixth Circuit. Confer with D. Roseman re summary judgment brief (.5); revise and circulate same (.3); correspondence re draft discovery materials (.2); review Maryland Solar objection (.5); confer with D. Roseman re same (.2). Draft summary judgment brief (1.3); confer with E. Bernlohr re same (.5); circulate draft discovery requests (.1); confer with E. Bernlohr re Maryland solar. Review and revise contract rejection damages (.8, 1.0); email B. Joyce and L. Beckerman re same (.1, .1); review confidentiality provisions of various contracts (.4); research 363(c)(1) issue (1.0); email T. Downey re same (.1); email client re certificate of insurance for vendor (.2); review correspondence re critical vendor issue (.4, .1); review research re forward contract merchant status (.5). Draft Citi ISDA stipulation. Draft email to FERC team re PPA stipulation (.2); revise High Trail PPA (.6); revise North Allegheny PPA (.1); review and exchange emails re High Trail (.3). Prepare for and participate in call with client re contract termination issues (.5); review and analyze research in connection with contract termination issues (.8). Email with P. Chen re Citi stipulation (.1); email with Z. Adorno re TE Plaza lease (.2); telephone conference with Vanacore/ Z. Adorno re fluke (.2); email Vancore re preference issue (.1). Review Marysland solar opp (.3); consider strategy (.3); correspondence to B. Carney re m/c (.1); review/edit discovery to OVEC (.2); meeting Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.30 3.30 0.70 3.00 0.60 0.90 0.30 0.30 1.70 2.10 4.70 0.30 1.20 1.30 0.60 2.50 Page 144 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/31/18 DHB 0011 05/31/18 05/31/18 BTC BMK 0011 0011 05/31/18 JET 0011 05/31/18 05/31/18 JMF SS 0011 0011 05/31/18 05/31/18 PAS ECB 0011 0011 05/31/18 DR 0011 05/31/18 ZNA 0011 05/31/18 05/31/18 PCC JWL 0011 0011 05/31/18 KND 0011 05/03/18 JMF 0012 05/08/18 05/14/18 05/15/18 05/15/18 05/16/18 LGB ISD ISD SLA LGB 0012 0012 0012 0012 0012 05/16/18 05/16/18 ISD PCC 0012 0012 05/16/18 PCC 0012 18-50757-amk Page 40 July 11, 2018 Hours with E. Bernlohr re discovery (.2); review new OVEC direct appeal motion and edit same (.4); edit proposed order (.1) review OVEC notice of appeal (.1); review summary of objections (.1); correspondence with team re objections (.1); review Purpa memo (.1); review Purpa cases (.5). Communications re rejection hearing discovery issues (.3); review High Trail changes and communications re same (.2); review comments from EPA re Allegheny Ridge Wind Farm stipulation and communications re same (.2); review Bay Shore labor provisions from APA and communications re same (.4); revise EPA Allegheny language and communications re same (.2); begin review of all rejection motion objections/responses (.7); High Trail settlement communications (.2); communications re rejection motion status and pleadings (.4); review pleadings re 6th Circuit certification papers (.2) and communications re same (.1). Participate in team update meeting. Initial review of objections to rejection motions (1.7); emails with Akin team re same (.2); finalize High Trail stip and motion (.6); emails with K. Doorley re same (.4). Revise motion to certify direct appeal (.6); correspond with D. Zensky re same (.1). Correspond with counsel for DLC re utilities issue. Review rejection objections (2.6); call with B. Carney and lit team re same (.6); follow up re same (.2). Review draft certification motion and proposed edits from D. Zensky. Revise discovery requests per comments from D. Zensky (.6); confer with D. Zensky re same (.2); circulate revised drafts of motion to certify and order (.2); review objections to rejection motion (1.7); draft summary re same (.4); confer with D. Roseman re same (.3); call with D. Roseman and S. Sharad to discuss objections and reply strategy (.6). Review oppositions to rejection motions (1.3); review revised discovery requests (.1); call with E. Bernlohr and S. Sharad re case strategy and discovery (.6); attend to team correspondence re discovery requests (.3). Call with counsel for vendor and L. Beckerman (.2); call with client re contract issues (.5); review research on forward contracts (1.5); email L. Beckerman re setoff question (.1); email T. Downey re same (.1); email B. Kahn re nunc pro tunc rejection (.4); email vendor re certificate of insurance (.3); revise motion to extend lease time (2.6). Draft Citi ISDA Stipulation Conduct research re lease assumption and assignment motion (.8); revise same (.5). Revise High Trail PPA stipulation and motion (.8); review objections to PPA rejection motion (.9); review emails re PPAs (.4); confer with local counsel re motion to expedite (.1); review and provide comments on same (.2). Draft demand letter (.8); email L. Beckerman re demand letter (.1); email R. Giannantonio re demand letter (.1). Confer with Downey/Shahbain re claims. Review discovery issues. Review discovery issues. Review discovery requests (.4, .3); attend to issues re same (.8). Email with Bitman re reclamation demands (.1); call with P. Chen re removal motion (.1). Review discovery issues. Correspond with L. Beckerman re motion to extend time to file notices of removal. Update table of reclamation demands. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.90 0.60 2.90 0.70 0.10 3.40 0.20 4.00 2.30 5.70 2.70 1.30 2.40 1.00 0.60 0.90 0.80 1.50 0.20 0.80 0.10 0.30 Page 145 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/17/18 Tkpr LGB Task 0012 05/17/18 BMK 0012 05/17/18 PCC 0012 05/22/18 05/23/18 PCC LGB 0012 0012 05/23/18 PCC 0012 05/24/18 05/25/18 PCC LGB 0012 0012 05/29/18 LGB 0012 05/29/18 PCC 0012 05/30/18 LGB 0012 05/31/18 LGB 0012 05/31/18 PCC 0012 05/01/18 05/01/18 ISD SS 0013 0013 05/02/18 05/02/18 ISD CJG 0013 0013 05/03/18 05/03/18 SLA CJG 0013 0013 05/04/18 05/04/18 05/05/18 05/07/18 05/07/18 ISD SLA CJG ISD SLA 0013 0013 0013 0013 0013 05/08/18 05/08/18 05/09/18 ISD SLA CJG 0013 0013 0013 05/10/18 CJG 0013 18-50757-amk Page 41 July 11, 2018 Participate on call with Downey and P. Chen re reclamation claims (.8); review email from Chen re research on 546 (.1). Call with Sidley re TIA claim (.2); follow up discussion with M. Danishefsky and J. Williams (.2). Prepare for call with T. Downey and L. Beckerman re reclamation demands (.3, .6); participate in same (.8); research issues re reclamation demands (1.3). Conduct setoff motion research. Review email from Downey re reclamation claims (.1); respond to same (.1); email with Baumgart re personal injury claims (.1); email with Shahbain re rail claims (.1). Research issues re setoff motions (.4); correspond with Z. Adorno re same (.1). Email T. Downey re setoff motion research. Telephone conference with Bailey/Baumgart re wrongful death claims/GLP (.6); telephone conference with Bradley/Franklin re Suprock (.2); telephone conference with Riley re same (.2); telephone conference with Bradley/Franklin re same (.2); email Downey re Gexpro reclamation claim (.1); review employee claims chart (.2); email Herriman re same (.1). Review email from Downey re Suprock (.1); confer with P. Chen re ISDA motion (.2). Correspond with L. Beckerman re Citi ISDA Stipulation (.2); confer with L. Beckerman re same (.2); review materials re same (.5). Review contract rejection damage claims data (.3); email with B. Joyce/Z. Adorno re same (.2); email with Z. Adorno re BNSF claim (.1); email Kelley re mechanics lien/Suprock (.1); review email from Downey re Suprock (.1); respond to same (.1). Review email from Suprock's counsel (.1); email Downey re same (.1); review claims analysis (1.0); email Shahbain/S. Alberino re same (.2); email with Z. Adorno re setoff issue (.1). Review correspondence from L. Beckerman re Suprock and other matters. Review intercompany settlement issues. Meeting with litigation team re FERC oppositions (1.5); follow up meeting with team re same (.2); review FERC and OVEC briefs and cases cited therein (2); conduct legal research re subject matter jurisdiction (6.7); draft reply brief re same (2.6). Review intercompany settlement issues. Revise standstill agreement incorporating comments from creditors and parent company. Attend to parent discovery issues. Prepare for and attend call re revised standstill agreement (1.0); review tax audit materials (1.1); follow up correspondence re same (.2); prepare for and attend follow-up teleconference re standstill agreement (.5); review redlines of changes to standstill agreement (.4). Review intercompany settlement issues. Attend to intercompany discovery issues. Complete research and circulate findings to team. Review intercompany settlement issues. Meet with FE re plan and settlement issues (1.5); attend follow up meetings re same (1.0). Review intercompany settlement issues. Calls re intercompany claim issues (.5); correspondence re same (.4). Comply with Tunnel Ridge protective order re discovery materials (1.5); attend weekly investigation teleconference (.3). Review and revise draft document requests (2.0); circulate document Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.90 0.40 3.00 0.10 0.40 0.50 0.20 1.60 0.30 0.90 0.90 1.50 0.30 0.80 12.80 1.20 2.70 0.80 3.20 0.90 1.10 2.60 2.10 2.50 1.40 0.90 1.80 2.20 Page 146 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/11/18 CJG 0013 05/23/18 05/25/18 KND SLA 0013 0013 05/26/18 05/27/18 05/29/18 SLA SLA SLA 0013 0013 0013 05/30/18 05/30/18 05/10/18 05/16/18 05/17/18 SLA BMK BMK BMK BMK 0013 0013 0014 0014 0014 05/18/18 BMK 0014 05/23/18 05/24/18 LGB LGB 0014 0014 05/24/18 05/25/18 05/25/18 BMK LGB BMK 0014 0014 0014 05/29/18 LGB 0014 05/30/18 05/31/18 05/10/18 05/11/18 LGB BMK JLS JLS 0014 0014 0016 0016 05/16/18 05/16/18 JLS LGB 0016 0016 05/16/18 05/16/18 DMZ DHB 0016 0016 05/16/18 05/17/18 SLA JLS 0016 0016 05/17/18 LGB 0016 05/17/18 05/17/18 DMZ DHB 0016 0016 05/17/18 BMK 0016 05/20/18 DHB 0016 05/20/18 JAT 0016 18-50757-amk Page 42 July 11, 2018 Hours request comments to team (.2). Internal meeting re creditor document requests (1.0); external teleconference with Willkie Farr re creditor documents requests (1.0); review and compare document requests from creditors to FES and FE Corp. (2.4); review 6th Circuit precedent re privilege waiver (.8). Call with A&M re shared services agreement. Attend to discovery protocol issues (.5, .6, .4); review protective order (.8). Attend to discovery issues for intercompany investigation. Attend to discovery issues for intercompany investigation. Attend meeting re intercompany claims analysis (1.0); prepare for meeting (1.0). Calls re intercompany claim issues (.8); analyze issues (1.0). Calls re intercompany investigation issues. Review Mansfield insurance documents. Review of Mansfield insurance issues. Review insurance diligence requests (.6); call with A. Leffler, J. Mellody re same (.2). Prepare for insurance call with Mansfield advisors (.3); attend same (.6); follow up review of insurance matters (.3). Email Nadel re certificate of insurance. Telephone conference with Nadel re renaissance request/liability policies. Attend weekly insurance update call. Review insurance certificate (.1); email Nadel re same (.1). Review Mansfield insurance issues (.8); emails with A. Leffler re same (.2). Review Renaissance letter re insurance certificate (.1); email Z. Adorno re same (.1). Email with Z. Adorno re renaissance insurance certificate. Attend insurance update call. Work on draft cease and desist letter and conduct research re same. Review and edit draft correspondence in connection with potential stay violation. Edit and finalize cease and desist letter in connection with stay violation. Review motion to lift automatic stay filed by environmental public interest groups (.6); email with B. Kahn, D. Botter, D. Zensky, B. Carney re same (.1). Skim lift stay motion (.2); correspondence with team re response (.1). Review and consider advocacy groups' lift stay motion (1.0); emails re same (.2). Review stay relief motion (.7); calls and correspondence re same (.3, .5). Draft correspondence to client re issues in connection with stay violation (.2); phone call with counsel to company re cease and desist letter in connection with stay violation (.3). Email with S. Alberino/D. Botter/B. Kahn re staffing re objection to motion to lift stay (.2); telephone conference with Giannantonio re motion to lift stay (.2); email with Giananntontio re same (.1); email with D. Botter re hearing on motion to lift stay (.1). Correspondence with D. Botter/B. Kahn re lift stay motion. Email communications re advocacy group lift stay motion (.1, .1); consider response (.7). Review of lift stay motion issues (.8); emails with Akin team re same (.2); call with S. Alberino re same (.1). Continue consideration of regulatory lift stay motion (.5); communications with J. Thompson re same (.2). Review cases from ELPC motion (2.8); emails with D. Botter re same Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.20 0.70 2.30 1.00 1.00 2.00 1.80 0.20 0.70 0.80 0.80 1.20 0.10 0.20 0.20 0.20 1.00 0.20 0.10 0.20 1.00 0.70 0.50 0.70 0.30 1.20 1.50 0.50 0.60 0.10 0.90 1.10 0.70 3.10 Page 147 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/21/18 DHB 0016 05/22/18 05/23/18 DHB DHB 0016 0016 05/25/18 05/29/18 JMF DHB 0016 0016 05/31/18 DHB 0016 05/03/18 JWM 0017 05/07/18 LC 0017 05/07/18 ML 0017 05/09/18 05/14/18 05/14/18 CWC CWC PAS 0017 0017 0017 05/14/18 05/17/18 CJG PCC 0017 0017 05/18/18 05/20/18 KND PAS 0017 0017 05/21/18 05/22/18 PCC LGB 0017 0017 05/22/18 05/22/18 PCC KND 0017 0017 05/23/18 05/23/18 05/23/18 05/23/18 05/25/18 GAR JSR PCC KND LGB 0017 0017 0017 0017 0017 05/25/18 AQ 0017 05/25/18 05/29/18 KND LGB 0017 0017 18-50757-amk Page 43 July 11, 2018 Hours (.3). Telephone call with Committee counsel re ELPC motion (.1); consider same and emails re same (.1, .2, .2); continue review of precedent and emails with J. Thompson re analysis of same (.5). Consider issues re lift stay motion. Review motion and law in preparation for call with client re next steps (1.2); call with NRC counsel re same (.6); telephone call with R. Giannantonio re same and follow-up communications (.3, .1); emails with Committee re same (.1); telephone all with Milbank re same (.1). Consider and respond to inquiry re customer programs motion. Emails re status with UCC counsel (.1, .1); telephone call with Movant counsel re possible stipulation (.3); follow-up re same (.1). Emails re possible settlement of lift stay motion (.4); email with J. Thompson re preparation of stipulation (.2). Conference call with attorneys re email collection (.3); prepare a new Relativity document database to host documents for attorneys review (.9). Prepare case documents for 5/7/2018 production; preparation steps included (i) creating production images with bates number stamps, confidential messages, (ii) creating password-protected delivery package which includes metadata and image load files (DAT and OPT files), production images, searchable texts, and native files, and (iii) performing quality control on production document delivery package. Prepare and stage case documents received from D. Roseman for attorney review and production in online review platform. Analyze issues related to obligations in Tunnel Ridge protective order. Ensure compliance with Tunnel Ridge protective order. Telephone conference with D. Zensky re forthcoming appeal of grant of preliminary injunction by bankruptcy court and related follow up. Destroy documents pursuant to protective order. Research issues re drafting a motion to extend time to file notices of removal. Call with L. Beckerman re litigations. Review bankruptcy court written opinion supporting grant of PI from D. Zensky. Draft motion to extend deadline to remove civil actions. Review Sierra Club discovery requests (.2); email with A. Qureshi/K. Doorley re same (.1); email R. Giannantonio re same (.1); review consent decree re same (.6); email with R. Giannantonio re same (.1). Draft motion to extend deadline to remove civil actions. Correspond with A. Qureshi re Sierra Club (.1); email J. Thompson re research for same (.1); review Sierra Club consent decree (.4). Review PI court decision and memo. Set up a Keycite alert for case. Draft motion to extend deadline to remove civil actions. Review email from J. Thompson re party in interest standing. Email with D. Quigley/A. Qureshi re Sierra Club 2004 request (.2); email with Giannantonio re same (.1); telephone conference with Giannantonio re DOJ/EPA/Davis Besse matter (.2); email with Giannantonio re same (.1); review email from A. Qureshi re Sierra Club 2004 request (.1). Review and analyze case law re 2004 standing of Sierra Club (.4); emails re Sierra Club 2004 request (.2). Email A. Qureshi re Sierra Club. Review motion to extend the time to remove actions (.5); telephone conference with Chen re comments re same (.2); telephone conference with Herriman re same (.1); email Chen re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 0.30 2.40 0.40 0.60 0.60 1.20 5.30 2.50 0.80 0.50 0.40 0.50 1.40 0.10 0.30 0.70 1.10 1.60 0.60 2.00 0.20 3.90 0.30 0.60 0.60 0.10 0.90 Page 148 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/29/18 05/29/18 05/29/18 05/29/18 Tkpr LGB GAR GAR PCC Task 0017 0017 0017 0017 05/29/18 05/30/18 KND LGB 0017 0017 05/30/18 LGB 0017 05/30/18 05/30/18 PCC KND 0017 0017 05/31/18 05/01/18 05/01/18 KND JLS LGB 0017 0018 0018 05/01/18 05/01/18 JAC MD 0018 0018 05/01/18 JAT 0018 05/02/18 05/02/18 05/03/18 05/04/18 05/04/18 05/04/18 05/04/18 05/07/18 JAC MD JLS SLA MD JAT CJG JLS 0018 0018 0018 0018 0018 0018 0018 0018 05/09/18 BMK 0018 05/09/18 05/09/18 JAC MD 0018 0018 05/10/18 05/11/18 MD JRW 0018 0018 05/11/18 05/15/18 05/15/18 05/15/18 05/15/18 05/16/18 05/17/18 05/17/18 05/18/18 JAC SLA JRW JAC MD JRW LGB MD LGB 0018 0018 0018 0018 0018 0018 0018 0018 0018 18-50757-amk Page 44 July 11, 2018 Email Qureshi re 2004 exam (.1); review response to same (.1). Review 5/7/18 decision and pull cases. Edit telephone conference and numbering setup in SJ brief. Confer with L. Beckerman re motion to extend time to remove actions (.2); draft revisions to the same (.5). Consider issues re Sierra Club re motion. Review revised motion to extend time to remove actions and mark up same (.3); email with Chen re same (.1). Review revised motion to extend time to remove actions and mark up same (.3); email with P. Chen re same (.1). Draft revisions to the motion to extend time to remove actions. Review documents re Sierra Club requests (.5); confer with B. Joyce re same and other open items (.3). Review documents re Sierra Club request. Confer with Akin Gump attorneys re tax issues. Telephone conference with KPMG, Milbank, Danishefsky re Milbank issue re WS deduction/sale of stock (.1); email with Sorkin re same (.1); telephone conference with Sorkin re same (.2); review Milbank's questions re tax model (.2); email with Herriman re IRS forms (.1); review and mark up taxes order (.1); telephone conference with Thompson re same (.1); review email from Milender re taxes schedules (.1); respond to same (.1); email Patton/Giannirakis re same (.1); review revised taxes order (.1); review KPMG's responses to Milbank's questions re tax model (.2); email Herriman re same (.1); review response to same (.1); respond to same (.1); revise taxes order (.1). Tax call and prep. Analyze tax sharing agreement (1.5); call to discuss tax/diligence items with UCC counsel (1.). Call with L. Beckerman re taxes order (.1); revise same (.6, .3); emails re same (.5). Tax issues Review of settlement claim and open tax items. Review and analyze property tax issue. Calls re tax issues. Review open items pertaining to potential settlement. Revise taxes order. Research tax assessment applicability to automatic stay. Confer with client re issues in connection with property tax valuation issues (.3); confer with FES counsel re property tax document request and discovery issues (.7). Review diligence list re tax issues for settlement (.4); attend call with KPMG team re same (partial) (1.0). Conference call with KPMG and M. Danishefsky. Examine 1504-3661 question raised on diligence call (1.0); call with UCC counsel to discuss tax items (1.5). Review Calpine APA markup to prepare tax issues list. Review materials (.6); discuss tax issues with internal group and KPMG (.5). Review tax agreement. Attend to tax issues. Meet with Menachem to discuss FES tax issues. Attend to tax issues. Review open tax points with respect to potential settlement. Review latest KPMG analyses. Email with KPMG team re call re Willkie report request. Review TIA for potential claim mitigation. Telephone conference with KPMG, M. Danishefsky, B. Kahn, A. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 3.00 1.00 0.70 0.50 0.40 0.40 0.80 0.80 2.70 0.30 1.90 1.30 1.60 1.50 0.50 1.00 0.50 0.60 1.50 0.30 3.90 1.00 1.40 1.50 2.50 2.00 1.10 1.00 0.70 0.40 1.60 1.50 0.70 0.10 2.50 0.80 Page 149 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/18/18 05/18/18 AQ BMK 0018 0018 05/18/18 05/18/18 05/18/18 JRW JAC MD 0018 0018 0018 05/20/18 05/22/18 05/22/18 05/23/18 05/23/18 05/24/18 JRW JAC MD JRW MD JRW 0018 0018 0018 0018 0018 0018 05/24/18 MD 0018 05/25/18 05/29/18 05/30/18 05/30/18 05/30/18 05/31/18 JRW JAC JRW MD KND LGB 0018 0018 0018 0018 0018 0018 05/31/18 05/31/18 JRW MD 0018 0018 05/01/18 JLS 0019 05/01/18 LGB 0019 05/01/18 05/01/18 ISD LHL 0019 0019 05/01/18 JMF 0019 05/01/18 DEB 0019 05/01/18 JLW 0019 18-50757-amk Page 45 July 11, 2018 Hours Qureshi re FE Corp. settlement. Call with KPMG re tax issues related to intercompany settlement. Analyze Mansfield tax issues (.3); call with J. Williams re same (.3); call with KPMG re intercompany tax issues (.8). Call with B. Kahn (.3); review Calpine APA (.2). Markup and review Omega APA. Call to discuss Mansfield TIA settlement proposal (1.0); call to discuss list of claims (1.0). Review Calpine APA (.2); consider 382 tax planning issues (.2). Attend to tax issues associated with Omega agreement. Review W&C comments to issues list (1.5); call with W&C re APA (.5). Conduct 382 analysis (.3); review MetLife summary of claims (.3). Review Metlife evidence of proof of claim. Meet with M. Danishefsky (.1); review MetLife claim (1.3); analyze TIA (1.0). Review Metlife proposed settlement (1.9); discussion with J. Williams (.1). Review MetLife claim (.5); analyze same (1.2). Review Excelon Omega markup. Review MetLife summary of claims (.4); analyze same (.5). Call to discuss approach to TIA claims (.5); follow-up re same (1.0). Call with KPMG, A&M and Akin re Mansfield TIA claim. Telephone conference with B. Kahn re TIA call/FE settlement due diligence. Call re OP claims; discuss same with M. Danishefsky. Examine possible mitigation of TIA claims (1.5); call with Sidley to discuss TIA claim (1.5). Phone call with UCC counsel re employee incentive and retention motions and related discovery (.2); address issues re request for depositions in connection with employee incentive and retention motions (.3). Telephone conference with advisors to UCC re retention programs (1.0); email with Herriman re discretionary bonus (.1); review email from Joyce re info re KPI (.1); respond to same (.1); email L. Leyden re voluntary change in IBEW benefits (.1); email Milender/Price re wages motion chart (.1); telephone conference with J. Leighton re supplemental Moore declaration (.2); email with J. Sorkin re depositions (.1); telephone conference with J. Thompson re wages order (.1); review revised wages order (.1); email Patton/Giannirakis re discretionary bonus information (.2); email Price/Milender re same (.1); email Milender/Price re wages order/taxes order (.1); email Patton/Giannirakis re incentive plan documents (.1); email S. D'Addese re AIP program document/redaction (.1); email Joyce, Cumberland, Casburn, Yudell, J. Sorkin, A. Qureshi about info requested by UST (.1). Consider retention and incentive plan issues. Email with S. Alberino re labor matters (.2); telephone conference D. Busching re same (.2); telephone conference with D. Winston re same (.3); review labor terms (.5). Attend call with UCC professionals re incentive programs and retention plans (1.0); follow-up re same (.3). Review correspondence from L. Leyden and S. Alberino re labor matters (.1); conferences with L. Leyden re labor matters (.3); conference with L. Leyden re labor matters (.2); review analysis re labor matters (.7); review correspondence and labor document from C. Cookson (.1); review and exchange correspondence with L. Leyden, C. Cookson, and management re same (.1). Review collective bargaining agreements. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 1.40 0.50 4.00 2.00 0.40 1.00 2.00 0.60 1.50 2.40 2.00 1.70 2.80 0.90 1.50 0.50 0.20 1.20 3.00 0.50 2.70 0.20 1.20 1.30 1.50 1.30 Page 150 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/01/18 Tkpr JWL Task 0019 05/01/18 JAT 0019 05/02/18 JLS 0019 05/02/18 LHL 0019 05/02/18 DEB 0019 05/02/18 RW 0019 05/02/18 JLW 0019 05/02/18 JWL 0019 05/03/18 JLS 0019 05/03/18 AQ 0019 05/03/18 LHL 0019 05/03/18 JMF 0019 05/03/18 DEB 0019 05/03/18 RW 0019 05/03/18 JLW 0019 05/04/18 JLS 0019 05/04/18 ISD 0019 18-50757-amk Page 46 July 11, 2018 Confer with L. Beckerman re supplemental declaration to wages motion (.2); review documents re same (.3); draft outline re same (.5). Call with L. Beckerman re revisions to Wages order (.1); revise same (.4). Review and respond to correspondence re status of motions (.2); phone call with counsel to UCC re depositions in connection with employee incentive and retention motions (.1); prepare for depositions in connection with motions (.2). Telephone conference with D. Moul, D. Schneider, C. Moore, P. Harden and L. Beckerman re labor matters (.4); email with D. Moul, D. Schneider, C. Moore, P. Harden and L. Beckerman re labor matters (.6); email with C. Cookson re same (.4) ; email with R. Gianntonio re same (.3); telephone conference with C. Cookson re same (.2); email with J. Wiener and D. Busching (.5). Review and exchange correspondence with L. Leyden, J. Wiener, and R. Wisotsky re labor matters (.2); review and exchange correspondence with L. Leyden, R. Wisotsky, management, C. Cookson, and L. Beckerman re labor matters (.4); review analysis re labor matters (.4). Correspondence with J. Wiener re labor updates (.2); emails with L. Leyden, D. Busching, and J. Wiener re labor matters (.2). Telephone conference re labor strategy (.4); email correspondence with D. Busching and R. Wisotsky summarizing the same (.2). Draft supplemental declaration to wages motion (1.2); review and revise same (.3); send same to L. Beckerman (.1); revise same in accordance with comments from L. Beckerman (.2); send same to local counsel for filing (.1). Review and analyze documents in connection with employee compensation programs. Emails re Milbank inquiries and discovery related to KERP and KEIP issues. Telephone conference with Akin, Alvarez and Sitrick re employee communications (.5); email with J. Wiener and D. Busching re labor matters (.4); telephone conference with J. Wiener and D. Busching re same (.3); review documents re same (1.5). Research re employee issue (.5); email L. Beckerman re same (.1); review FENOC KPI digest (.2); email B. Joyce re same (.1); email Milbank team re same (.1). Review correspondence from management, L. Leyden, and J. Wiener re labor matters (.2); review and exchange correspondence with L. Leyden and S. Alberino re labor matters (.2); prepare and exchange correspondence with J. Tucker and S. D'Arcy re same (.3); review labor documents (.4); review legal research re same (.2); review correspondence and labor document from S. D'Arcy (.3); conference with S. D'Arcy re labor matters and union meetings (.4); conference with working group re labor matters (.3); conferences with J. Wiener and L. Leyden re labor matters (.3); review analysis re labor matters (.2). Coordinate calls with unions re labor matters; emails with L. Leyden re same. Telephone conference re debtor employee questions and responses (.8); telephone conference with L. Leyden and D. Busching re labor strategy (.3); email correspondence with L. Leyden re collective bargaining agreements and bargaining units (.2). Prepare for (.4) and participate in phone call with creditors’ advisors re employee incentive and retention plans (1.1); review correspondence re strategy in connection with hearing on employee incentive and retention motions (.3). Consider retention and incentive plan issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.00 0.50 0.50 2.40 1.00 0.40 0.60 1.90 0.90 0.20 2.70 1.00 2.80 0.60 1.30 1.80 0.70 Page 151 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/04/18 Tkpr AQ Task 0019 05/04/18 LHL 0019 05/04/18 JMF 0019 05/04/18 DEB 0019 05/04/18 RW 0019 05/05/18 JLS 0019 05/05/18 LGB 0019 05/06/18 JLS 0019 05/06/18 LGB 0019 05/06/18 DEB 0019 05/06/18 RW 0019 05/07/18 LGB 0019 05/07/18 SLA 0019 05/07/18 LHL 0019 18-50757-amk Page 47 July 11, 2018 Call with Milbank re employee incentive programs (1.1); emails with A&M re analysis related to incentive programs and review same (.4). Telephone conference with Akin, Debtors, and Alvarez re labor matters (.6); email with R. Wisotsky, J. Wiener and D. Busching re same (1.0); email with R. Gianntonio re same (.3). Revise proposed final wages order (.3); email L. Beckerman re same (.1); attend call re incentive programs and retention plans with advisors to UCC (1.1). Conference with management and Akin team re labor matters (.6); email with L. Leyden, J. Wiener, and R. Wisotsky re same (.2); review analysis re labor matters (.3); review, prepare and exchange correspondence with labor team and management re labor matters (.3). Organize working groups for labor discussions (.1); emails with L. Leyden re same (1.0); coordinate conference calls re same (.1); review union agreements (1.9). Review correspondence re diligence and objections in connection with incentive and retention motions. Email Milender re 2018 FENOC KERP (.1); email Joyce re data request to 2018 FENOC KERP (.1); email Milender re adjournment of hearing 2018 FENOC KERP (.1); review email from Cumberland re data request re 2018 FENOC KERP (.1); respond to same (.1); email with Moore re incentive programs data (.1); email with Fleck, Milender, Price re same (.1); review additional data request from FTI (.1); email Joyce re same (.1). Review correspondence and analysis in connection with incentive and retention programs. Review incentive compensation data/additional requests (.2); email Joyce re same (.1); review email from Moore re incentive compensation programs (.1); review Joyce response to same (.1); review email from Casburn re AIP for insiders data (.1); review email from Joyce re KPIs (.1); review email from A. Qureshi re same (.1); email with J. Furlong/Joyce re additional diligence documents re UCC requests (.1); review UST comments to incentive comp/retention programs motion (.3); telephone conference with J. Sorkin re UST information (.2); review 2018 KPI data (.1); email Joyce re incentive programs information (.1); email A&M re UST's comments on incentive programs/retention programs (.1). Review correspondence from R. Wisotsky and management re labor calls. Emails with J. Zoppelt re Sammis labor matters; coordinate Sammis group call re same. Participate in labor call with Cookson, L. Leyden, Moore, D. Busching (.5); email Patton/Giannirakis re extension of objection deadline re incentive programs/retention programs (.1); email Lieb/Harden re manager agreements (.1); email clients re discussion with counsel (.1); review and mark up May 7 employee update (.4); email Adrian re same (.1); email with Griffing re same (.1); email Patton/Giannirakis re comments to incentive programs motion/retention programs motion (.8); review L. Leyden's comments to May 7 employee update (.2); review email from Imobersteg re manager retention agreements (.1); review email from Payne re same (.1); review email from Lieb re same (.1). Calls re KERP and retention plan issues (.4, .5), correspondence re same (.4). Telephone conference with D. Schneider, D. Moul, C. Moore, L. Beckerman, D. Busching and C. Cookson re labor agreements (.5); telephone conference with D. Busching, J. Zoppelt, D. Moul, P. Kostenas, D. Winston, J. Cole re Sammis (.5); review documents re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.50 1.90 1.50 1.40 3.10 0.30 0.90 0.70 1.70 0.10 0.40 2.70 1.30 5.00 Page 152 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/07/18 JMF 0019 05/07/18 DEB 0019 05/08/18 JLS 0019 05/08/18 LGB 0019 05/08/18 05/08/18 ISD LHL 0019 0019 05/08/18 JMF 0019 05/08/18 DEB 0019 05/08/18 RW 0019 05/08/18 PCC 0019 05/08/18 05/09/18 05/09/18 JWL JLS LGB 0019 0019 0019 18-50757-amk Page 48 July 11, 2018 Hours same (3.4); confer with J. Furlong re retention agreements (.1); review employee communications (.5). Confer with L. Beckerman re retention agreements (.1); attend to follow up review re same (.5); email L. Beckerman re same (.1). Review and exchange correspondence with labor team, management, and D. Jurgens re labor matters and calls re same (.3); conferences with L. Leyden, management and L. Beckerman re labor matters (.5); conference with L. Leyden and management re Sammis (.5); review labor document from J. Zoppelt (.1); review analysis re labor matters (.5). Phone call with US Trustee’s office re employee incentive and retention programs (1.0); phone call with advisors re information in connection with incentive and retention programs (.5); review and analyze documents and information in connection with incentive and retention programs (.6); confer with L. Beckerman re KERP information for UST (.3). Telephone conference with US Trustee (1.0); email with Brown re manager retention agreements (.1); email with Harden re same (.1); email Patton/Giannirakis re answers to questions (.6); review Spino comments to May 7 employee update (.2); email Spino re same (.1); telephone conference with A&M comp team re UST call (.3); review schedule re KPIS (.1); email with J. Furlong re same (.1); review spreadsheet for participants in various retention/incentive plans (.3); email Yudell re same (.2); review revised spreadsheet (.2); email Yudell re same (.1); email Patton/Giannirakis re same (.1); review email from Milender re KERP order (.1); respond to same (.1); review revised KPI file (.2); prepare additional information for UST re KERPs (.4); email J. Sorkin re same (.1); telephone conference with J. Sorkin re same (.3); email Patton/Giannirakis re same (.1); review L. Leyden email re KERP (.1); review supplemental declaration (.2); review Moore's comments to same (.1). Review and analyze incentive plan issues. Email with L. Beckerman re labor matters (.2); review employee communications (.3); email with R. Wisotsky re labor matters (.5). Attend call with UST re incentive programs and retention plans (1.0); follow-up call with Akin and A&M teams re same (.3); attend to correspondence re same (.2); review 2018 KPIs (.1); draft supplemental Moore declaration (1.9); attend to correspondence re same (.2); review and comment on exhibit to supplemental declaration (.6); email V. Yudell re same (.2); call with R. Casburn re same (.1). Review and exchange correspondence with labor team and management re management calls re labor matters (.3); review correspondence from management, L. Beckerman, and L. Leyden re labor matters (.1); review analysis re labor matters (.4). Coordinate plant calls re labor matters (.1); emails with L. Leyden, D. Busching, and J. Wiener re same (.5); review union materials (3.1). Procure employee plan information and documentation for Z. Adorno and K. Bradley. Review responses to KERP and incentive motions. Review draft documents in support of incentive and retention plans. Email J. Furlong re retention programs order (.1); email J. Furlong/J. Leighton re cases/response filed retention programs motion (.1); telephone conference with Schneider re AIP payments (.2); email with Jurgens re employees receiving commissions (.1); review email from J. Furlong re same (.1); review email from Joyce re language re KPIS (.1); email J. Furlong re retention programs order (.1); review KPI update (.2); email Giannantonio re same/STIP write up (.1); telephone Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.70 1.90 2.40 5.20 0.70 1.00 4.60 0.80 3.70 0.30 0.20 0.50 3.60 Page 153 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/09/18 LHL 0019 05/09/18 JMF 0019 05/09/18 DEB 0019 05/09/18 RW 0019 05/09/18 05/09/18 JLW JWL 0019 0019 05/10/18 JLS 0019 05/10/18 LGB 0019 05/10/18 LGB 0019 05/10/18 LHL 0019 18-50757-amk Page 49 July 11, 2018 Hours conference with Patton re incentive compensation programs (.4); review email from Moore re incentive plans order (.1); respond to same (.1); email with Lieb re hearing on 2018 FENOC KERP (.1); email with Herriman re gift cards question (.1); review proposed language for incentive programs order and mark up same (.2); email Joyce re same (.1); review revised proposed language for incentive programs order (.1); email with Joyce re same (.1); email Fleck, Price, Koch, Milender re same (.1); review email from Moore re LTIP (.1); review revised incentive programs order (.2); email clients re same (.1); telephone conference with Furlong re same (.1); review email from Milender re same (.1); email Moore/Joyce re same (.1); email Lennox, Wearsch, Reynolds re LTIP language change in incentive programs order (.1); review revised Moore supplemental declaration (.2); review email from Furlong re same (.1). Email with D. Busching re labor matters (.2); email with R. Wisotsky re same (.3); telephone conference with Alvarez, Akin and Sitrick re employee communications (.3). Attend to correspondence with team re employee compensation-related motions and responses filed re same (.3); revise proposed KERP order (.9); email L. Beckerman re same (.1); email UCC counsel re same (.1); revise supplemental Moore declaration (1.0); email L. Beckerman re same (.1); email C. Moore re same (.1); email Brouse re same (.1); email A&M re clarification of employee wages issue (.1); revise incentive programs order (.9); email L. Beckerman re same (.1). Prepare for management conferences re labor matters, including review of prior correspondence and correspondence with N. Kunen (.3); review correspondence from R. Wisotsky, L. Leyden, and P. Zablocky re same (.1); exchange correspondence with L. Leyden re labor matters (.1); review analysis re labor matters (.7). Coordinate Bruce Mansfield and Sammis plant calls; emails with P. Zablocky re same; emails with L Leyden re same. Review analysis and public statements re employee issues. Work with research team to pull all cases and docket entries cited in incentive and retention motions. Review revised documents and correspondence in connection with employee incentive program. Participate on Sammis/Mansfield labor call (.5); email with Joyce re UST/incentive programs motion (.1); review email from R. Wisotsky re 5 hour clause (.1); email OMM/KL re revised forms of order for incentive programs motion and retention programs motion (.1); email Patton/Giannilrakis re same (.1); telephone conference with Goldstein re schedules/2018 FENOC KERP (.4); email Lennox, Wearsch, Reynolds re incentive programs order (.1); email with Wearsch re same (.1); email with Moore, Schneider re same (.1); email clients re call with Goldstein re 2018 FENOC KERP (.2); review draft of incentive programs order/retention programs order (.2); email J. Furlong with comments re same (.1); review further revised orders (.2); email Furlong re same (.1); email Patton/Giannirakis re same (.1); email OMM/KL re same (.1); email Milender/Price re same (.1); email J. Furlong, Bradley, franklin re same (.1); email with J. Sorkin re same (.1); email with B. Kahn re same (.1); email with Joyce re same (.1). Review Patton comments re incentive programs order/retention programs order (.1); email with J. Furlong re same (.1). Telephone conference with labor group, P. Kostenas, G. LeBlanc, J. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 3.80 1.20 1.10 0.80 1.00 0.50 3.10 0.20 8.30 Page 154 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/10/18 05/10/18 RZ JMF 0019 0019 05/10/18 DEB 0019 05/10/18 RW 0019 05/10/18 JLW 0019 05/10/18 JWL 0019 05/11/18 JLS 0019 05/11/18 LGB 0019 05/11/18 LHL 0019 05/11/18 05/11/18 LHL JMF 0019 0019 05/11/18 DEB 0019 18-50757-amk Page 50 July 11, 2018 Hours Cole, D. Winston and D. Jurgens re West Loraine (.2); telephone conference with D. Jurgens re labor matters (.1); telephone conference with labor group, P. Kostenas, A. Gianatasio, D. Winston, J. Cole, B. Colbert, P. Zablocky and J. Zoppelt re Sammis and Bruce Mannsfied (.8); telephone conference with labor group, P. Harden, A. Gianatasio, D. Winston, J. Cole, B. Colbert, J. Gulas and M. Bezilla re Davis Besse (.4 ); telephone conference with labor group, P. Harden, D. Winston, J. Cole, D. Laitres and R. Bologna re Beaver Valley ( .4); review labor documents (4.0); review bid materials (2.0); conference with labor group re same (.4). Review emails and consider employee compensation issues. Email with L. Beckerman re employee compensation issues (.1); review and revise KERP order (.4, .6); review and revise incentive programs order (.4, .5, .2); email L. Beckerman re modified orders (.1, .1, .1). Conferences with labor group and management from West Lorraine, Sammis, Bruce Mansfield, Davis-Besse, and Beaver Valley plants re labor matters (1.5); conferences with labor group re same and APA and bid (2.1); review M. Lewis comments to APA re employee benefits matters (.1); review news articles from working group re labor matters (.5); review correspondence from R. Wisotsky re labor matters (.1); review labor document from R. Wisotsky (.1); review and email L. Leyden re labor matters (.1). Review union contracts to prepare for plant calls (4.8); call re West Lorain labor matters; call re Bruce Mansfield and Sammis labor matters (.8); call re Davis-Besse labor matters (.9); draft summary of plant calls re same (.9); emails with L. Leyden and L. Beckerman re OPEIU 19 letter (.2). Prepare for telephone conferences with local plant management, including review of collective bargaining agreements (.5); multiple telephone conferences with each local plant management re labor strategy (1.5); conference with labor team re review of asset purchase agreement for retail book (.4); draft labor issues for the same (2.4). Review and compile all filings related to incentive and compensation motions and send to L. Beckerman (.5); review revised order re KERP motion (.2). Review correspondence re issues in connection with employee retention and incentive plans. Review OMM comments to incentive programs order (.2); email Milender/Price re same (.1); review email from Lieb re meeting with UCC re 2018 FENOC KERP (.1); email Joyce re same (.1); review email from Joyce re OMM's language (.1); respond to same (.1); review email from Joyce re meeting with UCC re 2018 FENOC KERP (.1); respond to same (.1); email with Moore re OMM's comments to incentive programs order (.1); review B. Kahn's comments re same (.1); email Milender re same (.1); review response to same (.1); email with Moore/Joyce re same (.1); email Joyce re same (.1); review email from Moore re same (.1). Review bid documents (2.0); telephone conference with J. Wiener re same (.2); email with J. Wiener re same (.5). Review employee communications. Attend to correspondence re proposed KERP order and proposed incentive programs order. Review correspondence, offer letter, and bid procedures from M. Bonsignore (.7); review labor issues lists from J. Wiener (.5); review comments from L. Leyden re same (.1); review correspondence from J. Wiener re labor matters (.1); review analysis re labor matters (.8); review APA and proposal re labor matters (.5); review correspondence Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 2.50 4.50 7.30 4.90 0.70 0.20 1.60 2.70 0.30 0.50 3.10 Page 155 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/11/18 JLW 0019 05/12/18 LGB 0019 05/12/18 JMF 0019 05/13/18 LGB 0019 05/13/18 JMF 0019 05/13/18 DEB 0019 05/13/18 RW 0019 05/14/18 LGB 0019 05/14/18 AQ 0019 05/14/18 LHL 0019 05/14/18 DEB 0019 05/14/18 RW 0019 05/14/18 JLW 0019 05/15/18 05/15/18 05/15/18 05/16/18 LGB AQ DEB JLS 0019 0019 0019 0019 05/16/18 LGB 0019 05/16/18 LHL 0019 05/16/18 RZ 0019 05/16/18 DEB 0019 18-50757-amk Page 51 July 11, 2018 Hours from L. Leyden and J. Wiener re same (.1); review labor issues list from J. Wiener re same (.2); review issues list from M. Lewis (.1). Review of analysis and press releases re employee matters (1.2); review of Calpine bid APA for purchase of retail book and draft issues list re the same (2.2). Review language from Joyce re incentive programs motion order (.1); respond to same (.1); email Sorkin re same (.1); email Milender re same (.1); review response to same (.1); email J. Furlong re same (.1); review revised incentive programs order (.2); email J. Furlong re same (.1); review further revised incentive programs order (.1); email J. Furlong re same (.1). Revise proposed incentive programs order (.4, .4); attend to correspondence re same (.3). Review email from Wisotsky re OPEIV letter (.1); respond to same (.1); email J. Furlong re manager retention agreements (.1); review response to same (.1); email Yudell, Casburn, Cumberland re LTIP payout (.1); review response from Yudell re same (.1). Prepare for May 14 hearing re incentive programs motion and KERP motion (3.1); attend to correspondence with L. Beckerman and Brouse team re same (.4). Review correspondence from R. Wisotsky, L. Leyden, L. Beckerman, and C. Moore re labor matters. Email to M. Bezilla re response to bargaining demand (.2); emails with L. Leyden re same (.2); update response letter re same (.3); review union documents at Davis-Besse (.6); participate in perry plant call and followup email (.4); summarize issues and send to L. Beckerman (1.3). Email with Moore re LTIP letter (.1); review letter to employees re schedules (.2); email Adrian re comment to same (.1); email with Joyce re meeting with UCC professionals re FENOC KERP (.1); review email from Moore re same (.1). Review and analyze witness declarations re incentive plan and employee comp motions(1.0); prepare for hearing re same (.4). Telephone conference with J. Wiener, R. Wisotsky, D. Winston, F. Payne, D. Hamilton and D. Jurgens re Perry (.5); telephone conference with M. Bezilla re labor matters (.2); email with M. Bezilla re same (.2). Review correspondence from management and labor team re labor matters and management calls. Emails with L. Leyden and L. Beckerman re letter to OPEIU 19; review union materials; conference call with L. Leyden, J. Wiener and client re Perry labor matters; draft memo re labor matters at nuclear and generation plants; emails with L. Leyden, L. Beckerman, and J. Wiener re same. Telephone conference with Perry site management and L. Leyden re labor strategy. Email with R. Giannantonio re KERP order, clawback agreements. Consider issues re FENOC KERP. Review analysis re labor matters. Address issues re information requests from creditors committee in connection with employee retention program. Telephone conference with Wearsch re LTIP (.2); telephone conference with R. Zaiss re AIP changes (.3). Review labor agreement (.5); email with R. Wisotsky re labor matters (.2); email with M. Bezilla re local 19 (.3). Work on employee benefits matters in restructuring; confer with L. Beckermen (.3); confer with M. Lewis (.2); review AIP terms and consider issues (.3). Review labor document from D. Winston (.1); review analysis re labor Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.40 1.10 1.10 0.60 3.50 0.20 3.00 0.60 1.40 0.90 0.30 3.70 0.50 0.10 0.20 0.50 0.50 0.50 1.00 0.90 0.60 Page 156 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/16/18 RW 0019 05/17/18 LGB 0019 05/17/18 AQ 0019 05/17/18 SLA 0019 05/17/18 05/17/18 LHL RZ 0019 0019 05/17/18 05/17/18 RZ DEB 0019 0019 05/17/18 05/17/18 05/18/18 JLW MSL LGB 0019 0019 0019 05/18/18 05/18/18 05/18/18 SLA RZ RZ 0019 0019 0019 05/18/18 JMF 0019 05/18/18 05/18/18 DEB MSL 0019 0019 05/19/18 05/20/18 LGB LGB 0019 0019 05/21/18 LGB 0019 18-50757-amk Page 52 July 11, 2018 Hours matters (.2); review labor document from J. Zoppelt (.1); review correspondence from labor team and management re labor matters (.2). Email from D. Winston re restructuring update; review re same; emails with L. Leyden and M. Bezilla re letter to OPEIU 19. Telephone conference with S. Alberino re KERP meetings (.2); email with C. Moore, A. Qureshi, S.Alberino re prep meeting (.2); email with Lewis re amendments to AIP plan (.1); telephone conference with S. Withers re same (.1); review email from Lewis re AIP/amendments (.1); telephone conference with Lewis re same (.1); review FTI questions re diligence re KERP (.1); review email from Wearsch re LTIP (.1); email Schneider, C. Moore, B. Joyce, R. Giannantonio re same (.1); review and mark up AIP amendments (.2); email Lewis/Zaiss re same (.1); review revised draft amendments (.1); email Lewis re same (.1); email clients re AIP amendments (.1). Call with A&M re FENOC KERP (.3); confer with S. Alberino re FENOC KERP (.2). Confer with A. Qureshi re KERP (.2); review correspondence (.3); attend to KERP issues (.5, .6); confer wth L. Beckerman re KERP (.2). Review and revise APA (2.6); email with J. Wiener re same (.4). Confer with M. Lewis (.4); review revision to AIPs and consider issues (.3). Work on employee benefits matters in transaction. Review APA, disclosure schedules, and TSA from M. Bonsignore (.5); review correspondence from labor team re same and labor matters (.1); review re labor matters (.3); review J. Wiener comments to APA (.3). Review and revise Calpine bid draft APA. Draft amendments to the FENOC and FES annual incentive plans Review email from Imobersteg re AIP amendments (.1); email Joyce re 5/22 meeting re 2018 FENOC KERP (.1); email R. Zaiss, M. Lewis re Imobersteg comments (.1); review responses to same (.1); respond to same (.1); email Imobersteg re same (.1); respond to same (.1); review response to same (.1); email M. Lewis re same (.1); review response to same (.1); email with Warvell re same (.1); email with Giannantonio/Joyce/Moore/Schneider re LTIP (.1); review responses to same (.1); email Wearsch re same (.1); review Vassiles comments to AIP amendments (.1); email with M. Lewis/R. Zaiss re same (.1); telephone conference with J. Furlong re 5/23 meeting (.2); telephone conference with J. Furlong re LTIP (.1). Attend to creditor requests re KERP issues. Confer with M. Lewis re AIP amendments and review. Work on employee benefits matters in transaction (.5); confer with Akin team (.3); review and comment on APA (1.0). Confer with L. Beckerman re incentive program issues (.2); attend to correspondence re same (.2). Review M. Lewis comments to APA re benefits matters. Review and edit FES and FENOC amendments to the annual incentive plan Review Joyce email/data request from FTI. Email Joyce re data request from FTI (.2); review response to same (.1); email with J. Furlong re prep call (.1); email with Jurgens, Herriman, Leyden, Adrian re retiree communication (.1); review STIP/AIP reports (.5); email Wittenberg re same (.1); email Lewis re amendments to AIP (.1). Telephone conference with L. Leyden re WARN Act issues re sale of retail book (.3); review email from Schneider re employee claims (.1); respond to same (.1); review and mark up retiree communication (.3); email Z. Adorno re same (.1); email with Joyce re 5/25 meeting prep call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 1.70 0.50 1.40 3.00 0.70 0.70 1.20 1.80 2.30 1.90 1.20 0.50 1.80 0.40 0.10 1.00 0.20 1.10 1.20 Page 157 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/21/18 05/21/18 05/21/18 ISD AQ LHL 0019 0019 0019 05/21/18 LHL 0019 05/21/18 05/21/18 RZ RZ 0019 0019 05/21/18 JMF 0019 05/21/18 DEB 0019 05/21/18 JLW 0019 05/22/18 JLS 0019 05/22/18 LGB 0019 05/22/18 05/22/18 ISD AQ 0019 0019 05/22/18 05/22/18 SLA LHL 0019 0019 05/22/18 RZ 0019 05/22/18 RZ 0019 05/22/18 DEB 0019 05/22/18 05/23/18 05/23/18 05/23/18 05/23/18 JLW LGB ISD SLA LHL 0019 0019 0019 0019 0019 05/23/18 LHL 0019 18-50757-amk Page 53 July 11, 2018 Hours (.1); review revised retiree communication (.1); email Adrian re same (.1). Review KERP issues. Review and analyze FENOC KERP emails and UCC diligence issues. Telephone conference with L. Beckerman re labor matters (.3); review employee communications (.1); telephone conference and email with D. Busching re labor matters (.2). Telephone conference with White and Case and Akin re labor and benefit matters (.4); telephone conference with J. Wiener re same (.2). Review KERP. Work on employee benefits matters in transaction (.5); confer with Akin team (.2); teleconference with White and Case (.4). Review and compile materials re 2018 FENOC KERP (.4); email A. Qureshi re same (.1). Conference with J. Wiener re labor matters (.1); review labor document (.1); conference with L. Leyden re same (.1); prepare and exchange correspondence with union representatives and management re labor matters (.1); review analysis re labor matters (.1). Review White & Case's issues list for sale of FES retail book (.3); telephone conference with White & Case re labor issues in asset purchase agreement (.5); confer with D. Busching re labor matters (.1). Review and respond to correspondence re meeting with UCC in connection (.5); analyze issues re information being provided to Committee in connection with employee retention (.3). Telephone conference with Joyce, Moul, Schneider, A. Qureshi, S. Alberino, R. Zaiss, Moore, Harden, Caburn re KERP alternatives (.7); participate in call with Joyce, Lieb, Harden, J. Furlong, Cumberland, Casburn re prep for 5/23/18 meeting (.5); review data re reporting relationships (.1); email with J. Furlong re same (.1); email with J. Sorkin re protective order (.1); email with J. Sorkin/A. Qureshi re materials for 5/23 meeting (.2); email Harden re same (.1); email with J. Sorkin re same (.1); email with Harden re same (.1); email with Joyce/J. Furlong re same (.1); review email from Jurgens re KPIS/Bay Shore sale (.1); respond to same (.1); review email from Renenger re protective order (.1). Review KEIP issues. Review and analyze A&M deck re FENOC KERP (.7); prepare for and attend meeting with management team and A&M re FENOC KERP and preparation for UCC advisor meeting re same (1.5); review and analyze UCC diligence request re KERP and emails re same (.3). Attend meetings re KERP proposal. Telephone conference with D. Jurgens re employee communications (.1); review same (.2); email with D. Jurgens re same (.2) Prepare for and attend teleconference with client re KERP changes (1.2) ; review revised plan materials and consider issues (.5). Work on employee benefits matters in transaction (.6); review APA and comment (.3); confer with Akin team (.2). Review analysis re labor matters; (.4) review correspondence and communications document from D. Jurgens and L. Leyden re labor matters (.1). Review analysis and public statements re employee matters. Review email from Giannantonio re NLPB decision/appeal (.1). Confer with S. Alberino re KERP. Attend KERP Meeting (4.5); confer with I. Dizengoff re same (.6). Review employee communications (.6); confer with L. Beckerman re NRLB decision (.3). Telephone conference with Z. Wittenberg re TSA. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.60 0.60 0.60 0.40 1.10 0.50 0.50 0.90 0.80 2.40 0.70 2.50 1.50 0.50 1.70 1.10 0.50 1.30 0.10 0.60 5.10 0.90 0.20 Page 158 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/23/18 Tkpr DEB Task 0019 05/23/18 RW 0019 05/24/18 05/24/18 05/24/18 LGB ISD DEB 0019 0019 0019 05/25/18 LGB 0019 05/25/18 05/25/18 05/25/18 05/25/18 05/26/18 05/27/18 05/29/18 RZ RZ DEB JLW LGB LGB JLS 0019 0019 0019 0019 0019 0019 0019 05/29/18 LGB 0019 05/29/18 AQ 0019 05/29/18 LHL 0019 05/29/18 LHL 0019 05/29/18 DEB 0019 05/29/18 JLW 0019 05/30/18 JLS 0019 05/30/18 LGB 0019 05/30/18 SLA 0019 18-50757-amk Page 54 July 11, 2018 Review analysis re labor matters (.3); review labor documents and L. Leyden comments re same (.5); review correspondence from R. Wisotsky and L. Leyden re labor matters (.1). Emails with L. Leyden, J. Wiener, and D. Busching re labor matters (.1); review employee benefit documents re same (.3). Telephone conference with Leyden re NLRB decision/appeal. Attend to issues re KERP. Review analysis from working group re labor matters (.4); review NLRB decision re labor matters (.5). Email Yudell, Casburn, Joyce re cost of represented employees KERP (.1); attend to issues re 5/23 meeting/FENOC KERP (.2); telephone conference with Giannantonio re NLRB decision/appeal (.2); review email from J. Sorkin re KERP presentation (.1); respond to same (.1); telephone conference with Moul re AIP/STIP communications with employees (.1); email with Moul/Giannantonio re same (.1); review revised employees claims charts (.2); email Joyce/Herriman re same (.1); review email from Giannantonio re NLRB appeal (.1). Work on employee benefits matters in transaction. Confer with L. Beckerman (.3); review Board materials and CI (.5). Review analysis re labor matters. Review analysis and public statements re employee matters. Review slides re retention for represented employees. Email Yudell re slides re retention of represented employees. Call client re employee retention plan (.5); review and analyze documents in connection with employee retention plan (.5); work on scheduling depositions in connection with employee retention motion (.6); confer with L. Beckerman re strategy in connection with employee retention issues (.3). Email with clients re dinner meeting counsel for union (.2); email Moore re FENOC KERP (.1); review response to same (.1); email with Joyce/Yudell re FTI due diligence requests (.2); meeting with counsel for union (1.0); email with Botter re Bay Shore retiree issue (.1); telephone conference with J. Sorkin re presentation to UCC professionals re KERP/depositions/meeting with union's counsel (.3). Confer with team and emails re FENOC KERP negotiations and discovery. Telephone conference with D. Botter, J. Newdeck, Z. Wittenberg and D. Thomas re labor matters (1.0); review documents re same (1.5). Review revised sale agreement (1.7); telephone conference with J. Wiener re same (.3). Review correspondence from J. Wiener re APA (.1); review drafts of APA from M. Bonsignore re same (.5); review J. Wiener comments to same (.3); review news articles from working group re labor matters (.3); review and exchange correspondence with L. Leyden re labor matters and APA (.2). Review and revise markup to Calpine bid asset purchase agreement re employee issues (2.8); review of asset purchase agreement for sale of Bay Shore facility and related collective bargaining agreements (1.3). Review and respond to correspondence re materials in connection with KERP (.3); work on deposition prep and scheduling in connection with KERP (.6). Review email from L. Leyden re NLRB action (.1); respond to same (.1); email Giannantonio re same (.1); email Giannantonio re same (.1); review response to same (.1); email Kirsanow re same (.1); review email from Milbank re FENOC/KERP call (.1); email J. Furlong re same (.1); email with Giannantonio re OSHA matter (.2). Attend to KERP issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.90 0.40 0.30 0.40 0.90 1.30 0.20 0.80 0.50 1.70 0.10 0.10 1.90 2.00 0.20 2.50 2.00 1.40 4.10 0.90 1.00 0.80 Page 159 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/30/18 Tkpr LHL Task 0019 05/30/18 05/30/18 05/30/18 LHL RZ DEB 0019 0019 0019 05/30/18 JLW 0019 05/31/18 JLS 0019 05/31/18 LGB 0019 05/31/18 05/31/18 AQ SLA 0019 0019 05/31/18 LHL 0019 05/31/18 RZ 0019 05/31/18 JMF 0019 05/31/18 DEB 0019 05/31/18 JLW 0019 05/31/18 05/31/18 05/01/18 05/01/18 05/02/18 05/02/18 MSL JMF ISD SLA ISD SLA 0019 0020 0022 0022 0022 0022 05/02/18 BMK 0022 05/02/18 JWL 0022 05/02/18 KND 0022 05/03/18 05/03/18 05/04/18 ISD SLA ISD 0022 0022 0022 18-50757-amk Page 55 July 11, 2018 Telephone conference with D. Botter, J. Newdeck, Z. Wittenberg and R. Giantonio re labor matters (.5); telephone conference with J. Wiener re same (.3). Telephone conference with L. Torres re labor matters. Review KERP materials. Review correspondence from L. Leyden re labor matters (.1); review analysis re labor matters (.2). Telephone conference with L. Leyden re sale of Bay Shore and related labor strategy (.3); conference with L. Leyden re the same (.3); telephone conference with C. Cookson re labor diligence (.2); review of news articles and public statements re debtors and their respective facilities and workforces (3.6). Confer with Akin Gump attorneys re strategy in connection with KERP issues. Telephone conference with Milbank, FTI, Moore, Cumberland, Furlong, Joyce, Zaiss re FENOC KERP (.7); telephone conference with Alberino re same (.1); email Moore/Joyce re same (.1); participate in call with Moul, Moore, Joyce, Lieb, Harden, Furlong re same (.9); draft revised KERP language for proposal (.5); email Moul, Moore, Lieb, Harden re same (.1); email with Joyce re UCC additional KERP data request (.1); email Skaliks, Fleck, Milender, Shah re same 9.1); review OSHA complaint (.4); email Giannantonio re same (.1); email with Giannantonio re NLRB/OSHA matters (.2); review Wearsch email re LTIP (.1); email Moore/Schneider/Joyce re same (.1). Confer with S. Alberino re FENOC KERP. Call with UCC advisors re KERP issues (.6, .7); follow up calls with team re same (.5, .3). Conference with J. Wiener re labor matters (.2); email with J. Newdeck, D. Botter, Z. Wittenberg and J. Wiener re same (.3); telephone conference with Z. Wittenberg re same (.2). Confer with J. Furlong (.1); prepare for and attend teleconference with UCC counsel (.8); confer with M. Lewis (.2). Confer with R. Zaiss re status of 2018 FENOC KERP (.1); attend call with UCC professionals re 2018 FENOC KERP (.8); attend calls with clients re same (1.0); set up follow-up call (.1). Review correspondence from L. Leyden, J. Wiener, and Akin team re labor matters (.1); review APA provisions re same (.1); review analysis re labor matters (.1). Telephone conference with C. Cookson re labor diligence (.2); conference with L. Leyden re the same (.2); review of Bay Shore asset purchase agreement and related email correspondence (.9). Participate on call re KERP. Review task list (.2); attend task list call (.8). Analyze plan issues and structuring. Calls re plan formulation and related issues (1.2, .4). Analyze plan issues and structuring. Meet re plan formulation and related issues (1.5); follow up re same (.4, .5). Attend advisor call re potential restructuring constructs (1.5); follow up to same (.3). Participate in call with A&M and Akin attorneys re drafting preliminary plan term sheet. Call with FES advisors re plan term sheet (1.5); review plan term sheet begin revising same (.7). Analyze plan issues and structuring. Calls re plan formulation issues (.6, .7); analyze same (1.2). Analyze plan issues and structuring. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 0.30 0.20 0.30 4.40 0.20 3.50 0.20 2.10 0.70 1.10 2.00 0.30 1.30 0.80 1.00 1.00 1.60 2.10 2.40 1.80 1.50 2.20 2.10 2.50 1.50 Page 160 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/04/18 05/04/18 Tkpr SLA BMK Task 0022 0022 05/07/18 05/08/18 05/14/18 05/14/18 ISD ISD ISD BMK 0022 0022 0022 0022 05/14/18 KND 0022 05/15/18 05/15/18 05/15/18 05/16/18 05/17/18 05/21/18 05/21/18 05/21/18 ISD SLA KND ISD KND ISD SLA BMK 0022 0022 0022 0022 0022 0022 0022 0022 05/21/18 KND 0022 05/22/18 05/22/18 ISD BMK 0022 0022 05/22/18 05/23/18 05/23/18 KND ISD SLA 0022 0022 0022 05/24/18 05/24/18 ISD SLA 0022 0022 05/24/18 BMK 0022 05/24/18 JMF 0022 05/24/18 JWL 0022 05/24/18 KND 0022 05/25/18 05/25/18 05/29/18 BMK KND SLA 0022 0022 0022 05/29/18 JMF 0022 05/29/18 JWL 0022 05/29/18 05/30/18 KND ISD 0022 0022 05/30/18 SLA 0022 05/30/18 05/30/18 JMF JWL 0022 0022 18-50757-amk Page 56 July 11, 2018 Calls re plan formulation issues (.7); analyze same (.9). Call with A&M team re plan term sheet issues (.7); follow up with K. Doorley re same (.3); analyze plan treatment issues (.6). Analyze plan issues and structuring. Analyze plan issues and structuring. Attend to POR issues. Call with S. Alberino re plan next steps (.3); attend call with A&M team re same (.4); call with K. Doorley re term sheet issues (.3); evaluation of issues re plan structures (.8). Draft plan term sheet (2.3); call with B. Kahn re same (.3); call with Akin and A&M teams re same (.4). Attend to POR issues. Attend to Plan term sheet issues (.9, .5); review classification issues (.8). Revise plan term sheet. Attend to POR issues. Revise plan term sheet. Analyze plan formulation issues. Attend to plan formulation issues (1.3, 1.2); calls re same (.5, .4). Analyze plan term sheet issues (.8); calls with S. Alberino, K. Doorley re same (1.1); follow up to same (.4). Confers with B. Kahn and S. Alberino re term sheet (1.1); draft bullets on potential plan structures (1.0). Analyze plan formulation issues. Review and comment on Plan issues list (.9); emails with K. Doorley re same (.2). Review bullets on plan structures (1.0) and materials for term sheet (.9). Analyze plan formulation issues. Calls and correspondence re plan formulation issues (.4, .3); review term sheet (.6). Analyze plan formulation issues. Attend call re plan issues (1.5); review materials re same (.5); follow up calls re same (.4). Participate in call with Akin, Lazard, A&M team re plan structures (1.3); follow up with K. Doorley re same (.3). Attend call with Akin, A&M and Lazard team re plan issues and claims analysis (1.3); follow-up confers with team re same (.3). Participate in call with Akin Gump attorneys and A&M re plan (1.3); participate in follow-up meeting re same (.3). Call with A&M, Lazard, B. Kahn, S. Alberino, J. Leighton and J. Furlong re plan structures (1.3); confer with S. Alberino, J. Leighton and J. Furlong re same (.3); revise plan term sheet (.4). Review and comment on plan term sheet. Revise plan term sheet. Calls re plan formulation issues (1.1); calls re recovery analyses(.4, .5); review same (1.2). Review draft plan term sheet (.9); analyze RSA issues and bakground and documents (2.6); emails with K. Doorley and J. Leighton re same (.3). Review draft plan term sheet (.7); review RSA precedent (1.5); review K. Doorley's comments on RSA precedent (.2); draft RSA (3.7). Confer with B. Kahn re plan term sheet (.1); review RSA samples (2.0). Analyze intercompany claims and POR options (1.7); confers re related issues (.3); review AM materials on waterfall matrix (1.1). Attend to plan formulation issues (.8, .4); calls with team re same (.5, .3); correspondence with team re same (.2, .3). Attend to correspondence re substantive consolidation issues. Review RSA precedent (1.5); draft RSA (5.7). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.60 1.60 1.60 0.70 1.50 1.80 3.00 1.60 2.20 1.20 1.60 0.80 1.20 3.40 2.60 2.10 1.50 1.10 1.90 1.20 1.30 1.80 2.40 1.60 1.60 1.60 2.00 1.60 0.50 3.20 3.80 6.10 2.10 3.10 2.50 0.30 7.20 Page 161 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/31/18 Tkpr ISD Task 0022 05/31/18 05/31/18 SLA JMF 0022 0022 05/31/18 05/01/18 05/01/18 JWL ISD DHB 0022 0024 0024 05/01/18 05/01/18 05/01/18 SLA SLA MLB 0024 0024 0024 05/01/18 JFN 0024 05/01/18 ZNW 0024 05/01/18 KND 0024 05/01/18 DJB 0024 05/02/18 DHB 0024 05/02/18 05/02/18 05/02/18 SLA MLB MLB 0024 0024 0024 05/02/18 JFN 0024 05/02/18 ZNW 0024 05/02/18 SKW 0024 05/02/18 DJB 0024 05/03/18 05/03/18 ISD DHB 0024 0024 05/03/18 JFN 0024 05/03/18 ZNW 0024 18-50757-amk Page 57 July 11, 2018 Analyze intercompany claims and POR options (1.8); confers re plan issues (.5); analyze waterfall matrix (1.3). Calls re plan formulation issues. Research and review substantive consolidation issues (.8); attend to correspondence re same (.2). Draft and revise RSA. Update with A&M re retail book sale. Office conferences with J. Sorkin and Z. Wittenberg re retail issues (.2) (.1); review Meadville response re same (.1); call re retail sale timeline (.3); follow-up re same (.1). Analyze issues and preparation for meeting. Calls re retail sale process (.5); calls with advisors re same (.3). Correspondence and teleconferences re transaction process; (.3) to customer contracts and teleconference re same (.6). Various emails re diligence request from creditor groups re Bay Shore motion (.1, .1); review related letter (.1); follow up with various creditor groups re same (.3); emails with and call with Kramer re Bay Shore motion (.4, .1, .1); emails re timing of filing of sale motions (.1, .1) and consider timing re same (.2); review comments to letter agreement (.2, .1); emails re same (.1, .1) Team call re Bay Shore (.5); call re Omega transaction (.5); working on items related to Omega APA schedules (1.3); review of Bay Shore closing checklist (.7); attend to termination notice from retail customer (.9); attend to Omega NDA (.5). Call with D. Botter, Z. Wittenberg and D. Hales re retail book sale (.3); review bid procedures order precedent (.1). Review updates to data room and send summary to M. Bonsignore (.8); review and revise new non-disclosure agreement(.6) ; correspond with M. Bonsignore re same (.1). Attend retail call (.5); follow-up with Z. Wittenberg re certain terms (.1); prepare for and attend Markwest call (.7) and follow-up re same (.1). Calls re retail sale process(.5); confers re same (.3). Diligence re assumed contracts and customer contracts. Teleconference re transaction update;to related process matters; review bid comparison chart and revise same. Attend to issues re creditor diligence requests re Bay Shore and various follow up and review of letter re same (.1, .1, .2); consider issues related to declarants for Bay Shore Sale hearing and emails re same (.3); email with Brouse re same (.1); consider issues related to upcoming 363 motions (.5) Review of FE lien release documents and requirements and indenture (2.6); call with S. Withers and L. Beckerman re lien release process (.5); weekly call re Omega (.6); call re Bay Shore (.5); call re retail customer terminations; review of Bay Shore interconnection agreement (.5). Call with L. Beckerman and Z. Wittenberg re Bay Shore lien releases (.5); call with Squire Patton Bogs re Bay Shore lien releases (.5). Review updates to data room and send summary of same to M. Bonsignore. Review A&M updates re retail book sale. Telephone call with PJM re Bay Shore (.2); emails re same and status and creditor review and Navigant (.4); review and revise retail related term letter (.5); emails re same (.2). Internal emails re Bay Shore declarants (.1, .1); follow up re upcoming sale hearing (.1); attend to various issues re creditor diligence requests re Bay Shore (1.1); various internal communications re same (.2, .3, .2) Call with PJM re Bay Shore assignment (.5); review and comment on letter to PUCO (.9); review and comment on draft form letter for retail Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.60 1.20 1.00 2.50 0.40 0.70 1.00 0.80 0.90 2.10 4.40 0.40 1.50 1.40 0.80 1.70 1.80 1.30 4.70 1.00 0.20 0.30 1.30 2.10 3.80 Page 162 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/03/18 SKW 0024 05/03/18 05/03/18 05/03/18 05/04/18 05/04/18 05/04/18 JAT JCE DJB DHB JFN ZNW 0024 0024 0024 0024 0024 0024 05/04/18 05/04/18 JCE DJB 0024 0024 05/05/18 05/07/18 DJB DHB 0024 0024 05/07/18 05/07/18 MLB JFN 0024 0024 05/07/18 ZNW 0024 05/07/18 PCC 0024 05/07/18 JAT 0024 05/07/18 DJB 0024 05/08/18 05/08/18 ISD DHB 0024 0024 05/08/18 JFN 0024 05/08/18 ZNW 0024 18-50757-amk Page 58 July 11, 2018 Hours customers (.8); attend to various items re Omega transaction (1.6). Review FG FMB indenture and trustee substitution documents in connection with lien release for Bay Shore assets. Attend to emails re airplane motion. Cite-check airplane sale motion. Review updates to data room. Email communications re retail/bid issues (.1, .1). Emails re status of Bay Shore and follow up Review of transaction requests (.5); various correspondence re retail issues (2.8); review of West Lorain items (1.0). Finish cite-check for airplane sale motion. Review new documents posted to data room (.2); to open items in transaction process (.4). Review updates to data room. Email communications re Bay Shore and aircraft sales (.1, .3) and Navigant documents and release letter (.2). Draft notes relating to asset sale. Review status of sale motions (.1); email D. Botter re same (.1); follow up with JD re aircraft motion (.1, .1); email with Orrick re Bay Shore (.1); call with JD re aircraft motion (.2); prepare appraisals for exhibits (.3); internal email re aircraft motion (.1); internal emails re Bay Shore Motion (.1); attend to issues re sale motion notice and various follow up re same (.7); attend to issues re contract procedures re Bay Shore (.4); emails with creditor groups re diligence and follow up re same (.4); emails with Brouse re upcoming sale motions (.2);to issues re Bay Shore report (.3); review status of motions (.5) Attend to various diligence requests and custom contract items on retail sale (2.6); attend to various Bay Shore related requests (1.3). Draft and finalize the Bay Shore sale motion and declarations (4.7); attend to correspondence re same (.5); attend call with A&M re same (.5). Revise airplane sale motion (.4, .3); emails re same (.7); discuss same with J. Newdeck (.1); discuss same with P. Chen (.1). Review organizational documents of client (2.0); send summary of same to M. Bonsignore; review updates to data room (.4) correspond with M. Bonsignore re same (.1). Analyze retail book sale issues and updates. Office conferences with J. Newdeck re Bay Shore (.2); Bay Shore weekly call (1.0); follow-up re same (.2); communications re Navigant issues (.3); telephone call with E. Fleck re same (.1); office conference with C. Gessner re Navigant issues (.2); review possible amendment to deal and communications re same (.5); telephone call with Z. Wittenberg re Bay Shore issues (.1). Review revisions to Bay Shore Motion and internal emails re same (.2, .1); email Orrick re same (.1): emails with AM and Lazard re Bay Shore contracts (.1); call re same (.4); follow up with creditor groups re access letter andto same (.5); emails re aircraft exhibit appraisals (.1, 1); and review same (.2); emails with AM re upcoming filing of sale motions (.2); attend to issues re status of declarations for sale motion (.3); follow up re Committee request re diligence re Bay Shore and review APA schedules (.7); emails re revisions to sale motions re filing and review same (1.0); attend to exhibits for filing (.5); emails with Squire re Committee diligence (.1) and internal emails re same (.2); review revised motions and further comments to same (.3); internal communications re same (.3); attend to procedures re assumption of Bay Shore contracts and communications re same (.6). Call to discuss Bay Shore contracts (.5); call with bidder re TSA issues Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 0.40 1.50 0.50 0.20 0.20 4.30 1.50 0.60 0.60 0.60 2.10 3.70 3.90 5.70 1.60 2.60 0.40 2.80 6.00 5.00 Page 163 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/08/18 PCC 0024 05/08/18 05/09/18 JAT DHB 0024 0024 05/09/18 05/09/18 MLB JFN 0024 0024 05/09/18 ZNW 0024 05/09/18 SKW 0024 05/09/18 SKW 0024 05/09/18 05/09/18 ZNA PCC 0024 0024 05/09/18 JAT 0024 05/09/18 KND 0024 05/09/18 DJB 0024 05/10/18 JLS 0024 05/10/18 LGB 0024 05/10/18 CFS 0024 18-50757-amk Page 59 July 11, 2018 Hours (1.0); responding to diligence correspondence (1.2); attend to various Bay Shore transaction items (2.3). Revise Bay Shore motion (.9, 1.3, .5, 2.2, 1.4); participate in call with A&M re same (.3). Revise airplane sale motion (.3, .5, .3); emails re same (.5). Call with UCC counsel re Bay Shore (.7); communications re Navigant issues (.1, .1, .2); review creditor comments re same (.2); conference call with Navigant re disclosure of report (.4); follow-up re same (.4); conference call re Meadville (.4); follow-up (.2); changes to Bay Shore pleadings and communications re same (.5) (.2); work re aircraft issues (.2); communications re retail bids (.1). Attend to transaction process and bid procedural chart re same. Various emails re aircraft motion and review A&M comments to aircraft motion (.3); emails re Bay Shore motion issues (.2); participate in call with Committee re Bay Shore (.7); email with J. Thompdon re aircraft motion reviesions (.1); review Bay Shore motion and provide various comments to same (.4, .3, .3); review aircraft motion and provide various comments to same (.2, .2, .1, .1); emails re amendment to Bay Shore Agreement (.1, .1); follow up internal email re order modificaiton (.1); review amendment re Bay Shore (.1); internal emails re same (.1); emails with Lazard re comment to Bay Shore motion (.1, .1); emails with AM re comments to bay shore motion (.1, .1); and follow up internal email re same (.1); review blacklines of sale motions (.4); email creditor groups re substantially final aircraft motion (.3) and Bay Shore motion (.4); various internal communication re issues related to creditor dilignce requests (.7); call with Navigant re same (.4); review engagement letter (.1, .1) various follow up emails Bay Shore issues (.2, .1); emails re potential revisions to Bay Shore motion (.1); work on revised Bay Shore Motion (.4); emails re status (.2); emails with AM re aircraft motion (.1, .1); call with Kramer re upcoming sale motions (.2); email with team re filing of sale motions (.1). Call with UCC counsel re Bay Shore (.5); call with FE re Bay Shore (.5); retail call (.5); call re retail customer termination (.5); attend to Bay Shore transaction issues (2.8); review of West Lorain data room materials (1.1); review of FES communication materials (.9); review of bid for Omega (2.4). Confer with Z. Wittenberg re Bay Shore property release from indenture (.4); email trustee counsel re same (.1). Review FES data rooms and prepare preliminary diligence requests for West Lorain sale. Attend call re retail book sale. Draft and revise the Bay Shore motion (.9, 1.5, .3, .1, 3.4, .5, .7); participate in call with UCC re same (.8). Revise airplane motion (1.8, 2.3); emails re same (.9); confers re same (.3). call re retail sale process (.5); call with D. Hales re same (.1); confer with C. Gessner re notice under bankruptcy rules (.3). Review updates to data room (.9); review mark-up to asset purchase agreement from potential bidder (1.8); confers with team re updates (.5); update bid comparison chart to reflect bid (.5). Work on document review and production issues in connection with Bay Shore sale (1.0); review and analyze documents in connection with Bay Shore sale (1.3); confer with Akin Gump attorneys re Bay Shore motion and confidentiality issues (.8). Participate in call with Withers, Wittenberg, Sibley re Bay Shore sale/lien release. Discuss Exelar bid with S. Kobrick and P. Hewitt (.1); review proposed Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 6.60 1.60 3.70 2.80 7.80 9.20 0.50 0.50 0.50 8.20 5.30 0.90 3.70 3.10 0.60 0.60 Page 164 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/10/18 DHB 0024 05/10/18 05/10/18 SLA MLB 0024 0024 05/10/18 JFN 0024 05/10/18 ZNW 0024 05/10/18 SKW 0024 05/10/18 05/10/18 05/10/18 05/10/18 NBB MSL PCC JAT 0024 0024 0024 0024 05/10/18 KND 0024 05/10/18 CJG 0024 05/10/18 DJB 0024 18-50757-amk Page 60 July 11, 2018 Hours documents (.4); discuss assets to be sold with C. Cannon (.1). Work related to Navigant issues (.5); telephone call with J. Sorkin re same (.2); review stripped-down version of Bay Shore pleadings (.8); call with J. Newdeck re same (.2); telephone call with T. Lomazow re Bay Shore and aircraft sales (.2); review and revise final aircraft pleadings (.6); office conference with J. Newdeck and J. Thompson re same (.1). Calls re Bay Shore sale (.3, .3); calls re aircraft sales (.4, .3). Review second bid proposal (2.9); revise charts re same (1.1); coordinate efforts and specialists review re same (1.0); correspondence and teleconferences re same (2.4). Internal emails re timing for Bay Shore filing (.1, .1); follow up with Brouse re same (.1); review Brouse comments re aircraft motion (.1); email with J. Thompson re same (.1); internal emails re aircraft motion (.1 ,1); draft email re status of Bay Shore filing (.3); confer with J. Thompson re revisions to air craft motion (.1); emails (.1, .1) and call with Akin re Bay Shore motion (.5); draft email re same (.5); review revisions to the Bay Shore motion (.5); emails re same (.1, .1); emails with Brouse re aircraft motion (.1); emails re status of motions (.1, .1); call with CG re Bay Shore status (.1); internal Akin call re status of Bay Shore and follow up communications re same (.6); call with D. Botter re Bay Shore issues (.2); various communications re status of aircraft motion (.2, .2); review document re finalizing for filing (.6); emails with Jones Day re same (.1, .1); confer with J. Thompson re status (.1, .1); follow up re status of aircraft motion (., .1); call with D. Botter re comments to aircraft motion (.2); follow up with J. Thompson re same (.2); emails with Brouse re aircraft motion (.1, .1); review PDF for filing (.2); emails with AM re contracts to be assumed (.1, .1); follow up re aircraft motion FNs (.1, .1); review Bay Shore motion and related documents and emails re same (.8); confer with L. Beckerman re status of Bay Shore (.2); and follow up internally (.1) and with Pryor Cashman re same (.1) Call with trustee counsel re FG lien release and review of FE mortgage indenture (2.9); call re Bay Shore motion and attend to Bay Shore issues (3.2); review of bid comments from specialists and client re bid (2.7). Call with Pryor Cashman re FG indenture release on Bay Shore property (.5); call with Lazard and A&M re West Lorain sale process and diligence requests (1.0). Diligence call re West Lorain sale (.8); preliminary sale matters (.2). Review terms of APA and draft issues list. Revise Bay Shore sale motion. Prepare airplane motion for filing (1.1, 1.2, 2.7); emails re same (.9); call with D. Botter, J. Newdeck re same (.2, .1); discuss same with J. Newdeck (.2). Review retail APA mark-ups (1.2); confers re same (.1); revise draft retail sale motion (3.9). Teleconference with internal team re Navigant negotiations (.5); teleconference with T. Houlihan re declaration status (.3); collect and circulate case materials to J. Sorkin (.4); meet with attorneys to discuss next steps and case strategy (1.0); correspondence re Navigant report release to creditors (.4); review correspondence with Navigant re report release (.1); correspondence re filing Bay Shore motion (.2); review revised motion materials (.2). Revise bid comparison chart (3.9); review mark-up to asset purchase agreement by potential bidder (1.1); correspond with M. Bonsignore re same (.1); send draft of bid comparison chart to M. Bonsignore for review (.1); revise bid comparison chart based on comments from M. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.60 1.30 7.40 8.00 8.80 1.50 1.00 5.10 1.70 6.60 5.20 3.10 8.00 Page 165 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/11/18 JLS 0024 05/11/18 05/11/18 05/11/18 DHB SLA MLB 0024 0024 0024 05/11/18 JFN 0024 05/11/18 ZNW 0024 05/11/18 SKW 0024 05/11/18 05/11/18 05/11/18 JKL MSL PCC 0024 0024 0024 05/11/18 05/11/18 JAT CJG 0024 0024 05/11/18 DJB 0024 05/12/18 05/12/18 CFS MLB 0024 0024 05/12/18 05/12/18 ZNW DJB 0024 0024 05/13/18 05/14/18 ZNW JLS 0024 0024 05/14/18 05/14/18 ISD DHB 0024 0024 18-50757-amk Page 61 July 11, 2018 Hours Bonsignore (2.7); send bid comparison chart to Z. Wittenberg for review (.1). Prepare for and participate in call with counsel to consultant in connection with valuation report re Bayshore (.8); address issues re information and due diligence disclosure in connection with Bayshore sale (.7); review and edit draft motion in connection with Bayshore sale (.9). Finalize Bay Shore sales motion and work with team re same. Calls re retail sale process (.4, .4). Review bid proposal (2.9); revise charts re same (1.0); coordinate efforts and specialists review re same (.5); correspondence and teleconferences re same (.5). Various emails re Bay Shore amendment (.3); call with Pryor Cashman re Bay Shore (.3); and follow up emaials re same (.2); emails to creditor groups and other parties re status (.5); emails with declarant re filing of Bay Shore (.1, .1); review revised Bay Shore Motion (.2, .2); and related declaritions (.2, .1); emails and call with D. Botter re Bay Shore motion revions (.2, .1, .1); emails and calls with P. Chen (.1, .2, .1, .2) re same; revise Bay Shore pleadings (.4); review documents for finalizing and filing (.3, .3) and emails re same (.2). Review and comment on diligence request re West Lorain (.5); attend to Bay Shore issues (1.7); review of bids and related follow-up items (4.1); review and comment on letter to retail customers (.5). Call with SPB (L. Gattozzi) re real estate matters in anticipation of West Lorain sale (.5); draft detailed diligence request list for West Lorain and send to Lazard and A&M (.5). Update bid comparison chart. Review terms of APA and draft issues list. Revise and finalize the Bay Shore motion for filing (4.5); correspondence with J. Newdeck and Brouse re same. Emails re aircraft sale motion. Correspondence re motion filing (.5); correspondence with T. Houlihan re signature page (.4); correspondence with Jones Day re signature page release (.3); correspondence re discussions with Navigant (.2); correspondence with J. Sorkin re contacts at creditor groups negotiating potential release (.4). Revise bid comparison chart based on comments by M. Bonsignore and Z. Wittenberg (1.5); review and implement asset purchase agreement comments (1.3); correspond with specialists re bid comparison chart (.4); review comments to asset purchase agreement from second bidder (.6). Review new bid (.4); emails with S. Kobrick re new bid (.3). Review and compare bids (1.1); revise chars re same (.5); coordinate effects and specialist review (.3); calls and correspondence re same (.2). Working on chart re Omega bids. Review asset purchase agreement mark-up from second bidder (2.5); update bid comparison chart to reflect all comments from second bidder (1.9); send draft of bid comparison chart to M. Bonsignore for review (.1); revise bid comparison chart based on comments from M. Bonsignore, Z. Wittenberg and specialists (1.8); correspond with specialists re same (.5); distribute bid comparison chart to Lazard (.1). Calls re retail bids and process. Work on issues in connection with Bay Shore sale motion (.6); revise draft third party access letter in connection with Bay Shore sale motion diligence (.8); confers with D. Botter re Navigant report (.2, .2). Review retail sales issues. Office conferences with J. Sorkin re Navigant issues (.2, .2); further Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.40 0.50 0.80 4.90 4.40 6.80 1.00 0.70 4.30 5.20 0.50 1.80 3.80 0.70 2.10 3.10 6.90 1.10 1.80 1.20 3.60 Page 166 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/14/18 SLA 0024 05/14/18 MLB 0024 05/14/18 JFN 0024 05/14/18 ZNW 0024 05/14/18 SKW 0024 05/14/18 05/14/18 PCC JAT 0024 0024 05/14/18 KND 0024 05/14/18 CJG 0024 05/15/18 JLS 0024 05/15/18 05/15/18 05/15/18 LGB ISD DHB 0024 0024 0024 05/15/18 MLB 0024 05/15/18 JFN 0024 05/15/18 ZNW 0024 05/15/18 SKW 0024 18-50757-amk Page 62 July 11, 2018 Hours communications re same (.2); review changes to Houlihan declaration (.1); telephone call with DOJ re Bay Shore sale (.1); emails re same (.1); begin review of bids and materials (1.5); review and comment on Lazard presentation re same (.5); emails re comments and issues (.3) and timing (.1); communications re retail customer termination correspondence and review of contract re same (.3). Attend to retail sale issues (1.2); review bid materials (1.0); calls re same (.4, .5). Review and compare bid proposals (1.5); correspondence and teleconferences re same (.4). Review timing re Bay Shore contract assumption and communications with AM re same (.1, .1, .3); follow up re status of Bay Shore report (.1, .1); emails re declaration in support of Bay Shore motion (.1); attend to issues re motion to seal and communications re same (.2) Attend to questions from UCC re plane transaction (.7); attend to Bay Shore transaction items (1.9); review of letter to PA commission (.8); attend to Omega transaction items (2.6). Attend to email from L. Beckerman re treatment of proceeds from Burger sale under the FG FMB indenture. Draft Bay Shore motion to seal Houlihan declaration. Attend to emails re airplane motion. Review bid comparison chart and bids for retail book (2.0); review slides re retail book sale (.5); confers with Z. Wittenberg re retail sale (.3); emails with Akin and Lazard teams re same (.2). Draft revise Navigant report release (2.5); revise Navigant report release pursuant to partner comments (2.0); revise Houlihan declaration pursuant to partner comments (.6). Phone call with counsel to FE re third party access letter (.3); review and respond to correspondence re Bay Shore diligence issues (.4); review and edit draft third party access letter in connection with Bay Shore valuation report (.4). Review Lazard report on retail book sale. Review retail sales issues. Email communications re retail sale issues (.1) (.1); office conference with Z. Wittenberg re same (.2); continue review of documents re same (1.7); communications with client re same (.1); Bay Shore call (.5); retail customer call (.3); email communications re retail issues (.5); PPA issues (.1); review Lazard updates to creditors (.4); emails re same (.2); begin review of issues list (.3) and review revised Lazard declarations and communications re same (.2). Draft Issues List re Calpine bid; review and revise same;to related process matters; correspondence and teleconferences re same. Internal emails with Z. Wittenberrg re contract assumption issues and follow up (.3); emails re Bay Shore report status (.1); internal emails re declaration in support of Bay Shore motion(.1, .1); review AM Bay Shore contract/vendor list and cure status (.2, 1.); review/revisions to declaration in support of Bay Shore Motion (.1, .1); emails internally (.1) and w AM re Bay Shore contracts (.1); emails re motion to seal (.1,.1); emails to Brouse re same (.1); participate in call with AM re Bay Shore contracts (.5); follow up with AM re same (.1); call with Squire re Bay Shore contracts (.3) andto information related to same (.2); follow up with AM re same (.1) Bay Shore weekly call (.5); attend to Bay Shore transaction issues (2.3); work on issues list re bid and related items (2.5); attend to other retail transaction items (.7). Prepare closing checklist for aircraft sales (1); draft auction draft Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.10 1.90 1.00 6.00 0.50 2.90 0.40 3.00 5.10 1.10 0.40 0.90 4.60 3.90 2.80 6.00 6.50 Page 167 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/15/18 TLB 0024 05/15/18 05/15/18 PCC KND 0024 0024 05/15/18 CJG 0024 05/15/18 DJB 0024 05/16/18 JLS 0024 05/16/18 05/16/18 ISD DHB 0024 0024 05/16/18 05/16/18 SLA MLB 0024 0024 05/16/18 JFN 0024 05/16/18 ZNW 0024 05/16/18 SKW 0024 05/16/18 PCC 0024 05/16/18 KND 0024 05/16/18 CJG 0024 05/16/18 DJB 0024 18-50757-amk Page 63 July 11, 2018 Hours purchase agreement for West Lorain (4); draft FG indenture release documents for Bay Shore sale (1.5). Call with Bay Shore transaction team (.5); review transaction materials (.3). Draft revisions to the Bay Shore motion to seal. Draft retail book sale motion (4.5); confers with D. Hales re materials for UCC (.2); review materials for UCC (.5) and confers with team re same (.1); confers with team re APA issues lists (.3); review issues list for bid (.6). Correspondence and teleconference with FE Corp. re Navigant release letter (.4); revise release letter incorporating comments from J. Sorkin (.8); review draft motion to seal (.8); correspondence with creditor groups re revised release letter (.9). Review and revise issues list chart (1.5); draft email to client re disclosure schedules (.4); confers with team re same (.2); review bidder's comments to schedules and summarize open items (.5); review and revise issues list re bidder's mark-up to asset purchase agreement (.5). Phone call with creditor advisors re issues in connection with Bay Shore sale (.3); review and edit draft agreement in connection with diligence issues re Bay Shore sale (.4). Review retail sales issues. Continue detailed review of term provisions re bid proposal (.7); review issues list (.3); emails with Lazard re timing (.1); review amendment to BSPC (.2) and emails re same (.1); call with corporate and FR teams re comments to APA and issues list (1.0); Bay Shore communications (.2); call re same (.3); call with bidder re retail sale (.7); follow-up with Z. Wittenberg re same (.1); review revised issues list (.2); meet with J. Sorkin re BSPC issues (.2). Attend to retail sale process issue (.7, .4); calls re same (.3, .2). Teleconferences and correspondence re APA and bid proposals (1.0); review and revise issues list re same (2.5); attend to diligence matters and schedules re same (1.0). Review AM list re cure amounts re Bay Shore (.3); emails re same (.1, .1); emails re Bay Shore amendment (.2); follow up with creditor group re inquiry related to Bay Shore (.1); call with Z. Wittenberg re cure list (.1); and follow up with AM re same (.1);to cure contract list (.4); call with AM and Akin re same (.3); follow up with Squire re same (.3) Working on Calpine issues list and calls re same (1.3); call with Calpine and White & Case (.8); working on revisions to Calpine issues list based on call (1.5); review of chart of Calpine/FE issues (1.2); retail weekly call (.5); attend to Bay Shore items (1.6); call re Bay Shore core amounts (.5). Draft asset purchase agreement for West Lorain sale (6); confer with Z. Wittenberg re same (.5). Attend to issues re Bay Shore motion (.9); participate in call re same (.3). Call with Z. Wittenberg, D. Botter, M. Bonsignore re bid issues list (1.0);retail book update call (.5); call Akin Lazard and bidder advisors re retail book sale (.6); draft sale motion (3.8). Teleconference re draft release letter (.5); revise release letter (.4); correspondence with counsel re same (.3); correspondence re next steps (.4); review draft motion to seal (.2). Attend call re weekly status update (.5); attend advisors' call re bidder's mark-up (.6); attend call with client re disclosure schedules (.5); draft email to K. Doorley re questions from disclosure schedules call (.3); schedule follow-up disclosure schedules call (.4); revise bid issues list based on additional comments by Z. Wittenberg (1.0); draft chart of Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 1.10 5.90 2.90 4.10 0.70 0.90 4.10 1.60 4.50 2.00 7.40 6.50 1.20 5.90 1.80 5.00 Page 168 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/17/18 JLS 0024 05/17/18 05/17/18 CFS DHB 0024 0024 05/17/18 MLB 0024 05/17/18 JFN 0024 05/17/18 ZNW 0024 05/17/18 DCV 0024 05/17/18 SKW 0024 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 MSL PCC JAT KND CJG DJB 0024 0024 0024 0024 0024 0024 05/18/18 JLS 0024 05/18/18 05/18/18 CFS DHB 0024 0024 05/18/18 MLB 0024 05/18/18 JFN 0024 05/18/18 ZNW 0024 05/18/18 05/18/18 DCV MSL 0024 0024 18-50757-amk Page 64 July 11, 2018 Hours issues list items related to parent entity (1.0); draft summary and background on deal relating to IP review (.9); email D. Vondloe re same (.1). Review and edit draft access letter re documents in connection with Bat Shore sale (.8); attend to issues re access to documents in connection with Bay Shore sale (.4). Review and emails with S. Kobrick on revised Calpine APA. Communications re Bay Shore issues and documents (.4); email objection from DOJ and consider same and communications re same (.1, .5); communications re retail sale issues and communications (.3, .2). Review and revise Issues List (1.5); review and revise affiliate considerations chart (.3); attend to diligence and scheduling process (.5); coordinate specialists efforts re same (.5); teleconferences and correspondence re same (1.0). Review vendor list re Bay Shore (.2); email Squire re same (.1); emails re Bay Shore APA amendment (.1, .1); follow up consideration re same (.1); emails with Squire re APA amendment (.1); internal emails re assumption/cure notice (.1, .1); review revised assumption/cure notice and follow up re same (.2); review DOJ comments re Bay Shore sale (.1, .1) and follow up re same (.1); emails re Committee diligence re Bay Shore (.1, .1); emails re call with creditor group re Bay Shore diligence (.1); participate in same (.3); emails with Squire re assumption notice and vendors (.1); email Squire re DOJ order language re Bay Shore (.1) Weekly update call (.5); call re West Lorain diligence and process (1.0); call re Bay Shore distribution issues (.5); working on Omega transactions items (3.1). Analyze asset purchase agreement and related materials (7.1); communications re same (.4, .5). Draft APA for West Lorain (2); attend kick-off marketing call with Lazard and FES re West Lorain sale (.5). Review terms of purchase agreement Draft revisions to the Bay Shore assumption notice. Attend to emails re airplane sale motion. Draft and revise retail sale motion. Revise draft motion to seal. Correspond with M. Bonsignore re items related to disclosure schedules (.5); correspond with M. Lewis re disclosure schedules (.2). Review correspondence re Bay Shore issues (.3); finalize agreement re Bay Shore report (.4). Emails re antitrust language in Calpine mark up. Email communications re Bay Shore issues (.1); telephone call with Z. Wittenberg re retail sale (.2); review Project Omega issues list (.4); communications re Navigant TPA and review of same (.2); further Bay Shore issue communications (.2). Teleconferences and correspondence re APA and bid proposals; review and revise issues list re same;to diligence matters and schedules re same. Emails re Bay Shore sale contracts and review responses re same (.2); follow up with Squire re same (.1); review revised notice of assumption (.1) and emails re same (.1); emails and call with Squire re DOJ language (.1, .2); email purchaser re same (.1); emails purchaser re assumption notice (.1) Review of slides on transfer of retail customers and call with client re same (1.5); working on issues list (1.4); review of specialist comments to APA (1.5); attend to various Omega transaction items (1.6). Analyze draft purchase agreement and related materials. Review and edit purchase agreement (2.3); review documents in data room for schedules (.9). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.20 0.40 1.50 3.80 2.10 5.10 8.00 2.50 0.90 0.60 0.20 3.30 1.30 0.70 0.70 0.20 1.10 3.70 1.00 7.50 8.00 3.20 Page 169 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/18/18 Tkpr PCC Task 0024 05/18/18 05/18/18 05/18/18 KND CJG DJB 0024 0024 0024 05/19/18 05/19/18 05/19/18 DHB MSL CJG 0024 0024 0024 05/19/18 DJB 0024 05/20/18 05/20/18 DHB MLB 0024 0024 05/20/18 05/20/18 05/20/18 ZNW CJG DJB 0024 0024 0024 05/21/18 JLS 0024 05/21/18 05/21/18 ISD DHB 0024 0024 05/21/18 MLB 0024 05/21/18 JFN 0024 05/21/18 ZNW 0024 05/21/18 MSL 0024 05/21/18 PCC 0024 05/21/18 KND 0024 05/21/18 CJG 0024 18-50757-amk Page 65 July 11, 2018 Draft and revise the assumption notice for the Bay Shore motion (2.5); correspondence re same (.3). Review issues list for retail sale. Correspondence re navigant release and next steps. Revise disclosure schedules (1.7); revise asset purchase agreement to incorporate specialists' comments (2.9); correspond with S. Kobrick and F. Spillman re items related to disclosure schedules (.2); take notes on call with client re disclosure schedules; confers with team re sttus and next steps (.1, .1, .1); correspond with Calfee re disclosure schedules (.2). Review Navigant scaled down declaration and communications re same. Review and edit disclosure schedules. Correspondence with T. Houlihan re declaration (.4); revise declaration (.5); correspondence with internal team re declaration (.4). Revise disclosure schedules (1.0); attend to correspondence re comments to asset purchase agreement (.5); revise asset purchase agreement (1.4). Review of responses and communications re same. Review and revise disclosure schedules (.5); attend to APA and specialists comments re same (.9). Review of Calpine response to issues list. Correspondence re motion filing. Review issues list mark-up from bidder (.6); attend to other open items (.1). Review and respond to correspondence re Bay Shore sale motion (.5); work on filing in connection with Bay Shore motion (.5). Review retail sale updates. Further communications re Navigant and new engagement issues (.1) (.2); review in detail the Omega issues list (.5); team call re same (.4); continue work re Bay Shore issues (.2) (.2); office conference with Z. Wittenberg re follow-up on Omega issues (.1); prepare for and attend Omega issues list call (.2, 1.3); Bay Shore FCC language issues (.1). Coordinate efforts re review of APA and issues list (1.1); teleconferences and correspondence re same (1.4); coordinate specialists efforts re labor/tax/regulatory matters and correspondence re same (.9); attend to schedules and diligence re same (1.9). Emails re Navigant report and declaration (.1, .1); attend to issues re motion to seal (.1); review and revise assumption notice re Bay Shore (.3); follow up with Orrick re same (.1); emails with Brouse re same (.1, .1); emails to P. Chen re DOJ order langauge (.2); emails Committee and creditor groups re same (.2); email various groups re assumption notice (.2); review email from purchaser re DOJ language (.1); follow up re requested FCC language (.1, .1); follow up with Brouse re assumption notice (.1); emails with AM re assumption notice (.1) and review revisions to same (.1, .1); follow up internally re assumption notice (.1, .1) Internal call re bid issues (.5); call re FES/Lazard re Calpine (1.0); call with Calfee (.5); call with bidder and counsel (1.0); review and updated APA schedules and other APA issues (2.1). Review terms of issues list and mark up of APA (1.1); participate in call on mark up (.2). Prepare motion to file Houlihan declaration under seal re Bay Shore motion (.3, 1.2); correspond with D. Krasa-Berstell re same (.1). Review Calpine comments to issues list (.4); call with Z. Wittenberg, M. Bonsignore and D. Botter re same (.3); call with Akin and FES teams re Calpine bid (.7); call with Akin and bidder advisors teams re APA open issues (1.5). Collect signature pages to Navigant access letter from parties to Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.80 0.70 0.60 6.30 0.30 3.30 1.30 2.90 0.30 1.40 1.00 0.30 0.70 1.00 1.00 3.30 5.30 2.40 5.10 1.30 1.50 2.90 1.20 Page 170 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/21/18 DJB 0024 05/22/18 JLS 0024 05/22/18 05/22/18 ISD DHB 0024 0024 05/22/18 05/22/18 SLA MLB 0024 0024 05/22/18 JFN 0024 05/22/18 ZNW 0024 05/22/18 05/22/18 05/22/18 05/22/18 DCV TLB MSL PCC 0024 0024 0024 0024 05/22/18 KND 0024 05/22/18 05/22/18 CJG DJB 0024 0024 18-50757-amk Page 66 July 11, 2018 Hours agreement (.3); revise draft motion to seal (.7); correspondence re same (.2). Take notes on internal call re bidder's mark-up to issues list (.3); revise disclosure schedules (1.1); take notes on call with client re certain commercial items (.7); take notes on call with Calfee re certain regulatory items (1.0); take notes on call with bidder to issues list to asset purchase agreement (1.5); revise disclosure schedules further based on comments from Z. Wittenberg (2.5); review underlying documents re same (1.0); coordinate downloading of redacted agreements and send to Lazard for posting (1.0); coordinate operations call (.4); correspond with M. Bonsignore re various questions to disclosure schedules (.6). Attend to correspondence re valuation report in connection with Bay Shore sale (.4); review and edit draft motion in connection with Bay Shore sale (.5). Review retail sale updates. Bay Shore issues and communications (.1) (.3); motion to seal issues and office conference with C. Gessner (.1); office conference with Z. Wittenberg re retail issues (.1); work re same (.4); conference call re same (.5); communications with DOJ re Bay Shore (.1); review Bay Shore assumption notice changes and emails re same (.2); review motion for seal and emails re same (.4); retail sales issues and communications (.4); Bay Shore closing call (.7); call with senior management re regulatory retail sale issues (.4); call with management and Lazard re retail sale business issues (.7); email communications re transition services (.2); call re same (.5). Calls re retail sale issues. Teleconferences and correspondence re transaction signing (1.0); coordinate specialists efforts re same (.7);to regulatory matters and related considerations (1.3);to diligence and revise and revise Disclosure Schedules (1.9). Call with L. Beckerman re status of Navigant report (.1); emails re creditor inquiry related to Bay Shore proceeds (.1); follow up re same (.1); follow up with D. Botter re contract assumption notice (.1); emails re creditor inquiry re Bay Shore (.1); call with Pryor Cashman re same (.3); review assumption notice and edits to same (.2, .1); emails with Brouse re assumption notice (.1) and internal emails (.1); review revised motion to seal (.1, .1) and various emails re same (.2); emails re status of Navigant report (.2) Calls re bid issues (1.5); call with Calfee (.5); Bay Shore call with trustee counsel (.5); Bay Shore weekly call (.5); call with FE and Jones Day re bid issues (.5); attend to Omega transaction items (1.7). Analyze materials relating to intellectual property; research re same. Call with Bay Shore transaction team. Review and edit terms of APA Draft revisions to the Bay Shore assumption notice for filing (.1, .2, 2.1); correspond with C. Gessner re same (.3). call with FES, Z. Wittenberg and D. Botter re bid issues list (.5); call with D. Botter, Z. Wittenberg, T. Calfee and R. Giannantonio re contract rejections (.4); call (partial) with Z. Wittenberg, D. Botter, Lazard and FES team re bid (.5). Collect and finalize signatures (1.0); circulate report to creditors (.2). Revise disclosure schedules based on comments from M. Bonsignore (1.0); call with M. Bonsignore re same (.2); correspond with J. White re item related to disclosure schedules (.2); distribute draft of schedules to client (.2); take notes on call with client re open issues on asset purchase agreement (.5); take notes on call with White & Case re tax items on asset purchase agreement (.5); take notes on call with Lazard and client Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 10.10 0.90 0.70 5.10 0.90 4.90 1.90 5.20 2.20 0.90 1.90 2.70 1.40 1.20 3.60 Page 171 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/23/18 05/23/18 05/23/18 05/23/18 JLS LGB ISD DHB 0024 0024 0024 0024 05/23/18 05/23/18 SLA MLB 0024 0024 05/23/18 JFN 0024 05/23/18 JFN 0024 05/23/18 ZNW 0024 05/23/18 PCC 0024 05/23/18 KND 0024 05/23/18 DJB 0024 05/24/18 05/24/18 ISD DHB 0024 0024 05/24/18 05/24/18 SLA MLB 0024 0024 05/24/18 JFN 0024 05/24/18 ZNW 0024 18-50757-amk Page 67 July 11, 2018 Hours (.6); call with M. Smith re comments to asset purchase agreement (.5). Review and finalize pleadings in connection with Bay Shore sale. Review data re aircraft (.3); email B.Joyce re same (.1). Review update re retail sale. Retail sale conference call (.3); follow-up with Z. Wittenberg re same (.1); office conference with Z. Wittenberg re Solar contract (.1); brief review of same (.2); emails re same (.1); review Bay Shore seal motion (.4) (.1); communications re retail issues (.1) (.1); telephone call with Z. Wittenberg re new bid (.1); emails re same (.1); comment on bid procedures (1.0); email communications with DOJ re Bay Shore (.2) (.1). Calls re retail sale process. Review and revise disclosure schedules (1.6); teleconferences re same (1.0); review and revise APA (3.0); diligence re contracts and customer information (1.0); teleconferences and correspondence in furtherance of signing (.5); draft issues list for bid (2.5). Follow up re motion to seal re Navigant report (.2, .1); email with OMM re trustee proceed distributions (.1, .1); review edits to motion to seal (.2, .1); emails re same (.1); review motion to seal and declarations for filing (.2, .1); email with Brouse re motion to seal (.1, .1). Follow up re motion to seal re Navigant report (.2,.1); email with OMM re trustee proceed distributions (.1, .1); review edits to motion to seal (.2, .1); emails re same (.1); review motion to seal and declarations for filing (.2, .1); email with Brouse re motion to seal (.1,.1). Call with FES team re retail support issues (1.0); call with Lazard re open issues (.5); review of updated Exelon bid and original APA draft (3.3); review of Exelon issues list (1.0). Draft, finalize, and file Houlihan Declaration in support of Bay Shore motion and motion to seal same. Call with Z. Wittenberg re transition services (.1); call with Z. Wittenberg, D. Jurgens, FES and FE re transition services (.8); call with Lazard, Z. Wittenberg, D. Botter and FES re bid (.4); review materials for term sheet and revise same (3.0); review bid documents (.4). Correspond with client re agreements for schedules; take notes on call with client re schedules (.2); review updates to data room (.5); draft email to Z. Wittenberg re certain items re disclosure schedules (.8); discuss broker contracts and related schedule with M. Bonsignore (.2); download and send batches of new documentation to Lazard to be uploaded to data room (.3); review same documentation prior to sending (1.0); review and revise issues list re new bidder (1.5); correspond with M. Bonsignore re same (.1). Review updates re retail sale. Detailed review and comments on APA (1.1); telephone call with T. Lomazow re Bay Shore and Aircraft (.2); email re same (.1); review and comment on Lazard Board presentation (.5); telephone call with J. Newdeck re DOJ Bay Shore call (.1); attend same (.4); emails re retail issues (.1, .1); call with D. Hales and K. Doorley (.3); review and comment on bid issues list (.5); review and comment on Lazard Board (.2); work re same (.2); review revised bid issues list and comments re same (.2). Calls re retail sale issues (.2, .4); review correspondence re same (.3). Review and revise bid issues list (1.6); review and revise bid APA (5.5);to diligence matters and revise schedules re same (.2); coordinate specialists matters (.5). Various emails re DOJ Bay Shore inquiry (.2, .1) and follow up re same (.2); pre call with Akin and Squire (.2); call with DOJ re same (.4) Review of APA and issues list re bid and bidding procedures (2.1); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 0.40 0.10 3.00 1.00 9.60 1.40 1.40 5.80 3.40 4.70 4.80 0.20 4.00 0.90 7.80 1.10 3.90 Page 172 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 05/24/18 JKL KND 0024 0024 05/24/18 DJB 0024 05/25/18 JLS 0024 05/25/18 DHB 0024 05/25/18 05/25/18 SLA MLB 0024 0024 05/25/18 05/25/18 JFN ZNW 0024 0024 05/25/18 KND 0024 05/25/18 DJB 0024 05/26/18 DHB 0024 05/26/18 MLB 0024 05/26/18 05/26/18 ZNW KND 0024 0024 05/26/18 DJB 0024 05/27/18 DHB 0024 05/27/18 MLB 0024 05/27/18 05/27/18 05/27/18 05/28/18 05/28/18 ZNW KND DJB LGB DHB 0024 0024 0024 0024 0024 05/28/18 MLB 0024 05/28/18 JFN 0024 18-50757-amk Page 68 July 11, 2018 Hours review and comment on board materials re retail (1.0); Bay Shore calls (.8). Draft schedules re customer contracts. Review slides on retail book sale (.5); review APA and issues list re same (2.5); call with D. Hales and D. Botter re retail sale timeline (.2). Revise issues list to bidder's asset purchase agreement based on internal comments (1.2, 2.5, 2.3); confers with team re same (.5); survey open items on disclosure schedules (1.2); follow-up with client re additional needed documents (.1); prepare various lists of agreements for schedules and review each agreement to do same (1.0); update and revise schedules (.8, .2, 1.0); draft open items list (.9); circulate same (.1). Review and respond to correspondence in connection with Bay Shore sale motion. Email communications re Bay Shore issues (.1, .2, .2); review DOJ FCC comments and emails re same (.1, .1); telephone call with counsel to UCC re Bay Shore issues and follow up (.4); conference call re same (.7); consider open Bay Shore issues and communications with AG and Squires re same (.5); email communications re allocation issues (.2). Attend to retail sale issues. Review and revise APA (5.2); correspondence and teleconferences re same (.5); review and revise bid issues List (.5) ; coordinate efforts re same (.5) ; correspondence and teleconferences re same (.5);to schedules and diligence matters (.6). Emails re Committee requested order language re proceed distributions Participate in FES board meeting (2.5); call re Bay Shore allocation (.5); working on retail APAs and issues lists (2.7). Revise PPA stipulation and accompanying motion (.5); draft email to FES re cure costs (.2); review retail sale materials (.5). Revise schedules (1.1, 1.0, .4); correspond with team re same (.5); send additional documents to Lazard to be uploaded to data room (.2); take notes on call with client and bidder re operations (.7); send revised draft of schedules to client (.1); review and revise asset purchase agreement (.7). Email communications re issues list and call (.1) (.1); prepare for same (.3); attend same (.9); follow-up re same (.3); emails re FCC issues on Bay Shore (.1). Review and revise APAs (1.5, 3.4); correspondence and teleconferences re same (1.2, 1.0); attend issues list call with bidder team (.8). Call with bidder re bid (.8); work on APAs and related items (2.5). Call with Akin, Lazard and bidder advisors re retail book sale (.8); folow-up confers re same (.3). Attend to updates in bidder negotiation process (.3); ; correspond with M. Bonsignore re same (.1). Review and comment on latest APA mark (1.0); emails re same (.1); review changes to bid procedures and emails re same (.3). Review and revise APA (1.2, 3.2); correspondence and teleconferences re same (1.8, 1.0). Working on retail APAs and related issues. Revise bidding procedures. Review and revise updated draft of asset purchase agreement. Email with D. Botter re hedge arrangement. Review and comment on draft APA changes (1.2); email communications re Bay Shore (.5); communications re retail issue (.4). Review and revise APA (2.9);to bidding procedures (.5); correspondence and teleconferences re same (.5). Review Bay Shore APA re certain approvals and various internal emails re same (1.0); various emails re outstanding diligence issues re Bay Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.30 3.20 11.80 0.30 2.50 1.00 7.80 0.20 5.70 1.20 4.70 1.80 7.90 3.30 1.10 0.40 1.40 7.20 2.90 1.30 1.90 0.20 2.10 3.90 2.00 Page 173 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/28/18 05/28/18 05/29/18 BMK KND JLS 0024 0024 0024 05/29/18 DHB 0024 05/29/18 05/29/18 SLA MLB 0024 0024 05/29/18 JFN 0024 05/29/18 ZNW 0024 05/29/18 05/29/18 05/29/18 05/29/18 DCV TLB PCC KND 0024 0024 0024 0024 05/29/18 DJB 0024 05/30/18 05/30/18 ISD DHB 0024 0024 05/30/18 MLB 0024 05/30/18 JFN 0024 18-50757-amk Page 69 July 11, 2018 Hours Shore sale and follow up re same (1.0) Review retail sale issues (.3); emails with D. Botter re same (.1). Review revised bid procedures for circulation to client. Phone call with advisors re Bay Shore sale (.5); phone call with UCC advisors re issues in connection with Bay Shore sale (1.0). Attend call re Bay Shore employee issues (.5); Bay Shore call re allocation issues (.5); communications re same (.2, .1); FCC issues (.2) and emails re same (.1); retail sale communications (.1); prepare for (.1) and attend call with UCC advisors re Bay Shore (.8); follow-up emails re same (.1, .1, .2); follow-up with T. Lomazow re same (.3); conference call re Union Bay Shore employee issues (1.0). Calls re retail sale process. Attend to APAs (1.5); coordinate specialists efforts re same (1.5); review and revise ancillary agreements to each, including escrow, exhibits and annexes (2.0);to disclosure schedules (1); coordinate efforts re same (.3). Review outstanding open issues re Bay Shore (.2); various emails re same (.2); review status of upcoming calls re diligence re same (.2); follow up re Bay Shore Amendment (.1, .1); email with Pryor Cashman re catch-up re Bay Shore (.1); call with Pryor Cashman re same (.3); emails re Committee order language re indenture trustee issues (.1, .1); follow up re same (.2); participate in call with Squire re Bay Shore union inquiries (.5); follow up emails re same and review issues related to same (.2); internal call re Committee inquiries are allocation (.5); participate in call with Committee re Bay Shore allocation (.6); and various emails re sane (.2); emails re name change (.1); emails re FCC requested language and follow up re same (.4); emails with P. Chen re revised order (.1); email purchaser re status of various order language (.1); review APA re conditions (.2); emails (.2) and participate in call with Squire (.8) and follow up with Akin (.4) re union language; review open diligence items (.2); emails re status of Committee position on aircraft motion (.1) and update re Bay Shore (.1) Calls re various Bay Shore issues (2.1); review Bay Shore APA (1.5); attend to retail sale items (1.7). Prepare draft transaction documents; analyze materials re same. Call with Bay Shore transaction team. Draft revisions to the Bay Shore sale order. Confer with M. Bonsignore re retail book sale documents (.2); draft retail book sale order (1.8); review emails re retail sale (.1). Discuss open items with M. Bonsignore (.3); correspond with D. Vondle re trademark assignment agreement (.2); draft settlement fees methodology annex, review underlying documentation re same and discuss same with M. Bonsignore (1.5); revise disclosure schedules for bidder (1.4); revise escrow agreement (.8); revise disclosure schedules based on comments from M. Bonsignore and research items re same (.5); incorporate tax comments to asset purchase agreement (.3). Review retail sale issues and confer with S. Alberino re same. Conference call with client re labor issues re Bay Shore (.5); call with Committee counsel re Bay Shore allocation (.2); emails re same (.1) (.1) (.1); email communications re retail status (.1); office conference with Z. Wittenberg re same (.1); review Bay Shore amendment notice (.2); emails re same (.1); emails re Bay Shore proceeds (.1); communications re Bay Shore allocation (.1, .1). Review and revise disclosure schedules (1.5); review and revise APAs (1.5); teleconferences and correspondence re ancillary agreements (.5); review and revise ancillary agreements (1.2). Participate in call with Company re status update re Bay Shore issues Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.20 1.50 4.30 0.70 6.30 6.20 2.10 6.20 0.80 0.90 2.10 5.00 1.10 1.90 4.70 3.20 Page 174 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/30/18 ZNW 0024 05/30/18 05/30/18 05/30/18 PCC KND DJB 0024 0024 0024 05/31/18 05/31/18 JLS LGB 0024 0024 05/31/18 05/31/18 ISD DHB 0024 0024 05/31/18 05/31/18 SLA MLB 0024 0024 05/31/18 JFN 0024 05/31/18 ZNW 0024 05/31/18 05/31/18 KND DJB 0024 0024 05/06/18 05/06/18 LGB SGD 0025 0025 05/06/18 05/06/18 05/06/18 SLA BMK ZNA 0025 0025 0025 18-50757-amk Page 70 July 11, 2018 Hours (.5); attend to various open issues and various calls/emails re Bay Shore issues (2.6); review status of aircraft motion (.1). Call re Bay Shore issues (.5); call with FE re retail issues (.5); attend to retail sale items (1.1). Correspond with J. Newdeck re Bay Shore motion. Draft sale order. Draft disclosure schedules for other bidder (1.5); revise escrow agreement based on comments by M. Bonsignore (.2); call client re email issue (.1); review, revise and discuss such revisions with M. Bonsignore to the trademark assignment agreement (1.1); revise other ancillary documents (.9); analyze and correspond with M. Bonsignore re certain contracts schedule (.3); discuss open items with M. Bonsignore (.2); revise disclosure schedules further (.8); survey and summarize open items on disclosure schedules and send draft of same to Z. Wittenberg for review (.6); correspond with Z. Wittenberg re schedules (.2). Review and edit draft engagement letter. Review email from D. Badini re retail book APA schedules (.1); respond to same (.1). Review retail sale issues and confer with S. Alberino re same. Retail sale TSA call (1.5); communications re Bay Shore labor issues (.1); order issues and creditor communications (.2); email communications re retail issues (.2); call with Z. Wittenberg and D. Thomas re same (.7); communications re proceeds of sale language and review of same (.2, .1); attend Marathon call (.5). Attend to retail sale issues (1.1); calls re same (.8, .3). Review and revise APAs and disclosure schedules (3.1); correspondence and teleconferences re same(.7). Emails re Bay Shore IT proceed distribution language (.1, .1); call with JD re same (.1); internal follow up re same (.1); follow up with Orrick re notice of Bay Shore amendment (.1); attend to issues re filing of notice of Bay Shore amendment (.3, .1); various communications re IT proceed distribution langauge (.5); call with JD re same (.2); review proposed IT proceed distribution language (.1, .1) and follow up re same (.1); various emails (.1) and participate in update call with Squire (.6); review open issue re Bay Shore (.2, .1); review status of Aircraft sale motion (.1); review status of cure notice (.1) Call re retail sale issues (1.5); call re retail customer issues (.5); attend to various Bay Shore issues (2.8); attend to retail side APAs; schedules and related items (2.9). Call with M. Bonsignore re bid procedures and retail book sale (.1). Prepare and send correspondence to client re certain contracts on disclosure schedules (.3); correspond with Lazard re new document for data room (.1); review comments from Z. Wittenberg to disclosure schedules and prepare response to questions therein (.5); call with Z. Wittenberg and M. Bonsignore re same (.4); correspond with L. Beckerman re certain open items on schedules and review documentation received (.3); correspond with M. Bonsignore re broker agreements and review underlying documentation re same (.5); revise disclosure schedules based on comments from Z. Wittenberg, M. Bonsignore and general updates (2.5); send revised drafts of schedules to M. Bonsignore including open items therein (.4). Travel to Akron for hearing. Travel from DC to Cleveland for Monday plant meetings at Perry and Davis Besse. Travel to Akron for hearing. Travel to Akron for hearing. Travel to Akron for hearing. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.10 0.20 3.80 5.90 0.50 0.20 1.20 3.50 2.20 3.80 3.00 7.70 0.10 5.00 2.50 2.50 1.75 1.90 1.75 Page 175 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/06/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 Tkpr KND JLS SGD SGD SGD AQ BMK RLB HAT SGD JRT SLA BTC DR Task 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 05/08/18 05/08/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/10/18 05/10/18 05/10/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/13/18 05/13/18 05/14/18 05/14/18 05/14/18 05/18/18 05/22/18 05/23/18 05/29/18 05/30/18 05/30/18 05/14/18 05/16/18 05/17/18 05/18/18 ZNA KND JLS LGB HAT HAT SGD SGD JRT GKV DMZ DHB TLB DMZ DHB BTC GKV DR TLB LGB JMF LGB AQ JMF GKV AQ LGB LGB LGB KAT LGB LGB JAT JAT 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0027 0027 0027 0027 05/21/18 05/22/18 JAT DHQ 0027 0027 18-50757-amk Page 71 July 11, 2018 Travel to Akron for FE hearing. Travel to Ohio for hearings. Travel from Cleveland to Perry facility for meeting. Travel to Davis Besse plant for meeting. Travel from Davis Besse to Cleveland. Travel to Akron. Travel back to NY from Akron. Travel to Akron (3.0); return from Akron (3.0). Travel to Akron. Travel from Cleveland to Akron for FES meeting. Travel to Akron. Return travel to DC. Travel to Akron. Travel to Akron, Ohio for depositions and preliminary injunction hearing. Travel from Akron to Washington, DC. Travel from Akron to DC. Travel from Ohio for hearing and depositions. Travel to NYC. Travel to FE West Akron Campus. Travel from Akron to WDC. Travel to Cleveland. Travel from Cleveland to Washington. Travel from working group meeting. Travel to OH for meetings Travel NY to Akron. Travel to Akron for hearing. Travel to Akron for preliminary injunction hearing. Travel Akron/NY. Return travel from hearing. Return travel from Akron actual. Travel back from CMH to DC Return travel from preliminary injunction hearing. Return travel from preliminary injunction hearing. Travel from Austin to Akron. Travel to Akron for hearing. Travel to NJ (delays due to weather). Travel NY to Akron (2.5); travel Akron to NY (3.5). Return travel (reflecting flight delays) to DC following hearing. Travel back from Ohio. Travel NY to Cleveland. Travel to Akron (4.7); travel to NJ (3.5). Travel to Akron from DC. Travel to NJ. Trip to Mansfield to start discovery process. Email with R. Giannantonio re water bills/LBR. Review email from Meade re water/LBR (.1); respond to same (.1). Call with D. Botter re reply to environmental groups. Review motion from environmental groups (1.0); emails with D. Botter re same (.2). Attend to emails re reply to environmental groups. Review document requests and interrogatories from Sierra Club (.4); review underlying consent agreement and related correspondence (.6); review order performing same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.25 1.75 0.25 1.20 0.75 1.25 1.80 3.00 2.00 0.40 1.00 1.75 2.50 2.00 1.75 1.60 2.25 2.25 0.15 2.00 0.35 1.50 1.50 0.75 1.00 1.75 2.10 1.50 1.25 2.30 0.75 3.75 2.00 4.00 2.00 2.85 3.00 3.50 0.75 0.90 4.10 2.25 2.50 6.00 0.20 0.20 0.20 1.20 0.50 1.20 Page 176 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/22/18 Tkpr AQ Task 0027 05/22/18 SLA 0027 05/22/18 JAT 0027 05/23/18 JAT 0027 05/24/18 JAT 0027 05/25/18 DHQ 0027 05/29/18 AQ 0027 05/29/18 05/30/18 JAT LGB 0027 0027 05/30/18 DHQ 0027 05/30/18 AQ 0027 05/30/18 05/31/18 05/31/18 JAT AQ JAT 0027 0027 0027 05/01/18 05/02/18 RLB RLB 0028 0028 05/02/18 05/02/18 SEO LFT 0028 0028 05/02/18 SKW 0028 05/05/18 LGB 0028 05/06/18 LGB 0028 05/07/18 LGB 0028 05/07/18 05/07/18 SEO SKW 0028 0028 05/08/18 LGB 0028 18-50757-amk Page 72 July 11, 2018 Review and analyze Sierra Club discovery request and confer with team re same. Calls re information requests on environmental obligations (.3); review request (.1). Call with D. Botter re environmental groups motion (.3); conduct Sierra Club standing research (3.2); discuss same with K. Doorley (.1); emails re same (.2); discuss environmental issues with S. Alberino (.1). Conduct research re reply to environmental groups (1.2); call with R. Giannantonio, D. Botter re same (.3); call with D. Botter re same (.2); begin to draft same (.3); emails re same (.3); conduct research re status of Sierra Club (4.8, .8, .5). Conduct research re Sierra Club motion (4.1, .5); draft reply to environmental groups (2.3). Teleconference with A. Oelz re Sierra club request (.2); draft and review electronic memorandum re Sierra Club request for information (.4). Calls and emails with counsel to Sierra Club re 2004 motion (.3); confer with team and emails re Sierra Club 2004 motion (.2). Attend to correspondence re reply to environmental groups reply. Telephone conference with Meade, R. Giannantonio, Weber re EPA/Davis Besse wetlands issue/LBR (.7); review and mark up tolling agreement re EPA/Davis Besse wetlands (.2); email R. Giannantonio re same (.1). Preliminary research into regulatory requirements for name change to provide summary to L. Torres. Call with R. Giannantonio re Sierra Club 2004 (.2); confer with team and emails re Sierra Club information requests (.2). Attend to emails re reply to environmental groups. Emails re Sierra Club request. Draft reply to environmental groups (2.5); draft stipulation with environmental groups (2.2); call with D. Botter re same (.2); emails re same (.4). Teleonference with J. Tucker and G. Verhoff re policy strategy. Review and comment on minutes (.4); email exchanges on policy matters (.5). Confer re protocol and comment on same. Discussion with R. Presa and R. Williams re BM1 sale leaseback history. Draft board resolutions for 5/8 FES meeting (1); emails to R. Giannantonio and K. Warvell re same (.2). Email Lolito re final hedging trading order (.1); email Patton/Giannirakis re same (.1); email T. Downey re outstanding hedging/trading positions (.1); revise final hedging trading order (.1); email K. Bradley re same (.1). Review email from T. Downey re outstanding hedging and trading arrangements (.1); review email from Patton re final hedging trading order (.1); review email from B. Joyce re capacity auction (.1); email S. Withers re minutes (.1); review response to same (.1); respond to same (.1); review response to J. Sorkin re same (.1). Review email from K. Warvell re minutes (.1); review minutes/email from S. Withers re same (.7); respond to same (.1); email S. Withers re March 28, 2018 minutes (.1); review response to same (.1); respond to same (.1); review email from Manoleras re DLC (.1). Confer with RP re protocol and discovery issues. Review FES and FENOC board minutes from 2016 and 2017 re KERPrelated matters (.5); emails with L. Beckerman, R. Giannantonio and K. Warvell re same (.5). Telephone conference with K. Warvell re Next Era (.1); email Kuebel re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.60 0.40 3.90 8.40 6.90 0.60 0.50 0.30 1.00 0.30 0.40 0.20 0.20 5.30 0.50 0.90 0.50 0.50 1.20 0.50 0.70 1.30 0.40 1.00 0.50 Page 177 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/08/18 RLB 0028 05/08/18 05/08/18 05/08/18 ISD SLA SKW 0028 0028 0028 05/09/18 LGB 0028 05/09/18 05/15/18 SKW LGB 0028 0028 05/15/18 05/15/18 05/16/18 RLB SKW LFT 0028 0028 0028 05/17/18 LGB 0028 05/17/18 05/17/18 SEO SLA 0028 0028 05/17/18 SKW 0028 05/17/18 05/18/18 05/18/18 05/20/18 05/21/18 NBB LGB SLA LGB LGB 0028 0028 0028 0028 0028 05/21/18 05/21/18 05/22/18 05/23/18 05/23/18 SEO KND LFT ISD SLA 0028 0028 0028 0028 0028 05/23/18 05/23/18 LFT BMK 0028 0028 05/24/18 05/24/18 05/24/18 LGB ISD SLA 0028 0028 0028 18-50757-amk Page 73 July 11, 2018 Hours Next Era TCA (.2); email Warvell, Feucht, Conley, Downey re same (.1); review emails from Shabain/J. Furlong re DLC (.1). Call with S. Alberino re process and timing (.5); attend board meeting (2.0). Confer with S. Alberino re Board issues. Attend board meeting (2.5); prepare for same (5). Attend to emails with L. Beckerman and Brouse re board resolutions for FES and FENOC. Review/revise ISDA amendment (.2); email clients re same (.2); telephone conference with Z. Wittenberg re same (.1); telephone conference with Kuebel re Next Era TCA (.2); email T. Downey re same (.1); mark up Next Era TCA (.4); email clients re same (.1); review email from S. Withers re minutes (.1). Attend to emails with FES re board minutes approving 2016 KERPs. Review email from Ridder re Next Era trading continuation agreement (.1); respond to same (.1); email Warvell, T. Downey, Feucht, Conley re same (.1). Update call with S. Alberino re Board. Draft annual board resolutions re uncleared swaps. Discussions with team regarding potential name change issues and regarding other debtor activities (.6); consideration of name change issues (.9). Participate on board prep call (.6); email with Giannantonio re agenda for board meeting on May 25 (.1); email Palarchion/Ridder re Next Era trading continuation agreement (.1); email with Feucht re BP Trading continuation agreement (.1); review resolutions re AIP (.1); telephone conference with Withers re same (.2); email Abel re BP trading continuation agreement (.1); email Lempner re board meeting on 5/25 (.1). Calls and emails with A. Preis re protocol and discovery. Attend prep session for upcoming board meeting; (.5); prepare for same (.4). Review draft resolutions (.3); confer with L. Beckerman re AIP amendment (.1); draft AIP amendment resolutions for FES and FENOC (.3). Draft corporate resolutions. Review Board agenda (.1); email K. Warvell re same (.1). Calls re management issues. Email K. Warvell re attachments for board resolutions for 5/25 meeting. Email Feucht re BP TCA/ISDA amendment (.1); email with Feucht re BP ISDA amendment (.1); email Abel re same (.1); review April BOD reporting package and comment on same (.7). Review/comment on BOD deck. Review April monthly reporting for board. Attend to name change project. Confer with S. Alberino re management issues. Confer with I. Dizengoff re management (.2); call with B. Kahn re same (.1); calls re same (.4). Attend to name change project. Update board presentation materials (1.2); call with S. Alberino re same (.1); emails with B. Joyce re same (.1). Telephone conference with I. Wood re Citi payment/stipulation re same. Confer with S. Alberino re management issues. Attend to name change process review (.5); confer with I. Dizengoff re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 1.00 3.00 0.50 1.40 0.30 0.30 0.50 0.50 1.50 1.40 0.50 0.90 0.70 0.50 0.20 1.40 0.10 1.00 0.50 0.40 0.70 0.20 0.70 0.80 1.40 0.10 0.20 0.80 Page 178 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 05/24/18 SLA LFT 0028 0028 05/24/18 BMK 0028 05/25/18 LGB 0028 05/25/18 RLB 0028 05/25/18 05/25/18 05/25/18 05/27/18 SEO SLA BMK LGB 0028 0028 0028 0028 05/27/18 RLB 0028 05/29/18 05/30/18 RLB RLB 0028 0028 05/30/18 SEO 0028 05/30/18 SLA 0028 05/30/18 LFT 0028 05/30/18 ZNA 0028 05/31/18 05/31/18 05/31/18 LGB PLG LFT 0028 0028 0028 05/01/18 JLS 0029 05/01/18 LGB 0029 05/01/18 RLB 0029 05/01/18 CWC 0029 05/02/18 JLS 0029 18-50757-amk Page 74 July 11, 2018 Hours same (.3). Prepare for board meeting. Discussions with S. Alberino re name change project (.3); correspondence with team re same (.4); work on name change project (1.5). Finalize board presentation materials (.8); prepare for board meeting on 5/25 (2.1); review corporate name issues (.3). Participate in FES/FENOC board meeting telephonically (3.0); email with B. Joyce re revised risk policies (.2). Attend board meeting. Teleconference and email exchanges re discovery issues and parent settlement. Coordinate discovery (.5); calls/emails re same (.5). Attend board meeting (3.0); prepare for same (.6). Prepare for board meeting (.8); attend same (3.0); follow up to same (.2). Review and mark up corporate name change outline (.5); email L. Torres/B. Kahn re same (.1). Teleconference with B. Reffner (.4); email exchanges re discovery schedule (.8) Update call with S. Alberino re policy issues and discovery status. Review plan recovery analysis (1.7); teleconference with B. Reffner re settlement discovery (.5). Prepare for and attend discovery call (.5); follow-up calls/emails re same (.5). Attend to governance issue (.5, .6); calls and correspondence re same (.2, .3, .3). Work on updating outline for name change project (3.00); discussions with A. McWhorter re Ohio law research on name changes (.4); review memo from intern re Ohio law matters (.3); discussions with B. Kahn re name change project (.2);to correspondence with C. Cannon and D. Quigley re name change project (.3); discussions with L. Leyden re union issues related to name change project (.2); discussions with P. Gunn re name change project (.2). Retrieve by-law and organization information for each Debtor and send to L. Torres (.6). Review portal story (.2); email Mulligan re same (.1). Research re qualification amendments. Work on updating outline for name change project and attention to correspondence re same (3.8); discussions with Z. Wittenberg re updates on Bay Shore and retail book transactions (.2). Phone call with advisors re issues in connection with intercompany claim investigation and discovery (.3); phone call with counsel to UCC re intercompany claim investigation and discovery (.4); work on draft common interest agreement (.6); work on revisions to protocol and standstill agreement (1.8); confer with Akin Gump attorneys re status and strategy in connection with investigation and proposed settlement (.6); review correspondence to FE’s counsel re document requests (.1). Review email from S. Alberino re parent settlement/standstill agreement. Teleconference with R. Reffner and S. Alberino re settlement issues. Revise discovery schedule and draft common interest agreement (1.3); meet with J. Sorkin re same (.3); draft portions of and revise standstill agreement and discovery protocol (1.5, 2.2). Review and edit common interest agreement (.5); phone call with counsel to UCC re intercompany claims (.2); phone call with Willkie re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.90 2.20 3.20 3.20 4.00 1.00 3.60 4.00 0.60 1.20 0.50 2.20 1.00 1.90 4.60 0.60 0.30 2.50 4.00 3.80 0.20 0.40 5.30 1.60 Page 179 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/02/18 AQ 0029 05/02/18 CWC 0029 05/03/18 JLS 0029 05/03/18 CWC 0029 05/04/18 JLS 0029 05/04/18 05/06/18 CWC JLS 0029 0029 05/06/18 05/07/18 CWC JLS 0029 0029 05/07/18 05/07/18 RLB CWC 0029 0029 05/08/18 05/08/18 JLS LGB 0029 0029 05/08/18 05/09/18 CWC JLS 0029 0029 05/09/18 LGB 0029 05/09/18 05/09/18 AQ CWC 0029 0029 05/10/18 05/10/18 JLS CWC 0029 0029 05/11/18 JLS 0029 05/11/18 CWC 0029 05/14/18 05/14/18 05/15/18 JLS CWC AQ 0029 0029 0029 05/15/18 CWC 0029 18-50757-amk Page 75 July 11, 2018 Hours intercompany claims (.5); review and respond to correspondence re revised protocol and standstill (.4). Review and edit revised standstill and discovery protocol and confer with team re same. Draft portions of revised standstill agreement and discovery protocol (1.8); revise draft common interest agreement (.5); confer with team members re issues related to intercompany claims (.3, .2). Prepare for and participate in phone calls with creditor advisors re revisions to standstill and protocol (1.2); work on common interest agreement (.6); phone call with counsel to creditors re intercompany claims (.2). Participate in calls with counterparties re amended standstill agreement and discovery protocol (1.2); revise amended standstill agreement and discovery protocol to respond to comments (2.1, 1.4). Review correspondence re revisions to agreements in connection with intercompany claims. Finalize amended standstill agreement and discovery schedule. Work on common interest agreement in connection with intercompany claims (.4); review revised agreements in preparation for hearing (.5). Revise and circulate draft standstill agreement and discovery protocol. Review and respond to correspondence re final PSA and standstill agreement. Call with FE re process and timing. Attend to issues related to finalization of standstill agreement (1.1, 0.5);to discovery issues (.7). Confer with counsel to debtors re common interest agreement. Email with P. Milender re shared services motion (.1); telephone conference with P. Milender re same (.1). Attend to issues related to finalization of standstill agreement. Phone call with debtors advisors re intercompany claims (.4); review and respond to correspondence re common interest agreement (.3). Review email from P. Milender re intercompany agreements motion (.1); email C. Moore re same (.1); review response to same (.1); email K. Bradley re same/notice of adjournment (.1). Call with A&M re intercompany claims and emails re same. Participate in weekly intercompany investigation update call with Willkie. Review discovery requests and related issues. Review draft document requests from co-counsel and provide comments thereto (2.1); call with M. Freimuth re same (.1); attend to issues related to access to intercompany claim document repository (.8); call with A. Renenger re same (.2). Review and analyze document requests (1.5); confer with advisors re document collection and discovery (1.3); phone call with client re document requests (.3); review and respond to correspondence re document requests (.4); review research in connection with privilege and document review issues (.4). Meet with J. Sorkin and C. Gessner re document requests served by Committee on Debtors (1.0); review Committee document requests and analyze issues related to document requests (3.1, 1.2); participate in call with co-counsel re document requests (.6); confer with team members re same (.3, 0.2); revise draft protective order (.7). Review and analyze discovery requests. Analyze issues related to discovery requests and document production. Confer with team and emails re document requests to FE (.2); review and analyze UCC and Willkie document requests (.5). Review and provide comments to draft search terms and custodians Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.70 2.80 2.00 4.70 0.80 3.10 0.90 0.30 0.60 1.00 2.30 0.30 0.20 0.40 0.70 0.40 0.30 0.20 0.50 3.20 3.90 7.10 1.50 2.20 0.70 2.30 Page 180 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/16/18 JLS 0029 05/16/18 AQ 0029 05/16/18 05/17/18 CWC JLS 0029 0029 05/17/18 LGB 0029 05/17/18 AQ 0029 05/17/18 CWC 0029 05/17/18 05/18/18 CJG JLS 0029 0029 05/18/18 CWC 0029 05/18/18 CJG 0029 05/21/18 05/21/18 05/21/18 ISD SLA CWC 0029 0029 0029 05/21/18 05/22/18 CJG JLS 0029 0029 05/22/18 05/22/18 ISD CWC 0029 0029 05/22/18 CJG 0029 05/23/18 LGB 0029 05/23/18 05/23/18 05/23/18 ISD SLA BMK 0029 0029 0029 05/23/18 CWC 0029 05/24/18 05/24/18 JLS LGB 0029 0029 18-50757-amk Page 76 July 11, 2018 Hours (1.6); analyze issues related to discovery and document production (.7). Review and respond to correspondence re UCC requests in connection with inter-company claims (.2); analyze privilege issues (.4). Confer with J. Sorkin and emails re intercompany investigation and UCC document requests. Analyze issues related to discovery and document production. Review and analyze custodians and search terms in connection with discovery protocol (.8); review and respond to correspondence re discovery issues in connection with protocol (.5); prepare for and participate in phone call with counsel to UCC and FE re discovery in connection with protocol (1.2); draft correspondence to counsel for FE re custodians (.3); review draft protective order (.2). Email ABM intercompany report to UCC due on 5/25 (.1); review shared services agreement term sheet (.6); email C. Moore/S. Alberino re same (.1). Call with Willkie and Milbank re search terms and document production issues. Participate in meet and confer call re discovery requests (.9); confer with J. Sorkin re same (.2);to issues related to discovery (1.2, .5); revise and circulate draft protective order (.7). Draft motion re protective order. Phone calls with counsel to FE and UCC re discovery protocol and document review and production (.7); call with C. Carty re same. Call with J. Sorkin re discovery issues (.1); participate in meet and confers re discovery (.4, 0.4). KPMG teleconference re settlement tax treatment (1.0); revise protective order motion (2.5). Analyze Intercompany claims issues. Review intercompany claim issues. Review and analyze hit reports re search terms and custodians (.8); participate in meet and confer call re discovery (.3); review and provide comments to draft motion to approve protective order (.9); analyze issues related to discovery and document productions (1.2, 1.5). Revise and circulate draft motion re protective order. Review correspondence re document production in connection with protocol. Analyze intercompany claims issues. Call with A. Hanrahan and R. Chanderraj of Willkie re discovery issues related to intercompany investigation (.5); analyze issues related to search terms and custodians (1.1, 0.5); analyze issues related to discovery and document production (.8). Research case law for motion on protective order (3.0); revise motion per research (.6). Participate in call re shared services term sheet (.6); email with S. Alberino re shared services term sheet (.1). Review shared services issues. Attend to shared services issues (.6); calls re same (.4, .3). Review shared services term sheet (.7); attend call with Akin and A&M team re same (.7). Participate in weekly investigation update call with Willkie (.2); participate in meet and confer re discovery related to intercompany claims (.4); analyze privilege issues related to intercompany claims (1.2); review and analyze revised search term and custodian list (1.1). Review correspondence re discovery issues in connection with protocol. Email with P. Milender re FE shared services term sheet (.1); review intercompany information (.2); telephone conference with Shahbain re same (.2); email C. Moore re same (.1); review revised intercompany Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.20 1.30 3.00 0.80 0.80 3.50 5.30 0.80 0.90 3.50 0.90 0.90 4.70 1.20 0.40 0.70 2.90 3.70 0.70 0.30 1.30 1.40 2.90 0.30 0.80 Page 181 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 05/24/18 05/24/18 ISD AQ CWC 0029 0029 0029 05/25/18 JLS 0029 05/25/18 JLS 0029 05/25/18 LGB 0029 05/25/18 05/25/18 AQ CWC 0029 0029 05/26/18 JLS 0029 05/26/18 AQ 0029 05/26/18 CWC 0029 05/27/18 05/28/18 05/28/18 AQ AQ CWC 0029 0029 0029 05/29/18 JLS 0029 05/29/18 LGB 0029 05/29/18 05/29/18 AQ SLA 0029 0029 05/29/18 CWC 0029 05/30/18 JLS 0029 05/30/18 AQ 0029 18-50757-amk Page 77 July 11, 2018 Hours information (.2). Review shared services issues. Confer with S. Alberino re claims discovery process and emails re same. Review and analyze comments to protective order (.5, .6); analyze issues related to document production and discovery (.9, 1.3); draft update on status of discovery negotiations (.5); meet with J. Coleman re privilege analysis (.5); revise protective order (1.3). Phone call with counsel to committee re KERP (.3); review information in connection with employee retention plan (.3). Review correspondence and search terms and reports in connection with discovery for intercompany claims protocol (.4); work on finalizing protective order (.6); phone call with counsel to various constituencies re protective order (.3). Review email from Joyce re intercompany reporting (.1); respond to same (.1). Confer with J. Sorkin re investigation. Review and analyze search term and hit reports (.6); participate in meet and confer calls re document production and protective order (.8, .2); revise draft protective order (.7, .5); review and analyze comments to same (2.1); draft update on discovery negotiations (.4); call with J. Sorkin re meet and confer calls (.2); call with M. Freimuth re discovery (.1). Phone call with Akin Gump attorney re protective order and discovery issues in connection with intercompany claims protocol (.3); Review and respond to correspondence re protective order (.3); review and analyze proposed revisions to protective order (.4); prepare for and participate in phone call with counsel to FE, committee and creditors re protective order (.5). Call with Jones Day, Milbank and Willkie re Protective Order (.4); emails re proposed revisions to Protective Order (.2). Review and analyze comments to draft protective order (1.2); participate in meet and confer re protective order (.4); revise protective order (.5). Emails re search terms and related discovery issues. Call with Jones Day and confer with team re discovery issues. Call with M. Freimuth re discovery (.1); draft update re status of discovery negotiation (.3); review and provide comments to revised search term and custodian list for intercompany claim discovery (.6). Review correspondence re search terms and discovery issues (.4); phone call with counsel to FE re discovery issues and custodians (.3); review and respond to correspondence from counsel to UCC re discovery issues (.2). Review shared services presentation data (.5); email with B. Joyce re same (.1). Confer with C. Carty re search term issues and emails re same. Attend to intercompany settlement review (1.0); analyze issues (.9); calls and correspondence re same (.3, .4). Attend to issues related to discovery and document production related to intercompany claims. Review and analyze custodians and discovery issues in connection with intercompany protocol (1.0); review and respond to correspondence with counsel to FE re discovery (.3); phone call with Willkie re discovery and privilege issues (.4); phone call with counsel to UCC re discovery (.1); phone call with Debtors’ advisors re case status and tasks (.5); review and respond to correspondence re protective order (.2); review and respond to correspondence from client re document collection (.2). Confer with intercompany claims team re inter-debtor PPAs and claims (.8); confer with S. Alberino and I. Dizengoff re intercompany claims Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.20 5.80 0.60 1.30 0.20 0.20 5.60 1.50 0.60 2.10 0.30 0.30 1.00 0.90 0.60 0.20 1.60 2.30 2.70 1.60 Page 182 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/30/18 SLA 0029 05/30/18 CWC 0029 05/30/18 JMF 0029 05/30/18 05/31/18 ZNA JLS 0029 0029 05/31/18 05/31/18 ALK CWC 0029 0029 05/05/18 05/06/18 LGB LGB 0030 0030 05/07/18 LGB 0030 05/08/18 LGB 0030 05/10/18 LGB 0030 05/14/18 LGB 0030 05/15/18 LGB 0030 05/16/18 05/17/18 LGB LGB 0030 0030 05/20/18 05/21/18 LGB LGB 0030 0030 05/22/18 LGB 0030 05/24/18 LGB 0030 05/25/18 05/01/18 LGB JLS 0030 0031 05/01/18 05/01/18 SLA BMK 0031 0031 05/01/18 JMW 0031 18-50757-amk Page 78 July 11, 2018 Hours issues and related strategy (.6); review preservation notice and emails re same (.2). Attend to intercompany protocol discovery issues (.7); calls and correspondence re same (.3, .4); attend to intercompany settlement review (.9). Attend to issues related to discovery and document production in connection with intercompany claims (1.4, 0.5); review and analyze privilege research (.4); Attend call re issues (.8); follow up confers re same (.2); review and assemble background documents re analysis (.9); email A. Koo re same (.1). Compile and email J. Furlong re intercompany agreements. Review and respond to correspondence re discovery issues in connection with intercompany claims. Review materials relating to intercompany analysis. Attend to issues related to document production and discovery (1.4, 0.9); review and analyze FE proof of claim (.6). Email T. Downey re information re critical vendor/shippers paid. Review email from Downey re critical vendor/shippers payment information. Email with T. Downey re $500k plus notice process (.1); review write up re Enerfab (.1); email with T. Downey re same (.1). Email T. Downey re Enerfab notice (.1); email with Lewis re vendor agreement (.1); review and mark up GLP vendor agreement (.3); review Airgas vendor agreement (.2); email T. Downey re same (.1). Review and mark up Solvay vendor agreement (.2); email T. Downey/Z. Adorno re same (.1). Telephone conference with Kunz re PEICO (.3); review Grace consulting vendor agreement and comment on same (.2). Telephone conference with T. Downey re PEICO (.3); review T. Downey comments to GLP vendor agreement (.2); email T. Downey re same (.1); review Z. Adorno comments to same (.1). Review email from Kunz re PEICO (.1); respond to same (.1). Review email from Kunz re PEICO (.1); respond to same (.1); review and mark up Lisega vendor agreement (.2); review Eckert vendor agreement (.1). Review email from Coleman re Anderson. Telephone conference re critical vendor agreement (.4); telephone conference with re critical vendor agreement (.2); review revised Solvay vendor agreement (.2); email T. Downey re comments to same (.1); review and mark up PEICO vendor agreement (.2); email T. Downey re same (.1). Review and mark up Air Gas vendor agreement (.1); email T. Downey/Z. Adorno re same (.1); review mark up from PEICO of vendor agreement (.1); email T. Downey/Z. Adorno re same (.1). Review email from R. Giannantonio re Framatone (.1); respond to same (.1). Telephone conference with Framatone's counsel re CV agreement. Work on strategy in response to motions filed by OVEC (.6); review and respond to correspondence re motions filed by OVEC (.3). Review briefing (1.0); calls re IMM questions (.2). Prepare for call with IMM re deactivation notices (.3); attend team call re same (.3); attend call with IMM re same (.4); follow up to same (.2). Review letters between FES and wind counterparty re PJM capacity obligations and upcoming auction (.4); draft revisions to letter (.5); discuss letter with P. Wiseman (.2); review answer in OVEC proceeding (.3); review stipulation from counterparties re transition (.4); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.30 2.30 2.00 0.40 0.50 3.10 2.90 0.10 0.10 0.20 0.80 0.30 0.50 0.70 0.20 0.50 0.10 1.20 0.40 0.20 0.20 0.90 1.20 1.20 3.00 Page 183 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/01/18 05/01/18 JPW GDC 0031 0031 05/01/18 SDW 0031 05/01/18 TLB 0031 05/01/18 DAA 0031 05/01/18 JAT 0031 05/01/18 05/02/18 05/02/18 05/02/18 MHG AQ SLA BMK 0031 0031 0031 0031 05/02/18 05/02/18 JPW GDC 0031 0031 05/02/18 05/02/18 05/02/18 SDW TLB DAA 0031 0031 0031 05/02/18 05/03/18 05/03/18 05/03/18 JAT AQ SLA JMW 0031 0031 0031 0031 05/03/18 05/03/18 JPW GDC 0031 0031 05/03/18 SDW 0031 05/03/18 TLB 0031 18-50757-amk Page 79 July 11, 2018 Hours PJM tariff and manual provisions related to internal bilateral capacity transactions (1.2). Analyze PPA rejection stipulation. Review NEI report (1.2); review PJM developments, including filings in PJM dockets (.8); review filings in FERC OVEC document (1.3); coordinate with PJM regarding assignment of Bay Shore ISA (.3); review updates to state and federal support issues (1.0); telephone conference with IMM regarding oustanding questions (.4); telephone conference with Akin team to prepare for call with IMM (.3); review materials to prepare for IMM discussion (.5); evaluate issues regarding letter frm PPA parties (.9). Research caselaw in connection with drafting of pre-hearing brief per T. Brecher (1.5); research recent press and commentary on state support for nuclear generation and client's bankruptcy proceeding (1.6); edit and cite-check draft affiliate wholesale power sales waiver request to be filed at FERC per P. Wiseman (1.8). Call with Bay Shore transaction team (.5); call with K. Sealy re Bay Shore issues (.3). Review and analyze OVEC motion for abstention filed in bankruptcy court (.4); read, analyze, and research flaws in briefs filed in bankruptcy court on adversary proceeding, including FERC's and OVEC's briefs (2.0); review and comment on memo by T. Brecher re flaws in OVEC and FERC bankruptcy court filings (.4). Participate in call with D. Botter re OVEC research (.2); attend to emails re same (.3); conduct OVEC research (2.5). Retrieval of documents requested by J. Thompson. Confer with S. Alberino re hearing strategy. Calls re IMM questions. Review of PJM collateral change issues (.7); review draft responses to IMM (.4). Finalize PE affiliate letter filing. Review documents on state support issues to prepare for group strategy call (1.8); draft and review emails regarding Bay Shore interconnection issues (.3); review draft FES amendment to market-based rate tariff regarding auction results (.8); review NYISO and various state carbon pricing proposals (1.6). Draft memo on PJM's carbon pricing proposal. Review emails and issues re consent rejection of contracts. Legal research and analysis of FERC issues to be addressed in reply to FERC and OVEC briefs in bankruptcy court adversary proceeding. Conduct research re FERC involvement in other chapter 11 cases. Call with Kirkland re FERC issues. Attend to capacity auction issues. Status teleconference with External Affairs team (.8); review FERC regulations governing cancellation of jurisdictional contracts (.6). Summarize MBR issues with regard to PPA rejection. Review materials to prepare for call on state/federal support status (.8); revise and edit price reformation memorandum (.6); telephone conference with PJM to discuss Bay Shore issues (.3); prepare for call with PJM to discuss Bay Shore issues (.4); telephone call with K. Sealy regarding Bay Shore issues (.2); evaluate issues regarding disqualification of S. Kelly (.6); telephone conference with state/federal support team to discuss status (.7). Draft memo on PJM's carbon pricing proposal with respect to nuclear generator revenues (3.7); revise FERC appeals timeline chart to be submitted at hearing per T. Brecher (3.1). Emails with team re consensual termination (.3); research re FERC Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 6.70 4.90 0.80 2.80 3.00 0.40 0.20 0.50 1.10 0.50 4.50 4.90 0.30 2.00 5.40 0.20 1.20 1.40 2.20 3.60 6.80 1.60 Page 184 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/03/18 DAA 0031 05/04/18 JMW 0031 05/04/18 JPW 0031 05/04/18 GDC 0031 05/04/18 SDW 0031 05/04/18 05/04/18 TLB DAA 0031 0031 05/04/18 JAT 0031 05/05/18 GDC 0031 05/05/18 DAA 0031 05/05/18 JAT 0031 05/06/18 GDC 0031 05/06/18 DAA 0031 05/07/18 05/07/18 SLA GDC 0031 0031 05/07/18 SDW 0031 05/07/18 DAA 0031 05/08/18 JMW 0031 05/08/18 05/08/18 JPW GDC 0031 0031 18-50757-amk Page 80 July 11, 2018 Hours statements on market-based rate contracts (.7); call with PJM re interconnection agreement (.2); evaluate FERC arguments and position on consensual termination (.4). Legal research and analysis of FERC issues to be addressed in reply to FERC and OVEC briefs. Teleconference with team re possible antitrust issues associated with offering capacity as agent for counterparty (.4); review Ohio law re public access to records (1.1); review correspondence on same (.2). Analyze PJM bidding issues with regard to PPA counter-parties (.9); analysis of PPA stipulation language (.5). Evaluate issues re provision of PJM report to Ohio staff (.7); evaluate issues re disqualifcation of S. Kelly from representation of PPA counterparty (.7); evaluate legal and compliance issues regarding bidding strategy for PPA counterparty (1.5); evaluate status of Bay Shore regulatory issues (.6); review status of PJM dockets (.4). Draft memo on PJM's carbon pricing proposal with respect to nuclear generator revenues (7.3); research news and commentary regarding DOE/Trump Administration's resilience initiative (.2). Calls with regulatory team re PJM auction participation issues. Emails with B. Carney, D. Botter, D. Zensky, J. Sorkin, and T. Brecher re preliminary injunction hearing and FERC witness to appear at hearing (.2); prepare analysis of and response to FERC's objection to Meyersdale stipulation (.8); emails with B. Carney, D. Botter, D. Zensky, K. Doorley, J. Sorkin, B. Kahn, and T. Brecher re FERC's objection to Meyersdale stipulation (.2); call with B. Carney, D. Zensky, K. Doorley, J. Sorkin, B. Kahn, and T. Brecher re FERC's objection to Meyersdale stipulation (.2). Conduct research re FERC involvement in other chapter 11 cases (5.2); calls with D. Botter re same (.5, .3). Prepare for group meeting on federal/state support issues (1.9); review filings regarding rejection issues (.6). Review and comment on draft stipulation to be filed in connection with preliminary injunction hearing (.4); email to B. Carney, D. Botter, D. Zensky, and T. Brecher re authenticating FERC orders (.2). Review bankruptcy code for references to federal statutes (2.1); emails with D. Botter re same (.3); conduct research re FERC involvement in other cases (1.9). Review status of PJM dockets (.4); review status of state support issues (1.0). Work with T. Brecher to respond to D. Zensky request re FERC rulemaking authority. Attend to capacity auction issues. ESReview updates on state/federal support issues (.8); review analysis of PJM carbon pricing issues (1.7); review revised stipulation (.5); review outstanding questions re revised stipulation (.4). Research recent trade press news and commentary on nuclear support mechanisms. Email correspondence with C. Cannon, D. Zensky, S. Saurabh, E. Bernlohr, D. Roseman, B. Carney, T. Brecher, and B. Kahn relating to preliminary injunction stipulation (.3); email correspondence with T. Brecher, B. Carney, and D. Zensky relating to upcoming preliminary injunction hearing (.2). Review FERC order on PJM Incremental Auction proposal (.3); review FES protest on Capacity Repricing proposal (.5). Review comments to Status Quo Agreement. Prepare for meeting re federal/state support issues (1.6); review status of PJM dockets (.4); telephone conference with J. Cespedes (consultant) re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.70 1.70 1.40 3.90 7.50 0.60 1.40 6.00 2.50 0.60 4.30 1.40 0.20 0.50 3.40 0.20 0.50 0.80 1.60 3.90 Page 185 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/08/18 DAA 0031 05/09/18 JMW 0031 05/09/18 GDC 0031 05/09/18 SDW 0031 05/10/18 JMW 0031 05/10/18 JPW 0031 05/10/18 GDC 0031 05/10/18 SDW 0031 05/11/18 05/11/18 SLA GDC 0031 0031 05/12/18 GDC 0031 05/13/18 05/14/18 GDC LGB 0031 0031 05/14/18 05/14/18 JPW GDC 0031 0031 05/14/18 SDW 0031 05/15/18 LGB 0031 18-50757-amk Page 81 July 11, 2018 Hours state support issues (.4); review settlement proposal by wind counterparty (.4); review filings in OVEC docket at FERC (1.1). Emails with C. Cannon, D. Zensky, S. Saurabh, E. Bernlohr, D. Roseman, B. Carney, T. Brecher, and B. Kahn relating to preliminary injunction hearing and OVEC-Cooper deposition (.8); Read the Unsecured Creditors' Committee brief on FERC issues filed in bankruptcy court (.2). Conference with policy team (1.7); review comments submitted in FERC resilience docket (.5); review proposed Minnesota legislation involving nuclear facilities (.1). Participate in meeting re federal/state support issues (3.4); review filings in FERC’s resiliency docket (1.2); review revisions to Mansfield Status Quo Agreement by H. Hilliard (OMM) (1.0); exchange emails with Akin team re FERC issues (.3). Draft meeting notes and summary of C2ES event on options for maintaining U.S. nuclear capacity (1.1); attend C2ES event on options for maintaining U.S. nuclear capacity (3.5); research recent trade press news and commentary on nuclear support mechanisms (.3). Participate in weekly status call. Review retail book bid documents from Exelon (1.3); review and edit riders to transition stipulations (.8). Review and revise PPA Stipulations (1.8); revise Status Quo Agreement (1.7). Team conference call. Review background documents re retail book and bidder (1.8); review and edit letter re disqualification of representation (1.0); review filings in FERC’s resiliency docket (2.7); evaluate Minnesota proposal for nuclear facilities (1.0); telephone conference with H. Hilliard (OMM) re Mansfield Status Quo Agreement (.3). Research recent press and commentary on Trump Administration's proposed coal and nuclear bailout. Correspondence and calls re FERC hearing. Listen to hearing re injunction (1.2); review and provide comments on letter re disqualification of PPA counterparty counsel (.9); review new bid for retail book (1.8); review recent revisions to Mansfield agreement (1.4); review analyses of various support scenarios (.7); review comments on PJM capacity reform proposals (1.7); review updates to PJM filings and federal/state support issues (.9). Review revised FES filing for affiliate sales (1.0); review and provide comments on PJM carbon pricing proposal and compare same with NY proposal (1.8). Review updates to PJM filings and federal/state support issues. Review revised Pennsylvania regulatory filing (.2); email with Kolich/Alexander re same (.1); review Z. Wittenberg's comments to same (.1); respond to same (.1). Make draft Potomac Edison affiliate filing. Review federal/state support issues (.6); review status of various PJM proceedings (.6); review and provide comments on revised summary of PJM carbon pricing proposal (1.2); review updates in bankruptcy proceeding to identify potential FERC issues (1.0). Revise draft analysis of PJM's carbon pricing proposal with respect to implications for nuclear generators (2.7); research recent press and commentary on bankruptcy proceeding and Trump Administration's proposed support plan for coal and nuclear (.7). Email with P. Milender re Ohio statute re customer contracts (.1); email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 2.30 5.90 4.90 2.70 4.00 6.80 0.50 0.90 7.90 2.80 0.80 0.50 0.30 3.40 3.40 0.20 Page 186 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/15/18 JMW 0031 05/15/18 05/15/18 JPW GDC 0031 0031 05/15/18 SDW 0031 05/16/18 05/16/18 LGB JMW 0031 0031 05/16/18 GDC 0031 05/16/18 05/17/18 TLB BMK 0031 0031 05/17/18 JMW 0031 05/17/18 05/17/18 JPW GDC 0031 0031 05/17/18 SDW 0031 05/17/18 TLB 0031 05/18/18 BMK 0031 05/18/18 JMW 0031 05/18/18 GDC 0031 05/18/18 TLB 0031 05/18/18 DAA 0031 05/19/18 BMK 0031 05/21/18 LGB 0031 05/21/18 JMW 0031 18-50757-amk Page 82 July 11, 2018 Hours P. Milender/Price re same (.1). Staff conference with T. Brecher re bankruptcy hearing (.3); draft regulatory bullets for creditor board update (1.5); review Ohio regulations pertaining to marketing for CRES providers (.5); draft correspondence re impact of capacity auction on retail customers (.6). Analyze current regulatory matters affecting FES. Review OH regulations re misleading statements by retail providers (1.3); review analysis of ability to pass through increased capacity costs (.7); telephone conference with PJM re Bay Shore issues (.3); participate on Bay Shore status call (.4); review status of state/federal support issues (.4); review revisions to summary of PJM carbon pricing proposal (.4). Revise draft analysis of PJM's carbon pricing proposal with respect to implications for nuclear generators. Telephone conference with P. Milender/Price re Ohio statute/PUCO. Research Ohio law and regulations re competitive retail supplier solicitations (1.9); draft summary of law and possible avenues for challenging competitor solicitations (.4). Review filing in OVEC docket (.8); review Ohio retail service regulations (.8); review recent PJM filings (.5); review status of federal/state support issues (.8); review status of Bay Shore issues (.7); review status of potential federal legislation (.7). Research and analysis of PJM compliance materials. Prep call with Company, A&M re IMM information requests (.4); attend call with IMM re same (.4); follow up to same (.2). Staff conference with T. Brecher and C. Cannon re cost-based offer issue (.1); research Ohio PUCO precedent on misleading solicitation complaints (.9); research federal preemption issues for state subsidy memo (.7). Handle SQA related issues (.3); review FES related trade press (.2). Telephone conference with R. Giannantonio re enforcement issue (.2); review background for cost-based offers (1.7); review recent FERC precedent (.6); review new studies re nuclear retirements (1.3); review status of state support issues (.6); evaluate issues associated with IMM request for information (.4); review documents re retail book transaction (1.4). Research and send update on nuclear and coal support developments (.7); research internal whitepaper on federal preemption (.2). Calls with Monitoring Analytics and Akin team (.5); research and analysis relating to PJM market monitor processes and procedures (2.0). Review IMM issues (.4); call with Company management team re same (.4); follow up with Akin team (.3). Research and review federal court precedent related to preemption and dormant commerce clause issues. Telephone conference with FES re enforcement issue (.3); review background of enforcement issues (.6); calls to S. Kelly re representation of PPA counterparty (.3); review status of PJM and FERC issues (1.0); review state/federal support issues (1.1) review updates in bankruptcy proceeding to identify potential FERC issues (.9). Research and analysis re PJM generator deactivations (2.0); emails re same (.2); call with R. Giannantonio re PJM issues (.2). Call with R. Giannantonio , C. Cannon, and T. Brecher re potential FERC compliance issue (.2); prepare for call (.2). Review and comment on status quo agreement re MN Unit 1 (.9); review and comment on PJM rule memo (1.3). Review email from Giannantonio re UCAP confirm (.1); respond to same (.1). Research federal preemption issues for memo (1.2); staff conference Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.90 0.30 3.50 8.50 0.40 2.30 4.30 2.80 1.00 1.70 0.50 5.20 0.90 2.50 1.10 2.00 4.20 2.40 0.40 2.20 0.20 1.80 Page 187 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/21/18 JPW 0031 05/21/18 DAA 0031 05/22/18 05/22/18 05/22/18 SLA SLA BMK 0031 0031 0031 05/22/18 JMW 0031 05/22/18 GDC 0031 05/22/18 SDW 0031 05/22/18 TLB 0031 05/22/18 DAA 0031 05/23/18 LGB 0031 05/23/18 05/23/18 05/23/18 ISD SLA BMK 0031 0031 0031 05/23/18 JMW 0031 05/23/18 JPW 0031 05/23/18 GDC 0031 05/23/18 SDW 0031 05/23/18 TLB 0031 05/24/18 05/24/18 05/24/18 ISD BMK JMW 0031 0031 0031 05/24/18 05/24/18 JPW GDC 0031 0031 18-50757-amk Page 83 July 11, 2018 Hours with P. Wiseman re memo (.6). Internal call re Status Quo Agreement (.4); external call re Status Quo Agreement (.4); revise Status Quo Agreement (.5); Analyze state subsidy issues (1.5). Advise R. Giannantonio on conflicts issue concerning FERC proceeding. Calls re PJM auction media inquiries. Calls re IMM letter (.4, .5); correspondence re same (.3, .2). Call with Company, A&M re IMM letter and response (.5); follow up emails with C. Cannon and T. Brecher re same (.2) Review disclosure schedule for permits and suggest edits (1.9); research preemption and other legal issues associated with state subsidy programs (2.3); teleconference with client re IMM comments on deactivations (.5); staff conference with T. Brecher on same (.2). Review PJM market participant issues (.4); review PPA counterparty issues (.4); review deactivation issues (.5); review status of PJM issues (1.3). Research and send update on nuclear and coal support developments and PJM markets. Review and evaluate deactivation information and related regulatory materials (1.8); call with FES team re deactivations (.3); draft response to deactivation question (.4). Review and analyze DOE 202(c)-related filings and commentary (.5); advice client on procedural and other issues relating to potential PJM IMM matter (.2). Review press release re PJM auction and mark up same (.1); email clients/Mulligan re same (.1); review revised draft re same (.1); respond to same (.1); review email from Moore re capacity auction results (.1). Review PJM auction issues. Attend to PJM press release issues. Further review and comment on PJM memo (.4); emails with K. Doorley re same (.2). Draft correspondence re press release for PJM auction results (.8); research ATSI return on equity to understand cost of possible transmission investments (.3); review PJM tariff for capacity charge calculation (.2); review PJM auction results and press on same (1.0); teleconference re PJM auction results (.8); update ZEC chart to include Minnesota legislation (.7). Research re FERC accounting guidelines with regard to capital maintenance. Review PJM auction results (1.3); review background information re PJM auction results (1.6); multiple telephone conferences with Akin and consultant teams to discuss PJM auction results (1.6). Research and send update on nuclear and coal support developments and PJM markets. Review and evaluate materials relating to PJM capacity auction and FES participation. Review PJM auction issues. Review MN status quo agreement issues. Draft revisions to rejection stipulation (1.2); weekly status call (.6); review and revise draft survey (.9); discuss survey with C. Cannon (.4); review press analysis of auction results (.4). Review stipulation. Telephone conference with Akin team to discuss state support issues (.4); review background materials to prepare for state support call (.5); review PPA counterparty issues (.2); review status of PJM proceedings of potential impact on debtors (1.0); review information re results of Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.80 0.50 0.60 1.40 0.70 4.90 2.60 1.10 2.50 0.70 0.50 0.20 1.00 0.60 3.80 2.00 4.50 0.30 1.80 0.30 0.20 3.50 0.90 3.10 Page 188 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 SDW 0031 05/24/18 DAA 0031 05/25/18 05/25/18 SLA JMW 0031 0031 05/25/18 05/25/18 JPW GDC 0031 0031 05/25/18 SDW 0031 05/25/18 05/27/18 DAA GDC 0031 0031 05/28/18 GDC 0031 05/29/18 JMW 0031 05/29/18 05/29/18 GDC SDW 0031 0031 05/29/18 TLB 0031 05/30/18 05/30/18 JMW GDC 0031 0031 05/30/18 TLB 0031 05/31/18 05/31/18 SLA JMW 0031 0031 05/31/18 GDC 0031 05/31/18 SDW 0031 05/31/18 TLB 0031 05/01/18 RJP 0034 18-50757-amk Page 84 July 11, 2018 Hours capacity auction (1.0). Research and send update on nuclear and coal support developments and PJM markets. Review and comment on DOJ's proposed notice in FERC docket re preliminary injunction (.1); review FE's reply comments in FERC's grid resiliency docket (.1). Attend to PJM media inquiries. Review recent FERC orders that could impact PJM markets (.3); review answers in Capacity Repricing proceeding (.3); review pleadings in OVEC complaint docket (.2); review credit subcommittee status (.2). Revise and circulate Status Quo Agreement. Review status of Navigant study (.7); review request for state by information from PJM (.4); review changes to Mansfield documents (1.2); review status of state/federal support issues (.4). Research and send update on nuclear and coal support developments and PJM markets. Review E&E news article re OVEC. Review PJM updates (.9); review status of Bay Shore issues (.3); evaluate information re capacity auction (.7); review status of state subsidy issues (.3). Review status of various PJM proceedings (.9); review status of various state and federal support issues (1.6); review status of Bay Shore issues (.2); review status of retail book issues (.3); review filings in bankruptcy court to identify potential regulatory issues (.7). Draft memo on preemption issues (2.2); review comments in capacity repricing proceeding (1.0); discuss preemption issues with P. Wiseman (.2). Review and provide comments on ISO carbon pricing proposal. Research recent developments re nuclear support mechanisms and client-related press. Analyze transaction materials and developments and related bankruptcy court matters. Draft memo on preemption issues. Review High Trail PPA (1.3); provide comments on High Trail PPA (.7); review PURPA issues for PPA analysis (.8). Review and evaluate nuclear support litigation developments, briefing, and related developments as relevant to FES (1.6); analyze High Trail PPA and related regulatory materials and provide comments on same in regard to potential stipulation (2.0); call with B. Kahn re High Trail contract (.1); emails re High Trail contract (.3). Calls re regulatory issues. Review preemption case law and provide summary to J. Tucker (2.6); discuss same with J. Tucker (.2). Review issues re consultant retention (.5); review issues re representation of PPA counterparty (.2); review and provide comments on PURPA issues raised in objection to rejection (2.2); review PURPA regulations and precedent (1.8); evaluate summary of court precedent for state PPAs (1.1). Compile Akin analysis on FERC/federal preemption with respect to state ZEC programs and generator support. Call with Bay Shore transaction team (.6); legal research re Public Utility Regulatory Policies Act as relevant to rejection issues (2.4); analyze and evaluate regulatory arguments made in rejection briefing (1.0); emails with litigation team re regulatory issues (.4); review FirstEnergy/Allegheny Maryland merger order (.3). Teleconfence with D. Moul re diligence topics (.3); correspondence (.1, .1) and conference (.3) with R. Williams re same; review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 0.20 1.10 1.00 0.20 2.70 0.20 0.20 2.20 3.70 3.40 0.80 0.40 0.50 1.70 2.80 4.00 0.70 2.80 5.80 0.50 4.70 5.60 Page 189 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/01/18 RRW 0034 05/02/18 RJP 0034 05/02/18 RRW 0034 05/02/18 KAT 0034 05/03/18 RJC 0034 05/03/18 RJP 0034 05/03/18 RRW 0034 05/03/18 KAT 0034 05/04/18 BMK 0034 05/04/18 RJC 0034 05/04/18 RJP 0034 18-50757-amk Page 85 July 11, 2018 Hours Certificateholders' revisions to carve-out langauge and correspondence with Akin attorneys re same (.2, .1, .2) revise diligence requests (1.3) and correspondence with Akin attys (.2) and Mansfield litigation parties (.3) re same; call with J. Leffler re insurance-related diligence requests (.5); prepare for and conduct call with T. Wearsch (Jones Day) re doc. collection (.5); follow-up correspondence with B. Kahn (.1, .2, .4) and T. Wearsch (.3); revise document collection questions (.2); correspondence and conference with R. Williams re document collection planning and tasks (.3). Teleconference with D. Moul (.3); teleconference with J. Mellody (.2); edit diligence list (.3); draft discovery tracking chart (2.4). Revise Mansfield protocol (.9); correspondence with B. Kahn and S. O'Donnell re discovery matters (.2, .2, .1, .1, .1); correspondence to creditors re protocol (.2); meet with K. Tongalson and R. Williams to discuss discovery tasks (.7); attend to task list from K. Tongalson, revise same (.5); call with L. Torres re Mansfield sale leaseback document collection (.5); correspondence with R. Collins re background meeting (.2); call with T. Wearsch re FE Corp. doc collection (.3); conf. with C. Carty re same (.3); correspondence re MetLife discovery matters (.2); revise status update (.2); review Latham revisions to proposed search terms (.2). Attend discovery meetings with R. Presa and K. Tongalson (1.2); Teleconf. with L. Torres re discovery custodians (.6); draft internal memorandum re discovery status (.4). Review material related to Mansfield fire (.5); further emails with R. Presa/R. Williams re upcoming tasks (.2); meeting re document review protocol (.7); review document review protocol (.5); draft task list for team (.5). Team meeting re case background and document pulls (1.2); review 502(b)(6) and case background materials (.5). Meet with R. Collins re case background and discovery plan, and correspondence re same (1.4); correspondence with K. Tongalson and conference with J. Ma re document collection matters (.2, .3); meet with J. Sorkin to discuss document collection matters (.5); review edits to search terms from Mansfield Certificateholders (.5); conference with R. Williams re same (.4); conference with B. Kahn re discovery issues (.2); draft and revise email to B. Kahn, J. Sorkin, and S. O'Donnell summarizing same (1); correspondence with H5 re setting up discovery processes (.2, .1). Discovery meeting with R. Presa, K. Tongalson, R. Collins (.8); Revise diligence search terms (.7); revise document collection spreadsheet (.6); conference with R. Presa re search terms (.4). Team meeting re document review/collection (1.2); conduct research on privilege logs in the Sixth Circuit (1.0); start drafting document review memo (2.0). Call with B. Joyce re Mansfield operating agreement issues (.5); follow up to same (.3); review Mansfield discovery issues (.4). Team meeting and phone call with vendor (1.0); review background materials and memorandum re bankruptcy lease issues (1.0). Consider issues related to discovery and doc. collection plans (.5); correspondence with FES personnel R. Giannatonio (.3, .1, .1), C. Cox (.3), D. Moul/J. Mellody (.2) re document collection; correspondence with Akin attys re same (.2, .3, .1, .2, .2); attend to proposed edits to protocol and provide comments on same (.4); correspondence with K. Doorley re filing (.2, .1);corresp. re same (.2, .1, .2); call with H5 re doc collection and eDiscovery matters (1); draft correspondence to/T. Wearsch (.2, .3); revise diligence questions for doc. collection (.3); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.50 5.00 2.20 2.60 1.70 4.80 2.50 4.20 1.20 2.00 6.80 Page 190 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/04/18 RRW 0034 05/04/18 05/06/18 05/07/18 05/07/18 KAT RJP RJC RJP 0034 0034 0034 0034 05/07/18 RRW 0034 05/07/18 KAT 0034 05/08/18 05/08/18 SEO RJP 0034 0034 05/08/18 KAT 0034 05/09/18 RJP 0034 05/09/18 RRW 0034 05/10/18 RJP 0034 05/10/18 05/10/18 05/11/18 RRW KAT RJP 0034 0034 0034 05/11/18 05/12/18 KAT RJP 0034 0034 05/13/18 RJP 0034 18-50757-amk Page 86 July 11, 2018 Hours revise search terms for email and document searches (.9). Attend teleconference with e-discovery vendor re document collection and production. Call with H5 re document collection (1.0); team follow up re same (.1). Attend to hearing gag order (.2); correspondence re same (.1). Phone call with R. Presa re document collection. Correspondence with R. Giannantonio (.3, .2); listen to hearing on PSA motion and Mansfield protocol (.8); prepare for and lead call with C. Cox and P. Zablocky re Mansfield documents (1.2); attend to notes of call, consider document collection strategy (.5); conference with R. Collins re same (.4); meet with K. Tongalson and R. Williams re same (.4); draft summary email to R. Giannantonio re Mansfield document collection (.6); correspondence to S. O'Donnell re discovery matters (.1); draft summary of discovery issues for call with S. O'Donnell (.9). Teleconference. with C. Cox (.6); draft document production spreadsheet (1.0); meet with R. Presa and K. Tongalson re discovery (.4); draft e-mail memorandum re document collection process (.9). Call with Mansfield team re document collection (.5); internal AG meeting following up on the same (.4); draft notes related to same (1.0); draft document review memo (5.0). Confer with RP re Mansfield protocol and discovery. Teleconference and correspondence with C. Cox re Mansfield documents (1.2); review document retention schedule and shared folder structure (.4); conf. with K. Tongalson re document review memo questions (.5) and follow-up conference re same (.2, .1); correspondence with Z. Adorno re requests for lease documents (.1, .1); prep for and meet with S. O'Donnell to discuss discovery strategy (.7), correspondence re same (.1, .1). Call with R. Presa/C. Cox (.3); follow up meeting re document review memo (.5), continue to draft document review memo (6.5); download facility lease agreements from data room and send same to Z. Adorno (.5). Review discovery tracking spreadsheet and correspondence with R. Williams re same (.7); review and analyze Latham edits to diligence requests and meet with R. Williams to discuss same (1.0); correspondence to S. O'Donnell re discovery strategy (.2). Draft discovery tracking spreadsheet (2.3); review diligence redline (.2); meeting with R. Presa re discovery issues (.6). Review and analyze 502(b)(6) memo, transaction docs, and related materials (.9); draft email to S. O'Donnell and B. Kahn re strategy (.7); attend to correspondence from B. Kahn re same (.1); attend to correspondence from Latham (.2); correspondence with S. O'Donnell and B. Kahn re same (.3, .1); correspondence with H5 re discovery (.1); review Latham comments on diligence list and draft/revise outline for meet and confer re same (1.0). Draft discussion points for meet-and-confer re diligence list. Continue to draft document review memo. Review draft document review memo (.6); attend to correspondence from E. Maass re lease rejection (.1); correspondence with S. O'Donnell and B. Kahn re same (.1, .1); review and analyze intercompany claims memo re Mansfield (.4). Send R. Presa document review memo (.1); review same (.5). Correspondence with E. Maass re lease rejection (.1, .1); correspondence and confer with S. O'Donnell (.1, .2) and B. Kahn (.1) re document review. Review lease rejection analysis and draft complaint in prep for call with E. Maass (.5); call with E. Maass (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 1.00 0.30 0.50 5.40 2.90 7.00 0.40 3.50 7.80 1.90 3.10 3.30 1.70 6.00 1.30 0.60 0.60 0.90 Page 191 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/14/18 05/14/18 Tkpr ISD SLA Task 0034 0034 05/14/18 RJP 0034 05/15/18 LGB 0034 05/15/18 05/15/18 ISD RJP 0034 0034 05/16/18 05/16/18 ISD SLA 0034 0034 05/16/18 BMK 0034 05/16/18 RJP 0034 05/16/18 RRW 0034 05/16/18 KAT 0034 05/17/18 05/17/18 SLA RJP 0034 0034 05/17/18 05/17/18 RRW GDC 0034 0034 05/17/18 KAT 0034 05/18/18 SLA 0034 05/18/18 BMK 0034 05/18/18 RJP 0034 18-50757-amk Page 87 July 11, 2018 Analyze Mansfield issues (1.0); confer with S. Alberino re same (.1). Attend meeting re Mansfield issues (1.1); calls and correspondence re same (.4, .6); confer with I. Dizengoff re same (.1). Corresp. with E. Maass re Owner Participant (.1), (.1); correspondence to S. O'Donnell re discovery (.2); review draft document review memo (.3). Telephone conference with R. Giannantonio re lease issues (.6); email R. Giannantonio re same (.1); email with T. Wearsch re Canonsburg lease (.1). Analyze Mansfield issues (1.0); confer with S. Alberino re same (.1). Call and correspondence with E. Maass re Mansfield matters (.3, .1, .1); correspondence with B. Kahn and S. O'Donnell re UCC requests (.2, .1, .1); correspondence with B. Kahn re Mansfield matter (.1, .1). Analyze Mansfield issues (1.0); confer with S. Alberino re same (.1). Attend to Mansfield issues (.5); call with I. Dizengoff re same (.1); call with advisors, B. Kahn re same (1.0). Call with Mansfield advisors, S. Alberino re Mansfield protocol (1.0); follow up call with Kramer Levin team (.5); follow up with Akin team re same (.6); call with Sidley re same (.3); review Mansfield diligence issues (1.2); review of Mansfield settlement issues (1.3); call with R. Presa re same(.3). Teleconference (.3) and correspondence (.1, .5) with B. Kahn re Mansfield discovery; conference with C. Carty re same (.4); research legal issues re discovery matters (1.4) and correspondence (.2) and confer (.4) with K. Tongalson re same; meet with K. Tongalson and R. Williams re tasks (.5); attend to strategy next steps and open issues in discovery (.4), attend to revised search terms (.2) and outline for meet and confer (.2). Attend meeting with R. Presa and K. Tongalson re presentation (.6); draft presentation outline (.6). Meeting with R. Presa and R. Williams re research/document collection (.6; undertake research related to same (4.5). Attend to Mansfield settlement issues (.5, .8); calls re same (.3). Teleconference with Jones Day and Committee re discovery procedures (1); correspondence with S. O'Donnell re discovery matters (.3, .1); attend to email from Z. Proulx and draft response to same in consultation with B. Kahn (.4); attend to proposed edits to Mansfield Issues Protocol, review and correspondence with B. Kahn re same (.3); meet with K. Tongalson to discuss research on discovery matters (.4); review K. Tongalson's research and conduct independent research on same (1.1) Draft presentation outline. Draft and review emails re Mansfield issues (.2); review revised Mansfield agreement (.3). Meeting with R. Presa re document production research (.4); phone calls/emails related to same (.2); continue to research document production/discovery issues (5.0). Attend to Mansfield settlement issues (.9, .6); correspondence re same (.4, .2). Evaluation of Mansfield protocol issues (.6); review Mansfield claim matters (.3); emails with B. Joyce re Mansfield matters (.2); emails with R. Presa re Mansfield discovery (.2); participate in call with S. O'Donnell, R. Presa re same (.4). Prepare for (.2) and participate in teleconference with S. O'Donnell and B. Kahn (.4); draft and revise correspondence to Mansfield parties and correspondence with B. Kahn re same (.3, .3); teleconference re Mansfield TIA claim (.4); conduct research on discovery and privilege issues (4.3); teleconferences with E. Maass re diligence list (.2, .2); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.10 2.10 0.70 0.80 1.10 1.10 1.10 1.00 4.90 4.60 1.00 5.00 1.60 3.60 4.80 0.50 5.60 2.10 1.30 7.30 Page 192 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/18/18 RRW 0034 05/19/18 RJP 0034 05/20/18 BMK 0034 05/20/18 RJP 0034 05/20/18 05/21/18 05/21/18 GDC SLA RJP 0034 0034 0034 05/21/18 05/21/18 RRW GDC 0034 0034 05/21/18 05/21/18 05/22/18 GDC KAT BMK 0034 0034 0034 05/22/18 RJP 0034 05/22/18 RRW 0034 05/22/18 KAT 0034 05/23/18 05/23/18 05/23/18 SLA BMK RJP 0034 0034 0034 05/23/18 RRW 0034 05/23/18 05/24/18 KAT SLA 0034 0034 05/24/18 RJP 0034 18-50757-amk Page 88 July 11, 2018 Hours review and comment on draft outline of board presentation from R. Williams (.6); meet to discuss same (.3) Draft presentation deck re claims (4.8); meeting with R. Presa re same (.3). Review and revise board presentation re Mansfield claims (2.8); conduct research concerning discovery issues and draft email to J. Sorkin summarizing same (3.5). Review and comment on Mansfield presentation (1.4); emails re same (.1); emails with E. Fleck, E. Maas re MN operating agreement (.1). Correspondence with B. Kahn and review comments to board presentation (.3); finalize and send research email to J. Sorkin (.4). Review changes to Mansfield agreement to prepare for status calls. Calls re discovery issues for Mansfield. Correspondence with creditors' counsel re discovery meet and confer (.2, .1, .1, .1); review outline of points for same (.3); revise board presentation per B. Kahn's and S. O'Donnell's comments (3.9, .3, .1); confer and correspondence with B. Kahn re same (.3, .2); correspondence with B. Kahn re discovery generally (.1, .2); correspondence with A. Leffler re meet and confer (.1, .1). Legal research and analysis re payment obligations. Telephone conference with B. Kahn re Mansfield issues (.3); telephone conference with O’Melveny re Mansfield issues (.3); review Mansfield issues to prepare for calls (.4). Review issues re disqualification of lawyer for PPA counterparty. Book room and print materials for diligence meeting. Calls with B. Joyce re Mansfield settlement (.1, .4); review emails re discovery process for Mansfield protocol (.3); call with T. Wearsch re same (.1). Review Committee comments on diligence list and search terms (.4); prepare outline and prep for meet and confer (1.6); correspondence with A. Leffler re same (.1); call with A. Leffler in prep for meet and confer (.6); meet and confer call with Mansfield creditors (1); follow-up confer with R. Williams (.3) and correspondence with A. Leffler (.1, 1.); confer with K. Tongalson re call and research (.3); revise diligence list and search terms (1); correspondence with T. Wearsh re same (.2); correspondence with B. Kahn, S. Alberino and T.Wearsch (.1, .1). Call with opposing counsel re discovery (1.1); legal research re capital accounting (1.0). Call re document collection/diligence list (1.0); send R. Presa notes on same (.3); discuss with R. Presa upcoming tasks (.3). Review Mansfield deck (.7); calls re same (.3). Initial review of MetLife POC addendum. Correspondence with P. Wiseman re FERC accounting issues (.2, .1); review FERC accounting guidelines (.4); correspondence with A. Leffler re insurance diligence requirements and revise diligence list accordingly (.1, .1); outline and draft letter to Mansfield Protocol Parties re discovery issues (1.5); call with C. Cox; (.5); plan Mansfield document collection with R. Williams (.4) and K. Tongalson (.2); correspondence to R. Giannantonio (.2), B. Kahn/S. O'Donnell (.2, .1) and J. Man (.1) re same; review OP claim (.2). Coordinate diligence and discovery logistics (1.5); revise diligence document (.4); attend diligence teleconference with C. Cox and R. Presa (.4). Call with R. Presa re document discovery/production. Attend to Mansfield settlement proposal issues (.5, .3); review materials re same (.6). Draft and revise email to creditors re diligence topics (2.2); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 6.30 1.60 0.70 0.40 1.10 6.00 1.10 1.00 0.30 0.20 0.90 5.90 2.10 1.50 1.00 0.40 4.00 2.30 0.20 1.40 3.50 Page 193 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 05/24/18 RRW KAT 0034 0034 05/25/18 RJP 0034 05/25/18 05/26/18 KAT BMK 0034 0034 05/29/18 05/29/18 BMK RJP 0034 0034 05/29/18 KAT 0034 05/30/18 05/30/18 SLA BMK 0034 0034 05/30/18 CWC 0034 05/30/18 RJP 0034 05/30/18 KAT 0034 05/31/18 05/31/18 SEO BMK 0034 0034 05/31/18 RJP 0034 05/31/18 KAT 0034 18-50757-amk Page 89 July 11, 2018 Hours correspondence with B. Kahn re same (.1, .1); meet with K. Tongalson and R. Williams to discuss doc. collection and other discovery matters (.4); correspondence with R. Williams re same (.1, .1, .2); revise and send email to Cox re plant visit (.4). Meet with R. Presa and K. Tongalson re outstanding discovery issues. Review diligence letter for R. Presa (.3); arrange logistics for trip to Mansfield (.3); meet to discuss same with R. Presa and R. Williams (.4). Finalize and send diligence list email to creditors (.3); correspondence with R. Zablocky and J. Mellody (.1, .3); dial into board call (re presentation of settlement and Unit 1 fire investigation) (1); correspondence with B. Kahn re OP claims and protocol (.3, .2, .2); correspondence with B. Kahn and S. O'Donnell re Mansfield matter (.2, .1). Coordinate logistics for trip to Mansfield. Analyze Mansfield protocol issues (.4); call with G. Davis re same (.3); follow up with S. Alberino re same (.1). Analyze Mansfield TIA claim issues. Conference with J. Ma (.4) and K. Tongalson (.3) re plans for Mansfield trip; confer and correspondence with S. O'Donnell re discovery matters (.3, .3, .4) teleconference with B. Kahn re same (.3); correspondence (.1, .1) and call with T. Wearsch re diligence requests (.5); correspondence to Mansfield protocol parties re call (.1); correspondence internally re data room (.2, .1); confer with J. Sorkin re Mansfield lease rejection and discovery issues (.3). Prepare materials for FE meeting in Mansfield (.2); access new document database and send R. Presa overview of same (.3). Attend to Mansfield protocol issues (.8); calls re same (.2, .2). Review of Mansfield TIA claim issues (.3); call with KPMG team re same (.6); follow up to same (.2); review of Mansfield protocol issues (.4). Call with Z. Proulux of Latham re discovery related to Mansfield (.2); analyze issues related to same (.5); call with R. Presa re discovery matters (.7). Call with C. Carty re discovery matters (.7); call with M. Danishevsky re OP claims research (.3); travel to/from Mansfield plant (4) and meet with C. Cox re discovery matters (3); numerous conf. with K. Tongalson re tasks and next steps (.2, .1, .3); correspondence with M. Burke re protective order (.2, .1); correspondence with C. Carty and J. Sorkin re same (.2, .2, .1); prepare discovery custodian list and correspondence to T. Wearsch re same (.5). Circulate information relevant to diligence call to team (.1); review notes from trip/start drafting overview of same (1.0). Attend owner-participant call (.5); follow-up with R. Presa re same (.5). Prepare for Mansfield TIA claim call (.3); attend same with MetLife advisors, KPMG (.7); follow up with J. Williams, M. Danishefsky (.1). Meet and confer call with Mansfield parties and Jones Day (.8); prepare for same (.5); teleconference with Sidley re OP claim (.5); conference and correspondence with K. Tongalson and S. O'Donnell re tasks and workstreams (.4, .4); conference with C. Carty re discovery matters (.2, .3); correspondence with H5 re document repository (.4) and production (.2); correspondence with Sidley re document production (.2, .2); attend to correspondence with J. Ma re processing of docs (.3); meet with E. Parler to discuss case background (.5); meet with M. Danishevsky to discuss research re OP claim (.8). Discovery call with Jones Day and parties to protocol agreements (.5); tax meeting with Menachem related to OP/TIA (.5), review Metlife OP memo (1.5) tax call related to OP claim (.4), follow-up meeting with R. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.90 2.70 0.30 0.80 0.90 3.40 0.50 1.20 1.50 0.70 9.80 1.10 1.00 1.10 5.80 7.90 Page 194 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/31/18 EEP 0034 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 RLB HAT HAT HAT SGD SGD SGD SGD JRT JRT GKV SJO 0035 0035 0035 0035 0035 0035 0035 0035 0035 0035 0035 0035 05/02/18 HAT 0035 05/02/18 05/02/18 HAT HAT 0035 0035 05/02/18 05/02/18 SGD SJO 0035 0035 05/03/18 05/03/18 05/03/18 HAT HAT SJO 0035 0035 0035 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 HAT SGD SGD SGD SGD JRT SLA SJO 0035 0035 0035 0035 0035 0035 0035 0035 05/07/18 HAT 0035 05/07/18 SJO 0035 05/08/18 05/08/18 HAT HAT 0035 0035 18-50757-amk Page 90 July 11, 2018 Hours Presa re team tasks (.4); email L. Gentry re documents from Mansfield (.1) , email H5 re upcoming production (.2) draft updated task list (1.0), coordinate upcoming team meeting (.2); draft memo re 5/30 Mansfield trip (3.0); call with J. Ma re document collection (.3). Analyze memorandum re tax indemnity agreement issues (.3); analyze Addendum to Proof of Claim (.8); staff conference with M. Danishefsky, R. Presa, and K. Tongalson re lease termination issues (.9); analyze memorandum containing analysis of issues re facility leases (2.1); teleconference with R. Presa re tax indemnity issues (.2); staff conference with R. Presa re case overview (.9). Call with J. Tucker and G. Verhoff re policy strategy. Review draft ICF report for NEI and correspondence re same. Review press and statements by public officials. Edit/revise/finalize draft letter and correspondence re same. J. Tucker communication re letter. Review materials from NEI on ICF study. Review media report. Review Sierra Club comments. Call with R. Burdick and G. Verhoff re status of federal review. Review draft letter. Federal strategy call with R. Burdick and J. Tucker. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review and forward material re renewables and PJM study on fuel security. Review press and statements by public officials. Correspondence re arrangements for next week meeting with external team. Call and communication to J. Tucker. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams and search public record for potential additional media. Review press and statements by public officials. Review press and statements by public officials. Team strategy call (.7); email re federal legislation applicable to nuclear facilities (.2); Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8). Review press and materials re 202(c) and DPA, and energy legislation. Tucker communications re H.R. 3053. J. Tucker and D. Griffing communications re Subcommittee hearing. Review creditor counsel notes re PJM hearing and response. Review new media. Coms re potential DPA scope. Calls re federal lobbying issues ; Calls re state lobbying issues (.5). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Review pending legislation and outlook; prep for next day meeting with client and co-counsel. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); Research the Defense Production Act (DPA) and create a background document re same (3.4). Review materials re Defense Production Act. Review press and statements by public officials. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.20 0.50 0.70 0.40 0.80 0.10 0.30 0.20 0.20 0.40 0.30 0.50 0.80 0.20 0.30 0.30 0.10 0.60 0.30 0.30 1.70 0.70 0.10 0.10 0.20 0.10 0.30 0.90 0.80 1.50 4.20 0.50 0.30 Page 195 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/08/18 05/08/18 05/08/18 05/08/18 Tkpr SGD SGD SGD SJO Task 0035 0035 0035 0035 05/09/18 05/09/18 HAT SJO 0035 0035 05/10/18 05/10/18 05/10/18 HAT HAT HAT 0035 0035 0035 05/10/18 05/10/18 SGD SJO 0035 0035 05/11/18 HAT 0035 05/11/18 05/11/18 HAT SGD 0035 0035 05/11/18 05/11/18 SGD SJO 0035 0035 05/14/18 HAT 0035 05/15/18 SJO 0035 05/16/18 05/16/18 RLB HAT 0035 0035 05/16/18 05/16/18 JRT SJO 0035 0035 05/17/18 05/17/18 RLB HAT 0035 0035 05/17/18 SGD 0035 18-50757-amk Page 91 July 11, 2018 Review FES DOE submission on 202(c) application. Review new media report. Review reactions to recent media events. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); review filed amendments to federal legislation applicable to nuclear energy (.4). Review press and statements by public officials. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); continue monitoring federal legislation re nuclear energy and circulate updates pertaining to amendments determined to be in order for consideration (.4). Review letter re PJM comments/actions and correspondence re same. Review filing by opponents of 202c relief. Monitor (part) House floor debate on nuclear waste legislation and amendments to assist communities hosting spent fuel and correspondence re same. Review new media report. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8). Review materials re introduction of tax legislation and correspondence with JRT re same. Review press and statements by political officials. Prepare and call with Akin PLP team re the week’s developments and next week planning. Review new media report. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); internal federal team update call (.4) Arrange and prepare for telephone conference with D. Griffing and Sitrick personnel re upcoming events and potential need for press/public responses (.3); telephone conference with D. Griffing and Sitrick and follow up re same (.7); review State Attorneys General letter and forward copy to D. Griffing per request (.4). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8). Attend to policy issues. Review press and statements by public officials (.4); review materials re comments of DOE Secretary Perry (.2). Coms re Energy Committee hearing on package of nuclear related bills. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8). Teleconference with G. Verhoff re legislative efforts. Review materials re draft legislation on nuclear energy study requirement for Department of Energy (DOE), proposed tax legislation for nuclear facilities and DOE efforts to provide relief for coal and nuclear plants (.7); review agenda, prepare for and discuss same on FES External Affairs Working Group weekly call (part) (.4); review press and statements by public officials (.2); review and provide input re draft press response to media inquiry (.2). Prepare for and discussions on nuclear plants (2.0); review materials on OH Senate bill in response to House bill 114 (.2); review information re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 0.20 0.40 1.20 0.30 1.20 0.40 0.60 1.00 0.20 0.80 0.70 0.30 0.30 0.20 1.20 1.40 0.80 0.50 0.60 0.40 0.80 0.50 1.50 3.70 Page 196 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/17/18 SJO 0035 05/17/18 NAK 0035 05/18/18 HAT 0035 05/18/18 JRT 0035 05/18/18 05/18/18 05/20/18 05/21/18 SLA SDW GDC HAT 0035 0035 0035 0035 05/21/18 SGD 0035 05/21/18 JRT 0035 05/21/18 GKV 0035 05/21/18 SJO 0035 05/22/18 HAT 0035 05/22/18 GKV 0035 05/22/18 SJO 0035 05/23/18 HAT 0035 18-50757-amk Page 92 July 11, 2018 Hours Administration’s efforts for revitalization of coal and nuclear plants (.2); review information on new FERC study and related communications with H. Terhune (.3); review new media report (.2); review FES activity log (.1); communications with Akin Gump team on Columbus meetings; political liaison discussions, intelligence on Cleveland event and related research (.4); communications with J. Drobis (.2); communications with J. Tucker re Friday call (.1). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8). Determined Ohio lobbyist registration requirements for government affairs member (.6); started registration process (.8). Forward correspondence with recommendations for Washington, D.C. media contacts (.2); review press and statements by public officials (.3). Call with D. Griffing re plant tour (.5); coms re political action committee (.3). Attend calls re PAC issues (.8, .3); correspondence re same (.2, .3). Research and send update on nuclear and coal support developments. Review status of state and federal support issues. Correspondence re materials for next day hearing (.2); research and prepare draft on nuclear energy competitiveness focusing on effect of plant closures (1.8); review materials for the hearing and discuss arrangements for same (.4); review and forward materials for distribution re status of DOE review of options to assist coal and nuclear plants (.2). Review D. Griffing communications on ads and response thereto (.3); work relating to messaging on Federal bill including H. Terhune and S. Olswanger communications (.2); review previous Upton/Johnson inquiries and related communications from S. Olswanger (.1); Call with Steering Committee (.3); Coms re hearing on nuclear legislation (.5); Meeting re client issues (.5). Call to discuss nuclear discussion draft and House E&C hearing (.5), follow up with Akin federal team(.4), review draft proposals (.3), monitor press re potential policy solutions (.2), follow up with JTucker re possible responses (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); review and research draft federal legislation applicable to nuclear energy and materials for May 22 legislative hearing (1.8). Monitor House committee hearing re nuclear energy-related legislation (2); correspondence with D. Griffing and staff re draft bill (.3); review press and statements by public officials (.3); review materials re legislation proposing tax credit for nuclear plants and correspondence re same (.4). Monitor press re potential policy solutions (.2), Emails re PJM response and emails with team re same (.3), emails re legislation and follow up with FES re same (.5), emails with Tucker and Burdick re bill (.5), review hearing notes from E&C discussion of nuclear draft legislation (.3) Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); discuss federal legislative hearing coverage with policy specialist (.4). Correspondence and discussions re potential action on 202(c) petition (.4); discussions with external team re pending legislation (.3); correspondence with staff to collect background on potential Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 1.40 0.50 0.80 1.60 0.30 0.50 2.60 0.60 1.20 1.70 2.60 3.00 1.80 1.20 1.40 Page 197 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/23/18 SGD 0035 05/23/18 05/23/18 JRT GKV 0035 0035 05/23/18 SJO 0035 05/24/18 05/24/18 05/24/18 HAT JRT GKV 0035 0035 0035 05/25/18 05/25/18 HAT GKV 0035 0035 05/25/18 SJO 0035 05/29/18 HAT 0035 05/29/18 05/29/18 05/29/18 JRT SLA GKV 0035 0035 0035 05/29/18 SJO 0035 05/30/18 05/30/18 JRT GKV 0035 0035 05/30/18 SJO 0035 05/31/18 HAT 0035 05/31/18 SJO 0035 05/01/18 05/01/18 HAT HAT 0036 0036 05/01/18 05/01/18 SGD SGD 0036 0036 18-50757-amk Page 93 July 11, 2018 Hours administration decision on coal and nuclear assistance and begin to review same (.7) PJM auction draft work, including review and communications re same (.5); additional work related to redrafting of press release (.5); review S. Olswanger media report (.2); review piece re issues and communications involving same (.2); review M. Campbell report on nuclear caucus hearing (.1); Internal Coms re tax credit bill. Emails re press release re PJM auction and review drafts re same. (.4), Call with FES re same (.3), meeting to discuss nuclear energy (.5). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); Call re PJM auction results (.4). Review press and statements by public officials. Outreach re potential solutions. Discussion re nuclear issues and FES in particular (1.5), participate in call re PJM auction(.5), Monitor press re potential policy solutions and PJM auction press (.3) Correspondence and follow up re House bill. Follow up re nuclear study bill (.5); internal calls/emails related to same (.5); monitor press re potential policy solutions (.1). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); draft federal outreach e-mail re PJM auction results (.3); internal federal team update call (.3). Correspondence and follow up re draft House bill (.5); review press and statements by public officials (.5); review research and background on FAST Act (.5); begin review research re national security arguments for need for domestic nuclear industry (.7) Emails re media inquiry. Calls re lobbying issues and communications. Emails with Jamie (.2); follow up re visit (.3); Monitor press re potential policy solutions (.2); follow up re nuclear bill (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); FAST Act research (1.8); research potential national security and defense implications of loss of nuclear energy industry and create and summarize (2.3). Meeting with industry stakeholders. Emails re visit (.4); monitor press re potential policy solutions (.1); emails re draft response. Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches. Federal -- discuss draft press release with staff and consultants (.6); review materials re same (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); review chart re PJM auction result and edit draft outreach e-mail for Congressional outreach to include information (.4). Correspondence re OH and related issues. Correspondence re call and mtg with external affairs team and arrangements for same. Communications with J. Drobis re legislation. J. Cespedes communications on legislation. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 0.30 1.20 1.20 0.30 0.30 2.30 0.30 1.10 1.40 2.20 0.30 0.90 1.00 4.90 2.00 0.80 0.80 0.90 1.20 0.30 0.30 0.30 0.10 Page 198 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/01/18 Tkpr SGD Task 0036 05/01/18 05/01/18 05/01/18 SGD SGD SGD 0036 0036 0036 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 SGD SGD SGD JRT JRT GKV GKV GKV GKV MLL SJO 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 05/02/18 HAT 0036 05/02/18 05/02/18 HAT SGD 0036 0036 05/02/18 05/02/18 SGD SGD 0036 0036 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 SGD SGD SGD SGD SGD SGD JRT SLA GKV GKV GKV SJO 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 05/03/18 05/03/18 HAT SGD 0036 0036 05/03/18 SGD 0036 05/03/18 SGD 0036 05/03/18 SGD 0036 05/03/18 SGD 0036 05/03/18 05/03/18 SGD SGD 0036 0036 05/03/18 SGD 0036 18-50757-amk Page 94 July 11, 2018 Review portions of NEI piece and emails relating to discourse on politics of legislation options in Ohio. J. Tucker communication re reoccurring state/local teleconference. H. Terhune communication re Sitrick review and T. Mulligan response. Teleconference with FES and Steering Committee on developments and next steps and review notes from same. Call with J. Drobis re legislation in Ohio and review portions of same. Communications with H. Terhune re Ohio RPS. D. Griffing communications. Call with client and DSG re grassroots plan. Emails re Ohio Legislation proposal. Call with Jamie re OH strategy Follow up re Dewey call Prep and participate in compliance call. Monitor press clips Conference call to discuss activities in PA and OH. Research regulations applicable to state-level lobbyists in Ohio and Pennsylvania (1); call re OH and PA lobbying and gift regulations (.5); locate and send a copy of the filed OH lobbying registration (.1). Review materials re NYISO proposal on carbon pricing and correspondence with team re same. Review materials in prep for next day call with external team. Review numerous communications and substance re discussion outline for next week’s meetings. Review J. Cespedes lists. Review numerous communications on status of RPFS legislation in OH House and Senate. Review of numerous emails pertaining to teleconference today. Review comments related to NYISO proposal. Communications from/to J. Tucker re next week’s meetings in Ohio. Communications re Davis Besse meeting. Review media reports. Review H. Terhune message re PJM fuel security study. Call re facility visits. Calls re lobbying issues. Review media clips Emails with Oxley and Team re OH policy solutions Emails with OH counsel re OH for potential legislation. Research lobbying registration thresholds for in-house employees in Ohio and Pennsylvania and corresponding implications of registration. Prep for and call with FES and co-counsel, and follow up re same. Review notes for 10 a.m. FES working group teleconference with client, creditor counsel, local counsel in PA and OH, and Akin attorneys. Participate in working group teleconference and notes re same and Ohio trip. Teleconference and additional communications with J. Drobis re Ohio plant trip, communications strategy (state/local and energy focused entities). Communications re Perry and Davis Besse plant meetings on Monday and related preparations of materials to study. Teleconferences with IBEW re trips and overall strategy to secure beneficial legislation in Ohio and PA. Teleconference re preparation for plant meetings next Monday. Review notes and charts on IBEW, UWUA, and Operating Engineers, along with Region 3 and 4 IBEW materials. Draft communication to J. Drobis, J. Tucker re notes from calls and review of IBEW materials. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.00 0.10 0.20 1.00 0.40 0.20 0.10 1.00 0.20 0.30 0.20 0.50 0.10 0.70 1.60 0.40 0.30 0.30 0.20 0.30 0.50 0.40 0.20 0.10 0.30 0.20 0.50 1.10 0.10 0.30 0.20 1.00 1.20 0.50 1.00 0.50 0.90 1.00 0.50 0.70 0.20 Page 199 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/03/18 05/03/18 05/03/18 05/03/18 05/03/18 05/04/18 Tkpr SGD JRT SLA GKV GKV HAT Task 0036 0036 0036 0036 0036 0036 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 SGD SGD SGD SGD SGD JRT JRT GKV 0036 0036 0036 0036 0036 0036 0036 0036 05/04/18 05/06/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 GKV SGD HAT SGD SGD SGD SGD SGD 0036 0036 0036 0036 0036 0036 0036 0036 05/07/18 05/07/18 05/07/18 05/08/18 JRT GKV GKV HAT 0036 0036 0036 0036 05/08/18 05/08/18 05/08/18 HAT HAT HAT 0036 0036 0036 05/08/18 05/08/18 05/08/18 05/08/18 SGD SGD SGD SGD 0036 0036 0036 0036 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/09/18 05/09/18 05/09/18 SGD SGD SGD JRT SLA GKV GKV HAT HAT SGD 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 05/09/18 SGD 0036 05/09/18 SGD 0036 05/09/18 05/09/18 05/09/18 SGD JRT JRT 0036 0036 0036 18-50757-amk Page 95 July 11, 2018 Review materials for plant meetings. Conference call with external affairs team and local counsel. Attend to lobbying issues. Call with steering team re next steps in OH and PA. Monitor press clips Review press and correspondence re outreach meetings and related issues; arrangements for next week meeting. Communications with creditors counsel on plant meetings. Communications re Columbus with G. Verhoff. Prepare materials for plant meetings on Monday. Compliance work related to Ohio. Review updated economic data on closures for Monday meetings. Call with FE state/local team. Call with D. Griffing re facility tours. Call with Juan/Oxley re OH visit, Akron meeting, and strategy. Follow up internally re same. Monitor press re potential policy solutions Review materials on plants and labor officials participating in meetings. Prep for next day mtg with client and co-counsel. Prepare for meeting. Meeting with plant officials. Meeting with Davis Besse personnel and union leaders. Review notes from 2 plant meetings and organize for content. Discussions with Dewey team re meetings and next steps based on intelligence gathered. Coms re working group meeting. Monitor press re potential policy solutions Emails/calls re OH 5/10 meeting schedule Organize materials and prep for mtgs in Akron with client and cocounsel. Meeting with PA local counsel. Meeting with client and co-counsel and follow up re same. Organize materials and prep for next day meeting with client and cocounsel. Meeting to discuss local views on deactivation/restructuring. FES meeting with client, local counsel, creditors counsel. Additional notes from yesterday’s meetings at plants. Communications with Drobis, McShane, Adler on grass roots development. Prepare for meeting with R Strategy. Meeting with R Strategy to discuss previous organization campaign. Notes from meeting. Meeting with D. Griffing and local counsel. Calls re lobbying issues (.5, .4), correspondence re same (.3, .2). Monitor press re potential policy solutions Calls/emails to prep for OH meetings Mtg with client and co-counsel and follow up re same. Mtg with client and co-counsel. Download meeting with J. Drobis, T. McShane, J. Adler on working group meeting and next steps. Messages and calls with potential local counsel in Columbus on political developments. Prepare for FES Working Group meeting at client offices in West Akron. FES Working Group meeting. Call with G. Verhoff to follow up on meeting. Call with S. Alberino re meeting outcome. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 1.00 1.00 0.70 0.10 0.80 0.20 0.10 1.00 0.20 0.60 1.00 0.50 0.70 0.10 1.00 2.00 0.30 1.70 1.80 1.40 1.00 0.50 0.10 0.50 0.80 0.50 2.50 0.70 0.90 2.30 0.20 0.20 0.40 1.20 0.20 2.00 1.40 0.10 0.40 3.50 0.50 1.00 0.80 0.20 4.00 0.20 0.30 Page 200 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/09/18 05/09/18 05/09/18 Tkpr JRT JRT JRT Task 0036 0036 0036 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 SLA GKV GKV GKV SJO 0036 0036 0036 0036 0036 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 HAT HAT HAT SGD SGD SGD 0036 0036 0036 0036 0036 0036 05/10/18 05/10/18 05/10/18 05/10/18 SGD JRT JRT GKV 0036 0036 0036 0036 05/10/18 05/10/18 05/10/18 05/10/18 GKV GKV GKV GKV 0036 0036 0036 0036 05/10/18 05/10/18 GKV GKV 0036 0036 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 GKV GKV GKV GKV SJO 0036 0036 0036 0036 0036 05/11/18 HAT 0036 05/11/18 05/11/18 HAT HAT 0036 0036 05/11/18 05/11/18 05/11/18 05/11/18 SGD SGD SGD SGD 0036 0036 0036 0036 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 SGD JRT JRT JRT JRT SLA GKV GKV GKV GKV GKV 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 0036 18-50757-amk Page 96 July 11, 2018 Coms re Minnesota nuclear legislation. External affairs working group meeting. Confer with D. Griffing and local counsel re Columbus outreach meetings. Attend lobbying meeting by phone (2.0); calls re same (.3, .4). Participate in all hands meeting with consultants and client. Monitor press re potential policy solutions Prep meeting for meetings with Oxley Group. Outreach group planning meeting (1.7); research MN legislation pertaining to treatment of nuclear energy (1.3). Correspondence re mtgs in Columbus. Review materials from Vox and C2ES conference. Discussion and correspondence re PAC issues. Review down ballot state race results for grass tops purposes. Work related to survey research and execution of logistics. Secure feedback from Columbus meetings and communications on Wednesday’s meeting notes. Review and edit notes from Perry/Davis Besse meetings. Review multi-state AG letter. Coms re response to multi-state AG letter. Meetings in Columbus with client & Baker; discuss strategy and next week's meeting. Prep and participate in meetings in Columbus with client. Prep and participate in meetings in Columbus with client. Prep and participate in meeting in Columbus with client & Rep Arndt. Prep and participate in meeting in Columbus with client & OH Speaker's staff Prep and participate in meeting in Columbus with client & Van Meter Prep and participate in meeting in Columbus with client & OH Chamber staff Follow up with Juan (Oxley) re next steps. Emails/follow up with Akin re OH day with client. Follow up/debrief with client. Monitor press re potential policy solutions E-mail re potential issue with use of current PAC (.1); review PAC status - federally and locally (.5) Prep for and telephone conference with DSG and staff re options for OH state. Discuss state lobbying registration issues with S. Olswanger. Prep for an call with D. Griffing and staff re follow up from meeting and next steps. Review notes and call with D. Griffing of FES. Work related to retention of Ohio counsel. Review S. Olswanger communication on Ohio background issue. Communications and teleconference with J. Drobis, J. Adler, J. Cespedes, G. Verhoff re Ohio personnel. Call from J. Drobis re recent call on operatives. Call re Columbus outreach. Call with D. Griffing. Coms re Local Counsel (.3). Call with Akin Team re status. Calls re lobbying issues (.5, .3). Follow up with Juan re OH visit and next steps Internal Akin call to follow up on OH visit. Monitor press re potential policy solutions Call re OH strategy with Oxley and Dewey. Call re OH visit and plan for next week. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 5.00 0.40 2.70 3.00 0.10 1.00 3.00 0.50 0.70 0.30 0.70 1.00 1.20 0.30 0.50 0.40 1.00 1.00 1.00 1.00 1.00 0.50 0.30 0.50 0.30 0.20 0.10 0.60 0.70 0.30 0.80 0.50 0.30 0.20 1.00 0.20 0.30 0.50 0.30 0.40 0.80 0.30 0.30 0.10 0.50 0.50 Page 201 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/11/18 Tkpr SJO Task 0036 05/14/18 HAT 0036 05/14/18 SGD 0036 05/14/18 JRT 0036 05/14/18 05/14/18 JRT SLA 0036 0036 05/14/18 05/14/18 05/14/18 05/15/18 GKV GKV GKV HAT 0036 0036 0036 0036 05/15/18 SGD 0036 05/15/18 05/15/18 05/15/18 JRT SLA GKV 0036 0036 0036 05/15/18 SJO 0036 18-50757-amk Page 97 July 11, 2018 Akin Gump team call with D. Griffing (.5); locate and circulate filed PA state lobbying registrations on behalf of FES (.3) Review materials re PJM capacity auction (.4); review press and materials re decision re OVEC (.3); review press and statements by public officials (.3). Review D. Griffing communications and work plan and related communications (.3); review information on FES/OVEC decision and related communications with local counsel in Columbus (.2); work related to focus groups and polling in Ohio (1.4); communications with J. Drobis re work plan and call tomorrow (.2); review communications re polling group (.1); review creditor counsel communication and attachment re sale and use tax issues (.2); email communications and teleconference on developments and past analyses of subsidization of energy production (1.0); review information on subsidies and numerous communications with J. Drobis re same (1.0) Emails with D. Griffing re report to Steering Committee (.3) Communications re communications plan (.3) Call with NEI state team (.6). Conf call with D. Griffing re communications plan (.3). Attend lobbying committee meeting and prepare for same (.8, .5); correspondence and calls re same (.4, .5) Monitor press re potential policy solutions Emails with Juan re OH schedule and meetings. Emails with Baker re Thursday schedule Circulate to Akin PLP team summary of prior day communications call with D. Griffing and Sitrick (.3); review study on subsidies for different energy sources, including nuclear and discuss same with J. Tucker (.4); review press and statements by public officials (.3). Prepare (part) and circulate to Akin PLP team summary of prior day communications call with D. Griffing and Sitrick (.4); research re background on prior PJM capacity auctions with constraints in ATSI, and circulate to Akin PLP team and D. Griffing (.4); correspondence with OH and PA local counsel re recommendations on key media contacts(.3); correspondence with OH local counsel re race for Speaker of OH House of Representatives (.3); review materials and correspondence in response to inquiry from D. Griffing re potential competiton (.4); discussion with J. Tucker re Dewey Square Group efforts and planning for meetings in PA (.2). Review R. Strategy with S. Olswanger on due diligence related to same (.3); communications with J. Drobis and D. Griffings re report from Lake and Ottawa counties and review spreadsheets (.4); review H. Terhune notes from Monday communications call and draft note to same re media outlets (.3); review PD and ABJ for news on shareholder meeting (.1) ; communications with Ridge Policy Group (.1); review S. Olswanger communications and his research (.2); review S. Olswanger media reports and communications with J. Drobis re certain pieces from report (.4) ; prepare for and call with D. Griffing re work plan development (.5); teleconference with J. Drobis re mobilization strategy, candidates, and polling/focus group status (.4); review D. Griffing communication and Akin team communications on same (.1). Coms with D. Griffing, C. Cannon, H. Terhune re media strategy. Calls re lobbying issues (.9); review documents relating to same (.8). Monitor press re potential policy solutions (.1); Calls re Columbus meetings (.5); Call with Juan re Thursday meetings and to follow up (.4); internal follow up re all (.2). Ohio lobbying registration research re clients registered to potential lobbyist for FE. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 1.00 4.30 1.20 0.30 2.20 0.10 0.20 0.20 3.00 2.70 0.70 1.70 1.20 0.40 Page 202 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/16/18 Tkpr HAT Task 0036 05/16/18 SGD 0036 05/16/18 JRT 0036 05/16/18 JRT 0036 05/16/18 05/16/18 05/16/18 05/16/18 JRT SLA GKV GKV 0036 0036 0036 0036 05/16/18 05/17/18 SJO HAT 0036 0036 05/17/18 05/17/18 SGD SGD 0036 0036 05/17/18 SLA 0036 05/17/18 GKV 0036 05/18/18 HAT 0036 05/18/18 SGD 0036 05/18/18 JRT 0036 18-50757-amk Page 98 July 11, 2018 Correspondence and follow up with local counsel in OH and PA re key media organizations (.3); correspondence re next day meetings in Columbus, OH (.2); and Speaker’s race (.2). J. Tucker communications re Pennsylvania (.1); Communications re Bloomberg piece on nuclear plant closures; review underlying reports tied to same. (.5); Communications re local political counsel in Ohio (.1); Research on media outlets of importance and related communications on feeding into communications plan (.2); teleconferences with J. Drobis re local counsel and survey research/focus group questions after reviewing additional NEI materials (1.5); additional communications with J. Drobis (.2); additional teleconference with J. Drobis (.7); communications re nuclear bills and brief text review (.3); review new media (.3); background research on local counsel and communications with J. Drobis re same (.8); review notes from Akron meeting and reports re OH Speaker’s race voting (.5); communications with J. Cespedes (.2) Emails with S. Alberino and S. Olswanger re Political Action Committee issues. Coms with D. Griffing re working group structure (.3); Coms with Oxley group re status of OH Speaker’s election (.3); Email re Ohio Legislature. Various emails re Ohio Senate meetings (.4); Coms re PA coalition (.4). Calls re lobbying issues (.6, .5); review legislative materials (.5 ). Outreach re discussion draft on nuclear bill. Monitor press re potential policy solutions (.1); call with Juan re meetings (.2); emails internally re OH meetings (.2) Locate e-mail addresses for individuals identified as potential allies (.3). Participate in FES External Affairs Working Group call (part) and follow up re same (.4); correspondence re meetings re potential state solutions (.3); follow up correspondence re recommendations for media contacts (.3). Work related to survey research/focus groups (1.4). Teleconferences with J. Drobis re local counsel, survey research, and scoping issues (1.3); review response to inquiry (.1); Attend to lobbying issues (.3, .5); calls and correspondence re same (.2, .3). Discussions re state political landscape (1.0); Prep/lunch with client (1.0); Prep for meeting (.5); meeting re policy solutions and next steps. (1.0): Monitor press re potential policy solutions (.1); Meeting with Ohio Consulant (1.0); Follow up internally with Akin (.5); Follow up with FES (.3); Meeting to discuss various issues re next steps in OH (1.0); Meeting with counsel re plant visit in Lake County (1.0), Travel from DCA to CMH (1.5) Follow up correspondence and telephone call with J. Tucker re prior day EWAG call (.4); review materials used in meetings and correspondence re same (.3); prepare and forward correspondence to D. Griffing with recommendations for media contacts (.5); review PJM Independent Market Monitor report and re-circulate to team (.3); review Brattle report (.3). Prepare for teleconference with D. Griffing (.3); teleconference to discuss Ohio, PA developments (1.0); serial communications re substance of call with Akin and OH team (.6); communications with D. Griffing (.1); work related to legislative solution in Ohio (1.0); research and communications re Plain Dealer op-ed from Tuesday (.2); review materials and communications and work with J. Drobis on Ohio situation and buildout, workplan (1.7). Call with D. Griffing. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 5.40 0.30 0.80 0.80 1.60 0.30 0.50 0.30 1.00 1.40 1.40 1.30 8.90 1.80 4.90 0.40 Page 203 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date 05/18/18 Tkpr GKV Task 0036 05/18/18 05/18/18 MLL SJO 0036 0036 05/19/18 05/20/18 SGD GKV 0036 0036 05/20/18 05/21/18 SJO HAT 0036 0036 05/21/18 SGD 0036 05/21/18 JRT 0036 05/21/18 05/21/18 05/21/18 05/22/18 SLA MLL SJO HAT 0036 0036 0036 0036 05/22/18 SGD 0036 05/22/18 05/23/18 SLA HAT 0036 0036 05/23/18 SGD 0036 05/23/18 JRT 0036 05/23/18 GKV 0036 05/23/18 05/24/18 SJO HAT 0036 0036 18-50757-amk Page 99 July 11, 2018 Call re follow up and discuss strategy for possible report and related next steps (.3); Call with Jamie and Sean to discuss same (.3); Follow up emails re client call re issues and related emails to Dave G (.2); Follow up re discussions with Local Counsel (.3); Follow up emails with Dave (.2) Call to discuss potential political action committee issues. Call re PAC (.5); research Federal Election Commission regulations and advisory opinions applicable to affiliated entities (2.4). Communications with D. Griffing re ad; review ad and issues. Follow up with Local Counsel discussions (.3), emails with Juan re same (.2). Follow-up e-mails re PAC issues. Review press and statements by public officials (.3); correspondence re call to discuss PA political issues (.1). Research and work on work plan issues with J. Drobis (1.2); work related to survey research (1.3); prepare for and meeting re bankruptcy issues and potential solutions (2.0). Call with Steering Committee (.4); Emails re Natural Gas Industry advertising (.2). Attend to lobbying issues. Emails re PAC issues. Call and e-mails re Ohio lobbying registration. Review draft press release in advance of PJM auction results (.4); correspondence re same (.2). Review B. Durdle information on Ohio issue (.1); work related to OCP issues with DSG (.4); review S. Olswanger new media report (.2); work related to draft release on PJM, including drafting and serial calls/communications with Dewey and Akin teams (2.2); additional communications and review of T. McShane ideas (1.0); work related to work plan development (1.0); communications with Ridge Policy re oped and caucus hearing (.2). Calls re lobbying initiatives. Correspondence re draft press release (.3); research and review materials re PJM auction (.5); work on draft press release (2.8); correspondence with Akin team re same (.3); t/c’s with C. Cannon re same and revise draft press release (.4); correspondence with Dewey team re draft press release and revise per comments (.4); discussion with S. Olswanger and team re OH lobby registration issues (.3); correspondence re changes to draft press release text (.4); correspondence and review materials re results of PJM capacity auction (.5); telephone conference with FES team re same (.7); follow up call with D. Moul re policy issues related to same (.4) Work on work plan specifics (1.5); review draft survey research, serial communications related to same; research, calls and editing of survey (3.0); research Brattle and NEI data to back up questioning in survey and related communications on specific issues that need to be nailed down to back up survey (1.2). Coms D. Moul, Sitrick, DSG and internally re PJM Auction and communications around same to employees and public; multiple revisions of statements (3.8); Conf call re Auction results (.5) Emails with Juan re OH Legislative race (.3), call with Sam re compliance issues for OH and follow up with Juan re same (.3), emails internally re OH, follow up calls re same (.3), call with Sean re Dewey updates (.2) Research Ohio lobbying registration issues. Review press and materials re PJM auction and correspondence re same (.8); review draft questions from Dewey Square Group and meeting with Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 0.80 2.90 0.30 0.50 0.20 0.40 4.50 0.60 1.00 0.90 0.50 0.60 5.10 0.90 7.00 5.70 4.30 1.10 0.40 4.00 Page 204 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Task 05/24/18 SGD 0036 05/24/18 JRT 0036 05/24/18 SJO 0036 05/24/18 05/25/18 SJO HAT 0036 0036 05/25/18 SGD 0036 05/25/18 JRT 0036 05/27/18 SGD 0036 05/28/18 SGD 0036 05/29/18 05/29/18 HAT SGD 0036 0036 05/29/18 JRT 0036 05/30/18 HAT 0036 05/30/18 JRT 0036 05/30/18 GKV 0036 05/30/18 SJO 0036 05/31/18 HAT 0036 18-50757-amk Page 100 July 11, 2018 Hours S. D’Arcy re same (.8); review pending legislation in OH and correspondence with staff re same (.5); meeting with S. D’Arcy, J. Tucker and J. Drobas re survey issues (.7); telephone call with FES team re analysis of PJM auction results and press release re same (.5); follow up call with D. Moul re policy issues re same (.5); review correspondence re press inquiries (.3) Review materials on PJM auction (.5); review survey research, research aspects of the survey and teleconferences re same (3.0); additional calls with J. Drobis on survey research issues (.5); teleconferences and review materials re price increases tied to PJM auction (1.0). Review draft poll questions and conference call with DSG re same (1.4); Conference call with working group (.5); Emails re Nuclear Caucus roundtable (.4); Call with J. Eyson re analysis of PJM auction results (.5) Coms with S. Alberino re Board Meeting (.2) Review draft slide deck re FENOC fleet (.3). Review the daily media compilation document circulated by Sitrick for notable statements and circulate the document to the outreach teams with additional articles from media searches (.8); create a separate media update covering the PJM auction results (.5). Call re implications of PJM auction results (.5). Review correspondence and press re PJM auction and inquiries re same (.6) Review materials (prior economic impact report) and work with J. Drobis on field survey (2.1). Participate in client board meeting/call (1.6); follow up re PJM auction analysis (.3) Review communications and correspondence re advocates for PA nuclear caucus (.2). Communications with J. Drobis and review of work plan (.2); communications with J. Tucker (.1) Review materials in preparation for next day call with PA consultants. Review communications re state legislative meetings (.1); review numerous postings for purposes of vetting for PA nuclear caucus meeting (.5); work related to Thursday teleconference on OH state team (.5); communications relating to press story (.5); review S. Olswanger stories related to same and PA, NJ issues (.3); review materials and communication re Ohio legislature (.3); review of communications and draft presentation (.3). Call with D. Griffing re status (.5); Emails re Baker outreach to OH Senate staff (.2); Call with D. Griffing re status (.2). Prep for and telephone conference with FES and Ridge Policy Group re political outlook and key races in PA in 2018 and follow up re same (.8); discussion re next week meetings in PA (.2); review press and statements by public officials (.4); review and forward for distribution materials re FERC and DOJ amicus petition in support of IL ZEC program (.3); begin review reports forwarded by client re support for state action (.5). Call with Ridge Group re election landscape in Congressional and state races in Pennsylvania (1.); Coms with S. D’Arcy and DSG re polling formulation (.2). Call with PA team re political landscape (.7), follow up re compliance issues in OH (.2) Draft and file the Ohio Executive and Legislative lobbying reports and corrections to the registrations on file with OH (1.5); e-mails re lobbying compliance in OH and PA (.3). Telephone call with client re OH local counsel and follow up re same (.7); review materials and correspondence re FERC and DOJ amicus Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 3.30 1.30 0.50 0.60 2.10 1.90 0.20 0.30 0.80 2.50 0.90 2.00 1.20 0.90 1.80 1.60 Page 205 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Date Tkpr Page 101 July 11, 2018 Task 05/31/18 SGD 0036 05/31/18 JRT 0036 05/31/18 05/31/18 SLA GKV 0036 0036 Hours briefs in IL ZEC case and implications for legislation (.5); review and provide input on draft survey (.4). Review materials on Illinois plan and related communications with regulatory lawyers providing analysis of IL and MD plans and court rulings (.5 ); communications with J. Tucker, client re Beaver Valley meeting and coverage (.2); work with J. Drobis on work plan in advance of Friday call (.4); communications re review of proposal in ISO region (.1); review materials on NYISO proposal (.3); review communication on developments in PA (.2); review J. White analysis on MD, NY, and Illinois issues and related communications (.5); J. Tucker communications on Pittsburgh (.1); serial review and communications with Akin team (.3); prepare for and client call on Ohio local counsel (1.0); review, edits, re-edits and communications on finalizing survey questions (1.3); review and communications re witnesses for PA (.3); review FES activity calendar and communications with local counsel re same (.2); review S. Olswanger media report (.2) Call with D. Griffing re Ohio consultants (.5); Confer with J. White re analysis of state proposal in light of FERC filing in Illinois and prior Maryland court challenge (.6); research re Hughes decision in Maryland and FERC filing in Illinois case (.4); review proposed slide deck (.2); review drafting general talking points by Sitrick (.2); review DSG working plan (.2); review schedule for Pennsylvania meetings (.2); review draft DSG survey questions. Prepare for and attend call with lobbying working group. Call with client re OH consultants (.5), emails re PJM messaging (.2) 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 J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO L H LEYDEN B T CARNEY L F TORRES B M KAHN Z N WITTENBERG M L LAURENZA D C VONDLE J R WILLIAMS R ZAISS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM 18-50757-amk Hours 109.10 231.75 17.20 1.90 99.40 70.05 105.05 83.90 2.10 43.30 29.35 160.70 5.30 211.50 40.30 92.70 14.30 149.90 132.60 2.40 24.40 9.90 11.40 5.30 110.30 3.50 11.50 Doc 1374-6 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 $1045.00 $1375.00 $1350.00 $970.00 $1240.00 $880.00 $910.00 $1475.00 $860.00 $930.00 $1375.00 $1375.00 $1240.00 $1375.00 $1070.00 $990.00 $1140.00 $1070.00 $1095.00 $880.00 $930.00 $1010.00 $1125.00 $860.00 $1045.00 $1070.00 $970.00 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = 5.60 2.60 1.00 0.70 4286.55 Value $114,009.50 $318,656.25 $23,220.00 $1,843.00 $123,256.00 $61,644.00 $95,595.50 $123,752.50 $1,806.00 $40,269.00 $40,356.25 $220,962.50 $6,572.00 $290,812.50 $43,121.00 $91,773.00 $16,302.00 $160,393.00 $145,197.00 $2,112.00 $22,692.00 $9,999.00 $12,825.00 $4,558.00 $115,263.50 $3,745.00 $11,155.00 ENTERED 09/14/18 19:35:38 Page 206 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Timekeeper J F NEWDECK A L KOO J WISEMAN J A CINER M L BONSIGNORE C W CARTY R J PRESA D E BUSCHING Z CHEN S SPECTOR T L BRECHER K DOORLEY R R WILLIAMS, JR. S K WITHERS J M WHITE J K LEWIS J M FURLONG S SHARAD R WISOTSKY E C BERNLOHR D ROSEMAN J L WIENER Z N ADORNO N B BURNETT K A TONGALSON M DANISHEFSKY M S LEWIS P C CHEN J W LEIGHTON J A THOMPSON C J GESSNER D J BADINI J E POON E E PARLAR R J COLLINS J W MA L CHAU M LEONARD D B IOFE N A KING G K VERHOFF S J OLSWANGER P L GUNN G A RUGE D KRASA-BERSTELL S WHITES S A D'ADDESE K C EJOH N TIPPA J C ELUSTONDO J S RODRIGUEZ M H GINSBORG Page 102 July 11, 2018 Hours 93.50 3.10 20.30 13.70 112.10 78.30 104.80 26.50 3.80 9.10 81.80 127.55 33.10 26.20 45.30 6.00 125.60 83.20 24.20 123.20 122.45 28.30 154.10 1.50 58.40 24.60 24.10 103.00 124.20 145.60 78.50 101.30 27.90 5.20 4.20 15.50 5.30 4.50 2.80 2.80 45.65 43.50 2.50 103.80 9.10 46.30 33.50 3.60 28.10 11.10 4.30 0.40 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 $990.00 $835.00 $815.00 $885.00 $860.00 $890.00 $885.00 $890.00 $820.00 $810.00 $790.00 $915.00 $765.00 $765.00 $725.00 $520.00 $710.00 $715.00 $645.00 $590.00 $590.00 $765.00 $620.00 $590.00 $590.00 $835.00 $770.00 $540.00 $540.00 $620.00 $765.00 $590.00 $590.00 $715.00 $430.00 $365.00 $340.00 $310.00 $340.00 $235.00 $675.00 $350.00 $410.00 $350.00 $385.00 $270.00 $250.00 $260.00 $320.00 $235.00 $255.00 $255.00 Current Fees 18-50757-amk Doc 1374-6 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $92,565.00 $2,588.50 $16,544.50 $12,124.50 $96,406.00 $69,687.00 $92,748.00 $23,585.00 $3,116.00 $7,371.00 $64,622.00 $116,708.25 $25,321.50 $20,043.00 $32,842.50 $3,120.00 $89,176.00 $59,488.00 $15,609.00 $72,688.00 $72,245.50 $21,649.50 $95,542.00 $885.00 $34,456.00 $20,541.00 $18,557.00 $55,620.00 $67,068.00 $90,272.00 $60,052.50 $59,767.00 $16,461.00 $3,718.00 $1,806.00 $5,657.50 $1,802.00 $1,395.00 $952.00 $658.00 $30,813.75 $15,225.00 $1,025.00 $36,330.00 $3,503.50 $12,501.00 $8,375.00 $936.00 $8,992.00 $2,608.50 $1,096.50 $102.00 $3,768,857.50 ENTERED 09/14/18 19:35:38 Page 207 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 Page 103 July 11, 2018 FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Courtlink - In Contract 50% Discount Prof Fees - Consultant Fees Corporate Service Fees Courier Service/Messenger Service- Off Site Document Retrieval Filing Fees Meals - Business Meals (100%) Telephone - Long Distance Deposition Travel - Airfare Travel - Auto Rental Travel - Ground Transportation Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax $64.60 $28,455.64 $724.02 $442.57 $165.93 $565.00 $2,271.68 $758.13 $420.00 $700.00 $29,944.07 $2,744.54 $7,538.63 $6,951.22 $249.22 $84.75 Current Expenses $82,080.00 Total Amount of This Invoice 18-50757-amk Doc 1374-6 FILED 09/14/18 $3,850,937.50 ENTERED 09/14/18 19:35:38 Page 208 of FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO Invoice Number Invoice Date Client Number Matter Number 1784730 08/06/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0004 0005 0006 0007 0008 0009 0011 0012 0013 0014 0015 0016 0017 0018 0019 0021 0022 0024 0025 0027 0028 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals Fee Applications/Reports Review/Preparation of Schedules, Statements Retention of Professionals Creditor Meetings Court Hearings Financial Reports and Analysis Executory Contracts/license Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Analysis of Secured Claims/Adequate Protection Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax Issues Labor Issues/Employee Benefits Exclusivity Plan/Disclosure Statement/Solicitation and Related Documentation Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Environmental General Corporate Matters HOURS 109.30 55.50 VALUE $78,983.00 $35,207.00 18.40 $14,756.50 1.40 $1,094.50 46.40 94.50 74.00 22.70 789.20 18.30 475.30 2.00 0.40 $32,904.00 $101,944.00 $74,144.50 $31,216.50 $609,663.00 $18,245.50 $373,024.00 $2,231.50 $550.00 69.00 98.40 $67,147.50 $65,938.00 40.60 362.20 91.30 67.30 $38,216.50 $354,533.50 $68,211.50 $72,838.00 678.50 $639,000.50 166.00 34.90 99.10 $92,186.00 $25,271.00 $111,746.50 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 209 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 0029 0030 0031 0032 0034 0035 Page 2 August 6, 2018 Intercompany Claims Critical Vendor Issues Energy Regulatory Issues FENOC Lease Matters Government Affairs- Federal TOTAL 18-50757-amk Doc 1374-6 276.80 6.80 237.30 17.10 388.20 259.90 $247,596.00 $7,009.50 $203,197.00 $19,030.00 $301,421.50 $211,921.00 4600.80 $3,899,228.00 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 210 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/01/18 Tkpr LGB Task 0002 06/01/18 06/01/18 06/01/18 06/01/18 06/01/18 SEO SLA SAD ZNA JWL 0002 0002 0002 0002 0002 06/01/18 06/04/18 JAT LGB 0002 0002 06/04/18 ISD 0002 06/04/18 SLA 0002 06/04/18 TS 0002 06/04/18 BMK 0002 06/04/18 ZNA 0002 06/04/18 JWL 0002 06/05/18 06/05/18 06/06/18 06/06/18 06/06/18 06/06/18 06/06/18 SAD JWL ISD SAD ZNA PCC JWL 0002 0002 0002 0002 0002 0002 0002 06/06/18 06/07/18 JAT JLS 0002 0002 06/07/18 LGB 0002 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 DHB BMK ZNW JPW JMF 0002 0002 0002 0002 0002 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 SAD ZNA TLB PCC JWL 0002 0002 0002 0002 0002 18-50757-amk Page 3 August 6, 2018 Telephone conference with R. Giannantonio re various matters (.5); email with Herriman, Bradley, Franklin re 341 meeting follow up (.3); draft email to UST re same (.2); review Franklin's comments to motion to remove civil actions (.2); email P. Chen re same (.1). Prepare for and participate in team call. Attend to operator issues (.8); correspondence re same (.2, .3). Docket update (1.0); update case calendar (.4). Attend to issues re data room access. Revise task list (.3); review recent docket entries and updates to case calendar (.3). Review docket (.3); emails re same (.2). Review and mark up task list (.2); review Vassiles' comments to motion to extend time to remove actions (.2); mark up same (.1); email P. Chen re same (.1); email with D. Botter re 6/15 hearing (.1); email with B. Joyce re UCC confidentiality (.1). Confer with S. Alberino re update on OCC issues (.4); analysis of settlement issues (1.2). Attend to sponsor issues (.5, .4); calls and correspondence re same (.3, .4). Review updates to Zips data room (.2); prepare summary of same (.3); prepare updated index of Zips data room (.2). Attend update call with S. Alberino and E. Fleck re case status (.8); call with S. Alberino, K. Doorley re case status (.5).; review updated task list (.3). Attend to data room access issues (.5); email K. Tongalson re same (.2, .1); research re Bar Date Motion (.6). Update and revise task list (.3, .2); email L. Beckerman and B. Kahn re same (.1, .1). Update docket summary. Draft document re statutory and protocol deadlines. Confer with S. Alberino re update on OCC issues. Docket update (.3); update calendar (.4). Review case calendar (.1); email J. Leighton re same (.1). Correspond with J. Leighton re case updates. Draft, review, and revise PowerPoint presentation re upcoming motions and case deadlines. Review docket for pleadings. Prepare for and participate in phone call with Akin Gump attorneys re status and tasks. Review task list (.2); participate on AG team call (1.0); telephone conference with Patton re motion to seal (.2); telephone conference with Patton re same (.1); email D. Botter/J. Sorkin re same (.1). Attend team call. Attend team call on task list. Weekly update call (partial). Team conference call. Review task list (.2); attend call with internal Akin team re same (1.0); prepare for hearing (.2); attend to correspondence re utility issues (.4). Docket update (.8); update calendar (.7); circulate calendar (.2). Attend task list call. Status call with Akin team. Attend status call. Update task list (.4); circulate task list (.1); participate in weekly Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 0.80 1.30 1.40 0.50 0.60 0.50 0.80 1.60 1.60 0.70 1.60 1.40 0.70 0.30 1.20 0.20 0.70 0.20 0.10 1.30 0.50 1.00 1.60 1.00 1.00 0.50 1.00 1.90 1.70 1.00 1.00 1.00 1.70 Page 211 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/07/18 JAT 0002 06/07/18 06/08/18 KND GAR 0002 0002 06/08/18 06/08/18 06/11/18 JMF SAD LGB 0002 0002 0002 06/11/18 06/11/18 DHB BMK 0002 0002 06/11/18 06/11/18 06/12/18 06/12/18 SAD JWL ISD JMF 0002 0002 0002 0002 06/12/18 06/12/18 SAD JWL 0002 0002 06/13/18 LGB 0002 06/13/18 06/13/18 06/13/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 SAD PCC KCE JLS LGB AQ DHB AMH 0002 0002 0002 0002 0002 0002 0002 0002 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 BMK ZNW CWC JMW JPW GDC JMF SAD ZNA PCC JWL 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 06/14/18 06/14/18 06/15/18 06/15/18 06/16/18 06/17/18 JAT KND SAD JWL LGB PCC 0002 0002 0002 0002 0002 0002 06/18/18 06/18/18 SAD ZNA 0002 0002 18-50757-amk Page 4 August 6, 2018 Hours status/task list call (1.0); review new docket entries (.2). Review task list (.2); participate in task list call (1.0); participate in postcall discussion with DC team (.1); review motion for appointment of fee examiner (1.3, 1.4); emails re same (.3). Attend FES task list call. Setup court alert for various attorneys for hearing (1.0); create objection case binders for the team (3.0). Attend to correspondence re utility issues (.2); follow-up re same (.2). Docket update (.4); update calendar (.4). Review and mark up revised task list (.2); email J. Leighton and B. Kahn re same (.1); email Franklin and K. Bradley re orders re 6/8 hearing (.1); review response from K. Bradley re same (.1). Attend senior staff status call. Attend advisor call re case status (1.1); call with S. Alberino and T. Wearsch re same (.4); follow-up call with S. Alberino and M. Feldman re same (.4). Review docket for team. Revise task list (.4, .1); read and respond to emails re task list (.1). Attend OCC meeting and meeting with DD re issues. Attend to correspondence re OCPs and related issues (.2) and case management issues (.2). Review docket for team. Review and circulate orders entered by court (.4); update task list re same (.2). Email AG team re rescheduling weekly call (.1); email AG team re motions to shorten notice/Patton email re same (.1). Docket update (.5); update calendar (.3). Correspond with J. Thompson re case issues and schedule. Prepare documents for attorney review. Phone call with Akin Gump attorneys re case status and tasks. Review task list (.2); participate in AG team call (.5). Team task list call. Attend team call. Finalize pro hac affidavits (1.2); email local counsel and forward pro hac affidavits via overnight delivery (.2). Attend team task list call (.5); follow-up same (.1). Attend team status call. Participate in weekly task list update call. Attend weekly status call. Attend team conference call. Participate on internal status call. Review task list (.2); attend task list call (.5). Review docket for team. Attend (partial) team task list call. Attend task list call. Revise task list (.2); circulate task list (.1); participate in weekly task list/status call (.5); review recent docket entries (.2). Review task list (.2); participate in task list call (.5). Attend weekly team call. Docket update (.7); update calendar (.5). Update and circulate task list. Review revised task list and mark up same. Attend to case administration and calendaring of additional omnibus hearing dates. Review docket for team. Review prior presentations for J. Furlong (.3); email J. Furlong re same (.1); review court calendar and docket updates (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.30 1.00 4.00 0.40 0.80 0.50 0.50 1.90 0.50 0.60 1.00 0.40 0.50 0.60 0.20 0.80 0.10 1.20 0.50 0.50 0.50 0.50 1.40 0.60 0.50 0.50 0.40 0.50 0.40 0.70 0.70 0.40 0.50 1.00 0.70 0.50 1.20 0.60 0.20 1.00 0.80 0.70 Page 212 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/18/18 06/19/18 06/20/18 06/20/18 06/21/18 06/21/18 06/21/18 06/21/18 Tkpr KND SAD SAD ZNA JLS LGB SLA TS Task 0002 0002 0002 0002 0002 0002 0002 0002 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 BMK JMF SAD ZNA PCC JWL 0002 0002 0002 0002 0002 0002 06/21/18 06/21/18 06/22/18 06/25/18 JAT KND SAD LGB 0002 0002 0002 0002 06/25/18 06/25/18 06/25/18 06/25/18 06/25/18 06/26/18 BMK PWE SAD ZNA JWL LGB 0002 0002 0002 0002 0002 0002 06/26/18 06/26/18 06/26/18 06/27/18 RLB PWE SAD LGB 0002 0002 0002 0002 06/27/18 06/27/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 BMK PWE LGB DHB JFN BMK PWE JMW JPW GDC JMF SAD 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 06/28/18 ZNA 0002 06/28/18 06/28/18 PCC JWL 0002 0002 18-50757-amk Page 5 August 6, 2018 Calls with B. Joyce re open items. Docket update (1.0); update calendar (.5). Review docket for team. Attend to data room issues. Prepare for and participate in call re case status and tasks. Review task list (.2); participate in weekly AG team call (.7). Calls re pending matters with legal team. Review updates to Zips data room (.2); prepare summary of same (.3); prepare updated index of Zips data room (.2). Attend team task list call (.7); follow up re same (.2). Review task list (.5); attend task list call with Akin team (.7). Review docket for team. Attend to data room access issues (.4); attend task list call (.7). Attend task list call. Review recent docket entries (.3); update and circulate task list (.4); participate in weekly task list call (.7). Review task list (.3); participate in task list call (.7). Attend weekly task list call. Docket update (.3); update calendar (.2). Review revised tasklist (.2); email B. Kahn and J. Leighton re comments to same (.1). Attend case status update call with Akin team. Update pleadings on the case database. Review docket for team. Draft bar date motion. Update task list and circulate same. Review correspondence from K. Bradley and Bitman re service of NRC (.1); email Bitman re same (.1); review response to same (.1); email AG team re rescheduling weekly call (.1); review responses to same (.1). Teleconference with S. Alberino and I. Dizengoff re strategy. Update pleadings on the case database. Docket update (.4); update calendar (.5). Telephone conference with K. Bradley re various matters and upcoming filings (.5); email D. Botter and J. Sorkin re cancellation 6/28 hearing/P. Milender re same (.1); email K. Bradley and Franklin re additional service parties for 6/27 filings (.1); review re AG team call (.1); respond to same (.1); review email from P. Milender re hearing dates (.1); respond to same (.1); email K. Doorley, Franklin, K. Bradley re same (.1). Case status update call with S. Alberino and E. Fleck. Update pleadings on the case database. Review task list (.2); participate in AG weekly team call (.5). Attend team call. Participate in weekly update call. Review task list (.1); attend team call re task list (.5). Update pleadings on the case database. Attend weekly status call. Attend team conference call. Participate on status call. Review task list (.2); participate in Akin call re same (.5). Docket update (1.0); update calendar (1.0); pull precedent for Z. Adorno re motion to enforce automatic stay (.5). Email D. Roseman re question re petitions (.1); call with D. Roseman re discovery question (.3); attend task list call (.5). Attend task list call. Update task list (.2, .2); circulate same (.1); participate in weekly status call (.5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 1.50 1.00 0.30 0.70 0.90 1.00 0.70 0.90 1.20 0.40 1.10 0.80 1.40 1.00 0.70 0.50 0.30 0.50 1.20 0.20 2.80 0.50 0.50 0.70 1.40 0.90 1.20 0.40 1.20 0.70 0.50 0.50 0.60 1.60 0.50 0.50 0.50 0.70 2.50 0.90 0.50 1.00 Page 213 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/28/18 06/28/18 06/29/18 06/29/18 06/29/18 06/04/18 06/04/18 06/04/18 Tkpr JAT KND LGB PWE SAD SLA PCC JAT Task 0002 0002 0002 0002 0002 0003 0003 0003 06/05/18 06/05/18 06/05/18 06/05/18 06/06/18 06/11/18 JMF PCC JWL JAT PCC JAT 0003 0003 0003 0003 0003 0003 06/14/18 06/14/18 06/14/18 06/15/18 06/15/18 06/15/18 06/17/18 06/18/18 06/19/18 06/21/18 06/21/18 06/21/18 06/22/18 06/22/18 06/25/18 06/25/18 06/26/18 ZNA JWL JAT JMF JWL JAT JAT PCC PCC JFN PCC JAT SLA PCC SLA ZNA PCC 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 06/26/18 JAT 0003 06/27/18 06/27/18 06/27/18 SLA JMF ZNA 0003 0003 0003 06/27/18 06/27/18 06/28/18 06/28/18 JWL JAT BMK ZNA 0003 0003 0003 0003 06/28/18 06/29/18 06/04/18 JAT JAT KND 0003 0003 0004 06/07/18 LGB 0004 06/08/18 LGB 0004 06/09/18 JFN 0004 06/09/18 JAT 0004 18-50757-amk Page 6 August 6, 2018 Review task list (.2); participate in task list call (.5). Attend task list call. Participate in open items call with Vassiles and R. Giannantonio. Update pleadings on the case database. Docket update (.5); update calendar (.4). Attend to billing issues. Review fee statement and invoices. Attend to emails re fee statement (.3); review same (.3); discuss same with K. Doorley (.1). Attend to correspondence with team re invoice review. Review and attend to invoices (.5); communicate with team re same (.2). Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Emails re Akin fee application (.3); emails re coverage of meals, transportation (.3). Review invoice for accuracy. Review invoice in accordance with billing standards. Review invoice for accuracy. Review May invoice for accuracy. Review invoice in accordance with billing standards. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Review invoice for accuracy. Emails re Akin monthly fee statement. Correspond with J. Lee re invoice review. Attend to emails re Akin fee statement. Attend to fee statement issues. Review invoice for accuracy. Attend to fee review issues. Attend to invoice review. Correspond with billing team re invoice (.1); correspond with F. Thompson re same (.1). Attend to emails re Akin fee application (.3); revise same (.3); calls with D. Krasa-Berstell re same (.2). Meetings re fee statement preparation issues. Review invoice (2.6); attend to invoice review workstream (.4). Review invoice for accuracy (1.6); attend to invoice review procedure (1.0). Review invoice in accordance with billing practices. Review invoice for accuracy. Review first monthly fee statement. Review invoice for accuracy (1.1); attend to procedure re invoice review (.3). Review invoice for accuracy. Review invoice for accuracy. Confer with B. Kahn re creditor invoices (.2); draft email re same (.2); review Kramer, OMM and Latham invoices (.5); confer with B. Joyce re same (.2). Review email from Patton re fee examiner motion (.1); email J. Newdeck re same (.1); email with S. Alberino re same (.1). Email J. Newdeck and J. Thompson re fee examiner motion/order (.1); review email from J. Thompson re same (.1). Review fee examiner order and comments to same (.7); review precedent (.2); emails re same (.1, .1). Emails re order to appoint fee examiner (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.50 0.50 1.30 0.90 0.30 0.20 0.70 0.30 0.70 0.40 1.20 1.70 0.60 3.50 1.30 3.50 3.50 3.20 1.50 1.80 2.30 3.00 0.20 0.10 0.30 0.40 4.40 0.60 0.20 0.20 0.80 0.90 3.00 2.60 3.00 2.10 0.20 1.40 4.30 1.10 1.10 0.30 0.20 1.10 0.40 Page 214 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/10/18 Tkpr LGB Task 0004 06/10/18 06/11/18 06/11/18 06/11/18 06/12/18 JAT LGB JFN JAT LGB 0004 0004 0004 0004 0004 06/12/18 JFN 0004 06/12/18 06/13/18 06/13/18 JAT JFN JMF 0004 0004 0004 06/13/18 06/13/18 06/14/18 06/15/18 JAT CJG CJG JLS 0004 0004 0004 0004 06/15/18 LGB 0004 06/18/18 JFN 0004 06/18/18 06/18/18 06/20/18 BMK JAT JFN 0004 0004 0004 06/20/18 06/21/18 06/21/18 06/25/18 JAT JFN JAT JAT 0004 0004 0004 0004 06/29/18 KND 0004 06/03/18 LGB 0005 06/18/18 ZNA 0005 06/25/18 06/01/18 LGB LGB 0005 0006 06/01/18 06/03/18 SLA LGB 0006 0006 06/03/18 JWL 0006 06/04/18 LGB 0006 18-50757-amk Page 7 August 6, 2018 Review mark up of fee examiner order (.2); email with J. Newdeck and J. Thompson re comments to same (.1); review response from J. Newdeck (.1). Revise order appointing fee examiner (.6); email re same (.1). Email with Patton/Fleck re fee examiner order. Emails re fee examiner order comments. Revise fee examiner order (.3); emails re same (.2). Review email from Patton re fee examiner order (.1); respond to same (.1). Review UST email re Debtors comments to examiner order (.1); review order with comments (.1); internal email re same (.1) review response (.1). Attend to emails re fee examiner motion (.3); review same (.5). Various emails re various professionals' monthly fee statements. Call with B. Dunn re Lazard fee statement (.1); attend to internal correspondence re same (.4). Review Lazard fee statement (.7); emails re same (.6). Attend weekly investigation teleconference. Attend teleconference re intercompany settlement. Review and respond to correspondence re production in connection with intercompany claims protocol (.4); review correspondence re privilege documents (.1). Email Wearsch re FESC/other FE entities' employees time entries (.1); review response to same (.1). Communications with Milbank re budgeting process and review re same. Review PSA professional payment issues. Review Alvarez fee statement (1.7); emails re same (.4). Email with Willkie re monthly fee statement (.1); review interim comp order (.1); review docket re retention/comp question (.1). Attend to emails re Willkie fee statement (.3); review same (.6). Emails and call with Milbank re budget questions. Review Hogan Lovells fee statement (.8); emails re same (.3). Draft supplemental declaration (1.2); review schedules (.4); emails re same (.2). Review MPR engagement letter (.4); review professional fee statements (.4). Review information re litigation schedule (.1); email Herriman re same (.1). Review Schedules and Statements for ongoing litigations (.9); email A&M re same (.1); email K. Doorley re same (.1). Review email from Higginson re Lawson soft removal. Review email from Cassie re Navigant OCP declaration (.1); respond to same (.1); review response to same (.1); review J. Sorkin comments on amendment to Navigant engagement letter (.2); review email from J. Furlong re GT declaration (.1). Attend to retention issues (.7); calls and correspondence re same (.4, .3). Review email from Patton re Lanier Consulting (.1); review email from Patton re Jackson Kelly (.1); email J. Furlong and J. Leighton re Lanier Consulting/Jackson Kelly (.1); review email from J. Leighton re same (.1); email J. Furlong re GT (.1); email Patton re Jackson Kelly (.1). Read and respond to emails re US Trustee's questions to OCP declarations (.2); follow up with OCPs re same (.2). Review email from B. Joyce re Navigant (.1); review email from Espin re engagement letter (.1); respond to same (.1); review Patton request for LED ES data (.1); email J. Thompson and J. Newdeck re same (.1); review email from J. Furlong re GT (.1); respond to same (.1); email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 0.70 0.10 0.20 0.50 0.20 0.40 0.80 0.20 0.50 1.30 0.50 0.60 0.50 0.20 0.30 0.70 2.10 0.30 0.90 0.20 1.10 1.80 0.80 0.20 1.10 0.10 0.60 1.40 0.60 0.40 1.40 Page 215 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/04/18 JFN 0006 06/04/18 06/04/18 JMF JAT 0006 0006 06/05/18 LGB 0006 06/05/18 06/06/18 JMF LGB 0006 0006 06/06/18 JMF 0006 06/06/18 JWL 0006 06/07/18 LGB 0006 06/07/18 06/07/18 JFN JWL 0006 0006 06/08/18 LGB 0006 06/08/18 06/09/18 JMF LGB 0006 0006 06/11/18 LGB 0006 06/11/18 JMF 0006 06/11/18 JWL 0006 06/12/18 LGB 0006 06/12/18 DK 0006 06/12/18 ZNA 0006 18-50757-amk Page 8 August 6, 2018 Hours Patton/J. Furlong re GT (.1); telephone conference with J. Newdeck re Pryor Cashman (.1); review PSA re same (.1); email with J. Newdeck re same (.1); email with B. Kahn re same (.1); review email from Patton re GT call (.1); email J. Furlong re same (.1). Emails re Stark retention (.1, .1); review UCC order blacklines (.5); draft statement re same (.5); internal email re same (.1); review and comments on script for Stark retention (.2); revise statement re UCC retention apps and emails with L. Beckerman re same (.1). Attend to OCP issues. Draft hearing script re Stark & Knoll retention (.5, .3); email with J. Newdeck re same (.2); attend to emails re order of same (.3); review script re UCC retentions (.4). Review Stark & Kroll script (.2); email with J. Thompson re hearing on retention application on 6/8 (.1); review statement from J. Newdeck re UCC retention applications/revisions to orders (.2); telephone conference with J. Newdeck re UCC retentions (.1); review and mark up Experis declaration (.2); review email from Potesta re GT (.1). Follow-up review of OCP issues. Participate in call with Patton/J. Furlong re GT (.4); email Patton re Lanier consulting (.1); review email from Esbin re OCP declaration (.1). Call with L. Beckerman and UST office re OCP issues (.3); review Litchfield Cavo declaration (.2); email Brouse re same (.1); email Greenberg re OCP issue (.1); call with R. Wagner re same (.2); review case calendar (.1); email J. Leighton re same (.1). Follow up with OCPs re questions from US Trustee (.3); update OCP charts (.1). Review GT's revised OCP declaration (.1); email J. Furlong and J. Leighton re same (.1). Internal emails re quarterly conflicts and attend to same. Review amended declaration of disinterestedness from Greenberg Traurig. Review Wagner email re supplemental declaration (.1); review Patton email re same (.1); review email from Patton re Lanier Consulting (.1). Review (.1) and circulate amended OCP list (.1). Email with J. Newdeck, J. Thompson re motion to appoint a fee examiner (.1); review emails from R. Giannantonio and T. Downey re AAA fees (.1); respond to same (.1). Email with R. Giannantonio re OCP list (.1); email with J. Leighton and J. Furlong re same (.1); email Shahbain, T. Downey, R. Giannantonio re OCPs (.1); review email from J. Furlong re OCP list (.1). Review draft amended OCP schedules (.3); email L. Beckerman and J. Leighton re same (.1). Update OCP tracking chart and circulate (.2); read and respond to emails re same (.2). Review email from Patton re fee examiner order (.1); respond to same (.1). Review list of names for quarterly disclosure (.6); prepare updated NOA and 2019 parties lists (1.0); draft status email for team (.3); review OCP parties list (.5); cross check the above with conflicts lists (.5); review vendor agreements parties list (.4); cross check the above with conflicts lists (.4); review contract counterparties list (.6); cross check the above with conflicts lists (.5); determine new party names for Supplemental Declaration (.6); review additional categories for Supplemental Declaration (.5); update master list (.5); draft status email for attorneys (.2). Review list of parties for declaration (.3); email D. Krasa-Berstell re contract counterparties (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 1.00 1.70 0.90 0.60 0.60 1.10 0.40 0.20 0.30 0.20 0.30 0.20 0.30 0.40 0.40 0.40 0.20 6.60 0.50 Page 216 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/12/18 Tkpr JWL Task 0006 06/13/18 LGB 0006 06/13/18 06/13/18 JFN DK 0006 0006 06/14/18 LGB 0006 06/14/18 DK 0006 06/15/18 DK 0006 06/19/18 06/19/18 06/19/18 LGB DK JWL 0006 0006 0006 06/20/18 LGB 0006 06/20/18 DK 0006 06/21/18 LGB 0006 06/21/18 SLA 0006 06/21/18 DK 0006 06/21/18 06/22/18 JWL LGB 0006 0006 06/22/18 DK 0006 06/22/18 JMF 0006 06/22/18 JWL 0006 06/24/18 LGB 0006 06/25/18 LGB 0006 06/25/18 06/25/18 JFN DK 0006 0006 18-50757-amk Page 9 August 6, 2018 Review and revise Notice of Fifth Amendment to OCP Schedules and communicate with local counsel re filing same (.4); circulate OCP list (.1). Email with J. Furlong re Lazard monthly statement (.1); email J. Thompson re same (.1); review email from J. Thompson re same (.1). Internal emails re quarterly disclosures. Review revised list of names for quarterly disclosure (.5); draft status email for team (.3); update NOA and 2019 parties lists (.3); confer with attorneys re status (.2). Review supplemental conflicts checklist (.2); email Krasa-Berstell re comments re same (.1). Review revised list of names for quarterly disclosure (.5); draft status email for team (.2); update NOA and 2019 parties lists (.2); confer with attorneys re status (.3); update list for distribution to professionals (.4). Review master litigation parties list (.6); cross check the above with conflicts lists (.7); determine new party names for Supplemental Declaration (.5); review additional categories for Supplemental Declaration (.5); update master list (.4); draft status email for attorneys (.2); submit lists to conflicts department (.3). Email with C. Cannon re Navigant engagement letter/OCP declaration. Review conflicts reports for supplemental declaration. Review docket entries to confirm list of OCP that have filed declarations of disinterestedness. Email Shahbain, T. Downey, R. Giannantonio re OCP chart/payment (.1); review OCP declaration re Navigant (.2); email C. Cannon re same (.1); review email from Z. Wittenberg re same (.1); respond to same (.1). Review conflicts reports for new entities to be disclosed in the supplemental declaration (1.0); review additional information (.5); update summary chart (.5); prepare update for attorneys (.3). Email Bradley/Franklin re filing Navigant OCP declaration (.1); email with C. Cannon and Z. Wittenberg re same (.1). Attend to advisor retention issues (.2); calls and correspondence re same (.2). Review conflicts reports for new entities to be disclosed in the supplemental declaration (1.2); review additional information (.5); update summary chart (.6); review 1% client information (.3); draft schedules for the declaration (1.0). Update and circulate revised OCP chart. Review Oxley letter (.1); email with J. Leighton and J. Furlong re same (.1); review response from J. Furlong re same (.1). Review draft schedules to the AG supplemental declaration (.6); update summary chart (.4); draft status email for attorney (.2). Attend to correspondence re OCP issues (.3); review related pleadings (.3). Review an email and contract sent by S. Alberino re potential OCP issue (.2); send email to L. Beckerman and J. Furlong re same and review responses (.2). Review schedules for supplemental declaration (.2); email KrasaBerstell re same (.1). Review email from Krasa-Berstell re supplemental declaration (.1); respond to same (.1); review Patton email re Navigant OCP declaration (.1); email J. Newdeck, J. Sorkin, Z. Wittenberg, and C. Cannon (.1). Follow up re Milbank inquiry re UCC budget/staffing plan. Confer with L. Beckerman re parties included in the second supplemental declaration (.2); review the above (.3); confer with J. Leighton re above (.2); revise schedules to the declaration (.6); confer with attorneys re status (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 0.30 0.20 1.30 0.30 1.60 3.20 0.10 1.00 0.20 0.60 2.30 0.20 0.40 3.60 0.20 0.30 1.20 0.60 0.40 0.30 0.40 0.20 1.40 Page 217 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/26/18 Tkpr LGB Task 0006 06/26/18 DK 0006 06/27/18 LGB 0006 06/27/18 JAT 0006 06/01/18 06/01/18 LGB KND 0007 0007 06/04/18 06/04/18 SLA JFN 0007 0007 06/04/18 KND 0007 06/05/18 06/06/18 KND BMK 0007 0007 06/06/18 06/07/18 06/07/18 06/08/18 KND BMK KND JWL 0007 0007 0007 0007 06/11/18 06/11/18 ISD SLA 0007 0007 06/11/18 BMK 0007 06/11/18 JMF 0007 06/11/18 KND 0007 06/12/18 AQ 0007 06/12/18 06/12/18 SLA BMK 0007 0007 06/12/18 06/12/18 JMF KND 0007 0007 18-50757-amk Page 10 August 6, 2018 Review emails from Z. Wittenberg and C. Cannon re Navigant (.1); respond to same (.1); review response from C. Cannon re same (.1); telephone conference with Cassie re Navigant engagement letters/OCP declaration (.2); email Patton re same (.1). Confer with J. Thompson re deadlines for quarterly disclosures (.2); confer with attorneys re disclosure categories (.5). Email R. Giannantonio/A. Shahbain/T. Downey re OCP chart (.1); review supplemental declaration and mark up same (.2); telephone conference with J. Newdeck re same (.1); review revised draft (.1); email J. Thompson re same (.1); telephone conference with Patton re Navigant OCP declaration (.1); review email from B. Joyce re same (.1); respond to same (.1). Revise supplemental declaration (.2, .3, .2); call with B. Franklin re same (.2); emails re same (.2). Participate in call with UCC advisors re 6/12 meeting/KERP. Call (partial) with S. Alberino, C. Moore and J. Furlong re PSA, settlement and other open items (.5); call with S. Alberino, J. Furlong (partial), Milbank, A&M, Lazard, FTI and PJT re UCC meeting and KERP (1.0); call with S. Alberino, A&M, Milbank, PJT, Lazard and FTI re Exelon (.5). Calls with UCC advisors re pending legal matters. Confer with L. Beckerman re PSA requirements re adequate protection (.2); review PSA-related documents re same (1.0); draft email re same (.3); follow up with L. Beckerman re same (.1) Call (partial) with S. Alberino, B. Kahn and Milbank re creditor meeting (.5); follow-up call with S. Alberino and B. Kahn re same (.5); confer with B. Kahn re creditor diligence meetings and other open items (.1). Confer with B. Joyce re creditor meetings. Initial work on NDA for creditor consultant (.4); attend tours of Mansfield and BV plants with UCC advisors (6.0). Plant tours with UCC professionals, A&M, K. Bradley and B. Kahn. Review slides for UCC presentation. Review and revise materials for creditor meeting. Review fee payment provisions in PSA and Mansfield Protocol and send summary to K. Doorley. Confer with S. Alberino re business plan meetings and update. Calls re UCC meeting preparation (1.0, .9); review materials re same (.5). Prepare for call with UCC advisors for in-person meeting with UCC (.9); follow up preparation for UCC in-person meeting (.8). Review draft presentation for UCC meeting (.8); attend call with Akin, A&M and Lazard re 6/12 UCC meeting (1.1); attend call with UCC advisors re same (1.0). Prepare summary for UCC meeting (.3); call with C. Moore, T. Cowan, D. Hales, S. Alberino, B. Kahn and J. Furlong re preparation for UCC meeting (1.1); call with S. Alberino, A&M, Lazard and Milbank re committee meeting (.9); call with S. Alberino, A. Qureshi, B. Kahn, J. Furlong, and A. Koo re intercompany claims (.5); review materials for creditor meeting (.4). Meet with management team in preparation for in-person UCC meeting (1.5); attend in-person meeting between Company and UCC members and advisors (3.5). Attend UCC meetings and pre meetings. Review NDA for noteholder professional (.3); emails re same (.1); prepare for in-person meeting with UCC (1.3); attend same (3.3). Prepare for (1.3) and attend meeting with UCC (3.3). Prepare for meetings with creditors' committee. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.60 0.70 0.90 1.10 1.20 2.00 1.00 1.60 1.10 0.30 6.40 6.00 0.50 0.50 0.40 0.20 2.40 1.70 2.90 3.20 5.00 5.00 5.00 4.60 0.50 Page 218 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/13/18 Tkpr SLA Task 0007 06/13/18 BMK 0007 06/14/18 BMK 0007 06/15/18 06/15/18 06/15/18 06/16/18 06/18/18 ISD BMK JMF BMK SLA 0007 0007 0007 0007 0007 06/18/18 BMK 0007 06/19/18 SLA 0007 06/20/18 LGB 0007 06/20/18 06/20/18 SLA BMK 0007 0007 06/20/18 JMF 0007 06/20/18 JMF 0007 06/20/18 KND 0007 06/21/18 06/27/18 06/27/18 06/28/18 06/28/18 BMK BMK JWL SLA BMK 0007 0007 0007 0007 0007 06/28/18 KND 0007 06/29/18 BMK 0007 06/04/18 LGB 0008 06/06/18 LGB 0008 06/06/18 06/06/18 DHB PCC 0008 0008 06/07/18 06/07/18 LGB DHB 0008 0008 06/07/18 06/07/18 BTC JET 0008 0008 06/07/18 PCC 0008 18-50757-amk Page 11 August 6, 2018 Attend business plan meetings with creditor advisors and follow up meetings. Prepare for business plan meeting (.5); attend same with creditor advisors (4.4); follow up to same with client (.4). Work on MRP NDA issues (.5); emails with creditor advisors re same (.2). Confer with S. Alberino re business plan meetings and update. Work on NDA for creditor group advisor. Prepare for 6/20 meeting with creditor advisors. Work on creditor advisor NDA issues. Attend to advisor retention negotiations (.4); calls and correspondence re same (.4). Review notice of PSA modification for filing (.2); attend to creditor diligence requests (.7); review NDA for creditor technical advisor (.5). Meetings with creditors re business plan issues (1.0); calls re creditor meeting preparation (1.1); review materials (.8). Attend meeting with UCC, ad hoc groups, professionals, A&M, Lazard and Akin teams. Attend meetings with creditors and UCC. Attend update call with UCC advisors (1.4); follow up with S. Alberino, K. Doorley, and J. Furlong (.3). Attend UCC meeting re case status and potential settlement issues (2.0); follow-up confer with S. Alberino, B. Kahn and K. Doorley re same (.5). Review revised claims update presentation (.5); attend to correspondence re same (.2); revise claims analysis presentation (1.0); attend to correspondence re same (.5); prepare for (.5) and attend creditor meeting re intercompany claims and plan considerations (2.5). Meeting with Committee professionals re settlement (2.0); meet with B. Kahn and S. Alberino (partial) re settlement and other open case items (1.0); follow-up meeting with J. Furlong, B. Kahn and S. Alberino re plan structures and settlement (.5). Attend case status call with PBGC, S. Alberino, and L. Beckerman. Analyze creditor diligence issues (.7); emails with B. Joyce re same (.2). Call with creditors re Mansfield Issues Protocol. Calls with creditor advisors re pending legal matters. Attend to creditor diligence issues (1.0); emails with A&M team re same (.2). Review materials for provision to creditors (.3); call with L. Torres re unsecured notes (.2). Review creditor advisor engagement (.4); emails with K. Doorley re same (.1). Email with D. Botter and B. Kahn re hearing calendar for 6/18 (.1); telephone conference with S. Alberino re same (.1); email S. Alberino re same (.1). Review hearing agenda and comment on same (.2); review email from Franklin re same (.1); review revised agenda (.2). Review and revise hearing agenda and emails re same. Confer with Z. Adorno re preparation of binder for court hearing (.1); prepare same (1.2). Prepare for hearing (.8); email with Koch re hearing agenda (.1). Prepare for aircraft sale hearing and PPA stipulations hearing, including argument outlines and review of pleadings. Prepare for court status conference. Correspond with D. Roseman and D. Zensky re upcoming hearing (.3); review materials in preparation for hearing (.6). Set up court hearing listening line and gather and provide agenda information re same. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.80 5.30 0.70 0.40 0.60 0.20 0.70 0.80 1.40 2.90 2.10 5.00 1.70 2.50 5.20 3.50 0.50 0.90 0.60 1.00 1.20 0.50 0.50 0.40 0.50 0.20 1.30 0.90 2.80 1.00 0.90 0.70 Page 219 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/07/18 06/08/18 06/08/18 06/08/18 Tkpr JAT LGB DMZ DHB Task 0008 0008 0008 0008 06/08/18 06/08/18 SLA BTC 0008 0008 06/08/18 BMK 0008 06/08/18 JET 0008 06/08/18 06/08/18 06/08/18 JMF ECB DR 0008 0008 0008 06/08/18 06/08/18 06/08/18 06/09/18 06/11/18 ZNA TLB KND KND LGB 0008 0008 0008 0008 0008 06/11/18 06/11/18 SLA BMK 0008 0008 06/11/18 06/13/18 JMF LGB 0008 0008 06/13/18 06/13/18 06/14/18 DHB JAT LGB 0008 0008 0008 06/14/18 06/14/18 06/14/18 06/14/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/25/18 06/25/18 06/26/18 DHB SLA PCC JAT JLS LGB AQ DHB SLA KND BMK PCC BTC 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 0008 06/26/18 06/26/18 BMK ZNA 0008 0008 06/26/18 TLB 0008 06/26/18 PCC 0008 18-50757-amk Page 12 August 6, 2018 Attend to emails re hearing agenda and logistics. Prepare for hearing (.5); participate in omnibus hearing (2.0). Status conference with court. Continue preparation for hearing (1.2); attend same (2.8); follow-up re same (.1). Attend telephonic hearing. Prep for status conference (1.5); finalize and send letter to court in advance of status conference (.3); court call (1.5). Attend telephonic status conference of PPA rejections (1.7); prepare for same (.3); follow up with team re same (.1). Review pending motions, statutes, rules, and other materials in preparation for telephonic hearing (2.7); participate in telephonic hearing (1.5). Telephonically attend omnibus hearing. Attend status call with court. Conference call with court re rejection motions and adversary proceeding. Attend hearing via phone. Omnibus hearing (1.7); FERC adversary proceeding hearing (1.5). Attend court hearing. Emails re hearing agenda. Telephone conference re 6/15 hearing with S. Alberino, J. Sorkin, B. Kahn and D. Botter. Calls re omnibus hearing issues. Hearing preparation call with S. Alberino, A. Qureshi, L. Beckerman, D. Botter, and J. Sorkin. Prepare for hearing. Email with Fleck re 6/15 hearing (.1); review hearing agenda (.1); email Bradley re comment to same (.1); email with D. Botter re same (.1); review email from Patton re adjournment request (.1); respond to same (.1). Review hearing agenda and communications re changes. Review hearing agenda (.2); emails re same (.1). Email with R. Giannantonio re hearing agenda (.1); email with Schneider re same (.1); email with Bradley/Franklin re same (.1); review revised agenda for hearing (.1); review emails from K. Bradley and J. Sorkin re agenda (.1). Further communications re hearing agenda. Prepare for omnibus hearing. Set up listening line for court hearing. Discuss hearing logistics, agenda with P. Chen. Prepare for and attend hearing. Review emails from P. Chen re hearing. Prepare for and attend court hearing. Attend hearing telephonically. Attend court hearing. Attend hearing telephonically. Prepare for PPA rejection standard hearing. Correspond with D. Roseman re court hearing line. Prepare for hearing (4.0); participate in hearing and status conference (3.8). Prepare for hearing on PPA standard (.8); attend hearing (3.0). Attend PPA Rejection hearing telephonically (3.0); review pleadings (.6). Review pleadings and regulatory materials relevant to rejection motions and hearing (.8); hearing on rejection standard and related matters (3.0). Correspond with J. Thompson re draft agenda for June 28 hearing. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 2.50 1.50 4.10 1.70 3.30 2.10 4.20 1.70 1.50 1.50 1.70 3.20 1.70 0.10 0.50 0.50 0.50 1.20 0.60 0.20 0.30 0.50 0.20 0.50 0.30 0.20 4.00 0.20 1.10 1.00 1.00 1.00 0.80 0.10 7.80 3.80 3.60 3.80 0.10 Page 220 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/27/18 06/28/18 06/01/18 Tkpr PCC LGB SLA Task 0008 0008 0009 06/04/18 06/04/18 06/07/18 06/07/18 ISD SLA ISD SLA 0009 0009 0009 0009 06/08/18 06/08/18 06/10/18 ISD SLA LGB 0009 0009 0009 06/12/18 BMK 0009 06/19/18 06/20/18 06/22/18 SLA SLA LGB 0009 0009 0009 06/25/18 LGB 0009 06/26/18 06/26/18 06/28/18 LGB SLA LGB 0009 0009 0009 06/29/18 LGB 0009 06/01/18 JLS 0011 06/01/18 06/01/18 06/01/18 LGB LGB DMZ 0011 0011 0011 06/01/18 06/01/18 GAR DHB 0011 0011 06/01/18 BTC 0011 06/01/18 BMK 0011 06/01/18 SS 0011 06/01/18 ECB 0011 18-50757-amk Page 13 August 6, 2018 Set up and modify listening line for court hearing. Email Bradley/Franklin re notices of hearing for 7/19 hearing. Calls re updating financial projections (.5, .6); call re shared services issues (.6, .6). Review financial projections. Review financial projections. Review financial projections. Review updated financial projections (1.0); call with team re pending legal matters (1.0); calls re operator issues (.5, .6); correspondence re same (.2, .3). Review projections and business planning. Review projections presentation (1.0); calls re operator issues (.4, .5). Review 4+8 business plan (1.4); email Jurgens re comments to same (.2); review response to same (.1); respond to same (.1). Attend business plan review meeting with management team (1.0); follow up to same (.2). Calls re operator issues. Calls re operator issues (.5, .4); correspondence re same (.2). Review and comment on May monthly reporting package (.7); email A. Shahbain re same (.1); review response to same (.1); respond to same (.1). Review revised monthly reporting package and mark up same (.4); telephone conference with A. Shabain re same (.1); email A. Shahbain and B. Joyce re same (.1). Review email from B. Joyce re monthly reporting package. Attend business plan meeting. Review MOR (.5); email A. Shahbain re questions/comments to same (.2); review email from Franklin re same (.1); respond to same (.1); review financial information back up (.2); email B. Joyce re same (.1). Email T. Downey and A. Shahbain re monthly operating report (.1); review response from T. Downey re same (.1). Draft correspondence re contract termination and resolution (1.0); review and respond to correspondence re contract termination issues (.4). Email Vanacare and Z. Adorno re Fluke. Telephone conference with P. Chen re stipulation with Citi. Review draft discovery requests and responses and edit same (.5); correspondence with client re appeal issues (.2); correspondence with PS re appeal issues (.2); meeting with team re discovery and OVEC (1.0). Create objection binders for team. Office conference with B. Kahn re status of objections and next steps (.3); emails re same (.2); continue review and analysis of objections (.7). Review filed motion for direct appeal (.4); revise pre-trial hearing submission required by court (.4); pre-trial and discovery matters relating to rejection motions (.5). Finalize High Trail stip for filing (.3); call with PJM counsel re Avangrid transition (.2); follow up to same (.2); meeting with lit team re PPA rejection next steps (.7); call with D. Botter re same (.2); review EPA objection to Allegheny stip (.2). Attend meeting with team re objections and next steps (1.0); follow up re same (.5); review notices of appeal (1.4); correspondence re same (.2); review revised discovery responses and objections (1.2). Meet with litigation team and B. Kahn re discovery and case strategy (1.0); revise discovery requests (.5); call with L. DelGrosso and D. Roseman re pretrial conference (.3); confer with D. Roseman re same (.2); prepare draft email for B. Carney (.4); confer with D. Zensky re document requests (.2); revise same (1.1); set up call with client re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 0.10 2.30 0.90 1.10 1.00 3.60 1.80 1.90 1.80 1.20 0.90 1.10 1.00 0.60 0.10 2.00 1.20 0.20 1.40 0.10 0.50 1.90 6.50 1.20 1.30 1.80 4.30 4.90 Page 221 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/01/18 DR 0011 06/01/18 ZNA 0011 06/01/18 PCC 0011 06/01/18 JWL 0011 06/01/18 06/02/18 KND DHB 0011 0011 06/02/18 BTC 0011 06/02/18 ECB 0011 06/02/18 06/03/18 DR LGB 0011 0011 06/03/18 DHB 0011 06/03/18 06/03/18 06/03/18 BMK SS PAS 0011 0011 0011 06/03/18 ECB 0011 06/03/18 06/03/18 06/04/18 ZNA PCC LGB 0011 0011 0011 06/04/18 DMZ 0011 06/04/18 06/04/18 GAR DHB 0011 0011 06/04/18 SLA 0011 18-50757-amk Page 14 August 6, 2018 Hours discovery (.2); review transcript for potential use in discovery (1.0). Meet with litigation team and B. Kahn re discovery and case strategy (1.0); revise discovery requests (.5); call with L. DelGrosso and E. Bernlohr re pretrial conference (.3); confer with E. Bernlohr re same (.2); review and circulate notices of appeal (.2); case management (.1). Review limited partnership agreement (.5); research re partnership interest as property of the estate (3.4); revise lease extension motion (1.1); research Bar Date Motions in Sixth Circuit (.4); email Brouse re same (.1); draft letter re limited partnership automatic stay issues (1.0). Draft Citi ISDA stipulation (3.3); call with L. Beckerman re same (.5); draft Citi ISDA stipulation motion (1.6). Confer with L. Beckerman re assumption and assignment motion (.1); conduct research re same (1.1); review and revise assumption and assignment motion (.6); draft declaration in support of same (.7). Confers with parties re high trail PPA. Email communications re rejection issues (.2); begin review of document requests (.4). Email to client re discovery (.1); revise pre-trial worksheet (.4); emails with Akin team re rejection motion discovery (.3); email to Kreuger re rejection motion discovery (.2). Attend to correspondence re discovery and case management (.7); revise pre-trial worksheet (.8); correspondence re same (.2); circulate key documents (.2); schedule call with client (.2); review objections to prepare for discovery (.4). Attend to team correspondence re court conference and deadlines. Review and mark up Citi ISDA stipulation (.3); review and mark up name change outline (.3); email James re same (.1); review revised ISDA stipulation and comment on same (.3); email P. Chen re same (.1); email Travaglianti, R. Giannantonio, T. Downey re same (.1). Email communications re rejection discovery and review of same (.3); continue review and analysis of objections and consider responses (1.3). Review of rejection discovery issues. Review draft pretrial worksheet. Review email query from D. Zensky and follow up email correspondence. Correspondence re discovery (.5); revise draft document requests (.6); correspondence re adversary appeals (.4). Revise letter re L. Beckerman's comments. Draft revisions to the Citi ISDA Stipulation. Email with Vanacare re Fluke contract/terms (.1); email T. Downey re same (.1); email Franklin/K. Bradley re order re 2nd omnibus rejection motion (.1); review email from B. Kahn re Hull re RECs (.1); respond to same (.1); telephone conference with Steele re Shell contract (.1); email Herriman/Z. Wittenberg re same (.1). Telephone call with J. Furlong re appeal issues and adversary issues (.2); meeting with B. Carney re discovery (.1); consider strategy for appeal issues (.3); strategy call with litigation and appellate teams re next steps and strategy for appeals (.5); meeting with B. Carney re reply and re discovery (.1); review Krayn and Maryland solar objections (.3); review edit discovery and meeting with team re same (.5). Update & Index objection binders and cases. Email communications re rejection issues (.1, .1); consider appellate issues and rejection (.4); conference call with appellate team re same (.6); review North Allegheny changes (.1); emails re same (.2); office conference with B. Kahn re same and rejection (.1); Allegheny PJM issues (.2). Calls re PPA stipulations. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.00 6.50 5.40 2.50 0.60 0.60 1.00 2.50 0.30 1.20 1.60 0.70 0.80 0.30 1.50 0.40 1.20 0.70 2.00 4.00 1.80 0.50 Page 222 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/04/18 Tkpr BTC Task 0011 06/04/18 BMK 0011 06/04/18 JET 0011 06/04/18 SS 0011 06/04/18 ZJC 0011 06/04/18 PAS 0011 06/04/18 ECB 0011 06/04/18 DR 0011 06/04/18 ZNA 0011 06/04/18 PCC 0011 06/04/18 JWL 0011 06/04/18 KND 0011 06/05/18 LGB 0011 06/05/18 LGB 0011 06/05/18 DMZ 0011 18-50757-amk Page 15 August 6, 2018 Work on rejection motion discovery issues (.5); call with appellate team re direct appeal (.6); discovery call with client (.3); call with client re discovery requests and follow-up (.9). Attend team call re FERC appeal issues (.6); review various PPA rejection issues (2.7); emails with D. Botter, B. Carney, and D. Zensky re same (.3); work on PPA stipulation issues (.7); review rejection discovery issues (.6). Prepare for meeting re standard of review of rejection of FERCapproved contract (.8); confer with D. Zensky, D. Botter, B. Carney, B. Kahn and P. Shah re same (.8). Confer with E. Bernlohr and D. Roseman re discovery tasks (.7); confer with B. Carney and litigation team re document requests (.8); call with client re same (.8); follow up re same (.2); review document requests (1.2); attend to email re same (.4); confer with C. Carty re document collection (.2); revise document requests per comments from D. Zensky (.8); attend to correspondence re service of process and related matters (.5); send email to B. Carney re email discovery and document collection (.4). Discuss direct appeal certification of preliminary injunction re OVEC with Akin Gump team. Review relevant docs in preparation for call with bankruptcy team re issue of rejection standard in OVEC appeal. Meeting with S. Sharad and D. Roseman re strategy (.8); draft additional document requests (1.1); revise existing requests (.7); confer with D. Zensky re same (.3); correspondence re letters to PPA counterparties (.4); coordinate re meet and confer call (.3); call with client to discuss discovery (.6); follow up discussion re same with B. Carney, S. Sharad, and D. Roseman (.2); coordinate revision and service of discovery requests with S. Sharad and D. Roseman (2.8); research re third party service requirements (.3); research re consent decree and PURPA issues (1.3). Attend to discovery requests and related correspondence (1.5); meet with E. Bernlohr and S. Sharad re discovery (.7); revise and serve discovery requests (1.1); call with client (.5); confer with B. Carney, E. Bernlohr and S. Sharad re discovery (.5); case management (.3). Revise motion to extend lease rejection deadline (1.1); draft declaration in support of lease rejection deadline (3.3); research re lease in escrow as part of debtors' estate (.9); draft summary for L. Beckerman re same (.9); email B. Kahn, L. Beckerman and client re First Omnibus Rejection Order (.2). Draft Citi ISDA stipulation motion (4.2); review the ISDA agreement re same (.3) correspond with L. Beckerman re same (.1, .4). Revise lease assumption and assignment motion (.6); conduct research re local precedent for same (.7); revise Moul declaration in support of same (.2). Review comments to North Allegheny PPA stipulation (.2); draft emails to team and A&M re same (.2); review emails re PPA stipulations (.3). Review Shell contract (.2); email Herriman/Z. Wittenberg about it (.1); review response from Z. Wittenberg re same (.1); respond to same (.1). Email Travaglianti re Citi payment (.1); review response to same (.1); email P. Chen re same (.1); review and mark up motion to approve Citi ISDA stipulation (.4); email P. Chen re same (.1). Correspondence with team re schedule (.2); correspondence with client re discovery (.2); correspondence to opposing counsel (.1); meeting with team re hearing schedule and reply brief (.6); lengthy meeting and call with opposing counsel (.8); meeting with team re outcome of call (.3); conference call with team re document production issues and timing (.5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.30 4.90 1.60 6.00 0.50 1.70 8.80 4.60 6.40 5.00 1.50 0.70 0.50 0.80 2.70 Page 223 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/05/18 06/05/18 Tkpr GAR DHB Task 0011 0011 06/05/18 06/05/18 SLA BTC 0011 0011 06/05/18 BMK 0011 06/05/18 SS 0011 06/05/18 ECB 0011 06/05/18 DR 0011 06/05/18 ZNA 0011 06/05/18 PCC 0011 06/05/18 JWL 0011 06/05/18 KND 0011 18-50757-amk Page 16 August 6, 2018 Update pleadings in PPA matter on u-drive. Email communications with team re schedule (.2); consider same (.2); meet with team re same and discovery (.5); meet and confer and followup (1.2); review FES subpoena (.4); emails re same (.2); conference call with senior FR and Lit teams re FE subpoena and production (.6); North Allegheny settlement communications (.2). Attend to PPA discovery issues (.5); calls re same (.4, .4). Work on pre-trial matter relating to rejection motion hearing (.8); call with local counsel (.2); review Maryland Solar declaration (.3); team meeting (.4); follow-up with team on discovery issues (.3); participate in meet and confer call (.8); follow up discussion with litigation team, B. Kahn and D. Botter (.4); call with S. Alberino, B. Kahn, D. Zensky and D. Botter re discovery issues for rejection motion (.5); emails with Jones Day re rejection motion discovery (.1). Attend meeting with Akin team re PPA rejection (.6); attend meet and confer with other parties (.8); follow up with Akin team re same (.4); call with B. Carney, D. Zensky, S. Alberino, D. Botter re PPA discovery issues (.6); work on PPA stipulation issues (1.4); review of nunc pro tunc rejection issues (1.4); draft script re PPA stipulations (1.2). Meeting with litigation team re discovery and case management (.4); follow up with B. Carney re same (.3); follow up meeting with D. Roseman and E. Bernlohr re discovery and document requests (.4); attend meet and confer call (.8); follow up discussion with litigation team, B. Kahn, and D. Botter (.4); review draft responses and objections to new requests (.5); revisions to same (.3); conference with D. Roseman and E. Bernlohr re document requests and responses (.5); research re document collection (.5); attend to correspondence re same (.3). Meet with litigation and financial restructuring teams re discovery and case strategy (.4); meet with B. Carney, D. Roseman and S. Sharad re discovery (.4); confer with D. Roseman and S. Sharad re discovery tasks (.4); participate in meet and confer call (.8); follow up discussion with litigation team and financial restructuring team (.4); draft additional responses and objections (1.9); confer with D. Roseman and S. Sharad (.5); correspondence re subpoenas (.4); draft subpoena (.8); attend to correspondence re case management issues and scheduling (.5); confer with paralegal team (.2). Meet with litigation and financial restructuring teams re discovery and case strategy (.4); meet with B. Carney, E. Bernlohr and S. Sharad re discovery (.4); confer with E. Bernlohr and S. Sharad re discovery tasks (.4); participate in meet and confer call (.8); follow up discussion with litigation team and financial restructuring team (.4); attend to discovery issues (.5); confer with E. Bernlohr and S. Sharad (.5); draft 30(b)(6) deposition notice (.6); draft discovery requests (.5); case management (.6); prepare for meeting and status conference (.4). Call with B. Kahn and K. Doorley re nunc pro tunc question (.2); review objections re same (1.9); research re same (3.9); draft summary of objection arguments (1.4). Confer with L. Beckerman re Citi stipulation and motion to approve the stipulation (.2); draft revisions to the stipulation (1.4); draft revisions to the motion to approve (.7). Review REC contract (.3); search data room for documents related to same (.3); review sample termination letters re same (.4); draft termination letter re same (.3). Confer with Z. Adorno and B. Kahn re PPA reply (.2); follow-up confer with Z. Adorno re same (.1); review emails re PPA stipulations (.3); review North Allegheny stipulation (.2); call with A. Shahbain re PPA stipulations (.2); confers with B. Kahn re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.00 3.30 1.30 3.80 6.40 4.40 6.70 5.50 7.40 2.30 1.30 1.20 Page 224 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/06/18 Tkpr LGB Task 0011 06/06/18 DMZ 0011 06/06/18 DHB 0011 06/06/18 06/06/18 SLA BTC 0011 0011 06/06/18 BMK 0011 06/06/18 SS 0011 06/06/18 ECB 0011 06/06/18 DR 0011 06/06/18 ZNA 0011 06/06/18 JWL 0011 06/06/18 06/07/18 KND LGB 0011 0011 06/07/18 WDM 0011 18-50757-amk Page 17 August 6, 2018 Review Clear Capital termination letter (.1); email J. Leighton re same (.1). Review discovery (.3); meeting with D. Roseman and E. Bernlohr re PTO for adversary and stay (.3); telephone call with A. Qureshi and S. Alberino re discovery (.2); telephone call with Jones day re discovery (.5); revise schedule for bifurcation of proceedings (.3); prepare for meeting and call (.2); conduct meeting and call with opposing counsel (.6). Conference call re FE related discovery (.4); email communications re schedule and next steps and consider same (.3); telephone call with North Allegheny counsel re stipulation issues (.2); emails re same (.1); review DOJ language change to order (.1); emails and telephone call with B. Kahn re same (.2); PPA issues and communications (.2) (.2); meet and confer call re rejection motion (.6); email communications re PPA hearing (.1). Attend to PPA discovery issues (.5, .5); calls re same (.4). Call with opposing counsel re rejection motion meet and confer (.6); call with ICF re rejection motion expert report (.6); revise proposed pre-trial deadlines and schedule for rejection motions (.4); call with Jones Day re document production issues for rejection motions (.5); pre-trial planning for rejection motions (.7). Review of issues re PPA stipulations (1.1); call with D. Botter re same (.3). Attend call with ICF re expert reports (.7); follow up re same (.3); review materials re anticipated expert disclosures (1.2); attend call with Jones Day re discovery (.5); attend meet and confer call with all objectors re timeline and discovery (.7); follow up re same (.3); research re standing and parties and interest (2.8). Participate in call with ICF team and follow up discussion (.5); correspondence re potential custodians (.2); correspondence with ICF and A&M teams (.1); prepare for call with Jones Day re discovery (.1); attend same (.4); prepare and circulate pretrial worksheet to parties (.5); call with L. DelGrosso re same (.2); create and organize by document request files of documents currently in Akin possession for production in connection with rejection motion (3.0); draft detailed document summary with action items to B. Carney (1.9); participate in meet and confer call (.7). Call with ICF re expert report (.5); confer with E. Bernlohr and S. Sharad re follow-up (.1); follow-up correspondence with ICF (.3); confer with E. Bernlohr re discovery issues (.2); participate in meet and confer call (.7); call with counsel to FE Corp. re access to documents (1.0); case management (.4); review summary of district court bankruptcy cases (.1); attend to discovery issues (.8); review new document requests (.3); research re settlement privilege (.4); confer with D. Zensky and E. Bernlohr re case status (.3); attend to discovery issues (.5); review and circulate deposition notices (.1). Review REC termination letter (.2); call with J. Leighton re same (.1); call with vendor and A&M (.2); call with T. Downey and L. Beckerman (.2); research re nunc pro tunc question (2.6); draft outline for reply to objections (4.4). Revise REC contract termination letter (.2); emails re same (.2); call with Z. Adorno re same (.1); review XO Communications lease (.5); review lease rejection precedent (.7). Review Allegheny Ridge order (.2); draft North Allegheny motion (.4). Review and mark up USEC contract (.7); email T. Downey/R. Giannantonio re same (.1). Review ISDA. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 2.40 2.40 1.40 2.80 1.40 6.50 7.60 5.70 7.70 1.70 0.60 0.80 0.80 Page 225 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/07/18 Tkpr DMZ Task 0011 06/07/18 DHB 0011 06/07/18 BTC 0011 06/07/18 BMK 0011 06/07/18 SS 0011 06/07/18 ECB 0011 06/07/18 DR 0011 06/07/18 06/07/18 06/07/18 ZNA PCC JWL 0011 0011 0011 06/07/18 KND 0011 06/08/18 LGB 0011 06/08/18 DMZ 0011 06/08/18 DHB 0011 18-50757-amk Page 18 August 6, 2018 Correspondence with team re issues for correspondence to court and Friday conference (.2); prepare letter to court (1.3); telephone call with local counsel (.2); correspondence with team re letters to opposing parties (.1); correspondence with opposing counsel (.1); correspondence with opposing counsel re issues raised by letter and requested edits (.4); meeting with S. Sharad re letter (.4); correspondence with local counsel (.1); review case materials to prepare for conference (.4); correspondence re witness availability (.2). Email communications re Rejection hearing issues (.2, .1); emails re discovery (.2); conference call re Allegheny stipulations (.5); review new Allegheny language and communications with team re same (.4) and Allegheny (.2); finalize same (.4); review and revisions to multiple drafts of letter to court re rejection and PPAs (.4, .2, .2); communications re same (.5). Discovery strategy with D. Roseman and E. Bernlohr (.8); revisions to letter (.5). Review PPA rejection issues (1.2); attend call with Allegheny PPA counsel (.5); follow up call with A&M, FES team re PPAs (.5); review and comment on letter to court re PPA status conference (.6). Review draft letter to court re status update (.5); revisions to same (.3); run further edits from D. Zensky and others re same (2.3); review edits to draft letter from FERC, OCC, and other parties (.8); further revisions re same (1.3); confer with D. Zensky re same (.4); attend to correspondence re filing letter with Court (1.3); confer with team re case strategy (1.6); correspondence with client re hearing dates (.5). Revise discovery requests per discussions in meet and confer (1.5); proof and send pretrial worksheet for submission (.2); correspondence re mitigation issues (.2); revise responses and objections (.9); draft update to regulatory team (.3); coordinate revisions to letter to court (.5); strategy session with B. Carney and D. Roseman re discovery issues (.8); revise and circulate letter to court (1.2); attend to correspondence re strategy for conference (.3). Meet with E. Bernlohr and B. Carney re case strategy (.8); review document requests for business judgment topics (1.6); draft responses and objections to discovery requests (1.5); review hearing transcript (.2); attend to discovery issues and communications (2.6); case management (.5); revise letter to court (.3); attend to correspondence re same (.4). Draft nunc pro tunc reply argument. Draft revisions to the Citi stipulation motion. Send REC contract termination letter to client (.1); emails re same (.2); revise termination letter (.1); review equipment spreadsheet re Canonsburg Lease assumption and assignment motion (.2). Revise North Allegheny motion (.1); call with counsel for Allegheny re PPA stipulations and transition (.5); emails re Allegheny Ridge stipulation (.2); call with A. Shahbain, FES and B. Kahn re PPA stipulations (.5); revise Allegheny Ridge order (.4); preparation for hearing re PPA stipulations (.6). Review intercompany PPAs (.4); email B. Kahn, K. Doorley, and S. Alberino re termination provisions re same (.2). Review and assess nunc pro tunc cases to prepare for conference (1.1); correspondence with team re damage, discovery and scheduling issues (.2); correspondence from opposing counsel (.1); meeting with B. Carney re discovery (.2); correspondence with team re damages, protective order and briefing (.2); review standard cases to prepare for hearing (.4); meeting with team to prepare for hearing (.5). Email communications re preparation for rejection motion status conference and claims issues (.5); review final letter re same (.3); attend Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.40 3.30 1.30 2.80 9.00 5.90 7.90 6.50 0.40 0.60 2.30 0.60 2.70 2.10 Page 226 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/08/18 06/08/18 BMK SS 0011 0011 06/08/18 ECB 0011 06/08/18 DR 0011 06/08/18 ZNA 0011 06/08/18 06/08/18 06/08/18 ZNA TLB PCC 0011 0011 0011 06/08/18 JWL 0011 06/08/18 KND 0011 06/09/18 06/09/18 DMZ ECB 0011 0011 06/09/18 06/10/18 DR LGB 0011 0011 06/11/18 06/11/18 06/11/18 GAR DHB BTC 0011 0011 0011 06/11/18 BMK 0011 06/11/18 RA 0011 06/11/18 JET 0011 06/11/18 SS 0011 06/11/18 06/11/18 PAS ECB 0011 0011 06/11/18 DR 0011 18-50757-amk Page 19 August 6, 2018 Hours telephonic status conference (partial) (1.1); follow-up re same (.1); continued communications re Allegheny (.1). Analyze PPA issues (1.5); conference with Akin team re same (.3). Attend to correspondence re FERC filings (.3); review edits to letter to court (1.3); revisions to same (2.3); meeting with litigation team re preparation for court hearing (.6); attend court hearing via teleconference (1.5); follow up discussion re same (.3); conduct legal research re standing (2.1). Prepare materials for status conference with court (1.2); revise letter to court to reflect OCC comments (.2); pre-call strategy meeting with litigation team(.6); participate in follow up discussion with team (.3); organize research re reply brief (1.2). Draft reply brief re rejection motions (1.5); prepare letter to court re court conference (.3); prepare for court conference and attend to team correspondence re same (1.2); meet with litigation team re strategy (.6); follow-up discussion with litigation team (.3); case management (.3). Revise nunc pro tunc section for reply brief (2.9); review transcript and motions re same (1.1). Email PPAs to L. Beckerman. Work on reply to PPA rejection opposition. Assist with preparing materials relating to company power sales agreements. Email with K. Warvell re REC termination letter (.2); review documents re PPA rejection (.5); draft lease rejection motion (1.6). Review draft insert for PPA reply and provide comments to same (.8); dial into status conference on PPA rejections (1.5). Telephone call with E. Bernlohr and D. Roseman re research for reply. Call with D. Zensky and D. Roseman re research (.2); correspondence re same (.1). Call with D. Zensky and E. Bernlohr re reply brief. Email Borland re uranium enrichment contracts (.1); review response to same (.1); email with Borland re LES contract (.1). Update pleadings in U-drive for adversary proceeding and main matter. Email communications re North Allegheny (.2); call with PJM (.3). Meet with D. Roseman, E. Bernlohr, S. Sharad re discovery and reply brief. Call with Allegheny parties, PJM re transition of PPA (.3); follow up to same (.2); call with Forked River counsel re PPA stipulation (.2); finalize North Allegheny stip and motions (.6); emails with K. Doorley, D. Botter re same (.3); review and comment on PURPA insert for PPA reply brief (.8); review other reply brief issues (.5). Retrieve docket sheet for matter In re Ionosphere Clubs, Inc., 262 B.R. 604 (Bankr. S.D.N.Y. 2001). Correspond with P. Shah and L. Paterno re follow-up issues from telephonic hearing. Meeting with B. Carney, E. Bernlohr, and D. Roseman re case strategy, discovery, and related tasks (.8); follow up with E. Bernlohr, and D. Roseman re same (.3); review draft protective order re discovery matters (.5); review OCC document requests (.5); draft responses re same (1.7); review stipulated facts re same (.8). Review email summary on interlocutory appeal hearing from J. Tysse. Confer with B. Carney, D. Roseman, and S. Sharad re tasks for the week (.8); follow up discussion with D. Roseman and S. Sharad (.3); coordinate case management logistics (.3); draft summary email to D. Zensky re cases interpreting standard (.3); research re reply brief (.4); draft reply brief (2.9). Meet with B. Carney, E. Bernlohr, S. Sharad re discovery and reply brief Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.80 8.40 3.50 4.20 4.00 0.20 1.80 0.40 2.30 2.30 0.30 0.30 0.30 0.30 3.00 0.50 0.80 2.90 0.30 0.50 4.60 0.20 5.00 5.00 Page 227 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/11/18 ZNA 0011 06/11/18 06/11/18 TLB KND 0011 0011 06/12/18 06/12/18 JLS LGB 0011 0011 06/12/18 06/12/18 DMZ DHB 0011 0011 06/12/18 AMH 0011 06/12/18 BTC 0011 06/12/18 BMK 0011 06/12/18 ECB 0011 06/12/18 DR 0011 06/12/18 JWL 0011 06/13/18 LGB 0011 06/13/18 LGB 0011 06/13/18 DMZ 0011 06/13/18 06/13/18 GAR DHB 0011 0011 06/13/18 BTC 0011 06/13/18 BMK 0011 06/13/18 SS 0011 18-50757-amk Page 20 August 6, 2018 Hours (.8); confer with E. Bernlohr and S. Sharad re action items (.3); draft correspondence requesting meet and confers re discovery requests (.2); email B. Carney re meet and confer requests (.1); draft reply brief re rejection motions and research re same (3.3); review new document requests (.2); case management (.1). Revise nunc pro tunc reply brief re K. Doorley comments (3.9); email K. Doorley re same (.2); conduct research re same (1.6); email B. Kahn re same (.1); review transcript re 4/16 hearing (.3). Finalize PPA rejection reply insert and review edits to same. Call with B. Kahn, D. Botter, PJM, Allegheny Ridge and North Allegheny re PPA transition (.3); emails with Brouse re North Allegheny stipulation (.1); review notice of amended stipulation and emails re same (.2). Review and respond to correspondence re contract termination issue. Email with R. Giannantonio re Tenex and other uranium contracts (.1); email with Borland re Centrus contract (.1). Meeting with B. Carney re status of discovery/briefs. Communications re PPA orders (.1) (.1); email communications re PJM issues (.1) and hearing on June 15th (.1). Update Northern District of Ohio pro hac affidavits re P. Shah and J. Tysse (.4); forward updated drafts for attorney review (.1). Meet and confer correspondence for rejection motion discovery (.5); call with Jones Day re rejection motion discovery (.3); review protective order (.3); revise responses and objections to counterparty document requests in rejection motion contested matter (.5); meet with D. Zensky re discovery/briefs (.2); meet with E. Bernlohr re responses/objection (1.1). Review of PJM transition issues for PPAs (.4); emails to PJM legal re same (.3). Confer with B. Carney re responses and objections (1.1); revise and circulate same (1.2); prepare discovery chart (.5); case management re discovery issues (.7); confer with D. Roseman re reply brief research (.5). Prepare correspondence re discovery meet and confers (.4); research re business judgment standard (.4); confer with E. Bernlohr re same (.5). Prepare list of all counter-parties to rejected contracts and leases (.9); draft third omnibus contract rejection motion (.6). Email with R. Giannantonio re uranium contracts (.1); email with Z. Wittenberg re same (.2); review and mark up LES contract (.8); email Z. Adorno re Tenex contract (.1); review and mark up Tenex contract amendment (.7); email with R. Giannantonio re same (.1). Review email from K. Bradley re Citi motion/stipulation (.1); review email from Travaglianti re same (.1); review email from T. Downey re same (.1). Correspondence with team re schedule (.1); review correspondence from/to opposing counsel (.1); review and assess standard cases (.5). Update pleadings in U-drive for 18-50757 and 18-05021. Email communications re rejection status (.1, .1); draft hearing script for North Allegheny (.8); emails re same (.1, .1) revise order (.1, .1); emails re Forked River (.1); communications re rejection motion issues (.1). Review oppositions to motions to reject in preparation for meet and confers with Buckeye and OCC (.5); prepare for and participate in meet and confer call with Ohio Consumers' Counsel (.5). Initial review of Meyersdale PPA claim (.4); review insert for PPA rejection reply brief (2.4). Conduct legal research re standing and appellate review (4.0); draft email memo re same (1.8). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 6.10 0.80 0.60 0.20 0.20 0.20 0.40 0.50 2.90 0.70 4.00 1.30 1.50 2.00 0.30 0.70 1.50 1.60 1.00 2.80 5.80 Page 228 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/13/18 Tkpr ECB Task 0011 06/13/18 ZNA 0011 06/13/18 KND 0011 06/14/18 LGB 0011 06/14/18 LGB 0011 06/14/18 WDM 0011 06/14/18 DMZ 0011 06/14/18 06/14/18 GAR DHB 0011 0011 06/14/18 BTC 0011 06/14/18 BMK 0011 06/14/18 SS 0011 06/14/18 ZJC 0011 06/14/18 PAS 0011 06/14/18 ECB 0011 06/14/18 ZNA 0011 18-50757-amk Page 21 August 6, 2018 Participate in meet and confer call (.6); draft summary re same (.6); coordinate production (.9). Review research re nunc pro tunc argument (1.0); email B. Kahn re forward contract merchant question (.4); review forward contract merchant memo (.5); revise nunc pro tunc reply insert (4.5); email L. Beckerman re nuclear fuel contract (.2); discuss lease rejection motion with J. Leighton (.2). Review script for North Allegheny hearing and review emails re same (.2); revise order to incorporate EPA comments (.2). Telephone conference with R. Giannantonio re Tenex contract (.2); revise Tenex contract (.6); email R. Giannantonio re same (.1); email Grayson, T. Downey, Mellody, Helinski re 2nd omnibus contract rejection order (.1). Review email from Vassiles re Citi motion/order and email P. Chen re same. Review existing ISDA documentation re contemplated trades with Exelon (1.6) and confer with A. France re same and requisite changes to proposed confirmations (1.2); review and comment on confirmations (.5). Conference call with B. Kahn and D. Botter re discovery status and reply brief (.4); review nunc pro tunc draft and correspondence re; same (.2); correspondence re subpoena (.2). Update pleadings in 18-50757 and 18-0521 matters. Review and revise North Allegheny script for hearing (.3); review revised order and email communications re same (.1); review DOJ/EPA response (.2); emails re same (.1); revise hearing script for same (.2); call with D. Zensky and B. Kahn re rejection discovery (.4); email communications re same (.1). Call with Milbank re reply in further support of rejection motion (.3); prep for and participate in meet and confer call with Buckeye (.7); meet and confer emails to Krayn and OVEC (.4). Attend PPA lit team call with D. Zensky and D. Botter (.4); review potential PPA stipulation issues (.4); emails with A&M team re same (.1). Meet with team re discovery issues (.9); email B. Carney re same (.2); participate in meet and confer with counsel for Buckeye Power (.3); follow up with E. Bernlohr re upcoming tasks (.1); participate in call with discovery vendor re document search (.5); follow up re same (.3); call with litigation team re status of discovery and other case management issues (.4); review certification order and other appeal issues (.5); review discovery summary chart (.3); revisions to responses and objections to OCC document requests (.5); review appeal notices from OVEC, FERC, and Krayn and circulate same to appellate team (2.5). Respond to questions re statement of issues on appeal filed by appellants and designation of record materials. Email correspondence from FR team re appeal statement and record designation issues. Meet with team re case management and discovery issues (.9); email B. Carney re same (.2); participate in meet and confer with counsel for Buckeye Power (.3); follow up re same (.1); participate in call with discovery vendor re document search (.5); follow up re same (.3); attend to correspondence re subpoena and discovery logistics (.4); participate in team call (.4); follow up with S. Sharad re upcoming tasks (.1); update discovery chart (.7); research re Mirant and Bildisco standard (1.2); review appellate issue statements (.4). Revise lease rejection motion and declaration (2.7); review and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.10 6.80 0.40 1.00 0.10 3.30 0.80 2.00 1.40 1.40 0.90 6.50 0.40 0.20 5.50 3.70 Page 229 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/14/18 PCC 0011 06/14/18 KND 0011 06/15/18 LGB 0011 06/15/18 DMZ 0011 06/15/18 DHB 0011 06/15/18 BTC 0011 06/15/18 BMK 0011 06/15/18 JET 0011 06/15/18 SS 0011 06/15/18 PAS 0011 06/15/18 ECB 0011 06/15/18 06/16/18 06/16/18 DR DMZ DHB 0011 0011 0011 06/16/18 BTC 0011 06/16/18 BMK 0011 06/17/18 06/18/18 06/18/18 06/18/18 ZNA JLS LGB WDM 0011 0011 0011 0011 06/18/18 DMZ 0011 18-50757-amk Page 22 August 6, 2018 Hours comment on lease rejection motion for J. Leighton (.7); review reply brief (.3). Correspond with L. Beckerman re motion to approve Citi ISDA stipulation (.1); correspond with counsel to Citi re same (.1). Prepare materials for S. Alberino for North Allegheny hearing, including script (.4); circulate revised order to counterparties for sign off (.1). Email with R. Giannantonio re Tenex amendment (.1); telephone conference with R. Giannantonio re same (.1); email Steele re Shell contract (.1). Review correspondence to/from Duke (.1); correspondence with team re scheduling order (.1); correspondence from S. Sharad re EPA issue (.1); review MDS settlement offer and correspondence with B. Kahn re same (.2); email B. Carney re reply brief issues (.1); correspondence with appellate team (.1); conference call with WGM re settlement offer (.3); correspondence with team re settlement strategy/levels (.3); review/edit draft reply on standard and assess strategy (1.0). Consider issues relating to FERC, OVEC and Krayn statement of issues on appeal (.4); email communications re same (.1, .1); Maryland Solar settlement communications (.4); Krayn settlement communications (1.0); begin review of Standard briefing (.4); review Krayn proposal and emails re same (.3, .2); communications re Standard briefing (.2). Call with Krayn re settlement (.4); revise rejection motion brief (3.1); confer with E. Bernlohr re draft brief (.3); participate in Maryland Solar meet (.7). Call with Krayn counsel re PPA settlement (.3); review proposal (.3); review other PPA settlement issues (.8); emails re same (.2); review briefs on standard for rejection (1.0). Research and correspond with team re rules about counter statements of issues on appeal. Participate in meet and confer call with contract counterparty (.7); follow up re same (.3); review 8009 appeal statements from counterparties (1.4); attend to correspondence re same (.1); draft 8009 statement re Debtors (1.3); review docket and exhibits re same (.7); conduct research re standing (1.5). Further email correspondence re Rule 8009 statement and appeal designation issues. Revise draft brief re standard (2.8); confer with B. Carney re same (.3); review briefs filed re standard (.9); attend to correspondence re same (.3); participate in Maryland Solar meet and confer (.7); update discovery tracker (.2). Review supplemental briefing. Correspondence with team re strategy for reply brief on standard. Continue review and consideration of standard briefing (2.0) emails with team re same (.2). Emails with team re rejection motion brief (.2); email to local counsel (.1); revise reply brief (.5). Review PPA rejection standard issues (.6); emails with D. Botter and D. Zensky re same (.2). Revise lease extension motion and declaration. Draft correspondence to client re contract termination issue. Email with K. Bradley re LES/Urenco motion. Review and revise draft ISDA confirmation template to reflect comments (1.2); correspondence (.1); confer with A. France re changes (.2). Review OVEC/Krayn/Duke filings and prepare reply as to those issues (3.0); review cited cases (.3); meet with B. Carney re reply (.2); review correspondence from OMM re rejection briefing (.1) correspondence re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.50 0.30 2.30 3.10 4.50 2.60 0.90 6.00 0.20 5.20 2.00 0.20 2.20 0.80 0.80 1.70 0.20 0.10 1.50 3.70 Page 230 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/18/18 06/18/18 SLA BTC 0011 0011 06/18/18 BMK 0011 06/18/18 06/18/18 PWE SS 0011 0011 06/18/18 ECB 0011 06/18/18 DR 0011 06/18/18 ZNA 0011 06/18/18 TLB 0011 06/18/18 PCC 0011 06/19/18 LGB 0011 06/19/18 LGB 0011 06/19/18 GAR 0011 06/19/18 DHB 0011 06/19/18 BTC 0011 06/19/18 BMK 0011 06/19/18 06/19/18 PWE SS 0011 0011 06/19/18 ECB 0011 06/19/18 DR 0011 18-50757-amk Page 23 August 6, 2018 Hours Krayn damage calculations (.1). Attend to PPA stipulations and related issues (.5); calls re same (.4). Meet and confer with Duke counsel re rejection motion discovery (.5); confer with E. Bernlohr re case status (.2); confer with D. Roseman and E. Bernlohr re discovery and reply brief (.3); review opposition briefs and selected case law cited therein on rejection standard (1.5); meet with D. Zensky re reply (.2). Review of inserts for PPA reply brief (1.6); attend call with A. Shahbain and FES team re PPA transitions (.4); further review of OVEC and Krayn standard briefs (1.3). Prepare list of potential FES designations for record on appeal. Attend to appeal issues (.8); legal research re same (1.6); revise draft Rule 8009 statement (.2); draft email memo re standing issue (1.2); confer with D. Roseman re draft reply (.2); review draft reply outline from D. Zensky (1.3); conduct legal research re same, (.7); review cases cited in oppositions (1.0); draft reply brief (2.7). Confer with B. Carney re case status (.2); provide status update re discovery, briefing and logistics to D. Roseman (.8); confer with B. Carney and D. Roseman re reply brief (.3); draft and revise section of same (2.5); attend to correspondence re document discovery (.2). Confer with E. Bernlohr re discovery and case status (.8); confer with S. Sharad re reply brief (.2); confer with B. Carney and E. Bernlohr re discovery and reply brief (.3); draft reply brief re rejection motions (5.0); call with counsel to Duke Energy re discovery (.5). Review motion to extend time to reject or assume leases (1.4); email re same to client for review (.2). Review and analyze counterparty briefing on rejection motions and assess regulatory matters. Review and edit the Citi stipulation and motion to approve (1.5); correspond with L. Beckerman re same (.2). Review email from R. Giannantonio re RAS contract (.1); respond to same (.1); email with R. Giannantonio re Tenex amendment (.2). Review revised motion/declaration re Citi stipulation (.2); email I. Wood re same (.1); review comment from I. Wood re motion re Citi stipulation (.1). Update and index new pleadings in 18-50757 and 18-05021 matters (2.0); review legal statement for missing docs (3.0). Forked River communications (.1); Krayn communications (.1); begin review of rejection response (.4). Review responses and objections from Krayn and OVEC (.5); call with OVEC and Krayn (1.7); continue revisions to reply brief (4.4). Call with C. Moore, B. Joyce, and A. Shahbain re PPA settlements (.7); follow up review of settlement proposals (.8); attend to PPA transition issues (.4); emails re same (.2); review and comment on inserts for reply brief draft (.8). Prepare list of potential FES designations for record on appeal. Review draft reply brief and new content from B. Carney (.9); review cited case law re same (.5); revise draft reply brief re same (1.3); conduct legal research re appellate matters and procedure (1.8); review FERC proceeding and case law re same (.7); attend to discovery matters, and review parties responses and objections (1.2). Revise draft brief (2.0); participate in meet and confer with Krayn and OVEC (1.7); follow up discussion with D. Roseman (.1); review and input draft insert re PURPA (.7). Attend to correspondence re discovery data (.3); case management (.1); review responses and objections to discovery requests in advance of meet and confer call (.4); meet and confer call with counsel to OVEC Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.90 2.70 3.30 3.70 9.70 4.00 6.80 1.60 1.60 1.70 0.40 0.40 5.00 0.60 6.60 2.90 3.80 6.40 4.50 4.80 Page 231 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/19/18 ZNA 0011 06/19/18 06/19/18 TLB PCC 0011 0011 06/19/18 JWL 0011 06/19/18 06/20/18 06/20/18 KND JLS LGB 0011 0011 0011 06/20/18 LGB 0011 06/20/18 DMZ 0011 06/20/18 06/20/18 GAR DHB 0011 0011 06/20/18 06/20/18 BTC BMK 0011 0011 06/20/18 06/20/18 PWE SS 0011 0011 06/20/18 ECB 0011 06/20/18 DR 0011 06/20/18 ZNA 0011 06/20/18 TLB 0011 06/20/18 06/20/18 06/20/18 PCC JWL KND 0011 0011 0011 06/21/18 LGB 0011 06/21/18 06/21/18 GAR DHB 0011 0011 18-50757-amk Page 24 August 6, 2018 Hours and Krayn (1.7); follow up with E. Bernlohr re same (.1); draft reply brief re rejection motions (2.3). Meet with B. Kahn re reply (.4); revise reply re B. Kahn's comments (1.5); call with T. Downey re coal contract (.1); review docket re same (.3); email J. Leighton re same (.1); review Order re same (.2). Work on reply to rejection oppositions. Correspond with D. Roseman re Krayn Wind responses to production requests. Review various orders re contract and lease rejections and send to Z. Adorno and T. Downey. Draft Forked River PPA stipulation. Review and respond to correspondence re contract termination issue. Telephone conference with Z. Adorno re LES/Urenco contracts, draft motion, and declaration (.2); review revised Tenex amendment (.3); mark up same (.1); email R. Giannantonio re same (.1); review email from Campana re LES/Urenco transaction (.3). Email P. Chen re Citi motion (.1); review revised motion (.1); email with P. Chen re same (.1). Correspondence re Krayn (.1); review/edit current draft of reply (1.0); meeting with S. Sharad and D. Roseman (.2); review memo and cases on OCC standing (.4). Update pleadings drive for 18-50757. Continue review and comment on rejection response (.8); email communications re Krayn and settlements (.4). Additional work on reply brief (.5); email to MD solar counsel (.3). Work on Krayn and Meyersdale claims settlement issues (.9); emails re same (.3); review and comment on draft reply brief re PPA rejections (1.9). Prepare list of potential FES designations for record on appeal. Confer with D. Zensky re revisions to draft brief (.2); follow up with D. Roseman re same (.1); revise brief re same (1.2); email to Z. Adorno re cases cited in draft brief (.2); review case law re same (.8); send brief to client for review (.2). Prepare discovery summary (1.7); revise brief per revisions from financial restructuring department (.9); additional revisions re same (.2). Confer with D. Zensky re reply brief (.2); confer with S. Sharad re reply brief (.1); revise reply brief (1.6). Research for precedent re motion to reject uranium contract and enter into new contract (1.9); draft motion re same (1.6); email J. Leighton re same (.2); review Fluke contract question (.2); email Litigation team re reply (.3); research re limited objections to PPA stipulations (.3); review lease documents from L. Beckerman (.2); call with L. Beckerman re uranium contracts (.2). Review and revise reply to PPA rejection opposition and evaluate regulatory matters. Send revised Citi stipulation motion to counsel to Citi. Conduct research re LES contract motion. Revise Forked River stipulation and motion (.3); review emails re PPA stipulations (.1). Participate in discussion with Schneider, Mellody, T. Downey re coal contract with Consol (.5); review email from Vanacare re Fluke (.1); email Koski/Borland re uranium contracts (.1); telephone conference with R. Giannantonio re same (.1); review email from Vanacare re Fluke (.1); email T. Downey re same (.1); telephone conference with Z. Adorno re coal contract motion (.1). Cite check PPA rejection reply. Comment on rejection motion response (1.2); email communications Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.60 0.70 0.30 0.20 0.40 0.30 1.00 0.30 1.70 1.50 1.20 0.80 3.10 5.20 2.70 2.80 1.90 4.90 1.20 0.20 1.50 0.40 1.10 1.50 1.50 Page 232 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/21/18 06/21/18 BTC BMK 0011 0011 06/21/18 RA 0011 06/21/18 PWE 0011 06/21/18 SS 0011 06/21/18 ECB 0011 06/21/18 DR 0011 06/21/18 ZNA 0011 06/21/18 TLB 0011 06/21/18 PCC 0011 06/21/18 JWL 0011 06/21/18 06/22/18 KND LGB 0011 0011 06/22/18 LGB 0011 06/22/18 DMZ 0011 06/22/18 06/22/18 06/22/18 06/22/18 GAR GAR BTC BMK 0011 0011 0011 0011 06/22/18 PWE 0011 06/22/18 SS 0011 18-50757-amk Page 25 August 6, 2018 Hours with team re same (.3). Meet and confer call with team (.5); work on reply brief (.4). Review and provide comments to PPA rejection reply brief draft (1.4); research re same (2.2); emails with ICF re figures for same (.3); call with Z. Adorno re brief (.2). Research locate sample motions in the Sixth Circuit authorizing a debtor to enter into and perform under a new contract in the ordinary course of business. Prepare list of potential FES designations for record on appeal (2.0); confer with G. Ruge re same (.2); update Bankruptcy pleadings (2.0). Revise draft brief and attend to edits and revisions re same (4.1, 2.2); correspond with T. Brecher re edits to same (.2); confer with team re discovery matters (.5); email to E. Roberston re cite checking (.2); attend to correspondence re same (.2). Coordinate case logistics (.5); revise and prepare brief for filing (4.1); correspondence re same (.3); participate in team meeting re discovery (.5); confer with paralegal support team re cite and record checks (.5); conduct quality check re same (.8). Attend to discovery issues (.2); case management (.6); research re standing (.5); meet with litigation team re discovery (.5); reply brief and research re same (2.8). Review revised Reply brief (1.4); call with B. Kahn re nunc pro tunc section (.2); research re motion to reject and enter into new contract (2.2); draft motion re same (2.1); call with Brouse re same (.2). Call with litigation team re reply to PPA rejection oppositions (.2); review and comment on revised draft (.3). Send Citi stipulation and motion to assume to Brouse (.1); follow up on question from Brouse re same (.3). Review Consol contract and amendments (.8); search data room for additional amendments (.3); draft Consol rejection motion and Mellody declaration in support of same (2.5). Revise Forked River PPA motion. Telephone conference with Koski, Borland, R. Giannantonio, and Z. Adorno re uranium contracts (.5); email T. Downey re Fluke (.1); review response to same (.1); email with Borland re same (.1); email with Z. Adorno re LES motion (.1); email with J. Leighton re motion to seal with respect to Consol contract (.1); review and mark up Mellody declaration in support of Consol motion to reject (.5); review motion to reject Consol contract and comment on same (.4); email Z. Adorno and J. Leighton re same (.1); review motion to reject uranium contracts and enter into new LES contract and mark up same (.7); email Z. Adorno and J. Leighton re same (.1). Review email from Bitman re Citi stipulation/motion (.1); respond to same (.1). Correspondence with client (.1); review/edit current draft brief (.4); meeting with team re current draft (.2); review final draft and telephone with team (.3). Update pleadings in 18-50757. Meeting with P. Edwards re Appeal designations list. Finalize reply brief. Finalize reply brief re PPA rejection (1.4); emails with D. Roseman re same (.1); review of Krayn PPA issues (.6). Revise list of potential FES designations for record on appeal (1.8); confer with G. Ruge re same (.1); update Bankruptcy pleadings (.9). Attend to revisions re brief in support of rejection motions (.5); email to Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.90 4.10 1.00 4.20 7.40 6.70 4.60 6.10 0.50 0.40 3.60 0.40 2.80 0.20 1.00 1.00 1.00 0.40 2.10 2.80 6.90 Page 233 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/22/18 06/22/18 ECB DR 0011 0011 06/22/18 ZNA 0011 06/22/18 06/22/18 TLB JWL 0011 0011 06/22/18 06/23/18 KND LGB 0011 0011 06/23/18 DHB 0011 06/23/18 ZNA 0011 06/23/18 JWL 0011 06/23/18 06/24/18 KND LGB 0011 0011 06/24/18 06/24/18 BTC ZNA 0011 0011 06/24/18 JWL 0011 18-50757-amk Page 26 August 6, 2018 Hours G. Ruge re 8009 docket review (.1); correspondence with D. Roseman re same (.1); prepare brief for filing with E. Bernlohr and D. Roseman (4.5); review draft Rule 8009 statement (1.4); review docket re same (.3). Prepare brief for filing with S. Sharad and D. Roseman. Prepare brief for filing with E. Bernlohr and S. Sharad (4.5); finalize brief (1.2); attend to Duke Energy document production (.2). Call with L. Beckerman and client re uranium contracts (.5); draft motion to reject and enter new contract (4.4); revise motion to file contracts under seal (1.7); email L. Beckerman re same (.1); revise motion for lease extension (.9). Review and analyze final PPA rejection reply briefing materials. Draft Consol rejection motion and Mellody declaration in support of same (1.8); participate in call re uranium contracts with L. Beckerman, Z. Adorno, and client (.5); draft Borland declaration in support of LES contract motion (2.8); read and respond to emails re Consol and LES motions (.4). Revise Forked River PPA motion. Review and mark up motion to seal re uranium contracts (.2); review and mark up recycling agreement (.4); email R. Giannantonio re same (.1); review and mark up revised motion to reject uranium contracts and enter into new contract with LES and comment on same (.5); review and mark up Borland declaration (.2); email Z. Adorno/J. Leighton re same (.1); review and mark up motion to file Consol contract under seal (.2); review and mark up revised Mellody declaration (.4); review and mark up revised Consol rejection motion (.4). Review and comment on Forked River motion and stipulation (.4); review final Debtor and UCC responses re PPAs (1.4). Revise motion to reject and enter new contract re L. Beckerman's comments. Review coal supply contract and amendments (.8); revise coal contract rejection motion and related declaration; (1.3, .6); draft motion to seal re same (.6); revise nuclear fuel contract motion and related declaration (1.1); draft, read and respond to emails re coal contract rejection motion and nuclear fuel contract motion (.4). Revise Forked River stipulation. Review revised motion to seal, Mellody declaration and motion to reject Consol contract and mark up same (.5); review revised motion to seal uranium contracts (.1); review and mark up revised motion to reject uranium contract and enter into LES contract and Borland declaration (.5); email J. Leighton re same (.1); email Vassiles, R. Giannantonio, Mellody, T. Downey, Frederick re motion to reject to Consol contract, Mellody declaration and motion to seal (.1); telephone conference with Z. Adorno re uranium contracts motion (.2); email J. Leighton re same (.1); mark up Borland declaration re same (.3); email J. Leighton/Z. Adorno re same (.1); review revised drafts of Borland dec/motion to reject uranium contracts/LES contract (.4); email J. Leighton and Z. Adorno re same (.1); email Borland, Koski, T. Downey, Vassiles, R. Giannantonio re same (.1). Meet and confer emails (.3); review committee draft reply (.4). Call with L. Beckerman re motions (.2); revise motion to reject and enter new contract re comments (1.7); review confidentiality provisions of contracts (.3). Revise nuclear fuel contract motion, declaration, and related motion to file under seal (.5, .3); read and respond to emails re same (.2); revise coal contract rejection motion (.3); read and respond to emails re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.50 5.90 7.60 1.00 5.50 0.10 2.50 1.80 1.80 4.80 0.10 2.60 0.70 2.20 1.50 Page 234 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/24/18 Tkpr KND Task 0011 06/25/18 LGB 0011 06/25/18 DMZ 0011 06/25/18 GAR 0011 06/25/18 DHB 0011 06/25/18 BTC 0011 06/25/18 BMK 0011 06/25/18 06/25/18 06/25/18 JCM RA RA 0011 0011 0011 06/25/18 06/25/18 JET SS 0011 0011 06/25/18 ZJC 0011 06/25/18 DR 0011 18-50757-amk Page 27 August 6, 2018 Revise Forked River PPA stipulation (.1); circulate same (.1); emails re scheduling of hearing re same (.1). Review email from Borland re uranium enrichment contracts (.1); respond to same (.1); review comments from Vassiles re contract rejection motion (.1); email Vassiles re deactivation (.1); review email from R. Giannantonio re same (.1); review response from Vassiles/T. Downey re same (.1); email Z. Adorno/J. Leighton re notice information re uranium enrichment contracts (.1); review Frederick's comments to Mellody declaration (.2); review revised motion to reject Consol contract/Mellody declaration (.4); email J. Leighton re same (.1); review Borland's mark up of motion to seal, motion to reject uranium contracts and enter into contract with LES and Borland declaration (.4); email with J. Leighton/Z. Adorno re same (.1); review email from Compana re motion to reject uranium contracts and enter into contract with LES (.1); respond to same (.1); review email from Borland re Centrus legal (.1); review and mark up revised version of Borland dec (.2); email Campana re motion to seal, motion to reject uranium contracts and enter into contract with LES and Borland declaration (.1). Attend to issues re discovery and hearing (.5); telephone call with local counsel (.1); begin hearing preparation (.4); review prior rejection motions and correspondence with B. Kahn re same (.3); correspondence to/from appellate team (.2); correspondence from opposing counsel (.1); telephone call with Jones Day re document production (.1); meeting with B. Carney and B. Kahn re discovery (.2); review settlement correspondence (.1); correspondence from DOJ (.1). Prepare index rejection case binders, rejection binder, and FES reply binders for hearing on 6/26/18. Communications re PPA issues (.2); telephone call with B. Kahn re damages calculations and emails re same (.2); email communications re 6th Circuit appeal (.1); review 8009 designation (.1); emails re appeal status (.1). Confer with D. Roseman and S. Sharad re discovery issues and case status (.6); correspondence re meet and confers (.4); begin prep for hearing (1.6); confer with D. Zensky and B. Kahn re discovery (.2). Analyze PPA stipulation issues (.9); review consent decree issues re Krayn PPA (.8); confer with B. Carney and D. Zensky re same (.2). Email correspondence re Duke OCC case. Retrieve citation H.R. Rep. No. 95, 95th Cong., 1st Sess. 232 (1997). Retrieve joint motion of participants to amend the procedure schedule and the related order filed in the matter of Pacific Gas & Electric Co., Docket No. ER16-2320-002. Review correspondence re Sixth Circuit petition for review. Attend to appellate issues and record on appeal (1.4, .8); call with J. Chen re same (.1); review proposed 8009 statement re same (.3); confer with D. Roseman and B. Carney re discovery issues and case status (.6); attend to scheduling and related matters (.4); prepare materials for court hearing and coordinate with team re same (.8); draft Rule 8009 counterdesignation and prepare related exhibits (2.5). Discuss designation of the record and related materials with D. Roseman (.2, .1); review briefing for rejection motion hearing (2.2); attend to issues re preliminary injunction appeal proceedings in district court and Sixth Circuit (1.2); call with S. Sharad re same (.1). Review and circulate docket updates (.1); review Rule 8009 statement (.1); attend to correspondence re same (.1); confer with ICF and Alvarez & Marshall re data (.1); call with J. Chen re case background (.2); review client document (.3); prepare for hearing (1.3); review Duke production and identify interesting documents (.8); case management Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 2.50 2.10 9.00 0.70 2.80 1.90 0.10 0.40 0.30 0.40 6.90 3.80 5.80 Page 235 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/25/18 ZNA 0011 06/25/18 PCC 0011 06/25/18 JWL 0011 06/26/18 LGB 0011 06/26/18 DMZ 0011 06/26/18 06/26/18 GAR DHB 0011 0011 06/26/18 BTC 0011 06/26/18 TS 0011 06/26/18 BMK 0011 06/26/18 JCM 0011 06/26/18 JET 0011 06/26/18 SS 0011 06/26/18 ZJC 0011 18-50757-amk Page 28 August 6, 2018 Hours (1.0); confer with B. Carney and S. Sharad re discovery issues and case status (.6); confer with S. Sharad re appellate and discovery issues (.5); call with J. Chen re record on appeal (.1); confer with G. Ruge re hearing preparation (.2); attend to discovery issues (.4). Review drafts of motion to reject and enter into new contract and motion to reject coal contract (.6); confer with J. Leighton re upcoming rejection motions (.2). Correspond with D. Roseman re Duke Energy objection to request for documents. Review comments re and revise coal rejection motion (.7), declaration (.3), and motion to seal (.2); review and revise nuclear fuel motion (.8), declaration (.3), and motion to seal (.1); read and respond to emails with L. Beckerman and Z. Adorno re same (.3); confer with Z. Adorno re upcoming contract rejection motions (.2). Review email from Borland re motion/declaration (.1); respond to same (.1); review email from R. Giannantonio re LES contract (.1); review email from Wells Fargo (.1); email T. Downey/A. Shahbain re same re truck leases (.1); email Franklin re same (.1); review Franklin's comments to Consol reject motion (.2); email J. Leighton re same (.1); review email from T. Downey re truck leases (.1); respond to same (.1); review email from Campana re LES contract/timing (.1); respond to same (.1); review Campana's mark up to motion to seal, motion to reject contracts and enter into new contract with LES and Borland declaration (.3); email Campana re same (.2); review response to same (.1); respond to same (.1); review response to same (.1); review revised drafts of LES pleadings (.4); email J. Leighton re same (.1); telephone conference with J. Leighton re same (.1); review email re NG agreement from R. Giannantonio (.1); respond to same (.1). Prepare argument for hearing and for status conference (4.0); attend court hearing (3.7); correspondence re Sixth Circuit documents with opposing counsel and Akin team (.2). Setup deposition and exhibits for A. Schlesinger. Email communications re PPA hearing and outcome and review of same (.5); review Forked River changes and emails re same (.2); email communications re appeal issues (.1). Prepare for hearing (8.0); attend and participate in hearing and status conference (3.7); meet and confer with Maryland Solar (.3). Cite check and blue book motion to reject uranium services contract, including verifying pin cites (3.1); emails with J. Leighton re same (.1); prepare precedent file of cases and orders (.7). Call with Forked River counsel re PPA stipulation (.2); review updated draft stip (.2); analysis of PPA rejection next steps (.8). Email correspondence re Duke OCC case (.4); prepare for same (.8); email D. Zensky re same (.2). Confer with P. Shah re Sixth Circuit petitions for direct appeal (.3); correspond with D. Zensky and D. Botter re same (.5); correspond with D. Roseman and S. Sharad re statement of issues on appeal (.2). Attend to appellate issues (.4); correspondence with team re same (.5); review docket and parties' 8009 statements re same (.4); revise draft 8009 statement with respect to comments from appellate team (1.5); attend court hearing and status conference telephonically re support lit team (3.7). Review designations of the appeal record in FERC preliminary injunction appeal (.2); review briefing on standard for rejection motions (1.8); review bankruptcy court memorandum opinion on preliminary injunction (.9); monitor bankruptcy court hearing on rejection motions and provide summary of oral ruling to appellate team (2.3); discuss Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 0.10 2.90 2.80 7.90 2.50 0.80 8.90 3.90 1.20 1.40 1.00 6.50 5.50 Page 236 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/26/18 PAS 0011 06/26/18 DR 0011 06/26/18 JWL 0011 06/26/18 KND 0011 06/27/18 LGB 0011 06/27/18 06/27/18 DMZ DHB 0011 0011 06/27/18 AMH 0011 06/27/18 BTC 0011 06/27/18 BMK 0011 06/27/18 06/27/18 06/27/18 JET DBI SS 0011 0011 0011 18-50757-amk Page 29 August 6, 2018 Hours FERC request re FirstEnergy's position on petitions for permission to appeal to Sixth Circuit with appellate team (.3). Email correspondence re response to Government’s motion to Sixth Circuit to accept direct appeal of bankruptcy court jurisdictional ruling (.2); related follow up with J. Tysse (.3). Prepare for meet and confer call with counsel to Maryland Solar (.1); meet and confer with counsel to Maryland Solar (.3); summarize meet and confer call (.2); case management (.7); prepare for hearing (.2); attend hearing and status conference telephonically re support litigation team (3.7); revise responses and objections to document requests (.4); prepare for meet and confer with counsel to Duke (.2); meet and confer with counsel to Duke (.5); summarize meet and confer with Duke (.2). Call with L. Beckerman re status of coal and uranium contract motions (.1); review and revise coal contract rejection motion and declaration (.7, .2, .2); review and revise nuclear fuel motion and declaration (.8, .4, .2); run redlines of pleadings and review same (.6); email S. D'Addese and T. Southwell re cite-checking motions (.1); circulate pleadings to client for signoff (.1, .1); email T. Downey re coal rejection motion (.1); email with LES's counsel re nuclear fuel motion (.2); compile and organize coal and nuclear fuel contracts and amendments (.6). Listen to PPA status conference (1.5); revise Forked River PPA stipulation (.1); emails with B. Kahn and D. Botter re same (.1). Review email from R. Giannantonio re NG amended contract (.1); respond to same (.1); review email from T. Downey re CCR contract (.1); respond to same (.1); email with R. Giannantonio re Tenex amendment mark up (.1); review email from J. Leighton re Consol rejection motion (.1); respond to same (.1); review email from Campana re LES motion (.1); review email from J. Leighton re same (.1); respond to same (.1); telephone conference with J. Leighton re sending contracts to UST (.1); prepare letters to Patton re same (.2); review and mark up Tenex amendment (.2); email R. Giannantonio re same (.1); review and mark up NG amended contract (.2); email R. Giannantonio re same (.1); review email from Vanacare re payment issue (.1); respond to same (.1); email with T. Downey re same (.1); email Z. Adorno/J. Leighton re circulating LES motion/Consol rejection motion (.1); email KL, OMM, Milbank teams re contracts filed under seal (.3); telephone conference with Hillman re motion to reject/CCR contract (.2); email clients re same (.3); call with Z. Adorno re motion (.5). Correspondence re Sixth Circuit papers. High Trail communications (.1); North Allegheny transition communications (.1); Forked River communications (.1); Sixth Circuit communications (.1). Confer with Sixth Circuit re admission status of P. Shah, J. Tysse and J. Chen (.1); email exchange with J. Tysse re preparing notices of appearance (.1); email exchange with J. Chen re same and applications for admission for D. Zensky and B. Carney (.1); draft appearances for P. Shah re 18-307 and 18-306 appeals (.2). Meet with D. Roseman and S. Sharad re discovery and action issues (.6); emails with Akin team re discovery issues (.3). Finalize Forked River PPA stipulation and motion (.4); emails with K. Doorley re same (.1); review of Allegheny PPA transition issues (.2). Review petitions for direct appeal. Add persistent highlights as requested by D. Roseman. Meet with D. Roseman re discovery issues and drafting (.6); meet with B. Carney and D. Roseman re discovery and action items (.6); review comments from local counsel re Rule 8009 statement (.2); revise draft statement re same (.3); attend to finalizing and filing same (.5); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 6.50 4.40 1.70 3.60 0.10 0.40 0.50 0.90 0.70 0.30 0.40 3.50 Page 237 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/27/18 ZJC 0011 06/27/18 PAS 0011 06/27/18 DR 0011 06/27/18 06/27/18 SAD ZNA 0011 0011 06/27/18 JWL 0011 06/27/18 06/28/18 KND LGB 0011 0011 06/28/18 DMZ 0011 06/28/18 DHB 0011 06/28/18 AMH 0011 06/28/18 BTC 0011 06/28/18 BMK 0011 06/28/18 06/28/18 JCM JET 0011 0011 06/28/18 SS 0011 18-50757-amk Page 30 August 6, 2018 Hours correspondence with local counsel re same (.1); attend to correspondence re appeal (.1); review Sixth Circuit petitions for direct review (.6); confer with litigation team re scheduling matters (.5). Coordinate Sixth Circuit admissions and entry of appearances for Akin Gump appeal team (.3); review final draft of Bankruptcy Rule 8009 statement re appeal record (.2); review petitions for permission to appeal and related authorities and record documents (5.3). Review status of Sixth Circuit appeal filings and related timing issues (.2); review Sixth Circuit petitions for appeal from Government and OVEC (.6). Review client documents for responsiveness and privilege (2.8); revise proposed scheduling order for Rejection Motions (.2); attend to document collection and review issues (.7); case management (.4); draft discovery schedule (.3); meet with S. Sharad re discovery issues and drafting (.6); meet with B. Carney and S. Sharad re discovery and action items (.6). Cite check Consol Contract Rejection motion. Call with L. Beckerman re motion (.5); review contract rejection motions (.3); attend to filing of motions (.4). Prepare and organize coal and uranium contracts and amendments for review by US Trustee and coordinate with assistant to overnight same to US Trustee (1.2); call with L. Beckerman re same (.1); revise coal and uranium contract motions in accordance with cite-check markups (.8); draft service list for motions (.2); send motions to Brouse for filing (.1). Review Forked River PPA motion for filing. Email with R. Giannantonio re Murray CCR issues (.1); telephone conference with Hillman re coal delivery issues (.2); review email from T. Downey re Murray issues (.1); respond to same (.1); review responses to same (.1); review email from T. Downey re same (.1); respond to same (.1); draft email to Hillman re same (.1); email clients re same (.1); telephone conference with Mellody re same (.1); email with C. Moore re same (.1); email Hillman re same (.1); review response to same (.1); review response to same (.1). Meet with J. McEnroe re Duke deposition (.1); call with appellate team re next steps (.3). Review Krayn new proposal (.2); emails re same (.2, .1); office conference with J. Sorkin re Meadville violation of stay (.1); telephone call with R. Giannantonio re same (.2); emails re same (.1, .1); call with senior management re Meadville (.4); follow-up with litigators re same (.1); email communications re same (.2); review and revise enforcement of stay motion and declarations (1.2); emails re same (.2). Email exchanges with NY docket clerks re admission applications for D. Zensky and B. Carney (.1); review admissions instructions and applications (.1); draft appearances re J. Tysse and J. Chen (.2); forward draft appearances for J. Chen's review (.1); series of email exchanges with NY office re D. Zensky's application (.1); proof admission application re D. Zensky and email comments to NY docket clerks (.2). Email to AEP re meet and confer on third party subpoena (.1); emails with OCC re meet and confer (.2); meeting with D. Roseman re document review issues (.1) Review PPA settlement proposal (.6); email to client re same (.2); review appellate corporate statement issues (.2); emails re same (.2). Attend to J. Rose OCC deposition issues. Review Sixth Circuit petitions for certification (1.0); confer with J. Chen and P. Shah re same (.6). Draft proposed findings of fact re support of rejection motions (1.6); review documents re same (2.4); correspondence re appearances in Sixth Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.80 0.80 5.60 1.50 1.20 2.40 0.40 1.50 0.40 3.10 0.80 0.40 1.20 0.30 1.60 4.40 Page 238 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/28/18 ZJC 0011 06/28/18 PAS 0011 06/28/18 DR 0011 06/28/18 ZNA 0011 06/28/18 JWL 0011 06/28/18 06/29/18 KND LGB 0011 0011 06/29/18 LGB 0011 06/29/18 DMZ 0011 06/29/18 06/29/18 GAR DHB 0011 0011 06/29/18 BTC 0011 06/29/18 JCM 0011 06/29/18 SS 0011 06/29/18 DR 0011 06/29/18 06/30/18 06/01/18 KND DR LGB 0011 0011 0012 06/04/18 06/05/18 LGB ZNA 0012 0012 06/06/18 06/08/18 SEO RJP 0012 0012 06/08/18 JAT 0012 18-50757-amk Page 31 August 6, 2018 Hours Circuit (.3); confer with D. Roseman re action items (.1). Discussing petitions for permission to appeal with P. Shah and J. Tysse (.6); draft response to petition for permission to appeal (2.1); edit Sixth Circuit corporate disclosure statement (.3); review final drafts of entries of appearances and coordinate Sixth Circuit admissions (.2). Review Sixth Circuit petitions for appeal from Government and OVEC (1.0); conference with J. Chen and J. Tysse re substance and strategy for response to petitions (.6); follow up re same (.2). Call with Z. Adorno re document review (.2); review client documents for responsiveness and privilege (1.9); draft proposed finding of facts for Rejection Motions (1.8); prepare corporate disclosure form for appeal of adversary proceeding (.2); case management (.3); confer with S. Sharad re action items (.1); meet with B. Carney re document review (.1). Attend to issues re finalizing motion(2.2); call with D. Roseman re document review (.2). Compile filed coal contract and nuclear contract rejection pleadings and send to client. Review emails re contract rejections. Review email from Vassiles re Tenex/USEC contracts (.1); respond to same (.1); email Hillman re coal shipments (.1); review response to same (.1); respond to same (.1); draft language re coal/CCR (.2); email with Hillman re same (.1); email with clients re same (.1); email with T. Downey re same (.1); telephone conference with Mellody/T. Downey re same (.2); email Hillman re same (.1); review response to same (.1); email clients re same (.1); email with T. Downey re Wells Fargo truck leases (.1). Email with T. Downey re letter (.1); email with Z. Adorno/J. Leighton re same (.1); review email from B. Joyce re Citi stipulation (.1). Conference call re Krayn and OVEC (.5); follow up re same (.2); telephone call with Kirkland re rejection (.4). Create hearing binder for case team. Krayn communications and conference call (.5); emails re same (.1); email communications re OVEC (.1); Forked River (.1). Call with J. Rose and team (.7); call with Duke counsel re Rose deposition (.5); revise scheduling order and follow-up re same (.5); email to ICF (.2). Call with J. Rose re Duke deposition (.7); meet with B. Carney re same (.4). Confer with D. Roseman re document review (.6); review dockets in PUCO matter (.5); review draft scheduling order (.6); attend to correspondence re same (.1); attend to case management (.3). Review client documents for responsiveness and privilege (2.5); confer with S. Sharad re document review (.6); call with J. Rose and D. Gerhardt re upcoming testimony (.7); review PUCO matter (.9); revise order re business judgment standard (.3); email B. Carney re email review (.3). Call with Akin team re Krayn PPA. Review client documents for responsiveness and privilege. Email Kelley re contact person for Suprock re removal of testing equipment. Review email from T. Downey call re reclamation. Review sample Bar Date Motions from Brouse (.4); email L. Beckerman re same (.1). Analyze claims and consider strategy re same. Correspondence re claims objection (.3, .3, .2); attend to models of same (.2) Pull example objections to proofs of claim. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.20 1.80 4.60 2.40 0.20 0.20 1.60 0.30 1.10 0.50 0.80 1.90 1.10 2.10 5.30 0.50 1.50 0.10 0.20 0.50 0.50 1.00 0.50 Page 239 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/13/18 Tkpr RJP Task 0012 06/15/18 06/17/18 LGB LGB 0012 0012 06/18/18 LGB 0012 06/18/18 06/19/18 ZNA LGB 0012 0012 06/23/18 LGB 0012 06/24/18 LGB 0012 06/25/18 LGB 0012 06/25/18 PCC 0012 06/26/18 LGB 0012 06/27/18 06/27/18 ZNA KND 0012 0012 06/28/18 06/28/18 06/01/18 06/01/18 BMK KND ISD SLA 0012 0012 0013 0013 06/01/18 CWC 0013 06/01/18 06/04/18 06/04/18 KND ISD CWC 0013 0013 0013 06/04/18 06/05/18 CJG JLS 0013 0013 06/05/18 06/05/18 06/05/18 06/06/18 LGB ISD SLA JLS 0013 0013 0013 0013 06/06/18 06/06/18 SLA CWC 0013 0013 18-50757-amk Page 32 August 6, 2018 Correspond re calls re OP claim (.5); teleconference with KPMG re same (1.5); follow-up teleconference and correspond with R. Williams and E. Parlar (.2, .1), review R. Williams' notes from call (.2); correspond with B. Kahn re amended protocol (.1, .1, .1); correspond with E. Parlar re research (.2). Teleconference with Olsen re filing of REC claims. Review claims recovery analysis (.8); email A. Shahbain re questions/comments (.4); review email from A. Shahbain re same (.1). Email with T. Brecher re bar date (.1); participate on call with A&M, Lazard and AG team re claims recovery analysis (1.2). Research bar date motion precedent (.7); draft bar date motion (1.3). Participate in prep call re claims analysis meeting with creditor groups with A&M, Lazard, AG team (.8); mark up declaration (.3); email T. Downey re same (.2). Email Herriman re Rec claims (.1); review response to same (.1); email Olsen re same (.1). Email Milender/Price re REC claims (.2); review response to same (.1); respond to same (.1). Email with Herriman re bar date (.1); email with Z. Adorno re same (.1); teleconference with Olsen re Rec claim/confidentiality/Milbank's concerns (.2). Review letter from ADT re account number (.1); correspond with Z. Adorno re same (.1); correspond with L. Beckerman re same (.1). Review revised claims recovery analysis and comment on same (.5); telephone conference with Shabain, T. Downey, and C. Moore re same (1.0). Draft bar date motion. Email B. Kahn re claims register (.1); draft email to Prime Clerk re same (.1). Attend to claims register issues. Confer with Prime Clerk re claims register. Attend to parent settlement discovery issues. Attend to parent settlement discovery issues (.8), calls re settlement issues (.6, .4) analyze issues re same (.5). Attend to issues related to discovery and document production (.5); review and analyze research related to privilege issues (.6). Review FE proof of claim. Attend to parent discovery issues. Analyze issues related to document production and discovery (1.2, 1.4); participate in call with Willkie re meeting with Creditors Committee re intercompany investigation (.3); draft motion to approve protective order (.9); prepare for meeting with Creditors Committee re intercompany investigation (1.1). Prepare for and attend teleconference with Willkie Farr re discovery. Prepare for and attend meeting with committee re discovery in connection with intercompany claims (4.3); phone call with counsel to FE re discovery issues (.6); review draft order re privilege issues (.4). Telephone conference with B. Joyce re FE claims. Attend to parent discovery issues. Attend to intercompany discovery issues (1.0); calls re same (.5, .6). Review correspondence re discovery in connection with intercompany claims investigation (.5); prepare for and participate in phone calls with company advisors re discovery and depositions (1.5). Calls re depositions (.4, .2); review transcripts (1.0). Participate in call with Willkie re depositions (.3); participate in portion of weekly update call with Willkie re intercompany investigation (.3); review and analyze draft witness list (.5); attend to discovery issues Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.00 0.20 1.30 1.30 2.00 1.30 0.30 0.40 0.40 0.30 1.50 2.80 0.20 0.40 0.10 2.00 2.30 1.10 0.50 0.40 4.90 1.20 5.30 0.30 1.00 2.10 1.00 1.60 2.50 Page 240 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/06/18 CJG 0013 06/07/18 JLS 0013 06/07/18 06/07/18 AQ SLA 0013 0013 06/07/18 CWC 0013 06/07/18 JAT 0013 06/08/18 LGB 0013 06/08/18 06/08/18 06/08/18 ISD AQ SLA 0013 0013 0013 06/08/18 SLA 0013 06/08/18 06/08/18 BMK CWC 0013 0013 06/08/18 06/09/18 JAT JLS 0013 0013 06/09/18 06/09/18 06/10/18 LGB CWC LGB 0013 0013 0013 06/11/18 JLS 0013 06/11/18 06/11/18 06/11/18 ISD SLA CWC 0013 0013 0013 06/11/18 06/12/18 06/12/18 JAT JLS CWC 0013 0013 0013 06/13/18 JLS 0013 18-50757-amk Page 33 August 6, 2018 Hours related to intercompany investigation (.9, .5). Revise and circulate draft 502(d) motion (2.1); attend weekly investigation teleconference (.2); coordinate drafting motion to expedite 502(d) motion (.4). Review draft correspondence in connection with depositions (.3); phone call with counsel to committee re discovery issues (.3); address issues re document review (.4). Emails re intercompany depositions. Attend to parent settlement issues (1.0); review materials re same (.6, .4); calls re same (.5). Participate in call with H5 and Willkie re document issues related to intercompany investigation (.5); analyze issues related to intercompany investigation discovery and document production (2.5). Participate in call with S. Alberino, clients re intercompany settlement (.6); post call discussion with S. Alberino re same (.1); review intercompany settlement (1.1); summarize same (1.5). Review Moul/Schneider's comments re FE Corp settlement (.4); review B. Kahn's thoughts re FE Corp settlement (.2). Analyze parent issues. Confer with J. Sorkin and emails re intercompany claims discovery. Attend to parent settlement issue review (1.0); review materials re same (.5). Calls re intercompany discovery issues (.5, .3); correspondence re same (.2, .3). Review and analysis of intercompany settlement issues. Attend to issues related to discovery re intercompany investigation and document production (1.1, 1.5); confer with team members re same (.4, .2). Draft chart of settlement issues (2.1, .6, .3); emails re same (.3). Review and respond to correspondence from counsel to FE re discovery issues and documents production. Begin to mark up intercompany settlement list of open points. Attend to document production issues raised by H5. Continue marking up list re settlement thoughts (1.0); email B. Kahn, K. Doorley, S. Alberino, J. Thompson re same (.1). Review and edit draft motion in connection with protective order (.6); work on document production and discovery issues (1.0); review and edit draft motions in connection with the 502(d) order (.4); phone call with counsel to FE re discovery issues (.2); phone call with Akin Gump attorneys re discovery issues and related motions (.5); phone call with Willkie re discovery issues (.2); phone call with counsel to committee re discovery issues (.3). Review parent settlement issues. Review parent settlement issues (.8, .9); draft notes re same (1.2). Attend to discovery and document production issues (1.2, 1.7); call with H5 regard document production (.6); analyze search terms and custodians for Debtors production in connection with intercompany discovery (1.1); participate in portion of call with Akin team re discovery issues (.5). Revise intercompany issues chart (1.1, .3); emails re same (.3). Address issues re document review and discovery. Attend to discovery and document production issues (2.1); analyze search terms and custodians for Debtors production in connection with intercompany discovery (1.2, .7). Phone call with advisors re status of investigation (.5); review correspondence re clawback documents (.2); phone call with counsel to DOJ re protective order (.2); review and respond to correspondence re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.70 1.00 0.20 2.50 3.00 3.30 0.60 1.90 0.20 1.50 1.30 1.60 3.20 3.30 0.30 1.40 0.50 1.10 3.20 1.60 2.90 5.10 1.70 0.50 4.00 1.70 Page 241 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/13/18 06/13/18 06/13/18 ISD SLA CWC 0013 0013 0013 06/14/18 06/15/18 06/15/18 06/15/18 06/15/18 SLA RLB ISD SLA AJK 0013 0013 0013 0013 0013 06/15/18 CWC 0013 06/17/18 06/18/18 JAT JLS 0013 0013 06/18/18 06/18/18 ISD GAR 0013 0013 06/18/18 SLA 0013 06/18/18 CWC 0013 06/18/18 MCS 0013 06/19/18 SLA 0013 06/19/18 BMK 0013 06/19/18 06/19/18 AJK CWC 0013 0013 06/19/18 MCS 0013 06/19/18 06/19/18 06/19/18 06/19/18 EEH SS CLS AAB 0013 0013 0013 0013 06/19/18 06/19/18 06/19/18 BMM JAT CJG 0013 0013 0013 06/19/18 06/20/18 06/20/18 LAS ISD BMK 0013 0013 0013 06/20/18 06/20/18 AJK CWC 0013 0013 18-50757-amk Page 34 August 6, 2018 Hours hearing on protective order (.3); review and analyze issues in connection with protective order hearing (.5). Review and analyze parent settlement issues. Review and analyze intercompany issues. Participate in weekly call with A&M and Willkie re intercompany investigation (.4); attend to discovery and document production issues (1.9); analyze search terms and custodians for Debtors production in connection with intercompany discovery (.5, 1.1). Calls re parent settlement issues. Teleconference with B. Reffner re settlement issues. Review and analyze parent settlement issues. Meeting re parent settlement agreement issues (.8); calls re same (.3, .2). Phone call with C. Carty re document review overview (.4); review related materials (.5). Call with privilege review team re document review (.4); call with additional reviewers re document review (.5); attend to issues related to document review and production (1.4, .9). Draft settlement term sheet. Review and respond to correspondence re discovery in connection with intercompany investigation. Attend to parent settlement issues. Update pleadings and index in 18-50757 and 18-05021 matters (4.5); index and create FES Intercompany claims, background documents, and FES statements on legal standards binders for team (3.0). Review parent settlement review issues (.9); calls with advisors re same (.4, .3). Attend to issues related to document production and discovery (1.2, 1.3); manage privilege review for document production (.8, 1.1); call with S. Spector and B. Manisco re document review (.5). Review email correspondence (.4); review background materials (.4); review documents for privilege (1.5). Attend to intercompany investigation issues (.7); attend to parent settlement review issues (.8). Review and comment on intercompany settlement term sheet (.9); call with R. Giannantonio re same (.1). Review documents for attorney-client and work product privilege. Attend to issues related to document production and discovery (2.1, 1.3); manage privilege review for document production (1.3); call with A. Bereston re document review (.4). Coordinate review with C. Carty (.2); review email correspondence (.4); review documents for privilege (2.2). Review documents for attorney-client privilege. Privilege review of documents. Review intercompany documents. Review background materials for privilege review (.6); confer with C. Carty re same (.4). Privilege document review. Revise term sheet (.4); emails re same (.2). Meetings with investigation team re assignment (.6); review background materials (1.8). Review intercompany documents for privilege. Confer with S. Alberino re OCC meeting and issues with parent. Review comments to draft intercompany settlement term sheet (.2); correspondence re same (1.1). Review documents for attorney client and work product privilege. Participate in weekly intercompany investigation update call with A&M and Willkie (.3); manage document review and production (.7, 1.6); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.80 0.60 3.90 1.40 0.80 0.80 1.30 0.90 3.20 1.90 0.50 1.00 7.50 1.60 4.90 2.30 1.50 1.00 4.90 5.10 2.80 0.80 1.80 0.50 1.00 2.30 0.60 2.40 9.70 1.00 1.30 4.30 3.50 Page 242 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/21/18 GA MCS EEH SS CLS BMM LAS ISD 0013 0013 0013 0013 0013 0013 0013 0013 06/21/18 SLA 0013 06/21/18 06/21/18 AJK CWC 0013 0013 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/22/18 GA MCS EEH SS TST BMM LAS JLS 0013 0013 0013 0013 0013 0013 0013 0013 06/22/18 06/22/18 06/22/18 ISD ISD SLA 0013 0013 0013 06/22/18 BMK 0013 06/22/18 CWC 0013 06/22/18 06/22/18 06/22/18 06/22/18 GA MCS EEH TST 0013 0013 0013 0013 06/22/18 06/22/18 06/23/18 06/23/18 06/24/18 CLS BMM EEH CLS ALK 0013 0013 0013 0013 0013 06/24/18 06/24/18 06/25/18 CLS LAS LGB 0013 0013 0013 06/25/18 SLA 0013 06/25/18 BMK 0013 18-50757-amk Page 35 August 6, 2018 Hours attend to discovery issues (.9). Conduct privilege document review. Review documents for privilege (.5); review email correspondence (.2). Review documents for attorney-client privilege. Conduct privilege review of documents. Review intercompany documents. Conduct privilege document review. Conduct privilege document review. Review parent settlement issues (2.0); confer with S. Alberino re same (.5). Review parent settlement review issues (1.1); calls with advisors re same (.3, .5); review materials re same (1.0); confer with I. Dizengoff re same (.5). Review documents for attorney-client and work product privilege. Manage document review and production (1.2); attend to discovery issues (.7); review and analyze documents for production (1.9). Conduct privilege document review. Review documents for privilege (.7); review email correspondence (.2). Review documents for attorney-client privilege. Conduct privilege review of documents. Correspondence with F. Lee re tax notes term sheet request. Conduct privilege review of documents. Conduct privilege document review. Review and respond to correspondence re issues in connection with protective order (.3); review correspondence from FE re document production (.1); review correspondence re depositions and discovery in connection with intercompany claims (.2); work on document review and production (.3); review and respond to correspondence from client re information request in connection with intercompany claims investigation (.2). Review and analyze issues re parent settlement. Confer with S. Alberino re update on OCC issues. Attend to discovery issues re intercompany settlement (.4, .6); review settlement issues (.8); calls with advisors re same (.4, .4). Analyze intercompany settlement issues (1.8); emails with K. Doorley re same (.1). Manage document review and production (1.4, .8); attend to discovery issues (1.2); review and analyze documents for production (1.7). Conduct privilege document review. Review documents for privilege (1); review email correspondence (.2). Review documents for privilege. Attend to tax notes term sheet request (1.0); correspondence with F. Lee re same (.3); call with F. Lee re same (.2); call with K. Doorley re same (.2). Review documents for privilege. Conduct privilege document review. Review documents for attorney-client privilege. Review documents for privilege. Analysis re claims investigation and diligence strategy (1.2); review Wilkie information re fraudulent conveyance analysis (1). Review documents for privilege. Review documents for privilege. Review and mark up settlement term sheet (.7); email K. Doorley/B. Kahn re same (.1). Attend to intercompany settlement issues (1.0); review term sheets (.4, .6); calls with advisors re same (.5, .3). Review and comment on updated draft intercompany settlement term Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 6.30 0.70 3.00 2.40 0.50 1.80 9.50 2.50 3.40 2.30 3.80 7.20 0.90 3.70 3.50 0.20 2.10 2.50 1.10 0.60 0.40 2.60 1.90 5.10 7.40 1.20 4.50 1.70 1.80 0.60 0.80 2.80 2.20 1.20 1.50 0.80 2.80 2.50 Page 243 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/25/18 06/25/18 ZNW CWC 0013 0013 06/25/18 06/25/18 GA JMF 0013 0013 06/25/18 06/25/18 06/25/18 EEH SS TST 0013 0013 0013 06/25/18 06/25/18 06/25/18 CLS BMM KND 0013 0013 0013 06/25/18 06/26/18 06/26/18 06/26/18 LAS LGB SLA CWC 0013 0013 0013 0013 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 GA EEH CLS BMM JAT KND 0013 0013 0013 0013 0013 0013 06/26/18 06/26/18 06/27/18 BMF LAS JLS 0013 0013 0013 06/27/18 LGB 0013 06/27/18 RLB 0013 06/27/18 ISD 0013 06/27/18 SLA 0013 06/27/18 LFT 0013 06/27/18 BMK 0013 06/27/18 CWC 0013 06/27/18 06/27/18 06/27/18 GA MCS EEH 0013 0013 0013 18-50757-amk Page 36 August 6, 2018 Hours sheet and exhibits (2.2); emails re same (.3). Work on insert for settlement agreement. Manage document review and production (1.1, .6); attend to discovery issues (.8); review and analyze documents for production (1.7). Conduct privilege document review. Review A&M memo (.1); attend call re intercompany investigation workstream status and next steps (.5). Review documents for attorney client privilege. Conduct privilege review of documents. Attend to tax notes term sheet (1.3); correspondence with F. Lee, B. Kahn and K. Doorley re same (.4). Review documents for privilege. Conduct privilege document review. Call with A&M, A. Koo, B. Mongan and J. Furlong re intercompany claims investigation (.4); revise intercompany settlement term sheet (2.4); confers with Akin team re same (.4). Review documents for privilege. Review revised settlement term sheet. Review settlement term sheet drafts (1.1); comment on same (.9, .7). Manage document review and production (2.2); attend to discovery issues (.9); review and analyze documents for production (3.2, 1.1). Conduct privilege document review. Review documents for attorney-client privilege. Review documents for privilege. Conduct privilege document review. Review draft term sheet (1.1); emails re same (.4). Prepare for (.6) and call with A&M, S. Alberino, B. Kahn and L. Beckerman re claims analysis and waterfalls (1.0); confer with M. Danichevsky re settlement term sheet (.1); revise settlement term sheet (2.2); confers with S. Alberino re same (1.1); call with T. Threadcraft re term sheet (.1). Review power purchase agreements. Review documents for privilege. Review correspondence re depositions and discovery in connection with intercompany claims investigation. Participate on call with C. Moore, S. Alberino, B. Joyce, Burdick re settlement term sheet (.7). Review term sheet re tax notes and related materials and correspond with team. Review and revise settlement term sheet (1.6); confer with S. Alberino and C. Moore re same (.6). Review and revise settlement term sheet (1.4); calls with team re same (1.0, .7, .3). Telephone calls with S. Alberino and K. Doorley re proposed tax notes and re tax exempt bond questions (.5); review precedent tax receivables arrangements from TXU and Edison Mission and other related materials (2.8); review debtor draft settlement term sheets with focus on tax notes (.7). Review updated intercompany settlement term sheet and waterfall docs (1.4); attend FES professionals call re same (.8); call with S. Alberino re same (.3). Calls with M. Freimuth re intercompany investigation (.2, .1); manage document review and production (1.3); attend to discovery issues (.8); review and analyze documents for production (3.2). Conduct privilege document review. Review documents for privilege. Review documents for attorney-client privilege. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.90 4.20 8.20 0.60 5.20 2.80 1.70 1.50 3.30 3.20 7.50 0.40 2.70 7.40 7.40 3.50 2.00 1.20 1.50 5.10 0.70 8.50 0.40 0.70 2.00 2.20 3.40 4.00 2.50 5.60 8.40 2.10 8.00 Page 244 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/27/18 06/27/18 06/27/18 Tkpr CLS BMM JAT Task 0013 0013 0013 06/27/18 KND 0013 06/27/18 06/28/18 06/28/18 06/28/18 LAS JLS ISD LFT 0013 0013 0013 0013 06/28/18 06/28/18 BMK ALK 0013 0013 06/28/18 06/28/18 GA JMF 0013 0013 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/29/18 EEH CLS BMM KND LAS JLS 0013 0013 0013 0013 0013 0013 06/29/18 06/29/18 SLA ALK 0013 0013 06/29/18 06/29/18 06/29/18 CWC GA JMF 0013 0013 0013 06/29/18 06/29/18 06/29/18 06/30/18 EEH CLS KND ALK 0013 0013 0013 0013 06/30/18 06/30/18 06/01/18 06/21/18 06/28/18 EEH CLS BMK BMK BMK 0013 0013 0014 0014 0014 06/29/18 LGB 0014 18-50757-amk Page 37 August 6, 2018 Review documents for privilege. Conduct privilege document review. Participate in call re term sheet (1.0); post call discussion with K. Doorley and S. Alberino (.2); revise same (1, .3, .3); review revisions to same (.5); emails re same (.3). Prepare for (.2) and call with Akin, A&M, Lazard and Willkie teams re settlement term sheet (1.0); emails with team re term sheet (.2); research re tax receivable notes (1.4); review and revise settlement term sheet (1.0); call with S. Alberino, C. Moore and D. Schneider re settlement term sheet (1.2). Review documents for privilege. Review correspondence re deposition topic areas. Attend to settlement issues. Review FE and ad hoc committee settlement term sheet with focus on proposed tax notes (.6); discussions with K. Doorley re same and re tax exempt pcn issues (.2); telephone possible bond counsel for review of tax exempt pcn issues (.2); consideration and research re issues related to proposed tax notes (2.0). Analyze intercompany settlement issues. Emails with team re coordination of intradebtor claims analysis (1); review draft diligence documents (1). Conduct privilege document review. Attend to correspondence with team re inter-debtor analysis (.2); participate in call re diligence lists (.4); review subcon case law and analysis (2.4); draft subcon diligence list (.9). Review documents for attorney-client privilege. Review documents for privilege. Conduct privilege review of documents. Call with A&M, B. Mongan and J. Furlong re intercompany claims. Review documents for privilege. Work on scheduling interviews in connection with intercompany claims investigation. Calls re term sheet modifications. Call with B. Mongan re intradebtor analysis and diligence (.7); call with A&M and FR team re same (.6); prepare for same (.4); review revised diligence requests (.8); emails with team re same (.8); analysis in connection with draft diligence requests and claims analysis strategy (1.5). Attend deposition related to intercompany claims discovery. Conduct privilege document review. Revise subcon diligence list (.9, .1); email K. Doorley re same (.2); attend call re intra-debtor workstream (.5); attend to correspondence with Akin Lit and A&M re same same (.4); review drafts of diligence request materials (.5). Review documents for attorney-client privilege. Review documents for privilege. Review proposed document requests for intercompany claims. Revise draft diligence requests (1.5); emails to team re same (.3); review special committee draft findings in connection with intradebtor claims analysis (.8). Review documents for attorney-client privilege. Review documents for privilege. Review insurance issues (.3); emails with A. Leffler re same (.1). Attend insurance update call. Analyze Mansfield insurance issues (.3); attend call with A. Leffler, OMM and KTS re same (.8). Review email from A. Shahbain re insurance policy update from Nadel Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.50 1.20 3.60 5.00 8.80 0.10 2.30 3.00 0.80 2.00 6.50 3.90 8.20 1.10 1.40 0.30 8.00 0.40 1.00 4.80 7.20 7.00 2.60 8.40 0.40 0.20 2.60 6.00 2.00 0.40 0.20 1.10 0.30 Page 245 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/23/18 06/26/18 06/01/18 LGB LGB LGB 0015 0015 0016 06/01/18 DHB 0016 06/02/18 DHB 0016 06/03/18 06/03/18 LGB DHB 0016 0016 06/04/18 LGB 0016 06/04/18 DHB 0016 06/05/18 DHB 0016 06/06/18 DHB 0016 06/08/18 DHB 0016 06/11/18 DHB 0016 06/12/18 DHB 0016 06/13/18 DHB 0016 06/14/18 06/15/18 DHB CJG 0016 0016 06/18/18 KND 0016 06/18/18 06/25/18 06/27/18 06/28/18 CJG LGB LGB JLS 0016 0016 0016 0016 18-50757-amk Page 38 August 6, 2018 Hours (.1); respond to same (.1); review email from Moul re Ohio BWC decision (.1). Review emails from R. Giannantonio re Rexel (.1); respond to same (.1). Review email from R. Giannantonio re Rexl (.1); respond to same (.1). Review email from R. Giannantonio re Nautica (.1); respond to same (.1); email Z. Adorno re same (.2); email A&M and Lazard re value of limited partnership interests (.1); email Z. Adorno re same (.2). Mark up draft stipulation (.7); emails re same (.1) (.1); continued revisions to multiple drafts of stipulation (.5, .4, .3); emails re same (.1, .1). Finalize mark-up of stipulation for client review (.3); emails with client re changes (.2); finalize (.1); emails with UCC counsel re stipulation (.1); review their changes and emails related thereto (.2). Review and mark up letter to Jacobs. Email communications with client and J. Thompson re UCC changes (.1); emails re final and distribution (.1). Review revised Nautica letter (.1); email R. Giannantonio/Z. Adorno re same (.1); review response from R. Giannantonio (.1). Email communications re stipulation and next steps (.2); internal emails re same (.2); emails with UCC (.1); conference call with Movants' counsel (.3); follow-on analysis of post-petition activity and emails re same (.4); email to client re same (.1); emails with KTS re same (.1). Review communications with NRC and background information (.6); communications with client re same (.1); emails with Movants' counsel (.1); correspond with J. Thompson re prep of timeline and potential response (.2); review timeline (.1); conference call re adjournment (.4); follow-up re same (.2); email J. Sorkin re same (.1); review notice of adjournment and emails re same (.1, .1); emails re NRC pleading (.2); review same (.5); emails with Milbank re same (.1); emails with Movants re same (.1). Review materials in preparation for call with client (.4); call with R. Giannantonio and D. Jenkins re motion and process (.6); follow-up re same (.1); review revised and adjournment notice and emails re same (.2, .1, .1). Communications with Movants re next steps (.1); communications with Committee (.1). Telephone call with Milbank re status (.1); emails with J. Thompson and Movants' counsel re same (.1); review Movants' changes to lift stay stipulation (.2); office conference with J. Thompson re same and prep of simplified form (.2); call with Movants re NRC issue (.3); review new draft of stipulation re same (.2, .2); communications re same (.1, .1). Communications re stipulation (.1); emails to J. Thompson re same (.2); further communications with Movants and DOJ re same (.2). Communications re stipulation (.1) finalize same (.3); telephone call with DOJ re same (.2); further emails re timing (.1); finalize stipulation and Court call (.1). Communications re stipulation and order. Confer with B. Figueroa-Santana re case (.6); review case background materials (1.7); correspondence re Sierra Club production (.5). Call with B. Joyce re sierra club information (.3); draft follow-up email to A. Qureshi re same (.1); review materials in response to Sierra Club interrogatories (.8); correspond with A. Qureshi and C. Gessner re Sierra Club (.2). Correspondence re Sierra Club production. Review email from Gertz re stay relief (.1); respond to same (.1). Email R. Giannantonio re PL matter (.1); review response to same (.1). Phone calls with client in connection with motion to enforce automatic Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.20 0.70 2.30 0.90 0.20 0.20 0.30 1.40 2.70 1.50 0.20 1.50 0.50 0.80 0.30 2.80 1.40 0.80 0.20 0.20 7.50 Page 246 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/28/18 CWC 0016 06/28/18 06/28/18 06/29/18 KND CJG JLS 0016 0016 0016 06/29/18 06/29/18 CWC ZNA 0016 0016 06/29/18 CJG 0016 06/30/18 06/30/18 CJG DCB 0016 0016 06/01/18 PCC 0017 06/01/18 06/03/18 KND LGB 0017 0017 06/04/18 06/04/18 SEO JET 0017 0017 06/04/18 PCC 0017 06/05/18 LGB 0017 06/05/18 SEO 0017 06/05/18 CWC 0017 06/05/18 06/06/18 CJG CWC 0017 0017 06/07/18 CWC 0017 06/07/18 KND 0017 06/07/18 06/08/18 CJG JLS 0017 0017 18-50757-amk Page 39 August 6, 2018 Hours stay (1.4); phone calls with Brouse re motion to enforce automatic stay (.5); draft correspondence to opposing counsel re motion to enforce automatic stay (.3); draft and review documents in connection with motion to enforce automatic stay (2.0); review and respond to correspondence re motion to enforce stay (.8); phone call with counsel to committee re motion to enforce stay hearing (.2); prepare for hearing (2.3). Analyze issues related to automatic stay and forward contract merchants (1.1, 1.2); participate in calls with clients re same (.6, .5); draft motion to enforce automatic stay and related documents (5.2, 1.3). Review materials for production for Sierra Club. Prepare for Meadville contract dispute hearing. Phone call with opposing counsel re motion to enforce (.5); phone calls with advisors and clients re motion to enforce stay (1.8); work on motion to enforce stay and supporting documents (2.0); prepare for hearing on motion to enforce stay (1.5); review and respond to correspondence re motion to enforce stay (.8); analyze options in connection with potential motion to enforce (1.3). Draft and revise motion to enforce automatic stay. Review motion to enforce automatic stay (.8); email same to D. Botter (.2). Prepare for filing of forward contract documents (1.5); draft documents re client options (4.2.). Revise Meadville motion. Correspond with C. Gessner re Sierra Club interrogatory responses (.2); review emails related to same (1.1). Incorporate Brouse's comments to the motion to extend the removal deadline. Review Sierra Club documents and circulate same. Email R. Giannantonio/Vassiles re motion to remove civil actions (.2); review response from R. Giannantonio (.1); email with R. Giannantonio re same (.1). Prepare and participate in litigation team meeting. Confer with D. Applebaum and M. Cicconi re possible litigation challenges to Department of Energy's proposed resiliency plan (1.2); review background materials and articles re same (.9). Incorporate comments from L. Beckerman to the motion to extend the removal deadline (.2); review and respond to comments from Brouse re same (.2). Review revised motion to extend removal deadlines/email from P. Chen re same (.3); email P. Chen re same (.1); email Franklin/Bradley re same (.1). Calls/emails/analysis re protocol OP claims and other miscellaneous matters. Review and analyze proposed Rule 502(d) order (.5); confer with team members re same (.3, .2). Research 502(d) motion (3.0); draft 502(d) motion (1.7). Review and revise draft motion to approve 502(d) order (2.1); analyze issues related to expediting motion (.3). Analyze issues related to Rule 2004 discovery served by Sierra Club (.8); confer with team members re responses (.3, .1, .2); review documents related to Rule 2004 discovery (.9). Review documents to be produced to Sierra Club (.5); confers with litigation team re same (.3). Redactions and logistics re Sierra Club production. Work on protective order (.8); work on motion and order in connection with privileged information and discovery (1.0); address issues re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 9.90 1.50 9.70 7.90 1.60 1.00 5.70 4.00 1.30 0.50 0.30 0.40 1.50 2.10 0.40 0.50 1.00 1.00 4.70 2.40 2.30 0.80 3.70 3.50 Page 247 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/08/18 CWC 0017 06/08/18 PWE 0017 06/08/18 06/08/18 KND CJG 0017 0017 06/10/18 TLB 0017 06/11/18 LGB 0017 06/11/18 CWC 0017 06/11/18 06/12/18 CJG JWL 0017 0017 06/13/18 06/14/18 CWC JLS 0017 0017 06/14/18 JWM 0017 06/14/18 CWC 0017 06/14/18 06/18/18 06/19/18 JET SEO JET 0017 0017 0017 06/19/18 DBI 0017 06/20/18 JLS 0017 06/20/18 06/20/18 LGB JWM 0017 0017 06/20/18 CWC 0017 06/20/18 JET 0017 06/20/18 DBI 0017 06/21/18 LGB 0017 06/21/18 JWM 0017 06/21/18 06/21/18 CWC DBI 0017 0017 18-50757-amk Page 40 August 6, 2018 Hours discovery and document productions (1.0); analyze issues re privilege review (.7). Attend to issues related to production to Sierra Club in connection with Rule 2004 discovery requests (.8); revise draft motions for approval of 502(d) order and protective order (1.2); call with local counsel re procedural issues (.3); confer with Akin team re same (.2). Update collection of pleadings for the bankruptcy matter (3.0); confer with G. Ruge re same (.2). Correspond with C. Gessner re Sierra Club production. Review Sierra Club documents and make redactions (3.0); coordinate production logistics of Sierra Club documents (1.5); correspondence re Sierra Club review (1.1). Research and analysis re regulatory issues and arguments relating to rejection oppositions (2.0); work on reply filing (1.2). Telephone conference with Meade, Fitzgerald, R. Giannantonio re LBR/house purchases/listings (.5); review spreadsheets re same (.3). Draft motions to expedite for motions to approve protective order and Rule 502(d) order and finalize same for filing. Produce documents to Sierra Club. Review and edit privilege search list (1.3); read and respond to emails re same (.2). Review and analyze comments to proposed protective order. Phone call with DOJ counsel re protective order (.2); review correspondence re discovery issues (.1); phone call with counsel to committee re discovery issues and hearing (.3). Prepare case documents in the Relativity document database for attorneys review (2.0); assist attorneys in reviewing case documents in the Relativity document database (.8). Attend to discovery and document production issues (1.2); coordinate review team for privilege review (.5). Review draft Department of Energy memorandum re resiliency. Review/revise DJ complaint and confer with team re same. Review materials related to Department of Energy's draft plan under Federal Power Act and Defense Production Act. Download documents from the H5 FTP site (.6); fix load files and upload documents received from H5 for attorney review in Relativity database (1.0). Phone call with US Trustee’s office re protective order (.4); phone call with DOJ attorney re protective order (.7); review and analyze comments to protective order (.7). Email R. Giannantonio re PL action. Prepare case documents in the Relativity document database for attorneys review. Participate in calls re protective order (.5, .3); revise protective order (1.2). Review materials related to leaked Department of Energy plans (.8); correspond with M. Cicconi re same (.3). Continue to fix load files and upload documents received from H5 for attorney review in Relativity database (1.0); define review sets in the Relativity document review database in order to define attorney review assignments (.9). Review Tenenbaum email re protective order (.2); telephone conference re same (.4); email with Bradley re motion to remove civil actions (.1). Prepare case documents in the Relativity document database for attorneys review. Analyze issues related to protective order and objections thereto. Build complex saved searches as requested by D. Roseman (.3); define Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.50 3.20 0.10 5.60 3.20 0.80 1.20 1.90 1.50 0.40 0.60 2.80 1.70 0.80 1.50 1.40 1.60 1.80 0.10 1.00 2.00 1.10 1.90 0.70 3.00 0.80 0.60 Page 248 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/21/18 EMR 0017 06/22/18 JWM 0017 06/22/18 06/22/18 JET EMR 0017 0017 06/24/18 JLS 0017 06/25/18 JLS 0017 06/25/18 LGB 0017 06/25/18 JWM 0017 06/25/18 06/25/18 JLL DBI 0017 0017 06/25/18 PCC 0017 06/26/18 06/26/18 GAR JWM 0017 0017 06/27/18 06/27/18 06/28/18 JLS GAR LGB 0017 0017 0017 06/28/18 06/01/18 06/01/18 06/01/18 06/04/18 GAR LGB JRW MD LGB 0017 0018 0018 0018 0018 06/04/18 LGB 0018 06/04/18 06/05/18 06/05/18 JRW BMK JRW 0018 0018 0018 06/05/18 06/05/18 06/06/18 06/07/18 06/08/18 06/11/18 06/11/18 06/12/18 JAC MD MD JAC JAC LGB MD LGB 0018 0018 0018 0018 0018 0018 0018 0018 18-50757-amk Page 41 August 6, 2018 Hours review sets in the Relativity document review database in order to define attorney review assignments (.3). Cite check briefs (4.0); gather materials to be reviewed by team members (.2); review documents (.1). Assist attorneys in reviewing case documents in the Relativity document database. Revise litigation analysis insert. Cite check briefs (4.0); gather materials to be reviewed by team members (1.0); review documents (1.0). Review and analyze proposed revisions to protective order based on objections. Phone call with counsel to DOJ re protective order (.5); review and analyze issues in connection with protective order (.4); review and respond to correspondence from US Trustee re protective order (.2); review and respond to correspondence re hearing on protective order (.2); phone call with counsel to FE re depositions (.3); phone call with call with counsel to UCC re depositions (.2); phone call with FES counsel re depositions (.2); review deposition notices (.2). Review email from K. Bradley re motion to remove civil actions/Judge's chambers discussion (.1); respond to same (.1); review draft interim order (.1); email K. Bradley re same (.1). Prepare case documents in the Relativity document database for production. Organize and index cases cited in briefing. Download and prepare for attorney review the set of documents received from A. Shipley (McGuireWoods) (.6); build complex saved searches as requested by D. Roseman (.6). Correspond with K. Bradley re provisional order to extend the removal deadline. Update pleadings in 18-50757 matters. Prepare case documents in the Relativity document database for production. Review filings in bankruptcy proceedings. Update pleadings in U-drive for case 18-50757. Review email from R. Giannantonio re OSHA settlement (.2); respond to same (.2). Index and update U-drive pleadings for 18-50757 matter. Review agenda for call with KPMG/E&Y re settlement. Review MetLife proofs of claim. Reviewed UCC tax requests and comments on response. Review email from B. Kahn re DD list from KPMG (.1); respond to same (.1). Review email from B. Kahn re DD list from KPMG (.1); respond to same (.1). Review MetLife claim (.2); analysis of same (.2). Prepare for tax diligence call (.4); attend same with KPMG team (1.0). Call re FES tax issues and prepare for same (1.0); confer with J. Ciner (1.8). Conference call with J. Williams re tax issues. Call with creditors to discuss tax diligence matters. Examined WSD matters together with settlement proposal. Conduct Omega tax review. Engage in Omega tax markup. Email with Quigley re diligence list (.1); review same (.4). Reviewed Sidley calculations of settlement proposal. Participate in call with Wearsch, Gawling, Garanich, KPMG, B. Kahn, and J. Ciner re tax aspects of settlement. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.30 1.50 0.30 6.00 0.40 2.20 0.40 1.40 3.00 1.20 0.20 1.50 3.20 0.50 1.50 0.40 1.50 0.20 0.90 1.50 0.20 0.20 0.40 1.40 2.80 1.80 1.50 2.00 1.00 4.00 0.50 1.00 0.70 Page 249 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/12/18 Tkpr BMK Task 0018 06/12/18 06/12/18 06/12/18 06/18/18 06/18/18 06/19/18 06/21/18 06/21/18 06/22/18 JRW JAC MD SLA JAC MD FTL BMK FTL 0018 0018 0018 0018 0018 0018 0018 0018 0018 06/22/18 MD 0018 06/24/18 06/25/18 FTL LGB 0018 0018 06/25/18 06/25/18 06/26/18 FTL JAC MD 0018 0018 0018 06/28/18 06/28/18 06/29/18 05/17/18 06/01/18 BMK MD JAT RW JLS 0018 0018 0018 0019 0019 06/01/18 LGB 0019 06/01/18 06/01/18 ISD AQ 0019 0019 06/01/18 LHL 0019 06/01/18 RZ 0019 06/01/18 JMF 0019 06/01/18 DEB 0019 06/01/18 RW 0019 18-50757-amk Page 42 August 6, 2018 Attend call with Jones Day, FE re tax implications of intercompany settlement (.7); follow up to same (.1); emails re tax issues with Mansfield claims (.1). Call to discuss diligence and related matters. Analyze tax issues. Call with FE to discuss settlement diligence request. Attend to tax issues. Review Excelon markup re tax issues. Responded to UCC tax questions. Prepare term sheet for tax notes to be issued at exit. Review tax diligence items (.6); emails re same (.3). Correspondence re tax note term sheet (.3); prepare term sheet for tax notes (.3). Review KPMG response to material request to UCC request for information. Prepare term sheet for tax note exit financing. Review email from M. Danishefsky re KPMG DRC analysis (.1); review email from B. Kahn re same (.1); respond to same (.1); review email from B. Kahn re same (.1); review email from M. Danishefsky re same (.1). Prepare term sheet for tax notes. Review term sheet re tax issues. Review and comment on Term Sheet (2.1); discuss contingent tax benefit notes with H. Jacobson (.4). Analyze tax issues (.2); emails with Milbank re same (.2). Review KPMG alternative calculations. Conduct research re tax issues. Correspondence re labor matters at Perry. Phone call with UCC advisors re KERP and related issues (1.0); prepare for depositions (.5); phone call with company advisors re strategy and response in connection with challenges raised to retention plan (.8); confer with A. Qureshi re depositions (.2). Telephone conference with clients re FENOC KERP (1.0); draft proposal re same (.5); participate in call with KL/GLC re FENOC KERP proposal (.5); consider issues re deposition preparation (.5); email clients re proposed language (.1); telephone conference with Herriman re EDCP (.2); telephone conference with Zaiss re same (.2); email with J. Sorkin re depo prep (.1); review files re same (.2); emails to J. Furlong re same (.2); telephone conference with Leyden re Perry negotiations/status (.4); email Shifer re depositions (.1); review analysis from Casburn re severance/KERP (.2). Attend to issues re the 2018 FENOC KERP. Call with company and A&M re FENOC KERP (.8); confer with J. Sorkin re KERP depositions and emails re same (.2). Review labor documents (2.5); email with R. Wisotsky, J. Wiener and D. Busching re same (.2); telephone conference with L. Beckerman re same (.4). Prepare for and attend teleconference with on KERP (.9); review EDCP and consider issues (1.0); confer with L. Beckerman (.2). Prepare for (.2) and attend call re 2018 FENOC KERP with Akin, A&M and clients (.8); follow-up confers with A&M and internal teams re same (.8); attend call (partial) with UCC re 2018 FENOC KERP (.5); attend call with AHG re same (.4). Review correspondence from R. Wisotsky and L. Leyden re labor matters (.1); review coverage and analysis from working group re labor matters (.8). Email to P. Zablocky re training memorandum of understanding (.1); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.90 1.00 1.20 1.00 0.80 1.50 1.50 0.60 0.90 0.60 1.50 0.30 0.50 0.80 1.20 2.50 0.40 1.00 2.30 0.20 2.50 4.20 0.80 1.00 3.10 2.10 2.70 0.90 0.20 Page 250 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/01/18 06/01/18 06/02/18 JLW MSL JMF 0019 0019 0019 06/03/18 JLS 0019 06/03/18 LGB 0019 06/03/18 06/04/18 JMF JLS 0019 0019 06/04/18 LGB 0019 06/04/18 AQ 0019 06/04/18 LHL 0019 06/04/18 06/04/18 RZ JMF 0019 0019 06/04/18 DEB 0019 06/04/18 RW 0019 06/04/18 JWL 0019 06/05/18 JLS 0019 06/05/18 LGB 0019 06/05/18 06/05/18 ISD AQ 0019 0019 18-50757-amk Page 43 August 6, 2018 Hours emails with L. Leyden re plant updates (.1). Review and analyze employee issues re debtors and debtor facilities. Prepare for and participate in call on FENOC KERP. Review emails from B. Joyce re 2018 FENOC KERP diligence materials. Phone call with A&M re deposition in connection with FENOC KERP (.3); review and analyze documents to prepare for depositions in connection with FENOC KERP (2.5); review and respond to correspondence re depositions in connection with FENOC KERP (.5). Draft KERP proposal re 2018 FENOC KERP (.4); email clients, A&M, AG re same (.1). Attend to correspondence re 2018 FENOC KERP diligence materials. Review and analyze documents in connection with depositions re retention plan (2.0); prepare for and participate in deposition preps in connection with retention plan (5.0). Prepare for and consider issues re FENOC KERP depositions (2.8); emails to J. Furlong, A. Qureshi, and J. Sorkin re same (.3). Prepare for and attend FENOC KERP deposition preparation meeting with Don Moul (2.5); prepare for and attend FENOC KERP deposition preparation meeting with B. Cumberland (1.8); review and analyze FENOC KERP documents in preparation for UCC depositions (1.7). Review labor documents (3.0); telephone conference with D. Busching and R. Wisotsky re same (.3); email with D. Busching, J. Wiener and R. Wisotsky re same (.3). Review revised KERP language and consider issues. Prepare for and telephonically attend deposition preparation of D. Moul re 2018 KERP matters (1.7); review KERP comp analysis prepared by FTI (.9); attend to correspondence re KERP negotiations (.4). Review and exchange correspondence with labor team re labor matters (.1); conference with L. Leyden and R. Wisotsky re labor matters (.3); review coverage and analysis from working group re labor matters (.8); review and exchange correspondence with labor team and management re labor matters and management call (.1). Conference call with L. Leyden and D. Busching re labor matters (.3); emails to client re Perry and Beaver Valley labor matters (.4). Review Moul Declaration in support of retention plans motion (.7); participate in deposition preparation call re 2018 FENOC KERP (1.7); review Cumberland declaration in support of retention plans motion (.6). Review documents and correspondence in connection with employee retention program. Participate in depositions telephonically for Moul and Cumberland (3.5); telephone conference with A. Qureshi re same (.3); email with A. Qureshi re same (.2); review email from B. Joyce re cost savings document (.1); email Milbank re same (.1); email Franklin/Bradley re nuclear retention programs document (.1); review email from S. Alberino re VERO (.1); review email from B. Joyce re Entergy plan information (.1); email Milbank re same (.1); email with Casburn re bankruptcy comparables (.1); email KL/Milbank/UST re same (.1); email A. Qureshi re telephone conference to discuss hearing prep (.1); review and mark up employee update (.4); email Adrian re same (.1); emails to S. Alberino re FENOC KERP (.2); call with E. Field re pension liability claim (.2). Attend to analysis re KERP issues, including review of KERP pleadings. Meet with D. Moul re deposition preparation (.8); defend Don Moul deposition (1.8); meet with B. Cumberland re deposition prep (.7); defend Cumberland deposition (1.7); confer with L. Beckerman re KERP deposition (.3); confer with A&M re next steps in KERP Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.30 0.90 0.20 3.30 0.50 0.20 7.00 3.10 6.00 3.60 0.40 3.60 1.30 0.70 3.00 0.50 5.80 1.00 5.50 Page 251 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/05/18 06/05/18 LHL RZ 0019 0019 06/05/18 JMF 0019 06/05/18 DEB 0019 06/05/18 06/05/18 EDF RW 0019 0019 06/05/18 06/05/18 JLW JWL 0019 0019 06/06/18 JLS 0019 06/06/18 LGB 0019 06/06/18 06/06/18 ISD AQ 0019 0019 06/06/18 SLA 0019 06/06/18 06/06/18 LHL RZ 0019 0019 06/06/18 JMF 0019 06/06/18 DEB 0019 06/06/18 EDF 0019 06/06/18 RW 0019 18-50757-amk Page 44 August 6, 2018 Hours negotiations (.2). Review employee communications (.3); review labor documents (1.3). Review proposal re KERP and background information and consider issues. Telephonically attend deposition of D. Moul re 2018 FENOC KERP (1.8); telephonically attend deposition of B. Cumberland re 2018 FENOC KERP (1.7). Review and exchange correspondence with labor team and management re labor matters (.2); review coverage and analysis from working group re labor matters (1.0). Call with L. Beckerman re proof of claim re pension liability. Emails with L. Leyden, J. Wiener, and D. Busching re labor matters at Perry (.2); emails with client re same (.2); email to R. Giannanatnio re same (.1). Email correspondence with R. Wisotsky and L. Leyden re labor strategy. Attend deposition of D. Moul re 2018 FENOC KERP via telephone (1.8); attend deposition of B. Cumberland re 2018 FENOC KERP via telephone (1.7); review documents and pleadings re 2018 FENOC KERP (1.2). Review and respond to correspondence re employee retention plan (.4); participate in phone call with advisors to committee re employee retention plan (.8); call with Akin Gump attorneys re prep for hearing on employee retention plan (.3). Telephone conference with clients, A&M, AG team re UCC counterproposal re 2018 FENOC KERP (.7); participate on call with clients, Milbank, FTI, A&M, AG re same (.7); review UCC counterproposal (.3); prepare response to same (.4); email clients, A&M, AG re same (.1); email with Casburn re comments to same (.1); review J. Furlong comments to same (.2); revise same (.2); participate in call with J. Leighton, A. Qureshi, J. Sorkin, J. Furlong re hearing on 2018 FENOC KERP (.3); review files and email documents relating to same to J. Leighton, A. Qureshi, J. Sorkin, J. Furlong (.3). Confer with S. Alberino re KERP issues. Review and analyze FENOC KERP board materials (1.3); confer with S. Alberino and L. Beckerman re UCC KERP proposal (.3); call with D. Maul re UCC proposal (.5); review and analyze UCC counterproposal (.2); call with team re KERP (.3). Calls re KERP proposal (1.0); review materials re same (.5); calls re same (.3, .4). Review proposal from UCC re KERP. Review Milbank counter proposal and consider issues (.8); prepare for and attend teleconference with client (.8); review revisions to counter proposal (.2); teleconference with Milbank and advisors (.9). Review and analyze UCC proposal (.3); attend call with Akin, A&M and clients re same (.7); review and comment on counter-proposal (.5); attend to correspondence re same (.3); participate in call with UCC advisors re proposal (.8); follow up call with L. Beckerman, A. Qureshi, J. Sorkin and J. Leighton re litigation strategy (.3); call with J. Leighton re next steps (.1). Review correspondence and document from L. Leyden re labor matters (.1); review correspondence from R. Wisotsky, L. Leyden, and management re labor matters and management calls (.1); review coverage and analysis from working group re labor matters (1.0). Review pension plan Form 5500 (.5); review pension plan document (.5); draft email to L. Beckerman re no basis for First Energy's pension liability claim (.8). Emails with L. Leyden, D. Busching, and J. Wiener re Perry labor Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 1.10 3.50 1.20 0.20 0.50 0.30 4.70 1.50 3.70 1.20 2.60 2.20 0.50 2.70 3.00 1.20 1.80 0.70 Page 252 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/06/18 06/06/18 MSL JWL 0019 0019 06/07/18 LGB 0019 06/07/18 ISD 0019 06/07/18 06/07/18 GAR AQ 0019 0019 06/07/18 06/07/18 SLA LHL 0019 0019 06/07/18 JMF 0019 06/07/18 DEB 0019 06/07/18 JWL 0019 06/08/18 JLS 0019 06/08/18 LGB 0019 06/08/18 06/08/18 ISD AQ 0019 0019 06/08/18 SLA 0019 06/08/18 RZ 0019 06/08/18 RZ 0019 18-50757-amk Page 45 August 6, 2018 Hours matters (.4); emails with client re same (.2); coordinate conference call re Perry labor matters (.1). Participate in call on FENOC KERP. Participate in call with A. Qureshi, L. Beckerman, J. Sorkin, and J. Furlong re hearing on 2018 FENOC KERP (.3); follow up with J. Furlong re same (.1); review retention plan motion (.4). Telephone conference with Patton/A. Qureshi re retention programs motion (.4); review email from Field re pension claims (.1); email Herriman/B. Joyce re same (.1); telephone conference with J. Furlong re KERP (.2); email with Herriman re relocation payments (.1); review revised employee update (.2); review email from Farrell re same (.1). Confer with S. Alberino re KERP issues (.9); consider issues re same (.2). Index and create FES: 2018 FENOC KERP materials for team. Call with US Trustee and L. Beckerman re FENOC KERP (.2); review and analyze FENOC KERP board materials (1.1). Attend to KERP issues (.8); confer with I. Dizengoff re same (.9). Email with D. Botter, Z. Wittenberg and J. Newdeck re labor matters (.5); email with J. Wiener, D. Busching and R. Wisotsky re same (.3); review employee communications (.3); telephone conference with D. Botter and J. Newdeck re same (.2); draft agreement re same (1.5). Confer with L. Beckerman re employee issues (.2); review and compile documents relating to EDCP (1.5); email L. Beckerman re same (.1); review and compile documents relating to qualified pension plan (1.1); email L. Beckerman re same (.1); attend to correspondence re KERP transcript issues (.4). Review correspondence from L. Leyden and Akin team re labor matters (.1); review and revise labor document from L. Leyden (.1); exchange correspondence with L. Leyden and J. Wiener re same (.1). Email with G. Ruge re preparing 2018 FENOC KERP materials for A. Qureshi (.3); review Moul and Cumberland deposition transcripts (1.2); review Board materials re 2018 FENOC KERP (1.7). Review and respond to correspondence and filings re employee retention program. Participate in call with Milender, Shah, Skaliks, J. Furlong, S. Alberino re 2018 FENOC KERP (.2); email clients, A&M, AG teams re union/Milbank 2018 FENOC KERP (.2); telephone conference with S. Alberino re call with Milbank (.2); email clients, A&M, AG teams re call with Milbank re 2108 FENOC KERP (.2); telephone conference with Moul, Lieb, Harden re adjournment of hearing/employee discussions (.3); email Bradley re same (.1); review objection by union to 2108 FENOC KERP (1.0); telephone conference with R. Giannantonio re employee claims (.2); email Herriman re call to discuss same (.1); review email fro Bradley re hearing options (.1); email Cumberland, Yudell, Casburn. A. Qureshi, J. Sorkin, J. Furlong, J. Leighton re comments/thoughts re union objection (.6); email with B. Joyce re UCC position/objection deadline (.1); review emails from B. Joyce and Moul re call with FTI re 20148 FENOC KERP (.2). Analyze FENOC KERP (1.2); confer with S. Alberino re same (.2). Review and analyze Union objection to FENOC KERP (.7); review and analyze UCC KERP counterproposal and emails re same (.6). Calls re FENOC KERP issues (.2); attend to same (.5); confer with I. Dizengoff re same (.2). Work on employee benefits matters in transaction (1.0); review APA (.1); confer with Akin team (.3). Prepare for (.3) and attend teleconference with Milbank (.2); review KERP objection and consider issues (1.0). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.70 0.80 1.20 1.10 2.00 1.30 1.70 2.80 3.40 0.30 3.20 1.10 3.50 1.40 1.30 1.50 1.40 1.50 Page 253 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/08/18 Tkpr SKW Task 0019 06/08/18 JMF 0019 06/08/18 DEB 0019 06/08/18 RW 0019 06/08/18 JLW 0019 06/08/18 06/08/18 MSL JWL 0019 0019 06/09/18 JLS 0019 06/09/18 LGB 0019 06/09/18 AQ 0019 06/09/18 06/09/18 SLA RZ 0019 0019 06/09/18 JMF 0019 06/09/18 06/09/18 MSL JWL 0019 0019 06/09/18 06/10/18 CJG JLS 0019 0019 06/10/18 LGB 0019 18-50757-amk Page 46 August 6, 2018 Call with L. Beckerman re adjustments to 2018 AIP metrics (.3); draft resolutions approving adjustments to 2018 AIP metrics for FENOC and FES (1). Attend to correspondence re open KERP issues (.5); attend call with UCC re 2018 FENOC KERP counterproposal (.2); review KERP materials prepared by FTI (.2); review and analyze unions' KERP objection (1.0); schedule follow-up call re UCC counterproposal (.1). Review coverage and analysis from working group re labor matters (.8); review correspondence from J. Wiener and L. Leyden re APA and bidding procedures issues list (.1); review J. Wiener and L. Leyden comments to APA re labor matters (.3); review and exchange correspondence with L. Leyden re labor matters (.1); review unions' objection to retention plans (.5). Emails with L. Leyden, J. Wiener, and D. Busching re APA and bid procedures (.1); review materials re labor matters (.1). Review issues list re labor-related provisions in asset purchase agreement for retail book sale (1.0); review and revise the same (2.5); review and analyze employee issues re debtor entities and facilities (1.0). Prepare for (.3) and attend call re FENOC KERP (.2). Participate in call with Milbank, L. Beckerman, and J. Furlong re 2018 FENOC KERP (.2); review and take notes on Union objection to retention plan motion (1.4); emails re same (.2); review retention plan motion (.6). Prepare for and participate in phone calls with clients and professionals re communication with committee re employee retention plan (1.2); review correspondence and summaries of issues in connection with employee retention plan (.5); confer with Akin Gump attorney re preparation for hearing (.2). Telephone conference with clients, A&M, AG team re FENOC KERP UCC counterproposal (.5); telephone conference with Milbank, FTI, A&M, AG team re same (.6); telephone conference with clients, A&M, AG team re same (.4); mark up UCC counterproposal (.4); email clients re same (.1); email Milbank/FTI re call to discuss UCC counterproposal (.1); email Milbank team re 7(a)(9) language (.1); email clients re Milbank/FTI call (.3); telephone conference with Moul re same (.1); email clients re call (.1); email with Moul re language re 8 (.2); revise and mark up proposal (.3); email Milbank team re same (.2); email clients, A&M, AG re same (.1); review email from Yudell re union's objection (.1). Call with management team re UCC negotiations (.5); review and analyze further UCC KERP proposals and emails re same (.4); further call with management team re UCC negotiations (.4). Attend to KERP issues. Prepare for (.2) and attend teleconference with clients (.9); prepare for and attend teleconference with UCC counsel and advisors (.6). Attend calls with Akin, A&M and clients re 2018 FENOC KERP (.5, .4); attend call with UCC professionals re same (.6); attend to correspondence re proposals (.5). Participate in (.9) and prepare for (.5) calls re KERP. Prepare for (.2) and participate in calls with Akin attorneys, A&M, and company re UCC's proposed changes to 2018 FENOC KERP and union objection (.5, .4). Review KERP motion papers. Review correspondence re communications with committee in connection with employee retention program. Review email from Shah re extension of objection deadline (.1): respond Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.30 2.00 1.80 0.20 3.50 0.50 2.40 1.90 3.60 1.30 1.00 1.70 2.00 1.40 1.10 1.00 0.50 1.60 Page 254 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/10/18 06/10/18 06/10/18 AQ SLA JMF 0019 0019 0019 06/11/18 06/11/18 JLS LGB 0019 0019 06/11/18 06/11/18 AQ LHL 0019 0019 06/11/18 DEB 0019 06/11/18 RW 0019 06/11/18 06/12/18 JLW JLS 0019 0019 06/12/18 LGB 0019 18-50757-amk Page 47 August 6, 2018 Hours to same (.1); email clients, A&M, AG team re same (.1); review email from Skaliks re last proposal (.1); email with S. Alberino re same (.1); email with Skaliks re same (.1); email with clients, A&M, AG team re same (.2); email with Skaliks re same (.1); telephone conference with Moul re same (.2); email Bradley/Franklin re KERP motion/adjournment (.2); review email from A. Qureshi re same (.1); respond to same (.1); review email from Goldstein re same (.1). Review and analyze emails re UCC counterproposal. Attend to analysis of KERP issues. Review and analyze correspondence re 2018 FENOC KERP proposal language. Review and respond to correspondence re hearing on FENOC KERP. Telephone conference with R. Giannantonio/Herriman re employee claims (.3); email with Bradley re available hearing dates (.1); email with A. Qureshi, J. Sorkin, Bradley re available hearing dates (.1); email with A. Qureshi re same (.1); email with Goldstein re same (.1); telephone conference with Fleck re same (.1); email with Goldstein re same (.1); email with A. Qureshi, J. Sorkin, Bradley re same (.1); review response from A. Qureshi (.1); respond to same (.1); review email from Bradley re same (.1); email witnesses re same (.2); review response to same (.1); review email from C. Moore re same (.1); respond ot same (.1); review email from Adrian re 6/15 hearing in KERP (.1); respond to same (.1); email witnesses re adjourn date for hearing (.1); email with Fleck re same (.1); email with Goldstein re same (.1); email Fleck re same (.1); email with Cumberland re reply (.1); email with Bradley re notice of adjournment (.1); email with Fleck re same (.1); email with Bradley re same (.1); telephone conference with Z. Wittenberg re severance plan/severance issues (.2); review email from R. Giannantonio re EEOC matter (.2); email with Leyden re same (.2); email with R. Giannantonio re same (.1); email with C. Moore re KERP hearing (.1); email Goldstein re same (.1); review notice of adjournment re KERP hearing and mark up same (.2); email Bradley/Franklin re same (.1); email S. Alberino/Fleck re same (.1). Confer (.1) and correspond with team re FENOC KERP hearing (.1). Email D. Botter and Z. Wittenberg re labor matters (.1); conference with R. Wisotsky re same (.3); review motion re same (.5); review documents re same (3.0). Review and exchange correspondence with L. Leyden re labor matters (.1); review labor document re same (.2); conference with R. Wisotsky re labor matters (.3); prepare and exchange correspondence with R. Wisotsky and L. Leyden re same (.2); review correspondence from R. Wisotsky and L. Leyden re labor matters (.2). Conference with L. Leyden re labor matters (.3); review objection to KERP plan (.9); conference call with D. Busching re same (.3); emails with L. Leyden and D. Busching re same (.4); review background materials and union contracts re same (1.6); email to D. Busching and L Leyden re same (.4). Review labor-related documents. Phone call with P. Harden re issues in connection with objection to FENOC KERP (.3); analyze issues in connection with objection to FENOC KERP (.3). Telephone conference with Z. Wittenberg/L. Leyden re severance plan/retail book sale (.4); email with S. Alberino re notice of adjournment (.1); email with A. Qureshi/J. Sorkin re 7/19 hearing (.1); email with Goldstein re same (.1); email with S. Alberino re notice of adjournment (.1); email Bradley/Franklin re same (.1); review notice of adjournment (.1); email Bradley re same (.1); review email from R. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 1.00 1.00 0.40 3.90 0.20 3.90 1.00 3.90 1.70 0.60 1.30 Page 255 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/12/18 LHL 0019 06/12/18 06/12/18 ZNW DEB 0019 0019 06/12/18 RW 0019 06/12/18 JLW 0019 06/12/18 06/12/18 06/13/18 ZNA CJG JLS 0019 0019 0019 06/13/18 LGB 0019 06/13/18 AQ 0019 06/13/18 LHL 0019 06/13/18 06/13/18 RZ DEB 0019 0019 06/13/18 RW 0019 06/13/18 06/13/18 JLW MSL 0019 0019 06/13/18 JWL 0019 06/13/18 06/14/18 CJG JLS 0019 0019 18-50757-amk Page 48 August 6, 2018 Hours Giannantonio re Johnson (.1); review email from C. Moore re KERP change summary (.1). Revise labor document (.2); conference with D. Busching and R. Wisotsky re labor matters (.2). Review FE severance plan and calls re same. Exchange correspondence with L. Leyden and R. Wisotsky re labor matters (.1); conference with L. Leyden and R. Wisotsky re same (.2). Conference call with L. Leyden, D. Busching, and D. Winston re KERP objection (.2); prepare re same (.5); review union agreement re same (.5). Email correspondence with L. Leyden and M. Bonsignore re laborrelated provisions of asset purchase agreement related to retail book sale. Assist labor team with data room access. Discussion re KERP objection. Review and analyze documents in connection with objection to employee retention plan. Telephone conference with Lewis/Zaiss re changes to 2018 FENOC KERP, participants agreements (.7); email with Z. Wittenberg/Leyden re severance plan (.1); email with Mulligan re union objection to KERP (.1); email with Imobersteg, Walker, Farrell re call to discuss severance plan (.1); email with Griffing/Adrian re employee disclosure re notice of adjournment/KERP (.1); review email from Busching re union's allegations in KERP objection re violation of CBA (.1); respond to same (.1); email with Lewis re KERP plan language (.1). Call with counsel to union re FENOC KERP objection and emails re same (.2); review and analyze FENOC board presentations and related analysis (.9). Review and revise agreement re labor (.2); email with C. Cookson and R. Gianntonio re same (.3); review agreement re same (.5); telephone conferences with Z. Wittenberg re same (.5); telephone conference with D. Bushing, R. Wisotsky and D. Winston re Perry (.5); review agreements re same (2.0); email with L. Beckerman and Z. Wittenberg re labor matters (.3). Attend to KERP issues (.6); telephone call with Akin team (.7). Review and exchange correspondence with R. Wisotsky and D. Winston re labor matters (.2); prepare for conference with D. Winston, including review of labor documents (.5); conferences with R. Wisotsky, L. Leyden, and D. Winston re labor matters (.6); exchange correspondence with R. Wisotsky re same (.1); prepare and exchange correspondence with L. Beckerman and labor team re same (.2); review coverage/analysis from working group re labor matters (1.5); review correspondence and labor document from L. Leyden re labor matters (.1). Conference call with L. Leyden, D. Busching, and D. Winston re employee retention (.5); conference with L. Leyden and D. Busching re same (.6); review background materials to prepare for the call (1.0); review materials re labor and operations of nuclear plants (.5); draft summary of union objection to KERP (.5); emails with D. Busching, L. Beckerman and L. Leyden re same (.3). Review and summarize labor-related documents. Revise terms of KERP and related award agreements (3.4); call with L. Beckerman and R. Zaiss re same (.7); attend to correspondence re same (.3). Draft summaries of incentive and retention plans and send to J. Thompson. Research re KERP objection reply. Review and analyze objection and relevant authority in connection with Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 1.50 0.30 2.20 0.50 0.40 0.20 0.50 1.30 1.10 4.30 1.30 3.20 3.40 4.30 4.40 0.90 7.60 4.40 Page 256 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/14/18 LGB 0019 06/14/18 AQ 0019 06/14/18 LHL 0019 06/14/18 RZ 0019 06/14/18 DEB 0019 06/14/18 RW 0019 06/14/18 JLW 0019 06/14/18 MSL 0019 06/14/18 JWL 0019 06/14/18 06/15/18 CJG LGB 0019 0019 06/15/18 LHL 0019 06/15/18 06/15/18 ZNW RZ 0019 0019 06/15/18 06/15/18 JMF DEB 0019 0019 18-50757-amk Page 49 August 6, 2018 Hours objection to retention plan (1.4); review and analyze documents in connection with retention plan (.7); prepare for and meet with client in connection with reply brief and hearing on retention plan (2.3). Confers with R. Zaiss/M. Lewis re FENOC KERP plan documents (.2, .2); email with L. Leyden re Perry CBA extension (.1); review revised employee update (.3); email Adrian re same (.1); review revised KERP plan document (.3); email R. Zaiss/M. Lewis re same (.1); review and mark up participant's agreement (.9); email R. Zaiss/M. Lewis re same (.1); telephone conference with Imobersteg re KERP plan documents/process (.2); review email from Spino re employee update (.1). Prepare for and attend meeting with P. Harden re FENOC KERP reply and supplemental declaration. Review labor agreement(3.0); telephone conference with D. Winston, F. Payne, D. Hamilton, R. Wisotsky, J. Wiener and D. Busching re labor matters(.5); email with L. Beckerman re same (.2); review employee communications (.3). Review and mark up KERP (.8); draft summary language (1.1); confer with M. Lewis (.3); confer with L. Beckerman (.2). Conferences with labor team and management re labor matters (.7); review correspondence from L. Leyden and D. Winston re labor matters (.1); exchange correspondence with L. Leyden re same (.1); review coverage/analysis from working group re labor matters (.6). Conference call with L. Leyden, D. Busching, J. Wiener and client re labor matters at the Perry plant (.5); review materials to prepare for same (1.5); draft summary re same (.1). Telephone conference with Perry plant leadership re labor strategy (.5); preparation for the same, include review of relevant collective bargaining agreements (.4); conference with L. Leyden re labor matters in connection with potential retail books sale (.4); telephone conference with M. Bonsignore re the same (.2); review of labor-related documents (1.0). Review and draft revised KERP and related award agreements (5.3); confer with R. Zaiss (.3); confer with L. Beckerman (.2). Draft a summary of recent developments re 2018 FENOC KERP (.1); email J. Furlong re same (.1). Teleconference with P. Harden re Union objection. Telephone conference with Walker, Farrell, Imobersteg, L. Leyden, Z. Wittenberg re severance plans (.3); telephone conference with Schneider re VERO/COC (.4); review revised corporate participant's letter (.3); email Lewis re same (.1); review plant participant letter (.2); email Lewis/ R. Zaiss re same (.1); email clients re KERP plan documents (.2); email R. Giannantonio re same (.1); review A&M KERP chart (.2); email Yudell re comments to same (.1). Review labor documents(2); email with D. Busching re same (.2); telephone conference with L. Beckerman, Z. Wittenberg, N. Farrell, M. Imobersteg and C. Walker re employment matter (.3); telephone conference with Z. Wittenberg re same (.2). Review FE severance plan and call re same. Confer with M. Lewis (.3); review revised KERP documents and letter (.7). Review FENOC KERP II plan documents. Review correspondence from R. Wisotsky re labor matters (.1); review and analyze labor documents (.3); prepare summary re same (.7); prepare and exchange correspondence with L. Leyden re same (.1); review correspondence and document from J. Wiener re labor matters (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.60 2.00 4.00 2.40 1.50 2.10 2.50 5.80 0.20 3.30 2.00 2.70 0.50 1.00 1.00 1.30 Page 257 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/15/18 Tkpr RW Task 0019 06/15/18 JLW 0019 06/15/18 MSL 0019 06/16/18 LGB 0019 06/16/18 JMF 0019 06/16/18 DEB 0019 06/16/18 JLW 0019 06/17/18 LGB 0019 06/18/18 LGB 0019 06/18/18 06/18/18 SLA LHL 0019 0019 06/18/18 DEB 0019 06/18/18 RW 0019 06/18/18 MSL 0019 06/18/18 JWL 0019 06/18/18 06/19/18 CJG LGB 0019 0019 06/19/18 06/19/18 JMF DEB 0019 0019 06/19/18 RW 0019 06/19/18 JLW 0019 18-50757-amk Page 50 August 6, 2018 Coordinate group conference call re labor matters at Perry (.1); emails with L. Leyden re same (.2); email with client re same (.1). Review of labor-related diligence materials (3.4); review of Exelon's comments to asset purchase agreement for sale of retail book, including email correspondence with L. Leyden re the same (.7). Review and edit terms of KERP and award agreements (1.2); emails with team re same (.1); confer with R. Zaiss (.3). Review email from Moul re letter to participants (.1); respond to same (.1); email with Lewis/J. Furlong re same (.1); review email from Lieb re comments to KERP II plan document (.1); respond to same (.1). Review correspondence re FENOC KERP II and related employee issues. Review coverage/analysis from working group re labor matters (.3); review and exchange correspondence with L. Leyden re labor matters (.1); prepare and exchange correspondence with Akin team re labor matters (.3).; review correspondence from J. Wiener re labor matters (.1); review APA re labor matters, including J. Wiener comments re same (.4). Review and revise asset purchase agreement for sale of retail book received from Exelon (2.0); attend to email correspondence with M. Bonsignore and L. Leyden re the same (.2). Draft letter to participants (1.0); email Moul re same (.1); email Lewis re Lieb comment to KERP II plan document (.1). Review Moul comments re letter to participants (.3); respond to same (.1); mark up early termination date definition (.1); email Lewis re same (.1); email with Harden re KERP II plan documents (.1); email Milender re same (.1); review revised KERP II plan documents and mark up same (.2); email Lewis re same (.1); email with Herriman re employee claims data (.1); email with Lewis re revisions to KERP II plan documents (.1); review and mark up revised drafts (.2); email Lewis re same (.1); email clients re same (.1); email with Cumberland re same (.1). Calls re FENOC KERP docs (.3); review materials re same (.5). Email with Z. Wittenberg and D. Thomas re labor matters (.2); review documents re labor matters (1.0). Review correspondence from R. Wisotsky, L. Leyden, and management re labor matters (.1); review coverage/analysis from working group re labor matters (.5). Coordinate conference call with Perry working group re labor issues (.1); emails with L. Leyden and client re same (.5). Review KERP and award agreements (1.1); attend to correspondence re same (.2). Email retention plans motion and incentive plans motion to J. Thompson. Draft Harden declaration for Union objection reply. Email with Harden/Moul re revised KERP II revised plan documents (.1); email Milender, Skaliks, Shah, Fleck re same (.1); email clients re same (.1); email with R. Giannantonio re board approval (.1); review Genon KEIP (.3). Review (.3) and circulate Genon KEIP pleadings (.1). Review correspondence from R. Wisotsky and management re labor matters and calls re same (.1); review and exchange correspondence with labor team re labor matters (.1); review labor documents re same (.4). review coverage/analysis from working group re labor matters (.4). Coordinate call with Perry working group re labor matters (.1); emails with L. Leyden and client re same (.2). Telephone conference with L. Leyden re labor matters (.2); review of labor-related documents (.7). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 4.10 1.60 0.50 1.00 1.20 2.20 1.20 1.80 0.80 1.00 0.60 0.60 1.30 0.10 3.50 0.70 0.40 1.00 0.30 0.90 Page 258 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/19/18 06/19/18 06/20/18 Tkpr MSL CJG JLS Task 0019 0019 0019 06/20/18 LHL 0019 06/20/18 06/20/18 DEB JLW 0019 0019 06/20/18 06/21/18 CJG LGB 0019 0019 06/21/18 06/21/18 06/21/18 AQ SLA JMF 0019 0019 0019 06/21/18 DEB 0019 06/21/18 RW 0019 06/21/18 JLW 0019 06/21/18 MSL 0019 06/21/18 KND 0019 06/22/18 JLS 0019 06/22/18 LGB 0019 06/22/18 06/22/18 06/22/18 06/22/18 06/22/18 AQ SLA RZ SKW JMF 0019 0019 0019 0019 0019 06/22/18 MSL 0019 06/22/18 06/23/18 CJG LGB 0019 0019 06/24/18 LGB 0019 18-50757-amk Page 51 August 6, 2018 Review terms of KERP and agreements. Draft Harden declaration re Union KERP objection. Review correspondence from client re issues in connection with KERP hearing. Review documents re labor matter (4.0); email and conference with J. Wiener re same (.3). Review coverage/analysis from working group re labor matters. Email correspondence with L. Leyden and M. Bonsignore re issues with asset purchase agreement for sale of retail book (.4); review same (2.0); review labor related documents (.2). Revise draft Harden declaration (2.3); circulate same (.1). Telephone conference with S. Alberino and K. Doorley re status of case (.5); participate in call with Levis, Skaliks, Shah, Milender re revised KERP plan documents (.4); review Milbank's mark up of same (.7); email clients re same (.1); telephone conference with M. Lewis re same (.4); email clients re issues with Milbank's comments/schedule call to discuss same (.2). Confer with team re KERP hearing and emails from Company re same. Calls re FENOC KERP docs (.2); review materials re same (.2). Review UCC comments to KERP II plan documents (.9); attend call with Akin and UCC teams re same (.4). Review correspondence and labor documents from W. Kishman and L. Leyden (.1); conference with L. Leyden re same and labor matters (.3); conference with labor group and management re labor matters (.3). Prepare for call with Perry working group re Labor matters (.3); conference call re same (.3); conference with L. Leyden and J. Wiener re same (.3). Review and revise asset purchase agreement for sale of retail book (1.2); telephone conference with M. Bonsignore re the same (.2); conference with L. Leyden re the same (.2); telephone conference with Perry management re labor strategy (.4); review labor-related documents (2.0). Review revised terms of KERP and award agreements (1.1); confer with L. Beckerman re same (.4). Call with PBGC, S. Alberino, B. Kahn and L. Beckerman re pension settlement points. Review and edit draft correspondence to counsel for unions in connection with discovery issues (.2); confer with A. Qureshi re same (.1). Telephone conference with clients re KERP II plan document/Milbank comments (.4); email with R. Giannantonio re same (.1); telephone conference with Lewis re severance plan language/revisions to KERP II (.3); email with Lewis re same (.1); telephone conference with Lewis re same (.2); review revised versions of KERP II, participant letters (.4); email Lewis re same (.1); email clients re same (.1); email Skaliks, Shah, Fleck, Milender re same (.1); review email from Harden re same (.1). Edit letter to Union re KERP (.1); confer with J. Sorkin re same (.1). Calls re FENOC KERP docs (.2); review materials re same (.3). Review revised KERP. Confer with L. Beckerman re KERP II plan. Attend call re FENOC KERP II (.4); review revised plan documents (.6) and correspondence (.3). Review and edit KERP and award agreements (3.8); correspondence re same (.3). Revise and send letter re Union witnesses and depositions. Telephone conference with Lieb re BV1 shutdown (.1); review email from Skaliks re same (.1). Revise KERP II plan document (.1); email clients re same (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.10 5.20 0.20 4.30 0.30 4.40 2.40 2.30 0.20 0.40 1.30 0.70 0.90 4.00 1.50 0.50 0.30 1.90 0.20 0.50 0.40 0.50 1.30 4.10 0.80 0.20 0.50 Page 259 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/24/18 JMF 0019 06/25/18 JLS 0019 06/25/18 LGB 0019 06/25/18 06/25/18 06/25/18 AQ LHL JMF 0019 0019 0019 06/25/18 06/25/18 06/25/18 06/26/18 06/26/18 JLW MSL CJG JLS LGB 0019 0019 0019 0019 0019 06/26/18 06/26/18 AQ LHL 0019 0019 06/26/18 JMF 0019 06/26/18 DEB 0019 06/26/18 06/26/18 06/27/18 06/27/18 JLW MSL JLS LGB 0019 0019 0019 0019 06/27/18 06/27/18 AQ JMF 0019 0019 06/27/18 06/27/18 06/28/18 DEB JLW JLS 0019 0019 0019 06/28/18 LGB 0019 18-50757-amk Page 52 August 6, 2018 Hours email from Moul re same (.1); review email from Lieb re same (.1); email J. Furlong re SERP/cash balance plans/retiree medical/Group Life (.1). Attend to correspondence re KERP II (.1,.1); review UCC proposed changes (.3); review email from L. Beckerman employee diligence matters (.1); review employee plan documents and related materials in data rooms (1.3); email L. Beckerman re same (.1, .1). Review correspondence from counsel to unions re employee retention motion (.1); address issues re discovery in connection with employee retention motion (.2); review revised KERP documents (.2). Email Skaliks re revised draft of KERP II plan document (.1); review letter from Goldstein re depositions (.1); review email re same from J. Sorkin (.1); respond to same (.1); review revised participant agreements (.2); email Lewis re same (.1); email Skaliks re same (.1); email clients re KERP II plan documents, board meeting, chart, rollout, filing plan documents (.3); review email from Mulligan re video script (.1); respond to same (.1). Emails re Union KERP objection and letter from Union re same. Review labor agreement. Review correspondence re FENOC KERP II plan documents and issues (.4); review letter from union counsel re KERP hearing preparation schedule (.1); review revised letters to KERP participants (.2,.2); review revised KERP II plan document (.6). Review of labor related documents. Revise KERP and related documents. Review correspondence from Unions. Review correspondence re revisions to employee retention plan. Review email from Harden re process re KERP II (.1); respond to same (.1); email Yudell/Casburn re revised chart re KERP (.1); email Lewis re KERP II plan document (.1); review revised chart and mark up same (.2); review revised chart (.1); email Yudell re same (.1); telephone conference with Imobersteg re participants agreements (.2); email with Imobersteg re same (.1). Emails re KERP issues. Telephone conference with D. Botter and Z. Wittenberg re labor matters (.2); email with J. Wiener, D. Busching and R. Wisotsky re same (.2); review labor data (1.5). Review correspondence re FENOC KERP II (.2); review revised KERP II term sheet (.4). Review coverage/analysis from working group re labor matters (.3); review correspondence from L. Leyden re labor matters (.1). Review of labor related documents. Revise terms of KERP. Review correspondence re revised KERP. Email clients re Yudell chart (.1); review responses to same (.1); email B. Joyce/Yudell re same (.1). Emails re KERP discovery and approval process. Review KERP pleadings and related documents in connection with drafting KERP reply. Review coverage/analysis from working group re labor matters. Review labor-related diligence (2.8); summarize same (1.0). Review and respond to correspondence re KERP hearing (.4); review draft notice of filing (.2). Review and mark up Moul letter to participants (.2); email R. Giannantonio re same (.1); review and mark up Q&A for participants (.5); email Lieb re same (.1); review email from Goldstein re discovery/hearing on KERP (.1); reread unions KERP objection (.7); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.10 0.50 1.30 0.20 1.00 1.50 1.60 0.80 0.10 0.30 1.10 0.20 1.90 0.60 0.40 1.70 0.10 0.20 0.30 0.20 2.00 0.40 3.80 0.60 3.40 Page 260 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/28/18 LHL 0019 06/28/18 JMF 0019 06/28/18 JLW 0019 06/28/18 06/29/18 MSL JLS 0019 0019 06/29/18 LGB 0019 06/29/18 06/29/18 DEB JLW 0019 0019 06/30/18 06/30/18 06/04/18 LGB JLW JAT 0019 0019 0021 06/05/18 06/06/18 JAT JAT 0021 0021 06/07/18 06/07/18 06/08/18 06/11/18 06/12/18 06/13/18 06/14/18 06/18/18 06/19/18 06/19/18 06/19/18 LGB JAT JAT JAT JAT JAT JAT LGB LGB DR JAT 0021 0021 0021 0021 0021 0021 0021 0021 0021 0021 0021 06/19/18 06/20/18 06/21/18 KND JAT LGB 0021 0021 0021 06/21/18 06/21/18 DR JAT 0021 0021 18-50757-amk Page 53 August 6, 2018 Hours telephone conference with J. Furlong re reply pleading outline (.5); email J. Sorkin/A. Qureshi re Goldstein's email (.3); email Lewis re KERP II plan document (.1); draft and revise notice of supplement to motion (.3); review email from A. Qureshi re response to Goldstein (.1); review response from J. Sorkin (.1); respond to same (.1); email clients re filing plan document (.1); review response from Moul re same (.1). Review labor data (1.0); telephone conference with J. Wiener re same (.2); email with D. Botter and Z. Wittenberg re labor matters (.3). Confer with L. Beckerman re KERP supplement (.1); email L. Beckerman re same (.1); review and comment on draft notice of KERP supplement (.5); confer with L. Beckerman re KERP reply (.5); review filed pleadings relating to same (1.2). Prepare for conference with J. Coleman, including review of past research re labor matters (.9); conference with J. Coleman re the same (.4); review of labor-related documents (2.0). Review and revise terms of KERP. Draft and edit correspondence to counsel for union in connection with KERP hearing (.5); review filing in connection with revised KERP (.5). Email Skaliks, Shah, Milender, Fleck update on KERP II (.1); review email from Fleck re filing of plan document (.1); respond to same (.1); email Bradley/Franklin re same (.1); draft letter to Goldstein re hearing/discovery re retention programs motion (.4); review J. Sorkin comments to same (.2); email Bradley/Franklin re filing of plan document (.1); email clients re same (.1); review video script for employees (.2). Review coverage/analysis from working group re labor matters. Review and revise Exelon's latest markup to asset purchase agreement for retail book sale (2.5); review labor-related documents (1.0). Email with Lieb re question re KERP II. Review labor-related documents. Call with L. Beckerman re exclusivity motion (.2); review precedent of same (.9). Analyze exclusivity precedent. Review exclusivity precedent (1.1); draft motion re same (2.3); emails re same (.3); call with J. Leighton re same (.1). Email J. Thompson re exclusivity motion. Draft motion re exclusivity (.8); emails re same (.4). Draft motion to extend exclusivity (2.9); emails re same (.2). Draft motion to extend exclusivity. Draft motion to extend exclusivity. Draft motion to extend exclusivity. Draft motion to extend exclusivity. Review and comment on exclusivity motion. Call with J. Thompson re exclusivity motion mark-up. Draft insert for exclusivity motion re rejection motions. Revise exclusivity motion (7.7); call with L. Beckerman re same (.5); emails re same (.2); confer with K. Doorley re same (.2). Confer with J. Thompson re exclusivity motion. Draft exclusivity motion. Review and comment on revised motion to extend exclusivity (1.2); telephone conference with J. Thompson re same (.2); review revised draft of motion and comment on same (.9); review revised draft re same (.6); telephone conference with J. Thompson re comments to same (.1); email S. Alberino, B. Kahn, K. Doorley re same (.1). Call with J. Thompson re exclusivity motion. Revise exclusivity motion (4.9); call with D. Roseman re same (.1); calls with L. Beckerman re same (.2, .1); emails re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 2.40 3.30 0.10 1.00 1.40 1.00 3.50 0.10 1.90 1.10 1.20 3.80 0.10 1.20 3.10 2.10 5.10 4.20 3.10 1.80 0.50 0.40 8.60 0.20 3.10 3.10 0.10 5.50 Page 261 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/22/18 Tkpr LGB Task 0021 06/22/18 06/22/18 BMK JAT 0021 0021 06/22/18 06/23/18 KND LGB 0021 0021 06/23/18 06/24/18 JAT LGB 0021 0021 06/24/18 06/25/18 JAT LGB 0021 0021 06/25/18 06/25/18 SLA DK 0021 0021 06/25/18 JAT 0021 06/26/18 LGB 0021 06/26/18 06/27/18 JAT LGB 0021 0021 06/27/18 06/27/18 SLA JAT 0021 0021 06/01/18 ISD 0022 06/01/18 SLA 0022 06/01/18 JMF 0022 18-50757-amk Page 54 August 6, 2018 Review K. Doorley comments re exclusivity motion (.2); review C. Moore declaration and mark up same (.6); email J. Thompson re same (.1); review B. Kahn's comments to exclusivity motion (.4); review revised draft of exclusivity motion (.7); calls with J. Thompson re same (.2). Review and comment on exclusivity motion. Revise exclusivity motion (2.1, .7); calls with L. Beckerman re same (.1, .1); draft Moore Declaration (5.9). Review and provide comments on exclusivity motion. Review revised C. Moore declaration and mark up same (.5); email J. Thompson re same (.1); review revised motion to extend exclusivity and mark up same (.6); email J. Thompson re same (.1). Revise exclusivity declaration (1.1, .6, .7); emails re same (.4). Review and mark up revised motion to extend exclusivity/C. Moore declaration (.7); email with J. Thompson re comments to motion (.1); email B. Kahn, S. Alberino, K. Doorley re C. Moore declaration (.1); email C. Moore, Vassiles, R. Giannantonio re motion to extend exclusivity and C. Moore dec (.1); email J. Thompson re same (.1). Revise exclusivity motion (1.1); emails re same (.2). Review email from C. Moore re motion to extend exclusivity (.1); respond to same (.1); review email from S. Alberino (.1); respond to same (.1); call with J. Thompson re comments to motion to extend exclusivity (.1); review comments from Vassiles re same (.3); email J. Thompson re same (.1); review mark up of motion to extend exclusivity and comment on same (.5); email J. Thompson re same (.1). Review and comment on exclusivity motion (1.0); calls re same (.3, .4). Confer with J. Thompson re cite checking of exclusivity motion (.1); review the above (.5); cite check the motion (3.0); review and organize relevant precedent (1.2); research additional precedent (.6); follow with research re above (.5); update precedent folder (.4); update motion with cite checking revisions (.5); confer with attorney re status (.1). Revise exclusivity motion (3.5); confer with team re same (.1, .1); call with L. Beckerman re same (.1); emails re same (.4). Email C. Moore, R. Giannantonio, Vassiles, S. Alberino, B. Kahn, K. Doorley, Bradley, Franklin re revised motion/C. Moore declaration (.1); review correspondence from Vassiles (.1); review Franklin comments to motion (.3); email J. Thompson re same (.1); review revised draft of the motion (.3); email J. Thompson re same (.1); email J. Thompson re 6/26 decision and fill in information in motion/C. Moore declaration (.1). Revise exclusivity motion (3.1); emails re same (.5). Review revised exclusivity motion (.3); email J. Thompson re same (.1); email C. Moore/R. Giannantonio, Vassiles, S. Alberino, B. Kahn, K. Doorley, Bradley, Franklin re revised exclusivity motion/C. Moore dec (.1); review email from Franklin re same (.1); email J. Thompson re same (.1); telephone conference with J. Thompson/Bradley re exclusivity motion (.3); email J. Thompson re sending filed copies to Vassiles, C. Moore, R. Giannantonio (.1). Review exclusivity filings. Revise exclusivity motion (.2, .7); emails re same (.4); call with L. Beckerman re same (.1); call with B. Franklin re same (.2); call with B. Franklin and L. Beckerman re same (.4). Confer with S. Alberino re plan formulation issues (1.1); review A&M claims waterfall re same (1.0). Attend to plan formulation issues (1.1); call with I. Dizengoff re same (1.1). Attend to plan issues (.8); review and revise draft RSA (4.8); attend to correspondence re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.20 1.30 8.90 1.50 1.30 2.80 1.10 1.30 1.50 1.70 6.90 4.20 1.10 3.60 1.10 0.60 1.90 2.10 2.20 5.80 Page 262 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/01/18 06/01/18 06/04/18 06/05/18 Tkpr JWL KND KND KND Task 0022 0022 0022 0022 06/06/18 ISD 0022 06/07/18 ISD 0022 06/07/18 SLA 0022 06/07/18 BMK 0022 06/07/18 BMK 0022 06/07/18 KND 0022 06/08/18 06/11/18 06/12/18 06/13/18 JMF KND SLA JMF 0022 0022 0022 0022 06/13/18 KND 0022 06/18/18 ISD 0022 06/18/18 06/19/18 06/20/18 06/20/18 06/22/18 06/22/18 06/25/18 JMF JMF ISD LFT ISD JMF ISD 0022 0022 0022 0022 0022 0022 0022 06/25/18 06/26/18 JMF ISD 0022 0022 06/26/18 06/27/18 06/01/18 JMF JMF JLS 0022 0022 0024 06/01/18 06/01/18 06/01/18 WDM ISD DHB 0024 0024 0024 06/01/18 06/01/18 SLA MLB 0024 0024 18-50757-amk Page 55 August 6, 2018 Review revised draft RSA. Attend to plan analysis issues. Review and revise draft RSA. Review and revise RSA (3.8); call with A. Shahbain, T. Downey and B. Kahn re plan term sheets (.2). Attend to plan formulation issues (2.0); review A&M claims waterfall re same (.6). Attend to plan formulation issues (1.5); confer with S. Alberino re same (.5). Attend to plan formulation issues (1.0); calls re same (1.4, .3, .5); review materials re same (.3). Prepare for plan structure call (.3); attend same with Akin, A&M and Lazard teams (1.4). Attend call with A&M, Lazard and Akin teams re Plan waterfall analysis (1.4); follow up review of plan issues (.6). Preview materials for call (.3); call with S. Alberino, L. Beckerman, B. Kahn, A&M and Lazard re plan scenarios and waterfalls (1.4). Research re plan issues (2.0); review outline re same (.2, .3). Review and revise RSA. Calls with creditor advisors re plan issues. Prepare for (.1) and attend call with Akin and Hogan Lovells re nuclear issues to consider in plan process (1.1); email notes to K. Doorley (.1). Call with S. Alberino, L. Beckerman, B. Kahn, nuclear counsel and J. Furlong re plan-related nuclear issues (1.1); review notes re same (.2). Attend to plan formulation issues (1.6); review A&M claims waterfall (.9). Review research re plan issues. Attend to plan research (.5); review and revise memo re same (1.5). Review waterfall analysis (2.2); attend to follow up re same (.8). Consider options for tax exempt pcns post-restructuring. Attend to plan formulation issues. Attend to revisions of plan. Review plan architecture (1.6); analysis of interco and waterfall proposals (1.4); review and revise settlement term sheet (1.5); confer re same (.5). Review plan research issues. Review plan architecture (1.9); analysis of interco and waterfall proposals (1.6); confer with S. Alberino re same (.7). Review and revise plan memo (2.1, 3.2). Review and revise plan memo (1.7); emails re same (.1,.1). Phone call with Akin Gump attorney re Bay Shore motion and hearing (.2); phone call with counsel to UCC re Bay Shore hearing and depositions (.2); review and respond to correspondence re strategy in connection with Bay Shore motion and hearing (.3). Review draft Transaction Confirmations re power sales. Analyze OCC Bay Shore issues. Bay Shore call re outstanding issues (.8); follow-up with Z. Wittenberg (.1) and S. Alberino (.1); emails re same (.1); retail sale call (.4); emails re aircraft sale (.1); review Navigant letter re new sales-related services and emails re same (.3) (.1); continue work re Bay Shore issues (.5) (.2); telephone call with T. Lomazow re Bay Shore objection (.2); follow-up emails re same (.1); office conference with J. Sorkin re potential discovery re same (.1); and emails re same (.1); US Trustee comments and emails re same (.2). Calls re Bay Shore issues (.3, .5); attend to disputes re same (.6). Teleconference re FE-FES services (.4); review and revise APA (2.2); attend to Disclosure Schedules (2.4); teleconference re Disclosure Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.10 0.50 2.60 4.00 2.60 2.00 3.50 1.70 2.00 1.70 2.50 1.50 1.40 1.30 1.30 2.50 1.00 2.00 3.00 1.20 1.90 0.50 3.00 1.00 4.20 5.30 1.90 0.70 0.30 0.40 3.40 1.40 5.90 Page 263 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/01/18 JFN 0024 06/01/18 ZNW 0024 06/01/18 DCV 0024 06/01/18 06/01/18 PCC JAT 0024 0024 06/01/18 KND 0024 06/01/18 DJB 0024 06/03/18 DHB 0024 06/03/18 06/03/18 06/04/18 SLA ZNW JLS 0024 0024 0024 06/04/18 WDM 0024 06/04/18 06/04/18 ISD DHB 0024 0024 06/04/18 SLA 0024 06/04/18 MLB 0024 06/04/18 JFN 0024 06/04/18 ZNW 0024 18-50757-amk Page 56 August 6, 2018 Hours Schedules (.9). Various emails re status of Bay Shore (.2); call with Squire re same (.5); emails re status of aricraft motion (.2); emails re aircraft order (.1, .1); review UST comments to Bay Shore Motion (.2, .2) and review motions/declarations re same (.2, .1). Call re Bay Shore issues (.5); call re TSA for retail sale (1.0); work on retail APA, TSA and schedules (2.4). Analyze materials relating to sale of retail business and intellectual property. Research issues re UST's proposed changes to the Bay Shore sale order. Attend to emails re aircraft motion (.4); draft hearing script for same (1.2). Draft sale order (.6); call with Z. Wittenberg, D. Botter, M. Bonsignore and FES re TSA for retail sale (.5). Take notes on call re transition services agreement (.8); review and file annex to disclosure schedules (.2); revise disclosure schedules, review documents re same and correspond with M. Bonsignore re same (1.5); take notes on call with client re disclosure schedules (.7); revise disclosure schedules further following call (1.2); revise transition services agreement chart and discuss same with M. Bonsignore (.9); review and discuss items re broker contracts with M. Bonsignore (.5); prepare list of open items on schedules and send email with updates schedules and open items to Z. Wittenberg and client (.8). Telephone call with T. Lomazow re Bay Shore issues (.2); emails re same (.1). Calls re bid discussions. Review draft confirms for hedge. Confer with Akin Gump attorneys re issues in connection with Bay Shore sale motion (.3); phone call with counsel to creditors committee re depositions (.2). Telephone conference with Z. Wittenberg re ISDA and other ways to do power sales (.3); commence review of Constellation ISDA (.3). Analyze OCC Bay Shore issues (.4); review retail book sales issues (.5). Office conference with S. Alberino re Bay Shore allocation status (.2); office conference with Z. Wittenberg re same (.1); office conference with J. Newdeck re same (.1); consider Bay Shore issues (.5); conference call with J. Sorkin, Z. Wittenberg and J. Newdeck re same (.3); telephone call with T. Lomazow re UCC objection (.1); telephone call with client re same (.3); multiple calls re Bay Shore issues with all parties (.4) (.3) (.3); multiple calls with UCC re objection (.2) (.2); emails with UCC and internally re same (.2); review adjournment notice for Bay Shore and emails re same (.1); bidder communications (.1). Attend to Bay Shore sale issues (.4), calls re same (.3); confer with D. Botter re same (.2). Review and revise Disclosure Schedules (.8); attend to APA (.8); correspondence and teleconferences re transaction processes (.5); review and revise ancillary agreements (1.2). Emails re Bay Shore order proceeds language (.1); follow up with D. Botter re UST comments (.1); emails with Orrick re status (.1, .1); confer with D. Botter re Bay Shore issues (.2); review APA and analysis re issues (2.0); internal emails and participate in call re Bay Shore issues (.2, .4); emails re script for Aircraft (.1, .1); review and comment on script re same (.3, .1); call with Squire re Bay Shore issues (.3); various emails re status of discussions re Bay Shore hearing (.1, .1); call with Orrick re same (.2). Various calls re Bay Shore issues and review of Bay Shore APA re labor issues (3.2); work on retail agreements and related items (1.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.80 3.90 2.50 0.30 1.60 1.10 6.60 0.30 0.70 1.00 0.50 0.60 0.90 3.40 0.90 3.30 4.30 4.60 Page 264 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/04/18 06/04/18 06/04/18 Tkpr PCC JAT CJG Task 0024 0024 0024 06/04/18 DJB 0024 06/05/18 06/05/18 ISD DHB 0024 0024 06/05/18 06/05/18 SLA MLB 0024 0024 06/05/18 06/05/18 JFN ZNW 0024 0024 06/05/18 06/05/18 PCC KND 0024 0024 06/05/18 DJB 0024 06/06/18 JLS 0024 06/06/18 06/06/18 ISD DHB 0024 0024 06/06/18 SLA 0024 06/06/18 MLB 0024 06/06/18 JFN 0024 06/06/18 ZNW 0024 06/06/18 GDC 0024 06/06/18 06/06/18 PCC KND 0024 0024 06/06/18 CJG 0024 18-50757-amk Page 57 August 6, 2018 Monitor the docket for potential objections re Bay Shore sale. Draft script re aircraft motion (.4); emails re same (.2). Attend teleconference with client re case status (.3); confer with internal team re case status (.2). Discuss open items with M. Bonsignore (.2); revise annex to disclosure schedules and review asset purchase agreement re same (.8); perform final check of disclosure schedules and run redlines for distribution (.3); discuss sale process update with M. Bonsignore and attend to matters related thereto (.3). Analyze OCC Bay Shore issues. Emails with US Trustee re Bay Shore status (.1, .1); telephone call with T. Lomazow re Bay Shore status (.1); emails re same (.1) (.1); adjournment emails (.3); attend weekly closing call (.5); further communications re open issues (.2). Calls re Bay Shore sale issues (.2, .3); attend to retail sale issues (.9). Review and revise ancillary agreements (.7); attend to diligence re Schedules (.6). Attend to issues re Bay Shore objection and status of open issue. Bay Shore weekly call (.5); review PJM consent for Bay Shore assignment (.5); work on retail APA items (.9). Draft revisions to the Bay Shore proposed order. Call with D. Hales re retail book sale (.2); draft sale order (.7); call with M. Bonsignore re retail sale (.1). Discuss open items and status with M. Bonsignore (.2); revise annex to asset purchase agreement (.4); revise same further based on additional comments from Z. Wittenberg (.2). Review draft opposition and supporting declaration in connection with Bay Shore sale motion (.7); phone call with Akin Gump attorneys re strategy and next steps (.8); phone call with Akin Gump attorney re analysis and discovery in connection with Bay Shore sale (.3). Analyze OCC Bay Shore issues (.6); review retail book sales issues (.3). Review and analyze Committee objection to Bay Shore (1.0); communications re same (.2); begin review of declaration (.6); telephone call with UCC counsel re same (.1); retail weekly conference call (.6); call re UCC positions on Bay Shore (.7); follow-on call with Milbank re same (.3); emails to client re status and team (.1). Calls re Bay Shore sale issues (.5, .3); review draft objection and dec (.5); correspondence re same (.4); call re retail sale process issues (.7, .4). Teleconferences re transaction status (.7); diligence re Disclosure Schedules (.4); correspondence re same (.2). Review draft UCC objection and related declaration (1.1); internal emails re same (.2, .1, .1) and consider issues re same (.6); participate in team call re Bay Shore strategy (.7) and consider follow up re same (.5); review UST comments and email re same (.2); emails with Squire re order (.1) and follow up (.1). Weekly call re retail sale process (.5); review UCC objection to Bay Shore allocation (1.0); various calls re Bay Shore issues (1.4); work on retail sale items (1.2). Review Navigant issues (.3); provide comments on bidding issues (1.4); review Bay Shore issues (.4). Review potential objection to the Bay Shore motion. Review emails re retail book sale (.1); call with M. Bonsignore and Z. Wittenberg re same (.1). Review draft objection and PJT declaration (1.5); review Navigant report and other case materials materials (2.5); collect key documents (.5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.90 0.60 0.50 1.60 1.00 1.50 1.40 1.30 1.00 1.90 0.40 1.00 0.80 1.80 0.90 3.60 2.30 1.30 3.70 4.10 2.10 0.30 0.20 4.50 Page 265 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/06/18 Tkpr DJB Task 0024 06/07/18 JLS 0024 06/07/18 DHB 0024 06/07/18 06/07/18 SLA MLB 0024 0024 06/07/18 JFN 0024 06/07/18 ZNW 0024 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 DCV SKW TLB JAT KND 0024 0024 0024 0024 0024 06/07/18 CJG 0024 06/07/18 DJB 0024 06/08/18 JLS 0024 06/08/18 06/08/18 LGB DHB 0024 0024 06/08/18 06/08/18 SLA MLB 0024 0024 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 ZNW ZNW ZNW DCV KND KND CJG 0024 0024 0024 0024 0024 0024 0024 06/08/18 DJB 0024 18-50757-amk Page 58 August 6, 2018 Take notes on weekly update call (.8); review relevant documentation and discuss cure payment matters and correspond with client re same (1.2); discuss additional agreement with M. Bonsignore and Z. Wittenberg and perform research re same (.5); correspond with Lazard to upload documents to data room (.1). Phone call with US trustee re issues in connection with Bay Shore sale motion (.3); analyze issues in connection with objection to Bay Shore sale motion (.4). Email communications re Bay Shore issues (.1); call with client re same (.3); follow-up with Z. Wittenberg and C. Gessner re same (.2); Bay Shore call with Buyers (.6); communications re same (.2); call with JD re Committee objection (.2); communications with UCC re same (.1); office conference with J. Sorkin re Navigant issues and telephone call with US Trustee re same (.4); follow-up call with K. Doorley re notice of adjournment re seal motion (.1); communications re same (.1); call with T. Lomazow re Bay Shore objection (.2); call with Buyer counsel re same (.3); call with Z. Wittenberg re retail sale issues (.3). Calls re Bay Shore issues (.3, .2); attend to disputes re same (.4). Attend to disclosure schedules and related diligence (.6); teleconferences re same (.5); draft issues list for APA (3.2). Various emails with (.1) and participate in call re Buyer re update on Bay Shore (.4). Various calls re Bay Shore status and labor issues (2.3); review and comment on draft union release (.5); call with Calfee (.2); review Exelon comments to APA (2.6). Analyze draft APA and bid procedures (3.0); research re same (3.0). Revise Bay Shore indenture release documents. Call with Bay Shore transaction team. Attend to emails re aircraft motion. Draft Lazard declaration in support of retail sale (.8); revise sale order (.5); call with D. Botter re seal motion (.1). Research and draft Houlihan interview outline (4.1); teleconference with client re case status (.6). Review and compile additional documents for upload to data room and correspond with Lazard re same (.8); correspond with J. Ciner re disclosure schedule item (.1); review bidder's new mark-up to asset purchase agreement (.5). Prepare for interview and depositions in connection with Bay Shore sale motion (1.2); phone call with counsel to Navigant (.5). Email with R. Giannantonio re sale of used vehicles. Conference call re retail sale issues (.3); communications re Bay Shore issues (.2); consider same (.2). Attend to Bay Shore discovery issues. Teleconference re collateral (.4); review and revise Issues List (.5); attend to Schedules and related diligence matters (.5). Call re hedge confirms and review ISDA re same. Review retail comments and issues list re same. Assemble Bay Shore materials for litigation team. Analyze draft APA and bid procedures. Review retail book materials for creditor presentation. Call with Z. Wittenberg, B. Morris and D. Botter re trade confirms. Coordinate scheduling teleconference with Houlihan (.4); correspondence re collecting relevant documents (.8). Review and revise issues list based on bidder's new mark-up of asset purchase agreement (1.2); call with R. Zaiss and M. Smith re comments to asset purchase agreement (.3); take notes on call with client (.5); revise issues list further based on additional comments from Z. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.60 0.70 3.10 0.90 4.30 0.50 5.60 6.00 0.60 0.50 0.80 1.40 4.70 1.40 1.70 0.10 0.70 0.50 1.40 1.10 3.30 1.00 5.80 0.30 0.40 1.20 3.00 Page 266 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/09/18 DJB 0024 06/10/18 JLS 0024 06/10/18 DHB 0024 06/10/18 MLB 0024 06/10/18 ZNW 0024 06/10/18 KND 0024 06/10/18 DJB 0024 06/11/18 JLS 0024 06/11/18 06/11/18 ISD DHB 0024 0024 06/11/18 MLB 0024 06/11/18 ZNW 0024 06/11/18 KND 0024 06/11/18 CJG 0024 06/11/18 DJB 0024 06/12/18 JLS 0024 06/12/18 DHB 0024 18-50757-amk Page 59 August 6, 2018 Hours Wittenberg and K. Doorley and correspond with them re same (.8); attend to other open items and discuss next steps with M. Bonsignore (.2). Revise asset purchase agreement (1.6); revise disclosure schedules (.7); survey open items for client input on disclosure schedules (.2). Review and respond to correspondence re issues in connection with Bay Shore sale. Telephone call with T. Lomazow re Bay Shore (.1); emails re same (.1, .1); review retail sale issues list (.3); conference call with clients re same (1.0); email communications re same (.2, .1). Teleconference re Material Issues List (1.0); review and revise same (.6). Call with FES team re APA and work on updated issues list of positions to send to bidder team. Prepare for (.1) and attend call with Akin, FES and Lazard re retail sale (1.0). Call with client and Lazard re issues list to asset purchase agreement (1.0); summarize same (.2); revise issues list to asset purchase agreement based on comments from M. Bonsignore and based on call (.6); coordinate call for following day (.2); revise issues list further based on comments from Z. Wittenberg and send to D. Botter for review (.4). Phone call with A&M re objection to Bay Shore sale motion (.4); review and respond to correspondence re Bay Shore sale motion issues (.5). Attend to retail sale issues. Review revised issues list and comments and communications re same (.1, .4); email communications re Aircraft sale (.1); call re retail sale open issues with Bidder counsel (1.0); follow-up with Z. Wittenberg re same (.1); extensive communications re Bay Shore allocation issues with team, FE reps and UCC reps (.4, .2, .3, .2). Teleconference re material issues with bidder team (.8); review and revise issues list (.4); attend to diligence and scheduling matters (.4). Call with bidder team re APA issues (1.0); work on retail APA issues list (.5) attend to retail sale issues (1.5); review presentation materials retail UCC (1.0); review consent materials re Bay Shore transaction (.5); call re Bay Shore objection and review Bay Shore APA contract (2.4). Call with Z. Wittenberg, D. Botter, M. Bonsignore and bidder re retail sale open issues. Prepare and attend teleconference re UCC call (.6); correspondence with T. Houlihan re draft UCC objection (.5); prepare and attend UCC precall (.6); review UCC objection materials (.4). Revise issues list and correspond with team re same (.8); take notes on call with bidder and bidder's counsel re issues list (1.0); draft email to client with follow-up requests resulting from prior issues list call (.5); research and provide redacted agreements to M. Bonsignore (.3); revise asset purchase agreement (2.5); call with M. Bonsignore re same (.2); revise disclosure schedules and draft open items email re same (1.1). Phone call with advisors re Bay Shore valuation and allocation issues (.6); review and analyze draft objection and declaration (.6); prepare for and participate in phone call with advisors to FE and committee re Bay Shore motion and discussions (1.1); review and respond to correspondence re sealing motion in connection with Bay Shore sale (.4). Review language re Union issues and emails re same (.2); review revised language and comment (.1); review UCC pleadings to prepare for call with FE and UCC (.5); pre-call re same (.7); FE/UCC call re Bay Shore (1.0); follow-up re same (.2); email communications re retail sale Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.50 0.30 1.90 1.60 2.10 1.10 2.40 0.90 0.40 2.80 1.60 6.90 1.00 2.10 6.40 2.70 3.00 Page 267 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/12/18 06/12/18 SLA MLB 0024 0024 06/12/18 JFN 0024 06/12/18 ZNW 0024 06/12/18 06/12/18 06/12/18 SKW KND CJG 0024 0024 0024 06/12/18 DJB 0024 06/13/18 JLS 0024 06/13/18 06/13/18 JLS DHB 0024 0024 06/13/18 MLB 0024 06/13/18 JFN 0024 06/13/18 ZNW 0024 06/13/18 ZNW 0024 06/13/18 06/13/18 06/13/18 DCV PCC KND 0024 0024 0024 18-50757-amk Page 60 August 6, 2018 Hours status (.2); emails with Buyers' counsel re Bay Shore status (.1). Attend Bay Shore call re UCC issues. Review and revise APA (2.7); correspondence and teleconferences re related diligence requests (1.1); attend to Disclosure Schedules (.8); attend to ancillary agreements (.6). Emails re status of Bay Shore open issues re call with Committee (.2); prepare for and participate in pre-call (.8); participate in call with Committee re Bay Shore and follow up (1.0); review issues re Bay Shore (.6). Bay Shore weekly call (.5); Bay Shore calls re UCC objection (1.4); work on revised draft of APA for retail (2.0). Attend to emails with buyer re aircraft sales. Confer with team re APA provision. Pre-call re UCC teleconference (.9); attend UCC teleconference (1.0); follow up discussion re same (.5). Revise ancillary agreements and send redlines of same to M. Bonsignore (2.2); correspond with M. Bonsignore re tax jurisdictions schedule (.4); locate, download and file lists of customer accounts related to schedules and send same to M. Bonsignore (.5); discuss comments to asset purchase agreement and disclosure schedules with M. Bonsignore (.6); revise disclosure schedules and prepare new list of open items (1.3); discuss follow-up items from call re required consents (.3); correspond with J. Ciner re tax question re schedules (.2); correspond with K. Doorley re question re asset purchase agreement (.1); revise asset purchase agreement and send redlines to M. Bonsignore (.8); revise schedules per comment from Z. Wittenberg (.7); revise ancillary agreements based on comments from M. Bonsignore (.6). Phone call with counsel to committee re discovery in connection with Bay Shore sale motion (.4); phone call with US trustee re sealing motion in connection with Bay Shore motion (.4); prepare for hearing in connection with Bay Shore motion (.3); review and analyze documents in connection with Bay Shore sale motion (.4); confer with Akin Gump attorneys re case strategy in connection with hearing (.4); review and respond to correspondence re depositions (.2). Phone call with counsel to customer re termination. Email communications re Bay Shore status and next steps (.2); telephone call with T. Lomazow re status of potential objection and follow-up re same (.2); office conference with Z. Wittenberg re same (.1); emails re same (.1); conference call on Bay Shore sealing issues (.3); follow-up with J. Sorkin re same (.1); call re Bay Shore litigation issues with UCC (.4); follow-up with J. Sorkin (.1) and J. Sorkin and Z. Wittenberg (.4) re same; consider arguments and positions and responses (1.0); emails with J. Sorkin (.1); retail sale communications and issues (.5). Review and revise APA (1.6); coordinate efforts with specialists re same (.4); teleconferences re same (.4); review and revise ancillary agreements (.8). Follow up with D. Botter re UST comments to Bay Shore (.1, .1); review same (.2); review cumulative changes to sale order (.2); follow up re status of Bay Shore (.2); review open issues re same (.2); emails re Committee objection to same (.1). Review and comment on FES ancillary agent drafts (1.3); review proposed amendments to FEG regulations (1.0). Review updated retail schedules (1.0); attend to Bay Shore transaction items (1.7). Analyze intellectual property materials and draft agreements. Correspond with J. Newdeck re Bay Shore proposed order. Confers with team re retail sale status. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.00 5.20 2.60 3.40 0.20 0.10 2.40 7.70 2.10 0.30 3.50 3.20 1.10 2.30 2.70 1.50 0.10 0.10 Page 268 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/13/18 06/13/18 Tkpr CJG DJB Task 0024 0024 06/14/18 JLS 0024 06/14/18 DHB 0024 06/14/18 06/14/18 SLA MLB 0024 0024 06/14/18 JFN 0024 06/14/18 ZNW 0024 06/14/18 SKW 0024 06/14/18 PCC 0024 06/14/18 06/14/18 CJG DJB 0024 0024 06/15/18 JLS 0024 06/15/18 WDM 0024 06/15/18 06/15/18 ISD DHB 0024 0024 18-50757-amk Page 61 August 6, 2018 Compile and review Bay Shore documents. Revise disclosure schedules based on comments from Z. Wittenberg (.6); revise ancillary agreements based on comments from Z. Wittenberg and correspond with Z. Wittenberg re same (.2); correspond with M. Bonsignore re employee matter re schedules (.2); compile executed copy of non-disclosure agreement (.1); revise asset purchase agreement and correspond with J. Wiener and Z. Wittenberg re same (.4); revise schedules and prepare draft of email to client with same and summary of open items (.5); run redlines to asset purchase agreement and send to M. Bonsignore (.2); survey open items and send email to M. Bonsignore re same (.2). Review and respond to correspondence re Bay Shore hearing and reply (.7); review and respond to correspondence re motion to seal in connection with Bay Shore motion (.2); review filings in connection with Bay Shore motion (.4). Work re Bay Shore rejection issues (.5); email communications re background issues for pleadings (.5); office conference with Z. Wittenberg re retail sale issues and Bay Shore (.3); telephone call with JD re Bay Shore status (.2); emails re same (.1); consider Bay Shore response to objection (.5); office conference with J. Newdeck re drafting of same (.4); weekly Bay Shore closing call (.5); follow-up re same (.2); begin review of Bay Shore objection (.4); emails with all parties re same (.2). Confer re Bay Shore sale issues. Review and revise Disclosure Schedules (.6); attend to related diligence and contracts (1.2); teleconferences re same (.4). Emails re Bay Shore status (.1, .1) and UST comments (.1); emails (.1) and call with D. Botter re Bay Shore issues (.4); review draft UCC objection (.2) and email C. Gessner re same (.1); call with P. Chen re research re objection (.3). Bay Shore weekly call (1.0); review aircraft closing checklist and call re same (1.0); attend to retail sale items (2.2). Call with FE Corp. re aircraft closings (.5); revise lease terminations and closing checklist (1). Correspond with J. Newdeck re Bay Shore pleadings (.1); follow up research re same (.5); circulate filed UCC objection and supporting documents (.3). Teleconference with Lazard re board materials. Review responses by client to questions and discuss with M. Bonsignore (.5); prepare and send another response to client re remaining questions (.3); run disclosure schedules redlines for M. Bonsignore (.2); revise escrow agreement based on current draft of asset purchase agreement (1.4). Review and analyze pleadings and documents in connection with Bay Shore sale hearing (1.0); confer with counsel re Bay Shore sale hearing (.5); review and respond to correspondence re Bay Shore sale hearing and discovery (.3); review engagement letter in connection with potential asset sale (.2). Telephone conference with D. Botter, Z. Wittenberg and A. France re ISDA confirmation (.8); confer with A. France re further changes to same (.3); review revised confirms (.2). Attend to retail sale issues. Email communications with J. Sorkin re sealing issues and UCC pleadings (.2); email communications re UCC objection (.1) (.1); review and revise retail sale declaration draft (.7); review draft documents (.2); conference call re same (.5); retail sale call (.5); begin review and analysis of UCC Bay Shore objection (.8). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 2.40 1.30 3.80 0.50 2.20 0.30 4.20 1.50 0.90 0.20 2.40 2.00 1.30 0.20 3.10 Page 269 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/15/18 06/15/18 Tkpr SLA MLB Task 0024 0024 06/15/18 JFN 0024 06/15/18 ZNW 0024 06/15/18 06/15/18 06/15/18 DCV SKW PCC 0024 0024 0024 06/15/18 KND 0024 06/15/18 06/15/18 CJG DJB 0024 0024 06/16/18 06/16/18 06/16/18 06/16/18 06/16/18 06/17/18 JLS JFN ZNW DCV CJG JLS 0024 0024 0024 0024 0024 0024 06/17/18 06/17/18 DHB JFN 0024 0024 06/17/18 06/17/18 06/18/18 PCC CJG JLS 0024 0024 0024 06/18/18 LGB 0024 06/18/18 DHB 0024 06/18/18 SLA 0024 06/18/18 JFN 0024 18-50757-amk Page 62 August 6, 2018 Call re retail sale issues. Draft issues list re APA (2.1); correspondence and teleconferences re same (.7); teleconferences and correspondence re purchase price adjustment and hedge (1.1). Emails with Squire re title insurance question (.1, .1); review proposed order re same (.1, .1); emails re timing for Bay Shore reply (.1, .1); review proposed Bay Shore order to incorporate UST comments (.7, .2) and internal emails re same (.1, .1); emails re Committee objection (.1); review same (.3, .2); internal emails re reply to Committee objection (.2). Call re Exelon APA (.5); call re retail sale process (.5); attend to Bay Shore items (1.0); attend to retail sale items (1.4). Analyze revised APA and related materials. Attend to escrow agent forms for aircraft sale. Correspond with J. Newdeck re Bay Shore objection (.1); correspond with Lazard and A&M re same (.4); correspond with C. Gessner re same (.1); analyze and circulate comparison of same (1.6);draft a reply to same (1.5, 5.3); confer with C. Gessner re reply (.2). Draft and revise sale order (4.0); review comments on bid procedures motion documents (.3); call with S. Alberino, Lazard, Z. Wittenberg and D. Botter re retail sale (.4). Confer re objection reply. Take notes on call with client (.7); update checklist (1.2); review new mark-up to asset purchase agreement (.3). Review and respond to correspondence re hearing on Bay Shore sale. Review Committee objection (.6); draft reply to same (2.4). Review Exelon APA mark up and work on APA issues list. Analyze revised APA and related materials. Review FES board minutes re Bay Shore sale. Review and respond to correspondence in connection with discovery re Bay Shore sale motion. Review retail agreement (.5) and email comments re same (.1). Draft reply and review comments to background (1.1); analysis re issues re same (.8); correspond with team re same (.2). Correspond with J. Newdeck re research for Bay Shore reply. Review and revise draft objection reply. Prepare for depositions and hearing (.7); phone call with counsel to FE re discovery and hearing (.5); confer with Akin Gump attorneys re Bay Shore hearing (.6); phone call with counsel to committee re hearing (.2); review and analyze documents in connection with discovery and hearing (.8); review and edit engagement letter in connection with potential asset sale (.4); phone call with consultant in connection with potential asset sale (.5). Review Bay Shore PO (.1); telephone conference with Z. Wittenberg re same (.1); email Z. Wittenberg re same (.1); telephone conference with T. Downey re same (.1); email Z. Wittenberg re same (.1); telephone conference with R. Giannantonio re Bay Shore hearing (.1); email D. Botter re same (.1); email with S. Alberino re same (.1). Detailed review of UCC Bay Shore objection and comments re same (1.2); call with S. Alberino and J. Sorkin re Bay Shore strategy (.3); Bay Shore discovery call with JD (.3); follow up re same (.1); call with J. Sorkin re Bay Shore timing follow up (.2); call with K. Doorley re retail declarations (.2); call with Z. Wittenberg re Bay Shore issues (.2); email comments re same (.1). Attend to Bay Shore and Retail Sale Issues (.4); attend to discovery issues (.4); calls and correspondence re same (.2). Review D. Botter comments re Committee Bay Shore objection (.5, .2); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 3.90 2.30 3.40 8.00 0.50 9.20 4.70 0.80 2.20 0.20 3.00 2.90 5.50 0.30 0.40 0.60 2.10 0.10 1.60 3.70 0.80 2.60 1.00 5.90 Page 270 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/18/18 ZNW 0024 06/18/18 06/18/18 DCV SKW 0024 0024 06/18/18 PCC 0024 06/18/18 KND 0024 06/18/18 CJG 0024 06/18/18 06/19/18 DJB JLS 0024 0024 06/19/18 WDM 0024 06/19/18 DHB 0024 06/19/18 06/19/18 SLA MLB 0024 0024 06/19/18 JFN 0024 06/19/18 ZNW 0024 06/19/18 SKW 0024 06/19/18 KND 0024 06/19/18 06/19/18 CJG DJB 0024 0024 06/20/18 JLS 0024 18-50757-amk Page 63 August 6, 2018 Hours email with D. Botter re same (.2); various internal communications re reply to Committee objection (.5); continue to draft reply (2.0, 1.8); internal emails re research issues (.2) and review analysis re same (.3); emails re status of Bay Shore hearing (.1); emails re call with title insurance re Bay Shore sale (.1). Review and comment on Bay Shore reply documents (.9); attend to aircraft closing items (1.0); calls re Bay Shore issues (1.2); call re retail sale issues (1.0). Analyze APA and related materials (3.0); research re same (3.5). Draft assignments of warranties (.5); emails with IATS re International Registry authorized users (.5). Research re Bay Shore reply (1.4); prepare research re same for J. Newdeck re heightened scrutiny standard (5.1). Revise Lazard declaration in support of retail sale (.7); call with D. Botter re retail sale (.1); call with D. Hales re retail book sale (.2). Review PJT objection re Bay Shore sale (1.0); correspondence re research for Bay Shore reply (.4); meeting with attorneys re case status (.4); teleconference with Jones Day re Bay Shore discovery (.5); correspondence re deposition and meeting scheduling (.4). Review form agreements for restrictive covenants. Phone call with T. Houlihan re hearing and deposition (.4); review and respond to correspondence re Bay Shore hearing (.5); confer with Akin Gump attorney re case strategy and schedule (.3); phone call with counsel to committee re hearing (.1). Review comments and questions on revised drafts of ISDA confirmations (.5); telephone conference with Z. Wittenberg re same (.2); confer with A. France re same and further revisions (.2). Retail sale conference call (.8); follow up re same (.4); Bay Shore sale issues (.2); call with R. Giannantonio re same and timing (.2); emails re same (.2); calls with D. Reynolds re Bay Shore (.1); communications with team re same and next steps (.2); review comments re sale issues (.1); revise confirms and communications re same (.4); call with J. Sorkin re Bay Shore discovery (.2); communications re Bay Shore hearing timing and discussions with other parties (.3) and settlement possibilities (.2). Attend to retail sale issues and developments. Review and revise issues list (.8); attend to confirms and correspondence re same (1.1); diligence re related agreements (1.9). Various communications re Bay Shore hearing (.2); consider issues re same (.3). Various calls re retail sale issues (1.5); Bay Shore call (.5); review revised hedge documents and call re same (1.6); work on Exelon issues list and related items (1.5). Emails re aircraft closing escrow matters (.3); email and call to SPB re Bay Shore lien release (.2). Call with D. Botter, Z. Wittenberg, Lazard and FES re retail book sale (.8); follow-ups from same (.2); confers with M. Bonsignore re retail sale (.2); review bid procedures for same (.2); call with Z. Wittenberg re sales (.1); revise trade confirm (.3). Correspondence re Bay Shore hearing schedule. Update ancillaries and correspond with M. Bonsignore and Z. Wittenberg re same (.4); revise checklist further and send redline to M. Bonsignore (.3); discuss updates with M. Bonsignore (.1); research and respond to question re forward contracts (.3); review and revise asset purchase agreement (2.3); update and run redline of bid procedures for M. Bonsignore (.1). Confer with D. Botter re Bay Shore hearing and discovery (.6); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.10 6.50 1.00 6.50 1.00 2.70 0.50 1.30 0.90 3.40 0.60 3.80 0.50 5.10 0.50 1.80 0.10 3.50 3.10 Page 271 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/20/18 06/20/18 LGB DHB 0024 0024 06/20/18 06/20/18 SLA MLB 0024 0024 06/20/18 JFN 0024 06/20/18 ZNW 0024 06/20/18 SKW 0024 06/20/18 06/20/18 06/21/18 CJG DJB JLS 0024 0024 0024 06/21/18 06/21/18 ISD DHB 0024 0024 06/21/18 SLA 0024 06/21/18 MLB 0024 06/21/18 JFN 0024 18-50757-amk Page 64 August 6, 2018 Hours and respond to correspondence re Bay Shore hearing and discovery (.5); work on motion for adjournment of Bay Shore sale hearing (.6); phone calls with counsel to committee re Bay Shore hearing and adjournment (.4); review and analyze documents in connection with Bay Shore hearing (1.0). Email T. Downey re Bay Shore PO. Telephone call with counsel to title company and follow up re same (.4); office conference with J. Sorkin re Bay Shore discovery issues (.6); meet with S. Alberino re potential Bay Shore resolution (.5); follow up with R. Giannantonio re same (.1); attend to retail sale issues (.2); conference call with FE re Bay Shore issues and follow up (.5); draft background for motion to adjourn Bay Shore hearing (.4); email and other communications re same (.3); email communications re discovery and next steps (.1). Calls re Bay Shore settlement issues. Review and revise APA (2.9); correspondence and teleconferences re same (.8); review and revise ancillary agreements (1.1). Follow up with C. Gessner re status of Bay Shore (.1); participate in call with title insurance re Bay Shore closing issues (.4); follow up emails re same (.1); consider issues to address in Bay Shore reply (.9); various internal communications re same (.5, .1, .1, .2); attend to issues re motion to adjourn (.4); emails re Bay Shore materials (.1). Call re Bay Shore title insurance (.5); call re aircraft closing items (.5); call with Lazard re retail issues (.5); attend to retail issues (1.6). Update aircraft sales closing checklist (.2); review closing deliverables (.3); call with FE Corp. re same (.5). Draft motion to adjourn Bay Shore hearing. Revise and analyze ancillaries. Phone call with counsel to FE re discovery issues in connection with Bay Shore (.5); phone call with counsel for FE re Bay Shore hearing and briefing (.5); work on adjournment motion (.9); phone call with client re status of Bay Shore hearing (.2); draft correspondence re issues in connection with Bay Shore objection (.4); phone call with Akin Gump attorneys re strategy in connection with Bay Shore proceedings (.4). Update re Bay Shore and retail sale. Bay Shore timing communications (.5); conference call re Bay Shore discovery and deposition (.5); review revisions to Exelon APA and communications re same (.4); emails re same (.2); Bay Shore litigation communications (.4); conference call with senior team re possible Bay Shore settlement (.3); follow up re same (.2); Bay Shore reply and comments (.2). Attend to Bay Shore and retail sale issues (.4); attend to discovery issues (.5); calls and correspondence re same (.4). Review and revise APA (1.1); teleconference re same (.8); finalize ancillary agreements (.8). Emails re motion to adjourn and precedent re same (.2); review chronology re Committee extensions and emails re same (.1, .2); emails re Bay Shore binder and consider needed materials (.5); review materials cited in UCC objection (.3); follow up internally re Buyer update (.1); follow up re UST comments (.1); consider necessary declaration for Debtors' reply to UCC objection (.4) and internal emails re same (.1, .1); work on Bay Shore response and review cases re same (1.1); follow up with Lazard re call re background re Bay Shore (.1, .1) and various calls with Lazard re same (.1, .1); internal emails re necessary declarations and relevant issues (.1, .1); emails re status of Bay Shore motion (.1, .1); follow up re insurer request re Bay Shore documents (.2) and email Squire re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.10 3.10 0.50 4.80 2.90 3.10 1.00 3.10 0.30 2.90 1.00 2.70 1.30 2.70 4.30 Page 272 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/21/18 Tkpr ZNW Task 0024 06/21/18 SKW 0024 06/21/18 PCC 0024 06/21/18 06/21/18 KND CJG 0024 0024 06/21/18 DJB 0024 06/22/18 JLS 0024 06/22/18 LGB 0024 06/22/18 DHB 0024 06/22/18 SLA 0024 06/22/18 MLB 0024 06/22/18 JFN 0024 06/22/18 ZNW 0024 06/22/18 06/22/18 DCV SKW 0024 0024 06/22/18 PCC 0024 18-50757-amk Page 65 August 6, 2018 Call re Bay Shore lender issues and review revised union release (.8); call with buyer re sale issues (1.0); internal team call (.5); work on APA and related items (1.7). Prepare signature pages and execution versions of aircraft closing documents (.5); prepare sources/uses and wire instructions for IATS (.5); communications with FES, FE and IATS re closing (1.0). Research issues re motion to adjourn Bay Shore sale hearing for C. Gessner (.9); correspond with C. Gessner and J. Newdeck re Bay Shore litigation updates (.1); take notes on call with Akin team and other parties re same (.5); prepare a binder of related documents and pleadings for D. Botter (1.0). Review and provide comments on APA. Draft motion to adjourn Bay Shore hearing (7.1); teleconference re Bay Shore discovery (.7). Revise and analyze ancillaries (.3); prepare email to client re certain agreements (.2); attend to and call with M. Bonsignore re closing deliverables and language in asset purchase agreement (.2); revise checklist (.3); revise checklist based on comments from M. Bonsignore (.2); prepare open items list re asset purchase agreement and send same to M. Bonsignore (.3). Phone calls with advisors to committee re Bay Shore motion and hearing (.8); confer with Akin Gump attorneys re strategy in connection with Bay Shore motion and hearing (.7); work on draft motion to adjourn hearing (1.0); review and respond to correspondence re depositions and discovery in connection with Bay Shore motion (.6); phone call with client re status on Bay Shore proceedings (.3); review and analyze documents in connection with Bay Shore valuation (.7). Review email from T. Downey re Bay Shore PO (.1); respond to same (.1); review response to same (.1); respond to same (.1); review email from Z. Wittenberg re airplane sale (.1). Bay Shore adjournment motion review and changes (.7); review Bay Shore discovery emails and communications re same (.3); conference call with Milbank re Bay Shore settlement discussions and follow up (1.0); follow up communications (.2); call with R. Giannantonio re same (.2); review revised version of Bay Shore adjournment motion and call with J. Sorkin re same (.7); call with K. Bradley re emergency telephonic hearing (.1); emails re same (.1); status update call with buyer counsel (.2); further call with Milbank (.4). Attend to Bay Shore and retail sale issues (.6); calls and correspondence re same (1.5). Review and revise required consents (1.1); attend to transaction summary (1.2); review and revise ancillary agreements (1.4); teleconferences re hedge and adjustments (.4). Emails re status of Bay Shore (.2); participate in call with Lazard re same (.6); internal emails re call summary (.1); continue to consider issues re Bay Shore and draft reply re same (2.1, 1.4). Calls with UCC re Bay Shore and retail issues (1.0); attend to aircraft closing items (1.0); review and comment on Bay Shore trustee release documents (1.3); draft letter agreement between FESC and FES transaction services (1.5); attend to retail issues (1.0). Analyze materials relating to APA. Revise Bay Shore indenture release documents and send to trustee's counsel (1.0); coordinate and participate in closings on two aircraft (1.5). Prepare for meeting with D. Hales re Bay Shore reply (1.0); confer with J. Newdeck, C. Gessner, and D. Hales re same (.5); prepare summary of the call (.3); correspond with J. Newdeck re drafting of Hales declaration (.1); draft same (1.0); correspond with J. Thompson re aircraft sale Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.00 2.00 2.50 0.20 7.80 1.50 4.10 0.50 3.90 2.10 4.10 4.40 5.80 3.50 2.50 4.40 Page 273 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/22/18 06/22/18 KND CJG 0024 0024 06/22/18 DJB 0024 06/23/18 JLS 0024 06/23/18 06/23/18 06/23/18 DHB CJG DJB 0024 0024 0024 06/24/18 JLS 0024 06/24/18 06/24/18 DHB PCC 0024 0024 06/24/18 CJG 0024 06/25/18 JLS 0024 06/25/18 06/25/18 ISD DHB 0024 0024 06/25/18 SLA 0024 06/25/18 MLB 0024 06/25/18 JFN 0024 06/25/18 ZNW 0024 06/25/18 DCV 0024 06/25/18 PCC 0024 18-50757-amk Page 66 August 6, 2018 Hours hearing (.1); draft reply (1.4). Revise retail book sale motion. Revise and prepare motion to adjourn Bay Shore hearing for filing (2.5); prepare for interview of declarant (2.3). Revise and re-run redlines of ancillaries (.3); draft resolutions for signing and review precedent re same (2.0); revise resolutions based on comments from M. Bonsignore (.6); revise resolutions based on comments from Z. Wittenberg (.4); draft summary chart of asset purchase agreement and review asset purchase agreement re same (1.9). Review and respond to correspondence re Bay Shore sale hearing (.4); prepare for depositions in connection with Bay Shore sale hearing (.5). Communications re Bay Shore dispute. Revise reply to Bay Shore objection. Draft summary of asset purchase agreement and review latest draft of asset purchase agreement. Revise draft motion to adjourn (1.0); review and analyze pleadings and declarations in connection with Bay Shore sale motion (1.6); prepare for and participate in phone calls with T. Houlihan (2.8); review and respond to correspondence re Bay Shore hearing (.8). Email communications re Bay Shore discussions and next steps. Review Bay Shore pleadings (.3); research legal issues re same (.3); prepare for call with T. Houlihan re reply pleading (.2); participate in call (.4); correspond with C. Gessner re research of legal issues (.2); research same (1.7); participate in follow-up call with J. Sorkin, C. Gessner, and T. Houlihan (1.9); confer with J. Sorkin and C. Gessner re same (.3); correspond with C. Gessner re follow-up of same (.1); prepare summary of call with T. Houlihan (.9). Call with T. Houlihan re valuation (1.9); revise Bay Shore reply brief (5.3). Phone calls with Akin Gump attorneys re strategy in connection with Bay Shore sale hearing and depositions (1.3); phone calls with counsel to other parties re depositions (.8); analyze documents and discovery issues in connection with Bay Shore sale hearing (2.8); phone call with A&M re discovery in connection with Bay Shore (.2); address issues re motion to seal filed in support of Bay Shore motion (.3); phone calls with T. Houlihan re deposition (.4); review and respond to correspondence re depositions (.5). Confer with S. Alberino re Bay Shore. Email communications re Bay Shore status (.1); office conference with J. Sorkin re next steps and pleading issues (.4); emails re same and depositions (.2); emails re adjournment (.2); email communications re Exelon deal (.1). Attend to Bay Shore and retail sale issues (1.1); calls and correspondence re same (.3, .5). Teleconferences re asset purchase agreement (.7); review trade confirms (.4); attend to ancillary agreements (.5). Internal emails re UST comments (.1); internal emails re points for Bay Shore reply (.1, .1); consider points for reply (.6); call with C. Gessner re reply structure (.5); consider revisions to same re revised structure (1.2). Call with potential purchaser re sale issues (1.0); attend to retail issues (.9). Analyze draft purchase agreement and related materials (2.8); research re same (3.0). Confer with J. Newdeck and C. Gessner re Bay Shore reply pleading (.3); correspond with C. Gessner re Navigant report (.1); draft revisions to the Bay Shore reply pleading (3.0). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.00 4.80 5.20 0.90 0.10 4.00 2.70 6.20 0.50 6.30 7.20 6.30 0.20 1.00 1.90 1.60 2.60 1.90 5.80 3.40 Page 274 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/25/18 Tkpr KND Task 0024 06/25/18 06/25/18 CJG DJB 0024 0024 06/26/18 JLS 0024 06/26/18 LGB 0024 06/26/18 DHB 0024 06/26/18 06/26/18 SLA MLB 0024 0024 06/26/18 JFN 0024 06/26/18 06/26/18 ZNW PCC 0024 0024 06/26/18 06/26/18 06/26/18 KND CJG DJB 0024 0024 0024 06/27/18 JLS 0024 06/27/18 DHB 0024 06/27/18 06/27/18 06/27/18 SLA SLA JFN 0024 0024 0024 06/27/18 06/27/18 ZNW PCC 0024 0024 06/27/18 KND 0024 06/27/18 CJG 0024 06/27/18 DJB 0024 18-50757-amk Page 67 August 6, 2018 Confer with M. Bonsignore re retail sale (.5); revise retail sale motion (2.0); draft company declaration re same (.5); review board resolutions for retail book sale (.7); confers with M. Bonsignore and D. Badini re same (.2). Prepare for T. Houlihan and A. Schlesinger depositions. Revise asset purchase agreement summary chart based on comments from M. Bonsignore and discuss same with M. Bonsignore (1.6); revise Board resolutions based on comments from M. Bonsignore and K. Doorley (1.1); participate in call with client and bidder re certain open commercial items (.9); revise asset purchase agreement summary chart based on comments from Z. Wittenberg (1.2); revise Board resolutions further based on comments from Z. Wittenberg (1.3); correspond with client re certain agreement (.1); correspond with M. Bonsignore and K. Doorley re resolutions and update same (1.1). Phone calls with advisors re valuation report in connection with Bay Shore sale (1.4); prepare for depositions in Bay Shore proceeding (6.3). Review email from Z. Wittenberg re Pony Trail (.1); review responses from D. Botter/B. Kahn re same (.1). Begin review of documents and pleadings for Bay Shore deposition (1.4); email communications re Bay Shore (.1); correspond with Z. Wittenberg re union issues (.1); emails re West Lorain (.1). Calls re retail sale issues. Attend to internal corporate governance matters (.6); correspondence re same (.3); attend to hedge proposals (.5). Review facts re reply to Committee objection and revisions to same (.8); consider strategy re same (.5, .3); draft reply (.8). Bay Shore call (.5); attend to retail sale items (2.2). Draft Bay Shore reply pleading (.2); correspond with J. Newdeck re same (.1); research issue in support of same (3.3); draft declaration in support of same (1.3). Continue to draft declaration in support of retail sale. Prepare for PJT and T. Houlihan depositions. Discuss next steps with M. Bonsignore (.3); correspond with Z. Wittenberg re resolutions (.3). Prepare for and meet with advisers in connection with deposition in Bay Shore proceeding (3.5); prepare for and take deposition of UCC witness in connection with Bay Shore sale motion (5.2). Continue review of documents for Bay Shore deposition (.6); review deposition outline (.5); review and comment on evidence (.8); telephone call with D. Hales re changes to Board book and status (.2); review language as per call (.3); attend PJT deposition and follow up re Houlihan preparation (4.5); email communications re retail hearing date (.1); retail settlement communications (.1). Attend to retail sale issues. Attend to Bay Shore deposition follow up. Continue to consider issues re and review and edit of Bay Shore reply (1.6, 1.8). Retail sale update call (.5); attend to retail sale issues (2.7). Correspond with J. Newdeck re Bay Shore reply pleading (.1); confer with J. Newdeck re same (.1). Email to D. Botter re retail sale dates (.2); call with Lazard and FES teams re retail sale process (.5); review board materials re retail book sale (.6); draft declaration re same (.6). Participate in T. Houlihan preparation re Bay Shore (4.3); participate in PJT deposition re Bay Shore (4.5). Participate in weekly update call with client and Lazard (.7); file documents to sharefile (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.90 12.00 7.30 7.70 0.20 1.70 0.90 1.40 2.40 2.70 4.90 0.50 15.60 0.60 8.70 7.10 1.00 0.40 3.40 3.20 0.20 1.90 8.80 0.80 Page 275 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/28/18 06/28/18 Tkpr JLS DHB Task 0024 0024 06/28/18 MLB 0024 06/28/18 JFN 0024 06/28/18 DK 0024 06/28/18 ZNA 0024 06/28/18 PCC 0024 06/28/18 KND 0024 06/28/18 06/28/18 CJG DJB 0024 0024 06/29/18 DHB 0024 06/29/18 DHB 0024 06/29/18 06/29/18 SLA MLB 0024 0024 06/29/18 06/29/18 06/29/18 JFN ZNW ZNW 0024 0024 0024 06/29/18 06/29/18 06/29/18 DCV PCC KND 0024 0024 0024 06/29/18 DJB 0024 06/30/18 DHB 0024 06/30/18 06/04/18 06/04/18 KND JLS AQ 0024 0025 0025 18-50757-amk Page 68 August 6, 2018 Prepare for and defend deposition of T. Houlihan. Prepare for T. Houlihan deposition (.5); attend same (4.0); Bay Shore closing checklist call (.7); review and consider UST comments to Bay Shore order (.4); email communications re Bay Shore settlement issues (.2, .1); emails re Bay Shore labor issues (.1). Attend to revised APA and annex thereto (1.1); draft notes re same (.3); correspondence re same (.2). Review UST comments (.1); emails with D. Botter re same (.1); research re issues re reply (.5); review PJM deposition transcript (.5, .5); continue to work on reply and consider issues re same (2.4); internal emails re same (.1, .1). Correspond with P. Chen re Bay Shore reply research (.2); research same (.7); confer with attorney re status and documents options (.2). Draft motion to enforce automatic stay re retail customer (4.4); research re case law (1.1). Conduct research in support of Bay Shore reply pleading (2.3); insert research into and draft the reply pleading (1.2). Confer with team re potential sale hearing dates (.2); review revised retail APA (.6). Attend deposition of T. Houlihan. Review bidder's mark-up to asset purchase agreement and correspond with M. Bonsignore re same (.3); update open items list re schedules and send to M. Bonsignore (.3). Review retail APA mark-up and consider changes (.5); review and revise retail sale motion draft (1.2); call with team re APA comments (.5); call with potential purchaser re same (1.0) and follow up (.2); Bay Shore and retail sale issues (.1); telephone call with E. Fleck re same (.1) and emails re same (.1). Review and revise new drafts of Meadville pleadings (.9); emails re same (.1, .1, .1); telephone call with J. Sorkin re next steps and possible resolution (.2); conference call with business team and follow-up with Z. Wittenberg and J. Sorkin re same (1.3); review alternative memorandum and emails re same (.4, .1, .2). Review Meadville pleadings. Attend to revised APA and annex thereto (2.2); teleconferences re same (1.0). Emails re unredacted Bay Shore UCC objection (.1, .1). Participate in calls re Meadville. Various calls re Exelon APA, hedge and issues (3.2); review Exelon APA and related issues (2.5). Analyze materials relating to intellectual property and research re same. Draft declaration in support of the Bay Shore reply pleading. Confers with D. Botter re retail sale (.2); call re retail book sale (.5); revise retail sale motion (1.5); call with Exelon and Akin team re retail sale (1.0). Participate in call with internal team re bidder's mark-up to asset purchase agreement (.5); discuss question re customer accounts and contracts with M. Bonsignore and review examples of such contracts (.3); participate in call with bidder and bidder's counsel re asset purchase agreement (.8); review amendments to structured contracts and correspond with M. Bonsignore re same (.6). Review and comment on sale order draft (1.3); review and comment on draft bid procedures order (1.1). Revise retail sale documents. Travel to Ohio for deposition preparation. Travel NY to Akron. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 5.30 6.00 1.60 4.30 1.10 5.50 3.50 0.80 5.30 0.60 3.70 3.40 0.50 3.20 0.20 1.00 5.70 3.20 2.00 3.20 2.20 2.40 1.80 4.00 1.50 Page 276 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/05/18 06/05/18 06/05/18 06/06/18 Tkpr JLS AQ KND BMK Task 0025 0025 0025 0025 06/06/18 06/07/18 06/07/18 06/08/18 06/08/18 06/08/18 06/12/18 06/12/18 KND LGB DHB LGB DHB KND SLA JMF 0025 0025 0025 0025 0025 0025 0025 0025 06/13/18 06/14/18 06/14/18 06/14/18 06/14/18 06/15/18 06/15/18 06/15/18 06/19/18 06/19/18 06/20/18 06/20/18 06/20/18 06/26/18 06/26/18 06/26/18 SLA JLS RLB AQ SLA JLS AQ SLA JMF KND SLA JMF KND BTC BTC BMK 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 06/28/18 06/28/18 06/28/18 06/29/18 RLB SLA ZNW JLS 0025 0025 0025 0025 06/29/18 06/29/18 CWC CJG 0025 0025 06/01/18 06/02/18 JAT JAT 0027 0027 06/03/18 06/04/18 JAT JAT 0027 0027 06/05/18 JAT 0027 06/06/18 JAT 0027 06/07/18 DHQ 0027 18-50757-amk Page 69 August 6, 2018 Travel from Ohio for depositions. Travel Akron to NY. Travel to Akron. Travel to Pittsburgh for plant tours (2.5); travel from Pittsburgh back to NY from plant tours (2.5). Travel to Pittsburgh plants for plant tours. Travel from NYC to Akron. Travel to Akron. Travel to Austin. Travel back to New York. Travel from Akron to DC. Travel to NYC for UCC meeting. Travel to NYC for UCC meeting (3.0); return travel to Washington, DC (3.5). Return travel to DC. Travel to Ohio for witness preparation and hearing. Travel to Akron for board meeting (2.5); travel to DC (3.0). Travel NY to Akron. Travel to Akron for board meetings. Travel from hearing. Travel from Akron to NY. Return travel to DC. Travel to NYC for creditor presentation. Travel from DC to NYC for creditor group meeting. Travel to NYC for creditor meetings (3.5); return travel to DC (3.5). Return travel to DC following creditor meeting in NYC. Travel from NYC to DC. Travel to Akron for hearing (3.3); return travel to New York (3.3). Return travel to NYC from rejection motion hearing. Travel to Akron from NYC (3.4); travel from Akron to NYC following hearing (3.4). Travel to Akron (3.0); travel to DC (3.0). Travel to Akron for board meeting (3.5); return travel (3.5). Travel to and from Akron for FES board meeting. Travel to/from Ohio in connection with emergency hearing on motion to enforce stay. Round-trip travel between NYC and Akron. Travel to Akron for hearing (4.5); travel back from Akron for hearing (5.0). Revise stipulation (1.6, 1.2, 1.2); emails re same (.7). Revise environmental groups stipulation (.5, .3, .2, .2); emails re same (.5). Revise stipulation (.6); emails re same (.5). Call B. Williamson re environmental groups motion (.1); emails re same (1.1); call with D. Botter and B. Williamson re same (.3); follow up call with D. Botter re same (.1); review motion re same (.5). Attend to emails re environmental groups motion (1.4); call with D. Botter re same (.2); draft timeline of same (1.7); conduct research re automatic stay for same (.9); call with D. Botter and B. Williamson re same (.5); follow up call with D. Botter re same (.2); call with D. Botter and B. Franklin re same (.2); call with B. Franklin and K. Bradley re same (.2); review U.S. Environmental Groups pleading (.5); draft summary of same (.8). Participate in calls with B. Franklin re environmental groups issue (.2, .1, .1); call with clients and D. Botter re same (.7); call with environmental group re same (.1); emails re same (.3). Teleconference with R. Giannantonio re diligence and draft electronic Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.00 3.50 4.00 5.00 3.00 4.50 2.80 8.00 3.00 4.00 3.00 6.50 3.00 4.50 5.50 1.50 3.00 4.00 3.50 3.00 3.50 3.20 7.00 3.50 3.50 6.60 3.20 6.80 6.00 7.00 7.00 7.00 7.40 9.50 4.70 1.70 1.10 2.10 6.60 1.50 0.90 Page 277 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/07/18 AQ 0027 06/07/18 AO 0027 06/07/18 06/08/18 JAT DHQ 0027 0027 06/08/18 AQ 0027 06/08/18 06/11/18 06/11/18 JAT DHQ AO 0027 0027 0027 06/11/18 JAT 0027 06/12/18 DHQ 0027 06/12/18 JAT 0027 06/13/18 JAT 0027 06/14/18 06/18/18 JAT AQ 0027 0027 06/20/18 06/21/18 06/21/18 JAT DHQ JAT 0027 0027 0027 06/25/18 DHQ 0027 06/27/18 06/28/18 AQ LGB 0027 0027 06/04/18 LGB 0028 06/04/18 06/05/18 06/06/18 06/07/18 SLA RLB RLB LGB 0028 0028 0028 0028 06/07/18 RLB 0028 06/08/18 LGB 0028 06/08/18 WDM 0028 06/08/18 LFT 0028 18-50757-amk Page 70 August 6, 2018 Hours memorandum re same (.4); review information to be produced to Sierra Club to provide comments (.5). Review and analyze documents for production to Sierra Club and emails re same. Review correspondence from D. Quigley re environmental due diligence (.2); review environmental materials and agreement re same (1.8); draft environmental due diligence questions (.8); draft correspondence to D. Quigley re same (.1). Review environmental groups stipulation. Complete review of documents to be produced to Sierra Club (.3); correspond with C. Gessner re same (.2). Review and analyze documents for production to Sierra Club and correspond with C. Gessner re same (.7); emails with counsel to Sierra Club re protective order and 2004 requests (.2). Attend to emails re environmental groups stipulation. Review information and draft diligence request re Conner's Run. Research re Conner Run (.3); revise due diligence requests (.2); draft correspondence to D. Quigley re same (.1). Attend to emails re environmental groups stipulation (.9); call with Milbank re same (.2); call with D. Botter re same (.1); revise same (.5, .6, .3, .1); call with environmental groups re same (.3). Revise due diligence request list re Conner's Run (.3); review prior agreements and allocations of liability (.2). Attend to emails re environmental groups motion (.6); call with D. Botter re same (.1); calls with K. Bradley re same (.1, .1); call with B. Franklin re same (.1). Attend to emails re environmental groups motion (1.1); call with K. Bradley re same (.1). Attend to emails re environmental groups motion. Emails re Sierra Club 2004 requests (.2); confer with team re Sierra Club and interrogatories (.2). Attend to emails re environmental groups motion. Correspond with Z. Wittenberg re potential environmental liabilities. Review summary re environmental groups meeting (.6); emails re same (.2). Review facility term sheet provisions to provide environmental comments. Emails re Sierra Club draft 2004 requests. Review LBR documents (.4); review emails from D. Quigley/B. Kahn re same (.1); respond to same (.1). Email with R. Giannantonio re patent application 3D mold (.2); email with Travaglianti re Citi stipulation (.1). Calls re management issues (.4, .5); correspondence re same. (.3, .2). Email exchanges and call re policy and communications issues. Email exchanges and telephone calls re policy issues. Send monthly report re hedging and trading to UCC, ad hoc groups' professionals (.1); review and mark up Citi ISDA motion (.4); email P. Chen re same (.1). Preparation call for board meeting (.5); teleconference and email exchanges re policy issues (1.4). Review board agendas re 6/24 meeting (.1); email with S. Withers re board resolutions re change to financial KPI (.1); telephone conference with S. Withers re same (.2); review email from Jurgens re same (.1); respond to same (.1); review email from J. Furlong re DCC (.1). Prepare for and telephone conference with Z. Wittenberg, D. Botter and K. Doorley re documenting swaps going forward. Update outline re name change and correspondence re same. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 2.90 0.30 0.50 0.90 0.30 1.20 0.60 3.00 0.50 1.00 1.10 0.40 0.40 0.30 0.20 0.80 0.50 0.20 0.60 0.30 1.40 1.60 1.20 0.60 1.90 0.70 0.50 0.50 Page 278 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/09/18 Tkpr LGB Task 0028 06/11/18 LGB 0028 06/11/18 06/11/18 06/11/18 06/12/18 RLB ISD SKW LGB 0028 0028 0028 0028 06/12/18 06/12/18 06/12/18 06/12/18 06/13/18 06/13/18 RLB SLA ZNW SKW ISD SKW 0028 0028 0028 0028 0028 0028 06/14/18 06/14/18 06/14/18 LGB RLB SLA 0028 0028 0028 06/14/18 06/14/18 SLA SKW 0028 0028 06/14/18 06/15/18 TST LGB 0028 0028 06/15/18 PLG 0028 06/15/18 06/15/18 06/15/18 ISD SLA TS 0028 0028 0028 06/15/18 06/15/18 ZNW TST 0028 0028 06/18/18 LGB 0028 06/18/18 06/18/18 RLB SLA 0028 0028 18-50757-amk Page 71 August 6, 2018 Review and mark up AIP KPI resolution (.2); email S. Withers re same (.1); review email from Jurgens re same (.1); respond to same (.1); review Warvell email re same (.1); email S. Withers/Z. Wittenberg re same (.1). Review email from S. Withers re directors at Aircraft, FGMU1C (.1); respond to same (.1); email with B. Kahn re same (.1); telephone conference with Jurgens re AIP board resolution (.1); email S. Withers/Z. Wittenberg re same (.1); email Jurgens, Casburn, Yudell, Cumberland re attachments for board resolutions (.1); email with Caburn re same (.2). Preparation call with I. Dizengoff re governance issues. Confer with R. Burdick re governance issues. Draft resolutions for 6/14 board meetings. Email with S. Withers FG/FGMU1C board composition (.1); review attachments re AIP financial KPI for board resolutions (.2); email Vance/Jurgens re same (.1); review email from Jurgens re same (.1); email with S. Withers re same (.1); email with P. Chen re motion to approve Citi stipulation (.1); email I. Wood re Citi stipulation (.1); email Travaglianti, T. Downey, Vassiles re motion to approve Citi stipulation (.1); email B. Franklin/K. Bradley re same (.1). Teleconference re policy issues. Prepare for board meeting (.5); calls re same (.3). Review and comment on draft resolutions for annual meetings. Draft board resolutions for 6/14 meeting. Confer with S. Alberino re governance issues. Draft amendments to Code of Regulations for FE Aircraft and FGMUC (.8); revise 6/14 board resolutions (.2). Participate on board meeting. Review board materials (.5); attend board meeting (3.0). Attend board meeting (3.0); calls preparing for same (.5, .3); calls re governance issues (.5, .3). Calls re governance issues. Attend to emails with K. Warvell and Brouse re 6/14 meeting resolutions. Correspondence with P. Gunn and Pryor Cashman re bond documents. Review email from Kolich re PA bonds (.1); respond to same (.1); review FCM application (.5); review T. Downey's comments to same (.1); email Sims re comments to same (.1); email I. Wood re Citi stipulation and motion (.1); review I. Wood's comments to Citi stipulation and motion (.2). Research and assembly of multiple indentures and open end mortgage documents. Confer with S. Alberino re governance issues. Calls re governance issues. Review data room re supplemental indentures requested by S. Smith (.9); emails with P. Gunn re same (.1). Review hedge documents and calls re same. Correspondence with P. Gunn, T. Smith, M. Ru and P. Cashman re bond documents. Review email from Sims re FCM application/comments from myself/T. Downey (.1); respond to same (.1); review Hancock grant amendment (.3); email R. Giannantonio re same (.1); review I. Wood's comments to Citi stipulation and motion (.3); email P. Chen re same (.1); review response to same (.1); respond to same (.1); review revised motion to approve Citi stipulation (.3); email P. Chen re comments to same (.2). Teleconference with D. Schneider re board matters. Calls re governance issues (.5); correspondence re same (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.80 0.50 0.50 1.00 1.00 0.80 0.30 1.70 2.00 0.60 1.00 3.00 3.50 4.60 0.80 0.20 0.50 1.20 2.70 0.30 0.80 1.00 1.90 0.80 1.70 0.30 0.80 Page 279 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/18/18 06/19/18 06/20/18 Tkpr TST LGB LGB Task 0028 0028 0028 06/21/18 LGB 0028 06/21/18 RLB 0028 06/21/18 SLA 0028 06/21/18 ZNW 0028 06/21/18 06/21/18 06/22/18 MLL SKW LGB 0028 0028 0028 06/22/18 06/23/18 SLA LGB 0028 0028 06/24/18 LGB 0028 06/24/18 SKW 0028 06/24/18 TST 0028 06/25/18 LGB 0028 06/25/18 06/25/18 06/25/18 06/26/18 RLB SLA ZNW LGB 0028 0028 0028 0028 06/26/18 06/26/18 06/27/18 SLA SKW LGB 0028 0028 0028 06/27/18 SLA 0028 06/27/18 06/28/18 ZNW LGB 0028 0028 06/28/18 06/28/18 RLB SLA 0028 0028 06/28/18 06/28/18 ZNW JAT 0028 0028 18-50757-amk Page 72 August 6, 2018 Meeting with P. Gunn re bond documents. Review email from Kolich re Pennsylvania bonds. Email P. Chen re Citi motion (.1); review revised motion (.1); email with P. Chen re same (.1). Participate in board prep call (.5); email Warvell/R. Giannantonio re same (.1); email with R. Giannantonio re board approval of NDT withdrawal (.1); review email from Travaglianti re Citi stipulation/motion status (.1); respond to same (.1). Attend board prep call (.5); teleconference with R. Giannantonio re governance issue (.3). Attend prep call for board meeting (.5); follow up re same (.5); calls re governance issues (.3); correspondence re same (.4). Various calls re TSA issues (1.5); review NDT documents and draft resolutions (1.0). Meeting re compliance. Draft resolutions and request certificate for disbursements. Review S. Withers emails re FENOC/NG resolutions re NDTS (.1); respond to same (.1); telephone conference with S. Withers re resolution re approval of KERP II (.1); review Stenger/Roma comments to resolutions/NDT certificate (.3). Attend to director and board issues. Review presentation re NDTs for board/R. Giannantonio comments re same (.3); email R. Giannantonio/Rushing re same (.1). Review email from S. Withers re revised NDT resolutions (.1); review same (.1); respond to S. Withers re same (.1); email Stenger re same (.1); review KERP II resolution (.1); email S. Withers re same (.1); review email from Stenger re comment re certificate (.1). Draft board resolutions approving 2018 KERP II (.5); revise board resolutions re NDT withdrawal per Hogan Lovells comments (.5); emails with L. Beckerman re NDT withdrawal mechanics (.1). Attend to tax notes term sheet (1.3); correspondence with F. Lee re same (.1). Review email from R. Burdick re NDT resolutions (.1); respond to same (.1). Review and comment on minutes. Attend to director and board issues. Review retail APA summary and board resolutions. Telephone conference with S. Withers re resolution to approve entering into LES contract (.2); email S. Withers/Warvell re attachment re resolution approving KERP II (.1); review email from R. Giannantonio re NDT resolutions (.1); respond to same (.1); review resolution re uranium enrichment contract (.1); email S. Withers re same (.1); telephone conference with Warvell re same (.1). Attend management meeting re case status. Draft board resolutions for 6/28 meetings (FENOC, FES and NG). Participate in call with Z. Wittenberg, R. Giannantonio, and Sabo re BDO questions. Prepare for board meeting (1.0); attend to governance issues re same (.7). Call with BDO (.4); review and comment on Board materials (1.6). Participate in FENOC (NG) FES board meetings (2.0); review email from B. Joyce re Citi stipulation motion (.1); respond to same (.1). Attend board meeting. Attend board meetings (3.6); attend to governance issues and calls re same (1.3). Prepare for and participate in FES board meeting. Participate in board meeting telephonically. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 0.10 0.30 0.90 0.80 1.70 2.50 0.50 1.50 0.60 0.50 0.40 0.70 1.10 1.40 0.20 0.50 0.70 1.50 0.80 1.40 1.00 0.40 1.70 2.00 2.20 2.50 4.90 9.30 2.00 Page 280 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/28/18 06/29/18 06/29/18 06/29/18 06/29/18 06/01/18 Tkpr KND RLB LFT NAK ABL LGB Task 0028 0028 0028 0028 0028 0029 06/04/18 06/04/18 ISD SLA 0029 0029 06/04/18 06/04/18 ALK JMF 0029 0029 06/05/18 06/05/18 LGB ISD 0029 0029 06/05/18 SLA 0029 06/05/18 06/05/18 ALK CWC 0029 0029 06/06/18 06/06/18 ISD ISD 0029 0029 06/06/18 AQ 0029 06/06/18 ALK 0029 06/07/18 LGB 0029 06/07/18 06/08/18 06/08/18 06/10/18 JMF LGB ALK ALK 0029 0029 0029 0029 06/11/18 06/11/18 ISD AQ 0029 0029 06/11/18 06/11/18 SLA BMK 0029 0029 06/11/18 ALK 0029 06/11/18 JMF 0029 18-50757-amk Page 73 August 6, 2018 Board call. Teleconference with Policy team re governance issue. Review issues related to proposed tax notes. Research re corporate governance issue. Research re corporate governance issue as it relates to state affairs. Email C. Moore, S. Alberino re intercompany agreements motion (.1); review responses to same (.1); email P. Milender re same (.1); email K. Bradley/B. Franklin re same (.1); review FESC back up for SOFA (.2); email Herriman re same (.1). Review shared services issues. Calls re intercompany claims analyses (.8); correspondence re same (.4); analyze materials (1.2). Intradebtor analysis of claims and coordination of same. Attend to correspondence re intercompany analysis (.3); review background documents re same (1.7). Telephone conference with T. Downey re intercompany guarantees. Review intercompany claims analysis (1.1); confer with S. Alberino re same (.4). Attend to intercompany claim issues (.7); confer with I. Dizengoff re same (.4). Review and analyze legal standards and analysis in Wilkie memo. Participate in meeting with Willkie and Creditors Committee re intercompany investigation (2.0); prepare for meeting (.5); attend to discovery matters related to intercompany investigation (.6). Review shared services issues. Review intercompany claims analysis (1.0); confer with S. Alberino re same (.2). Confer with S. Alberino re intercompany issues (.2); confer with team re 502(d) order (.2). Emails with J. Furlong re updates (.3); intradebtor claims analysis (1.2); emails with A. Qureshi re updates and upcoming meeting/calls (.3). Telephone conference with Shahbain, B. Joyce, S. Alberino, B. Kahn, Hales, Cowan re intercompany claims analysis (1.5); review email from Shahbain re scenarios (.1); respond to same (.1). Attend to correspondence re intercompany analysis. Review email from A. Shahbain re revised scenarios. Review bankruptcy filings (.9); conduct intracompany FES analysis (1). Analyze intracompany FES claims (1.2); prepare for call with S. Alberino (.8); attention to claims analysis and strategy (1); review data room documents in connection with same (1). Review intercompany issues. Confer with A. Koo and emails re interdebtor claims analysis (.3); team call re workplan for interdebtor claims analysis (.2); team call re FE investigation discovery and hearing re same (.5); emails re FES and FE document production issues (.2). Review intercompany claims analysis (1.3); calls re same (.4, .3). Call with S. Alberino, A. Qureshi, K. Doorley, J. Furlong, A. Koo re intercompany claim analysis (.3); follow up review of intercompany claim materials (.8). Emails with team re coordination of claims analysis (.8); calls with team re same (1.8); emails with A&M re same (.6). Attend to correspondence re intercompany issues (.2); attend call re intercompany claims with S. Alberino, B. Kahn, K. Doorley, A. Qureshi and A. Koo (.5); follow up call with A. Koo re same (.2); review PSAs and related intercompany agreements (1.5); email A. Koo re same (.1); attend to correspondence with A&M re interco analysis coordinating call (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.00 1.50 2.00 2.10 3.50 0.70 0.60 2.40 1.50 2.00 0.30 1.50 1.10 1.20 3.10 0.40 1.20 0.40 1.80 1.70 0.40 0.10 1.90 4.00 1.40 1.20 2.00 1.10 3.20 2.80 Page 281 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/12/18 Tkpr ALK Task 0029 06/12/18 06/13/18 06/13/18 06/13/18 06/14/18 06/14/18 JMF ISD ALK JMF SLA BMK 0029 0029 0029 0029 0029 0029 06/14/18 ALK 0029 06/14/18 JMF 0029 06/15/18 06/15/18 ISD AQ 0029 0029 06/15/18 06/15/18 SLA BMK 0029 0029 06/15/18 ALK 0029 06/15/18 JMF 0029 06/15/18 MCS 0029 06/15/18 06/15/18 06/15/18 EEH CLS KND 0029 0029 0029 06/15/18 06/15/18 06/15/18 06/15/18 06/16/18 BMF BMF LAS LAS JLS 0029 0029 0029 0029 0029 06/16/18 ALK 0029 06/16/18 06/16/18 06/16/18 EEH CLS BMF 0029 0029 0029 06/17/18 06/17/18 06/17/18 06/17/18 06/17/18 ALK EEH CLS KND BMF 0029 0029 0029 0029 0029 06/17/18 06/18/18 06/18/18 LAS LGB ISD 0029 0029 0029 18-50757-amk Page 74 August 6, 2018 Emails with J. Furlong and coordination of claims analysis (1); review promissory notes and other relevant documents (1.8); meet with A&M re claims analysis (1.8); emails with A&M re same (.2); emails and analysis with team re staffing and coordination (1.5). Attend to correspondence re intercompany meetings. Review intercompany issues. Emails and coordination re claims analysis. Analyze intercompany presentations. Calls re intercompany claims meeting preparation. Analyze historical intercompany claim issues (1.2); attend to presentation for creditor advisors re same (.8). Coordination with FR team re claims analysis and staffing (1.5); analysis re same (1); call with J. Furlong re same (.3); confer with A&M re same (.3); analysis re FENOC claims (1). Call with A. Koo re intercompany issues (.3); attend to correspondence with team re intercompany issues (.5). Review intercompany issues. Team call re inter-debtor claims process (.5); attend meeting with FE re intercompany claims process protocol (.6). Call re intercompany claims meeting preparation. Review of intercompany analysis issues (1.2); attend call with S. Alberino, A. Qureshi, K. Doorley, J. Furlong, A. Koo re same (.7); follow up call with K. Doorley re same (.1). Coordinate claims analysis project and strategy/staffing (2.2); emails with team re same (.5); emails with A&M re same (.2); review data room index re same (.7). Attend call re intracompany claims analysis with A. Qureshi, A. Koo, S. Alberino, B. Kahn and K. Doorley (.8); follow up confers re same (.2). Document review kickoff call (.4); review document review protocol (.4); review email correspondence (.2). Teleconference with team (.4); review documents for privilege (.6). Attend conference call for document review (.4); review documents (.8). Call with B. Kahn, A. Qureshi, J. Furlong, A. Koo and S. Alberino (partial) re intercompany claims (.7); call with B. Kahn re intercompany settlement term sheet and other items (.1). Meet with C. Gessner to obtain case background. Conduct research re evidence of the validity of intercompany claims. Conference call re bankruptcy document review. Begin bankruptcy document review. Phone call with counsel to FES re intercompany investigation and depositions. Review legal research in connection with claims analysis (1.5); draft stakeholder presentation relating to claims analysis (1.2). Review documents for privilege. Review documents. Conduct research re evidence of the validity of intercompany claims (.6); email re research of intercompany claims (.3). Review A&M slides for stakeholder deck and send same to team. Review documents for privilege. Review documents. Review intercompany claims materials. Review intercompany agreements involving FES and its affiliates deck and FirstEnergy Solutions intercompany transactions overview deck. Review documents for privilege. Review intercompany claims presentation and comment on same. Review intercompany claims analysis (.8); confer with S. Alberino re same (.6). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 6.30 0.20 2.20 1.20 1.00 0.90 2.00 4.10 0.80 0.90 1.10 0.90 2.00 3.60 1.00 1.00 1.00 1.20 0.80 0.60 2.60 0.40 0.50 0.50 2.70 1.50 2.20 0.90 1.10 4.10 1.00 0.10 1.00 2.00 1.10 1.40 Page 282 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/18/18 Tkpr AQ Task 0029 06/18/18 SLA 0029 06/18/18 BMK 0029 06/18/18 ALK 0029 06/18/18 06/18/18 WFM JMF 0029 0029 06/18/18 06/18/18 06/18/18 06/18/18 06/18/18 06/18/18 EEH SS CLS BMM JAT KND 0029 0029 0029 0029 0029 0029 06/18/18 06/18/18 CJG BMF 0029 0029 06/18/18 06/19/18 LAS JLS 0029 0029 06/19/18 LGB 0029 06/19/18 AQ 0029 06/19/18 BMK 0029 06/19/18 ALK 0029 06/19/18 WFM 0029 06/19/18 JMF 0029 06/19/18 KND 0029 06/19/18 BMF 0029 18-50757-amk Page 75 August 6, 2018 Call with A&M re interdebtor transactions (1.0); review and analyze draft presentation deck re interdebtor transactions (.5). Calls re intercompany claim and plan issues (.9); correspondence re same (.3); confer with I. Dizengoff re same (.6). Review and comment on draft inter-debtor claim deck (1.7); review of further drafts (.6); review of inter-debtor PPA claim issues (.4). Coordination of claims analysis and emails with team re same (1.2); revise/draft stakeholder presentation slides (3); confer with team re same (.5); call with team re meeting preparation (.6). Review background materials re claims analysis. Attend call with Akin, A&M and Lazard re intercompany claims presentation (1.0); follow up confers with Akin team re same (.6); review and revise creditor presentation re intercompany claims (6.9). Review documents for attorney-client privilege. Confer with C. Carty re document review. Review documents. Privilege document review. Draft intercompany settlement term sheet. Review materials for intercompany claims presentation (.9); confer with J. Furlong re same (.3); call with J. Furlong and B. Kahn re same (.1); prepare for (.5) and call with A&M, S. Alberino, B. Kahn, L. Beckerman, A. Qureshi and A. Koo re intercompany claims presentation and meeting (1.0); follow-up call with S. Alberino, B. Kahn and J. Furlong re same (.4); review and provide comments on settlement term sheet (1.8); call with T. Downey and A. Shahbain re presentation (.2). Review intercompany claims materials. Review First Day Declaration and Report on Intercompany Transactions. Review documents. Review and analyze comments to protective order (.8); address discovery issues in connection with intercompany claims protocol (.6); phone call with counsel to committee re discovery (.3). Review email from Wearsch re employee time entries (.1); email Shahbain re same (.1); review revised intercompany claims presentation (.6); telephone conference with J. Furlong re money pool/claims issues (.3). Review and edit interdebtor claims presentation deck and emails re same. Analyze intercompany claim issues (1.2); attend internal prep call re upcoming intercompany claims meeting (1.5); review and comment on presentation re same (1.5). Review/revise draft stakeholder presentation (2); emails with team re same and coordination of claims analysis (1.8); calls with team re claims analysis (1). Call with A. Koo and B. Figueroa-Santana (.5); discuss project with B. Figueroa-Santana (.3); review background presentations (4.6). Review claims analysis presentation prepared by A&M (1.0); attend to correspondence re same (.4); attend call with Akin, A&M and Lazard re claims analysis presentation (1.5); revise intercompany claims presentation (1.5). Prepare for intercompany meeting (.3); review and provide comments to draft settlement term sheet (.6); review intercompany presentations (.2); call with S. Alberino, L. Beckerman, B. Kahn, J. Furlong, A&M and Lazard re intercompany presentations (1.4); call with B. Mongan re intercompany claims (.2); review revised settlement term sheet (.4); confers with J. Furlong and A&M re presentation (.3). Review draft of FES intercompany claims creditor presentation (.7); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.50 1.80 2.70 5.30 0.60 8.50 1.50 0.40 0.80 2.30 6.30 5.20 1.50 1.50 7.50 1.70 1.10 0.60 4.20 4.80 5.40 4.30 3.40 1.70 Page 283 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/20/18 AQ 0029 06/20/18 BMK 0029 06/20/18 ALK 0029 06/20/18 WFM 0029 06/20/18 06/20/18 06/20/18 JAT KND CJG 0029 0029 0029 06/20/18 BMF 0029 06/21/18 JLS 0029 06/21/18 LGB 0029 06/21/18 LGB 0029 06/21/18 06/21/18 AQ SLA 0029 0029 06/21/18 BMK 0029 06/21/18 ALK 0029 06/21/18 WFM 0029 06/21/18 JMF 0029 06/21/18 06/21/18 JAT KND 0029 0029 06/21/18 06/22/18 BMF LGB 0029 0029 06/22/18 ISD 0029 18-50757-amk Page 76 August 6, 2018 Hours participate in call with A. Koo and B. Mongan to obtain background information (.6); confer with B. Mongan re steps for analyzing intercompany claims (.4). Prepare for and attend in-person meeting with UCC and ad hoc groups re intercompany claims (2.6); review and analyze A&M intercompany presentation decks for UCC meeting (.7). Prepare for intercompany claims meeting with creditor advisors (1.3); attend same (2.6). Emails with team and A&M re claims analysis (.8); review/revise stakeholder presentation (1.3); emails with team re stakeholder presentation (.2); teleconference for stakeholder call (2.2). Meet with creditors (2.6); meet with A&M re claims research (.7); call with A. Koo re claims research (.3); review memorandum re claims analysis (1.7). Revise intercompany term sheet (1.5, .6, .3); emails re same (.3). Prepare for (.9) and meeting re intercompany claims (2.5). Meetings re intra-debtor claims analysis (1.0); review intracompany claims slide deck (1.6). Meet with B. Mongan to discuss strategies for mapping of intercompany claims (.4); review Report on Intercompany Transactions by Willkie Farr (.9); review Fifth Amended and Restated Non-Utility Money Pool Agreement (.6). Confer with Akin Gump attorneys re issues in connection with protective order (.8); review and respond to correspondence from counsel to committee re requests in connection with intercompany claim investigation (.2); review and respond to correspondence re protective order (.3). Telephone conference with S. Alberino re April/May shared services bills (.2); email Shahbain/C. Moore re same (.2); telephone conference with Shahbain re same/money pool accounting issue (.3). Teleconference with A&M/AG teams re follow-up from 6/20 meeting re intra debtor claims analysis. Emails re intercompany analysis. Calls with advisors re intercompany claim and plan issues (.8, .7); correspondence re same (.5). Call with Akin, A&M and Lazard teams re intercompany claims issues (.8); analysis of same (.6). Call with team re claims analysis and diligence (.7); preparation for same (.4); emails and calls with A&M team re claims analysis and diligence (1.9); emails with A. Qureshi and team re same (1.2); claims analysis and preparation for diligence (1). Call with A. Koo re intra-debtor investigation (.9); review research re potential actions (1.3). Attend call with A. Koo, W. Mongan and K. Doorley re intercompany claims analysis; call with Akin and A&M teams re recovery models and related claims/plan issues (.8). Revise settlement term sheet (.5); discuss same with K. Doorley (.3). Call with A&M, Lazard, S. Alberino, L. Beckerman, B. Kahn and J. Furlong re claim scenarios (.8); call with A. Shahbain re waterfall scenarios (.1); call with B. Mongan, A. Koo and J. Furlong re intercompany analysis (.6); call with A. Koo re same (.1); confer with J. Thompson re settlement term sheet (.2); review form separation agreements (.4); revise settlement term sheet (2.0). Discuss background of intercompany claims with B. Mongan. Telephone conference with S. Alberino, A. Shahbain, and C. Moore re shared services/April/May bills. Review shared services issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.30 3.90 4.50 5.30 2.70 3.40 2.60 1.90 1.30 0.70 0.50 0.20 2.00 1.40 5.20 2.20 1.30 0.80 4.20 3.40 0.40 0.30 Page 284 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/22/18 Tkpr ISD Task 0029 06/22/18 06/22/18 AQ SLA 0029 0029 06/22/18 ALK 0029 06/22/18 WFM 0029 06/22/18 KND 0029 06/22/18 06/22/18 CJG BMF 0029 0029 06/25/18 06/25/18 SLA ALK 0029 0029 06/25/18 WFM 0029 06/26/18 SLA 0029 06/26/18 BMK 0029 06/26/18 06/27/18 ALK LGB 0029 0029 06/27/18 06/27/18 SLA ALK 0029 0029 06/28/18 LGB 0029 06/28/18 WFM 0029 06/29/18 LGB 0029 06/29/18 WFM 0029 06/29/18 06/29/18 06/06/18 BMM LAS LGB 0029 0029 0030 06/07/18 LGB 0030 18-50757-amk Page 77 August 6, 2018 Review intercompany claims analysis (1.6); confer with S. Alberino re same (.3). Confer with A. Koo and emails re intercompany analysis. Calls re intercompany claim and plan issues (.8, .7); correspondence re same (.5, .4); confer with I. Dizengoff re same (.3). Call with team and A&M re claims analysis (.7); prepare for same (.6); confer with A. Qureshi re same (.3); legal and factual analysis re intradebtor liabilities and accounting materials (1.6); confer/emails with team re claims analysis (.8). Review research re potential claims (1.1); review intercompany agreements (2.5). Call with B. Joyce, A. Koo and B. Mongan re intercompany claims workstreams (.5); revise settlement term sheet (.3); call with B. Mongan re intercompany agreements (.5); call with T. Threadcraft re tax notes (.2). Teleconference with team re background of potential claims. Review various motions re intercompany transactions to determine structure of such transactions (1.4); meeting with B. Mongan, K. Doorley, and C. Gessner re intercompany agreements and transactions (.6). Calls re intercompany claim issues (1.1); correspondence re same (.5). Call with team re claims analysis (.6); prepare for same (.7); review A&M draft work plan (.3); review cash management documents for purposes of claims analysis (1); emails with team re claims analysis (.8); analyze potential claims and required diligence (1.9). Call with B. Joyce re claims investigation (.5); review Debtor documents (.2); review intercompany agreements (1.9); review outstanding claims (1.5). Attend claims recovery meeting with team (1.0); review materials re same (.6); calls re same (.4, .6). Participate in call with FES advisors re intercompany claims analysis (1.0); follow up to same (.2). Coordinate intradebtor analysis and prepare for diligence. Review email from P. Milender re intercompany agreements motion (.1); respond to same (.1); telephone conference with A. Shahbain re intercompany accounting issue (.1). Calls re intercompany claim model issues. Call with B. Mongan re claims analysis (.7); attend to claims analysis and upcoming diligence (1.2); emails with A&M and team re same (.5). Draft letter to Wearsch re MP accounting issue (.4); telephone conference with Shahbain re same (.1); email C. Moore same (.1). Call with B. Joyce (.3); internal call re case update (.4); call re claims analysis (.5); draft litigation diligence requests (2.1); review documents in data room (4.2). Finalize money pool accounting letter to Wearsch/send same (.1); telephone conference with Wearsch re money pool accounting (.1). Attend to issues re diligence requests (.3); call with A&M re proposed diligence (.5); revise diligence requests (1.3); review claims presentations (1.9). Conduct privilege review of documents. Review documents for privilege. Participate on call with the Andersens, T. Downey, Z. Adorno (.4); email with T. Downey re vendor agreements (.1); telephone conference with T. Downey/Z. Adorno re Arvos (.3). Send monthly reporting re CV, shippers, taxes to UST, UCC, ad hoc groups, professionals (.1); review and mark up HTH vendor agreement (.1); email T. Downey/Z. Adorno re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 0.20 2.70 4.00 3.60 1.50 0.60 2.00 1.60 5.30 4.10 2.60 1.20 1.00 0.30 1.30 2.40 0.60 7.50 0.20 4.00 1.20 7.00 0.80 0.30 Page 285 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/07/18 06/08/18 06/15/18 Tkpr ZNA ZNA LGB Task 0030 0030 0030 06/15/18 06/16/18 06/19/18 06/20/18 ZNA LGB ZNA LGB 0030 0030 0030 0030 06/21/18 06/22/18 LGB LGB 0030 0030 06/22/18 ZNA 0030 06/25/18 06/26/18 ZNA LGB 0030 0030 06/26/18 ZNA 0030 06/27/18 LGB 0030 06/01/18 SDJ 0031 06/01/18 JMW 0031 06/01/18 06/01/18 JPW GDC 0031 0031 06/01/18 TLB 0031 06/01/18 DAA 0031 06/02/18 GDC 0031 06/02/18 GDC 0031 06/03/18 06/03/18 GDC DAA 0031 0031 06/04/18 SDJ 0031 06/04/18 JMW 0031 06/04/18 JPW 0031 06/04/18 GDC 0031 06/04/18 ZJC 0031 18-50757-amk Page 78 August 6, 2018 Review critical vendor agreements. Review vendor agreements (.2); email T. Downey re same (.1). Review and mark up revised GLP vendor agreement (.3); email T. Downey/Z. Adorno re same (.1). Review and comment on vendor agreement. Review Z. Adorno comments to GLP vendor agreement. Review and email T. Downey re vendor letter. Email Vanacore re fluke (.1); review response to same (.1); review email from Fugee re The Andersons vendor agreement (.1). Review and mark up Andersons vendor agreement. Review email from T. Downey re The Andersons vendor agreement (.1); review comments from Z. Adorno re same (.1). Call with T. Downey re critical vendor question (.4); review and comment on vendor letter (.2). Call with T. Downey re critical vendor issue. Participate in call with Day Zimmerman, Z. Adorno, T. Downey (.3); review and mark up energy solutions vendor agreement (.2); telephone conference with T. Downey re waste management (.2); review email from T. Downey re same (.1). Call with T. Downey, L. Beckerman and vendor (.3); review critical vendor letter (.2). Review and mark up CF vendor agreement (.2); review Energy Solutions mark up of vendor agreement (.2); email Z. Adorno/T. Downey re same (.1); review response from T. Downey re same (.1). Review press and advise energy regulatory team re Trump Administration directive re coal and nuclear plant retirements. Review and analyze draft memo on coal and nuclear subsidy plan (1.1); research statutory compliance obligations for FES (1.2). Review leaked DOE report re support for coal and nuclear facilities. Review draft consultant retention (.3); review background information re administration announcement (1.3). Research and analysis of regulatory regimes and proceedings relevant to automatic stay motion (1.8); emails with D. Botter, J. Thompson, and J. White re same (.5); analyze and evaluate DOE memorandum and related materials (1.2). Analyze DOE Defense Production Act-Section 202 memo and industry analysis of the memo (.5); prepare litigation analysis of DOE memo (.2); review and analyze Maryland Solar opposition to rejection motion filed in bankruptcy court (.3). Review and provide comments on Section 203 application (1.0); review background materials on FERC databases re same (.8). Review DOE memo (1.7); review background re DOE memo (.7); review status of state support issues (.3). Review status of PJM proceedings. Research and analysis of litigation and appellate issues concerning DOE 202 and DPA order. Review and analyze DOE memorandum and related materials re fuelsecure power facilities directive (3.4); advise energy regulatory team re Washington Analysis note (.5) and conference call re same (.5). Review materials related to prior use of Defense Production Act (1.5); review DOE memo (.7); discuss same with P. Wiseman (.5). Review materials related to DOE proposed resilience program (1.7); discuss with J. White (.5). Review analyses of DOE proposals (.8); review status of Bay Shore filings (.5); review state support proposals (1.0). Discuss Department of Energy memorandum on coal and nuclear power plant closures and prior research with Akin Gump team (.5); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 0.30 0.40 0.70 0.10 0.30 0.30 0.20 0.20 0.60 0.20 0.80 0.50 0.60 1.40 2.30 1.90 1.60 3.50 1.00 1.80 2.70 0.40 1.00 4.40 2.70 2.20 2.30 2.70 Page 286 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/04/18 TLB 0031 06/04/18 DAA 0031 06/05/18 06/05/18 SLA SDJ 0031 0031 06/05/18 JMW 0031 06/05/18 JPW 0031 06/05/18 GDC 0031 06/05/18 ZJC 0031 06/05/18 SDW 0031 06/05/18 DAA 0031 06/06/18 LGB 0031 06/06/18 SDJ 0031 06/06/18 JMW 0031 06/06/18 06/06/18 GDC ZJC 0031 0031 06/06/18 SDW 0031 06/06/18 TLB 0031 06/06/18 DAA 0031 06/07/18 SDJ 0031 06/07/18 06/07/18 06/07/18 BMK JMW GDC 0031 0031 0031 06/07/18 SDW 0031 18-50757-amk Page 79 August 6, 2018 Hours Department of Energy and research memoranda, articles provided by D. Applebaum, and key authorities (2.2). Evaluate regulatory issues in connection with administrative stay motion and confer with restructuring team re same (1.0); review state regulatory issues raised in Maryland Solar rejection opposition and correspond with bankruptcy team re same (.5). Research and analysis of litigation and appellate issues concerning DOE 202 and DPA order (.8); meeting with J. Tysse, T. Brecher, M. Cicconi, and J. Chen re DOE 202 and DPA order (.3). Attend to PJM issues (.5); calls and correspondence re same (.4, .3). Attend Washington Analysis conference call re White House fuel-secure power facilities directive and DOE memorandum (1.0); review press re same for materiality (.2); advise energy regulatory team re same (.5). Review materials related to possible DOE action on coal and nuclear facilities. Update bankruptcy team re Status Quo Agreement (.1); review trade press re DOE action (.2). Review status of bidding issues (.7); review status of PJM proceedings (.9); review status of state issues (.4). Review Department of Energy draft memorandum on coal and nuclear power closures and national security concerns. Research and compile press and commentary on Trump Administration's official coal and nuclear support plan. Research and analysis of litigation and appellate issues concerning DOE 202 and DPA order (.4); emails with R. Giannantonio re PSEG cost recovery issue (.1); emails with T. Brecher and C. Cannon re PSEG cost recovery issue (.1). Telephone conference with Brecher re FERC self reporting/claims (.3); review and mark up email re same (.2). Review press re White House fuel-secure power facilities directive and related DOE memorandum for materiality. Analyze potential federal action on nuclear and coal (1.6); review Arndt proposal (.3); discuss ZEC proposals with C. Cannon (.2). Review PJM tariff re bidding issues. Review articles relating to Department of Energy leaked memorandum on coal and nuclear power plant subsidies. Research and compile press and commentary on Trump Administration's coal and nuclear support plan. Work on PJM compliance matters (1.2); call with L. Beckerman re restructuring timeline (.1); review and evaluate rejection objection materials and related legal issues (2.6). Review and comment on email memo to R. Giannantonio re cost recovery issue. Research for C. Cannon and advise S. Whites re availability of PJM submarket maps (.2); review press re White House fuel-secure power facilities directive and related DOE memorandum for materiality (.3); advise Whites re same (.1). Prepare for call with IMM (.2); attend same (.4). Review analyses of potential federal action on coal/nuclear. Participate on Bay Shore status call (.3); exchange emails with PJM re Bay Shore issues (.2); provide comments on PJM consent agreement (.5); review status of PJM issues (.8); review retail book issues (1.0); review and provide comments on bidding issues (1.2); review status of state and federal support issues (.6); review status of PJM proceedings (.6); review background of potential DOE proposals (1.0). Research and compile press and commentary on Trump Administration's official coal and nuclear support plan (.2); draft map of FES generating Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 1.10 1.20 1.70 0.70 0.30 2.00 2.80 3.40 0.60 0.50 0.40 2.10 1.00 0.40 2.40 3.90 0.50 0.60 0.60 0.30 6.20 1.00 Page 287 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/07/18 06/08/18 DAA SDJ 0031 0031 06/08/18 06/08/18 GDC SDW 0031 0031 06/09/18 06/10/18 GDC GDC 0031 0031 06/11/18 SDJ 0031 06/11/18 GDC 0031 06/11/18 ZJC 0031 06/11/18 SDW 0031 06/11/18 DAA 0031 06/12/18 SDJ 0031 06/12/18 06/12/18 JMW GDC 0031 0031 06/12/18 06/12/18 SDW DAA 0031 0031 06/13/18 06/13/18 06/13/18 SLA JPW GDC 0031 0031 0031 06/13/18 ZJC 0031 06/13/18 SDW 0031 06/13/18 TLB 0031 06/13/18 DAA 0031 06/14/18 LGB 0031 06/14/18 GDC 0031 18-50757-amk Page 80 August 6, 2018 Hours assets (.8). Review email memo to R. Giannantonio re cost recovery issue. Review press re White House fuel-secure power facilities directive and related DOE memorandum for materiality (.4); advise S. Whites re same (.1); advise energy regulatory team re analysis on White House decision status (.1). Review status of PJM issues (.3); review status of state issues (.4). Research recent press and commentary on potential Trump Administration emergency order. Review status of PJM issues. Review PURPA precedent for argument in brief (1.7); review status of state issues (.4). Review press re White House fuel-secure power facilities directive and related DOE memorandum for materiality (.2); advise energy regulatory team re policy discussion on fuel-secure generation and national security (.2); emails with S. Whites re June 12 Senate Energy and Natural Resources Committee oversight hearing with FERC commissioners (.1). Review and provide comments on PURPA argument (2.0); review Navigant report issues (.3). Research ripeness and finality case law re potential Department of Energy order to purchase electricity during study period (2.3); draft analysis re same for J. Tysse and M. Cicconi (1). Research and compile press and commentary on Trump Administration's coal and nuclear support plan. Review industry and other analysis relating to DOE 202c and DPA order. Review press re White House fuel-secure power facilities directive and related DOE memorandum and summary of June 12 Senate Energy and Natural Resources Committee oversight hearing with FERC commissioners for materiality (.7); advise S. Whites re press for circulation (.1). Review/revise slides on state subsidy programs. Review status of Bay Shore issues (.4); review changes to Navigant letters (.5); draft and review emails re bidding reporting issues (.3); review documents re FES participation in state auction in anticipate FERC filings (1.4); review FE filings in PJM proceedings (1.1). Watch webcast of Senate FERC oversight hearing. Review industry and other analysis relating to DOE 202c and DPA order. Calls re nuclear regulatory issues. Review of trade press and news re possible resilience program. Evaluate bidding issues (.5); review PJM-related filings (1.0); review Navigant report issues (.3); review state support issues (.4). Reviewing summaries of FERC Commissioner testimony before Congress re Department of Energy memorandum. Research and compile press and commentary on Trump Administration's coal and nuclear support plan. Call with Bay Shore transaction team (.6); evaluate certain FERC and PJM compliance matters and prepare outline re same (1.2). Review industry and other analysis relating to DOE 202c and DPA order, including Akin summary of Senate oversight hearings (.3); analyze reply comments filed in FERC grid resilience docket (.3). Review email from R. Giannantonio re self-reporting re FERC (.1); respond to same (.1); review email from C. Cannon re same (.1). Review and provide comments on summary of bidding issues (1.0); prepare for meeting re federal/state issues (1.1); review changes to PJM consent (.3); review changes in PJM dockets (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.10 0.60 0.70 0.60 0.40 2.10 0.50 2.30 3.30 0.30 0.40 0.80 0.70 3.70 2.80 0.20 1.10 0.20 2.20 0.40 1.00 1.80 0.60 0.30 2.70 Page 288 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/14/18 06/14/18 Tkpr TLB DAA Task 0031 0031 06/15/18 JMW 0031 06/15/18 GDC 0031 06/15/18 TLB 0031 06/15/18 MEC 0031 06/16/18 GDC 0031 06/17/18 GDC 0031 06/18/18 SDJ 0031 06/18/18 JMW 0031 06/18/18 06/18/18 JPW GDC 0031 0031 06/18/18 06/18/18 06/18/18 ZJC SDW TLB 0031 0031 0031 06/18/18 DAA 0031 06/19/18 SDJ 0031 06/19/18 JMW 0031 06/19/18 JPW 0031 06/19/18 GDC 0031 06/19/18 SDW 0031 06/19/18 TLB 0031 06/19/18 DAA 0031 06/19/18 06/20/18 MEC SDJ 0031 0031 06/20/18 JMW 0031 18-50757-amk Page 81 August 6, 2018 Call with A. Rericha re PJM matters. Emails with R. Giannantonio re cost recovery issue (.2); emails with C. Cannon, L. Beckerman, and T. Brecher re same (.2). Review recent FERC orders (.5); review PJM capacity repricing proceeding (.3); study NJ, NY, and IL ZEC programs in preparation for policy meeting (1.6); review briefs in Allco decision (.8). Review Bay Shore FERC orders (.7); review PJM dockets (.5); review status of state issues (.5); review issues re bidding (.4); review Navigant retention issues (.4). Review and evaluate FERC orders re Bay Shore transaction and reactive power (.3); review and evaluate request for emergency action in grid resilience proceeding and supporting study (.7). Review previous materials and research from J. Chen on DOE emergency plan re retiring coal plants. Review changes to Mansfield document (.8); review state support issues (.6). Review PJM developments (.7); review status of state issues (.7); review updates to retail book documents (1.0). Review press re Administration fuel-secure power facilities directive and related memorandum (.2); advise S. Whites re same (.1). Review Mystic proceeding and related complaint (.9); review client filing seeking emergency action (.2); review precedent research (.8); teleconference with team and client re this week's policy meeting (.3). Review the SQA edits from Sidley. Telephone conference with Akin and Navigant to discuss retention letter (.3); review and edit Navigant retention letter (.7). Review D.C. Circuit opinion re Article III standing for intervenors. Research and compile commentary on coal and nuclear support plan. Research re PJM compliance matters (.6); evaluate ISO-NE complaint and market developments relating to resource support (1.2); emails with L. Beckerman re regulatory claims (.2). Review FES's renewed request brief in FERC grid resilience docket (.2); analyze OVEC, Krayn, and Duke filings in bankruptcy court (.8). Review press re status of coal-fired generation industry and FERC Chairman statement re DOE action on request for Section 202(c) order for materiality (.2); advise S. Whites re press (.1). Review NY and IL federal district court opinions re preemption issues (.8); analyze Arndt proposal (1.3); draft correspondence analyzing preemption issues with respect to Arndt proposal (.4). Review and comment on SQA (.7); analysis of questions re FERC filing requirements (.2); review summary of recent FES events (.1). Prepare for state policy issues meeting (2.0); telephone conference with client re bidding issues (.5); review background of bidding issues (.5); review comments in Arndt proposal (.4); review FESC MOPR filing (1.3); review status of Bay Shore filings (.2). Research and compile press and commentary on coal and nuclear support plan. Research and analyze regulatory proceedings and developments and prepare board update (2.6); call with client re PJM matters (.5). Call with R. Giannantonio, T. Brecher, and C. Cannon re cost recovery issue (.3); prepare for call (.2). Research for memo on emergency measures re retiring coal plants. Review press re fuel-secure power facilities directive and related memorandum for materiality (.3); advise S. Whites re press for circulation (.1). Review FESC protest in EL18-169 (.4); draft summary of protest and underlying proceedings (.8); review PJM answer in EL18-169 (.4); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 0.40 3.20 2.50 1.00 0.70 1.40 2.40 0.30 2.20 0.30 4.60 0.30 0.20 2.00 1.00 0.30 2.50 1.00 4.90 0.50 3.10 0.50 3.40 0.40 3.70 Page 289 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/20/18 06/20/18 JPW GDC 0031 0031 06/20/18 06/20/18 06/21/18 SDW MEC SDJ 0031 0031 0031 06/21/18 BMK 0031 06/21/18 JET 0031 06/21/18 JMW 0031 06/21/18 06/21/18 JPW GDC 0031 0031 06/21/18 SDW 0031 06/21/18 TLB 0031 06/21/18 06/22/18 MEC LGB 0031 0031 06/22/18 06/22/18 JMW GDC 0031 0031 06/22/18 ZJC 0031 06/22/18 06/22/18 06/23/18 SDW MEC GDC 0031 0031 0031 06/23/18 DAA 0031 06/25/18 SDJ 0031 06/25/18 06/25/18 06/25/18 06/25/18 06/26/18 06/26/18 06/26/18 06/26/18 06/27/18 JMW JPW GDC SDW JMW GDC ZJC SDW JMW 0031 0031 0031 0031 0031 0031 0031 0031 0031 06/27/18 JPW 0031 06/27/18 GDC 0031 06/27/18 SDW 0031 18-50757-amk Page 82 August 6, 2018 Hours prepare for team policy meeting by reviewing federal court precedent on state subsidy programs (1.8). Review Status Quo agreement. Prepare for meeting on policy initiatives (5.0); address Navigant retention issues (.4); review PJM proceedings (.5); review draft filing in market-based rate docket (.8). Research recent press and commentary on FERC markets. Draft memo re Coal/nuclear plant DOE order. Review FERC resilience inquiry analysis and press re Administration for materiality (.3); advise S. Whites re same (.1). Review responses to information request from IMM (.3); emails with C. Moore, D. Jurgens re same (.2). Research, draft, and revise litigation insert re leaked DOE memorandum (4.0); correspond re same with M. Cicconi (.8). Conference with policy team and client to discuss state policy goals (4.8); follow-up meetings re same (.9). Review Status Quo Agreement. Meetings with FES and team to discuss policy issues (4.8); review Navigant retention issues (.4); review background documents as follow up to policy meeting (1.0); telephone conferences with Navigant re filing (.3); review and edit Navigant filing (1.2); review revisions to PURPA argument (.2). Research recent press and commentary on FERC markets (.5); compile all briefing and orders in ZEC litigation in NY and IL (1.0). Review and analyze Potomac Edison retail load auction materials (.6); draft FES FERC filing re Potomac Edison retail load service (.6). Edit memo re DOE Coal, nuclear emergency. Review request from R. Giannantonio re Donninion filing (.1); email DC FERC team re same (.1). Review next steps/assignments for state initiatives. Finalize Navigant letter (1.0); review and provide comments on regulatory documents (.5); review PJM consent for Bay Shore (.2). Review M. Cicconi draft of litigation analysis for potential challenges to Department of Energy action. Research recent press and commentary on FERC markets. Edit memo re DOE coal order. Review status of state policy issues (.3); review PJM filings (.6); review nuclear report (.6); review comments to Mansfield document (.4). Review and analyze filings and commentary relating to DOE 202c and DPA proposal and FERC resilience review. Emails with C. Cannon and J. White re recent FirstEnergy Solutions MOPR filing. Discuss state policy issues with P. Wiseman. Analyze state ZEC-type programs (.7); review and revise SQA (1.3). Review state issues (1.3); review relevant FERC dockets (1.3). Update on recent press and commentary re coal/nuclear support plan. Draft/revise outline for memo on state policy initiatives. Review various studies and reports re baseload generation issues. Review new Supreme Court decision in Hawaii v. Trump. Update on recent press and commentary re coal/nuclear support plan. Review state policy memo outline (.3); meet with team to discuss outline and assignments (.5). Revise the Status Quo Agreement (.8); meeting re drafting of state program memorandum (.2). Review background of state issues (1.5); review Mansfield status (.5); review PJM related dockets (1.7). Review recent press and commentary re coal/nuclear support plan. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.10 6.70 0.90 7.50 0.40 0.50 4.80 5.70 2.00 7.90 1.50 2.80 2.80 0.20 0.70 1.70 0.70 1.00 1.00 2.00 0.80 0.10 0.30 2.00 2.60 0.20 1.70 2.80 1.10 0.40 0.80 1.00 3.70 0.90 Page 290 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/27/18 Tkpr TLB Task 0031 06/27/18 06/28/18 DAA JMW 0031 0031 06/28/18 06/28/18 JPW GDC 0031 0031 06/28/18 06/28/18 SDW TLB 0031 0031 06/28/18 DAA 0031 06/29/18 SDJ 0031 06/29/18 JMW 0031 06/29/18 06/29/18 GDC ZJC 0031 0031 06/29/18 TLB 0031 06/30/18 GDC 0031 06/01/18 LGB 0032 06/03/18 06/13/18 LGB LGB 0032 0032 06/13/18 BMK 0032 06/18/18 06/18/18 LGB ZNA 0032 0032 06/19/18 LGB 0032 06/19/18 ZNA 0032 06/20/18 LGB 0032 06/21/18 LGB 0032 18-50757-amk Page 83 August 6, 2018 Emails with client re PJM compliance (.3); review and comment on memorandum outline re state regulatory matters and initiatives (1.0); review assembled materials on state initiatives (1.8); confer with team re memorandum and analysis of state initiatives (.4). Attend to Forked River FERC regulatory matter. Review trade press related to federal action on coal/nuclear (.4); review comments in capacity repricing docket (.7). Analysis of state nuclear program issues. Edit state legislation document (1.0); review Navigant issues (.4); review changes to Mansfield document (1.2); review status of PJM and state issues (.8); exchange emails with PJM re Bay Shore issues (.3). Create binder of ZEC briefings. Call with Bay Shore transaction team (.6); review, evaluate, and comment on preliminary federal regulatory initiative litigation analysis (2.0); research re prior litigation challenges to state energy laws and initiatives (2.6). Review and analyze memo from M. Cicconi re DOE's 202c and DPA authority. Advise energy regulatory team re FERC order on PJM capacity repricing/MOPR-Ex proposal. Draft memo on state policy issues (1.1); review memo on litigation issues related to federal action (.4); review fuel security docket (.4); review capacity repricing docket (.3).; review FERC order on capacity market (.1). Edit state legislation (1.4); review status of PJM issues (.5). Review T. Brecher and D. Applebaum comments and questions to analysis of potential Department of Energy actions. Call with FES in-house counsel re PJM matters (.3); study FERC PJM market order materials and implications for state initiatives (2.2). Review FES request for waiver (.9); review status of state issues (.6); review FERC order on PJM capacity proposals and related douments (2.3). Review email from R. Giannantonio re NDT withdrawal (.1); telephone conference with Stenger re same (.1); email R. Giannantonio re same (.1). Email L. Leyden re fuel reordering deadlines. Telephone conference with Stenger, Roma, B. Kahn, S. Alberino re NRC plan related questions (1.1); review email from B. Joyce re spent fuel settlement (.2); respond to same (.1); email with Stenger re same (.2). Attend call with S. Alberino, L. Beckerman, D. Stenger re NRC issues and structuring questions. Email B. Kahn re spent fuel issue. Research for nuclear plant transfer documents (1.6); email B. Kahn re same (.4). Telephone conference with R. Giannantonio re decommissioning planning costs (.2); review NDT agreement (.5); email with R. Giannantonio re same (.1). Email B. Kahn re nuclear transfer documents (.3); research data room re decommissioning trust documents (1.7); email same to L. Beckerman (.2). Review email from Tenenbaum re NRC meeting (.1); respond to same (.1); email clients re same (.1); telephone conference with Moul re same (.1); email with C. Moore re same (.1). Email Gwynne re NDT withdrawal (.1); review and mark up FENOC certificate (.4); email S. Withers re same (.1); review email from Benyak re meetings (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.50 0.10 1.40 1.20 3.70 0.80 5.20 1.00 0.20 2.30 1.90 0.40 2.50 3.80 0.40 0.10 1.60 1.30 0.10 2.00 0.80 2.20 0.50 0.70 Page 291 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/21/18 06/22/18 Tkpr SKW LGB Task 0032 0032 06/24/18 06/25/18 LGB LGB 0032 0032 06/25/18 06/26/18 SLA LGB 0032 0032 06/27/18 LGB 0032 06/28/18 LGB 0032 06/29/18 LGB 0032 06/01/18 06/01/18 LGB JWM 0034 0034 06/01/18 LFT 0034 06/01/18 BMK 0034 06/01/18 RJP 0034 06/01/18 KAT 0034 06/01/18 EEP 0034 06/03/18 LGB 0034 06/03/18 ML 0034 06/03/18 RJP 0034 18-50757-amk Page 84 August 6, 2018 Review decommissioning trust agreement and related regulations. Telephone conference with Tenenbaum/Donnell re meeting with DOJ/NRC (.7); review email from Stenger re call with Repka (.1); review response to same (.1). Email clients re call with DOJ re meeting. Email Tenenbaum/Dornell re meeting on 14th (.1); telephone conference with Benyak re same (.1); telephone conference with D. Stenger re same (.1); telephone conference with Kisilinsky re NDT withdrawal (.5); review diligence info re decommissioning (.2); email B. Joyce re same (.1). Attend to nuclear licensing issues. Telephone conference with D. Stenger re prep call re Repka (.4); review decommissioning information (.3); email KL team re same (.1); telephone conference with Tenenbaum/Ghosh re meeting on 8/14 (.4); email clients re same (.2). Review emails from Moul/Benyak re meeting on 8/14 with NRC/DOJ (.1); email Hogan team re call with Repka (.1); email Tenenbaum re DOJ/NRC meeting (.1); review email from Stenger re call with Repka (.1). Review email from Benyak re meeting with DOJ/NRC (.1); respond to same (.1); email Tennenbaum re same (.1); telephone conference with Withers re NDT certificate (.1); email Kisilinsky/Metiger re same (.1). Review email from Kisilinsky re NDT certificate (.1); respond to same (.1); review response from Metzger re same (.1). Correspond with J. Leighton re Canonsburg lease. Prepare case documents in the Relativity document database for attorney review. Attend to question from R. Presa re project name for BM1 sale leaseback (.4); attend to name change project (.5). Confer with R. Presa re Mansfield issues (.5); call with A. Parlen re same (.3). Review and analyze proofs of claim re Mansfield (.8); meet with B. Kahn to discuss various matters re Mansfield litigation (.5); prepare agenda for team meeting re same (.5); correspond with M. Burke re OP claim (.1, .1); conf. and correspond with R. Collins re upcoming discovery tasks (.7); attend to discovery database and doc. processing matters (1.0); review research from E. Parlar re OP claim and conduct follow-up research re same (1.0). Continue drafting memo related to Mansfield trip (1.5); review OP claims filed (1.0); review/print task lists for team meeting (.2); coordinate with H5 re discovery of Sidley production (.5); correspond with J. Ma re uploading Zips materials to relativity (.3); correspond with Z. Adorno re zips/review materials related to same (.5). Analyze Tax Indemnity Agreement (1.3); correspondences with R. Presa and K. Tongalson re tax indemnity issues (1.0); conduct legal research relating to 467 loans in bankruptcy proceedings (5.0). Review and mark up motion to assume and assign Canonsburg lease and Moul declaration. Prepare and stage case documents for attorney review in online review platform (.5); verify that system was able to handle all data and troubleshoot corrupt documents (.5); gather required document metadata for review (.5); generate document reports for evaluation by ediscovery project manager (.5). Review and analyze proof of claim (.3); consider updates to draft adversary proceeding complaint in prepare for team meeting (.4); correspond with E. Parlar re section 467 research (.2, .1); attend to revised search terms and email from Z. Proulx (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.50 0.90 0.40 1.10 0.90 1.40 0.40 0.50 0.30 0.30 3.00 0.90 0.80 4.70 4.00 7.30 0.50 2.00 1.30 Page 292 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/03/18 Tkpr EEP Task 0034 06/04/18 JWM 0034 06/04/18 LFT 0034 06/04/18 ML 0034 06/04/18 RJP 0034 06/04/18 RRW 0034 06/04/18 KAT 0034 06/04/18 EEP 0034 06/05/18 LGB 0034 06/05/18 JWM 0034 06/05/18 BMK 0034 06/05/18 ML 0034 06/05/18 RJP 0034 18-50757-amk Page 85 August 6, 2018 Research treatment of tax rates by bankruptcy courts in tax-related agreements for Mansfield. Prepare case documents in the Relativity document database for attorney review. Attend to questions from R. Presa re sale leaseback project name for searching in discovery. Prepare and stage case documents for attorney review in online review platform (.5); verify that system was able to handle all data and troubleshoot corrupt documents (.5); gather required document metadata for review (.5); generate document reports for evaluation by ediscovery project manager (.5). Prepare for and attend lit team meeting with S. O'Donnell, K. Tongalson, E. Parlar, R. Williams (2.0); attend to revisions and updates to draft complaint, discuss same with R. Williams (.5); correspond with Mansfield creditors re Sidley production (.3); attend to revised search terms and email from Z. Proulx (.6); draft and revise email correspond with Mansfield creditors and T. Wearsch re same (.8); manage and coordinate discovery and document processing (1.0); correspond with M. Burke (.2) and internal correspond re call re OP claim (.3); review summary of OP document production from K. Tongalson (.3); review protocol and draft email to team re various strategy matters (.4) Coordinate discovery issues (.5); attend meeting with S. O'Donnell, R. Presa, K. Tongalson, and E. Parlar (1.7); review proofs of claim (1.4); revise adversary proceeding pleadings (3.5). Team meeting re responses to complaint, discovery issues, and document collection (1.7); prepare materials for team meeting (.5); draft update of discovery related items for R. Williams (.4); email parties to protocol re new production (.2); facilitate addition of new parties to H5 database (.3); further emails with H5 (.2) review new documents produced by the OP (2.0); draft summary of same for team (.5); call with B. Joyce re the zips database (.2); emails/calls with Jim Ma re uploading documents from the zips database (.3); draft email for Jones Day re Latham's proposed search terms (.2); email with Lisa Gentry re Mansfield documents (.2); update memo of Mansfield trip based off of same (.4). Research treatment of tax rates by bankruptcy courts in tax-related agreements (2.1); conduct research relating to 467 loan issues (4.0); correspondences with R. Presa, R. Williams, and K. Tongalson re tax rate research (.1); staff conference with S. O'Donnell, R. Presa, R. Williams, and K. Tongalson re case status and next steps (1.7); correspondences with R. Presa, R. Williams, and K. Tongalson re discovery issues (.6). Email with R. Giannantonio re TE lease (.1); review correspondence with Arcuri re same (.1). Prepare case documents in the Relativity document database for attorneys review, requested by K. Tongalson. Review of Mansfield OP claim issues (.8); analysis of operating agreement and status quo agreement issues (.4). Prepare and stage documents extracted on 6/4/2018 from the ZIPS data room for attorney review in online review platform (.5); verify that system was able to handle all data and troubleshoot corrupt documents (.5); gather required document metadata for review (.5); generate document reports for evaluation by ediscovery project manager (.5). Attend to document collection and review and correspond with K. Tongalson and J. Ma (.7); confer with B. Kahn and S. O'Donnell re Owner Participant claim (.2, .3); consider approach to claim and correspond with S. O'Donnell re same (.5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.30 6.90 0.60 2.00 6.40 7.10 7.10 8.50 0.20 3.80 1.20 2.00 1.70 Page 293 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/05/18 06/05/18 Tkpr RRW KAT Task 0034 0034 06/05/18 EEP 0034 06/06/18 LGB 0034 06/06/18 JWM 0034 06/06/18 RJP 0034 06/06/18 RRW 0034 06/06/18 KAT 0034 06/06/18 EEP 0034 06/07/18 LGB 0034 06/07/18 BMK 0034 06/07/18 RJP 0034 06/07/18 06/07/18 RRW KAT 0034 0034 06/07/18 06/08/18 KCW LGB 0034 0034 06/08/18 BMK 0034 06/08/18 06/08/18 JRW RJP 0034 0034 06/08/18 KAT 0034 06/08/18 06/08/18 KCW EEP 0034 0034 18-50757-amk Page 86 August 6, 2018 Legal research and analysis re statutory cap. Continue to facilitate FLR of dataroom documents/and begin review of same. Research issues relating to 467 loans (3.5); correspondences with R. Presa and K. Tongalson re discovery issues (.1); research analysis of indemnity agreements by bankruptcy courts (4.7). Telephone conference with Rose/T. Downey re TE lease (.5); email with R. Giannantonio re TE lease (.1); email with T. Downey re same (.1); email Rose re same (.2); telephone conference with T. Downey re various leases (.2); email R. Giannantonio re call with landlord (.1). Assist attorneys in reviewing case documents in the Relativity document database, requested by K. Tongalson. Meet with S. O'Donnell re Metlife claim (.6); prep for and participate in call with M. Burke re same (.8); correspond with B. Kahn and S. O'Donnell re same (.4, .1); correspond with K. Tongalson re doc. review and discovery matters (.4); meet with reviewers re same (.5); confer with R. Williams re AP complaint (.3). Draft and revise declaratory judgment complaint (5.0); confer with R. Presa re same (.3). Meeting re first level review of data room documents (.5); prepare materials/draft document review memo related to same (2.5); provide update on OP document review (.3); email A&M re zips database (.2); emails with J. Ma re FLR for zips database (.5). Review Mansfield Adversary Proceeding Due Diligence document (.8); analyze document review memorandum (.4); research analysis of indemnity agreements by bankruptcy courts (1.4); research issues relating to realization of income in bankruptcy proceedings (.9); correspondences with K. Tongalson and K. Woodhouse re review of materials in connection with diligence list (.1); correspond with R. Presa re case status and Owner Participant claims (.2); staff conference with R. Presa and K. Tongalson re document review (.6). Review email from Rose re terms of lease amendment (.1); review response from T. Downey re same (.1); email R. Giannantonio re same (.1). Call with S. Alberino, G. Davis, A. Parlen re Mansfield process (.7); follow up review of Mansfield protocol issues (.8). Correspond with B. Kahn re discussions with creditors (.3); correspond with E. Maass re same (.1, .1); review draft revised complaint (.3); correspond re questions from documrnt reviewers (.2). Draft and revise declaratory judgment complaint. Attend to questions related to FLR of documents for Mansfield litigation. First level review of documents in connection with Mansfield claims. Email Rose/T. Downey re terms of amendment/drafting lease amendment (.1); review email from R. Giannantonio re terms of lease (.1); review email from T. Downey re Canonburg lease (.1); respond to same (.1). Analyze Mansfield claims objection issues (1.4); emails with S. O'Donnell, R. Presa re same (.4). Review MetLife claim. Correspondence re Owner Participant claim (.7); correspond with B. Kahn and UCC re extension of complaint deadline (.3, .2, .2). Attend to claims objection/first level review of documents (.4); answer questions re FLR of documents (.1); emails with B. Joyce re dataroom (.1); update team on status of FLR (.1). Review of documents in connection with Mansfield claims. Review of documents in connection with Mansfield claims (4.2); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.40 3.00 8.30 1.20 0.60 3.10 5.30 4.00 4.30 0.30 1.50 1.00 4.70 0.50 4.70 0.40 1.80 0.40 1.40 0.70 3.20 4.30 Page 294 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/09/18 RJP 0034 06/09/18 06/09/18 06/10/18 06/10/18 06/11/18 RRW EEP RJP RRW LGB 0034 0034 0034 0034 0034 06/11/18 BMK 0034 06/11/18 RJP 0034 06/11/18 06/11/18 RRW KAT 0034 0034 06/11/18 JWL 0034 06/11/18 JWL 0034 06/11/18 06/11/18 KCW EEP 0034 0034 06/12/18 06/12/18 06/12/18 LGB BMK RJP 0034 0034 0034 06/12/18 06/12/18 RRW ZNA 0034 0034 06/12/18 06/12/18 06/12/18 06/12/18 KAT JSR KCW EEP 0034 0034 0034 0034 06/13/18 BMK 0034 06/13/18 JRW 0034 18-50757-amk Page 87 August 6, 2018 Hours correspondences with K. Tongalson re document review (.1). Review draft complaint (.8); correspond to R. Williams re comments (.2); attend to correspond re claims objection (.2, .1). Draft complaint re Mansfield. First level review of documents in connection with Mansfield claims. Review revised draft of complaint from R. Williams. Draft complaint (.4); draft claim objection (1.3). Review and mark up motion to extend time to assume or reject leases and C. Moore declaration (.8); email Z. Adorno re same (.1). Review of draft complaint in Mansfield adversary proceeding (1.8); emails with S. O'Donnell re same (.1); emails re MetLife issues (.4). Review and revise complaint (.7); draft email to R. Williams re same (.2); review research on OP claim (.5); meet with E. Parlar to discuss same (.6); correspond with B. Kahn and others re same (.1); correspond with B. Kahn re re Mansfield Protocol deadlines (.1, .1, .1); confer with K. Tongalson re amendment to same (.2, .1). Draft claim objections. Call with B. Joyce re Zips database (.2); draft overview of same for R. Presa (.3); draft revisions to Mansfield protocol based on TIA claim date adjustment (.3); attend to FLR of Mansfield documents (1.5). Draft, review, and revise XO lease rejection motion (1.6); draft, review, and revise declaration in support of same (1.1); search for and review precedent re Canonsburg lease (.8). Read and respond to emails re Mansfield Issues Protocol and circulate revised version of same. Review of documents in connection with Mansfield claims. Prepare materials for staff conference with R. Presa re research relating to lease rejection issues (.3); correspondences with K. Woodhouse re first level review of documents in connection with Mansfield claims (.2); correspondences with R. Presa re research relating to lease rejection issues (.2); staff conference with R. Presa re research relating to lease rejection issues (.6); draft outline re research issues relating to lease rejection matters (1.7). Email with Arcuri re HQ lease amendment. Review of Mansfield timing issues. Meet with K. Tongalson re discovery matters (.6); confer with C. Carty re same (.2) analyze OP, OT, and WSFS proofs of claim in connection with Mansfield adversary proceeding (1.0); confer with R. Williams re same (.9); draft email to S. O'Donnell and B. Kahn re same (.5); review outline re OP claim research and correspond and confer with E. Parlar re comments to same (.6, .2); correspond re extension of AP complaint deadline (.1, .1). Teleconference with R. Presa re Complaint. Revise motion re lease extension (2.4); revise declaration re same (1.6); email J. Leighton and P. Chen re rejection motion (.1). Discussion with R. Presa re document collection/production. Pull materials examining 26 USC section 467 for E. Parlar. Review of documents in connection with Mansfield claims. Research 467 loan issues in connection with lease rejection claims (1.7); revise outline analyzing research issues related to 467 loans (.7); correspondences with R. Presa and M. Danishefsky re research issues related to lease rejection claims (.2). Analyze MetLife TIA claim (.6); attend team calls with KPMG, Akin, A&M teams re same (1.6). Meet with Menachem re tax indemnity (.7); review same in preparation for meeting (.5); analysis of same (.7); call with restructuring and litigation teams re same (.5); call with M. Danishefsky re MetLife claim Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.30 2.40 1.20 0.40 1.70 0.90 2.30 2.70 2.60 2.30 3.50 0.30 6.40 3.00 0.10 0.70 4.20 0.90 4.10 0.60 1.30 5.80 2.60 2.20 3.40 Page 295 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/13/18 RRW 0034 06/13/18 KAT 0034 06/13/18 MD 0034 06/13/18 JWL 0034 06/13/18 EEP 0034 06/14/18 BMK 0034 06/14/18 06/14/18 JRW RJP 0034 0034 06/14/18 06/14/18 RRW MD 0034 0034 06/14/18 JWL 0034 06/14/18 EEP 0034 06/15/18 LGB 0034 06/15/18 BMK 0034 06/15/18 RJP 0034 06/15/18 KAT 0034 06/15/18 EEP 0034 18-50757-amk Page 88 August 6, 2018 Hours (1.0). Meeting with litigation and tax team re claims for Mansfield (.5); teleconference re tax claims (1.5). Supervise creation of background materials for E. Parlar (.1); emails with R. Presa re discovery (.1); emails with J. Ma re same (.1). Internal call with J. Williams re MetLife claim (1.0); call with KPMG on potential claim arguments (1.0). Review and revise XO lease rejection motion and declaration in support of same (1.3); confer with Z. Adorno re same (.2). Prepare materials for teleconference meeting with KPMG re Owner Participant claims (.6); teleconference meeting with B. Kahn, J. Williams, M. Danishefsky, R. Williams, and KPMG re Owner Participant claims (1.5); staff conference with R. Presa re same (.5); draft agenda for call with counsel for Owner Participant in connection with lease rejection claims (1.1); draft issues list related to Owner Participant claims (.5); correspondences with B. Kahn, R. Presa, and R. Williams re Owner Participant claim under Tax Indemnity Agreement (.4); research 467 loan issues in connection with lease rejection claims (.9). Analyze MetLife TIA claim issues (.2); attend call with team re same (1.5); call with MetLife advisors re same (1.0). Call with MetLife counsel (.5); analyze tax issues related to same (1.4). Revise agenda for call with Sidley Austin re OP claim (.4); internal meeting re OP claim (1.5); review OP claim and prep for call call with Sidley Austin re same (.8); call with Sidley Austin (1); correspond with B. Kahn and S. O'Donnell re complaint issues (.2); update task list and discuss with E. Parlar (.3). Attend teleconference re owner participant tax claims. Internal meeting re MetLife claim (1.0); call with Sidley re MetLife claim (1.0). Review Z. Adorno's comments on XO lease rejection motion and declaration (.2); revise same (.5); emails re same (.2). Prepare materials for staff conference re Tax Indemnity Agreement and call with counsel for Owner Participant (.6); staff conference with R. Presa re same (.3); teleconference with B. Kahn, R. Presa, R. Williams, counsel for Owner Participant (Sidley), and KPMG re same (1.0); analyze Tax Indemnity Agreement in connection with Owner Participant claims (1.5); research treatment of allowed claims in bankruptcies in connection with lease rejection claims (1.4); correspondences with R. Presa and R. Williams re issues related to Tax Indemnity Agreement (1.3). Email with R. Giannantonio re TE lease amendment (.1); email Rose re same (.1). Attend Mansfield team meeting with R. Presa, S. O'Donnell, K. Tongalson (.6); review related issues (.7). Call with Mansfield lit. team and B. Kahn re AP complaint (.6), correspond with E. Parlar re same (.1, .1); prepare for team call (.3); follow-up discussion with E. Parlar (.4). Call re claims objections (.5); review email streams related to same (.5); second level review of documents related to data room production (2.0). Prepare materials for staff conference (.1); teleconference with S. O'Donnell, B. Kahn, R. Presa, and K. Tongalson re issues related to declaratory judgment complaint and claims objections (.7); teleconference with R. Presa re declaratory judgment complaint and claims objections (.4); analyze Tax Indemnity Agreement in connection with Owner Participant claims (1.0); correspondences with R. Presa and R. Williams re same (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.00 0.30 2.00 1.50 5.50 2.70 1.90 4.20 1.50 2.00 0.90 6.50 0.20 1.30 1.50 3.00 2.50 Page 296 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/16/18 Tkpr LGB Task 0034 06/16/18 06/16/18 06/18/18 BMK RJP LGB 0034 0034 0034 06/18/18 RJP 0034 06/18/18 06/18/18 RRW KAT 0034 0034 06/18/18 JWL 0034 06/18/18 EEP 0034 06/19/18 JWM 0034 06/19/18 BMK 0034 06/19/18 RJP 0034 06/19/18 06/19/18 RRW KAT 0034 0034 06/19/18 06/20/18 EEP LGB 0034 0034 06/20/18 06/20/18 SEO RJP 0034 0034 06/20/18 06/20/18 RRW KAT 0034 0034 18-50757-amk Page 89 August 6, 2018 Review and mark up motion to extend the time to assume or reject leases (1.0); email Z. Adorno re same (.1); review and mark up to lease rejection motion (.5); email J. Leighton re same (.1); review and mark up motion to assume/assign Canonsburg lease (.2); email J. Leighton re same (.1); review motion to approve amendment to HQ lease and mark up same (.4); email K. Bradley/B. Franklin re same (.1). Initial review of proposed modifications to Mansfield protocol. Attrnd to proposed revised protocol and email from B. Kahn re same. Email Reynolds re motion to approve amendment to HQ lease (.1); review revised motion to extend the time to assume or reject leases and supporting declaration (.7); email Z. Adorno re same (.1); email R. Giannantonio/Vassiles re motion to approve amendment to HQ lease (.1); review revised XO rejection motion and declaration (.2); email R. Giannantonio/Vassiles re same (.1); review email from C. Moore re motion to extend time to assume or reject leases (.1); respond to same (.1). Meet with K. Tongalson to discuss discovery matters (.5); attend to correspond re doc review (.3); meet with S. O'Donnell and R. Williams to discuss comments to AP complaint (.4); attend to B. Kahn's and S. O'Donnell's comments on same (.1); conf. with R. Williams re same (.4); review notes from calls on OP claim (.5); meet with E. Parlar to discuss OP claim objection (.7) Meet with S. O'Donnell and R. Presa re AP complaint. Meet with R. Presa to discuss status of document review (.5); draft summary of dataroom review for same (1.5). Revise Canonsburg lease motion and declaration (.7); review comments on XO Communications lease and declaration and revise same (.6, .3); attend to emails re various lease motions (.4). Analyze Owner Participant's proof of claim (1.0); draft outline of objection to same (.9); staff conference with R. Presa re same (.7). Assist attorneys in reviewing case documents in the Relativity document database. Analyze Mansfield TIA claim issues (.4); call with Kramer Levin re same (.4). Correspond with T. Wearsch re discovery (.2), correspond with B. Kahn re same (.2, .1, .1); call with E. Maass (.2) correspond re same (.2); QC documents in discovery database (.8); correspond with K. Tongalson re same (.1, .2). Revise complaint. Calls/emails with J. Ma re Mansfield document collection/production (.7); emails with R. Presa re same (.2); draft summary of same for R. Presa (.5). Draft outline of objection to Owner Participant's proof of claim. Review email from J. Arcuri re HQ lease amendment (.1); respond to same (.1); email with R. Giannantonio re same (.1); email J. Arcuri re A&M space/lease (.1); review revised motion to reject XO lease and accompanying declaration (.3); email with J. Leighton re same (.1); email Z. Adorno re CDF lease (.1); review email from Reynolds re comment to motion re HQ lease (.1); respond to same (.1); email with J. Leighton re filing XO rejection motion (.1); review email from Z. Adorno re CDF lease (.1); respond to same (.1); review Vassiles' comments to rejection motion (.2). Revise Mansfield complaint. Attend to correspond from K. Tongalson re document review and collection. Research re complaint (2.0); revise complaint (3.3). Meet with R. Presa re document production/review (.4); draft materials Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.50 0.50 0.20 1.50 2.90 0.80 2.00 2.00 2.60 1.70 0.80 2.10 1.70 1.40 3.50 1.60 0.50 0.70 5.30 1.50 Page 297 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/20/18 JWL 0034 06/20/18 EEP 0034 06/21/18 LGB 0034 06/21/18 06/21/18 06/21/18 SEO SLA RJP 0034 0034 0034 06/21/18 06/21/18 06/21/18 RRW KAT EEP 0034 0034 0034 06/22/18 LGB 0034 06/22/18 BMK 0034 06/22/18 RJP 0034 06/22/18 KAT 0034 06/23/18 LGB 0034 06/23/18 RJP 0034 06/24/18 LGB 0034 06/24/18 06/24/18 06/24/18 SEO BMK RJP 0034 0034 0034 06/24/18 ZNA 0034 18-50757-amk Page 90 August 6, 2018 Hours in preparation for same (.6); discussions with J. Ma re same (.5). Review comments re XO lease rejection motion and declaration (.3, .1); revise same (.5, .2); send same to R. Giannantonio (.1); send same to local counsel for filing (.1). Draft outline of objection to Owner Participant’s proof of claim (3.3); correspondence with R. Presa re same (.3). Review email from T. Downey re Canonsburg (.1); email Soares re call to discuss Norton (.1); telephone conference with R. Giannantonio re various lease issues (.2); review email from Soares re Norton (.1); respond to same (.1); review B. Franklin comments on motion to assure or reject leases (.1). Review/comment on Mansfield complaint. Attend to Mansfield issues. Revise adversary proceeding complaint (6.7); call with team re same (.5). Revise complaint (2.9); prepare exhibits for same (1.1). Prepare materials for upcoming document collection/production. Teleconference with R. Presa, T. Stratford (Jones Day), and T. Wearsch (Jones Day) re document collection issues. Email R. Giannantonio/Vassiles re comments on motion to extend time to assume or reject leases (.1); email Rose re lease amendment (.1); review email from R. Giannantonio re CDF lease (.1); respond to same (.1); telephone conference with Gattozzi re various lease issues (.4); email Gattozzi re same (.1); email Meade/Weber re same (.1); review responses to same (.1); review Vassiles comments to same (.2); review Gattozzi mark up of lease list/email (.3). Review and revise draft Mansfield protocol (1.2); review TIA claim issues (.7). Revise adversary proceeding complaint (.8); correspond with S. O'Donnell re same (.1, .1); attend to correspond from Z. Proulx and respond to same (.5); attend to emails re data room document collection (.2); confer with K. Tongalson re same (.2); review revised stip. re Mansfield matter and correspond re same (.2); attend to email from M. Burke re OP claim (.1). Calls with J. Ma re upcoming production (.3); calls with R. Presa re same (.2). Email Meade re CDF lease (.1); mark up revised motion to extend time to assume or reject leases (.3). Attend to S. O'Donnell's comments on draft complaint, revise same (1); attend to correspond from E. Maass (.1); correspond with S. O'Donnell (.1) and B. Kahn (.1). Review revised motion to extend the time to assume or reject leases and mark up same (.3); email Z. Adorno re same (.1); review CDF documents (.4); email Z. Adorno re same (.1); email Gattozzi re additional leases (.2); email Z. Adorno re same (.1); telephone conference with Z. Adorno re motion to extend time to assume or reject leases (.2); review email from Rose re amendment to lease (.1); email T. Downey/R. Giannantonio re same (.1); review email from Gattozzi re additional leases (.1); respond to same (.1); review revised motion to extend the time to assume or reject leases (.3); email Z. Adorno re same (.1); review response to same (.1); respond to same (.1). Review/revise Mansfield complaint. Review and comment on Mansfield claim complaint. Correspond with S. O'Donnell re draft complaint (.2); correspond with Mansfield creditors and Jones Day re discovery call (.1, .1). Revise motion to extend time for leases (1.4); review schedules for listed leases (.7). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.30 3.60 0.70 1.00 0.80 7.20 4.00 0.50 0.50 1.60 1.90 2.00 0.50 0.40 1.30 2.30 0.50 1.60 0.40 2.10 Page 298 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/25/18 Tkpr LGB Task 0034 06/25/18 06/25/18 SEO BMK 0034 0034 06/25/18 RJP 0034 06/25/18 RRW 0034 06/25/18 ZNA 0034 06/25/18 KAT 0034 06/25/18 MD 0034 06/25/18 06/26/18 EEP LGB 0034 0034 06/26/18 06/26/18 SEO BMK 0034 0034 06/26/18 RJP 0034 06/26/18 06/26/18 RRW ZNA 0034 0034 18-50757-amk Page 91 August 6, 2018 Telephone conference with Soares, Vassile, R. Giannantonio re Norton lease issue (.5); email R. Giannantonio re motion to extend time to assume or reject leases (.1); review email from Gattozzi re same (.1); review further email from Gattozzi re same (.1); review and mark up lease amendment (.5); telephone conference with Stenger re same (.2); email Arcuri re signed version of lease amendment (.1); review email re additional leases (.1); email with Gattozzi re same (.1); review R. Giannantonio email re leases amendment (.1). Conduct analysis re Mansfield litigation issues. Prepare for call with Milbank re TIA claim (.4); attend same (1.2); follow up to same (.2); review and comment on updated draft of Mansfield complaint (1.4). Attend to B. Kahn's comments to draft complaint (.3); meet with R. Williams to discuss revisions and preparation for filing (.3); meet with K. Tongalson re doc. production (.3), email correspond re same (.2, .1, .1); call with Milbank re OP claim (1.1); call with Jones Day and protocol parties to discuss email searches (.6); meet with R. Williams and E. Parlar to discuss OP claim objection drafting (.4); draft and circulate task list for Mansfield matters (.3); misc. follow-up tasks re discovery and complaint (.2, .1). Draft claims objections (3.4); attend teleconference re tax claims (1.1); attend meeting with R. Presa re claim objections (.3); revise complaint (.5). Revise draft of motion to extend lease (1.1); review leases for accuracy (.6). Participate in call with parties to the Mansfield protocol/Jones Day re document production (.5); prepare materials for same (.2); meet with R. Presa re upcoming production (.2); draft email to team re same (.2); coordinate with e-discovery re same (.5). Call with Milbank re Metlife claim (1.2); review tax notes settlement term sheet (2.0). Revise outline of objection to Owner Participant's proof of claim. Review additional leases from Kornides (.4); telephone conference with Z. Adorno re same (.4); email with R. Giannantonio re WAC/no lease (.1); review revised draft of motion to extend time to assure or reject leases and mark up same (.3); email Z. Adorno re same (.1); review email from T. Downey re lease amendment (.1); respond to same (.1); review response from R. Giannantonio re same (.1); email Gattozzi re assignments (.1); review same (.3); telephone conference with Z. Adorno re same (.3); review email from Gattozzi re same (.1); review revised lease list (.2); email re motion to extend time to assure of reject leases (.2); mark up lease amendment (.3); email T. Downey/R. Giannantonio re same (.1). Conduct analysis re Mansfield litigation issues. Attend to Mansfield protocol issues (.6); emails with OMM re same (.2); call with P. Milender re same (.1); emails with Milbank re same (.1). Review TIA and analyze bases for MetLife claim objection, revise outline for same (2.8); attend to emails with Milbank re MetLife claim (.1), call with E. Maass (.1) and follow-up correspond with B. Kahn (.2, .1) re same; numerous correspond re calls on MetLife claim (.1, .1, .1); review Latham edits to diligence list (.3); call with Z. Proulx re same (.5); attend to revisions to complaint (.2), discuss exhibits with R. Williams (.2), correspond with S. O'Donnell re same (.2). Revise complaint and exhibits. Review leases and emails from FE counsel re extension motion (1.8); correspond with L. Beckerman re motion edits (.2, .2); revise motion to extend leases (2.9). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 0.50 3.20 4.00 5.30 1.70 1.60 3.20 2.70 3.20 0.50 1.00 5.00 1.50 5.10 Page 299 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/26/18 Tkpr KAT Task 0034 06/26/18 JWL 0034 06/26/18 EEP 0034 06/26/18 EEP 0034 06/27/18 LGB 0034 06/27/18 06/27/18 SLA TS 0034 0034 06/27/18 BMK 0034 06/27/18 RJP 0034 06/27/18 RRW 0034 06/27/18 ZNA 0034 06/27/18 KAT 0034 06/27/18 EEP 0034 06/28/18 LGB 0034 06/28/18 BMK 0034 06/28/18 RJP 0034 18-50757-amk Page 92 August 6, 2018 Draft production cover letter (.5); review emails from J. Ma re same (.3); email and review protocol instructions for production (.2); discuss production with R. Presa (.1); gather materials for exhibits for complaint (.4); email K. Ejoh re same (.2); calls/emails with R. Williams re same (.2). Review various versions of Mansfield Issues Protocol and run redlines comparing same (.3); email B. Kahn and local counsel re same (.1). Revise outline of objection to Owner Participant's proof of claim (.9); correspondences with R. Presa and R. Williams re same (.1). Correspondences with S. O'Donnell, B. Kahn, R. Presa, R. Williams, and K. Tongalson re Owner Participant claim. Telephone conference with Giarelimo, Vassiles, R. Giannantonio, Soares re Norton documents/lease status (.5); email R. Giannantonio re mark up of lease amendment (.1); review response to same (.1); email re same (.1); telephone conference with R. Giannantonio re motion to extend time to assume or reject leases (.2); review revised motion re extension of time to assume or reject leases and mark up same (.4); review additional leases (.2); email Gattozzi re same (.1); review additional leases (.2); email Gattozzi re same (.1); telephone conference with Z. Adorno re same (.2); email K. Bradley/B. Franklin re exhibit to HQ lease motion (.1); email Arcuri re same (.1); review response to same (.1); email Z. Adorno re circulating filed motion to extend time to assume or reject leases (.1). Attend to Mansfield issues. Cite check and blue book motion to extend time to assume or reject leases (.8); email to Z. Adorno re same (.1). Prepare for call with MetLife advisors with S. O'Donnell, R. Presa (.3); attend call (.6); analysis of MetLife TIA claim issues and next steps (.8); call with Milbank and Akin teams re Mansfield Protocol (.5); review and comment on updated draft of protocol (1.4); call with A. Parlen re same (.4). Call with S. O'Donnell re MetLife claim (.3); emails re same (.1); meet with S. O'Donnell and draft agenda for discussion (.5); call with Milbank re protocol (.7), attend to emails re edits to same (.2); call with Brouse and review sample emergency motions to extend time (.4); meet with K. Tongalson, R. Williams and E. Parlar to discuss tasks (.5); update task list accordingly (.3); prepare for and participate in call with Sidley re MetLife claim (1.0); follow-up discussion with E. Parlar and R. Williams re same (.2); confer with K. Tongalson re drafting emergency motion (.2). Meet with internal litigation team re claims objections (.5); revise claims objections and exhibits (2.1); attend teleconference re tax claim (.8). Revise motion to extend time to reject or assume leases (2.4); review leases on schedule re same (.5); email T. Southwell re cite checking (.1, .1). Call re upcoming motions (.5); emails with R. Williams/K. Ejoh re complaint (.2); discussion with R. Presa re motion to expedite (.2); review samples from local counsel re same (1.0). Teleconference with B. Kahn, S. O'Donnell, R. Presa, R. Williams, and attorneys from Milbank and Sidley re process issues relating to Owner Participant claims (.6); staff conference with R. Presa, R. Williams, and K. Tongalson re preparation of claims objections and motions (.5). Telephone conference with Z. Adorno re leases files (.1); review D. Stenger email re NRC approval re lease (.1). Work on Mansfield protocol issues (1.3); review of TIA claim issues (.8); call with S. O'Donnell re same (.1). Draft and revise motion to extend deadline and motion to expedite (1.9); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 0.40 1.00 0.50 2.50 0.80 0.90 4.00 5.00 3.40 3.10 1.90 1.10 0.20 2.20 2.90 Page 300 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/28/18 06/28/18 ZNA KAT 0034 0034 06/28/18 JWL 0034 06/29/18 LGB 0034 06/29/18 06/29/18 SLA BMK 0034 0034 06/29/18 RJP 0034 06/29/18 RRW 0034 06/29/18 KAT 0034 06/29/18 06/29/18 06/29/18 MD EEP EEP 0034 0034 0034 06/30/18 06/01/18 BMK HAT 0034 0035 06/01/18 06/01/18 HAT SGD 0035 0035 06/01/18 JRT 0035 06/01/18 JRT 0035 18-50757-amk Page 93 August 6, 2018 Hours correspond with K. Tongalson re document production, prepare cover email for same (.5); attend to OP claim outline, review of TIA re same (.5). Review leases re L. Beckerman's request. Serve Debtors' first production (.2); draft cover letter related to same (.3); emails with R. Presa/H5 re same (.2); draft shell emergency filing related to extension of Mansfield protocol (.8). Review schedule of leases and search data room for amendments to certain leases. Review emails from B. Joyce/R. Giannantonio re XO communications sublease (.1); respond to same (.1); email Rose/Shreffler re lease amendment (.1); telephone conference with Shreffler re same (.1). Calls re Mansfield issues. Call with A. Parlen, G. Davis, S. Alberino re Mansfield Protocol (.7); review of Mansfield protocol issues (.8); call with OMM, Guggenheim, KL and GLC re MetLife TIA claim issues (1.4); follow up with L. Goldberg re same (.2); further analysis of issues re Mansfield protocol (.8). Call with UCC and Ad Hoc Group advisors re TIA claim (1.4); correspond with lit. team and B. Kahn re call with potential TIA expert (.2, .1); revise R. Williams' email to same (.2). Attend teleconference re tax claims (1.5); correspondence re expert retention (.4). Emails with R. Presa re documents responsive to OP claim (.2); update deadlines based on revised Mansfield Protocol (.1). Call re potential arguments to Metlife. Staff conference with R. Presa re meeting with counsel for UCC. Teleconference with B. Kahn, R. Presa, M. Danishefsky, A. Anderson (O'Melveny), O. Nitzan (Guggenheim), C. Geizhals (Guggenheim), L. Meekins (KPMG), S. Chen (KPMG), B. Joyce (Alvarez & Marsal), A. Parlen (O'Melveny), A. Sorkin (O'Melveny), and attorneys from Kramer Levin re Owner Participant's tax indemnity claim (1.4); correspondences with R. Presa re same (.1); correspondences with S. O'Donnell, R. Presa, and R. Williams re expert retention in connection with Owner Participant claims (.5). Review of Mansfield protocol issues. Review press and materials re announcement and draft memo released by press outlets, correspondence with team re same (1.3); review and edit draft press release and correspondence with team and Dewey Square re same (.8); review/edit draft email re PJM auction results and discuss with staff (.5). Review press and statements by public officials. Serial communications with consultant and FES employees on research fact issues and follow-through (.4); J. Tucker communications on recent developments (.2); work related to narrative description on retention for D. Griffing and related communications with J. Tucker (.5); communications with consultant on related topic (.2); communications with H. Terhune and J. Tucker re release of memorandum discussing issues associated with nuclear facilities and review of same (1.0); review S. Olswanger media report (.2); serial communications with Akin attorneys and consultant and drafting of edits to FES release (.6); call with J. Tucker re developments (.1). Outreach to federal contacts re rumored NSC action (2.); review draft press statement re White House statement and coms re same (.8). Call from B. Durdle (Baker) (.2); coordinate state outreach re White House statement (.3); conference call re lobbying registration compliance matters (.6). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.40 1.50 0.30 0.40 0.70 3.90 1.90 1.90 0.30 1.50 0.40 2.00 0.70 2.60 0.40 3.20 2.80 1.10 Page 301 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/01/18 06/01/18 Tkpr SLA GKV Task 0035 0035 06/01/18 06/01/18 GKV SJO 0035 0035 06/01/18 SJO 0035 06/01/18 06/02/18 NAK GKV 0035 0035 06/04/18 HAT 0035 06/04/18 HAT 0035 06/04/18 SGD 0035 06/04/18 JRT 0035 06/04/18 06/04/18 JRT GKV 0035 0035 06/04/18 SJO 0035 06/04/18 SJO 0035 06/05/18 HAT 0035 06/05/18 HAT 0035 06/05/18 SGD 0035 06/05/18 06/05/18 JRT JRT 0035 0035 06/05/18 06/05/18 SLA GKV 0035 0035 06/05/18 SJO 0035 18-50757-amk Page 94 August 6, 2018 Attend to federal lobbying issues. Call with client re compliance issues (.5); coms re WH statement & share press release re same (.3); coms re WH statement (.3); emails with internal team and consultants re FES statement re WH statement (.5); monitor press re potential policy solutions and WH statement (.2). Calls/emails with Juan/Oxley re WH statement. Weekly federal team call (.3); create a media update re President Trump's orders to stem shutdowns of coal and nuclear power plants (.6). Call re state lobbying compliance (.5); circulate daily media compilation document (.2); circulate second daily media compilation document (.2). Lobbying compliance for government affairs team. Monitor press around WH announcement (.2); emails with Akin team re next steps (.2); call re 3rd party options for client/issue (.5). Review press and materials re Friday White House announcement (.5); review materials and correspondence re upcoming relevant legislative activity (.4). Revise/edit draft document on need for state action and correspondence re same (.8); review correspondence re updates from local counsel; review correspondence re issues in MA re nuclear plant closure (.3). Communications with J. Tucker and unsecured counsel on recent Columbus discussions (.1); work related to meeting to discuss recent auction (.1); review nuclear editorial and communications with J. Tucker, DSG re prospects for action in MA (.4); G. Verhoff communications re solutions (.1); unsecured creditors communications (.1); review C. Cannon analysis materials (.2); communications re outside groups views on nuclear power capacity (.2); review PV piece and related communications with Akin attorneys (.4); review S. Olswanger report (.3); communications with J. Tucker and consultant on communications call tomorrow (.2). Call with D. Griffing re shared services jobs announcement (.5); meeting with Baker team re Ohio strategy (1.5). Commuication re status of federal relief. Monitor press re potential policy solutions (.2); call with status (.5); internal follow up re all (.2). Review the daily media compilation document circulated by Sitrick (.1); research for additional media (.2); circulate all media to the outreach teams (.1). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); correspondence re state lobbying compliance (.2). Review press and materials re Washington DC policy debate and correspondence re same. Prepare for and telephone call with client and team re messaging and other issues for state efforts (.7); begin review of messaging draft (.5). Communications with J. Tucker re compliance issue and discussions with creditors counsel (.2); additional communications on compliance issue (.2); review materials in preparation for teleconference with client on communications (.8); client teleconference on communications (.7). Communication re press inquiry on lobbying disclosure and response. Communication re Ohio speakers race (.4); call with D. Griffing and DSG re communications strategy and upcoming all hands call (.5). Attend to lobbying issues (.8); calls and correspondence re same (.2, .4). Call with FES to discuss messaging and next steps (.5); monitor press re potential policy solutions (.2); Review Administration memo (.5); review compliance chart (.2). Attend FES-Akin call re communications strategy (.5); Review and circulate the daily media compilation document created by Sitrick to the Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.00 1.80 0.30 0.90 0.90 0.50 0.90 0.90 1.10 2.10 2.00 2.00 0.90 0.40 0.60 0.80 1.20 1.90 0.80 0.90 1.40 1.40 0.70 Page 302 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/05/18 SJO 0035 06/05/18 06/06/18 NAK HAT 0035 0035 06/06/18 HAT 0035 06/06/18 SGD 0035 06/06/18 06/06/18 SGD JRT 0035 0035 06/06/18 06/06/18 GKV GKV 0035 0035 06/06/18 SJO 0035 06/06/18 SJO 0035 06/07/18 HAT 0035 06/07/18 HAT 0035 06/07/18 SGD 0035 06/07/18 06/07/18 SGD JRT 0035 0035 06/07/18 06/07/18 06/07/18 06/07/18 SLA GKV GKV SJO 0035 0035 0035 0035 06/07/18 SJO 0035 06/07/18 06/08/18 NAK HAT 0035 0035 18-50757-amk Page 95 August 6, 2018 Hours outreach teams (.2). Review and circulate the daily media compilation document created by Sitrick to the outreach teams. Lobbying compliance for government affairs team. Review press and materials re WH and DOE responses and statements by public officials (.5); review DOE solicitation for comment on efficiency and other issues at existing coal plants and discuss with staff (.3). Meeting in preparation for next day call with client and Sitrick re communications issues (1); draft/edit draft communications document for same and circulate (1.7). Communications with J. Tucker re teleconference (.1); review materials, redraft, edit memorandum for D. Griffing on outside counsel (1.0); Communications with S. Alberino and review materials on TMI provided (.3); review S. Olswanger materials (.1); review slide deck on developments and work related to statements in Ohio (.7). Review comments on Federal action. Meeting with C. Cannon and J. White re policy analysis for state proposals. Call with Oxley re OH strategy (.5), emails re OH Speaker's race (.2). Monitor press re potential policy solutions (.2); emails re national security issues (.2); follow up with OBJ re nuclear issues (.2). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.5); attend to question re federally registered lobbyist (.1). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.6); create an updated spreadsheet to track Ohio and Pennsylvania outreach to include recent outreach notes (.4). Review draft presentation from client and discuss with J. Tucker (.5); prep for and call with D. Griffing and co-counsel re pending issues and organizational and messaging meeting (1); review press and statements by public officials (.5). Monitor (part) House Science Committee hearing re electric grid (.7); review correspondence re updates on pending issues (.3). Review materials on U.S. Mayor’s energy/climate initiative at climate summit and serial communications related to same with J. Tucker, and Ohio, PA local counsel. (.3); work related to survey research and related communications (.3); review materials on state of nuclear facilities in the U.S. and related comments on same (1.2); communications with R. Burdick on compliance (.3); communications with J. Tucker (.1); review FES materials on nuclear power facilities and national pricing issues (.7). Review comments on Friday’s Federal announcements. Review GR power point (.5); review S. D’Arcy proposal re additional Ohio consultants (.5); conference call with client and state teams (.5). Attend to federal lobbying issues. Monitor press re potential policy solutions. Participate in conference call with client and state teams. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); call re messaging at the federal level (.5). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Lobbying compliance for government affairs team. Meeting re administrative and organizational issues (.7); review press Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 0.60 0.80 2.70 2.20 0.20 1.30 0.70 0.60 0.60 1.00 2.00 1.00 2.90 0.30 1.50 1.00 0.20 0.50 0.90 0.40 0.40 1.00 Page 303 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/08/18 SGD 0035 06/08/18 JRT 0035 06/08/18 06/08/18 06/11/18 JRT GKV HAT 0035 0035 0035 06/11/18 HAT 0035 06/11/18 SGD 0035 06/11/18 JRT 0035 06/11/18 06/11/18 06/11/18 JRT SLA GKV 0035 0035 0035 06/11/18 SJO 0035 06/11/18 SJO 0035 06/11/18 06/12/18 NAK HAT 0035 0035 06/12/18 HAT 0035 06/12/18 SGD 0035 06/12/18 06/12/18 SGD JRT 0035 0035 06/12/18 06/12/18 JRT GKV 0035 0035 06/12/18 SJO 0035 06/12/18 SJO 0035 06/12/18 NAK 0035 18-50757-amk Page 96 August 6, 2018 Hours and statements by local officials (.3). Review materials on nuclear effort in Pennsylvania and related communications (1.0); review information on PA polling and related communications (.3); review website (.2). Review various material (1.0); review poll in PA and PA Fact sheet (.3); weekly working group call (.5); coms with local counsel in Ohio (.2). Attend weekly working group call. Monitor press re potential policy solutions. Prepare for next week team meeting (1); review press and statements by public officials (.7); correspondence re local media strategy issues (.3). Review correspondence and materials re legislative and administration action (.6); correspondence re media strategy (.4). Akin Gump communications re Ohio article (.1); serial communications with outside counsel on market research and review same (2.5); communications with media team on pending story in national newspaper (.2); additional review of market research (.6); communications with J. Tucker and client re outside counsel team (.1); work related to 6/21 meeting with client (.8); communications with communications and J. Tucker on local support issue (.1); review new media report (.3). Review press (.3); internal communications re same (.4); call with D. Griffing (.3); emails re strategy session (.3); emails and discussion re local counsel (.3). Discussion re comms response to potential Administration action. Attend to federal lobbying issues. Call re Ohio intel/plan (.3); calls re state plans (.2); monitor press re potential policy solutions (.1). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.4); discuss changes to state-level lobbying registrations (.2). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Lobbying compliance for government affairs team. Monitor (part) Senate hearing re federal energy regulatory issues, and discussions with staff re same (1.3); review reports and follow up re same (.2). Review press and statements by public officials (.4); correspondence and arrangements for next week meeting (.3); review/discuss correspondence from local counsel (.3). Client communications re local counsel structure (.1); communications on compliance issue (.1); review new media (.3); communications re creditor counsel (.2); communications from H. Terhune re talking points (.1). Review materials relating to Senate ENR hearing. Communications re polling results and review same (.8); communications re collateral (.3); emails with Oxley Group (.2). Monitor Senate Energy Committee hearing with FERC Commissioners. Monitor press re potential policy solutions (.1); emails re OH tracking (.2); emails re policy development (.2). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); update tracking spreadsheet of state-level outreach (.4). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); internal discussions re coverage of FERC hearing (.3). Lobbying compliance for government affairs team (.2); monitored and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 2.00 0.50 0.20 2.00 1.00 4.70 1.60 0.20 1.00 0.60 0.70 0.40 0.60 1.50 1.00 0.80 0.40 1.30 2.50 0.50 0.80 0.70 2.80 Page 304 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/12/18 OF 0035 06/13/18 06/13/18 HAT HAT 0035 0035 06/13/18 SGD 0035 06/13/18 JRT 0035 06/13/18 06/13/18 06/13/18 06/13/18 JRT GKV GKV SJO 0035 0035 0035 0035 06/13/18 SJO 0035 06/14/18 HAT 0035 06/14/18 06/14/18 HAT SGD 0035 0035 06/14/18 JRT 0035 06/14/18 06/14/18 GKV GKV 0035 0035 06/14/18 SJO 0035 06/14/18 SJO 0035 06/14/18 06/15/18 NAK SGD 0035 0035 18-50757-amk Page 97 August 6, 2018 Hours summarized Senate committee hearing re FERC oversight (2.6). Watch Senate Energy hearing re oversight of FERC and summarize notes re same. Review testimony and materials from prior day Senate hearing. Review and edit proposal for use at next week working group meeting (1); review press and statements by public officials (.4). J. Tucker communications on compliance issue (.1); work related to policy framework (1.0); review poll and related communications with outside counsel and consultant (.4); review market research information (1.0); communications re policy framework meeting (.2); review media report (.4); communications with outside consultant re Monday call and related analysis (.8); communications with PA local counsel (.2). Draft policy analysis construct and coms re same (.4); review OH Democratic poll (.2) emails re policy framework (.3). Review/revise summary memo of Senate Energy Committee hearing. Review/comment on prep materials for 6/21 meeting. Monitor press re potential policy solutions. Review the daily media compilation document circulated by Sitrick (.1); research additional media and circulate all media to the outreach teams (.3). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Review revised message points (.3); review revised report on emissions (.6); correspondence and review revised policy evaluation framework (.3); arrangements for call re OH (.2); review press and statements by public officials (.4); review report re issues facing and potential solutions for merchant nuclear power plants (.5). Review materials re status of nuclear energy legislation in the House. Communications with G. Verhoff and H. Terhune re policy framework meeting next week (.1); review FES filings on PJM issue and outside group filing discussing overall issue area (1.5); work with outside counsel on preparations required for meetings next Thursday and Friday (1.3); communications re one pager on wholesale energy markets (.1); communications re NEI meeting next week (.2); review new media report (.3); review competitor/ally intelligence re Pennsylvania (.2). Working group call (1.0); communications re Brattle updated report (.3); NEI outreach (.2). Call with OBJ re nuclear bills. Monitor press re potential policy solutions (.1); emails re NH and OH intel (.2); emails with internal team re various (.2). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.4); state lobbying compliance call (.5); follow-up emails post compliance call (.2). Lobbying compliance for government affairs team. Call with D. Griffing (.2); call with Ohio local counsel (.5); review materials and communications with local counsel and client (1.0); communications with J. Tucker (.1); call with outside consultant re next week's call on Monday and Thursday meeting (.5); review materials and research re wholesale electricity markets (1.5); research on wholesale electricity markets (.3); review analyses of market research (1.2); call with outside consultant re same (.3); communications with J. Tucker (.1); communications with local counsel on team development and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 0.60 1.40 4.10 0.90 0.50 0.30 0.10 0.40 0.40 2.30 0.40 3.70 1.50 0.30 0.50 0.40 1.20 0.40 6.90 Page 305 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/15/18 JRT 0035 06/15/18 GKV 0035 06/15/18 SJO 0035 06/15/18 SJO 0035 06/18/18 HAT 0035 06/18/18 06/18/18 HAT SGD 0035 0035 06/18/18 JRT 0035 06/18/18 06/18/18 SLA GKV 0035 0035 06/18/18 GKV 0035 06/18/18 SJO 0035 06/18/18 SJO 0035 06/19/18 HAT 0035 06/19/18 HAT 0035 06/19/18 SGD 0035 06/19/18 JRT 0035 06/19/18 06/19/18 JRT GKV 0035 0035 18-50757-amk Page 98 August 6, 2018 Hours market research analyses (.3); communications with outside consultant (.2); draft file notes for next week’s meeting (.5); review media report (.2). Communications re PA (.5); review press (.2); communications re vendor outreach (.2); communications with Ohio counsel (.2). Monitor press re potential policy solutions (.10); follow up emails re nuclear bills (.3). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); review list of Congressional hearings for the week of June 18 (.2). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); compliance call re PA lobbying (.5). Review survey results, and call with team re same (.3, .1); call with staff re Ohio political issues (.5); meeting with staff and call re preparation for Thursday team meeting (.5); review press and statements by public officials (.3). Circulate and review Friday filing in grid resilience docket. Call into FES catch-up teleconference (.1); review survey research findings (1.5); teleconference on survey research (1.0); calls with consultant on issues associated with teleconference and state support (.4); review materials on wholesale markets (.8); call to J. Tucker (.1); review media report (.3); review FERC filing (.4). Call re Ohio poll results (1.0); confer re presentation of state policy options (.3); call re strategy meeting (.4); confer with H. Terhune (.3); review press (.3); communications re materials for strategy meeting (.2). Review polling results (.3); calls re same (.2). Prepare for and participate in conference call re Ohio intel and strategy (.5); monitor press re potential policy solutions (.1). Internal discussions re internal response to federal nuclear policy responses. Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Correspondence re meeting in Harrisburg (.2); correspondence re meeting with working group (.2); review press and statements by public officials (.4); review correspondence and materials re Nuclear Caucus meeting in Harrisburg (.4); review additional survey materials (.3). Review materials filed in FERC docket (.6); correspondence and review status of legislation on nuclear issues (.4). Communications re PA Nuclear caucus and testimony (1.0); review additional material from research (.7); J. Tucker email communications re Thursday meeting (.1); research re NCSL materials on nuclear power (.6); communications with local counsel (.3); review media report (.3); review essay on nuclear power in wholesale market (.3); communications with H. Terhune (.1). Review summary of PA Nuclear Caucus roundtable (.4); emails re Ohio proposal (.2); emails re PA coalition (.2); communications re coordination of consultants meeting (.3); communications re Ohio proposal (.1). Review emails re NRC proceeding. Monitor press re potential policy solutions (.2); internal emails re third party strategy (.2); prepare for Ohio discussion and review materials re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 0.40 0.60 0.90 1.70 0.60 4.60 2.50 0.50 0.60 0.30 0.40 0.40 2.10 1.00 3.40 1.20 0.30 0.70 Page 306 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/19/18 06/19/18 GKV SJO 0035 0035 06/19/18 SJO 0035 06/20/18 HAT 0035 06/20/18 HAT 0035 06/20/18 SGD 0035 06/20/18 JRT 0035 06/20/18 GKV 0035 06/20/18 SJO 0035 06/21/18 HAT 0035 06/21/18 SGD 0035 06/21/18 JRT 0035 06/21/18 GKV 0035 06/21/18 SJO 0035 06/21/18 06/22/18 NAK HAT 0035 0035 06/22/18 HAT 0035 06/22/18 SGD 0035 18-50757-amk Page 99 August 6, 2018 Hours same (.3). Emails re E&C Nuclear bills/markup of same. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Review legislation on nuclear power and hearing summary re same (1); correspondence with team re same (.3). Prepare for meeting with client and working group (.8); review additional materials re survey (.4); review press and statements by public officials (.3). Review communication from creditor counsel (.1); communications with outside counsel and review materials on energy security (.6); prepare for tomorrow’s client meeting (1.8); calls and other communications with outside counsel re client meeting tomorrow (.3); prepare for and attend meeting at NEI (1.7); review new media report (.2); review and communications with local counsel re ICF/NEI report on retirements impact (.3). Meeting with NEI (2.5); meeting with D. Griffing (.5); meeting with state consultants, Sitrick and DSG (2.5). Monitor press re potential policy solutions (.1); meet with Oxley re Ohio strategy (.5); internal emails re E&C energy bills (.2). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3). Meeting with client and working group re strategy and outreach (5.0); review press and statements by public officials (.3); meeting (part) with client re federal lobbying update (.5). Prepare for and participate in client strategy meeting (5.0); communications with J. Tucker re Ohio and Pennsylvania calls next week (.1); review materials and communications with local counsel in Ohio and Pennsylvania (.3); review previous edits to press release (.2); work related to securing witness for PA nuclear caucus meeting (.4); review business footprint of company prior to meeting and meeting with same (.7). Meeting with client, communications and state consultants re state strategy (5.0); meeting with client and supplier (.6); meeting with D. Griffing and S. D’Arcy (.5). Monitor press re potential policy solutions (.1); meet with client, state teams, and policy teams re OH/PA strategy and next steps (5.0); follow up with client and Oxley re same (.5). Participate in strategy planning meeting (5.0); meeting re LDA compliance (.4). Lobbying compliance for government affairs team. Review/edit tasks/assignments list (.8); review/edit draft list of principles document and correspondence re same (1); review press and statements by public officials (.4). Review correspondence and materials re Senate consideration of energy appropriations bill and hearings schedule. Review notes from client meeting (.3); communications from J. Tucker and review action items and H. Terhune, C. Cannon edits (.3); work related to policy principles (.3); communications from communications firm re approach to talking points, research draft edits, and communications to firm re same (.5); review new media report (.2); work with Ohio and PA local counsel and setting up teleconferences Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 0.40 0.40 1.30 1.50 5.00 5.50 0.80 0.40 5.80 6.70 6.10 5.60 5.40 0.70 2.20 0.60 1.90 Page 307 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Task 06/22/18 JRT 0035 06/22/18 06/22/18 SLA GKV 0035 0035 06/22/18 SJO 0035 06/22/18 SJO 0035 06/24/18 SGD 0035 06/24/18 SJO 0035 06/25/18 HAT 0035 06/25/18 HAT 0035 06/25/18 SGD 0035 06/25/18 JRT 0035 06/25/18 06/25/18 SLA GKV 0035 0035 06/25/18 SJO 0035 06/26/18 HAT 0035 06/26/18 SGD 0035 06/26/18 JRT 0035 06/26/18 GKV 0035 18-50757-amk Page 100 August 6, 2018 Hours (.3). Draft legislative principles and coms re same (2.5); draft action item list and coms re same (1.2); meeting with S. Alberino (1.3). Attend meeting on lobbying issues and status. Monitor press re potential policy solutions (.1); call to discuss OH/PA outreach (.5); internal call re assignments and next steps (.3). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); federal team call (.3). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Communications and review attached reports on nuclear energy with S. Olswanger. Internal team email re potential third party validators and background on recently released reports. Review materials and legislation from mark-up by House Energy and Commerce Committee of nuclear-related legislation (.8); review materials re Senate action on energy appropriations legislation (.7); check re legislative outlook for further Senate action (.2). Call with team re election races in Ohio and Pennsylvania (.5); review press and statements by public officials (.3). Client communication re additions to slide deck and review previous research results to reference items cited in communication (.3); communications related to calls with local counsel (.2); communications with outside counsel re BV and DB issues (.2); client communications re fact sheet and review same for ultimate edit purposes (.3); review new media report (.1); prepare for and participate in teleconference with Ohio local counsel (.8); strategy and internal discussion with J. Tucker (.2); J. Tucker communications on recent study (.1); prepare for and participate in call with PA local counsel (.5). Communications re talking points (.2); communications re internal organization (.2); review press re FERC technical conference (.2). Attend to various lobbying issues and status of same. Call with Ohio consultants re strategy (.5); review poll results re messaging proposal/strategy (.3); emails with JES and discuss next steps (.2). Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.4); pull together background articles for potential involvement of a former Senator (.4). Monitor (part) Senate Energy Committee hearing re nominees for Department of Energy (.8); draft/edit/finalize first draft of messaging document and review materials for same (3.2); discussion and correspondence with team re same (.4); review press and statements by public officials (.3). J. Tucker communications on national security letter and review same (.3); review portions of ICF report and related communications with outside counsel (1.0); H. Terhune communications on fact sheet, review same, research data/facts, and serial edits and communications to Akin lawyers re suggested changes (2.7); review new media report (.3); communications with Ohio local counsel and review report sent from same (.2). Communications re state talking points (.4); review data re supply chain vendors (.2) review press and communications re Arndt (.3). Monitor press re potential policy solutions (.1); review nuclear industry letter to Perry (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 1.00 0.90 0.70 0.40 1.00 0.50 1.70 0.80 2.70 0.60 1.00 1.00 0.90 4.70 4.50 0.90 0.20 Page 308 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date 06/26/18 Tkpr SJO Task 0035 06/27/18 HAT 0035 06/27/18 SGD 0035 06/27/18 06/27/18 JRT GKV 0035 0035 06/27/18 SJO 0035 06/27/18 06/28/18 NAK HAT 0035 0035 06/28/18 SGD 0035 06/28/18 JRT 0035 06/28/18 GKV 0035 06/28/18 06/28/18 MLL SJO 0035 0035 06/29/18 HAT 0035 06/29/18 SGD 0035 18-50757-amk Page 101 August 6, 2018 Review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); locate letter sent to Secretary Perry and circulate PDF to outreach teams (.2). Correspondence re and work on messaging document (2.7); review press and statements by public officials (.3). Review new edits and fact checks on PJM auction results (1.0); review creditor’s counsel communications on Ohio discussions (.1); additional local counsel communications (.1); work with local counsel on edits to fact sheet (.7); review media report and communications with local counsel re same (.4); work related to edits and communications with H. Terhune (.5). Communications re principles document (.3); review Cordray press (.1). Monitor press re potential policy solutions (.2); read/review/comment on one pager on state programs (.2); emails with Oxley re Ohio visit (.2); emails with JES re Ohio strategy (.2). Research and edit draft talking points document (.9); create a spreadsheet for tracking lobbying activity (.3); review the daily media compilation document circulated by Sitrick (.1); research for additional media and circulate all media to the outreach teams (.3); further edits to the draft talking points document (.5). Lobbying compliance for government affairs team. Review correspondence/outline and call with external working group (.7); meeting with J. Tucker (.4); edit and finalize draft messaging document and forward to D. Griffing (.6); further correspondence and discussion with staff re same (.3); review press and statements by public officials (.3); review and forward correspondence re FERC (.4); follow up correspondence (.3). Work related to power point and related communications with outside counsel (.5); review of NCSL nuclear power analysis (.5); creditor’s counsel communications (.2); review World Gas Conference materials and H. Terhune communications related thereto (.3); work related to policy discussions on our issue related to Ohio and related communications with attorneys (1.7); serial communications re compliance issues (.4); call to local counsel re developments (.2); call to additional local counsel re developments (.3); review local counsel communications and national security discussion (.3); strategy communications with Akin Gump attorneys (.2). Working group call (1.0); review talking points and revise same (.5); call with D. Griffing and T. Hutchison (.3); communications re Ohio gubernatorial campaign (.8). Calls/emails with R. Burdick and J. Tucker re Ohio issues (.5); follow up with M. Laurenza re Ohio issues (.3); monitor press re potential policy solutions (.1); final review of OH/PA document (.2). Research re corporate governance issue as it relates to state affairs. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); create initial drafts of OH and PA state-specific talking points documents (2.3). Edit/revise separate messaging documents and circulate for review (1.7); discussion with J. Tucker re PA meeting and other issues (.3); review press (.3); review press and materials re FERC (.4). Review two sets of advocacy materials and related communications (.4); review communication from creditor’s counsel (.1); review edits to two fact sheets and client communications (.3); review materials and call with Ohio local counsel re political developments and strategy (1.2); J. Tucker communications re list related to support generation (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.60 3.00 2.80 0.40 0.80 2.10 0.60 3.00 4.60 2.60 1.10 1.60 2.70 2.70 3.40 Page 309 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Date Tkpr Page 102 August 6, 2018 Task 06/29/18 06/29/18 06/29/18 JRT SLA GKV 0035 0035 0035 06/29/18 06/29/18 MLL SJO 0035 0035 Hours communications and report relating to cyber-attack impact on resiliency of regional grids (.5); discussion with J. Tucker re Harrisburg meeting (.2); review communications re Harrisburg (.1); review NCSL piece and media report (.5). Meeting with industry stakeholders and follow up. Calls re lobbying issues. Monitor press re potential policy solutions (.1); review PA/OH docs (.3); call with R. Burdick re Ohio issues (.2); call with Oxley re Ohio meetings and issues (.4); call with M. Laurenza re Ohio issues (.2); emails re OH/PA EMC proposal (.5). Research re corporate governance issue as it relates to state affairs. Attend Federal team weekly call. Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK W D MORRIS D M ZENSKY H A TERHUNE S G D'ARCY I S DIZENGOFF D H QUIGLEY J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO L H LEYDEN B T CARNEY L F TORRES F T LEE B M KAHN Z N WITTENBERG M L LAURENZA D C VONDLE J R WILLIAMS R ZAISS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM A OELZ J F NEWDECK A L KOO J WISEMAN E D FIELD J A CINER S D JOHNSON M L BONSIGNORE A J KANE C W CARTY J C MURPHY R J PRESA 18-50757-amk Hours 168.80 233.00 30.10 9.20 39.10 57.40 75.50 71.60 3.80 52.10 51.20 141.80 8.30 205.80 36.60 72.80 12.20 2.30 184.20 120.80 6.40 48.30 10.80 16.00 21.90 87.70 5.70 9.30 3.50 60.90 76.70 14.20 2.00 10.70 12.10 58.40 12.40 115.00 2.90 73.50 Doc 1374-6 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 $972.26 $1338.12 $1092.11 $1125.00 $1240.00 $880.00 $910.00 $1475.00 $860.00 $930.00 $1240.72 $1346.88 $1240.00 $1288.14 $1070.00 $923.37 $1140.00 $1210.00 $1035.73 $1063.27 $880.00 $930.00 $1010.00 $1125.00 $860.00 $1045.00 $1070.00 $970.00 $815.00 $990.00 $835.00 $815.00 $1090.00 $885.00 $815.00 $860.00 $820.00 $861.37 $885.00 $885.00 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 2.50 0.90 1.70 4.30 0.30 4600.80 Value $164,117.25 $311,781.25 $32,872.50 $10,350.00 $48,484.00 $50,512.00 $68,705.00 $105,610.00 $3,268.00 $48,453.00 $63,525.00 $190,987.50 $10,292.00 $265,100.00 $39,162.00 $67,221.00 $13,908.00 $2,783.00 $190,781.00 $128,443.50 $5,632.00 $44,919.00 $10,908.00 $18,000.00 $18,834.00 $91,646.50 $6,099.00 $9,021.00 $2,852.50 $60,291.00 $64,044.50 $11,573.00 $2,180.00 $9,469.50 $9,861.50 $50,224.00 $10,168.00 $99,057.00 $2,566.50 $65,047.50 ENTERED 09/14/18 19:35:38 Page 310 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Timekeeper W F MONGAN D E BUSCHING Z CHEN M C SLAVIK S SPECTOR T L BRECHER M E CICCONI K DOORLEY R R WILLIAMS, JR. S K WITHERS J M WHITE J M FURLONG S SHARAD R WISOTSKY E C BERNLOHR D ROSEMAN E E HOLLAND J L WIENER A B LOWE Z N ADORNO K A TONGALSON T S THREADCRAFT M DANISHEFSKY C L STAHL M S LEWIS P C CHEN A A BERESTON J W LEIGHTON B M MANISCO J A THOMPSON C J GESSNER D C BETHEA D J BADINI B M FIGUEROA-SANTANA A L SCHREIBER E E PARLAR K C WOODHOUSE G ANISIMOVA J W MA M LEONARD D B IOFE N A KING O FARID G K VERHOFF S J OLSWANGER P L GUNN G A RUGE A M HICKS T SOUTHWELL D KRASA-BERSTELL J LANGMACK P W EDWARDS S WHITES S A D'ADDESE E M ROBERTSON K C EJOH R ACKER-RAMIREZ 18-50757-amk Page 103 August 6, 2018 Hours 32.70 19.60 31.30 11.00 10.90 50.40 15.40 139.20 54.50 20.90 34.20 134.20 118.80 16.30 87.50 95.10 60.20 45.50 3.50 150.50 38.60 6.50 22.20 21.50 23.30 84.20 1.00 90.40 17.40 162.10 175.00 1.30 67.20 16.30 73.40 74.20 20.10 58.40 28.90 6.00 5.70 8.70 1.60 24.20 28.80 2.70 59.00 3.20 7.20 30.90 3.00 29.60 17.90 18.80 10.30 1.20 2.00 Doc 1374-6 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 $860.00 $890.00 $820.00 $860.00 $810.00 $790.00 $815.00 $856.83 $765.00 $765.00 $725.00 $674.29 $715.00 $645.00 $590.00 $590.00 $645.00 $765.00 $495.00 $620.00 $590.00 $765.00 $835.00 $725.00 $770.00 $540.00 $495.00 $540.00 $495.00 $620.00 $744.24 $645.00 $590.00 $590.00 $520.00 $715.00 $360.00 $305.00 $365.00 $310.00 $340.00 $235.00 $230.00 $675.00 $350.00 $410.00 $350.00 $325.00 $385.00 $385.00 $320.00 $330.00 $270.00 $250.00 $205.00 $260.00 $255.00 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $28,122.00 $17,444.00 $25,666.00 $9,460.00 $8,829.00 $39,816.00 $12,551.00 $119,270.25 $41,692.50 $15,988.50 $24,795.00 $90,489.50 $84,942.00 $10,513.50 $51,625.00 $56,109.00 $38,829.00 $34,807.50 $1,732.50 $93,310.00 $22,774.00 $4,972.50 $18,537.00 $15,587.50 $17,941.00 $45,468.00 $495.00 $48,816.00 $8,613.00 $100,502.00 $130,241.25 $838.50 $39,648.00 $9,617.00 $38,168.00 $53,053.00 $7,236.00 $17,812.00 $10,548.50 $1,860.00 $1,938.00 $2,044.50 $368.00 $16,335.00 $10,080.00 $1,107.00 $20,650.00 $1,040.00 $2,772.00 $11,896.50 $960.00 $9,768.00 $4,833.00 $4,700.00 $2,111.50 $312.00 $510.00 ENTERED 09/14/18 19:35:38 Page 311 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 Timekeeper J S RODRIGUEZ Page 104 August 6, 2018 Hours 1.30 at Rate $255.00 = Value $331.50 Current Fees FOR COSTS ADVANCED AND EXPENSES INCURRED: Courier Service/Messenger Service- Off Site Court Cost Document Retrieval Filing Fees Miscellaneous Meals - Business Meals (100%) Transcripts Travel - Airfare Travel - Auto Rental Travel - Auto (mileage) Travel - Ground Transportation Travel - Incidentals - Out-of-Town Travel Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax Travel - Train Fare $3,899,228.00 $422.22 $490.00 $640.15 $75.00 $732.25 $2,122.20 $5,992.92 $650.15 $14,782.40 $1,222.91 $43.60 $5,981.07 $11.52 $3,586.81 $194.25 $25.95 $1,387.75 Current Expenses $38,361.15 Total Amount of This Invoice 18-50757-amk Doc 1374-6 FILED 09/14/18 $3,937,589.15 ENTERED 09/14/18 19:35:38 Page 312 of FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO Invoice Number Invoice Date Client Number Matter Number 1788700 08/30/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: MATTER SUMMARY OF TIME BILLED BY TASK : 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0016 0017 0018 0019 0021 0022 0024 0025 0027 0028 General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals Fee Applications/Reports Review/Preparation of Schedules, Statements 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 Exclusivity Plan/Disclosure Statement/Solicitation and Related Documentation Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Environmental General Corporate Matters HOURS 61.70 69.60 VALUE $53,402.50 $43,655.00 6.90 $5,006.00 0.60 $825.00 37.00 19.50 95.80 5.10 4.00 $34,372.00 $17,948.50 $84,330.00 $6,585.50 $4,212.50 432.90 69.70 642.20 3.90 102.50 122.80 $375,456.00 $48,664.50 $713,061.50 $4,569.50 $93,806.50 $70,217.00 110.00 438.90 4.80 39.10 $94,869.00 $379,656.00 $4,599.50 $36,767.50 604.10 $599,150.50 200.00 5.50 39.30 $102,626.75 $3,859.50 $48,632.00 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 313 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 0029 0030 0031 0032 0034 0035 0036 Page 2 August 30, 2018 Intercompany Claims Critical Vendor Issues Energy Regulatory Issues FENOC Lease Matters Government Affairs- Federal Government Affairs- State TOTAL 18-50757-amk Doc 1374-6 77.80 16.60 310.80 13.70 240.80 70.40 135.50 $63,630.50 $12,469.50 $256,869.00 $13,798.50 $204,280.50 $46,756.50 $112,657.00 3981.50 $3,536,734.25 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 314 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/03/18 07/03/18 07/05/18 07/05/18 07/05/18 Tkpr LGB SLA JMF SAD ZNA JWL KND JMF SAD LGB SLA TS Task 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 07/05/18 07/05/18 WFM PCC 0002 0002 07/05/18 JWL 0002 07/05/18 07/06/18 07/06/18 07/06/18 JAT LGB SLA TS 0002 0002 0002 0002 07/06/18 07/06/18 SAD JWL 0002 0002 07/09/18 LGB 0002 07/09/18 07/09/18 SLA JMF 0002 0002 07/09/18 07/10/18 07/10/18 07/10/18 07/10/18 07/11/18 07/11/18 07/12/18 07/12/18 07/12/18 SAD SLA BMK SAD KND SLA SAD LGB ZNW GDC 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 07/12/18 07/12/18 JMF SAD 0002 0002 07/12/18 ZNA 0002 07/12/18 JWL 0002 07/12/18 JAT 0002 18-50757-amk Page 3 August 30, 2018 Review and mark up revised task list with comments. Calls with team members re pending case issues. Attend to correspondence re utility issues. Circulate docket update. Review working group list. Revise task list (.4, .2); circulate same (.1). Attend to emails re open case items. Attend to correspondence re utilities issues. Circulate docket update. Review task list (.3); participate in weekly AG group call (.3). Calls with team members re pending case issues. Review documents in Zips data room (.2); update data room (.2); email to L. Beckerman re same (.1). Call re task list. Participate on task list call (.3); correspond with J. Newdeck re same (.1). Review and update task list (.3); circulate same (.1); participate in weekly status call (.3). Review task list (.2); call re same (.3). Review revised task list and mark up same. Calls with team members re pending case issues. Review updates to Zips data room (.2); prepare summary of same (.3); prepare updated index of Zips data room (.2). Circulate docket update (.2); update calendar (.5). Review and update task list (.4); circulate same (.1); revise same in accordance with comments from L. Beckerman (.2). Review email from J. Furlong re DLC shut off notice (.1); respond to same (.1); review response to same (.1). Calls with team members re pending case issues. Attend to correspondence with clients, Akin/A&M and DLC re utilities issues. Circulate docket update. Calls with team members re pending case issues. Call with B. Joyce re case status. Circulate docket update (.7); update calendar (1.2) Draft email to A. Shahbain re upcoming motions. Calls with team members re pending case issues. Circulate docket update (.4); pull pleadings for Z. Adorno (1.0). Review task list (.2); participate on AG team call (.5). Weekly update call. Participate on weekly status call. Attend partial task list call (.2); follow up re utility issue (.3). Circulate docket update (.5); pull cases for Z. Adorno (.3); make binder for S. Alberino (.7). Attend task list call (.5); discuss case status with J. Leighton and J. Thompson (.3). Update and circulate task list (.3); participate in task list call (.5); follow up meeting with Z. Adorno and J. Thompson re work flow / scheduling (.3). Prep for task list call (.2); participate in same (.5); participate in post-call discussion with Z. Adorno and J. Leighton (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 1.20 0.50 0.50 0.30 0.70 0.20 0.30 0.90 0.60 1.00 0.50 0.30 0.40 0.70 0.50 0.20 1.00 0.70 0.70 0.70 0.30 0.70 1.60 0.90 1.10 0.50 1.90 0.20 8.00 1.40 0.70 0.50 0.40 0.50 1.50 0.80 1.10 1.00 Page 315 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Page 4 August 30, 2018 Date 07/12/18 07/16/18 07/16/18 07/16/18 07/16/18 Tkpr KND LGB DHB SLA TS Task 0002 0002 0002 0002 0002 07/16/18 JWL 0002 07/17/18 07/17/18 SLA JWL 0002 0002 07/18/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 JWL LGB DHB BMK ZNW JPW 0002 0002 0002 0002 0002 0002 Task list call (.5); call with B. Joyce re follow-up on open items (.3). Review revised task list and comment on same. Senior team status call. Calls with team members re pending case issues. Review updates to Zips data room (.2); prepare summary of same (.5); prepare updated index of Zips data room (.2). Update task list and send to L. Beckerman and B. Kahn (.5); revise same (.2); review new docket entries (.2). Calls with team members re pending case issues. Review comments on task list from energy regulatory team and revise same (.3); review email re April 26, 2018 hearing transcript and search for same (.2). Review and circulate orders entered by court. Participate in weekly team call. Participate in team call. Attend team task list call (.6); review of task list (.2). Weekly update call. Attend Team task list conference call. 07/19/18 GDC 0002 Participate on status call. 0.60 07/19/18 JMF 0002 1.00 07/19/18 07/19/18 07/19/18 ZNA PCC JWL 0002 0002 0002 07/19/18 07/19/18 07/20/18 07/23/18 07/23/18 07/23/18 JAT KND SLA LGB BMK JWL 0002 0002 0002 0002 0002 0002 07/24/18 07/26/18 07/26/18 07/26/18 DR JLS LGB DHB 0002 0002 0002 0002 Review task list (2); attend internal task list call (.6); review correspondence re case status/strategy (.2). Attend task list call. Attend task list call. Review docket and update task list (.4); circulate task list (.1); participate in weekly task list/status call (.6). Review task list (.2); participate in task list call (.6). Weekly Akin Gump task list call. Calls with team members re pending case issues. Review revised task list and mark up same with comments. Review and comment on task list. Update and revise task list (.5, .2); emails with L. Beckerman and B. Kahn re same (.2); review scheduling order re KERP hearings and send calendar invitations re same (.2); review recent docket entries (.2); pull and circulate objection (.1). Review docket updates. Participate in phone call re current tasks. Review task list (.2); participate in AG team call (.5). Attend Team task list call. 07/26/18 07/26/18 07/26/18 JMF PCC JWL 0002 0002 0002 0.70 0.50 0.80 07/26/18 07/26/18 07/27/18 07/27/18 JAT KND LGB TS 0002 0002 0002 0002 07/27/18 07/30/18 KCE LGB 0002 0002 07/30/18 07/30/18 JMF JWL 0002 0002 Review task list (.2); attend weekly task list call with Akin team (.5). Participate in task list call. Update task list (.2); circulate same (.1); participate in weekly task list call (.5). Review task list (.2); call re same (.5). Weekly task list call. Email with Bitman re pleading service. Review updates to Zip (.3); prepare summary of same (.7); prepare updated index of same (.3). Prepare document for attorney review. Review revised task list (.2); telephone conference with J. Leighton re same (.1). Attend weekly staff conference. Update task list (.4); call with L. Beckerman re same (.1); revise same 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 0.30 0.50 1.00 0.90 0.90 1.10 0.50 0.40 0.60 0.60 0.80 0.60 0.50 0.60 0.60 1.10 0.80 0.60 1.10 0.20 0.30 1.40 0.10 0.50 0.70 0.50 0.70 0.50 0.20 1.30 0.50 0.30 0.50 0.90 Page 316 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/03/18 07/03/18 07/03/18 07/06/18 07/06/18 07/09/18 07/09/18 07/10/18 JMF ZNA PCC ZNA JAT ZNA PCC ZNA 0003 0003 0003 0003 0003 0003 0003 0003 07/10/18 PCC 0003 07/10/18 07/10/18 JWL JAT 0003 0003 07/11/18 07/11/18 07/11/18 07/12/18 07/16/18 07/16/18 07/16/18 ZNA JWL JAT JAT JMF ZNA PCC 0003 0003 0003 0003 0003 0003 0003 07/17/18 07/17/18 07/18/18 07/18/18 07/19/18 07/19/18 07/19/18 07/20/18 PCC JAT JMF PCC ZNA PCC JAT ZNA 0003 0003 0003 0003 0003 0003 0003 0003 07/20/18 07/20/18 07/20/18 07/22/18 07/23/18 07/23/18 07/23/18 07/24/18 07/24/18 07/24/18 07/25/18 07/25/18 07/27/18 07/27/18 07/27/18 PCC JWL JAT PCC JMF ZNA PCC JMF ZNA JAT PCC JAT BMK ZNA PCC 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 0003 07/30/18 JMF 0003 07/30/18 07/02/18 07/18/18 07/18/18 07/19/18 ZNA JAT JAT KND LGB 0003 0004 0004 0004 0004 18-50757-amk Page 5 August 30, 2018 Hours (.1); review upcoming court dates and times and send calendar invitations to R. Giannantonio re same (.2); email D. Botter re same (.1). Attend to correspondence re invoice review. Attend to questions re invoice review. Coordinate with billing team re invoice and fee statement. Attend to invoice review. Attend to questions re fee statement. Attend to invoice review process. Correspond with J. Thompson and Z. Adorno re monthly fee statement. Review invoice for confidentiality and privilege and distribute invoice for review (4.1); review and revise May fee statement for filing (.5). Confer with J. Thompson re monthly fee statement (.1); draft same (.6); correspond with team re invoice (.1). Review invoice for confidentiality and privilege. Draft fee statement (4.5, 1.3, .6); emails re same (.5); call with P. Chen re same (.1); discuss same with Z. Adorno (.1). Attend to filing of Second Monthly Fee Statement. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Attend to invoice review procedure. Correspond with Z. Adorno re invoice review (.2); review invoice for confidentiality and privilege (.6). Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Attend to invoice issues. Correspond with billing re invoice. Attend to invoice review procedure. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege (2.3); attend to invoice review procedure (.3). Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Review invoice for confidentiality and privilege. Attend to invoice review procedure. Prepare invoice edits. Attend to invoice issues. Review invoice for accuracy. Attend to correspondence re invoice issues. Confer with J. Thompson re fee statement (.1); attend to same (.2). Draft fee statement (1.9); call with P. Chen re same (.1). Review invoice for privilege and confidentiality. Email P. Chen re fee statement (.1); review edits re same (.4). Correspond with J. Thompson and Z. Adorno re fee statement (.1); correspond with B. Kahn re same (.2). Review correspondence re invoice review (.1); review comments re privilege/confidentiality for June invoice (.4). Review comments from B. Kahn re invoice review. Review Lazard fee statement (.9); emails re same (.2). Review A&M fee statement (.9); emails re same (.2). Review and provide comments to A&M fee statement (1.5). Email with R. Giannantonio re Morgan Lewis invoices (.1); email with B. Joyce re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.30 0.50 1.40 0.40 0.30 0.10 4.60 0.80 2.60 7.10 1.80 1.70 1.70 1.50 4.80 0.40 0.80 2.70 2.70 0.50 0.10 0.20 0.40 1.20 2.60 2.20 3.30 5.10 2.80 3.80 0.50 0.20 1.00 1.00 0.30 0.30 2.00 2.30 0.50 0.30 0.50 2.10 1.10 1.10 1.50 0.20 Page 317 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/19/18 Tkpr ZNA Task 0004 07/19/18 07/20/18 07/23/18 07/23/18 07/18/18 07/24/18 JAT LGB JAT KND LGB LGB 0004 0004 0004 0004 0005 0005 07/01/18 LGB 0006 07/02/18 LGB 0006 07/02/18 SLA 0006 07/02/18 DK 0006 07/02/18 07/03/18 JWL LGB 0006 0006 07/03/18 SLA 0006 07/03/18 JWL 0006 07/05/18 LGB 0006 07/05/18 SLA 0006 07/05/18 JWL 0006 07/05/18 07/06/18 JWL LGB 0006 0006 07/06/18 SLA 0006 07/06/18 JWL 0006 07/09/18 07/09/18 SLA JWL 0006 0006 07/10/18 SLA 0006 07/11/18 LGB 0006 07/11/18 JWL 0006 18-50757-amk Page 6 August 30, 2018 Email K. Doorley re A&M fee statement (.1); discuss same with Brouse (.2). Review A&M fee statement (1.7); emails re same (.3). Email R. Giannantonio/B. Joyce re Morgan Lewis invoices. Review Hogan Lovells fee statement (.2); emails re same (.2). Review professional fee statements. Review email from K. Doorley re MISO/schedule G. Review email from B. Joyce re schedules/statements spreadsheet (.2); telephone conference with B. Joyce re same (.2); email with Bitman re FG SOFA (.1). Review email from C. Cannon re Navigant (.1); revise Navigant engagement letters and OCP declaration (.2); email C. Cannon re same (.1); email K. Bradley/B. Franklin re same (.1). Review email from C. Cannon re COS and email K. Bradley/B. Franklin re same. Attend to advisor engagement issues (.4); calls and correspondence re same (.2). Confer with K. Doorley re conflict lists (.2); prepare the above for distribution to prospective new professional (.6). Email with K. Doorley re OCP conflicts checks. Email J. Leighton re OCP report (.1); telephone conference with J. Leighton re same (.2). Attend to advisor engagement issues (.5); calls and correspondence re same (.2). Call with L. Beckerman re quarterly OCP fee statement (.2); search for and review precedent re same (.7). Telephone conference with A. Shahbain re payment to the Oxley group (.1); email J. Leighton, J. Furlong, S. Alberino re same (.1); review engagement letter re Oxley group (.1); review email from S. Alberino re same (.1); respond to same (.1); email A. Shahbain re Oxley group (.1); review 6th OCP schedule (.1); email J. Leighton re same (.1); review email from Verhoff re Oxley group (.1); respond to same (.1). Attend to advisor engagement issues (.4); calls and correspondence re same (.2). Correspondence re OCPs (.3); draft notice of sixth amended OCP schedules (.5); emails re same (.1); send same to Brouse for filing (.1). Draft quarterly fee report of ordinary course professionals. Review draft OCP quarterly report (.1); telephone conference with J. Leighton re same (.2); review quarterly OCP reports (.2); telephone conference with K. Bradley/B. Franklin re same (.1); email with J. Leighton re same (.1); review revised quarterly OCP chart (.1); email with J. Leighton re same (.1); email T. Downey/A. Shahbain re same (.1); review additional Navigant engagement description (.2). Attend to advisor engagement issues (.5); calls and correspondence re same (.2, .4). Call with L. Beckerman re OCP fee quarterly report (.2); revise same in accordance with comments (1.6); emails re same (.2). Attend to advisor engagement issues. Call with J. Cespedes re the Oxley Group's declaration of disinterestedness (.2, .1); review same (.3); emails re same (.2); prepare certificate of service re same (.2). Attend to advisor engagement issues (.4); calls and correspondence re same (.2, .2). Review and mark up Oxley declaration of disinterestedness (.2); email J. Leighton re same (.1). Calls with J. Cespedes re Oxley OCP declaration (.1, .2); correspond with L. Beckerman re same (.1); revise Oxley OCP declaration (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 2.00 0.10 0.40 0.20 0.10 0.50 0.50 0.10 0.60 0.80 0.10 0.30 0.70 0.90 1.00 0.60 1.00 2.50 1.20 1.10 2.00 0.40 1.00 0.80 0.30 0.70 Page 318 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/16/18 Tkpr JWL Task 0006 07/17/18 SLA 0006 07/17/18 07/17/18 07/17/18 BMK JMF JWL 0006 0006 0006 07/17/18 07/18/18 07/18/18 KND JMF JWL 0006 0006 0006 07/19/18 LGB 0006 07/19/18 07/19/18 JAT KND 0006 0006 07/20/18 SLA 0006 07/20/18 07/20/18 BMK ZNA 0006 0006 07/20/18 KND 0006 07/23/18 LGB 0006 07/23/18 JWL 0006 07/24/18 LGB 0006 07/24/18 JWL 0006 07/25/18 LGB 0006 07/25/18 JWL 0006 07/26/18 LGB 0006 18-50757-amk Page 7 August 30, 2018 Correspond with J. Cespedes re retention of the Oxley Group as an ordinary course professional. Attend to advisor engagement issues (.4); calls and correspondence re same (.2, .5). Review of MRP issues and engagement agreements. Attend to correspondence re H5 invoices. Correspondence with the Oxley Group re declaration of disinterestedness (.2); call with L. Beckerman and A. Shahbain re same (.1); correspondence with Van Meter Ashbrook re declaration of disinterestedness (.2); read and respond to email from S. Alberino re OCP issue (.1). Revise MRP engagement letter. Attend to H5 invoice issues. Calls with FESC HR and Accounting groups re retention of the Oxley Group as an OCP (.2, .1, .1); attend to emails re same (.2); call with J. Cespedes re same (.1). Telephone conference with K. Doorley re BDO engagement letter (.1); email with K. Doorley, B. Kahn, J. Newdeck re same (.1); review email from J. Leighton re Navigant OCP dec (.1). Pull example retentions (.4, .7) emails re same (.2). Review and provide comments to BDO engagement letter (1.7); confer with L. Beckerman re same (.1); call with B. Kahn re BDO Letter (.1). Attend to advisor engagement issues (.4); calls and correspondence re same (.2, .5). Review of issues re professional retention. Research re expert retention (.3); circulate letter re same to litigation team (.1). Review and provide comments on Argent engagement letter (2.1); review R. Giannantonio comments to BDO letter (.5). Email with J. Leighton re Navigant's OCP declaration (.1); email with C. Cannon re same (.1); email with A. Shahbain, T. Downey, B. Joyce, Johnston re OCP report (.1); email A. Shahbain, T. Downey, R. Giannantonio re Navigant (.1); review Oxley Group revised OCP declaration (.2); telephone conference with J. Leighton re same (.2). Revise Oxley Group declaration of disinterestedness (.3); call with L. Beckerman re same (.2); emails with FE accounting group re same (.1); review purchase order re same (.1); emails with Van Meter Ashbrook re declaration of disinterestedness (.1). Review email from McBride re Van Wess billing (.1); respond to R. Giannantonio/B. Joyce (.1); review OCP spreadsheet (.2). Review OCP spend report sent by A&M (.2); revise OCP fee statement (.2); send same to L. Beckerman (.1); review and comment on Van Meter declaration of disinterestedness (.3); finalize Oxley Group declaration of disinterestedness and send to J. Cespedes (.3); update OCP tracking chart (.1). Email J. Thompson re GT amount in OCP spreadsheet (.1); telephone conference with J. Leighton re same (.1); respond to same (.1); review and comment on the OCP report (.1); review revised OCP report (.1); email J. Leighton re same (.1); review email from T. Downey re GT amount (.1); respond to same (.1). Call with L. Beckerman re OCP report (.1); emails with L. Beckerman re same (.1); review emails from A&M re same (.1); revise same (.2); emails with Van Meter Ashbrook re declaration (.1); call with Van Meter Ashbrook re same (.1). Review email from T. Downey re GT invoice (.1); respond to same (.1); review Van Meter declaration of disinterestedness (.2); email J. Leighton re same (.1); review response to same (.1); respond to same (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.20 1.10 0.60 0.50 0.60 0.10 0.50 0.70 0.30 1.30 1.90 1.10 0.90 0.40 2.60 0.80 0.80 0.40 1.20 0.80 0.70 0.80 Page 319 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/26/18 JWL 0006 07/27/18 07/27/18 LGB JWL 0006 0006 07/28/18 07/31/18 LGB LGB 0006 0006 07/31/18 JWL 0006 07/02/18 LGB 0007 07/05/18 LGB 0007 07/06/18 LGB 0007 07/06/18 DK 0007 07/09/18 RLB 0007 07/11/18 07/15/18 07/16/18 BMK LGB RRW 0007 0007 0007 07/16/18 KND 0007 07/19/18 07/24/18 KND ZNA 0007 0007 07/24/18 JWL 0007 07/25/18 07/25/18 07/25/18 07/25/18 SLA BMK ZNA JWL 0007 0007 0007 0007 07/26/18 07/26/18 SLA BMK 0007 0007 07/27/18 07/05/18 07/05/18 SLA JLS SAD 0007 0008 0008 07/05/18 ZNA 0008 18-50757-amk Page 8 August 30, 2018 Hours revised OCP chart (.1). Review email from T. Downey re Greenberg invoice (.1); emails with L. Beckerman re Van Meter declaration of disinterestedness (.2); review updated OCP fee chart (.1). Email K. Bradley/B. Franklin re OCP quarterly statement. Emails with J. Cespedes and Brouse re filing Oxley Group's declaration of disinterestedness (.2); send revised quarterly OCP report to L. Beckerman (.1); send same to Brouse for filing (.1). Email with B. Kahn re contract attorneys. Review BDO revised engagement letter and mark up same (.4); telephone conference with K. Doorley re same (.1); email R. Giannantonio re same (.1); email with Z. Wittenberg re Squires expanded retention (.1); email with R. Giannantonio re same (.1). Emails with Van Meter, Ashbrook & Associates re OCP declaration of disinterestedness. Review document list from B. Joyce re data room access (.3); email B. Joyce re access to same (.1). Review MRP due diligence requests (.1); email Jurgens re same (.1); review NG contract (.3); telephone conference with Jurgens re same (.2); review first omnibus motion/dec re NG contract (.2); prepare email for Jurgens re NG contract (.3). Review spreadsheet/gypsum spec pdf (.2); telephone conference with Jurgens re same (.1); office conference with D. Krasa-Berstell re redaction of gypsum spec pdf (.1); email Jurgens re same (.1). Confer with L. Beckerman re redacting of gypsum specifications (.1); redact the above (.6); prepare redacted document for attorney review (.1). Teleconference with D. Schneider and S. Alberino re policy issue (.5); teleconference with UCC (1.0). Review of creditor diligence request issues. Review MRP diligence list (.3); email Jurgens re same (.1). Prepare for presentation to creditor group (.4); attend presentation to creditor group (3.0). Review diligence materials for creditor advisors and provide comments to same. Review materials from A&M for distribution to creditor advisors. Email with K. Doorley and J. Leighton re creditor NDAs (.2); draft and revise NDAs re upcoming meeting (2.7); email with B. Kahn re same (.1); revise NDAs re comments received (1.1). Review and proofread NDAs re settlement term sheet (.8); correspond with Z. Adorno re same (.1). Attend to NDA issues. Review and comment on NDAs for holders. Review edits to creditor NDAs (.6); email J. Leighton re same (.2). Revise Mansfield Certificateholder NDA (.4); email B. Kahn re same (.1). Attend to NDA issues. Work on bondholder NDA issues (.9); call with K. Doorley re same (.1); emails re same (.2). Attend to NDA issues. Attend hearing on motion to enforce stay. Circulate docket update (.4); set up CourtSolutions for K. Doorley and D. Botter (.3); docket folder cleanup (.4). Attend hearing (telephonically) re emergency motion to enforce automatic stay (1.8); schedule CourtSolutions appearance for D. Botter Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.10 0.40 0.20 0.80 0.20 0.40 1.20 0.50 0.70 1.50 0.90 0.40 3.40 0.40 0.20 4.10 0.90 0.50 0.90 0.80 0.50 0.50 1.20 0.50 2.00 1.10 2.00 Page 320 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/05/18 07/09/18 CJG JFN 0008 0008 07/10/18 JFN 0008 07/10/18 PCC 0008 07/11/18 PCC 0008 07/12/18 07/12/18 JFN PCC 0008 0008 07/13/18 07/13/18 07/13/18 07/13/18 AQ DHB SLA JFN 0008 0008 0008 0008 07/13/18 JMF 0008 07/13/18 07/13/18 SAD PCC 0008 0008 07/13/18 07/13/18 07/16/18 07/16/18 KND CJG JLS LGB 0008 0008 0008 0008 07/16/18 ZNA 0008 07/16/18 KND 0008 07/17/18 LGB 0008 07/17/18 07/17/18 07/17/18 07/18/18 07/18/18 AQ JMF ZNA JLS LGB 0008 0008 0008 0008 0008 18-50757-amk Page 9 August 30, 2018 Hours (.2). Prepare for and attend hearing re motion to enforce automatic stay. Internal emails re script for hearing (.1, .1); review motion and order re resolution and review and comment on script for upcoming Bay Shore hearing (.3, .5). Various emails re hearing prep for Bay Shore (.3); attend to issues re declarants (.2, .1); follow up with Brouse re same (.1); send additional comments to script (.1). Draft Bay Shore sale hearing script (2.9); correspond with J. Newdeck re same (.3); correspond with D. Botter re same (.1); correspond with Bay Shore sale motion declarants re attendance at sale hearing (.4). Correspond with T. Houlihan re participation in sale hearing (.2); attend to setting up participant lines for same (1.1); set up listening line for same (.6). Attend to issues re finalizing script for hearing including order changes. Coordinate with Brouse and declarants for Bay Shore sale motion re declarants' attendance at hearing. Telephonically attend court hearing re KERP. Attend hearing. Attend Bay Shore sale hearing (.8); calls re same (.3). Internal emails re upcoming Bay Shore hearing prep (.1, .1); participate in hearing (.8). Prepare for (1.5) and attend telephonic status conference re KERP matters (1.0). Set up CourtSolutions line for A. Qureshi (.2); update case calendar (.7). Prepare for (.3) and take notes on (.8) Bay Shore sale hearing; correspond with L. Beckerman re listening line for KERP pre-hearing (.1). Attend Bay Shore hearing electronically. Attend (partial) Bay Shore hearing. Phone call with Akin Gump attorneys to prepare for court hearing. Participate in call with K. Doorley and J. Sorkin re 7/19 hearing (.5); review final order to extend time to remove civil actions and mark up same (.1); email P. Chen re same (.1); email B. Franklin/K. Bradley re exclusivity order (.1); review response from K. Bradley re same (.1); review hearing agenda and mark up same (.2); email K. Bradley re same (.1); email K. Bradley/P. Chen/B. Franklin re final order re motion to extend the time to assume or reject civil actions (.1); work on hearing outline 7/19 (1.0); revise final order re motion to extend the time to assume of reject civil actions (.2); telephone conference with P. Chen re same (.2); email R. Giannantonio, Borland, C. Moore re 7/19 hearing (.1); review email from Z. Adorno re orders to be uploaded (.1). Attend to pro hac vice motion (.3); call with L. Beckerman and K. Bradley re case status and upcoming hearing (.8); prepare orders to be uploaded for filing (.6); email same to Brouse for filing (.2). Prepare motions for upcoming omnibus hearing (.7); draft update summary for hearing (1.4); call with L. Beckerman and J. Sorkin re hearing and open matters (.5). Review revised agenda (.2); email K. Bradley re same (.1); review response to same (.1); respond to same (.1); email with K. Bradley re uploaded orders/missing orders (.2). Review and analyze correspondence with Union re KERP hearing (.2). Confer with team re prep for 7/19 hearing. Review motion and prepare for hearing. Review and edit agenda for court hearing. Prepare outline for hearing/prepare for hearing (2.0); email with D. Botter re Bay Shore contracts motion (.1); email with J. Sorkin re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 1.00 0.80 3.70 1.90 1.30 0.40 0.60 1.50 1.10 1.00 2.50 0.90 1.20 0.80 0.70 0.50 2.90 1.90 2.60 0.70 0.20 0.50 3.60 0.20 4.60 Page 321 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/18/18 ZNA 0008 07/18/18 ZNA 0008 07/18/18 PCC 0008 07/19/18 07/19/18 JLS LGB 0008 0008 07/19/18 07/19/18 07/19/18 07/19/18 AQ SLA JFN JMF 0008 0008 0008 0008 07/19/18 07/19/18 ZNA ZNA 0008 0008 07/19/18 07/19/18 07/19/18 07/31/18 PCC JWL KND DHB 0008 0008 0008 0008 07/31/18 BTC 0008 07/31/18 07/31/18 BMK JET 0008 0008 07/31/18 GDC 0008 07/31/18 SS 0008 07/31/18 ZJC 0008 07/31/18 DR 0008 07/31/18 TLB 0008 07/05/18 LGB 0009 07/06/18 LGB 0009 07/16/18 LGB 0009 18-50757-amk Page 10 August 30, 2018 Hours protective order motion/hearing agenda (.2); email with K. K. Bradley/J. Sorkin re same (.2); review revised hearing agenda (.2); email K. Bradley re comments to same (.1); email with K. Bradley re same (.1); email declarations re hearing/orders signed (.1); email Campana re same (.1); telephone conference with K. Bradley re motion to assume and assign contracts/service (.2); review Bay Shore contract assumption/assignment outline/pleadings in preparation for hearing (.8); email P. Chen re questions to same (.1); review response (.1); email with J. Newdeck re same/revisions to order (.3). Draft script and prepare for hearing (4.1); call with K. Doorley re hearing time (.1); email P. Chen re same (.1). Revise Orders for hearing and provide to Brouse (1.2); review docket re hearing (.3). Prepare listen-only line and gather matters going forward for upcoming court hearing. Listen to court hearing re KERP discovery issues. Prepare for hearing (1.0); attend hearing (1.5); review revised Bay Shore order (.1); email with Soares, Vassiles re Norton conditions precedent (.2); review revised order re removal of civil actions (.1); email with P. Chen/Bradley re same (.1); review and mark up order re motion to extend the time and assure and reject leases (.2); email with J. Leighton/Z. Adorno/Bradley re same (.1). Attend court hearing. Attend omnibus court hearing. Telephonic participation (partial) in hearing. Telephonically attend omnibus hearing (1.7); follow up with team re upcoming KERP hearings and scheduling order issues (.3). Attend hearing. Email with P. Chen and J. Leighton re revised orders re hearing (.2); review revised orders re same (.2). Attend hearing telephonically. Attend hearing via telephone. Attend July omnibus hearing telephonically. Emails re final prep for hearing (.2); attend same telephonically (1.7); follow-up re same (.1). Final prep for and argue rejection motion (4.7); call with D. Zensky re same (.2). Prepare for hearing on PPA rejection (.7); attend same (1.7). Attend portion of hearing via teleconference (1.0); correspond with J. Chen re same (.2). Listen to hearing re PURPA issues (1.6); review PURPA arguments for hearing (.7). Prepare for hearing re rejection motions (1.0); attend hearing (2.5); draft proposed orders re same (2.3); attend to correspondence re same (.3). Attend rejection hearing via telephone (1.7); provide summary to appellate team members P. Shah and J. Tysse (.2). Prepare for hearing (.3); provide litigation support for evidentiary hearing by teleconference (.5) Pre-hearing preparation and attend hearing on MD Solar and OVEC contract rejection. Review June reporting re CV, hedging, shippers and tax information (.3); email with T. Downey re same (.1). Email professionals for ad hoc groups, UCC and UST re monthly reporting re CV, shippers, taxes, hedging (.2); email T. Downey/B. Joyce re same (.1). Review email from A. Shahbain re June reporting package (.1); respond to same (.1); review response to same (.1); respond to same (.1); review Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.30 1.50 0.50 1.50 3.30 1.50 1.00 1.00 2.00 2.00 0.40 2.00 1.70 1.30 2.00 4.90 2.40 1.20 2.30 6.10 1.90 0.80 3.00 0.40 0.30 0.80 Page 322 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/16/18 07/17/18 BMK LGB 0009 0009 07/17/18 07/23/18 BMK LGB 0009 0009 07/24/18 LGB 0009 07/27/18 LGB 0009 07/10/18 LGB 0010 07/11/18 LGB 0010 07/19/18 LGB 0010 07/20/18 07/25/18 07/31/18 LGB WFM WFM 0010 0010 0010 07/01/18 LGB 0011 07/01/18 DMZ 0011 07/01/18 DHB 0011 07/01/18 SS 0011 07/01/18 DR 0011 07/02/18 LGB 0011 07/02/18 DMZ 0011 07/02/18 07/02/18 DHB AMH 0011 0011 07/02/18 BTC 0011 18-50757-amk Page 11 August 30, 2018 Hours June reporting package and mark up same (.4). Review of issues re operational reports and creditor disclosure. Review email from A. Shahbain re June monthly reporting package (.1); respond to same (.1). Review draft monthly financial reporting. Email A. Shahbain/T. Downey re bank balance/intercompany claims reporting (.1); review email from A. Shahbain re same (.1). Review intra-debtor claims report/bank accounts (.3); telephone conference with A. Shahbain re same (.2); review revised intercompany claims report (.1); email A. Shahbain re same (.1). Review draft MOR (.7); email A. Shahbain re comment to same (.1); telephone conference with A. Shahbain re MOR (.3). Review email from T. Wearsch re money pool (.1); email A. Shahbain/C. Moore re same (.1); telephone conference with A. Shahbain re same (.2); review email from C. Moore (.1); respond to same (.1). Telephone conference with C. Moore/A. Shahbain re money pool accounting (.4); email Wearsch re same (.1). Review money pool balance information (.2); email K. Doorley re same (.1). Review A. Shahbain email re DLC accounts. Correspond with A. Shahbain re money pool. Call with A. Shahbain re money pool (.3); review documents related to money pool (2.0). Email T. Downey re Fluke (.1); review response to same (.1); respond to same (.1); email Vanacore re same (.1). Review/edit scheduling order and correspondence with team re same (.2); telephone call with B. Carney re schedule and discovery (.3); correspondence to and from Kirkland re stipulation (.2); review transcript from ruling (.1). Email communications re status of PPA discovery and pre-trial order (.2); review same (.3). Call with litigation team re stipulation and next steps (.2); follow up correspondence re same (.1). Revise proposed scheduling order (.8); attend to correspondence re scheduling order (.2); call with B. Carney and S. Sharad re stipulation (.2). Telephone conference with T. Downey, Mellody and C. Moore re Murray (.4); email with Hillman re call between clients (.1); email Ms. Park re Wells Fargo re vehicle leases (.2); review revised Tenex 6th amendment (.3); email Vassiles re same (.1); review revised Murray language (.1); email C. Moore, T. Downey, D. Schneider, Mellody re same (.1); review responses from Moore, Mellody, T. Downey re same (.1); email Gange re same (.1); review email from Kim re vehicle leases (.1); respond to same (.1). Correspond with team re OVEC appeal request (.2); confer with B. Carney re Rose deposition (.2); review correspondence from B. Carney re OCC/MDS view of stipulation (.1). Email communications re OVEC appeal issues and consider same. Finalize and file appearances re P. Shah, J. Tysse and J. Chen in 18-306 and 18-307 with J. Chen (.1); follow up with S. Davis re D. Zensky's Sixth Circuit admission application (.1); proof disclosure statement and email exchange with J. Chen re proposed edits (.2); update 18-306 disclosure statement and prepare for filing (.1); draft 18-307 disclosure statement and prepare for filing (.2); forward drafts to J. Chen (.1). Prep for and participate in meet and confer call with OCC counsel (.6); prep for and participate in Judah Rose deposition in OCC/Duke matter (5.4); confer with D. Zensky re same (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 0.20 0.60 0.20 0.70 1.10 0.60 0.50 0.30 0.10 0.20 2.30 0.40 0.80 0.50 0.30 1.20 1.70 0.50 0.40 0.80 6.20 Page 323 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/02/18 Tkpr BMK Task 0011 07/02/18 JET 0011 07/02/18 SS 0011 07/02/18 ZJC 0011 07/02/18 PAS 0011 07/02/18 DR 0011 07/02/18 JWL 0011 07/03/18 LGB 0011 07/03/18 DMZ 0011 07/03/18 DHB 0011 07/03/18 BTC 0011 07/03/18 BMK 0011 07/03/18 JET 0011 07/03/18 SS 0011 07/03/18 ZJC 0011 07/03/18 PAS 0011 07/03/18 DR 0011 07/03/18 JWL 0011 07/04/18 DMZ 0011 07/04/18 DHB 0011 18-50757-amk Page 12 August 30, 2018 Review stipulation of fact and standard order issues (1.1); analysis of OVEC requests re same (.5); emails with A&M team re same (.1); review of Maryland Solar issues (.2). Correspond with D. Zensky and J. Chen re consolidation and certification issues. Participate in meet and confer call with OVEC (.4); attend to correspondence re stipulation and appeal issues (.3). Discuss with P. Shah and respond to D. Zensky and D. Botter questions re legal issues regarding appeal(3.0); research bankruptcy rules and authorities re stay pending appeal (.7); draft response to FERC and OVEC petitions for permission to appeal in the Sixth Circuit (2.8); review local counsel email on Sixth Circuit filings and procedures and approve/coordinate filing of entries of appearance (.4). Review and discuss queries from D. Zensky and D. Botter with J. Chen re potential appeal of rejection proceedings (.3); edit draft response to queries from J. Chen (.4). Draft fact stipulations re Rejection Motions (3.8); participate in meet and confer call with OCC (.4); revise meet and confer summaries (.2); review documents produced by Duke (1.8). Draft motion to reject nuclear fuel contract and enter into new nuclear fuel contract (1.1); review and revise same (.6); review contracts re same (.4). Email clients re agreed to Murray language (.1); review Markit master agreement (.3). Correspond with B. Carney re schedule (.1); meet with B. Carney re stipulation and appeal issues (.3); review correspondence from MDS (.1); review draft for Sixth Circuit response (.1); correspond with client and UCC (.1). Email communications re Meyersdale (.1), Allegheny Ridge (.1) and Krayn (.1, .1); review response to 6th Circuit petition and emails re same (.2). Work on scheduling order and rejections stipulations (2.4); confer with D. Zensky re same (.3); prepare for meet and confer with counsel to AEP (.3); meet with D. Roseman re case status (.3); meet and confer call with counsel to OCC (.2); call with regulatory counsel (.4); meet and confer call with counsel to AEP (.4); emails re call with counsel to Meyersdale (.2). Review of Krayn settlement issues (.3); review Meyersdale PPA claim issues (.4). Revise response to petitions for permission to appeal (.5); correspond with J. Chen and P. Shah re same (.2). Attend meet and confer with MD Solar re stipulation (.1); follow up re same (.1). Incorporate P. Shah and J. Tysse edits to response to FERC and OVEC petitions for permission to appeal to the Sixth Circuit. Review and revise draft response to Sixth Circuit petitions for appeal (.3); review edits from J. Tysse (.3); related follow up with J. Chen (.3). Prepare for meet and confer with counsel to AEP (.1); meet with B. Carney re case status (.3); meet and confer with counsel to OCC (.2); call with regulatory counsel (.4); meet and confer with counsel to AEP (.4); revise fact stipulations for Rejection Motions (.8). Attend to emails re coal contracts (.3); revise USEC motion (.3); draft declaration in support of same (1.5); draft motion to file nuclear fuel contracts under seal (.6). Review/edit stipulations (.3); correspondence with team re stips (.2); correspondence re Krayn settlement (.1). Consider Krayn settlement issues and communications. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 0.50 1.40 6.90 0.70 6.20 2.10 0.40 0.70 0.60 4.50 0.70 0.70 0.20 0.80 0.90 2.20 2.70 0.60 0.40 Page 324 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/04/18 07/04/18 Tkpr BTC BMK Task 0011 0011 07/04/18 07/05/18 DR DMZ 0011 0011 07/05/18 DHB 0011 07/05/18 AMH 0011 07/05/18 BTC 0011 07/05/18 BMK 0011 07/05/18 07/05/18 JET SS 0011 0011 07/05/18 ZJC 0011 07/05/18 PAS 0011 07/05/18 DR 0011 07/05/18 ZNA 0011 07/05/18 JWL 0011 07/06/18 LGB 0011 18-50757-amk Page 13 August 30, 2018 Revise rejection stipulation. Work on Krayn settlement issues (.4); emails with C. Moore re same (.1); review and comment on draft stipulation of facts for PPA rejection (.7). Revise fact stipulations for Rejection Motions. Correspondence with B. Carney re discovery issues (.2); meeting with B. Carney and D. Roseman re stipulations and strategy (.2); revise order on judgment (.1); review/edit OVEC stip (.5); review correspondence from Milbank re same (.1); review correspondence from Duke and to OVEC re same (.1); meeting with B. Carney re Duke/OVEC (.2); review edits to scheduling order (.1); review edits to standards order and correspondence re stips (.2); correspondence from Krayn re settlement (.1). Review and consider rejection order and communications re same (.2); communications re Krayn (.2); review changes to scheduling order and communications re same (.4). Review and cite check response to permission to appeal (.5); assemble exhibits to response re cover sheets and create composite pdf for J. Chen's review (.2). Meet with D. Roseman re draft stipulations (.5); meet with D. Roseman and D. Zensky re same (.2); emails with D. Zensky re discovery letter to court and open discovery issues (.4); additional revisions to rejection standard order (.5); emails with Krayn counsel re stipulation and discovery issues (.2); email to AEP counsel re discovery issues (.1); revise letter to court (.3); revisions to draft MD Solar stip (.7); revisions to rejection stipulation with OVEC (1.2); calls (x2) with Duke counsel re discovery issues for rejection hearing (.5); meet with D. Zensky re same (.2); emails with Duke counsel re potential non-disclosure agreement and Monday hearing (.2); review Kirkland comments to draft scheduling agreement and return email to Kirkland describing open issues (.3); review Kirkland comments on rejection stipulation and email to team summarizing open issues and comments (.3). Review and comment on proposed order on rejection standard (.6); emails with B. Carney re same (.1). Correspond with J. Chen re response to Sixth Circuit petitions. Attend to production of documents from FEC (.5); email to document vendor re same (.2); attend to revising draft stipulations re rejection motions and potential resolution (1.1). Coordinate and resolve cite check on response to FERC and OVEC petitions for permission to appeal (.8); discuss joinder of additional respondents with Akin Gump team and editing draft of response (.4). Review Sixth Circuit docket and discuss status of response to appeal petitions with J. Chen. Confer with D. Zensky and B. Carney re action items (.2); revise draft stipulations with objectors/respondents (3.5); meet with B. Carney re draft stipulations and proposed orders (.5); revise draft proposed order re rejection standard (.4); draft letter to court re parties' discussions (.4); update meet and confer summaries (.1); review proposed edits to scheduling order (.1); attend to correspondence with counsel to ad hoc group of noteholders re appeal of adversary proceeding (.1); case management (.4). Draft Order re emergency motion to enforce automatic stay (1.8); call with Brouse re same (.2); call with P. Chen re same (.2); review opposing party reply (.5); email J. Sorkin re same (.1). Review and revise USEC motion and related pleadings (1.6); compile documents re National Gypsum Contract and emails re same (.3). Review email from Koski re Centrus contract (.1); respond to same (.1); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 1.20 1.60 1.80 0.80 0.70 5.60 0.70 0.20 1.80 1.20 0.30 5.70 2.80 1.90 1.10 Page 325 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/06/18 DMZ 0011 07/06/18 AMH 0011 07/06/18 BTC 0011 07/06/18 BMK 0011 07/06/18 07/06/18 JET SS 0011 0011 07/06/18 ZJC 0011 07/06/18 PAS 0011 07/06/18 DR 0011 07/06/18 ZNA 0011 07/07/18 07/08/18 DHB BTC 0011 0011 07/08/18 07/09/18 KND LGB 0011 0011 18-50757-amk Page 14 August 30, 2018 Hours review email from R. Giannantonio re same (.1); review Centrus contract/Tenex amendment 6 drafts (.7); telephone conference with Vassiles re same (.1). Correspondence re Krayn (.1); meeting with B. Carney re standards order and review blackline to same (.2); meeting with B. Carney re changes to Scheduling order (.2). Prepare and deliver paper copy of response to P. Shah (.3); meet with P. Shah re edits and update response (.2); forward updated draft for J. Chen's review (.1); prepare pdf and attachment for filing and forward to J. Chen (.2); file response and circulate file stamp copy (.4); retrieve pleadings and update filesite (.5); confer with clerk's office re corrections to Responses (.2); update Responses re caption corrections (.1); email update to J. Chen (.4); file updated responses and circulate file stamp corrected responses to J. Chen (.1). Confer with D. Zensky re litigation strategy (.2, .2); email to O'Melveny re signing onto stipulation (.1); email to Kramer Levin re same (.1); prep for and participate in call with Kirkland re comments to scheduling order (.8); emails with Weil re rejection motion discovery issues (.2); review comments on proposed rejection standards motion and email to Akin team re same (.3); revisions to scheduling order and email to Kirkland re same (.5); emails with McGuireWoods re Duke Energy issues (.2); coordinate filing of scheduling order and letter with consent of parties (.7); revise Maryland Solar stipulation (.9). Analyze PPA rejection evidentiary stipulation issues (.7); emails with B. Carney, D. Zensky, D. Botter re same (.4); review updated draft scheduling orders (.5). Review Sixth Circuit petition for review filings. Attend to case management (.2); email to B. Carney re outstanding tasks (.4); review filed Sixth Circuit response (.4); attend call with parties re stipulation revisions and related matters (.8); follow up re same (.2); finalize scheduling order (.5); attend to filing same (.2); correspondence with local counsel re same (.3). Incorporate final edits to Response to FERC and OVEC petitions for permission to appeal (.6); coordinate finalization and filing of Response (.2); respond to Sixth Circuit Clerk's Office request to refile response (1.0). Final review and sign off for filing response to Sixth Circuit petitions for appeal (.3); related follow up with J. Chen and A. Hicks (.1). Prepare for call with counsel to OVEC re discovery schedule (.2); review revised draft stipulation with Maryland Solar (.1); revise letter to court re discovery (.6); attend to correspondence re adversary appellate filing (.4); attend to correspondence re filings (.4); prepare for status conference (.2); review and revise proposed order re rejection standard (.7); call with counsel to OVEC re discovery schedule (.7); case management (.1); attend to correspondence re adversary appellate filing (.4); revise scheduling order (.5). Revise Meadville order re opposing counsel comments (.5); email P. Chen re same (.1); review comments received from D. Botter and revised order (.5); research re precedent for amend and assume motion (1.4). Emails re OVEC and PJM. Email to D. Zensky re MD Solar stipulation (.1); prep for PUCO hearing (1.0). Draft and revise Krayn PPA stip. Review email from Koski re uranium enrichment contracts (.1); respond to same (.1); email Pfeifer re truck leases (.1); review email from Pfeifer to Park re same (.1); review email from Koski re uranium enrichment Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 2.50 4.20 1.60 0.20 3.00 1.80 0.40 4.30 2.50 0.10 1.10 1.10 1.20 Page 326 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 DMZ 0011 07/09/18 07/09/18 GAR DHB 0011 0011 07/09/18 BTC 0011 07/09/18 BMK 0011 07/09/18 PWE 0011 07/09/18 SS 0011 07/09/18 DR 0011 07/09/18 ZNA 0011 07/09/18 JWL 0011 07/09/18 KND 0011 07/10/18 07/10/18 LGB DMZ 0011 0011 07/10/18 DHB 0011 18-50757-amk Page 15 August 30, 2018 Hours contracts (.1); review Vassiles response to same (.1); review emails from Vassiles, Moore, T. Downey re waste management (.1); review Vassiles' comments to Centrus contract (.3); review Vassiles' comments to Tenex amendment (.2). Review/edit MDS stipulation (.2); correspondence to B. Carney re same (.1); review and assess revised stipulation from OVEC (.2); prepare correspondence to client re same (.1); review witness list and correspondence re same (.2); conference call with client re OVEC switchover (.5); correspondence re call from chambers (.1); correspondence re standards order (.1); meeting re preparation for conference, strategy for potentially deferring the hearing, and appellate issues (.8); prepare for call with court (.3); call with court (.4); correspondence with defendants re order (.1); telephone call with G. Kaplan re form of order (.1); telephone call with B. Carney re hearing (.5); review/edit Krayn settlement (.3) and correspondence re same (.4); continue work on OVEC stipulation and correspondence with team re same (.6). Update 18-50757 U-drive pleadings from PACER. OVEC conference call (.5); meet with litigators re PPA issues (.5); status conference with Court (.4); communications re standard order (.1); Krayn communications (.1, .1); review OVEC stipulation and communications re same (.4); Allegheny Ridge communications (.1). Prep for and attend Duke PUCO hearing (8.9); call with D. Zensky re same (.5); call with D. Roseman re same (.1). Call with FES team re OVEC and PJM issues (.6); follow up to same (.3); review OVEC stip (.4); emails re same (.2); review Allegheny transition issues (.3); review and comment on Krayn PPA stipulation (.9). Update bankruptcy pleadings database (.8); compare adversary pleadings with court docket (2.0). Meeting with litigation team re rejection motions and case strategy (1.2); follow up re same (.3); review draft of stipulations with objecting parties (.4); revisions to same (1.1); attend to correspondence re same (.3); review filings re same (.3). Meet with litigation team and financial restructuring team re case strategy (1.2); attend to correspondence with other parties re draft stipulations (.5); attend to correspondence with experts (.2); revise draft stipulations with objectors (1.9); call with B. Carney re case status (.1); attend to correspondence with vendor re client documents (.2); prepare for court call (.5); pretrial conference call (.7); case management (.5); revise draft stipulations with other parties (.8). Research re amend and assume motion (1.3); review nuclear fuel contracts and damages calculations (1.9); draft motion to amend and assume nuclear fuel contract (2.9). Review ACE contract and amendment (.5); review USEC contract (.4); review and revise USEC motion (.5); review and revise Borland declaration in support of same (.3). Review comments to Krayn PPA stipulation and revise same (.4); review emails re OVEC stipulation (.2). Review email from Koski to Tenex re amendment. Correspondence re OVEC and POC timing issues (.1); meeting with B. Carney re OVEC (.1); correspondence re OVEC bid issues (.1); review new OVEC turn and meeting with B. Carney re same (.1); review correspondence from B. Kahn re OVEC edits (.1). OVEC stipulation communications (.1); review final version of same (.4); email communications re claim issues (.2); continue communications re OVEC issues and next steps (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.00 1.00 2.20 9.50 2.70 2.80 3.60 6.60 6.10 1.70 0.60 0.10 0.50 0.90 Page 327 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/10/18 07/10/18 Tkpr SLA BTC Task 0011 0011 07/10/18 BMK 0011 07/10/18 07/10/18 SS DR 0011 0011 07/10/18 JWL 0011 07/11/18 LGB 0011 07/11/18 DMZ 0011 07/11/18 07/11/18 DHB BTC 0011 0011 07/11/18 BMK 0011 07/11/18 SS 0011 07/11/18 DR 0011 07/11/18 ZNA 0011 07/11/18 JWL 0011 07/11/18 07/12/18 KND LGB 0011 0011 18-50757-amk Page 16 August 30, 2018 Attend to Murray issues. Continue work on finalizing stipulations (3.1); finalize standards order (.4); meet with D. Zensky re same (.1). Review of PPA transition issues (.3); call with North Allegheny counsel re same (.1); Review OVEC/ PJM transition issues (.7); attend to fact stipulation issues (.8); emails with B. Carney re same (.3). Review hearing transcript re matters for appeal. Prepare for call with counsel to OVEC (.6); review revisions to draft stipulation with OVEC (.4); finalize proposed order on standard and prepare for submission (.2); revise and prepare witness list for filing (.4); attend to correspondence with ICF re damages calculations (.2); email B. Carney re case status (.1); attend to correspondence with parties re approval of proposed order on rejection standard (.2); revise stipulation re rejection standard (.4); attend to correspondence with parties re approval of rejection standard stipulation (.4). Revise USEC motion (.3, .2); revise Borland declaration (.2, .2); emails re USEC pleadings (.2); draft motion to seal enrichment contracts (.5). Telephone conference with Hillman are pleadings (.2); review emails from Koski/Borland re Tenex (.1); respond to same (.1); email clients re Murray litigation (.2); telephone conference with Bradley re hearings on Murray litigation (.1); review Murray pleadings, objection, declarations, motion to lift stay (1.6); review email from Centrus re status of the motion (.1); email with Borland re same (.2); review email from Patton re motions to seal (.1); email Campana re same (.1); email with Hillman re same (.1); email with Hillman re scheduling (.1); email Patton re motions to seal (.1). Review correspondence to MDS (.1); review and assess MDS markup (.1); correspondence with team re MDS (.1); telephone call B. Carney re MDS and OVEC (.2). Participate in OVEC call. Call with OVEC and clients re PJM issues and stipulation (.5); email to MD Solar counsel (.1); confer with D. Zensky re litigation strategy and direct appeal (.2). Call with OVEC re PJM transition issues (.6); follow up to same (.3); review of stipulation of facts (.7). Attend call with OVEC re stipulation (.5); attend to correspondence re same (.1); review edits to MD Solar stipulation (.3); attend to correspondence re same (.2). Review revisions to stipulations with other parties (.1); call with client, OVEC, and counsel to OVEC re outstanding items in stipulation with other parties (.5); review docket updates (.1); case management (.4). Draft summary of objection (.3); review objection filed by Consolidation Coal and declarations (.7); review lift stay motion filed by Consolidation Coal (.7); circulate same (.2). Revise USEC pleadings (1.2); correspond with L. Beckerman re same (.2); review City of Norton objection (.3); emails re same (.2); review Murray objection (.8); review Murray motion to lift automatic stay (.9); draft summary of Murray pleadings (1.0). Review Murray pleadings. Participate in call with Mellody, Vassiles, J. Leighton, Z. Adorno and T. Downey to discuss Murray situation (.6); email B. Franklin/K. Bradley re hearing on Murray matters (.1); email with Campana re sealing motion (.1); telephone conference with Z. Adorno, J. Leighton and Campana re same (.7); review email from K. Bradley re August hearing date (.1); telephone conference with Vonderembse re testing (.2); telephone conference with Hillman re adjournment (.4); telephone conference with Bradley/Hillman re same (.2); review notice of Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 3.60 2.20 0.50 2.90 1.60 3.10 0.50 0.40 0.80 1.50 1.10 1.10 1.90 4.60 1.00 4.30 Page 328 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/12/18 DHB 0011 07/12/18 BTC 0011 07/12/18 BMK 0011 07/12/18 CWC 0011 07/12/18 DR 0011 07/12/18 ZNA 0011 07/12/18 JWL 0011 07/12/18 KND 0011 07/13/18 LGB 0011 07/13/18 DMZ 0011 07/13/18 DHB 0011 07/13/18 07/13/18 BTC BMK 0011 0011 07/13/18 ZJC 0011 07/13/18 PAS 0011 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/14/18 07/14/18 07/15/18 DR ZNA JWL KCE KND JWL KND LGB 0011 0011 0011 0011 0011 0011 0011 0011 18-50757-amk Page 17 August 30, 2018 Hours adjournment and mark up same (.1); email Bradley re same (.1); review Areva contract (.3); email with Z. Adorno re same (.2); review email from Patton re motion to seal coal contract (.1); respond to same (.1); review email from Gange re coal shipments (.1); email clients to same (.1); email Hillman re motion to seal (.1); email clients re hearing on Murray motions (.1); review email from Bradley re pretrial conference (.1); respond to same (.1); review Borland comments on USEC motion, declaration and motion to seal (.4). OVEC stipulation emails (.1); Meyersdale claim conference call (.7); emails re same (.1); OVEC stipulation changes and emails re same (.2); review Krayn stipulation comments and communications re same (.4); Maryland Solar communications (.1). Revise stipulation and correspondence with OVEC counsel re same (.3); revise MD Solar stipulation and correspondence with opposing counsel re same (.4); calls with Kirkland re stipulation (.5). Attend call with Meyersdale counsel and principals re Meyersdale PPA claim (.7); follow up with ICF team re same (.2); review of fact stipulation issues (1.3). Call with Meadville counsel re joint stipulated facts and schedule (.3); analyze issues related to Meadville schedule (.9); analyze issues related to joint stipulated facts (.8). Review revisions to draft stipulations with other parties (.6); attend to correspondence re stipulations with objectors (.2). Call with client and L. Beckerman and Z. Adorno re Murray pleadings (.6); draft motion to amend and assume nuclear fuel contract (4.1). Call with L. Beckerman, Z. Adorno, and company re Murray pleadings (.6); review Murray pleadings (.7). Call with B. Kahn, D. Botter and Meyersdale re stipulation and calculation of claim (.7); review Krayn comments to PPA stipulation and emails re same (.5). Email T. Downey re Murray coal contract (.1); email Gange re same (.1); mark up sealing order re LES contracts (.2); email Campana re same (.1); telephone conference with Bradley re same (.2); draft letter to Court re same (.2); email Bradley and Franklin re same (.1); email with Franklin re same (.1); review email from R. Giannantonio re Lime contract (.1); respond to same (.2). Review correspondence re OVEC filing (.1); review correspondence re OVEC stipulation (.1). Review and revise Krayn stipulation (.5); emails with team re same (.1, .1); review revised stipulation (.1). Continue work on stipulations with opponents in rejection proceedings. Work on markup of Krayn PPA stipulation (.6); review issues re stipulations of fact for rejection (.4). Review OVEC motion for leave and proposed reply in support of petition for direct appeal to Sixth Circuit. Review reply brief from OVEC in support of appeal petition and related email correspondence. Review and revise draft stipulations with other parties. Revise nuclear enrichment motion. Review documents sent from T. Downey re Murray pleadings (1.2). Prepare documents for attorney review. Revise Krayn PPA stipulation (1.3); confer with B. Kahn re same (.2). Revise USEC pleadings. Revise and circulate Krayn PPA stip. Review revised USEC motion/declaration (.4); email J. Leighton re same (.1); review email from Campana re order re sealing motion (.2); respond to same (.1); revise order re sealing motion (.2); email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.60 1.20 2.20 2.00 0.80 4.50 1.30 1.20 1.40 0.20 0.80 1.50 1.00 0.40 0.30 0.50 1.30 1.20 1.00 1.50 0.80 0.10 2.30 Page 329 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Page 18 August 30, 2018 Task Hours Patton/Campana re same (.1); review and mark up USEC motion to seal (.2); email Schoettler/Scott re USEC motion, declaration for motion to seal (.2); review and mark up Tenex motion and declaration (.7); email Z. Adorno re same (.1). Draft motion to seal nuclear enrichment contract (1.3); revise nuclear enrichment contract amend and assume motion re L. Beckerman's comments (.8). 07/15/18 ZNA 0011 07/15/18 JWL 0011 Emails re USEC pleadings (.2); revise motion to file nuclear fuel contracts under seal (.2); circulate revised USEC pleadings (.1). 0.50 07/16/18 LGB 0011 3.30 07/16/18 DMZ 0011 07/16/18 DHB 0011 07/16/18 AMH 0011 07/16/18 BTC 0011 07/16/18 07/16/18 CWC ZJC 0011 0011 07/16/18 DR 0011 07/16/18 ZNA 0011 07/16/18 07/16/18 07/17/18 TLB JWL JLS 0011 0011 0011 07/17/18 LGB 0011 Participate in B&W contract discussions (.4); participate in BMP CCR discussion with Mellody, England, Frederick, T. Downey, Vonderembse (.9); call with C. Carty re Murray litigation (.3); review documents for BMP CCR discussion (.9); email with J. Leighton re USEC motion (.1); review email from Culpepper re USEC contract (.1); email Koski/Culpepper re USEC motion (.1); email Patton re motion to seal consolidation coal contracts (.1); review email from Koski/Butishina re Tenex amendment (.1); review Borland comments re Tenex motion declaration (.3). Correspondence with B. Carney re stipulation (.1); review current stipulation (.2); meeting with B. Carney re same (.1). Review and consider Duke comments to OVEC stipulation (.3); email communications re same (.3). Confer with Sixth Circuit re status of Sixth Circuit admissions (.3); draft appearances for D. Zensky and B. Carney re 18-306 and 18-307 (.2); retrieve series of pleadings and update Filesite (.2); circulate series of pleadings to J. Chen and update Filesite (.1); finalize and file appearances re D. Zensky and B. Carney in 18-306 and 18-307 (.2); update index of logins with B. Carney and D. Zensky's credentials (.2). Finalize MD solar rejection stipulation (.9); work on OVEC stipulation (1.9); call with opposing counsel (.4). Call with L. Beckerman re dispute over Murray Coal contract. Review and coordinate filing of Sixth Circuit appearances for D. Zensky and B. Carney. Revise stipulation with objector (.4); review OVEC stipulation and correspondence with B. Carney re same (.1). Correspond with L. Beckerman re nuclear enrichment contract motion (.3); revise motion and declaration re same (1.1); circulate motion and declaration to client (.2); revise motion and declaration re comments received (.8); email S. D'Addese re cite checking motion (.2); review and incorporate cite checking edits (.4). Review, confer with team, and provide comments on OVEC stipulation. Attend to emails re nuclear fuel pleadings. Review pleadings and documents in connection with objection to rejection motion filed by Murray. Review Borland comments to Tenex motion/declaration (.3); email Z. Adorno re same (.1); email Patton re LES sealing order (.1); review response to same (.1); email Bradley/Franklin re same (.1); email Yumatov re Tenex motion/redaction (.2); review email from Koski re Centrus contract (.1); email Borland/R. Giannantonio/Koski re Tenex motion (.1); email Z. Adorno re Tenex contract (.1); review email from Koski re same (.1); respond to same (.1); review email from Koski re Centrus contract (.1); respond to same (.1). 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.10 0.40 0.60 1.20 3.20 0.30 0.20 0.50 3.00 0.60 0.40 0.30 1.60 Page 330 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Page 19 August 30, 2018 Date 07/17/18 Tkpr DMZ Task 0011 07/17/18 DHB 0011 07/17/18 AMH 0011 07/17/18 07/17/18 SLA BTC 0011 0011 07/17/18 BMK 0011 07/17/18 07/17/18 JET SS 0011 0011 07/17/18 ZJC 0011 07/17/18 PAS 0011 07/17/18 DR 0011 07/17/18 ZNA 0011 07/17/18 JWL 0011 Review revised TENEX pleadings (.5); attend to emails re same (.2); review revised proposed order on LES motion and email to US Trustee re same (.1). 0.80 07/17/18 KND 0011 0.80 07/18/18 LGB 0011 07/18/18 07/18/18 LGB DHB 0011 0011 07/18/18 AMH 0011 Call with Weil, D. Botter and B. Kahn re Krayn PPA stipulation (.2); draft hearing script for Forked River PPA Stipulation (.6). Email J. Leighton re USEC motion comments (.1); review USEC's comments re motion/order (.3); email J. Leighton re same (.1); review email from Yumatov re Tenex motion/redaction (.1). Email P. Chen re order re Citi stipulation (.1). Review Forked River script and communications re same (.2); review OVEC appeal response letter and emails re same (.1, .1); review revised Krayn stipulation (.1); communications re same (.1). Correspond with J. Chen re filing logistics (.1); finalize and forward final pdf to J. Chen (.2); file response to 28(j) letter (.2); forward file 18-50757-amk Meet with B. Carney re status conference and hearing (.2); correspondence re OVEC and Krayn filings (.1). Conference call re Krayn negotiations (.2); status update on rejection with Court (.5); review Krayn changes and emails re same (.3); communications re OVEC/FERC appeal (.1). Circulate series of pleadings to J. Chen and update Filesite (.2); retrieve updated docket re B. Carney's appearance form (.1); log into B. Carney's PACER account and update address information for the Sixth Circuit (.1); email pleadings re 18-308 to P. Shah and J. Chen (.2); update Filesite re pleadings (.3); check B. Carney's pacer account re address change and confer with Sixth Circuit case manager re update (.2); retrieve updated docket and email update to J. Chen (.1); review and cite check response to 28(j) letter (.3); enter edits and forward to J. Chen (.1). Attend to Murray issues. Prep for and attend telephonic status conference on rejection motions (.7); confer with D. Zensky re same (.2); continue work on stipulations for rejection motions (1.8); review supplemental authority letter and follow-up (.4); revise response letter on supplementary authority (.3). Attend status conference re PPA rejection (.5); follow up to same (.3); attend call with Weil re Krayn PPA (.4); review of factual stipulations (.6). Correspond with team re Krayn filing (.3); review draft 28(j) letter (.2). Attend to finalizing and preparing for filing re stipulation with contract counterparty (.9); email to local counsel re same (.2); prepare materials for court hearing (.9); attend court hearing telephonically (1.1). Review OVEC supplemental authority letter in support of petition for appeal and drafting response to same (3); discuss entry of appearances with A. Hicks (.1); review Krayn Wind petition for permission to appeal and drafting response (1.5). Review 28(j) letter from OVEC re recent bankruptcy court order and request to add rejection standard to Sixth Circuit appeal (.2); review Krayn petition (.2); edit draft 28(j) response letter (.2); related follow up with J. Chen and FR team (.2). Review docket update and correspondence re same (.2); prepare documents to share with objector in connection with stipulation (1.0); prepare for court conference (.1); attend telephonic court conference (.8). Edit motion re amending and assuming nuclear enrichment contract (1.2); circulate motion to internal team (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 1.10 1.60 0.70 3.40 1.80 0.50 3.10 4.60 0.80 2.10 1.40 0.60 0.10 0.60 0.70 Page 331 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/18/18 07/18/18 JET SS 0011 0011 07/18/18 ZJC 0011 07/18/18 07/18/18 07/18/18 DR TLB PCC 0011 0011 0011 07/18/18 JWL 0011 07/18/18 KND 0011 07/19/18 LGB 0011 07/19/18 DHB 0011 07/19/18 AMH 0011 07/19/18 BTC 0011 07/19/18 07/19/18 BMK SS 0011 0011 07/19/18 ZJC 0011 07/19/18 ZNA 0011 07/19/18 JWL 0011 07/19/18 KND 0011 07/20/18 JLS 0011 07/20/18 LGB 0011 07/20/18 DHB 0011 07/20/18 AMH 0011 07/20/18 07/20/18 07/20/18 SLA BTC SS 0011 0011 0011 18-50757-amk Page 20 August 30, 2018 Hours stamp copy to team and update Filesite (.2). Review latest filings in Krayn and other dockets. Attend to FRAP 28(j) response letter (.5); confer with litigation team re same (.5); email to creditors' counsel re same (.3); follow up re same (.2); review correspondence re appellate procedure (.3). Resolve cite-check on Rule 28(j) letter response to OVEC supplemental authority (.2); finalize and coordinate filing of same (1.1). Attend to question re appellate letter. Review and provide comments on Krayn stipulation. Correspond with L. Beckerman re Citi ISDA stipulation and agreed order entered by the Court (.1); circulate same to parties in interest (.2). Review comments from counsel to USEC re nuclear fuel pleadings (.2); revise pleadings in accordance with same (.4); emails re same (.2); review CCR testing documents re Murray pleadings (.5). Revise Krayn PPA stipulation (.3); calls with C. Brown re Krayn PPA stip (.6); calls with B. Kahn re same (.2); confer with team re hearing (.1); draft Krayn PPA stip motion (1.7); prepare hearing package for Forked River stipulation (.2); email Brouse re entry of order on same (.1); Email Z. Adorno/J. Leighton re Macquarie contract (.1); review email from Borland re same (.1); review email from Z. Adorno re termination right (.1); review email from J. Leighton re same (.1). Attend to Krayn wind stipulation and communications re same (.1); communications re OVEC (.1). Draft appearances and disclosure of corporate affiliations and financial interest re 18-308, and forward for J. Chen's review. Continue work on OVEC stipulation (1.3); comment on response letter to supplemental authority letter filed in appellate court (.3). Work on Krayn stipulation (.6); review of fact stipulation issues (.3). Review response to petition to appeal (.4); attend to correspondence re same (.1). Edit draft of response to Krayn petition for permission to appeal (.4); correspond with counsel for other respondents in appeal (.2); review draft appearance forms in Krayn appeal (.2). Review nuclear enrichment contract re termination provisions and draft summary for L. Beckerman. Review Macquarie contract (.5); emails with L. Beckerman and Z. Adorno re same (.1); draft summary of termination terms re same (.3); review Z. Adorno's summary of force majeure provisions re same (.1). Calls with Weil re Krayn PPA stip (.5); draft Krayn PPA stip approval motion (1.2). Phone call with L. Beckerman re status of Murray contract issues (.4); review and respond to correspondence re pleadings in connection with Murray contract issues (.3). Email with B. Joyce re UCC Murray diligence questions (.1); review revised USEC motion/declaration (.3); telephone conference with J. Leighton re same (.2); email with J. Leighton re same (.1); review waste management PO (.3); email Vassiles re same (.1); call with J. Sorkin re Murray (.4). Review and revise Krayn motion (.4); emails re same (.1); emails re OVEC/OCC issues (.1). Finalize and file appearances re 18-308 (.3); circulate file stamp copies to J. Chen and update Filesite (.1); retrieve pleadings filed and update Filesite (.1). Attend to Murray issues. Continue revisions to OVEC stip and address comments from Duke. Conduct legal research re costs re evidentiary hearing (.1.5); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 1.80 1.30 0.10 0.50 0.30 1.30 3.20 0.40 0.20 0.70 1.60 0.90 0.50 0.80 1.10 1.00 1.70 0.70 1.50 0.60 0.50 0.70 2.10 1.70 Page 332 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/20/18 DR 0011 07/20/18 07/20/18 ZNA JWL 0011 0011 07/21/18 07/21/18 07/21/18 07/21/18 07/22/18 BTC BMK DR KND LGB 0011 0011 0011 0011 0011 07/22/18 07/22/18 07/22/18 DMZ DHB BTC 0011 0011 0011 07/22/18 07/22/18 07/23/18 07/23/18 ZNA KND JLS LGB 0011 0011 0011 0011 07/23/18 DMZ 0011 07/23/18 DHB 0011 07/23/18 AMH 0011 07/23/18 07/23/18 BTC BMK 0011 0011 07/23/18 SS 0011 07/23/18 ZJC 0011 07/23/18 PAS 0011 07/23/18 DR 0011 07/23/18 ZNA 0011 07/23/18 07/23/18 JWL KND 0011 0011 18-50757-amk Page 21 August 30, 2018 Hours correspondence with litigation team re same (.2). Revise and circulate stipulation with other parties (.2); attend to correspondence re research question (.2). Review emails re Murray diligence requests. Revise USEC pleadings (.2, .1); call with L. Beckerman re same (.2); circulate revised drafts of same to USEC's counsel (.1). Emails with Kirkland and Akin team re OVEC stipulation. Analyze PPA rejection stipulation issues. Review changes to stipulation. Review comments to PPA motion and confer with team re same. Review PO examples re Consolidation Coal (.2); email B. Joyce re same (.1): review email from Borland re Tenex comments to motion/declaration (.1). Telephone call with B. Carney re stipulation. Communications re OVEC stipulation. Call with D. Zensky re stipulation (.3); draft lengthy email to OCC counsel re comments to OVEC stipulation (.5). Review emails re Murray. Revise Krayn PPA motion. Phone call with L. Beckerman and counsel to Murray re scheduling. Telephone conference with Brody re Murray issues (.5); review Borland comments to Tenex motion and declaration (.2); email Borland re same (.1); review Macquarie contract (.3); email R. Giannantonio re same (.1); review email from Milender re notice re Consolidation Coal contract (.1); email T. Downey, Mellody, Frederick (.1); review response to same from R. Giannantonio (.1); email Milender re same (.1); telephone conference with J. White, Hillman, J. Sorkin re scheduling (.5); email clients re same (.1); review revised Tenex motion and declaration (.3); email Z. Adorno re same (.1); review email from R. Giannantonio re Macquarie contract (.1); respond to same (.1); email Borland, Lieb, T. Downey re same (.1); email Yumatov re Tenex motion and declaration (.1); review redacted Centrus/ACE documents (1.3); email Schoettler re same (.3). Correspondence with B. Carney re OCC (.2); review OCC stipulation (.2); correspondence re Krayn stipulation (.1) Review OCC comments to OVEC stipulation and communications re same (.5); review Krayn comments (.1). Finalize response for filing and forward pdf to J. Chen (.2); file response to permission to appeal in 18-308 (.1); forward file stamp copy to J. Chen and update Filesite (.1). Continue work on rejection stips. Work on final OVEC and OCC stipulations (.7); attend to issues re Krayn stipulation (.7). Conduct legal research re fees in connection with rejection dispute (3.0); draft and email memo to litigation team re same (.5). Finalize filing of response to Krayn petition for permission to appeal in Sixth Circuit (.7); review certificate of interest for filing in Krayn Sixth Circuit appeal (.1). Email correspondence with J. Chen re filing of response to Krayn petition. Draft stipulation with OCC (.5); attend to correspondence re stipulations (.3); revise OVEC stipulation (.2). Revise Amend and Assume Nuclear Enrichment Motion re comments received (1.3); circulate revised copy to L. Beckerman (.2); review response to client re contract changes (.3). Review emails from R. Giannantonio and L. Beckerman re Macquarie. Confers with Weil re Krayn PPA Stip (.6); draft motion to expedite for Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 0.20 0.60 0.30 1.30 0.10 0.60 0.40 0.30 0.10 0.80 0.40 0.80 0.50 4.50 0.50 0.60 0.40 4.20 1.40 3.50 0.80 0.20 1.00 1.80 0.20 1.50 Page 333 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/24/18 07/24/18 JLS LGB 0011 0011 07/24/18 DMZ 0011 07/24/18 07/24/18 AMH BTC 0011 0011 07/24/18 TS 0011 07/24/18 DK 0011 07/24/18 07/24/18 SS ZJC 0011 0011 07/24/18 JWL 0011 07/24/18 JWL 0011 07/25/18 JLS 0011 07/25/18 LGB 0011 18-50757-amk Page 22 August 30, 2018 Hours same (.7); prepare Krayn PPA documents for filing and confers with local counsel re same (.2). Phone call with client re issues in connection with Murray contracts. Telephone conference with R. Giannantonio, Mellody, T. Downey, J. Sorkin re Murray litigation/scheduling (.5); email with K. Doorley/Z. Adorno re PO changes (.1); email with J. Sorkin re call with Murray's counsel (.1); email Koski/Borland re USEC contract (.1); email with J. White/Hillman re call (.1); email with T. Downey/Z. Adorno re vendor call (.1); review email from Borland re Tenex amendment (.1); respond to same (.1); review email from T. Downey re document request from MRP (.1); respond to same (.1); review documents re confidentiality issues (.7); email T. Downey/Z. Adorno/J. Leighton re various contracts (.2); email with Z. Adorno re Limestone agreement (.1); review email from Schoettler re redacted contracts (.2). Correspondence B. Carney re OCC (.2); telephone call with B. Carney re OCC strategy (.1); meeting with B. Carney re same throughout day (.4). Circulate 18-308 letter to J. Chen and update Filesite. Continue work on OCC's comments to draft stipulation (2.2); call with Kirkland re appellate procedure (.4); pre-call with J. Chen re same (.2); call with D. Zensky re OCC (.1); meetings with D. Zensky re same (.4). Cite check and blue book motion to reject and enter into new uranium enrichment services contract, including verifying pin cites (2.4); cite check motion to seal re same (.8); revise motions (.4); email to J. Leighton re same (.2). Confer with Z. Adorno re cite checking of Tenex Motion (.1); review precedent (.8); cite check the motion (2.4); research additional precedent (.5); update motion with cite checking revisions for attorney review (.6); prepare and update precedent folder (.5); draft status email for attorney (.1). Attend to revising draft stipulation (.8); email to team re same (.2). Review district court appeal developments in adversary proceeding and bankruptcy statutes and rules governing district court appeal procedures (.8); discuss same with B. Carney (.2). Email L. Beckerman re nuclear fuel pleadings (.1); attend to emails re same (.3); correspond with T. Southwell re cite-checking motion (.1); compile and organize USEC contracts and amendments (.6); review proposed redactions to ACE/USEC contracts and emails from USEC's counsel re same (.4); review cite-checking edits to USEC pleadings (.2); read and respond to emails from L. Beckerman and T. Downey re contract diligence request (.2); follow up re same (.7). Read and respond to email from L. Beckerman re Murray diligence request (.1); follow up re same (.5). Phone call with counsel to Murray re discovery and hearing schedule (.3); review and edit draft scheduling order (.4). Telephone conference with J. White, J. Sorkin and Hillman re scheduling (.3); review Campbell contract (.3); mark up term sheet for extension of Campbell contract (.2); review R. Giannantonio's comments re same (.1); email with R. Giannantonio re same (.1); email Zabotin re Tenex re Tenex motion and declaration and redacted documents (.2); review redacted contract and 6 amendments (1.0); review email from Vassiles re Tenex amendment (.1); respond to same (.1); draft scheduling order re Murray litigation (.9); email J. Sorkin re same (.1); review Borland email re Tenex amendment (.1); review emails from T. Downey/R. Giannantonio re Campbell contract (.2); review email from Schoetter re revised redactions (.1); review email from J. Sorkin re underlying order (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 2.70 0.70 0.10 3.10 3.80 5.00 1.00 1.00 2.60 0.60 0.70 3.90 Page 334 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/25/18 Tkpr DMZ Task 0011 07/25/18 DHB 0011 07/25/18 BTC 0011 07/25/18 07/25/18 JPW SS 0011 0011 07/25/18 ZJC 0011 07/25/18 ZNA 0011 07/25/18 TLB 0011 07/25/18 JWL 0011 07/26/18 LGB 0011 07/26/18 DMZ 0011 07/26/18 DHB 0011 07/26/18 07/26/18 AMH BMK 0011 0011 07/26/18 JPW 0011 07/26/18 07/26/18 GDC SS 0011 0011 07/26/18 DR 0011 07/26/18 ZNA 0011 18-50757-amk Page 23 August 30, 2018 Correspondence with B. Carney and meeting with B. Carney re OCC (.1); review edits to stipulation (.1); telephone call with D. Botter re evudentuaky hearing (.2); review exhibits and stipulation of facts (.3); email B. Carney re OVEC ask (.1). Email communications re status of appeal (.1); call D. Zensky re evidentiary hearing (.2); review MD Solar supplemental objection (.5) and communications re same (.1). Emails with Akin team re Kirkland appeal (.2); emails with D. Zensky re OVEC stipulation (.3); finalize OVEC stipulation (1.3). Research and analysis re PURPA issues (1.5). Revise stipulation reflecting agreement from OCC (.9); correspondence with counsel re same (.4); review stipulation and associated exhibits (.5); confer with team re same (.3); attend to correspondence re hearing (.2); review MD Solar reply (.5). Review stipulation and related filings re Krayn challenge to rejection of contracts (.2); correspond via email with Akin Gump team re district court appeal proceedings from adversary proceeding preliminary injunction order (.1); discuss potential stipulation with OVEC with B. Carney and D. Zensky (.2); review OVEC motions to extend briefing deadlines in district court pending Sixth Circuit decision on petitions for permission to appeal (.4). Revise nuclear enrichment contract assume and amend motion (1.3); review emails from client re contract negotiations (.2). Review and evaluate arguments Maryland Solar reply filing and related materials (.8); legal research and analysis of administrative and judicial PURPA precedent (3.6). Attend to emails re TENEX pleadings (.2); review revised drafts of same (.6). Email J. Sorkin re Murray scheduling order (.1); email J. White/Hillman re same (.1); review Tenex comments to motion (.1); email Borland re same (.1); review email from Borland re Centrus contract (.1); respond to same (.1); telephone conference with Leighton re Centrus motion (.2, .1); review email from Borland re Tenex's comments to motion (.1); respond to same (.1); email Bradley/Franklin re service of Centrus motion (.1); email J. Leighton re Tenex's changes to motion/declaration (.1); email Myaskova re Borland declaration/service information (.1); review email from R. Giannantonio re Umler (.1); respond to same (.1); review revised declaration/Tenex motion (.2); email J. Leighton re same (.1); email KL, Milbank, OMM re nuclear fuel contracts (.1). Email B. Carney re stipulation (.2); correspondence with opposing counsel re stipulation (.1); telephone call with opposing counsel (.2); correspondence re OVEC court filing (.1). Communications re rejection hearing issues and prep (.3); consider same and MD Solar arguments (.4); office conference with B. Kahn re same (.1). Retrieve pleadings and update Filesite. Review MD Solar supplemental PURPA brief (.8); emails re same (.3); meet with D. Botter re same (.1). Team conference call (.5); revise talking points (.7); PURPA research (.5). Review PURPA arguments (.5). Review OVEC filed papers re appeal (1.5); email to team re same (.2); revisions to stipulation re rejection motions (.5); attend to correspondence re filing same (.3). Attend to correspondence re PURPA arguments (.1); review request for extension of time to file appellate papers (.1). Email J. Leighton re revisions to motion to amend and assume nuclear Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 0.90 1.80 1.50 2.80 0.90 1.50 4.40 0.80 2.00 0.60 0.80 0.20 1.20 1.70 0.50 2.50 0.20 0.80 Page 335 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/26/18 TLB 0011 07/26/18 JWL 0011 07/26/18 07/27/18 KND LGB 0011 0011 07/27/18 DMZ 0011 07/27/18 DHB 0011 07/27/18 BTC 0011 07/27/18 JET 0011 07/27/18 SS 0011 07/27/18 ZJC 0011 07/27/18 DR 0011 07/27/18 07/27/18 TLB JWL 0011 0011 07/28/18 07/28/18 DHB BTC 0011 0011 07/28/18 BMK 0011 07/28/18 SS 0011 07/28/18 07/29/18 DR LGB 0011 0011 07/29/18 DMZ 0011 18-50757-amk Page 24 August 30, 2018 Hours enrichment contract (.4); review edits re same (.4). Legal research and analysis of PURPA precedent (1.4); draft bullet point analysis re PURPA arguments and responses (2.0). Review revised redactions to nuclear fuel contracts (.4); review TENEX counsel's comments on pleadings (.2); redline and circulate same (.2); revise TENEX pleadings (.7, .4, .2); call with L. Beckerman re USEC pleadings (.2, .1); read and respond to emails with L. Beckerman re nuclear fuel pleadings (.2); compile TENEX agreement and amendments (.4); email Z. Adorno re same (.1); email TENEX counsel re pleadings (.1); email USEC pleadings to Brouse for filing (.1); pull and circulate filed USEC pleadings to client and USEC (.2); emails with M. Reichert re address for REC contract letter (.2). Call with A. Shahbain re PPA stips. Email OMM, KL, Milbank re Tenex contract (.1); email K. Bradley, B. Franklin and Bitman re service of Tenex motion (.1); review email from Tenex's counsel re same (.1); review revised Tenex motion/declaration (.2); review email from Borland re same (.1). Review PURPA docs (.3); correspondence re same (.1); email B. Carney re BRF (.1) Email communications re rejection motion (.1); begin review of MD Solar pleadings and consider new arguments (.5, .2). Call with Milbank re rejection hearing (.4); revise proposed draft unopposed orders for appellate court extension (.7); email to experts re rejection hearing (.1); coordinate rejection hearing logistics (1.3). Review FERC and OVEC filings in district court (.2); email J. Chen re same (.1). Gather and compile materials for hearing re rejection motions (2.5); review joint exhibit list re same (1.4); attend to correspondence re same (1.2); prepare outline re argument re MD Solar objection (1.3); review supplemental objection re same (.8); finalize stipulation re hearing (.5); prepare same for filing (.3); call with D. Roseman re joint exhibit binders (.2). Review Federal Energy Regulatory Commission draft motion to stay district court appeal of preliminary injunction pending resolution of Sixth Circuit petitions for permission to appeal(.2); review OVEC updated draft of motion to stay (.4). Call with B. Carney, S. Sharad re joint exhibit binders (.2); prepare for hearing (.2). Work on PURPA arguments, related research, and hearing preparation. Revise TENEX pleadings (.7, .3); emails with L. Beckerman re same (.3); emails with clients re same (.2); emails with TENEX re same (.1); emails with local counsel re filing TENEX pleadings and service instructions (.2); pull and circulate filed copies of TENEX pleadings to client and TENEX (.2). Review MD Solar arguments (.4); communications re same (.2). Call with S. Sharad re litigation strategy and deck for rejection hearing (.2); emails with Akin team re litigation strategy for rejection hearing (.3). Work on script for Krayn stipulation (.7); emails re PPA rejection motion hearing (.4). Call with B. Carney re demonstrative for rejection hearing (.2); review all filed objections re same (1.1). Attend to correspondence re hearing. Draft letter to US Trustee re sealing motions/contract re uranium enrichment contracts. Correspondence with B. Carney and S. Sharad re MD solar and strategy for argument. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.40 3.70 0.10 0.60 0.50 0.80 2.50 0.30 8.20 0.60 0.40 3.80 2.00 0.60 0.50 1.10 1.30 0.10 0.20 0.20 Page 336 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/29/18 Tkpr DHB Task 0011 07/29/18 BTC 0011 07/29/18 SS 0011 07/29/18 DR 0011 07/30/18 LGB 0011 07/30/18 DMZ 0011 07/30/18 DHB 0011 07/30/18 07/30/18 BTC TS 0011 0011 07/30/18 BMK 0011 07/30/18 07/30/18 JPW SS 0011 0011 07/30/18 07/30/18 DR TLB 0011 0011 07/30/18 DAA 0011 07/31/18 LGB 0011 07/31/18 DMZ 0011 07/31/18 07/02/18 07/03/18 ZNA ZNA LGB 0011 0012 0012 07/03/18 07/04/18 07/05/18 07/05/18 ZNA LGB LGB ZNA 0012 0012 0012 0012 07/06/18 07/10/18 LGB LGB 0012 0012 18-50757-amk Page 25 August 30, 2018 Continue review of MD Solar arguments (.9); emails with team re argument strategy (.1). Emails with Akin team re deck for rejection hearing (.2); begin prep for rejection hearing (2.3). Review objections to rejection motions (1.3); draft demonstrative re hearing (3.1). Call with S. Sharad re hearing presentation (.2); draft hearing presentation (1.0). Participate in call with Ingram, T. Downey, R. Giannantonio (.3); review email from Hillman re scheduling order (.1); email Hillman re objection deadline extension (.1); review response to same (.1); telephone conference with D. Krasa-Berstell re Westinghouse contract project (.2); email with D. Krasa-Berstell/T. Southwell re same (.1); email with R. Giannantonio re same (.1); telephone conference with K. Bradley re Murray scheduling order (.2); email with Hillman re same (.1). Correspondence with OCC (.1); review/edit slides for court hearing (.4); correspondence order of argument (.1). Communications re rejection hearing and prep (.1, .1); review and revise demonstrative presentation (1.0); extensive communications re same (.4); communications re hearing prep and arguments (.5, .2). Prepare for rejection motion hearing. Email D. Krasa-Berstell re Westinghouse executory contracts project (.2); prepare spreadsheet of FirstEnergy Nuclear scheduled contracts with Westinghouse, and compare same to Westinghouse's schedule of assumed contracts (2.3); email D. Krasa-Berstell re same (.1). Review demonstrative for PPA rejection hearing (.6); prepare for PPA rejection hearing (.5); emails with Akin team re same (.4). Analyze PURPA case law. Revise demonstrative re hearing re rejection motions (5.1); assemble materials re same (2.3). Prepare for hearing (.4); review draft proposed orders re rejection (.2). Prepare for hearing re rejection (4.0); work on arguments in preparation for hearing (2.4). Discuss PURPA arguments with T. Brecher in advance of upcoming hearing. Email with Campana re redactions (.1); review email from K. Bradley re Murray scheduling order (.1); review email from Vanacare re Fluke invoices (.1); respond to same (.1); email T. Downey re same (.1); review response to same (.1); review spreadsheet re Westinghouse contracts (.2); email with D. Krasa-Berstell re same (.2); telephone conference with T. Downey re same (.2); draft email to clients re same (.2); review email from Olsen re Recs (.1); respond to same (.1); email T. Downey/Feucht/Warvell re same (.1); review response from T. Downey re same (.1); email Vanacare re Fluke (.1). Correspondence re points for hearing (.1); correspondence with D. Roseman re outcome (.1); telephone call with B. Carney (.2). Review pleadings re PPA rejection. Draft bar date motion. Telephone conference with Olsen re POC (.1); review email re same (.1). Draft Order re setting bar date. Email T. Downey re Suprock. Email K. Bradley/B. Franklin re State of Ohio as unitary creditor. Draft Bar Date Motion (2.2); email L. Beckerman draft re same (.1); circulate notice re deposition (.2). Review statutes re unitary creditor for state of Ohio. Review and mark up bar date motion (1.1); email Z. Adorno re same Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.80 2.50 4.40 1.20 1.30 0.60 2.30 10.40 2.60 1.50 3.30 7.40 0.60 6.40 0.10 1.90 0.40 2.10 0.90 0.20 3.80 0.10 0.10 2.50 0.20 1.20 Page 337 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/10/18 07/10/18 07/11/18 07/11/18 ZNA TLB LGB DK 0012 0012 0012 0012 07/11/18 ZNA 0012 07/12/18 LGB 0012 07/12/18 07/13/18 ZNA ZNA 0012 0012 07/16/18 LGB 0012 07/17/18 LGB 0012 07/17/18 DK 0012 07/17/18 ZNA 0012 07/18/18 LGB 0012 07/19/18 07/20/18 ZNA LGB 0012 0012 07/20/18 ZNA 0012 07/23/18 LGB 0012 07/23/18 DK 0012 07/23/18 ZNA 0012 07/24/18 DK 0012 18-50757-amk Page 26 August 30, 2018 Hours (.1). Revise bar date motion re L. Beckerman's comments. Call with L. Beckerman re claim bar. Email with D. Schneider re bar date. Confer with Z. Adorno re research of local publications for publication of bar date notice (.1); research local publications in Ohio and Pennsylvania (1.5); follow up with Research re additional information (.5); review additional lists of local publications (1.0); prepare publication tracking spreadsheet with relevant contact information (1.2); draft status email for attorneys (.3). Call with D. Krasa-Berstell re publication notice for Bar Date Motion (.1); review publication list from research (.2); review publication precedent (.2); revise Bar Date Motion re L. Beckerman's comments (2.7); draft Notice of Bar Date and Publication Notice (2.3). Email Bitman re bar date motion (.1); review response to same (.1); review revised bar date motion and order (.6); review revised bar date motion (.6); email with Herriman re same (.1). Revise Bar Date Motion and Notice re L. Beckerman's comments. Review Bar Date Motion (1.1); circulate same to A&M and Prime Clerk team (.2). Email Jones Day re employee/retiree claims data (.1); review response to same (.1). Email Z. Adorno re publication list (.1); email Herriman/Joyce re employee/retiree claims data (.1); review data provided by FE (.3); telephone conference with Reynolds re same/bar date (.4); email J. Herriman/B. Joyce re same (.2); review publications list (.1); email Z. Adorno re same (.1); review email from Herriman re employee/retiree claims (.1). Confer with Z. Adorno re review of additional publications for publications of bar date notice (.1); review additional local publications in Ohio and Pennsylvania (.5); update publication tracking spreadsheet (.7); update exhibit 4 thereto (.5); draft status email for attorneys (.2). Discuss publication list for bar date motion with D. Krasa-Berstell (.3); revise Bar Date Motion re Prime Clerk comments (1.6). Telephone conference with Herriman re bar date motion/missing claims (.4); email R. Giannantonio, D. Schneider, D. Moul re call to discuss same (.1). Email L. Beckerman revised Bar Date Motion. Review revised bar date motion (.4); email Z. Adorno re same (.1); email D. Schneider, D. Moul, R. Giannantonio, J. Herriman re same (.1). Revise Bar Date Motion and Exhibits re comments (2.2, 1.0); circulate same to A&M, Prime Clerk, and client (.2); email Prime Clerk re publication list (.1); review publication list (.2). Telephone conference with D. Moul/R. Giannantonio/D. Schneider/J. Herriman re employee/retiree issues re bar date (.4); review and mark up bar date motion re same (.5); email P. Milender re bar date motion (.2); review revised draft re same (.4); call with Z. Adorno re Bar Date (.3). Confer with Z. Adorno re cite checking of Bar Date Motion (.1); review precedent (1.5); cite check the motion (3.5); research additional precedent (1.0); prepare and update precedent folder (.8); draft status email for attorney (.1). Call with client re bar date (.5); call with L. Beckerman re same (.3); revise Bar Date Motion and Exhibits re same (3.5); call with D. KrasaBerstell re publication list (.2); circulate revise motion for review (.2); email paralegals re cite checking motion (.1). Email Z. Adorno re revisions to Bar Date Motion (.1); update motion with cite checking revisions for attorney review (.8); draft status email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.50 0.30 0.10 4.60 5.50 1.50 2.10 1.30 0.20 1.40 2.00 1.90 0.50 0.10 0.60 3.70 1.80 7.00 4.80 1.00 Page 338 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/24/18 ZNA 0012 07/25/18 07/26/18 ZNA LGB 0012 0012 07/26/18 07/27/18 JWL LGB 0012 0012 07/27/18 JWL 0012 07/30/18 LGB 0012 07/30/18 ZNA 0012 07/30/18 PCC 0012 07/02/18 JLS 0013 07/02/18 SLA 0013 07/03/18 07/03/18 JLS SLA 0013 0013 07/03/18 SLA 0013 07/05/18 LGB 0013 07/05/18 07/05/18 RLB SLA 0013 0013 07/05/18 SLA 0013 07/05/18 BMK 0013 07/05/18 07/06/18 JAT JLS 0013 0013 07/06/18 SLA 0013 07/06/18 SLA 0013 18-50757-amk Page 27 August 30, 2018 Hours for attorney (.1). Email Bar Date Motion for cite checking (.2); revise Bar Date Motion re cite checking and comments received (1.3). Revise Bar Date Motion and circulate to J. Leighton and L. Beckerman. Review UCC comments to bar date motion (.5); email A&M/PO re same/call to discuss (.1); email with S. Alberino, B. Kahn, K. Doorley re same (.2); email Milender re bar date motion comments (.1). Review and proofread bar date motion. Participate on call with J. Leighton, A&M, prime clerk re UCC comments to bar date (.4); telephone conference with Milender re same (.4); telephone conference with J. Leighton re bar date motion (.3); review email from P. Milender re same (.1); respond to same (.1); review revised draft bar date motion and exhibits (.6); telephone conference with J. Leighton re same (.2). Call with L. Beckerman, A&M, and Prime Clerk re bar date motion (.4); calls with L. Beckerman re same (.3, .2); emails with L. Beckerman re same (.2); revise bar date motion and exhibits (1.7, .5, .2); emails to client re bar date motion (.2). Review revised bar date motion (.3); email Z. Adorno re same (.1); review email from Bradley re same (.1); respond to same (.1); email with Bitman re filing/service re same (.1); review Vassiles comments to same (.1); telephone conference with Z. Adorno re same (.1); review revised bar date motion/notices (.6); telephone conference with Z. Adorno re same (.1). Review revised Bar Date Motion and Exhibits (1.6); prepare Motion and Exhibits for filing (2.0); calls with L. Beckerman re same (.1, .1). Confer with L. Beckerman re issue of maritime liens (.1); research same (.8). Analyze issues re common interest agreement in connection with intercompany claims (.5); confer with counsel to committee re common interest (.3); phone call with counsel to DOJ re protective order (.4); work on scheduling interviews in connection with intercompany claims investigation (.5); review correspondence in connection with intercompany claims investigation (.4); prepare for depositions in connection with intercompany claims investigation (1.0). Attend to parent settlement issues (.9); calls and correspondence re same (.4, .5); attend to intercompany investigation issues (1.2) Prepare for and attend deposition of J. Pearson. Attend to parent settlement issues (1.0); calls and correspondence re same (.3, .4); attend to intercompany investigation issues (.6). Attend to intercompany claim issues (.6); calls and correspondence re same (.3). Participate in call with Milbank, FTI, A&M, Akin team re settlement term sheet. Call with UCC re term sheet. Attend to parent settlement issues (1.2); calls and correspondence re same (.3, .5); attend to intercompany investigation issues (1.5). Attend to intercompany claim issues (1.1); calls and correspondence re same (.4, .5). Prepare for call with UCC advisors on interco settlement term sheet (.3); attend same (1.5); follow up to same (.1). Participate in call re intercompany term sheet. Prepare for depositions in connection with intercompany claims investigation. Attend to parent settlement issues (1.6); calls and correspondence re same (.3, .2); attend to intercompany investigation issues (.9). Attend to intercompany claim issues (1.7); calls and correspondence re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.50 1.40 0.90 1.10 2.10 3.70 1.40 3.80 0.90 3.10 3.00 7.00 2.30 0.90 1.50 1.80 3.50 2.00 1.90 1.50 0.70 3.00 2.20 Page 339 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 JLS 0013 07/09/18 LGB 0013 07/09/18 ISD 0013 07/09/18 AQ 0013 07/09/18 SLA 0013 07/09/18 SLA 0013 07/09/18 CWC 0013 07/09/18 JAT 0013 07/09/18 KND 0013 07/09/18 07/09/18 07/10/18 DCB LAS JLS 0013 0013 0013 07/10/18 LGB 0013 07/10/18 ISD 0013 07/10/18 AQ 0013 07/10/18 SEO 0013 07/10/18 SLA 0013 07/10/18 07/10/18 07/10/18 BMK JAT KND 0013 0013 0013 07/11/18 JLS 0013 07/11/18 LGB 0013 07/11/18 ISD 0013 18-50757-amk Page 28 August 30, 2018 Hours same (.3, .2). Review and respond to correspondence re depositions in connection with intercompany investigation. Review list of settlement topics (.2); participate in call with Milbank, FTI, A&M, PJT, Lazard, AG re separation and settlement term sheet (.8). Analyze intercompany claims issues (.4); analysis on parent settlement open issues (1.2). Review and analyze materials in preparation for Chuck Jones deposition (2.3); prepare for and attend Chuck Jones deposition (5.8). Attend to intercompany claim issues (1.1); calls and correspondence re same (.5). Attend to parent settlement issues (2.0); calls and correspondence re same (.5, .6); attend to intercompany investigation issues (1.0). Meet with team members re deposition and interview prep (.5); prepare for depositions and interviews in connection with intercompany investigation (1.1, 0.6); attend to document production issues in connection with intercompany investigation (.8). Prep for call re intercompany term sheet (.2); participate in same (1.1); participate in post call discussion with team (.8); draft intercompany settlement one-pager (1.6). Call with B. Joyce re settlement (.3); call with UCC professionals, A&M, Lazard, and Akin team re FE settlement agreement (1.0); follow up calls and confers with team (.8). Begin review of documents for intercompany issues. Conduct document review re intercompany issues. Review and respond to correspondence re depositions and interviews (.5); review correspondence re proposed changes to protective order (.3). Review valuation schedule re business separation and mark up same (.3); email A. Shahbain re same (.1). Analyze intercompany claims issues (.9); analyze parent settlement open issues (1.5). Review and analyze documents and internal memoranda in preparation for UCC intercompany depositions and interviews (2.7); call with A&M re intercompany investigation and UCC meeting and review and analyze related A&M analysis (.5). Calls/emails/analysis re protocol (.3); adversary proceeding and discovery (.7). Attend to parent settlement issues (1.4); calls and correspondence re same (.7, .3); attend to intercompany claim issues (1.5); calls and correspondence re same (.4, .5); Attend to intercompany investigation issues (1.2). Review intercompany settlement issues. Draft intercompany settlement one-pager. Review and provide comments on discussion topics list (.3); call with B. Joyce and C. Moore re settlement and intercompany claims issues (1.3); review and provide comments on draft settlement claims chart (.3); emails with A&M re same (.1); call with Kramer re settlement and intercompany claims issues (.5); call with Milbank re same (.4); followup with team re same (.2); call with team and C. Moore re same (.4). Review correspondence re depositions and interviews in connection with intercompany claims investigation. Review claims analysis/proposed settlement materials (.3); participate in call with Milbank, FTI, A&M, AG, PJT re FE settlement (1.0). Analyze intercompany claims issues (.3); analyze parent settlement open Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 1.00 1.60 8.10 1.60 4.10 3.00 3.70 2.10 3.10 2.00 0.80 0.40 2.40 3.20 1.00 6.00 0.60 0.90 3.50 0.30 1.30 1.50 Page 340 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/11/18 AQ 0013 07/11/18 SLA 0013 07/11/18 CWC 0013 07/11/18 07/11/18 JAT KND 0013 0013 07/11/18 07/11/18 07/12/18 CJG DCB JLS 0013 0013 0013 07/12/18 AQ 0013 07/12/18 SLA 0013 07/12/18 CWC 0013 07/12/18 JAT 0013 07/12/18 KND 0013 07/12/18 CJG 0013 07/12/18 DCB 0013 07/13/18 JLS 0013 07/13/18 LGB 0013 07/13/18 AQ 0013 07/13/18 SLA 0013 07/13/18 BMK 0013 07/13/18 07/13/18 07/13/18 CWC JAT KND 0013 0013 0013 18-50757-amk Page 29 August 30, 2018 Hours issues (1.2). Call with UCC professionals and A&M re intercompany negotiations (.6); call with J. Lisowski re preparation for UCC interview and confer with team and emails re same (.7); review and analyze prep materials re Lisowski deposition (1.1). Attend to parent settlement issues (2.5); calls and correspondence re same (1.0, .8); attend to intercompany claim issues (1.0); calls and correspondence re same (.4, .6); attend to intercompany investigation issues (1.1). Analyze issues related to J. Lisowski deposition (1.1); prepare for J. Lisowski deposition (2.1, 2.2); participate in prep session with J. Lisowski and A. Qureshi (.6); draft and revise prep outline for D. Schneider interview prep (1.1, 2.8). Participate in call re intercompany settlement. Calls with various parties re settlement, case status and other items (1.9); confer with J. Furlong re intercompany investigation (.2); call with B. Joyce re intercompany investigation and other items (.2); call with Akin, A&M and UCC advisors re meeting with FE (.8); follow-up with C. Moore re same (.1). Attend Benz deposition (6.5); prepare for Schneider prep session (2.5). Review background material relevant to potential intercompany claims. Review correspondence re scheduling in connection with intercompany claims investigation. Prepare for and attend J. Lisowsky deposition (6.2); meet with D. Schneider re preparation for UCC intercompany interview (1.5). Attend parent settlement conference (4.0); calls and correspondence re same (1.5); attend meetings re intercompany claim issues (1.2); review intercompany investigation deposition transcripts (2.0). Participate in portion of J. Lisowski deposition by phone (3.2); analyze issues related to scheduling (1.2); prepare for Belcher depo prep (1.5); Participate in meeting (partial) re intercompany settlement telephonically. Listen in to meeting with UCC and FE re settlement term sheet (3.5); call with PCN, Mansfield advisors, J. Furlong and A&M re claims waterfall (1.0); follow up with J. Furlong and C. Moore re same (.3); email B. Kahn re retention of professionals and settlement (.2). Prepare Schneider prep materials (1.1); D. Schneider interview prep (1.5); attend S. Staub deposition (8.5); identify additional interview prep topics (.5); draft and circulate S. Staub deposition summary (1.0). Review depo transcripts to prepare interview outlines (.9); prepare interview outline for D. Moul (.8); correspond with C. Carty re same (.2). Review correspondence re depositions and interviews in connection with intercompany claims investigation. Participate in call with FES professionals re settlement term sheet (1.1); mark up settlement term sheet (.2); review revised settlement term sheet (.5). Prepare for and attend D. Schneider UCC intercompany interview (3.2); review and analyze UCC intercompany interview exhibits (1.8). Attend to parent settlement issues (1.5); calls re same (.5, .8); calls re intercompany investigation issues (.7, .8). Attend call with FES professionals re intercompany settlement term sheet (1.1); follow up to same (.7). Call with S. Belcher re deposition prep (.4); prepare for same (.3). Participate in call with FES professionals re intercompany settlement. Prepare for (.1) and call with FES professionals re settlement term sheet (1.3); revise settlement term sheet (.9). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.40 7.40 9.90 1.00 3.20 9.00 5.40 0.30 7.70 8.70 5.90 1.70 5.00 12.60 1.90 0.50 1.80 5.00 4.30 1.80 0.70 1.10 2.10 Page 341 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/13/18 Tkpr CJG Task 0013 07/13/18 DCB 0013 07/14/18 07/14/18 07/16/18 ALK CLS JLS 0013 0013 0013 07/16/18 07/16/18 ISD AQ 0013 0013 07/16/18 SLA 0013 07/16/18 SLA 0013 07/16/18 CWC 0013 07/16/18 07/16/18 CJG DCB 0013 0013 07/17/18 JLS 0013 07/17/18 07/17/18 07/17/18 LGB ISD AQ 0013 0013 0013 07/17/18 SLA 0013 07/17/18 BMK 0013 07/17/18 JAT 0013 07/17/18 KND 0013 07/17/18 07/17/18 CJG DCB 0013 0013 07/18/18 JLS 0013 07/18/18 07/18/18 07/18/18 RLB ISD AQ 0013 0013 0013 18-50757-amk Page 30 August 30, 2018 Prepare for Schneider deposition (.5); Schneider interview with UCC (4.0). Review Staub deposition (1.0); review Travaglianti deposition (.7); review hot docs sent by Willkie (.8). Claims analysis relating to potential avoidance actions. Review documents re intercompany transactions. Review and respond to correspondence re depositions and confidentiality designations in connection with intercompany claims investigation (.4); review correspondence re proposed changes to protective order (.5). Analyze parent settlement and intercompany implications. Review and analyze deposition preparation materials and related privilege memoranda for S. Belcher deposition (2.3); meet with S. Belcher and Jones Day re deposition (.5); prepare for and attend Belcher deposition (3.2). Attend to parent settlement issues (2.6); calls and correspondence re same (.9, .7); attend to intercompany investigation issues (1.4). Attend to intercompany claim issues (1.0); calls and correspondence re same (.2, .9). Attend to issues related to depositions and interviews in connection with intercompany investigation. Review deposition transcripts. Create outline for D. Moul interview (.5); review prior depositions taken in creditors' committee investigation (.4). Review and respond to correspondence re interviews and depositions in connection with intercompany investigation (.4); review proposed revisions to protective order and related correspondence (.8); phone call with counsel to FE Corp. re protective order (.4); phone call with counsel to committee re protective order (.3). Participate in call with UCC advisors re settlement discussions. Analyze parent settlement and intercompany implications. Call with UCC re intercompany settlement (.5); review and analyze D. Moul interview prep outline and documents (.7). Attend to parent settlement issues (1.3); calls and correspondence re same (.5, .3); attend to intercompany investigation issues (1.2). Call with UCC advisors re intercompany settlement (.5); review of settlement agreement issues (2.3); review of intercompany investigation issues (.9). Participate in call re intercompany term sheet (.5); review emails re same (.4). Call with Akin, A&M, Lazard and Committee re FE settlement (.5); follow-up with B. Kahn re same (.1); coordinate with team re follow-up calls for same (.2); call with Akin FR, tax and KPMG and Milbank re same (.6). Review deposition transcripts (1.7); revise Don Moul prep outline (1.0). Prepare for depositions of J. Petrik and J. Storsin (.3); review and revise interview outline of D. Moul (2.9); correspond with C. Gessner and C. Carty re same (.3) Review and respond to correspondence re interviews and depositions in connection with intercompany claims investigation (.3); review and edit draft revisions to protective order (.4); phone calls with counsel to FE Corp. re protective order (.3); phone call with counsel to DOJ re protective order (.6). Review disclosure issue related to settlement. Analyze parent settlement and intercompany implications. Review and analyze D. Moul deposition prep documents (1.8); prepare for and attend meeting with D. Moul re UCC interview (.9); call with Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.50 2.50 1.80 0.50 0.90 1.10 6.00 5.60 2.10 0.50 2.00 0.90 1.90 0.50 1.20 1.20 3.30 3.70 0.90 1.40 2.70 3.50 1.60 0.80 0.90 7.90 Page 342 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/18/18 SLA 0013 07/18/18 BMK 0013 07/18/18 CWC 0013 07/18/18 07/18/18 CLS KND 0013 0013 07/18/18 07/18/18 CJG DCB 0013 0013 07/19/18 JLS 0013 07/19/18 LGB 0013 07/19/18 07/19/18 ISD SLA 0013 0013 07/19/18 07/19/18 SLA BMK 0013 0013 07/19/18 07/19/18 JAT DCB 0013 0013 07/20/18 JLS 0013 07/20/18 LGB 0013 07/20/18 07/20/18 07/20/18 ISD AQ SLA 0013 0013 0013 07/20/18 07/20/18 07/20/18 CWC JAT DCB 0013 0013 0013 07/21/18 07/21/18 JLS LGB 0013 0013 18-50757-amk Page 31 August 30, 2018 Hours UCC re intercompany settlement (.8); attend UCC interviews of independent directors (1.8); attend interview prep meeting with independent directors (.5); prepare for and attend UCC interview of D. Moul (2.1). Attend meeting with UCC re claims analysis (1.5); calls re same (.5); attend to parent settlement issues (1.1); call with B. Kahn and K. Doorley re same (.4). Work on intercompany settlement term sheet and related issues (2.6); correspondence with Akin team re same (.3); call with S. Alberino, K. Doorley re same (.4). Participate in call with UCC advisors and Debtors' advisors re intercompany investigation (1.0); attend to issues related to discovery (.5). Review documents re intercompany investigation. Compile documents for R. Burdick (.1); call with Willkie, Akin, A&M and Committee professionals re claims analysis (1.4); calls with B. Joyce re various open items (.3); emails with team re intercompany investigation status (.1); revise settlement term sheet (.2); draft cover email for circulation of same (.1); call with B. Kahn and S. Alberino re settlement issues (.4). Review deposition transcripts. Prepare for and attend Petrik deposition (4.6); draft summary of same (.3). Coordinate interview with K. Warvell in connection with intercompany claims investigation. Review email from S. Alberino re meeting to discuss settlement (.1); email S. Alberino re same/employee claims (.1); review response to same (.1); respond to same (.1); email E. Field re same (.1). Analyze parent settlement and intercompany implications. Attend meeting re parent settlement issues (2.2); prepare for same (.8); correspondence re same (.2); calls re third party release issues (.5); analysis re same (.7). Review deposition issues. Research and analysis of release issues (3.8); emails with J. Furlong re same (.4). Review revised term sheet (1.5); emails re same (.6). Attend Storsin deposition (3.3); begin drafting summary of deposition (.4); review depositions of other deponents in creditor committee investigation (.9); correspond with C. Gessner and C. Carty re depositions (.2). Review summary of depositions in connection with intercompany claims investigation (.3); coordinate interview with FES employee in connection with intercompany claims investigation (.3). Email with J. Furlong re release issue (.1); telephone conference with J. Furlong re same (.1); review and mark up pension talking points (.6); email E. Field re same (.1). Analyze parent settlement and intercompany implications. Emails re intercompany settlement negotiations. Attend to parent settlement issues (1.3); calls and correspondence re same (.5, .3); attend to intercompany investigation issues (1.2). Call with P. Baranpuria of Kramer Levin re document productions. Review revised settlement term sheet. Finish providing updates of depositions (.9); correspond with team re hot docs binder (.3); review documents from depositions (.2) Work on identifying documents re intercompany claims investigation. Review revised pension talking points re settlement discussions (.4); email S. Alberino re same (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.50 3.30 1.50 1.00 2.60 0.50 4.90 0.30 0.50 0.80 3.40 0.80 4.20 2.10 4.80 0.60 0.90 0.70 0.20 3.30 0.40 2.20 1.40 0.50 0.50 Page 343 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/21/18 07/21/18 Tkpr CLS DCB Task 0013 0013 07/22/18 LGB 0013 07/22/18 ALK 0013 07/22/18 CJG 0013 07/23/18 JLS 0013 07/23/18 JLS 0013 07/23/18 07/23/18 07/23/18 07/23/18 LGB RLB RLB ISD 0013 0013 0013 0013 07/23/18 AQ 0013 07/23/18 SLA 0013 07/23/18 BMK 0013 07/23/18 JAT 0013 07/23/18 KND 0013 07/23/18 DCB 0013 07/24/18 JLS 0013 07/24/18 ISD 0013 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/25/18 AQ SLA BMK WFM KND JLS 0013 0013 0013 0013 0013 0013 07/25/18 ISD 0013 07/25/18 SLA 0013 07/25/18 BMK 0013 07/25/18 KND 0013 18-50757-amk Page 32 August 30, 2018 Review documents for privilege re intercompany investigation. Review documents used in creditors' committee investigation depositions (4.2); correspond with team re key documents (.2). Draft EDCP/supplemental pension talking points (2.0); email S. Alberino re same (.1); review email from J. Furlong re third party releases (.3); email with J. Furlong re same (.1); review compensation analysis (.3); email A. Shahbain re same (.1). Emails/coordination with A&M re claims analysis and books and records data. Review hot docs binder and provide comments (1.6); correspondence re hot docs binder (.1). Review and analyze revisions to protective order (.5); prepare for interview of K. Warvell with committee in connection with intercompany claims investigation (1.5). Work on identifying documents in connection with intercompany claims investigation. Participate in settlement meeting telephonically. Teleconference with R. Reffer re proposed settlement terms. Attend UCC/FE meeting. Settlement meetings with FE and OCC (4.1); review and comment on settlement term sheet (1.4). Call re FE and UCC settlement negotiations (.8); emails re settlement negotiations (.2). Attend settlement meetings with FE, UCC and advisors, follow up meetings with advisors and company. Analyze intercompany settlement issues (2.2); participate in portion of call re same (.6). Prepare for call re intercompany term sheet (1.8); participate in same (1.0) (partial); discuss same with team (.2). Confers with team re settlement meeting (.2); listen (partial) to FE/UCC/FES settlement meeting (1.6). Prepare interview outline for interview with K. Warvell (3.4); correspond with J. Sorkin and C. Gessner re same (.3); review documents to be used in interview (.9). Prepare for and meet with client in connection with intercompany claims investigation interview by committee (3.0); defend client witness in connection with intercompany claims investigation interview by committee (2.5); review and respond to correspondence re protective order (.2). Settlement meetings with FE and UCC (4.2); review and comment on settlement term sheet (1.0). Confer with J. Sorkin and emails re Warvell interview. Attend settlement conferences with FE, UCC and advisors. Attend settlement meetings with FE and UCC advisors. Call with A&M re diligence re intercompany settlement. Attend settlement conferences with FE, UCC, and advisors. Review and edit draft protective order (.3); review and respond to correspondence re draft protective order (.3). Settlement meetings with FE and OCC (2.1); confer with S. Alberino re open settlement issues (.8); review and comment on settlement term sheet (1.0); confer with S. Alberino re same (.4). Attend settlement conferences with FE, UCC and advisors (2.5); calls and correspondence with advisors re same (1.8, 1.0, 1.2); confer with I. Dizengoff re settlement issues (.8, .4). Prepare for further settlement meetings with FE (.8); attend same (2.0); follow up to same (.6); call with A. Parlen re same (.3). Confers with team re potential settlement. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.00 4.40 2.90 0.80 1.70 2.00 0.40 1.00 0.50 1.00 5.50 1.00 5.50 2.80 3.00 1.80 4.60 5.70 5.20 0.20 12.00 9.60 0.60 10.90 0.60 4.30 6.50 3.70 0.30 Page 344 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/26/18 Tkpr JLS Task 0013 07/26/18 LGB 0013 07/26/18 07/26/18 RLB ISD 0013 0013 07/26/18 SLA 0013 07/26/18 BMK 0013 07/26/18 KND 0013 07/27/18 JLS 0013 07/27/18 LGB 0013 07/27/18 ISD 0013 07/27/18 DHQ 0013 07/27/18 SLA 0013 07/27/18 LFT 0013 07/27/18 BMK 0013 07/27/18 07/27/18 ZNW KND 0013 0013 07/28/18 LGB 0013 07/28/18 07/28/18 DHQ SLA 0013 0013 18-50757-amk Page 33 August 30, 2018 Review correspondence re discovery issues in connection with intercompany claims investigation. Review settlement term sheet (.6); email with B. Kahn/S. Alberino re same (.1); mark up same (.4). Teleconference with S. Alberino re status of settlement negotiations. Settlement meetings with FE and OCC (1.2); confer with S. Alberino re open settlement issues (.7); review and comment on settlement term sheet (1.0); confer with S. Alberino re same (.4). Calls with board re FE settlement progress (.9); confer with I. Dizengoff re same (.7, .4); attend to settlement negotiations (6.0); review term sheet issues (1.2); calls re same (1.0., .4). Review intercompany settlement issues (2.6); call with FE re settlement term sheet (1.6). Call with UCC and FES teams re settlement (.6); confers with Akin, A&M and FES team re same (.5); call with team re same (.2); board call re settlement (.5); review revised settlement term sheet and prepare issues list re same (2.3). Phone call with counsel to governmental entities re protective order (.5); review correspondence re and revisions to protective order (.4). Review term sheet mark up (.4); participate in AG team call re settlement (1.0); review issues list (.3); email S. Alberino, B. Kahn, K. Doorley re retiree medical (.1); review revised issues list (.3). Settlement meetings with FE and OCC (1.1); review term sheet mark up and issues list (1.4); confer with S. Alberino re open settlement issues (1.2). Review revised term sheet (.7); teleconference with FR team to discuss revisions to term sheet (.8); review settlement issues list to provide comments (.3); teleconference with A. Oelz re comments to issues list (.2); review supplemental diligence request to select documents for legal review (.2); continue to review Connor Run documents produced by Murray to provide comments to R. Giannantonio (.8); research into coal combustible rule revisions (.2); teleconference with Z. Wittenberg re effluent limitations guidelines (.2). Calls with board re FE settlement progress (.9); confer with I. Dizengoff re same (1.2); attend to settlement negotiations (4.5); review term sheet issues (1.5); calls re same (1.0., 2.1, .8). Conference call with working group re settlement term sheet (.5); review revised settlement term sheet re new FE notes (.5); attend to correspondence re term sheet issues (.4). Review markup of term sheet and issues list (.6); call with S. Alberino, L. Beckerman, K. Doorley re same (1.0); call with UCC advisors and FE re intercompany settlement (.6); call with Jones Day re draft term sheet (2.1); analysis of issues list for term sheet (1.3); further discussions with team re settlement issues (.6); emails re same (.4). Call re settlement issues (.5); work on settlement issues list (.6). Call with Akin team re FE settlement term sheet (.8); revise same (.7); confers with team re same (1.0); call with Akin and Jones Day teams re settlement term sheet (2.0). Review S. Alberino's comments to issues list (.2); email response to same (.5); review response to same (.1); respond to same (.1); email with K. Doorley, C. Moore, A. Shahbain re revised shared language (.2); review revised draft re same (.2); email K. Doorley re same (.1); review email from S. Alberino re revised settlement term sheet (.1); respond to same (.1); revise same (.6). Review revisions to settlement terms and related correspondence. Attend to settlement calls and conferences (3.5); review FE term sheet comments (1.0); calls with ad hoc advisors re same (.6, .5). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 1.10 0.50 3.30 10.60 4.20 4.10 0.90 2.10 3.70 3.40 12.00 1.40 6.60 1.10 4.50 2.20 0.50 5.60 Page 345 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/28/18 Tkpr LFT Task 0013 07/28/18 BMK 0013 07/28/18 07/28/18 ZNW KND 0013 0013 07/29/18 LGB 0013 07/29/18 07/29/18 DHQ SLA 0013 0013 07/29/18 LFT 0013 07/29/18 BMK 0013 07/29/18 ZNW 0013 07/29/18 07/29/18 CWC KND 0013 0013 07/29/18 07/30/18 CJG JLS 0013 0013 07/30/18 LGB 0013 18-50757-amk Page 34 August 30, 2018 Conference call with FE re issues list on settlement term sheet (1.3); review settlement term sheet and registration issues (1.2); conference call with UCC re settlement term sheet (1.0); attend to correspondence re settlement term sheet (1.0). Work on settlement term sheet issues (3.6); participate in call with UCC advisors re term sheet issues list and next steps (1.0); call with Akin team re same (1.2); call with A. Parlen re same (.3); correspond with Akin team re same (.8). Call re settlement (1.3); draft revisions to settlement term sheet (2.1). Review emails from team re settlement term sheet (.3); revise shared services section of term sheet (.6); call with UCC and Debtor advisory teams re term sheet (1.0); review turns of term sheet (2.6); call with Akin team re settlement term sheet (1.2). Participate in call re revised settlement term sheet with FES advisors (.8); mark up term sheet re comments to same (1.3); prepare employee claims issues list (.4); email B. Kahn, K. Doorley, S. Alberino re same (.1); participate in call with FES advisors re term sheet mark up (1.8); draft additional language re same (.5); email K. Doorley/Reynolds re same (.1); review Jones Day, Milbank and OMM mark up of Akin version of settlement term sheet (.7); participate in call re same with team re same (1.0). Review settlement issues list and revised term sheet. Attend to settlement calls and conferences (6.0), revise term sheets (1.5), calls with ad hoc advisors re FE deal (.5,.7), calls with FES advisors re labor issues (1.0, .3). Review revised term sheet (1.0); attend to registration rights issues re new FE notes to be issued in settlement (1.6); working group conference call re settlement term sheet (1.0); telephone call with J. Arcuri re settlement issues related to new FE notes (.3); attend to correspondence re new FE notes (.3). Review of updated drafts of settlement term sheet (1.4); attend call with D. Schneider, Akin team, C. Moore re same (.7); attend call with Jones Day, FE re same (1.8); call with A. Parlen re same (.7); call with C. Moore re same (.4); review further drafts of docs and comments (1.2); call with Akin team re same (1.3); finalize updated draft (.4). Call re settlement term sheet (2.0); follow-up calls and work on revisions to term sheet (2.7). Draft amendment to standstill agreement. Call with D. Schneider, B. Kahn, L. Beckerman, C. Moore and S. Alberino re term sheet (.7); revise term sheet and numerous confers with team re same (5.3); call with Akin, C. Moore and FE teams re settlement term sheet (1.8); call with A. Parlen, S. Alberino and B. Kahn re same (.7); call with Akin team re same (1.2); call with C. Carty re amended standstill (.1); call with D. Reynolds (Jones Day) re term sheet (.1). Correspondence re standstill revisions. Review correspondence and agreement in connection with settlement of intercompany claims. Participate in call re settlement term sheet with Jones Day, Milbank, OMM, AG (1.8); email with C. Moore re open employee issues (.2); telephone conference with Schneider re same (.3); participate on call with Milbank re same (.4); participate on call with Jones Day, Milbank, OMM, KL, AG re revised settlement term sheet (.5); telephone conference with J. Furlong re miscellaneous employee benefit programs re settlement (.2); telephone conference with Schneider re employee issues re settlement (.3); email K. Doorley re same (.2); review Reynolds language re CBA/PBGC portion of settlement term sheet (.2); email with S. Alberino re same (.1); telephone conference with C. Moore/Schneider Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.50 6.90 3.40 4.70 6.70 0.40 10.00 4.20 7.90 4.70 1.10 9.90 0.10 0.80 7.00 Page 346 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/30/18 ISD 0013 07/30/18 SLA 0013 07/30/18 LFT 0013 07/30/18 BMK 0013 07/30/18 07/30/18 ZNW JMF 0013 0013 07/30/18 JWL 0013 07/30/18 KND 0013 07/30/18 07/31/18 CJG JLS 0013 0013 07/31/18 LGB 0013 18-50757-amk Page 35 August 30, 2018 Hours re pension bridge issue (.3); participate in call with Jones Day, KL, OMM, AG re revised settlement term sheet (.8); participate on another call with Jones Day, KL, IMM, AG re same (.7); review UCC comments re settlement term sheet (.4); review revised draft of settlement term sheet (.6). Settlement meetings with FE and UCC (1.5); review and comment on revised settlement term sheet (1.4). Attend to settlement calls and conferences (7.5); review and revise terms sheets (1.5, 1.2, 1.0); calls with ad hoc advisors re settlement (7.6). Review various settlement term sheet drafts (1.5); multiple working group conference calls re settlement term sheets (2.7); telephone calls with Milbank re settlement term sheet and registration issues (.2); telephone call with Kramer Levin re settlement term sheet and registration issues (.2); telephone calls with J. Arcuri re settlement term sheet and registration issues (.3); email K. Doorley re settlement term sheet and registration issues (.1); revise settlement term sheet (.3); attend to correspondence re settlement term sheet (.5). Emails re status of settlement docs (.3); attend all-hands call re same (1.8); work on revised language for settlement term sheet (.6); call with Mansfield advisors re settlement issues (.5); call re tax issues arising from same (.5); review of settlement documents and related issues (3.3); date call with A. Parlen (.1); further all-hands call on settlement (.6); call with Milbank and Jones Day re Mansfield aspects of settlement (.4); further review of settlement term sheet markups (1.6); call re tax issues re same (.3); further all-hands call re term sheet markups (.7). Calls and work on settlement documents. Review correspondence with Akin and A&M teams re intracompany claims analysis (.4); review settlement term sheet (.6); draft proposed language for same (.4); confer with Lisa Beckerman re same (.1,.1); email K. Doorley re same (.1); emails with B. Joyce re claims issue (.2). Attend numerous calls with advisors to FE, ad hoc groups, and Committee re settlement term sheet, participate in internal meetings re same, and review proposed language and markups of same (8.0); draft and revise presentation to board of directors re settlement term sheet (3.5); correspondence with K. Doorley, B. Kahn, and S. Alberino re same (.3). All hands call to discuss settlement term sheet (1.8); call with tax teams re open issues (.5); revise term sheet (4.5); calls with various parties and Akin team to discuss term sheet drafts (7.3). Revise and circulate draft amended intercompany standstill agreement. Review and respond to correspondence re settlement in connection with intercompany claims. Review revised settlement term sheet (.5); participate on call with KL, OMM, AG, Jones Day on revised settlement term sheet (.3); review release language (.2); email with S. Alberino re same (.1); review email from E. Field re pension bridge (.2); telephone conference with E/ Field re same (.3); telephone conference with Mulligan re settlement term sheet/employee write up (.7); review further revised settlement term sheet (.4); review email from E. Field re pension bridge (.2); email re Schneider, C. Moore re same (.1); review response from Schneider re same (.1); respond to same (.1); review release language (.4); email S. Alberino re comment to same (.1); review 10q, slides and comment on same re settlement re settlement (.3); email B. Kahn, S. Alberino re same (.1); review employee write up re settlement and mark up same (.5); review email from Schneider re same (.1); respond to same (.1); email with Mulligan re same (.2); review revised employee write up re settlement and mark up same (.3); telephone conference with Moul re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.90 18.80 5.80 10.70 5.20 1.90 11.80 14.10 0.40 0.70 5.40 Page 347 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/31/18 ISD 0013 07/31/18 07/31/18 DHQ SLA 0013 0013 07/31/18 07/31/18 SLA LFT 0013 0013 07/31/18 BMK 0013 07/31/18 07/31/18 07/31/18 ZNW ZNA JWL 0013 0013 0013 07/31/18 KND 0013 07/31/18 07/02/18 CJG LGB 0013 0014 07/03/18 LGB 0014 07/05/18 LGB 0014 07/08/18 07/09/18 07/16/18 LGB LGB BMK 0014 0014 0014 07/18/18 BMK 0014 07/19/18 07/20/18 07/01/18 07/02/18 BMK LGB CJG JLS 0014 0014 0016 0016 07/02/18 DHB 0016 07/02/18 ZNW 0016 18-50757-amk Page 36 August 30, 2018 Hours recorded message (.1). Settlement meetings with FE and OCC (1.4); confer with S. Alberino re open settlement issues (.9); attend to settlement calls and conferences (1.4). Review final term sheet. Attend to settlement calls and conferences (3.5); review and revise terms sheets (1.4). Calls with ad hoc advisors re release issues. Review various revisions to settlement term sheet (.5); various working group conference calls re final settlement term sheet and prep for same (1.2); attend to correspondence re settlement (.3). Work on finalizing intercompany settlement (4.9); attend all-hands conference call re same (.4); attend further conference call re same (.3). Call on settlement and review disclosure re same. Review settlement term sheet. Call with Akin and advisors to FE, Committee, and ad hoc groups re settlement term sheet (.3); review drafts of settlement term sheet (.2, .1, .1); emails to S. Alberino re presentation to board re settlement term sheet (.2); call with advisors to FE re settlement release language (.2); review proposed changes to settlement release language (.2); revise draft of settlement release language and send to S. Alberino (.3); revise board presentation re settlement term sheet (.2); call with FES board re same (1.2); emails with K. Doorley and K. Warvell re amended standstill signature pages (.2); review, organize, and mark up settlement disclosure documents (1.2); correspondence with K. Doorley re same (.2); review precedent re 9019 motion (.9). All hands call re settlement term sheet (.3); multiple rounds of revisions to term sheet (2.5); confers with team and parties re revisions to standstill agreement (.4); board call re settlement (1.2); all hands call re same (.3); further all hands calls re same (1.5); emails re standstill agreement (.1); revise and finalize same (.4). Turn changes to amended standstill agreement. Email Patton/Giannirakis re renewal of insurance policies (.1); email A. Shahbain re same (.1); review response to same (.1). Review email from A. Shahbain re missing policy numbers/OWC policy (.1); respond to same (.1); email with A. Shahbain re call (.1). Telephone conference with Nadel/Lockwood/A. Shahbain re OWC policy. Email A. Shahbain about updating insurance policy list. Email Giannirakis/Patton re OCWC policy. Call with A. Leffler, B. Joyce re insurance matters (.4); review draft notes re same (.3). Review of insurance issues (.3); attend insurance call with A. Leffler, OMM, KTS (.5); follow up with A. Leffler re same (.4); review language proposed for insurer letter (.5). Attend insurance update call. Review email from Nadel re OCIP insurance. Revise and circulate draft Meadville motion. Prepare for and participate in phone call with clients re Meadville contract issues (1.5); review and respond to correspondence re Meadville contract issues (.7); work on motion to expedite (.5); work on briefing in connection with motion to enforce stay (4.5). Call with senior management team re Meadville issues (.5); extensive emails re same (.2, .2); review latest draft of Meadville pleadings and revise comment on same (.5). Call on Meadville issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 3.70 0.20 4.90 1.00 2.00 5.60 1.60 0.90 5.50 6.70 0.20 0.30 0.30 0.30 0.10 0.10 0.70 1.70 0.20 0.20 2.90 7.20 1.40 0.50 Page 348 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/02/18 JWL 0016 07/02/18 CJG 0016 07/02/18 DCB 0016 07/03/18 JLS 0016 07/03/18 07/03/18 GAR DHB 0016 0016 07/03/18 07/03/18 ZNA CJG 0016 0016 07/04/18 JLS 0016 07/04/18 07/05/18 CJG JLS 0016 0016 07/05/18 DHB 0016 07/05/18 PCC 0016 07/05/18 07/06/18 DCB JLS 0016 0016 07/06/18 DHB 0016 07/06/18 PCC 0016 07/06/18 CJG 0016 07/08/18 07/09/18 07/09/18 07/10/18 07/10/18 07/10/18 CJG JLS CJG JLS DHB CWC 0016 0016 0016 0016 0016 0016 07/10/18 CJG 0016 07/11/18 JLS 0016 07/11/18 DHQ 0016 07/11/18 DHB 0016 07/11/18 CWC 0016 18-50757-amk Page 37 August 30, 2018 Hours Draft stay violation letter re City of Meadville (.7); review comments re same and revise same (.4). Revise motion papers and prepare for filing (6.8); draft motion to seal documents (3.0) Research related to Meadville motion to enforce the automatic stay (2.3); correspond with C. Gessner and J. Sorkin re same (.8) Edit and finalize motion to enforce stay and supporting documents (1.5); review and respond to correspondence re motion to enforce (.8); prepare for hearing on motion to enforce stay (1.0). Create, index and label Meadville Motion Papers. Review and final comments to Meadville motion (.7); emails re same (.1, .1); telephone call with C. Gessner re same (.1); review orders re same (.1) and emails (.1); emails re second Meadville drop notice (.1). Review filed motion to enforce automatic stay (.4); circulate same (.1). Coordinate filing of motion papers (3.0); circulate motion papers to J. Sorkin (.5); prepare for oral argumment (3.7). Review pleadings and case law in connection with motion to enforce stay. Review and highlight relevant cases and send to J. Sorkin. Prepare for hearing on motion to enforce stay (5.0); confer with clients re hearing and strategy (1.0). Review and consider Meadville response (.7); email communications re same (.2); email J. Sorkin re same and hearing (.2); attend hearing telephonically (1.8); follow-up re same (.1). Confer with Z. Adorno re Meadville preliminary order (.2); revise and circulate to Akin attorneys and Brouse same (.2). Review and revise responses and objections. Review and edit draft order in connection with motion to enforce stay (.7); review and respond to correspondence re draft order (.6); phone call with opposing counsel re draft order (.2); work on stipulated facts (.3); review and respond to correspondence from client re maintaining account (.3). Review and revise Meadville order (.4); email communications re same (.2); review revised drafts and further emails re same and drops (.2, .2). Correspond with D. Botter re draft Meadville order (.1); incorporate comments to same (.8); correspond with Brouse re same (.1). Revise and file proposed order (2.2); correspondence with opposing counsel re same (1.0). Revise and review draft letter to opposing counsel. Review correspondence re proposed order in Meadville action. Correspondence re order filing. Review and respond to correspondence re Meadville order and schedule. Email communications re Meadville. Review and analyze draft stipulated facts for Meadville motion to enforce automatic stay. Correspondence re proposed Meadville order and next steps (.5); draft proposed Meadville stipulated facts (3.0). Review and edit draft stipulated facts in connection with motion to enforce stay. Review document requests and categories of documents to be produced to provide comments to B. Kahn re motion to enforce stay. Review Meadville contracts re UST request re sealing (.3); office conferences with C. Gessner (.1) and Z. Wittenberg re same (.1); email with clients (.1). Draft and revise joint stipulated facts related to Meadville motion to enforce automatic stay. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 9.80 3.10 3.30 3.80 1.30 0.50 7.20 2.00 2.00 6.00 3.00 0.40 1.30 2.10 1.00 1.00 3.20 0.90 0.20 0.10 0.20 0.20 0.90 3.50 0.70 0.70 0.60 2.20 Page 349 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/11/18 07/12/18 Tkpr CJG JLS Task 0016 0016 07/12/18 DHB 0016 07/13/18 JLS 0016 07/13/18 07/13/18 DHB CWC 0016 0016 07/16/18 JLS 0016 07/17/18 JLS 0016 07/17/18 07/18/18 DHB JLS 0016 0016 07/18/18 07/18/18 DHQ DHB 0016 0016 07/18/18 07/18/18 07/19/18 DHB CJG JLS 0016 0016 0016 07/19/18 07/20/18 DHQ JLS 0016 0016 07/20/18 DHB 0016 07/20/18 CJG 0016 07/23/18 JLS 0016 07/23/18 DHB 0016 07/23/18 07/24/18 CJG DHQ 0016 0016 07/24/18 07/25/18 DHB JLS 0016 0016 07/25/18 07/25/18 DHB DHB 0016 0016 07/26/18 JLS 0016 18-50757-amk Page 38 August 30, 2018 Draft proposed Meadville case schedule and correspondence re same. Review correspondence re hearing and scheduling in connection with motion to enforce stay. Communications re Meadville and UST request for redaction (.2); review redactions (.1); email to UST re same (.1); review schedule for Meadville hearing and communications re same (.1); attend team call (.5). Review correspondence and order in connection with motion to enforce stay. Email communications re Meadville documents. Draft scheduling order for Meadville motion to enforce automatic stay (1.8, .6); finalize with opposing counsel (.5). Review correspondence re issues in connection with Meadville motion to enforce stay (.2); confer with Akin Gump attorneys re motion to lift stay filed by Murray (.5). Review pleadings and documents in connection with motion to lift stay filed by Murray coal (.7); Confer with Akin Gump attorney re case background and strategy in connection with lift stay motion (.7). Communications re NRC-related lift stay (.2, .1). Review correspondence from Meadville’s counsel re proposed stipulation. Begin to review response to due diligence request for Murray. Email communications re ELPC lift stay motion. Review Meadville stipulated facts and communications re same. Review draft stipulated facts. Review and respond to correspondence re proposed stipulated facts in connection with motion to enforce stay. Begin to review due diligence materials provided by Murray. Confer with Akin Gump attorneys re case status and strategy in connection with motion to enforce stay (.5); prepare for and participate in meet and confer with counsel to Meadville re stipulated facts (.7); draft correspondence to client re case status in connection with motion to enforce stay (.2). Meadville call with team (.5); follow up with J. Sorkin re same (.1); emails re same (.1). Internal teleconference re Meadville stipulated facts (.5); meet and confer with opposing counsel re Meadville Stipulated facts (.8). Phone call with counsel to committee re motion to enforce stay (.5); prepare for and participate in phone call with client re motion to enforce stay and related discovery and hearing (1.0); phone call with counsel to Meadville re discovery and hearing (.2); review and respond to correspondence re Meadville hearing (.2). Telephone call with counsel to Committee re Meadville (.5); call with clients re same (.5); follow-up with J. Sorkin and emails with Meadville (.1). Teleconference with client re next steps on Meadville issues. Continue to review due diligence materials prepared by coal ash site (1.0); review environmental materials to be produced to determine privilege (.5). Communications re ELPC motion to lift stay. Phone call with counsel to Meadville re hearing and discovery (.3); work on revised schedule in connection with Meadville (.2). Communications re Meadville. Call with counsel to ELPC (.2); follow-up with J. Thompson re same (.2). Review and respond to correspondence re Murray motion to lift stay Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 0.40 1.00 0.40 0.10 2.90 0.70 1.40 0.30 0.40 0.30 0.10 0.50 0.10 0.40 0.50 1.40 0.70 1.30 1.90 1.10 1.10 1.50 0.10 0.50 0.10 0.40 0.90 Page 350 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/26/18 07/26/18 07/27/18 07/28/18 07/30/18 07/30/18 DHB DHB JLS CJG JLS JLS 0016 0016 0016 0016 0016 0016 07/30/18 DHB 0016 07/30/18 07/31/18 CJG JLS 0016 0016 07/31/18 JLS 0016 07/31/18 DHB 0016 07/31/18 07/01/18 DCB LC 0016 0017 07/01/18 DCB 0017 07/02/18 07/02/18 07/02/18 07/02/18 GAR PWE KND DCB 0017 0017 0017 0017 07/03/18 07/03/18 LGB GAR 0017 0017 07/03/18 07/03/18 07/03/18 JET PWE KND 0017 0017 0017 07/03/18 07/03/18 CJG DCB 0017 0017 07/05/18 LGB 0017 07/05/18 GAR 0017 07/05/18 JAT 0017 07/05/18 07/06/18 07/06/18 07/06/18 07/06/18 CJG GAR JWM CWC MEP 0017 0017 0017 0017 0017 07/06/18 07/06/18 07/06/18 07/07/18 07/09/18 JAT CJG CJG DCB LGB 0017 0017 0017 0017 0017 18-50757-amk Page 39 August 30, 2018 Hours (.4); work on scheduling hearing in connection with Meadville (.3); draft correspondence to client re Meadville hearing and discovery (.2). Review Meadville communications. Review and revise ELPC draft stipulation and communications re same. Work on revised schedule in connection with motion to enforce stay. Draft revised discovery schedule. Review correspondence re motion to lift stay filed by Murray. Review and revise draft scheduling order in connection with hearing on Meadville motion to enforce stay. Communications re ELPC lift stay issues (.2, .2, .1); consider results re same (.2). Revise scheduling order and circulate to opposing counsel. Review correspondence re scheduling order in connection with motion to lift stay filed by Murray. Review and edit proposed scheduling order in connection with Meadville motion to enforce stay. Attend to ELPC motion and settlement (.1); communications re same (.1). Draft document requests for Meadville Prepare production documents for staging into document database for attorney review. Draft responses to Sierra Club interrogatories (2.7); provide email update to C. Gessner re same (.1). Update pleadings index. Update bankruptcy pleadings database. Review and provide comments to Sierra Club interrogatories (.6). Prepare responses to interrogatories submitted by Sierra Club (2.3); review and revise same according to comments from K. Doorley and C. Gessner (.9). Telephone conference with Farkas re OSHA citation/action/settlement. Update pleadings index (1.3); create binders re rejection motions discovery (.3). Correspond with T. Brecher and D. Applebaum re litigation predictions. Update bankruptcy pleadings database. Call with C. Gessner re Sierra Club responses (.2); review revised Sierra club responses (.3) Review and revise Sierra Club responses and objections. Review and revise Sierra Club interrogatory responses per comments from C. Gessner and K. Doorley. Telephone conference with J. Thompson re OSHA motion/settlement (.3); prepare email to J. Thompson re background re same (.4). Update pleadings index for case (1.0); create bookmark version of selected docs, master depo binder and pre pettion binders (4.0). Call with L. Beckerman re OSHA settlement (.3); review information re same (.5). Revise and recirculate draft Sierra Club R&Os. Update pleading index for case u-drive. Prepare (OCR) case documents in the Relativity document database. Call with J. Sorkin re litigation updates. Pull documents from Relativity and organize into a binder for attorney review. Review materials re OSHA settlement. Meeting re case status and upcoming depositions. Revise and serve interrogatory responses re Sierra Club. Correspond with J. Sorkin and C. Carty re preparing for interviews. Email Farkas re citation (.1); telephone conference with J. Thompson re OSHA settlement motion (.4). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.10 0.50 0.30 1.30 0.20 0.80 0.70 0.50 0.20 0.50 0.20 1.90 1.50 2.80 1.00 1.40 0.60 3.20 0.60 1.60 0.10 0.80 0.50 4.80 2.60 0.70 5.00 0.80 1.00 1.00 0.50 0.20 1.00 0.90 0.80 2.00 0.20 0.50 Page 351 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/09/18 07/09/18 07/09/18 Tkpr JWM CWC DBI Task 0017 0017 0017 07/09/18 JAT 0017 07/10/18 07/10/18 07/10/18 GAR CWC PWE 0017 0017 0017 07/10/18 07/11/18 07/11/18 DCB GAR PWE 0017 0017 0017 07/11/18 07/12/18 07/12/18 07/12/18 KND GAR CWC PWE 0017 0017 0017 0017 07/12/18 07/12/18 07/13/18 07/13/18 KCE JAT GAR CWC 0017 0017 0017 0017 07/13/18 PWE 0017 07/15/18 LGB 0017 07/16/18 LGB 0017 07/16/18 07/16/18 07/16/18 GAR JLL PWE 0017 0017 0017 07/16/18 07/16/18 DBI PCC 0017 0017 07/16/18 JAT 0017 07/16/18 07/16/18 KND CJG 0017 0017 07/17/18 LGB 0017 07/17/18 GAR 0017 18-50757-amk Page 40 August 30, 2018 Prepare production replacement text files. Revise protective order in light of comments from ENRD. Download document set received from H5 (.1); define processing specifications and submit the documents for processing according to the required specifications (.5); prepare the documents for attorney review in Relativity database (.2); build complex saved searches as requested by D. Roseman (.3). Draft motion to approve OSHA settlement (1.2); call with L. Beckerman re same (.4). Update 18-50757 pleadings on U Drive. Attend to issues related to protective order. Update bankruptcy pleadings database (1.8); compare adversary pleadings with court docket (.4). Review interview memos related to litigation prep. Update 18-50757 pleadings on U Drive. Update bankruptcy pleadings database (2.5); compare bankruptcy pleadings with court docket (2.1). Review email from Sierra Club and emails with team re same. Update pleadings. Analyze comments to protective order. Update bankruptcy pleadings repository (2.5); proof bankruptcy pleadings (.9). Prepare documents for attorney review. Draft motion to approve OSHA settlement. Update pleadings in 18-70757 matter. Analyze issues related to comments to protective order (.7); correspondence re same (.5). Update bankruptcy pleadings repository (1.4); proof bankruptcy pleadings (1.2). Review and mark up OSHA motion (.4); email P. Chen re form of final order re motion to extend time to remove civil actions (.1); email J. Sorkin re call/meeting to discuss Murray litigation (.1). Review revised OSHA motion and mark up same (.4); email J. Thompson re same (.1). Update pleadings. Organize case documents for hearing. Update bankruptcy pleadings repository (1.3); proof bankruptcy pleadings (2.3). Load the documents received from E. Parlar into the Relativity database. Draft proposed final form of order for the motion to extend the removal deadline (.3); correspond with L. Beckerman re same (.1); revise same and send to Brouse (.2); correspond with L. Beckerman re additional changes to same (.1); further revise same and send to Brouse (.1). Revise motion re OSHA settlement (3.3); emails with L. Beckerman re same (.3). Emails with C. Gessner re Sierra Club. Review materials send by advisors (.2); draft and revise response to Sierra Club (1.2); investigate questions posed by Sierra Club (.4). Review email from Bradley re order re motion to extend time to remove civil actions (.1); respond to same (.1); telephone conference with R. Giannantonio re various matters (.5); attend to Murray litigation/schedule (.6); email Farkas, R. Giannantonio, Vassiles re OSHA motion (.1); review Farkas' comments to same (.2); email with J. Thompson re same (.1); email Hillman re call to discuss scheduling (.1); review responses to same (.1); respond to same (.1); review revised OSHA motion (.3); email J. Thompson re same (.1). Updated pleadings for case. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.10 0.50 1.10 1.60 1.00 0.30 3.20 0.90 1.00 4.60 0.20 1.00 0.40 3.40 3.10 3.10 1.00 1.20 2.60 0.60 0.50 1.00 0.30 3.60 0.80 0.80 3.60 0.20 1.80 2.40 1.00 Page 352 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/17/18 07/17/18 Tkpr CWC PWE Task 0017 0017 07/17/18 DBI 0017 07/17/18 PCC 0017 07/17/18 JAT 0017 07/17/18 KND 0017 07/17/18 CJG 0017 07/18/18 07/18/18 GAR JWM 0017 0017 07/18/18 JAT 0017 07/19/18 LGB 0017 07/19/18 07/19/18 LGB PCC 0017 0017 07/19/18 KND 0017 07/20/18 LGB 0017 07/20/18 07/22/18 PWE LGB 0017 0017 07/22/18 07/23/18 GAR LGB 0017 0017 07/23/18 07/24/18 GAR LGB 0017 0017 07/24/18 07/24/18 07/24/18 07/25/18 07/25/18 07/26/18 GAR KCE JAT GAR JAT LGB 0017 0017 0017 0017 0017 0017 07/26/18 07/26/18 GAR JWM 0017 0017 18-50757-amk Page 41 August 30, 2018 Review and analyze proposed comments to protective order. Update bankruptcy pleadings repository (1.8); proof bankruptcy pleadings (.5). Build complex saved searches and prepare the set of documents requested by D. Roseman for review in PDF format with Excel files in the native format. Correspond with Brouse re proposed order extending the removal deadline. Revise OSHA motion (2.4); emails re same (.5); review environmental groups stipulation (.5); emails re (.3). Call with A&M re Sierra Club (.4); email C. Gessner re same (.1); email team re same (.1). Teleconference with A&M re Sierra Club irogs (.4); correspondence with opposing counsel (.2). Update pleadings for case u-drive. Prepare case documents in the Relativity document database for attorneys review. Attend to emails re environmental groups (.4); review environmental groups stipulation draft (1.5); review recent pleadings (2.3); attend to correspondence re OSHA motion (.4). Review email re railroad nomination letter (.1); review nomination letter (.1); email R. Giannantonio re same (.1). Email with J. Sorkin/Tenenbaum re protective order. Prepare final form of order re motion to extend time to remove civil actions (.2); correspond with L. Beckerman and Z. Adorno re same (.1). Attend to Sierra Club issues (.3); call with B. Joyce re Sierra Club (.2); call with counsel to Sierra Club re same (.2). Telephone conference with Hillman/White re scheduling (.5); correspond with J. Sorkin re same/deposition (.3); email with B. Kahn re pending litigation matters (.1); email P. Chen re motion to extend time to remove civil actions (.1); email Hillman re reply (.1); review response to same (.1); respond to same (.1); review and mark up OSHA settlement agreement (.3); email Farkas/R. Giannantonio re same (.1). Update pleadings on the case database. Review Canastrale tolling agreement (.2); email R. Giannantonio re comments to same (.2). Update pleadings in case u-drive. Email with Sabo, Ostrovski, Lindow re PI matter (.2); telephone conference with Lindow re same (.2); review email from Farkas re OSHA settlement (.1); respond to same (.1). Update pleadings in the case u-drive. Review email from Farkas re OSHA settlement (.1); respond to same (.1); telephone conference with Shifer re outstanding litigation (.4); review final OSHA settlement (.2); email J. Thompson re OSHA settlement motion (.1); review revised OSHA settlement and comment on same (.2); email J. Thompson re same (.1). Update pleadings in case u-drive. Perform redline on document for attorney review. Update OSHA motion (.6); emails re same (.2). Update pleadings in case u-drive. Revise OSHA motion (.3); emails re same (.2). Email with J. Thompson re OSHA motion (.1); review email from Vassiles re same (.1); email with Farkas/R. Giannantonio re same (.1); email Bradley/Franklin re OSHA motion (.1). Prep & update u-drive for case files. Prepare case documents in the Relativity document database for production. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.30 2.30 0.80 0.10 3.70 0.60 0.60 1.00 0.50 4.60 0.30 0.20 0.30 0.70 1.70 0.20 0.40 1.00 0.60 1.00 1.20 1.00 0.30 0.80 1.00 0.50 0.40 1.00 1.30 Page 353 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/26/18 07/27/18 07/27/18 07/30/18 Tkpr JAT GAR JLL LGB Task 0017 0017 0017 0017 07/30/18 07/30/18 GAR CJG 0017 0017 07/30/18 DCB 0017 07/31/18 07/02/18 07/03/18 07/03/18 07/05/18 GAR JAT JRW JAT LGB 0017 0018 0018 0018 0018 07/05/18 BMK 0018 07/05/18 07/05/18 JRW MD 0018 0018 07/05/18 07/06/18 07/09/18 JAT JAT JRW 0018 0018 0018 07/09/18 MD 0018 07/10/18 07/10/18 07/10/18 LGB JRW JWL 0018 0018 0018 07/11/18 07/12/18 JRW JRW 0018 0018 07/12/18 MD 0018 07/13/18 JRW 0018 07/13/18 07/15/18 MD JWL 0018 0018 07/16/18 07/16/18 07/17/18 JRW JWL LGB 0018 0018 0018 07/17/18 BMK 0018 07/17/18 07/17/18 07/17/18 07/17/18 07/18/18 07/18/18 JRW JAC MD JWL JRW JWL 0018 0018 0018 0018 0018 0018 18-50757-amk Page 42 August 30, 2018 Review OSHA motion (.3); emails re same (.3). Update pleadings in u-drive. Organize and index case documents for hearing. Draft language re nomination provision (.3); email R. Giannantonio re same (.1). Prep & update pleadings in u-drive. Draft and revise supplemental interrogatory responses (.6); teleconference with Alvarez and Marsal re same (.5). Draft first supplemental IROG responses for Sierra Club (1.8); correspond with C. Gessner re Sierra Club interrogatories (.3). Prep and update pleadings in u-drive. Conduct research re tax issues. Review MetLife claims and analysis of same. Conduct research re tax exempt notes. Email with B. Kahn re draft motion re injunction (.1); telephone conference with P. Milender, M. Danishefsky, R. Kestenbaum re trading order (.4); review email from K. Rowe re tax refund claim (.1); respond to same (.2). Call with Milbank re equity trading motion/tax issues (.5); follow up to same (.3). Call re equity trading order and discuss with Menachem. Call with L. Beckerman re standstill order (.4); examine need for standstill order (1.0); internal meeting with R. Presa on Mansfield tax claim (1.1); review TIA in light of Owner Participant Claim (2.0). Conduct research re tax-exempt notes. Conduct research re tax-free notes. Discuss MetLife claim and other matters with M. Danishefsky (.2); review same (.2). Examine OP Bruce Mansfield claim (1.5); prepare for Argent analysis (1.5). Review KPMG presentation (.4); email B. Kahn re PEO issue (.1). Review NOL issues and MetLife proposal. Correspond with B. Kahn re equity trading motion (.2); search for and review precedent re same (1.2). Analyze MetLife claim. Review MetLife summary of arguments (1.0); draft responses to same (2.5); call with Argent (.5); call with creditor group (.5). Call with creditors re tax issues (1.0); call to review calculation of Bruce Mansfield Claim (1.5). Finalize review of MetLife response memo and provide comments to same. Provide comments to issues list on Bruce Mansfield claim. Review precedent re equity trading motion and conduct research re same. Review MetLife data and analysis (.3); review responses to same (.2). Draft equity trading motion. Telephone conference with KPMG, B. Kahn, Milbank re tax attributes/basis/settlement (.6); telephone conference with B. Khan re same (.1). Analyze tax issues re parent (.4); attend tax call with Milbank and Akin teams (.6); follow up re same (.4). Analyze MetLife issues and response review term sheet. Participate in call with Milbank and Akin teams re tax issues. Reviewed potential means of attaining increased tax attribute value. Draft equity trading motion (.5); review and revise same (.8). Analyze tax issues re Mansfield. Review and revise equity trading motion and send to B. Kahn. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.60 1.00 2.20 0.40 1.00 1.10 2.10 1.00 2.20 1.50 4.50 0.80 0.80 0.50 4.50 2.70 3.70 0.40 3.00 0.50 1.70 1.40 0.80 4.50 2.50 3.90 3.50 1.80 0.50 3.10 0.70 1.40 0.90 0.60 2.50 1.30 0.50 0.80 Page 354 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/19/18 Tkpr JRW Task 0018 07/19/18 07/19/18 JAC MD 0018 0018 07/20/18 JRW 0018 07/20/18 07/23/18 MD LGB 0018 0018 07/23/18 07/23/18 07/24/18 07/24/18 JRW MD JRW MD 0018 0018 0018 0018 07/25/18 07/25/18 07/26/18 07/27/18 JRW MD MD JRW 0018 0018 0018 0018 07/27/18 07/27/18 JAC MD 0018 0018 07/28/18 JRW 0018 07/29/18 07/30/18 07/30/18 MD SLA JRW 0018 0018 0018 07/30/18 JAC 0018 07/30/18 MD 0018 07/31/18 07/31/18 07/31/18 JRW JAC MD 0018 0018 0018 05/07/18 RW 0019 07/02/18 LGB 0019 07/02/18 07/03/18 DEB LGB 0019 0019 18-50757-amk Page 43 August 30, 2018 Review and comment on settlement term sheet re tax issues (1.5); analyze MetLife claims (.4). Attend to FIRPTA Certificate and term sheet. Review tax protections in term sheet (2.0); review and commented on FIRPTA certificate (1.0). Review of potential planning techniques to enhance value of NOLs and WSD analysis. Examine tax arguments in PIA in respect of TIA claim. Review email from R. Giannantonio re Ohio state tax refund (.1); respond to same (.1); review email from Rowe re same (.1); respond to same (.1); review response to same (.1); respond to same (.1). Review term sheet re tax issues. Examine tax refund claims. Meet with M. Danishefsky re MetLife response (.5); review same (1.0). Review and comment on revised issues list (3.5); meet with J. Williams re MetLife response (.5). Analyze MetLife claim issues. Reviewed Bruce Mansfiled claims issues list. Review FE draft of settlement term sheet re tax issues. Internal call re FE/FES term sheet (.5); call with group re Mansfield lease and tax aspects of same (.7); analysis and discussions with group (2.7). Participate in calls re term sheet and tax issues. Review tax aspects of revised term sheet (2.0); internal call to review FE draft of term sheet (1.2); review and comment on term sheet (1.5); internal call to discuss revised term sheet (.5). Review term sheet and provide comments to same re tax issues (1.5); review documents (.4). Call to discuss revised term sheet. Call re term sheet tax issues. Call to discuss term sheet (1.0); discussions with M. Danishefsky re same (1.0); comments to same (1.4). Participate in calls re tax issues (1.0); analyze and comment on term sheet re tax issues (1.5). Provide comments to tax sections of term sheet drafts (2.5); additional call with all parties to discuss term sheet revisions (1.0); tax counsel call on term sheet provisions (.5); call with all parties to discuss term sheet provisions (1.5); discussions with J. Williams re tax issues in term sheet (1.0). Calls and analysis re tax issues re settlement term sheet. Review and comment on tax aspects of revised term sheet. Review and comment on tax aspect of term sheet (1.5); call re counterclaims to Mansfield claims (1.2). Conference call with L. Leyden, D. Busching, J. Wiener and client re memorandum of understanding (1.0); conference call with L. Leyden, D. Busching, J. Wiener and Sammis working group re labor matters (1.0); prepare summary re same (1.0); emails with L. Leyden and L. Beckerman re same (4.0); review memoranda of understanding re same (.8). Review email from J. Herriman re employee claims information (.1); respond to same (.1). Review news articles from working group re labor matters. Email with Jones Day re call to discuss employee claims issue (.1); telephone conference with Jones Day re same (.5); email with Herriman re same (.1); email with A. Qureshi, Hamrick, B. Cumberland re hearing prep (.2); email with B. Cumberland re same (.1); email J. Herriman re data requests re employee/retiree claims (.1); review response to same Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 0.40 3.00 0.80 1.50 0.60 0.50 1.00 1.50 4.00 0.50 1.00 2.00 3.90 1.00 5.20 1.90 1.00 1.00 3.40 2.50 6.50 1.70 3.00 2.70 7.80 0.20 0.10 1.30 Page 355 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/03/18 07/05/18 DEB LGB 0019 0019 07/05/18 RZ 0019 07/05/18 07/06/18 DEB JLS 0019 0019 07/06/18 LGB 0019 07/06/18 AQ 0019 07/06/18 LHL 0019 07/06/18 07/06/18 DEB EDF 0019 0019 07/06/18 JWL 0019 07/06/18 07/07/18 07/08/18 CJG AQ LGB 0019 0019 0019 07/09/18 JLS 0019 07/09/18 LGB 0019 07/09/18 07/09/18 AQ LHL 0019 0019 07/09/18 JMF 0019 07/09/18 07/09/18 07/09/18 DEB JLW JWL 0019 0019 0019 07/09/18 CJG 0019 07/10/18 JLS 0019 18-50757-amk Page 44 August 30, 2018 Hours (.1); email Jones Day re same (.1). Review news articles from working group re labor matters. Review SERP, cash balance plan documents (1.0); review employee handbook sections on retiree medical/life (.8); correspond with R. Zaiss re same (.5); review and mark up employee update (.3); review K. Doorley comments re same (.2). Correspond with L. Beckerman re SERP (.5); review SERP, cash balance and insurance plans consider plan liability issues (2.6). Review news articles from working group re labor matters. Confer with team attorneys re case status and strategy in connection with hearing on employee retention plan (.5); review correspondence from counsel to unions re discovery (.2); work on response correspondence re discovery (.3); edit correspondence to counsel to Unions (1.0). Telephone conference with E. Field re pension plan causes of action/ERISA pre-emption (.4); telephone conference with Bradley/Franklin re Ohio causes action/KERP hearing (.4); telephone conference with A. Qureshi, J. Sorkin, C. Gessner re KERP hearing/reply/declaration/letter to Goldstein (.5); review letter from Goldstein (.1); email A. Qureshi, J. Sorkin, C. Gessner re same (.1); review revised employee update (.2); email Adrian re same (.1); review letter to Goldstein (.1); email C. Gessner, J. Sorkin, A. Qureshi re same (.1); correspond with R. Zaiss re cash balance, SERP, retiree medical and retiree life plan documents (.4). Review correspondence from Union re KERP hearing and confer with team re same (.3); calls with team re KERP strategy (.5); review and edit draft reply declaration (.5). Telephone conference with Akin and Orrick re labor matters (.3); review and revise document re same (.8). Review news articles from working group re labor matters. Call with L. Beckerman re potential state law claims re pension liability proofs of claims. Review Moul / Cumberland 2018 FENOC KERP deposition transcripts (.3); email C. Gessner re same (.1). Draft and circulate letter to Unions re KERP hearing. Review and edit letter to Union re KERP and emails re same. Review mark up by J. Sorkin of letter to union's counsel (.2); email comments re same (.1); email J. Furlong re reply pleading (.1); review and mark up supplemental Harden declaration (1.2); email C. Gessner re same (.1). Review correspondence re discovery in connection with employee retention program hearing. Telephone conference with P. Milender re SERP, cash balance, retiree life and health (.5); analyze issues re same (.3); telephone conference with J. Furlong re reply (.2). Edit letter to Union and confer with Brouse re same. Review and revise labor document (.4); email with D. Thomas re same (.1). Review final letter to unions' counsel re KERP hearing schedule (.1); draft KERP reply outline (3.8, 3.3, 1.9); call L. Beckerman re same (.2). Review news articles from working group re labor matters. Review labor-related documents. Review correspondence with Union's attorney re FENOC KERP (.2); review Union's objection (.6); review supplemental Harden declaration (.6); review L. Beckerman's comments to same (.2). Review additional KERP materials and revise draft declaration (4.5); revise and circulate letter to opposing counsel (.7). Review correspondence re preparation for hearing. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 2.80 3.10 0.50 2.00 2.40 1.30 1.10 0.20 0.40 0.40 2.20 0.20 1.70 0.20 1.00 0.20 0.50 9.30 1.00 1.60 1.60 5.20 0.20 Page 356 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/10/18 Tkpr LGB Task 0019 07/10/18 07/10/18 AQ JMF 0019 0019 07/10/18 07/10/18 DEB JLW 0019 0019 07/10/18 CJG 0019 07/11/18 07/11/18 JLS LGB 0019 0019 07/11/18 AQ 0019 07/11/18 JMF 0019 07/11/18 DEB 0019 07/11/18 JWL 0019 07/11/18 CJG 0019 07/12/18 JLS 0019 07/12/18 LGB 0019 07/12/18 AQ 0019 07/12/18 LHL 0019 07/12/18 JMF 0019 07/12/18 DEB 0019 18-50757-amk Page 45 August 30, 2018 Mark up reply (1.3); email J. Furlong re same (.1); telephone conference with J. Furlong re same (.5); review email from Cumberland re scheduling prep (.1); email J. Sorkin/A. Qureshi re same (.1); respond to Cumberland re same (.1); review revised reply (.8); telephone conference with J. Furlong re same (.2); telephone conference with Milender re LTIP (.3). Review and edit revised KERP reply declaration. Draft and revise KERP reply outline (4.2, 3.3, 2.4, .6); various confers and correspondence with L. Beckerman re same (.7). Review news articles from working group re labor matters. Conference with I. Phillips re drafting of labor-related agreement, including preparation for same, including review of relevant documents (.7); email correspondence with J. Coleman re research re labor matters (.3). Revise draft witness declaration for KERP matter (4.4); correspondence re KERP hearing (.3). Review correspondence re discovery in connection with KERP. Telephone conference with T. Wearsch/Hayes re AIP (.2); telephone conference with team re Harden supplemental declaration (.6); email with Harden re same (.1); review and comment on draft letter to Goldstein (.2). Call with team re supplemental KERP declaration (.6); review and analyze revised draft KERP reply (.6); review and edit letter to Union re discovery (.2). Prepare for (.5) and participate in call with Akin team re drafts of supplemental Harden declaration and KERP reply (.6); draft correspondence re CBA issues (.3); review KERP docs (1.5). Review news articles from working group re labor matters (.7); review correspondence from J. Furlong, L. Leyden, and J. Wiener re labor matters (.1). Call with team re KERP (.6); emails re KERP and Union's objection (.5); review draft reply to Union's KERP objection (.7); review draft supplemental Harden declaration (.5); review and draft summaries of KERP declarations and deposition transcripts (1.4). Teleconference re KERP declaration (.5); draft and revise letter re KERP hearing witnesses (1.5). Review correspondence re discovery, depositions and scheduling in connection with the employee retention motion. Participate in call with J. Leighton, J. Furlong and Harden re supplemental declaration (1.2); email with A.Qureshi re union witnesses (.2); email Harden re list of positions where retained only supervisor/director or manager (.1); review follow up email to Harden and comment on same (.1); review email from Wiener re union witnesses (.1); review email from Milender re hearing (.1); respond to same (.1); telephone conference with Bradley re witnesses/court concerns re 7/19 hearing (.2); review email from Goldstein re witnesses (.1); review response from A. Qureshi (.1). Review emails and correspondence re KERP discovery and letter from Union. Telephone conference with J. Wiener re labor matters (.2); review documents re same (2.0); email with J. Wiener re same (.5). Confer with P. Harden and Akin team re supplemental declaration (1.2); follow-up confers re same (.5); review letter re Unions' witness list (.1); correspondence re KERP issues (.6); confer with J. Wiener re KERP issues (.2); correspond with team re KERP declaration revisions (.2); revise supplemental declaration (1.9). Review correspondence from J. Wiener, L. Leyden, R. Wisotsky, and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.50 0.40 11.20 0.50 1.00 4.70 0.20 1.10 1.40 2.90 0.80 3.70 2.00 0.50 2.30 0.20 2.70 4.70 1.10 Page 357 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/12/18 JLW 0019 07/12/18 JWL 0019 07/13/18 JLS 0019 07/13/18 LGB 0019 07/13/18 AQ 0019 07/13/18 SLA 0019 07/13/18 JMF 0019 07/13/18 DEB 0019 07/13/18 JLW 0019 07/13/18 JWL 0019 07/13/18 KND 0019 07/13/18 07/14/18 07/16/18 CJG DEB JLS 0019 0019 0019 07/16/18 LGB 0019 07/16/18 07/16/18 07/16/18 AQ DEB JLW 0019 0019 0019 18-50757-amk Page 46 August 30, 2018 Hours Akin team re labor matters (.4); prepare and exchange correspondence with J. Wiener and L. Leyden re same (.2); review news articles from working group re labor matters (.5). Telephone conference with L. Leyden re labor matters (.2); review of labor-related correspondence and collective bargaining agreements and email correspondence re the same (3.3); telephone conference with D. Winston re labor matters (.3); telephone conference with J. Furlong re labor matters (.2); conference with J. Coleman re research re labor matters (.3); preparation for meeting with J. Coleman, including review of research (.3). Call with L. Beckerman, J. Furlong, and P. Harden re FENOC KERP and supplemental Harden declaration (1.2); review notes from call and draft summary of outstanding issues (.4); emails re FENOC KERP (.3); review revised supplemental declaration (.4). Review correspondence re hearing and discovery in connection with employee retention program. Email J. Furlong/J. Leighton re KERP pretrial conference (.1); email J. Leighton re union filings (.1); review supplemental objection/5 declarations (1.6); participate on pretrial conference re KERP (.5); telephone conference with A. Qureshi re same (.2); email clients re same (.1); review union data (.2); email D. Jurgens re same (.1); email with counsel re hearing availability (.2); review GLC KEIP proposal (.3); review attrition data (.2); review A. Qureshi email to Goldstein re hearing date (.1); review response to same (.1). Confer with D. Schneider re KERP hearing (.2); call with A&M re KERP hearing (.2); call with Union and confer with team re adjourned KERP hearing (.2); emails re adjourned KERP hearing (.2); call with L. Beckerman re same (.2). Attend to KERP scheduling issues (.8); review KERP objections and calls re same (.8); calls re KEIP proposal (.5). Review unions' supplemental KERP pleading and declarations (1.9); confer/correspond with team re same (.6). Review correspondence from J. Wiener, L. Leyden, and Akin team re labor matters. Email correspondence with L. Leyden and J. Furlong re labor matters and related collective bargaining agreement provisions, including review of the same. Draft summaries re potential witnesses for FENOC KERP hearing and send to A. Qureshi and C. Gessner (.8); read and respond to emails re FENOC KERP (.4); participate in pretrial conference re FENOC KERP (.5); compile and circulate Union's supplemental KERP pleadings (.3); review same (1.9). Review KEIP term sheet and confer with team re same (.4); review objections and filings in case (.8). Summarize KERP witness testimony (1.0); review Union objection (.4). Review and analyze labor documents re union objection to KERP. Review correspondence re discovery and hearing in connection with employee retention program. Email with Harden re hearing prep (.1); review email from Lieb re KERP (.1); respond to same (.1); email with A. Qureshi/J. Sorkin re scheduling the KERP hearing (.3); email with Lieb re KERP (.1); review email from Adrian re KERP hearing (.1); respond to same (.1); email Harden/Imobersteg re union personnel (.1); email with A. Qureshi re same (.1). Emails re KERP hearing. Review news articles from working group re labor matters. Review labor related documents. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 4.60 2.30 0.50 3.80 1.00 2.10 2.50 0.30 2.30 3.90 1.20 1.40 1.70 0.40 1.10 0.20 0.10 1.20 Page 358 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/16/18 07/16/18 Tkpr JWL CJG Task 0019 0019 07/17/18 JLS 0019 07/17/18 LGB 0019 07/17/18 LHL 0019 07/17/18 SKW 0019 07/17/18 JMF 0019 07/17/18 DEB 0019 07/17/18 JLW 0019 07/17/18 JWL 0019 07/17/18 07/18/18 CJG JLS 0019 0019 07/18/18 LGB 0019 07/18/18 AQ 0019 07/18/18 JMF 0019 07/18/18 DEB 0019 07/18/18 JLW 0019 07/18/18 JWL 0019 18-50757-amk Page 47 August 30, 2018 Review declarations re FENOC KERP and draft summaries of same. Organize and prepare binders of case documents re KERP pleadings (.8); draft, revise and circulate scheduling order (2.8). Review and edit draft schedule in connection with hearing on employee retention program (.6); review and respond to correspondence re discovery in connection with hearing on employee retention program (.4). Review email from C. Moore re KEIP (.1); respond to same (.1); review email from Goldstein re scheduling (.1). Review documents re KERP motion (2.0); email with J. Wiener re same (.2). Calls with K. Warvell and L. Beckerman re adjustments to AIP payment for employee with mid-year base salary increase. Revise supplemental Harden declaration (2.9); review correspondence, documents and notes relating to same (1.2). Review labor document re union objection to retention plan (.1); review correspondence from labor group re labor matters (.1); review news articles from working group re labor matters (.3). Email correspondence re labor matters (.4); review of labor-related documents (1.2). Emails with client re declaration of Glenn Camp in support of unions' objection to FENOC KERP (.2); email Akin team re same (.1); review email from J. Wiener re same (.1). Review Union papers and prepare for depositions. Phone call with client re supplemental opposition and declarations filed by unions (1.4); review and respond to correspondence re scheduling hearing and discovery (.5). Telephone conference with B. Cumberland, C. Moore re KEIP (.9); telephone conference with Harden, J. Sorkin, J. Furlong, C. Gessner, J. Leighton re KERP (1.4); telephone conference re schedule (.2); telephone conference with D. Moul re KEIP/salary issues (.3); telephone conference with Harden re KERP issues (.3); email A. Qureshi, J. Sorkin, J. Leighton, C. Gessner, J. Furlong re same (.2); review email from A. Qureshi re same (.1); email K. Bradley re same (.1); review response to same (.1); review response from A. Qureshi re same (.1); email with J. Furlong re same (.1); review scheduling order (.2); email C. Gessner re comments to same (.1); review Union's declaration/supplementary objection in preparation for call with P. Harden (1.4); email with J. Furlong re reply/signature page (.2); email Z. Adorno re hearing on 7/19 (.1). Review and edit pretrial order re KERP hearing (.2); confer with team re KERP status conference (.2). Revise supplemental Harden declaration (4.1); coordinate call with P. Harden and Akin team re KERP reply and declaration (.2); attend to correspondence re KERP evidentiary hearing issues (.3); email P. Harden re signature page (.1); attend to correspondence with Akin labor team (.5); prepare for (1.0) and participate in call with P. Harden re KERP issues (1.4); review draft scheduling order (.2). Review correspondence and document from J. Wiener re labor matters (.1); review news articles from working group re labor matters (.2). Correspond with D. Winston re labor matters (.4); email correspondence with L. Leyden and J. furlong re labor matters (.4); review of laborrelated documents (.8). Read and respond to emails re FENOC KERP (.3); prepare for call with team and P. Harden re supplemental union pleadings (.5); participate in same (1.4); correspond with B. Cumberland, P. Harden, and D. Schneider re availability for KERP hearing dates (.2); review revised Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.10 3.60 1.00 0.30 2.20 0.50 4.10 0.50 1.60 0.40 2.70 1.90 5.80 0.40 7.80 0.30 1.60 3.20 Page 359 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/18/18 CJG 0019 07/19/18 JLS 0019 07/19/18 LGB 0019 07/19/18 AQ 0019 07/19/18 JMF 0019 07/19/18 JLW 0019 07/19/18 JWL 0019 07/19/18 07/19/18 CJG CJG 0019 0019 07/20/18 JLS 0019 07/20/18 LGB 0019 07/20/18 07/20/18 AQ JMF 0019 0019 07/20/18 EDF 0019 07/20/18 JLW 0019 07/20/18 JWL 0019 07/20/18 07/21/18 CJG JLS 0019 0019 07/21/18 07/21/18 07/22/18 07/22/18 AQ JWL DEB JLW 0019 0019 0019 0019 18-50757-amk Page 48 August 30, 2018 Hours drafts of Reply and Supplemental Declaration of Paul Harden (.8). Teleconference with P. Harden re Union supplement (1.3); prepare argument points for omnibus hearing (1.8); prepare for depositions (5.4). Review and respond to correspondence re depositions in connection with KERP hearing (.8); review and analyze documents to prepare for deposition of P. Shutic (2.0); confer with Akin Gump attorneys re Shutic deposition (.4). Participate in Shutic deposition preparation call with J. Furlong, J. Sorkin, C. Gessner (.4); telephone conference with A. Qureshi re schedules to KERP (.2); email with C. Gessner/J. Furlong re same (.2); email Cumberland, Moul, Hardern, Schneider re schedule re KERP motion (.1); telephone conference with Imobersteg re same (.1); review non-bargaining attrition update data (.2); review email from Goldstein re deposition (.1). Review and analyze Union declarations in support of the KERP (1.1); prepare for status conference re KERP hearing (.3); calls and emails re KERP depositions (.3); call with L. Beckerman re KERP (.2). Attend to correspondence with Akin labor, litigation and FR teams re CBAs and union issues (.7); review data room documents and attorney work product in follow-up to same (.8); confer with C. Gessner re KERP issues (.2); review Akin correspondence with P. Harden re depo prep (.2); coordinate prep call with Akin team re Shutic deposition (.1); prepare for (.3) and participate in same (.4). Email correspondence with J. Furlong and C. Gessner re labor matters (.3); review of labor-related documents (1.4). Review chart sent by J. Wiener re CBAs (.5); review FENOC KERP participant spreadsheet (.1); attend to emails re FENOC KERP and deposition preparation (.5); call with team re Shutic deposition (.4); review updated attrition breakdown (.1). Follow omnibus hearing re KERP. Prepare for Shutic deposition (11.8); revise proposed scheduling order (.7). Prepare for and take deposition of P. Shutic in connection with unions objection to KERP. Review email from Mulligan/Moul re KERP schedule/email to employees (.1); respond to same (.1); review J. Leighton notes for Shutic deposition (.3); review and mark up KERP update for employees (.2); telephone conference with R. Giannantonio re VERO (.2). Confer with J. Sorkin re Union deposition. Telephonically attend deposition of P. Shutic (4.4); review notes/analysis re same (.3). Draft talking points refuting claims for pension liability (1.7); revise talking points per L. Beckerman's comments (1.5). Review of research memorandum by J. Coleman re labor matters (.8); conference with J. Coleman re the same (.4); review of labor related documents (2.6). Emails with J. Furlong re Shutic deposition (.2); attend deposition of P. Shutic via telephone (4.4); draft detailed summary of same and send to L. Beckerman and J. Furlong (.8). Attend Shutic deposition. Review and respond to correspondence re depositions and discovery in connection with employee retention motion (.5); confer with A. Qureshi re depositions (.2). Confer with J. Sorkin re Union depositions and related strategy. Review transcript of Shutic deposition re FENOC KERP. Review correspondence from J. Wiener and L. Leyden re labor matters. Telephone conference with D. Winston re labor matters (.4); email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 8.50 3.20 1.30 1.90 2.70 1.70 1.60 1.50 12.50 7.50 0.90 0.20 4.70 3.20 3.80 5.40 4.40 0.70 0.20 0.80 0.20 1.60 Page 360 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/23/18 JLS 0019 07/23/18 LGB 0019 07/23/18 07/23/18 AQ LHL 0019 0019 07/23/18 JMF 0019 07/23/18 DEB 0019 07/23/18 RW 0019 07/23/18 JLW 0019 07/23/18 JWL 0019 07/23/18 CJG 0019 07/24/18 JLS 0019 07/24/18 LGB 0019 07/24/18 AQ 0019 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 ZNW ZNW JMF DEB JLW 0019 0019 0019 0019 0019 18-50757-amk Page 49 August 30, 2018 Hours correspondence with Akin labor team and L. Beckerman re labor matters (.5); review labor documents (.7). Review and respond to correspondence re discovery in connection with employee retention plan (.3); prepare for depositions in connection with KERP (.7); review and edit draft scheduling order in connection with hearing on employee retention plan (.4). Telephone conference with L. Leyden re BV operators (.3); telephone conference with Moul, L. Leyden, Bologna, R. Wisotsky, J. Wiener, D. Busching, Winston (.6); review email from J. Sorkin re deposition schedule (.1); email Casburn/Yudell re call (.1); telephone conference with Casburn, J. Furlong, Yudell re RO issue (.3); email A. Qureshi, J. Sorkin, C. Gessner, J. Furlong, J. Leighton re same (.2); review response from A. Qureshi to same (.1); review Shell materials (.2); review revised scheduling order (.2). Confer with team re Union depositions. Telephone conference with D. Winston re labor matters (.2); telephone conference with D. Winston and R. Bologna re same (.4); review documents re same (2.0); telephone conference with L. Beckerman, J. Wiener, R. Wisotsky, D. Busching, P. Harden, D. Moul, R. Bologna and D. Laiwtes re same (.6); call with L. Beckerman re operators (.3). Review correspondence re KERP hearings and deposition scheduling (.5); attend call with L. Beckerman, R. Casburn and V. Yudell re reactor operator retention issues (.3). Review, prepare and exchange correspondence with management and labor team re labor matters (.3); review labor document (.1); conference with management and Akin team re labor matters (.5); review news articles from working group re labor matters (1.2). Correspondence with labor team and client re retention (.5); review company retention materials re same (2.0); conference call with L. Leyden, J. Wiener, D. Moul, D. Winston, and various other group members re same (.4). Telephone conference re labor matters (.4); review and draft labor related documents (2.6). Review Shell benefits package and email re same re FENOC KERP pleadings (.2); attend to emails from KERP working group re deposition and hearing scheduling (.2). Prepare for Meznarich and Kunzman depositions (6.0); analyze potential data to disclose for KERP hearing (1.1). Review correspondence re discovery and scheduling issues in connection with hearing on employee retention program (.5); prepare for depositions in connection with hearing on employee retention program (.7). Review KERP spreadsheet (.1); email C. Gessner re same (.1); review response to same (.1); email Yudell/Casburn re union ROS data (.1); review email from A. Qureshi re KERP spreadsheet (.1); respond to same (.1); email Yudell re schedules to KERP II (.1); review emails from C. Gessner/Goldstein re KERP spreadsheet (.1); email C. Gessner, J. Sorkin, A. Qureshi re same (.1); review email from Yudell re schedules to KERP (.1); respond to same (.1); review email from Imobersteg re same (.1); respond to same (.1). Review and edit Union deposition outline (.5); confer with L. Beckerman and emails re status of KERP (.2). Calls with FES team re employee issues. Calls with FES team re employee issues. Attend to emails re KERP depositions (.1, .1). Review news articles from working group. Email correspondence with C. Gessner re labor matters, including Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.40 2.10 0.20 3.50 0.80 2.10 2.90 3.00 0.40 7.10 1.20 1.30 0.70 0.50 0.30 0.20 0.20 1.70 Page 361 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/24/18 07/24/18 JLW CJG 0019 0019 07/24/18 DCB 0019 07/25/18 JLS 0019 07/25/18 LGB 0019 07/25/18 AQ 0019 07/25/18 LHL 0019 07/25/18 07/25/18 BTB JMF 0019 0019 07/25/18 DEB 0019 07/25/18 JLW 0019 07/25/18 07/25/18 JWL CJG 0019 0019 07/25/18 DCB 0019 07/25/18 07/26/18 DY JLS 0019 0019 07/26/18 LGB 0019 18-50757-amk Page 50 August 30, 2018 Hours review of underlying documents (.4); email correspondence with J. Coleman re research re labor matters (.4); draft labor related documents (.9). Email correspondence with J. Coleman re research re labor matters. Prepare for Meznarich deposition (3.0); draft Kunzman deposition outline (4.0); prepare depositon exhibits (1.0); revise deposition outlines (2.6). Correspond with C. Gessner (.1); review background information of Kunzman and Meznarich to prepare for depositions (.5); review Shutic deposition transcript and KERP materials (1.8). Review and respond to correspondence re discovery and depositions in connection with objection to motion re retention payments . Review email from Ordonez re KERP participants (.1); respond to same (.1); telephone conference with Moul re union data issue (.1); email A. Qureshi, J. Sorkin, C. Gessner re same (.1); telephone conference with L. Leyden re RO issue/retention (.3); review retention analysis (.3); email Yudell re comments to same (.1); review revised retention analysis (.1); email Yudell re question/comments re same (.1); review AIP report and comment on same (.3); email R. Giannantonio re same (.1); review revised RO data (.1); email Yudell re same (.1); email clients re RO data (.1); email A. Qureshi re settlement with unions (.1); review response to same (.1); email with L. Leyden/A. Qureshi re same (.1); telephone conference with A. Qureshi/L. Leyden re same (.3); email with Imobersteg re participant agreements (.1); review deposition transcripts re Meznarich/Kunzman (1.0). Review and analyze deposition exhibits and edit outline for Union KERP deposition (1.3); review and analyze deposition transcript (.8); take deposition of Mr. Kunitz (2.7); attend deposition of Mr. Meznarich (2.3); meet with Union counsel re scheduling order and edit same (.6); confer with L. Beckerman and L. Leyden re KERP issues (.7). Telephone conference with L. Beckerman and A. Qureshi re labor matters (.4); draft letter re same (.5); review documents re same (2.0). Research re union-related issues. Review drafts of nuclear retention analysis by A&M (.9); review correspondence re same (.3); review caselaw re KERP issues (2.3). Review, prepare and exchange correspondence with L. Leyden, J. Wiener, and R. Wisotsky re labor matters (.3); review news articles from working group re labor matters (.3); review correspondence and labor document from L. Beckerman (.1); review and analyze draft labor agreements from J. Wiener (.4); review correspondence from L. Leyden and J. Wiener re same (.1). Internal email correspondence re labor strategy, including review of collective bargaining agreements (.7); draft labor-related documents (3.5). Review rough transcript of Meznarich deposition. Attend Kunzman deposition (2.5); revise sceduling order (.5); prepare for Meznarich deposition (1.0); take Meznarich deposition (2.0); discuss scheduling order (.5). Review background information of KERP materials (1.0); correspond with C. Gessner (.1). Research union-related issues. Review and respond to correspondence re discovery and scheduling (.6); work on revised scheduling order (.2). Participate in call with L. Leyden/Moul re union issues (.4); review proposed language for letter (.1); email L. Leyden re same (.1); email Hamrick re Harden depo/depo prep (.1); review response to same (.1); respond to same (.1); email A. Qureshi re same (.1); email Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.40 10.60 2.40 0.40 3.70 8.40 2.90 1.10 3.50 1.20 4.20 1.30 6.50 1.10 1.00 0.80 4.40 Page 362 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/26/18 07/26/18 AQ LHL 0019 0019 07/26/18 TS 0019 07/26/18 JMF 0019 07/26/18 DEB 0019 07/26/18 RW 0019 07/26/18 JLW 0019 07/26/18 JWL 0019 07/26/18 CJG 0019 07/26/18 DCB 0019 07/26/18 07/27/18 07/27/18 DY JLS LGB 0019 0019 0019 07/27/18 07/27/18 AQ LHL 0019 0019 07/27/18 JMF 0019 07/27/18 DEB 0019 07/27/18 RW 0019 18-50757-amk Page 51 August 30, 2018 Hours Lempner/Hamrick re Schneider/Moul hearing prep (.1); review email from A. Qureshi re depo prep (.1); email clients re deposition transcripts (.1); review email from Hamrick re hearing prep (.1); email A. Qureshi re same (.1); telephone conference with T. Southwell re redacting pension documents (.1); review redactions (.1); email T. Southwell re same (.1); email Herriman re same (.1); review stipulation re Local 270 (.2); email J. Wiener re comments to same (.1); review revised stipulation (.2); email J. Wiener re same (.1); review email from A. Qureshi re hearing prep (.1); respond to same (.1); review Moul deposition excerpt (.2); email with C. Gessner re same (.1); email Moul re same (.1); review and mark up reply pleading (1.3). Confer with team and emails re KERP reply declaration. Review labor documents (1.5); telephone conference with L. Beckerman, J. Wiener, R. Wistosky and D. Moul re labor matters (.3). Confer and emails with L. Beckerman re redacting retirement documents (.1); perform same (.1). Review and analyze transcripts from Shutic, Kunzman and Meznarich KERP depositions. Review correspondence from management and Akin team re labor matters (.3); review and analyze deposition transcripts (2.0); review correspondence and draft labor documents from J. Wiener and comments re same (.2); review news articles from working group re labor matters (.1). Conference call with L. Leyden, J. Wiener, and D. Moul re employee retention (.5); emails with J. Wiener and L. Leyden re same (.9). Draft labor related documents, including review of underlying agreements (2.2); review of labor related documents (1.1). Call with C. Gessner re deposition materials (.1); compile and send same to C. Gessner (.1); review Kunzman deposition transcript (1.6); review draft reply to unions' objection and L. Beckerman's comments re same (.7). Revise and file KERP scheduling order (1.0); review deposition transcripts (2.6). Correspond with C. Gessner re KERP workstreams, including designations and preparing for hearing; review Shutic deposition. Research union-related issues. Review documents in connection with employee retention program. Telephone conference with Schneider re VERO/severance issues (.3); review email from Imobersteg re attrition chart (.1); review staffing study (.4); review Harden email re same (.1); respond to same (.1); telephone conference with Leyden/Wiener re retiree medical (.2); review spreadsheet (.1); review Harden supplemental declaration and comment on same (.9); email Furlong, Gessner, Leighton (.1); review KPI newsletters (.2); email R. Giannantonio/Z. Wittenberg (.1); review EDCP information (.2). Confer with J. Sorkin and emails re KERP reply and related issues. Review correspondence re labor matters (.5); email with R. Wistosky re same (.5). Confer with L. Beckerman re KERP updates and comments (.2, .1); revise KERP reply (5.9); correspond with team re same (.3); review revised KERP schedules (.1); review entered KERP scheduling order (.1). Review correspondence from management re labor matters (.1); review news articles from working group re labor matters (.3); review correspondence and draft labor document from R. Wisotsky (.1); review L. Leyden comments re same (.1). Draft correspondence re labor issues (3.2); emails with L. Leyden re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 1.80 0.20 3.40 2.60 1.20 3.30 2.50 3.60 1.10 0.30 0.50 2.80 0.20 1.00 6.70 0.60 4.20 Page 363 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/27/18 JLW 0019 07/27/18 JWL 0019 07/27/18 07/27/18 CJG DCB 0019 0019 07/28/18 JMF 0019 07/28/18 JWL 0019 07/29/18 07/29/18 LHL JMF 0019 0019 07/29/18 DEB 0019 07/29/18 RW 0019 07/30/18 JLS 0019 07/30/18 LGB 0019 07/30/18 07/30/18 SLA LHL 0019 0019 07/30/18 JMF 0019 07/30/18 DEB 0019 07/30/18 EDF 0019 07/30/18 JLW 0019 07/30/18 JWL 0019 07/30/18 07/30/18 07/31/18 CJG DCB JLS 0019 0019 0019 07/31/18 LGB 0019 18-50757-amk Page 52 August 30, 2018 Hours same (.3); review labor materials re same (.7). Telephone conference with L. Beckerman and L. Leyden re labor strategy (.3); review of labor related documents (.8). Correspond with J. Furlong, L. Beckerman, and C. Gessner re FENOC KERP pleadings. Review draft reply papers. Review Meznarich and Kunzman deposition (.4); review KERP background documents (.4). Review correspondence re KERP issues (.3); review revised KERP schedules (.1). Review L. Beckerman's comments on supplemental declaration and revise same (1.8); review notes from calls with P. Harden (.4); make list of open issues and questions re declaration and email J. Furlong re same (.3). Email with R. Wistosky re labor matters. Revise supplemental Harden declaration (3.9); revise KERP reply (4.3); correspondence re team re foregoing (.3). Review labor documents from R. Wisotsky re labor matters (.1); review correspondence from R. Wisotsky and L. Leyden re same (.1). Draft correspondence re labor issues (2.4); emails to L. Leyden, D. Busching, J. Wiener, and client re same (.2). Review and analyze documents in connection with employee retention plan and related discovery. Review chart re attrition (.1); telephone conference with Imobersteg re retiree medical (.2); review retiree medical language in plan/CBAs (.4); review and mark up employee update (.2); review revised employee update (.1); email Adrian re same (.1); review revised KERP reply (.7); review revised supplemental Harden dec (.5); office conference with J. Furlong re comments to same (.4); review AIP data re Griffing (.1). Calls re labor issues. Telephone conference with Z. Wittenberg re labor matter (.1); review labor documents (.5). Review draft KEIP analysis prepared by A&M (1.0); attend to correspondence re same (.1); confer with L. Beckerman re KERP pleadings (.4); revise KERP reply (1.8); revise supplemental Harden declaration (2.1). Review labor documents from R. Wisotsky (.1); review news articles from working group re labor matters (.2). Call with L. Beckerman re pension bridge (.3); review form 5500 description of pension bridge (.3); review plan document early retirement provisions (.6). Email correspondence with C. Gessner re labor matters, including review of relevant collective bargaining agreements (.4); email correspondence with L. Leyden and R. Wisotsky re labor matters (.3). Attend to emails from J. Furlong, C. Gessner, and labor team re 2018 FENOC KERP (.4); review CBA documents sent by labor team (.4). Prepare for KERP depositions. Review declarations of Union members in prepartion for KERP hearing. Review and edit draft submission in connection with reply in support of employee retention (1.0); prepare for depositions in connection with employee retention motion (1.0); review and respond to correspondence from counsel to unions re discovery issues (.4); prepare for and participate in phone call with client re discovery issues in connection with employee retention motion (.6). Telephone conference with Milender re Griffing AIP issue (.2); review email from Milender re same (.1); email with Warvell re same (.2); telephone conference with Z. Wittenberg re same (.1); review and Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 0.50 0.80 0.80 0.40 2.50 0.30 8.50 0.20 2.60 1.00 2.80 1.00 0.60 5.40 0.30 1.20 0.70 0.80 8.90 1.20 3.00 3.20 Page 364 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/31/18 07/31/18 AQ LHL 0019 0019 07/31/18 JMF 0019 07/31/18 DEB 0019 07/31/18 EDF 0019 07/31/18 JLW 0019 07/31/18 JWL 0019 07/31/18 07/31/18 CJG DCB 0019 0019 07/10/18 LGB 0021 07/10/18 07/11/18 JAT LGB 0021 0021 07/17/18 07/09/18 07/10/18 07/11/18 07/11/18 07/11/18 07/12/18 07/12/18 KND ISD ISD ISD BMK KND ISD BMK 0021 0022 0022 0022 0022 0022 0022 0022 07/13/18 07/19/18 ISD JMF 0022 0022 07/20/18 07/20/18 BMK JMF 0022 0022 18-50757-amk Page 53 August 30, 2018 Hours comment on dec on KEIP (.9); review email from Goldstein re retention letter (.1); review response from J. Sorkin (.1); respond to same (.1); review J. Sorkin comments to Harden dec (.4); telephone conference with J. Furlong re same (.2); telephone conference with Moul, Harden, J. Sorkin re staffing study (.4); office conference with J. Sorkin/C. Gessner re depo prep/union situation (.4). Confer with J. Sorkin re KERP issues and emails re same. Telephone conference with J. Wiener re KERP reply (.3); revise declaration re same (1.0). Revise supplemental Harden declaration (1.6, 1.4); attend to correspondence with Akin and A&M team re same (.9); review and follow-up re J. Sorkin comments to same (.5); confer with J. Wiener re same (.2, .2); confer with L. Beckerman re same (.3); email clients re same (.1); research re KERP issues (1.5); revise KERP reply (1.5, 4.1). Review correspondence and documents from D. Hamilton and F. Meznarich re labor matters (.1); review news articles from working group re labor matters (.5); review correspondence from J. Goldstein and Akin team re labor matters (.1); review and analyze labor document from J. Furlong (.6); review L. Leyden comments re same (.1); review correspondence from J. Wiener and L. Leyden re labor matters (.1). Draft email to L. Beckerman re summary of plan's early retirement options (.2); call with L. Beckerman re 2017 Plan Amendment re addition of pension bridge for pre-55 terminations (.3); review pension plan amendment (1.6); email to L. Beckerman re summary of amendment and options for amending plan to apply pension bridge to pre-55 terminations following reorganization (.2). Telephone conference with L. Leyden re labor matters (.2); telephone conferences with J. Furlong re labor matters (.4); review of labor-related documents (1.7). Review J. Sorkin's comments re supplemental Harden declaration (.2); review, proofread, and revise same (.9); emails with J. Furlong re same (.1); review L. Leyden's comments on Harden declaration (.2). Prepare for KERP depositions. Review Shutic transcript to mark for designations; review Kunzman transcript to mark for designations; review Meznarich deposition. Review emails from S. Alberino/C. Moore re UCC/ad hoc group proposal (.2); email J. Thompson re exclusivity order (.1); revise exclusivity order (.2); email J. Thompson re same (.1); email Fleck, Brody, Porter re same (.1). Revise exclusivity order (.5); emails with L. Beckerman re same (.2). Email Patton/Giannarakis re exclusivity order (.1); review response from Patton to same (.1). Draft script for exclusivity hearing. Analyze POR waterfall issues. Analyze POR waterfall issues. Analyze POR waterfall issues. Initial review of plan support agreement draft. Revise RSA (3.0. Analyze POR waterfall issues. Call with creditor group advisors re plan issues (1.1); analysis of plan issues (.4). Analyze POR waterfall issues. Review third-party release memo (.7); review law review articles and other analysis re same (1.0); review correspondence re third-party release issues (.2); confer with B. Kahn re same (.1). Research and analysis re plan release issues. Research re third-party release provisions in the Sixth Circuit (3.1); Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 1.30 12.30 1.50 2.30 2.30 1.40 10.80 6.30 0.70 0.70 0.20 3.20 1.10 1.20 1.40 1.70 3.00 1.50 1.50 0.90 2.00 2.70 3.40 Page 365 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/21/18 JMF 0022 07/22/18 BMK 0022 07/22/18 JMF 0022 07/23/18 JMF 0022 07/31/18 07/01/18 SLA DHB 0022 0024 07/01/18 07/01/18 07/01/18 ZNW KND DJB 0024 0024 0024 07/02/18 JLS 0024 07/02/18 DHB 0024 07/02/18 SLA 0024 07/02/18 MLB 0024 07/02/18 JFN 0024 07/02/18 JFN 0024 07/02/18 ZNW 0024 07/02/18 DCV 0024 07/02/18 KND 0024 07/02/18 07/02/18 CJG DJB 0024 0024 18-50757-amk Page 54 August 30, 2018 Hours confer with K. Doorley re same (.1); call with L. Beckerman re same (.1); emails with B. Kahn re same (.1). Research re third-party release provisions in large chapter 11 cases and takeaways re same (4.1); draft summary of initial research findings (1.5); emails with B. Kahn re same (.2). Review research on release issues (2.2); emails with J. Furlong re same (.4). Draft research summary and analysis re third-party releases and related issues (4.1, 2.3); revise same (.6); email S. Alberino and L. Beckerman re same (.1); pull (.4) and circulate selected cases and pleadings to L. Beckerman (.1). Correspond with S. Alberino and M. Reichert re third-party release case book (.1); follow up confers and correspondence with M. Reichert re same (.1, .1, .1); review and compile relevant cases (1.3). Calls re plan issues. Review and revise new versions of sale motion and order and emails re same. Review and comment on Retail Sale motion. Revise retail sale motion, sale order and bid procedures order. Revise summary chart in sale motion to reflect latest draft of asset purchase agreement. Work on reply brief in connection with Bay Shore (1.0); work on discovery and document production issues (1.3). Telephone call with J. Newdeck re Bay Shore UST comments (.3); Bay Shore litigation emails (.2); call re same (.5); call with Lazard re Bay Shore transaction and settlement issues (.4); plan communications and senior team for retail (.2); retail sale issues (.3); emails with K. Doorley re retail sales process and timing (.1). Attend to retail sale issues (1.0); calls and correspondence re same (.4, .3); attend to Bay Shore sale litigation issues (1.2); calls and correspondence re same (.2, .4). Review and revise APA (2.2); teleconferences re material contracts and diligence re same (1.4); teleconferences re required filings and correspondence re same (1.3). Review UST comments and email D. Botter re same (.1, .1); call with D. Botter re UST comments (.3); revise proposed order and email Jones Day/Squire re same (.6). Email D. Botter re UST comments to Bay Shore Order (.1); review same (.2); call with D. Botter re same (.4); review proposed order (1.0); emails with Jones Day/Squire re UST comments (.2); communications with Gessner re reply (.2, .4, .2); internal emails re same (.2); continue further revisions to same based on approach (1.8, .8); internal team call re status and go forward strategy (.5) Call re TSA issues (1.0); review 8 revised agreements from Exelon (1.5); work on retail sale items (4.3). Analyze materials relating to intellectual property (2.5); research re same (2.3). Emails with team re potential retail sale scheduling (.2); call with Z. Wittenberg re retail sale (.1); review revised retail sale APA (.3); revise declarations in support of retail sale (.8); revise retail sale documents (1.7). Teleconference and discussion re sale next steps. Research and correspond with Z. Wittenberg re certain open diligence items from prospective bidder (.3); review bidders mark-up to escrow agreement and other ancillary documents (.3); send M. Bonsignore updated list of open items re disclosure schedules (.2); correspond with client re call for next day (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.80 2.60 7.60 1.70 1.00 1.20 1.40 4.00 0.80 2.30 2.00 3.50 4.90 1.10 6.00 6.80 4.80 3.10 0.80 0.90 Page 366 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/03/18 Tkpr DHB Task 0024 07/03/18 SLA 0024 07/03/18 MLB 0024 07/03/18 JFN 0024 07/03/18 ZNW 0024 07/03/18 DCV 0024 07/03/18 PCC 0024 07/03/18 KND 0024 07/03/18 DJB 0024 07/04/18 WDM 0024 07/04/18 DHB 0024 07/04/18 MLB 0024 07/04/18 07/04/18 JFN ZNW 0024 0024 18-50757-amk Page 55 August 30, 2018 Review latest retail APA changes and emails re same (.4); review Z. Wittenberg changes (.2); telephone call with E. Fleck re retail and Bay Shore (.2); emails re same (.1); call with Z. Wittenberg and K. Doorley re notice and retail customers issues (.5); review Exelon changes to sale motion and BPO changes (.6); emails re same (.1); conference call with buyer counsel re retail sale issue (.5); follow-up with Z. Wittenberg (.1); review and revise retail sale declaration (1.0); telephone call with senior management re assignment issues (.4); office conference with K. Doorley (.2); review and revise sale order draft (.5); emails re deal points and next steps (.2, .1, .1); declaration issues (.1); Bay Shore depositions (.1). Attend to retail sale issues (1.0); attend to Bay Shore sale litigation issues (.8); calls and correspondence re same (.3, .2). Teleconferences re APA and Hedge (1.8); review and revise ancillary agreements (2.2); attend to checklist and related steps to signing (1.3); regulatory discussions re related matters and correspondence related thereto (.7). Follow up with Jones Day re review of UST comments to Bay Shore order (.1, .1); continue to work on Bay Shore Reply (2.3); and internal emails re same (.2, .2, .2); review background materials (.3); revisions to Bay Shore Order (.4); email Buyer re same (.1). Call re Retail motions (.5); call with Milbank re retail issues (.5); Exelon call re regulatory issues (.5); work on retail APA (3.0); attend to other retail items (5.1). Analyze materials relating to intellectual property (2.3); research re same (2.5). Correspond with J. Newdeck and Z. Wittenberg re Bay Shore reply issues. Call with Z. Wittenberg and D. Botter re noticing of sale motion (.5); revise sale motion and accompanying orders (4.9); call with M. Bonsignore, D. Badini and FES re retail sale notices and schedules (1.0); call with McGuireWoods, Z. Wittenberg and D. Botter re assignment of agreements (.5); call with B. Farley and D. Augustin re noticing (.3). Revise asset purchase agreement based on comments from Z. Wittenberg (.8); calls with R. Zaiss and M. Bonsignore re benefit plans and comment to asset purchase agreement (.4); prepare for call with client and send list of items for call to M. Bonsignore (.4); take notes on call with client re lists of customer accounts and other items (1.1); call with M. Bonsignore re next steps (.2); create signing checklist (.9); revise same based on comments from M. Bonsignore and Z. Wittenberg and distribute draft to bidder's counsel (.5); revise escrow agreement based on comments from M. Bonsignore (.7); revise same based on comments from bidder's counsel and distribute to escrow agent (.2); revise asset purchase agreement further based on additional comments from Z. Wittenberg and distribute revised draft to bidder and bidder's counsel (.6); revise disclosure schedules and send revised draft to M. Bonsignore for review (1.6); attend to additional open items (.2); prepare list of governmental authorities as requested by K. Doorley (.4). Review and analyze proposed changes to ISDA Schedule (1.6); telephone conference with Z. Wittenberg and D. Badini re same (.4). Extensive work re retail bankruptcy documents and issues and proposed orders (1.7); communications re same, including telephone call with Z. Wittenberg (.5). Review and revise APA (2.1); teleconferences and correspondence re same (1.8); review and revise Hedge (1.0); correspondence re same (.5). Continue to work on draft reply (1.1, .8). Call re data subscription (.5); call with Exelon on transaction issues Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 5.40 2.30 6.00 3.90 9.60 4.80 0.10 7.20 8.00 2.00 2.20 5.40 1.90 7.70 Page 367 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/04/18 07/04/18 KND DJB 0024 0024 07/05/18 DHB 0024 07/05/18 SLA 0024 07/05/18 MLB 0024 07/05/18 JFN 0024 07/05/18 ZNW 0024 07/05/18 PCC 0024 07/05/18 KND 0024 07/05/18 DJB 0024 18-50757-amk Page 56 August 30, 2018 Hours (1.5); call re Hodge documents (.5); work on retail issues and documents (5.2). Revise retail sale documents. Review lien search results and prepare list of secured parties (.5); review bidder's latest draft of asset purchase agreement and correspond with M. Bonsignore re same (.4); participate in call with W. Morris and Z. Wittenberg re hedge confirm (.6); revise hedge confirm based on comments from Z. Wittenberg (1.1); revise asset purchase agreement and hedge confirm based on additional comments from Z. Wittenberg and distribute revised drafts of same with redlines to client for review (.8); review summary chart in sale motion re asset purchase agreement and correspond with K. Doorley and M. Bonsignore re same (.4). Communications re retail sale status (.1) and open issues (.1, .1, .1); conference call with senior management (.8); follow-up re same (.2); call with Exelon (1.0); review and revise BPO draft (.4); review and revise new language for APA re sale order (.5, .2); office conferences with Z. Wittenberg re same (.2, .2); communications with creditors re retail sale status (.1); buyer (.1); notice issues (.1); communications re potential UST comments (.1). Attend to retail sale issues (1.1); calls and correspondence re same (.5, 2); attend to Bay Shore sale litigation issues (1.4); calls and correspondence re same (.3). Review and revise APA (1.8); teleconferences re APA and related open commercial and legal items (2.2); review and revise Hedge Agreements (.8); teleconferences re Hedge Agreement (.6); coordinate signing action items and steps required to achieve such results and correspondence and teleconferences in furtherance of same (2.7); attend to customer notification process and related regulatory considerations (2). Continue to work on reply to UCC objection (2.6, .8, 2.0); various internal emails re same (.5). Attend Bayshore weekly call (1.0); attend weekly FES call (.5); attend to Bayshore issues (1.0); work on retail issues (7.1). Revise Bay Shore reply draft (1.9); correspond with J. Newdeck re revisions (.2). Call with Z. Wittenberg, D. Botter, M. Bonsignore, Lazard and FES teams re retail sale (.9); revise various retail sale documents (1.4); review and provide comments on employee communications materials re retail sale (.2); review emails re retail sale (.3). Participate in call with client re asset purchase agreement and hedge confirm (.9); discuss open items with M. Bonsignore and prepare to-do list (.3); discuss changes to disclosure schedules with M. Bonsignore (.2); draft email to client with open items on disclosure schedules (.2); revise disclosure schedules and correspond with Z. Wittenberg re same (.4); prepare signature packet (.3); correspond with K. Doorley re notices (.1); correspond with K. Doorley and Calfee re certain informational requests (.2); update signing checklist (.2); revise asset purchase agreement based on comments from Z. Wittenberg (.6); revise schedules further based on responses from client (.2); revise asset purchase agreement further and send new redlines to M. Bonsignore (.4); correspond with client's outside counsel re certain disclosure items (.2); revise asset purchase agreement based on comments from client and run new redlines (.3); revise hedge agreement based on comments from Z. Wittenberg and run new redline (.6); review buyer disclosure schedules and correspond with M. Bonsignore and Z. Wittenberg re same (.2); revise signing checklist further (.2); revise escrow agreement (.1); review asset purchase agreement for open items and correspond with M. Bonsignore re same (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.70 3.80 4.30 3.50 9.10 5.90 9.60 2.10 2.80 5.90 Page 368 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/06/18 Tkpr JLS Task 0024 07/06/18 AQ 0024 07/06/18 DHB 0024 07/06/18 SLA 0024 07/06/18 MLB 0024 07/06/18 ZNW 0024 07/06/18 PCC 0024 07/06/18 KND 0024 07/06/18 DJB 0024 07/07/18 AQ 0024 18-50757-amk Page 57 August 30, 2018 Work on scheduling depositions in connection with Bay Shore sale motion (.7); confer with Akin Gump attorneys re case status and strategy in connection with Bay Shore sale hearing (.6); phone call with counsel to FE re Bay Shore hearing (.2). Confer with team re Bayshore discovery (.4); review and analyze Bayshore deposition transcripts (1.9). Review Warvell revised declaration and email re same (.3); conference call re notice issues (.6); follow-up re same (.3); email communications re same (.2, .2); review Exelon new draft APA (.5); conference call with professionals re same (.8); call with senior management re Exelon (1.8); follow-up re same (.5); continue negotiations and communications re stalking horse deal and multiple new drafts of APA and bankruptcy documents (5.5); final emails re Bay Shore issues and deal points (.2). Attend to retail sale issues (1.6); calls and correspondence re same (.3, .4); attend to Bay Shore sale litigation issues (1.4); calls and correspondence re same (.2, .5). Review and revise APA (1.5); review and revise ancillary documents necessary to closing (2.2); teleconferences re APA and related open commercial and legal items with MW/Exelon (2.8); teleconferences re APA and related open commercial and legal items with Lazard and FES (1.6) coordinate signing action items and steps required to achieve such results and attend to closing action requirements (3.4); correspondence and teleconferences in furtherance of same (2.8). Attend to Bayshore waiver and call re same (1.0); work on finalizing retail APA and other agreements for execution and other deal issues (14.3). Correspond with D. Botter re Bay Shore reply (.1); attend to administration re Bay Shore hearing (.1); prepare materials for A. Qureshi re Bay Shore reply (1.0); confer with C. Gessner re same (.1). Call with D. Botter, Z. Wittenberg and McGuire re retail sale (.5); follow up call with D. Botter and Z. Wittenberg re same (.3); call with Akin and Lazard teams re same (.4); review draft motion to seal (.4); call with Akin, Lazard and FES re retail sale (.5); call with same and Exelon team re same (1.2); follow-up call with Akin, Lazard and FES re same (.4); call with M. Bonsignore re sale order (.1); revise sale documents (3.3); call with FES team, Akin and Lazard re sale (.5); call with D. Botter, Z. Wittenberg, M. Bonsignore and MW re sale documents (.2); call with D. Botter and Z. Wittenberg re Exelon edits (.1); call with Akin and Lazard teams re sale documents (.5); call with Exelon, FES, Akin and Lazard re same (.5); call with D. Botter re same (.1); follow-up call with Akin, FES and Lazard teams re same (.3). Revise escrow agreement and distribute to bidder's counsel (.3); revise asset purchase agreement (.5); correspond with client's outside counsel re disclosure item (.2); review, break out and save signature pages received from client to signing documents (.2); participate in call with Lazard re bidder's mark-up to asset purchase agreement (.6); participate in call with client re bidder's mark-up to asset purchase agreement (.5); participate in call with bidder and bidder's counsel re asset purchase agreement (1.2); call with escrow agent re timing (.2); take notes on follow-up internal call with client re asset purchase agreement (.5); review customer accounts list and correspond with M. Bonsignore re same (.4); compile accounts list into PDFs (.7); call with client and Lazard re next steps on asset purchase agreement (.6); compile annexes to asset purchase agreement (.8); compile schedules and exhibits to asset purchase agreement and other signing documents and correspond with bidder's counsel re same (1.8). Review and analyze Bayshore pleadings and discovery materials. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.50 2.30 10.90 4.40 14.30 15.30 1.30 9.30 8.50 3.10 Page 369 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/07/18 Tkpr DHB Task 0024 07/07/18 07/07/18 SLA JFN 0024 0024 07/07/18 07/07/18 07/07/18 07/07/18 PCC KND CJG DJB 0024 0024 0024 0024 07/08/18 AQ 0024 07/08/18 DHB 0024 07/08/18 07/08/18 SLA JFN 0024 0024 07/08/18 07/08/18 07/08/18 ZNW PCC CJG 0024 0024 0024 07/08/18 DJB 0024 07/09/18 JLS 0024 07/09/18 07/09/18 ISD AQ 0024 0024 07/09/18 DHB 0024 07/09/18 SLA 0024 07/09/18 MLB 0024 07/09/18 JFN 0024 18-50757-amk Page 58 August 30, 2018 Review and revise response to UCC on Bay Shore (1.7); emails re retail issues (.2). Calls with advisors re Bay Shore and Retail sale issues. Review D. Botter comments to Bay Shore reply (.3); internal emails re same (.2, .2, .1); revise Bay Shore reply and review docs re same (1.7, 2.2). Revise Bay Shore reply based upon comments from D. Botter. Emails with FES re noticing retail sale. Revise Bay Shore reply. Review and correspond with M. Bonsignore re hedge agreements (.4); revise ancillary documents based on comments from M. Bonsignore and discuss same with M. Bonsignore (1.0). Review and edit Bayshore reply and emails re same (.5); review and analyze Bayshore materials for production (2.6). Email communications re Exelon agreement and next steps (.3); next round of revisions to Bay Shore response (1.2); professionals' call with Committee re same (1.1). Calls with advisors re Bay Shore and Retail sale issues. Review further comments to Bay Shore sale (.2, .2); internal emails re same (.1, .1). Call re retail and FE issues (2.0); attend to retail items (1.3). Revise Bay Shore reply. Prepare production (3.0); research and draft Schneider prep materials (3.8). Research and respond to request from Lazard and correspond with team re same. Review and respond to correspondence re Bay Shore reply brief and discovery. Confer with S. Alberino re retail book sale. Review and analyze revised Bayshore reply (.6); review and analyze board minutes and related Bayshore material for production to UCC (1.1). Continue substantial revisions to Bay Shore response (1.4); office conference with Z. Wittenberg re status of Retail and Bay Shore (.1); communications re same (.2); review and revise sealing motion and order (.2, .3, .3); review comments to Bay Shore order re UST and release issues and emails re same (.2); calls re settlement discussions (.2); emails re same (.2, .3); review and revise Retail press release (.2, .1); office conferences with team re Bay Shore/Retail settlement (.2, .2, .1, .2, .2); review letter agreement re same (.4); communications re same (.1, .2); communications and finalizing Retail documents for filing (.4); extensive communications re Bay Shore hearing going forward (.4); emails re Retail sale comments from creditor groups and begin review of same (.3). Attend to retail sale issues (2.0); calls and correspondence re same (.3, .5); attend to Bay shore issue (.6); calls and correspondence re same (.3, .4). Revise and finalize purchase agreement and ancillaries thereto in furtherance of signing (2.8); review and revise Press Release (.6); teleconferences with MW/Exelon and FES/Lazard in furtherance of signing (3.2); prepare execution copies related to filing (1.6). Internal emails re additional research re reply (.2); conduct research re same (.5); email Orrick re UST comments (.1, .1); review Orrick comments to proposed order and internal emails re same (.4); review further D. Botter comments to Bay Shore motion and incorporate same (2.1); internal emails re open questions re reply (.1, .1, .3); emails re hearing prep (.1, .1); internal team call re status (.2); follow up emails re Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.90 1.70 4.70 1.40 0.10 1.30 1.40 3.10 2.60 2.80 0.60 3.30 3.20 6.80 0.50 0.80 0.60 1.70 6.20 4.10 8.20 5.30 Page 370 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 ZNW 0024 07/09/18 07/09/18 07/09/18 DCV DK SKW 0024 0024 0024 07/09/18 PCC 0024 07/09/18 KND 0024 07/09/18 CJG 0024 07/09/18 DJB 0024 07/10/18 07/10/18 07/10/18 WDM ISD DHB 0024 0024 0024 07/10/18 SLA 0024 07/10/18 MLB 0024 07/10/18 JFN 0024 07/10/18 ZNW 0024 07/10/18 SKW 0024 18-50757-amk Page 59 August 30, 2018 Hours same (.1, .1); email re script for hearing (.1); email Jones Day re revised Bay Shore order (.1); review revised order (.2); internal emails re same (.2); email UST re same (.2). Review Bayshore release trustee comments and call re same (.9); work on retail sale execution (6.3); review Bayshore draft motion (1.6). Analyze materials relating to intellectual property. Confer with P. Chen re cite checking of upcoming sale motions. Draft opinion for Bay Shore release documents (.6); attend to emails with trustee counsel re Bay Shore release documents (.4). Research issues for Bay Shore reply pleading (2.6); review deposition of T. Houlihan for J. Newdeck and C. Gessner (.8); correspond with D. Krasa-Berstell re cite checking of Bay Shore reply pleading (.1); draft Bay Shore sale hearing script (2.6); revise Bay Shore sale order (.3, .2); correspond with J. Newdeck re Bay Shore sale hearing script (.1). Review and provide comments on motion to seal (.6); review final sale papers for filing (2.0); call with S. Alberino, Z. Wittenberg and D. Botter re retail sale items (.2); review and coordinate filing of retail sale motion (2.6); call with PrimeClerk re service (.1); emails re same (.1). Revise Schneider prep outline (2.8); coordinate printing of prep materials (.5). Discuss open items with M. Bonsignore (.5); correspond with bidder's counsel re assignment and assumption agreement (.1); revise non-solicit agreement based on comments by M. Bonsignore and distribute redlines thereof (.4); revise escrow agreement and correspond with escrow agent and bidder re same (.8); review final changes to asset purchase agreement and run requested asset purchase agreement redline for M. Bonsignore (.3); prepare final copies of all signing documents and exhibits and attachments thereto (5.6). Telephone conference with counsel to creditors re ISDA questions. Confer with S. Alberino re retail book sale. Email communications re Bay Shore order changes (.2); review revised press release and comment re same (.2); emails re drafts of same (.1, .1); review and comment on Fratini declaration (.1); review Committee comments to Bay Shore/Retail settlement letter (.2); emails re same (.1); review revised Fratini declaration and communications re same (.1, .1); office conference with Z. Wittenberg re ad hoc issues (.2); review UCC comments to Bay Shore order and communications re same (.4); communications re Bay Shore hearing and prep (.2); review and revise FES/Retail talking points (.2). Attend to retail sale issues (.9); calls and correspondence re same (.4, .3); attend to Bay shore sale litigation issues (.8); calls and correspondence re same (.2, .3). Attend to post-signing matters and compilation of documents and related filings (2.6); attend to comments from creditors and related considerations (.6). Various emails to creditor groups and buyer re status of Bay Shore order (.1, .1, .1); call with Kramer/OMM re order (.2); call with Committee re proposed order (.5); emails re hearing prep (.1, .1); email with Committee re UST comments to order (.1, .1); emails re supplemental declaration re 363m findings (.1, .1); review email to UST re same (.1); communications re additonal comments to proposed order (.2, .1); emails re inquiries re status of Bay Shore (.1, .1); review Committee comments to Bay Shore order and internal communcations re same (.7); email Committee re 363m supplemental declaration (.1). Call re Hedge with Latham (.5); attend to retail PR issues (1.5); work on retail sale items (2.3). Update and circulate FG-Bay Shore release documents. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 8.80 2.30 0.20 1.00 6.70 5.60 3.30 7.70 0.40 0.60 2.20 2.90 3.20 3.00 4.30 0.50 Page 371 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/10/18 07/10/18 Tkpr PCC KND Task 0024 0024 07/10/18 DJB 0024 07/11/18 07/11/18 ISD DHB 0024 0024 07/11/18 SLA 0024 07/11/18 07/11/18 MLB JFN 0024 0024 07/11/18 ZNW 0024 07/11/18 PCC 0024 07/11/18 KND 0024 07/12/18 07/12/18 ISD DHB 0024 0024 18-50757-amk Page 60 August 30, 2018 Revise Bay Shore sale order. Review follow-up emails on retail sale (.4); review and compile comments from creditors (.6); call with P. Milender and M. Koch re same (.1); review draft Exelon press release (.1); call with B. Farley re retail sale (.1); draft talking points for customers re same (.8); call with L. Beckerman re retail sale noticing (.2). Locate, consolidate and send final word copies of signing documents and exhibits to bidder's counsel (.4); review non-disclosure agreement, summarize matter related thereto and correspond with M. Bonsignore re same (.5); prepare fully compiled copy of asset purchase agreement with title pages and send to M. Bonsignore (.3). Confer with S. Alberino re retail book sale. Email communications re Bay Shore hearing (.3); email communications with UCC re Retail issues (.1, .1, .1); office conferences with Z. Wittenberg re same (.1, .1); review and revise script for Bay Shore hearing (.7); office conference with P. Chen re changes thereto (.2); emails re Bay Shore settlement agreement (.2); office conference with Z. Wittenberg re same (.1); telephone call with P. Milender re Retail sale (.1); review and revise letter to gov agg customers (.1); extensive communications re Bay Shore sale order changes and work re same (.2, .2, .1, .3, .2); review creditor comments to Bid Procedures and Bid Procedures order (.4); conference call with Z. Wittenberg and K. Doorley re same (.8); emails re new customers agreements (.1, .1); attend Bay Shore weekly call (.4); review new UCC order language and emails re same (.2). Attend to retail sale issues (.5); calls and correspondence re same (.3, .2); attend to Bay shore sale hearing prep and order issues (.6); calls and correspondence re same (.2, .3). Attend to creditors' comments to procedures and related documents. Emails (.1) and call with Pryor Cashman re Bay Shore sale status (.2); review reactions to Committee Bay Shore Order comments (.1, .1); review order re same (.4); follow up with UST re Bay Shore Order (.1, .1); follow up re status of Committee objection (.2); various emails to parties re revisions to order based on Committee comments (.3, .2, .2); attend to various issues re Committee order comments (1.0); communications internally (.5) and with Committee re same (.5); attend to supplement declaration re 363(m) filings and communcations re same (.3); various communications with Committee and other parties re Committee comments to Sale order attend to issues re Bay Shore closing (.2). Call with Milbank re letter agreement with FE (.5); review of comments to retail motions (1.9); working on letter agreement issues with Milbank and TD (2.8). Revise Bay Shore order to incorporate Committee comments (.3); circulate filed Fratini supplemental declaration (.1); draft and revise Bay Shore sale hearing script (3.9); prepare Bay Shore hearing binder (1.4). Emails re retail sale items (.2); emails with Z. Wittenberg re contract language (.1); call with Z. Wittenberg and D. Botter re retail sale (.4). Confer with S. Alberino re retail book sale. Email communications re Bay Shore issues and hearing (.2); telephone call with S. Alberino re UCC order issues (.2); call with UCC counsel re same (.3); emails re settlement (.3) and hearing (.1, .1); review order based on call with UCC counsel (.3); review hearing script (.8); order communications (.2, .2); Bay Shore call (.3); follow-up re same (.1); further UCC changes to Bay Shore order and communications re same (.2, .4); further changes to order and communications re same (.4); Retail sale communications (.2); finalize order for Bay Shore (.6); prepare for Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.10 2.30 1.20 0.70 5.20 2.10 0.50 4.50 5.20 5.70 0.70 0.80 6.50 Page 372 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/12/18 07/12/18 SLA MLB 0024 0024 07/12/18 JFN 0024 07/12/18 ZNW 0024 07/12/18 07/12/18 SKW PCC 0024 0024 07/12/18 07/12/18 07/12/18 KND CJG DJB 0024 0024 0024 07/13/18 07/13/18 ISD DHB 0024 0024 07/13/18 MLB 0024 07/13/18 JFN 0024 07/13/18 07/13/18 ZNW PCC 0024 0024 07/13/18 DJB 0024 07/16/18 DHB 0024 07/16/18 JFN 0024 18-50757-amk Page 61 August 30, 2018 Hours Bay Shore hearing (1.5); communications re Bay Shore lease issues (.1). Review Bay Shore order issues (.5); attend to hearing prep (.4). Review and revise checklist (.7); review and revise third party consents (.7); teleconference and correspondence re same (.3). Various revisions to Bay Shore order, and communication re same, to addresss Committee comments (3.3); follow up re status of Committee withdrawal (.1); attend to issues re script and finalizing documents for hearing and various communications re same (1.0); attend to issues re creditor group comments and communications re same (.6). Bay Shore status call (1.0); call re Bay Shore lien (.5); attending to Bay Shore issues (1.5); attending to retain items (1.9). 0.90 1.70 5.00 4.90 Call with trustee and SPB re Bay Shore release mechanics. Revise script for Bay Shore sale hearing (1.3); prepare and deliver Bay Shore hearings binder for D. Botter (.9); review and revise Bay Shore sale order (1.6); coordinate with C. Gessner and Brouse re finalization of order (.7); prepare order for distribution to interested parties (.3). Revise bid procedures order per creditor and Committee comments. Print and deliver Bay Shore materials. Draft consent to assignment and review precedent re same (.5); revise consent to assignment based on comments from M. Bonsignore and discuss same with M. Bonsignore (.3); draft email to Z. Wittenberg with draft of consent to assignment and analysis of lack of need of consent to assignment for a different contract (.3). Confer with S. Alberino re retail book sale. Prepare for Bay Shore hearing (2.0); communications re changes to order (.3); follow-on re finalizing order (.5); office conference with Z. Wittenberg re open closing issues (.1); communications re order (.1). 0.50 4.80 Review and revise checklist (1.1); correspondence re procedural timelines and related considerations (.6); attend to comments to APA and related documents (.4). Emails with Brouse re Bay Shore order (.1, .1); review UST comments to same (.1); internal follow up re same (.1, .1, .1); review revised order (.1); emails with Milbank re same (.1, .1); email Jones Day re same (.1); email Buyer re same (.1); emails with UST re revisions to Bay Shore order (.1, .1); emails with Pryor re Bay Shore order (.1); follow up emails re revisions to Bay Shore order agreed to with UST (.1, .1); review revisions to order re same (.1); various internal emails and to other parties re final order (.3); review final form of order before submission to court (.1, .1) and follow up re same (.1, .1) and emails with Brouse re same (.1, .1). Attend to Bay Shore issues. Revise Bay Shore proposed sale order ahead of hearing (.4); correspond with Brouse re same (.2); prepare and circulate revised sale order to interested parties after hearing (1.3); circulate entered order to team (.1). Update closing checklist and review asset purchase agreement to do same (1.5); revise officer's certificate and review asset purchase agreement to do same (.3). Extensive communications re Bay Shore contract assumption issues (.4); review and revise stipulation for assumption (.4); emails re wire payment (.1). Email with Brouse re certified Bay Shore order (.1); various internal communications and with Brouse re additional contracts (.5, .3, .3); consider srategies re implementation re same (.3, .3, .2); attend to issue 2.10 Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.50 1.00 1.10 0.20 3.00 2.60 1.10 2.00 1.80 0.90 6.40 Page 373 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/16/18 ZNW 0024 07/16/18 SKW 0024 07/16/18 PCC 0024 07/16/18 07/17/18 07/17/18 07/17/18 KND LGB LGB DHB 0024 0024 0024 0024 07/17/18 07/17/18 MLB JFN 0024 0024 07/17/18 ZNW 0024 07/17/18 07/17/18 DCV SKW 0024 0024 07/17/18 PCC 0024 07/17/18 KND 0024 07/18/18 07/18/18 LGB DHB 0024 0024 18-50757-amk Page 62 August 30, 2018 Hours re Bay Shore supplements (.6); call with Squire re same (.8); various communication with Lazard re contracts to be assumed and various follow up (.7); communications with P. Chen re motion to assume additonal contracts (.4); review and comment on motion to assume (.4, .3); review and comment on motion to expedite (.2, .2); review Bay Shore Order (.3); analysis related to supplements and communications (.5). Review retail compliance filing (.5); attend to Bay Shore contract issues (1.5). Confer with Z. Wittenberg re Bay Shore release opinion (.3); revise same (.2). Correspond with J. Newdeck re Bay Shore motion to assign contracts (.2); draft same (1.5); draft form of stipulation and motion to approve for the assignment of contracts (2.6); revise same (.5); draft motion to expedite and make revisions to the pleadings (1.5). Emails re retail sale orders. Telephone conference with Z. Wittenberg re Bay Shore contracts issue. Review Mills retail sale questions (.1); respond to same (.1). Extensive communications re agreements to be assumed and assigned (.5); office conference with J. Newdeck re workaround (.2); email communications re same (.1); Bay Shore weekly call (.5); follow-up re Bay Shore issues (.2); conference call re assumption issues (.8); review and revise assumption motion (.5, .4) and motion to expedite (.4); further communications re assignment issues (.3); communication re retail sale issues (.2, .1); review retail BPO comments from creditor groups (.4); emails re same (.1, .1). Review and revise Closing Checklist. Communications with Squire re additional contracts (.2, .1, .2, .1); consider go forward strategy re same (.4); various communications re additional contracts to assume (1.0); follow up with Lazard re additional contracts and cure schedule (.6); emails re same (.1, .1); draft email re supplements to APA (.1, .1) and follow up re same (.1); emails to Milbank (.1) and Creditor Groups (.1) re same; review and comment on updated draft motion to assume (.4); call with D. Botter re additonal contracts (.3); internal emails re motion to expedite (.1); internal call re strategy re additonal contracts (.5); follow up with Lazard re same (.1); review D. Botter comments to mtoions re additonal contracts (.5); internal emails re same (.2); revisions to various motions (.2, .3). Participate in retail planning session (6.8); attending to Bay Shore issues (1.0). Analyze materials relating to intellectual property. Attend to Bay Shore release opinion (.3); confer with Z. Wittenberg re FG FMB indenture's requirements for engineers (.4). Draft motion to assume and assign Bay Shore contracts (1.1); draft motion to expedite same (.9); revise same (.8, .9); correspond with J. Newdeck re same (.1). Confers with Z. Wittenberg re retail sale (.3); confers with Prime Clerk re same (.1); confers with local counsel re same (.2); emails with D. Botter and Z. Wittenberg re inquiry from MISO (.5). Email with Campana re retail sale question. Communications re Bay Shore continuing issues (.4, .2, .2); review and revise motions re same (.5, .3); follow-up re same (.2); retail sale communications (.2) and re order (.1); Rule 6004 communications re Bay Shore (.2); review and revise hearing script for Bay Shore motion (.4); substantial communications re Bay Shore closing issues and timing and hearing issues and consider same (.5, .2); telephone call with counsel to MISO re retail sale (.3). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.00 0.50 6.30 0.40 0.10 0.20 4.80 0.40 5.90 7.80 3.50 0.70 3.80 1.10 0.10 3.70 Page 374 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/18/18 Tkpr MLB Task 0024 07/18/18 JFN 0024 07/18/18 ZNW 0024 07/18/18 07/18/18 07/18/18 07/18/18 CWC SKW NBB PCC 0024 0024 0024 0024 07/18/18 KND 0024 07/18/18 07/19/18 DJB DHB 0024 0024 07/19/18 MLB 0024 07/19/18 07/19/18 JFN ZNW 0024 0024 07/19/18 07/19/18 07/19/18 DCV SKW PCC 0024 0024 0024 07/19/18 KND 0024 07/20/18 LGB 0024 18-50757-amk Page 63 August 30, 2018 Review transaction documents for pre-closing and post-closing requirements (.8); attend to bidding procedures and related correspondence (.3). Email with Jones Day re motion to assume (.1); review Squire comment to motion to assume (.2); internal email re same (.1); internal emails re hearing re same (.1, .1); email with Squire re summary of additional contracts (.1) and review same (.2); email with P. Chen re revisions to Bay Shore assumption motion (.1); email with Brouse re motion to expedite (.1); various emails re counter party consents (.2, .1); emails with Milbank (.1) and Purchaser (.1) re additional contracts; review revised motion to assume and emergency motion(.4); various communicaitons re revised motion to assume and expedite (.2); communications to provide Committee (.1), Brouse (.1) and Buyer (.1) with motions to assume and expedite; follow up re blacklines and communications re same (.3); communications re draft script for hearing (.1, .1); draft same (.5, .2); emails re supplements to APA (.1, .1); attend to finalizing motions to assume and expedite for filing (.7); attend to servie issues re same (.1, .1); analysis re issues related to closing and various communications re same (.8); attend to issues re upcoming hearing on motion to assume (.6). Call re MISD items (.5); work on Bay Shore release documents (1.0); attend to Bay Shore closing items (2.4). Review and analyze revisions to Meadville stipulated facts. Confer with Z. Wittenberg re potential sale process. Meeting re sale process. Draft and incorporate comments to Bay Shore assignment motion and related motion to expedite (1.7); confer with D. Botter re same (.3); correspond with J. Newdeck re same (.2); review and circulate filed copies of same (.1); draft script for hearing re same (1.2); confer with D. Botter re script (.1); revise same (.1); correspond with J. Newdeck re same (.4); correspond with J. Newdeck re Bay Shore sale order language (.1); send script to L. Beckerman (.5); research and correspond with L. Beckerman re script (.4); correspond with J. Newdeck re comments from L. Beckerman (.3); revise proposed Bay Shore assignment order (.5). Call with D. Botter, Z. Wittenberg and Barnes Thornberg re retail sale and MISO questions (.3); follow-up emails re same (.1). Revise closing checklist and review hedge confirms to do same. Continue communications re Bay Shore order issues (.1); attend portion of hearing related thereto (.5); Bay Shore weekly closing call (.7); emails with Z. Wittenberg re follow up (.1); call re retail sale with Z. Wittenberg and K. Doorley (.4); continue communications re Bay Shore issues and waivers (.9); communications re OCC and retail sale (.1); communications re retail bid procedures (.1). Teleconference re bidding procedures (.5); attend to comments re same (.2). Various emails related to closing of Bay Shore and analysis re same. Call re retail bid procedures and review comments to same (1.2); attend to Bay Shore closing items (1.2). Analyze materials relating to intellectual property. Revise opinion for Bay Shore release per trustee comments. Correspond with J. Newdeck re hearing on the Bay Shore assignment motion and order. Confers with team re retail sale items (.2); call with Z. Wittenberg re retail APA (.2); call with D. Botter and Z. Wittenberg re retail sale (.4); draft email to MISO re same (.2). Telephone conference with R. Giannantonio re contract assumption notice process re retail book sale. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.10 6.20 3.90 0.60 0.30 0.60 5.90 0.40 0.80 2.90 0.70 0.60 2.40 1.20 0.50 0.20 1.00 0.20 Page 375 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/20/18 Tkpr DHB Task 0024 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 MLB JFN ZNW PCC PCC 0024 0024 0024 0024 0024 07/20/18 KND 0024 07/20/18 DJB 0024 07/21/18 DHB 0024 07/21/18 JFN 0024 07/21/18 07/21/18 ZNW SKW 0024 0024 07/22/18 07/23/18 DHB DHB 0024 0024 07/23/18 ZNW 0024 07/23/18 07/23/18 07/23/18 DCV SKW SKW 0024 0024 0024 07/23/18 KND 0024 07/23/18 DJB 0024 07/24/18 DHB 0024 18-50757-amk Page 64 August 30, 2018 Communications re bid procedures for retail and open issues with OCC (.1, .1) and buyer issues (.1); further comments from creditors re retail bid procedures and communications re same (.1); retail sale notice communications issues (.1); email communications re large customer questions on retail (.1, .2); Bay Shore remaining issues communications (.2); consider Bay Shore waiver issues and review documents re same (1.0); further communications re same (.2); communications re Bay Shore Union issues (.1). Review and revise Kindle NDA (.4); teleconferences re same (.4). Various emails re Bay Shore closing issues and attend to same. Call re Meadville issues (.5); attend to Bay Shore issues (1.5). Correspond with J. Newdeck re Bay Shore sale order. Review and circulate entered order authorizing the assignment of additional Bay Shore contracts (.2); correspond with J. Thompson re Navigant engagement letter (.2). Call with McGuire re bid procedures (.2); emails with team re same (.2); review additional comments to bid procedures from ad hoc group (.1); revise bid procedures per same (.2); call with customer re same (.1); draft email to respond to customer inquiry (.2); confer with team re same (.1). Finalize non-disclosure agreement with prior potential bidder and correspond with Z. Wittenberg, M. Bonsignore and counsel to such bidder re same (1.2). Bay Shore communications re waiver and call re same (.5); review and revise emails to other parties re waiver (.1); communications re OCC and retail sale (.2). Various emails re Bay Shore closing (.3); call with Squire re same (.3); call with Jones Day re same (.3); draft email to creditor commitee and groups re closing update (.1, .1); follow up re same (.2); review APA (.2); review order (.1). Calls and correspondence re Bay Shore issues. Attend to email from Z. Wittenberg re requirements for engineer under FG indenture (in connection with Bay Shore release documents). Attend to Bay Shore communications. Communications re notice issues (.1); Retail sale communications (.1, .1); Bay Shore closing call (.4); review UST comments to Retail bid procedures (.5); emails re same (.2, .1); office conference with Z. Wittenberg and K. Doorley re response to same (.5); review draft of responses re same and comment (.2); emails re same (.1); review and consider OCC objection to bid procedures (.5); emails re same (.1); emails with DOJ re Retail sale (.1); emails with OCC re Bay Shore waiver (.1). Review and comment on retail closing checklist (1.0); call re Meadville issues (.5); review of OCC and trustee issues re retail sale (1.2); calls re trustee retail sale items (.5). Analyze materials relating to intellectual property. Attend to emails with Z. Wittenberg re Bay Shore release documents. Review dataroom for updated documents in connection with potential sale process. Review email from UST re retail sale bid procedures (.2); draft email to D. Botter and Z. Wittenberg re same (.2); call with D. Botter and Z. Wittenberg re same (.6); draft email to UST re same (.3). Revise closing checklist per comments from Z. Wittenberg and correspond with team members re items in connection therewith (.2, .1). Communications re Retail issues (.3); prep for call with UST re Retail sale bid procedures order (.3); attend same (.9); email communications with Buyer re same and OCC objection (.1). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 2.30 0.80 0.40 2.00 0.20 0.40 1.10 1.20 0.80 1.60 1.30 0.20 0.20 3.10 3.20 3.50 0.10 0.20 1.30 1.60 1.60 Page 376 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/24/18 Tkpr ZNW Task 0024 07/24/18 SKW 0024 07/24/18 KND 0024 07/24/18 DJB 0024 07/25/18 DHQ 0024 07/25/18 DHB 0024 07/25/18 ZNW 0024 07/25/18 SKW 0024 07/25/18 SKW 0024 07/25/18 NBB 0024 07/25/18 KND 0024 07/25/18 DJB 0024 07/26/18 07/26/18 DHQ DHB 0024 0024 07/26/18 07/26/18 07/26/18 MLB JFN ZNW 0024 0024 0024 07/26/18 07/26/18 SKW KND 0024 0024 07/26/18 DJB 0024 18-50757-amk Page 65 August 30, 2018 Call re Bay Shore closing (.5); call with US trustee re retail sale (.5); attend to questions from US Trustee (1.8); attend to Bay Shore closing items (1.1); attend to retail sale items (1.0); review potential sale diligence (1.1). Finalize Bay Shore release documents (.5); prepare signature pages for FG (.2); call trustee counsel re same (.2); call L. Gattozzi re same (.1). Call with D. Botter and Z. Wittenberg and US Trustee re retail sale (.8); emails to buyer re objections and inquiries from parties (.2). Revise closing checklist further based on additional comments from K. Doorley and Z. Wittenberg (.6); begin reviewing form escrow agreement from escrow agent and researching precedent language (1.1). Review remaining information to be produced to provide comments concerning privilege (.3); review comments of D. Jurgens concerning documents to provide response (.2); teleconference with Z. Wittenberg re potential sale (.2). Call with DOJ re Retail sale (.1); follow-up with Z. Wittenberg (.1); extensive communications re Bay Shore closing issues (.5); call with MW re Retail bid procedures issues (.5); review privacy policy and state statutes (.4); communications re same (.1); communications re Randazzo meeting (.1). Call with FE finance re Bay Shore closing (.5); Bay Shore status call (.5); call re potential sale diligence (.5); revisions to Erie NDA (1.2); call with DOT re retail sale (.5); attend to retail sale items (1.4). Review form of NDA for potential sale process (.5); diligence organization call with Lazard and Alvarez (.5); confer with Z. Wittenberg re APA (.5). Attend to emails with SPB and trustee counsel re final release documents and originals for Bay Shore indenture release. Call re diligence matters for potential sale (.7); confer with partner and associate re same (.2); revise form NDA (.3). Revise customer notice and bid procedures order (2.6); review privacy policy information (1.1); draft emails and confers with team re same (.5); prepare summary chart of same (.5); call with Z. Wittenberg re potential sale process (.1); review and revise NDA for same (.3); call with DOJ, D. Botter and Z. Wittenberg re retail sale (.2); call with D. Botter, Z. Wittenberg and McGuire re bid procedures order (.5). Correspond with C. Cannon re structured contracts (.2); begin mark-up of form escrow agreement (1.5). Review inspection reports and permits to provide comments. Review and revise Retail sale notice (.4); review and revise again (.4); communications with UST and team re open issues (.2, .2); review and revise order for UST comments (.3); emails re same (.1); further changes and communications re same (.4); UST communications (.2); emails re same (.1); buyer communications re same (.2); conference call with team re rep issues (.5); Bay Shore continuing issues and communications (.2, .1, .1); further UST communications (.1). Review and revise 363 Escrow Agreement. Various communications and follow up re closing issues. Attend to retail sale items (2.4); attend to settlement items (1.5); attend to Bay Shore closing items (1.3); revisions to NDA (.8). Attend to emails re Bay Shore closing and signature pages. Revise customer notice (.6); email with stalking horse counsel re sale (.1); emails with team re same (.2); review privacy policies and emails with team re privacy policy (1.6); review comments to bid procedures order (.3); revise bid procedures order and circulate to MW (.8). Call with Z. Wittenberg re gov agg contracts and research and send requested documents to Z. Wittenberg. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 6.00 1.00 1.00 1.70 0.70 1.80 4.60 1.50 0.50 1.20 5.80 1.70 0.80 3.50 0.70 1.00 6.00 0.20 3.60 0.60 Page 377 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/27/18 Tkpr LGB Task 0024 07/27/18 DHB 0024 07/27/18 MLB 0024 07/27/18 07/27/18 JFN ZNW 0024 0024 07/27/18 07/27/18 SKW PCC 0024 0024 07/27/18 KND 0024 07/27/18 DJB 0024 07/28/18 07/28/18 DHB PCC 0024 0024 07/28/18 07/29/18 07/30/18 KND DHB DHB 0024 0024 0024 07/30/18 ZNW 0024 07/30/18 SKW 0024 07/30/18 07/30/18 07/30/18 07/31/18 SKW DEB KND LGB 0024 0024 0024 0024 07/31/18 DHB 0024 07/31/18 07/31/18 07/31/18 SLA ZNW SKW 0024 0024 0024 18-50757-amk Page 66 August 30, 2018 Review information re university/agreement patent application (.4); email R. Giannantonio re same (.1). Email communications re Bay Shore closing issues (.1, .1); call with Exelon re changes to BPO (.4); review further changes to BPO and communications re same (.3); call with Calfee re Retail sales issues (.6); Bay Shore closing call (.4); emails re same (.2); review Retail revisions (.3); call with UST re privacy issues (.2); follow up re same and office conference with P. Chen re research re same (.2, .4); communications re privacy/regulatory issues (.4, .2); review and revise response to UST re same (.2). Attend to escrow agreement (.3); correspondence and teleconference re same (.2). Various communications re closing issues and follow up re same. Call with Exelon on retail sale items (.7); calls re retail sale issues (1.0); Bay Shore status call (.7); attend to retail sales issues (1.9); attend to Bay Shore closing items (1.1). Calls with D. Smith at Pryor Cashman re Bay Shore closing mechanics. Develop chart of cure amounts payable in connection with the Bay Shore sale (.7); correspond with J. Newdeck re same (.1); correspond with J. Newdeck re Bay Shore sale order (.1); confer with D. Botter re legal research in connection with retail sale (.2); research same (6.0). Revise bid procedures order (.5); emails with D. Botter and Z. Wittenberg re same (.3); review terms and conditions re privacy policies (1.3); call with B. Farley, Calfee, D. Botter and Z. Wittenberg re retail sale issues (.7); follow-up calls with Z. Wittenberg re same (.2). Revise escrow agreement further and correspond with M. Bonsignore and Z. Wittenberg re same. Review case law about privacy policy. Research legal issues in connection with the retail sale (.9); correspond with D. Botter re same (.1). Review emails re privacy policies in retail sale. Communications re BPO open issues (.3) and hearing prep (.1). Communications re privacy issues (.2); review relevant statutes (.2); office conference with K. Doorley re UST response (.1); extensive communications re same and resolution of UST issues (.2, .3, .2); communications re Bay Shore closing (.1). Call re Pleasants diligence (.5); attend to retail sale issues (1.4); finalize items for Bay Shore closing (1.7). Coordinate with specialists and obtain dataroom access for Pleasants sale (1); call with A&M re diligence process (.5). Update diligence request list for Project Erie and send to A&M. Review correspondence from L. Leyden and Akin team re labor matters. Emails re retail sale process. Telephone conference with Hales re discontinued operations (.2); telephone conference with Gattozzi re same (.3); telephone conference with R. Giannantonio re same (.3); email with Hales re same (.1); review email from R. Giannantonio re same (.1). Emails re Bay Shore closing and contract issues (.2, .2); email communications re Retail closing sale issues (.2, .2); review and consider OCC changes to notice to customers (.4); emails re same (.2, .1); call with T. Alexander re same (.2); review revised notice to customers (.3); further emails re same (.1); call with OCC re same (.4); follow-up with K. Doorley (.1); communications with MW re open issues (.1). Calls re Pleasants issues. Attend to Bay Shore closing (1.5); call with DCC on retail sale (.5). Attend to Bay Shore sale closing matters (.5); review and revise draft Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.50 4.00 0.50 0.50 4.40 0.20 7.10 3.00 0.30 0.40 1.00 0.40 0.40 1.30 3.60 1.50 0.50 0.10 0.40 1.00 2.70 0.70 2.00 2.50 Page 378 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Page 67 August 30, 2018 Task Hours APA (1.5); attend to dataroom for acquisition of Pleasants Power Station (.5). Review correspondence from R. Wisotsky, L. Leyden, and Akin team re labor diligence. Review OCC comments to customer notice (.3); confers with team re same (.2); call with OCC re customer notice and objection (.3); revised bid procedures order per same and US Trustee comments (.6). Travel to/from Ohio for deposition. Travel to/from Ohio for hearing. Travel to Akron for Meadville hearing (4.0); return travel to New York (4.5). 07/31/18 DEB 0024 07/31/18 KND 0024 07/03/18 07/05/18 07/05/18 JLS JLS CJG 0025 0025 0025 07/08/18 07/09/18 07/09/18 07/11/18 07/11/18 07/12/18 07/13/18 07/13/18 07/13/18 07/16/18 07/16/18 07/17/18 07/18/18 07/18/18 BTC AQ BTC AQ CJG DHB AQ DHB CJG AQ ZNW DCB LGB RLB 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 Travel to Columbus for PUCO hearing. Travel NY to Akron (1.5); travel Akron to NY (2.0). Return travel to New York from Duke PUCO hearing. Travel to Akron. Travel to Akron. Travel to Akron for hearing. Travel Akron to NY. Travel back to New York. Travel to New York from Akron. Travel NY to Akron (1.5); travel Akron to NY (1.8). Travel to Akron for retail planning meeting. Travel to Akron, Ohio for Petrik and Storsin depositions. Travel to Akron. Travel to Akron (3.0); travel to DC (3.0). 3.50 3.50 3.30 2.00 4.50 3.50 2.80 3.50 4.50 3.30 5.50 2.10 4.50 6.00 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/20/18 AQ SLA ZNW ZNA DCB LGB AQ SLA ZNA DCB JLS 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 1.30 3.50 4.50 3.50 1.00 6.00 2.00 3.50 3.50 2.60 6.50 07/20/18 07/23/18 07/23/18 07/23/18 07/24/18 CJG SLA BMK KND JLS 0025 0025 0025 0025 0025 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 AQ SLA BMK KND CJG 0025 0025 0025 0025 0025 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 BTC GKV BMK SS TLB 0025 0025 0025 0025 0025 Travel NY to Akron. Travel to Akron for board meetings. Return travel from Akron. Travel from DC to Akron for hearing. Travel from Cleveland to Akron. Travel to Austin from Akron. Travel Akron to NYC. Return travel to DC. Travel from Akron to DC. Travel from Akron to NYC. Travel to/from Cleveland for deposition in connection with KERP objection. Travel to Akron (4.0); travel to New York (4.5). Travel to Akron for meetings. Travel to Akron for meetings with FE/UCC (with significant delays). Travel to Akron for FE meetings. Travel to/from Ohio for interview in connection with intercompany claims investigation. Travel NY to Cleveland. Return travel to DC. Travel from Akron to NYC from meetings. Travel from Akron to DC. Travel to Cleveland for KERP depositions (3.5); travel to New York (4.0). Travel to Akron for rejection hearing. Travel time to Perry. Travel to Akron from NYC for hearing. Travel to Akron to attend hearing re rejection motions. Travel to Akron for hearing. 18-50757-amk Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 1.40 6.00 7.50 8.50 8.50 4.50 5.60 4.00 7.00 1.50 4.00 3.60 5.10 7.50 3.30 4.00 3.20 4.00 2.00 Page 379 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/05/18 Tkpr SGD BTC BMK SS TLB AQ Task 0025 0025 0025 0025 0025 0027 07/16/18 07/19/18 JAT AQ 0027 0027 07/23/18 07/24/18 07/25/18 JAT JAT JAT 0027 0027 0027 07/26/18 07/30/18 07/01/18 07/02/18 JAT DHQ LGB LGB 0027 0027 0028 0028 07/02/18 07/03/18 LFT LGB 0028 0028 07/08/18 LGB 0028 07/09/18 SKW 0028 07/10/18 07/10/18 07/11/18 SLA CJG LGB 0028 0028 0028 07/12/18 LGB 0028 07/12/18 RLB 0028 07/13/18 LGB 0028 07/13/18 07/13/18 07/16/18 ZNW SKW LGB 0028 0028 0028 07/16/18 SKW 0028 07/17/18 LGB 0028 07/17/18 SLA 0028 18-50757-amk Page 68 August 30, 2018 Travel to Akron. Return travel from Akron from rejection motion hearing. Travel from Akron to NYC from hearing. Travel to NYC from Akron re hearing on Rejection Motions. Return travel from Akron. Review and edit Sierra Club interrogatory responses and emails with team re same. Email with D. Botter re environmental groups. Confer with team re Sierra Club interrogatory responses and related negotiations. Attend to emails re environmental groups. Attend to correspondence re environmental groups. Participate in internal call re environmental groups (.4); participate in call with environmental groups (.3); call with D. Botter re same (.1); emails re same (.3). Revise environmental groups stipulation (1.5, .4); emails re same (.4). Teleconferences with Z. Wittenberg re off-site liability. Review letter from ADT (.1); email with T. Downey re same (.1). Review and mark up letter to city of Painesville (.2); review revised letter (.1); email T. Downey re same (.1). Attend to correspondence re PCN bond counsel contact. Review Duquesne Light Company notices (.1); email with K. Doorley/J. Furlong re same (.1). Email T. Downey re ADT form (.1); review response to same (.1); revise form (.1). Call from K. Warvell (.2); draft annual SH meeting minutes for appointment of FES and FENOC directors (.3). Attend to governance issues. Coordinate collection of board minutes. Review NCOB presentation (.4); email Moul/R. Giannantonio re same (.1); telephone conference with Warvell re NDT investments (.3); email Moul re same (.3); telephone conference with Withers re resolutions (.2); review BOD presentation on nuclear fuel and comment on same (.6). Review language for board presentation (.1); email with Borland re same (.1); review board agenda (.1); email Warvell re committee to same (.1); review response to same (.1); email with S. Withers re board resolution (.1). Teleconference with S. Alberino and C. Cannon (.5); email exchanges with R. Giannatonio re policy issues (.5). Email Warvell re AON (.1); review resolutions for 7/18 board meeting (.3); email S. Withers re same (.1); email with Z. Wittenberg re same (.1); review revised NG resolution (.1); email S. Withers re same (.1); email Arcuri re same (.1). Review draft resolutions. Draft resolutions for 7/18 board meeting. Telephone conference with Warvell re NG resolution (.2); telephone conference with Withers re same (.1); email with Griffing/Kolich/Vassiles re one pagers (.2); review revised NG investment committee resolution (.1); email S. Withers re same (.1); email Z. Wittenberg re same (.1). Draft additional resolutions for 7/18 meeting (.8); call with L. Beckerman and Z. Wittenberg re same (.2). Review email from Arcuri re NG board resolution (.1); respond to same (.1); email S. Withers re same (.1); email Warvell re same (.1); review board materials (.3). Attend to governance issues. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.00 4.00 3.80 4.00 4.00 0.30 0.30 0.20 0.40 0.60 1.10 2.30 0.30 0.20 0.40 0.20 0.20 0.30 0.50 0.40 0.50 1.90 0.60 1.00 0.90 0.90 1.00 0.80 1.00 0.70 0.50 Page 380 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/17/18 07/18/18 07/18/18 07/18/18 Tkpr KND LGB RLB AQ Task 0028 0028 0028 0028 07/18/18 07/18/18 07/18/18 07/20/18 07/24/18 SLA ZNW SKW SLA LGB 0028 0028 0028 0028 0028 07/26/18 07/26/18 07/27/18 07/30/18 07/30/18 07/30/18 07/30/18 07/31/18 07/31/18 RLB SLA LGB LGB ISD SKW NBB LGB RLB 0028 0028 0028 0028 0028 0028 0028 0028 0028 07/31/18 SLA 0028 07/31/18 LFT 0028 07/31/18 SKW 0028 07/01/18 07/02/18 CLS SLA 0029 0029 07/02/18 ALK 0029 07/02/18 07/02/18 WFM JMF 0029 0029 07/02/18 07/02/18 07/02/18 CLS BMM KND 0029 0029 0029 07/02/18 LAS 0029 07/03/18 LGB 0029 07/03/18 07/03/18 CLS LAS 0029 0029 07/04/18 07/05/18 CLS LGB 0029 0029 07/05/18 ALK 0029 18-50757-amk Page 69 August 30, 2018 Review board and monthly reporting package. Participate in board meetings (1.5). Board meeting and meeting with independent directors. Attend meeting with A&M and independent directors to prepare for Board meeting (.6); attend FES Board meeting (3.2). Attend board meeting. Participate in FES board meeting. Email R. Burdick with FE 8-Ks filed since settlement with creditors. Attend to governance issues. Email Warvell re AON materials for investment committee (.1); review email from K. Doorley re privacy policy (.1); respond to same (.1). Prep call for board meeting. Attend prep call re board meeting. Review board agendas. Email with R. Giannantonio re NDT trust certificate. Confer with S. Alberino re open settlement issues. Draft settlement resolutions for FES meeting. Draft resolutions. Participate on board call re settlement. Review and comment on minutes and agenda (.5); teleconference and email exchanges on settlement (.5); board call to approve settlement in principle (1.2). Attend board call (1.2) and prepare for same (.5); review board presentation materials (.8). Review draft FE 10-Q, 8-K, earnings release and slide deck re final settlement (.6). Revise FES resolutions approving settlement terms and prepare approval resolutions for other debtors (1); attend to emails re same (.2); review drafts of 8/2 FES resolutions (.2); call with K. Warvell re 8/2 resolutions (.2). Review documents. Attend to intercompany claim issues (1.0); calls and correspondence re same (.4, .6). Revise draft diligence requests relating to claims analysis (1.8); emails with FR team and A&M re same (.5). Review diligence requests re intercompany claims. Review and revise intradebtor diligence request (.9); email with Akin and A&M re same (.1). Review documents re intercompany claims. Privilege review re intercompany claims. Revise intercompany diligence list (.3); call with B. Joyce and N. Tammerine re intercompany claims diligence (.2); confers with S. Alberino re intercompany settlement term sheet (.3); revise and circulate same (.6). First Energy bankruptcy privilege document review re intercompany claims. Email with S. Alberino/C. Moore re adjourning intercompany agreements motion (.1); review response from C. Moore (.1). Review documents re intercompany claims. First Energy bankruptcy privilege document review re intercompany claims. Review documents re intercompany claims. Review shared services updated back up data (.2); email with Joyce re same (.1); email C. Moore/S. Alberino re adjournment re intercompany agreements motion (.1); review response from S. Alberino re same (.1); email with K. Bradley/B. Franklin re same (.1). Email to A&M re claims analysis (.2); email with FR team re update call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.40 1.50 3.40 3.80 3.00 1.00 0.20 0.50 0.30 1.00 1.00 0.20 0.10 0.90 1.00 1.10 1.00 2.20 2.50 0.60 1.60 0.50 2.00 2.30 0.40 1.00 0.30 1.80 1.40 10.00 0.20 0.60 6.50 1.90 0.60 0.40 Page 381 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/05/18 LAS 0029 07/09/18 ALK 0029 07/10/18 ALK 0029 07/11/18 ALK 0029 07/11/18 JMF 0029 07/11/18 07/12/18 07/12/18 CLS ISD ALK 0029 0029 0029 07/12/18 JMF 0029 07/13/18 07/13/18 ISD ALK 0029 0029 07/16/18 ALK 0029 07/17/18 SLA 0029 07/17/18 ALK 0029 07/18/18 ALK 0029 07/19/18 07/19/18 07/19/18 07/20/18 SLA BMK CLS SLA 0029 0029 0029 0029 07/20/18 BMK 0029 07/20/18 07/23/18 07/23/18 ATH SLA ALK 0029 0029 0029 07/23/18 07/24/18 WFM ALK 0029 0029 07/24/18 ATH 0029 07/26/18 07/26/18 07/27/18 ALK JMF ALK 0029 0029 0029 07/28/18 07/29/18 ALK ALK 0029 0029 18-50757-amk Page 70 August 30, 2018 Hours and review agenda (.2). Finalize First Energy bankruptcy document review for privilege matters re intercompany claims. Emails with A&M and FR re claims analysis and diligence (1.2); email/coordination with W. Mongan re claims analysis (.4); email with C. Carty re same (.2). Emails with A&M team re books and records analysis (.4); attend to books and records workstream deliverables (.8). Calls with A&M and FR team re claims analysis (1.2); emails with team re same (.7). Confer with K. Doorley re intercompany analysis (.2); emails with A. Koo re same (.2); participate in call re status of diligence (.4). Review documents re intercompany claims. Analyze intrcompany claims issues. Confer with K. Doorley re claims analysis and diligence (.3); coordinate workstreams and attend to claims analysis (1.2); prepare update to A. Qureshi (.8); review emails from team re case updates (.2). Attend call with Akin and A&M teams re intercompany claims (1.3); follow-up confers/calls re same (.4). Analyze intercompany claims issues. Email to A. Qureshi re intradebtor update (.2); intradebtor claims analysis (1.2). Review claims recovery analysis and emails with team re same (.7); emails/coordination with team re intercompany claims analysis (.7). Attend to intercompany claim issues (1.4); calls and correspondence re same (.4, .5). Meetings with W. Mongan and C. Marino re coordination of claims analysis and staffing (.8); legal analysis re re-characterization claims (1.2). Emails with A&M re financial claims analysis (.4); emails with FR team re same (.3); coordination of same (.5); review intra-FES draft deck from A&M (.9). Calls re intercompany claim issues. Analyze BM1 intercompany claims (.7); call with J. Brody re same (.4). Review documents re intercompany claims. Attend to intercompany claim issues (1.4); calls and correspondence re same (.4, .5). Review of intercompany claims issues (.8); call with B. Colbert re same (.2). Review background documents re intercompany claims. Attend to intercreditor issues (.6); calls with advisors re same (1.0). Confer with W. Mongan re claims analysis (.3); review emails re same (.1) ;attend to claims analysis and staffing (.5). Review financial information received via diligence. Emails with W. Mongan re claims analysis (.3); emails with A&M re same (.2); coordination of claims analysis/staffing (.4); analyze promissory note and SOL issues (1.0); analyze money pool presentation (.6). Confer on phone with B. Mongan (.4); review background documents (1.6) Emails with A&M re diligence issues (.2); attend to same (.8). Review emails re intracompany analysis diligence issues. Review emails from team re diligence issues and books and records analysis (.5); analysis re same (1). Emails with team re claims analysis coordination. Call with A. Hockensmith re claims analysis coordination (.3); emails with team re same (.2); analysis re cash system and notes (1.8). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.00 1.80 1.20 1.90 0.80 0.20 0.50 2.50 1.70 0.10 1.40 1.40 2.30 2.00 2.10 0.70 1.10 0.80 2.30 1.00 3.00 1.60 0.90 1.20 2.50 2.00 1.00 0.30 1.50 0.30 2.30 Page 382 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/31/18 Tkpr ATH Task 0029 07/02/18 LGB 0030 07/03/18 LGB 0030 07/06/18 07/09/18 ZNA LGB 0030 0030 07/09/18 ZNA 0030 07/11/18 LGB 0030 07/11/18 ZNA 0030 07/11/18 07/12/18 CAM ZNA 0030 0030 07/16/18 07/16/18 07/18/18 07/20/18 ZNA CAM JRT LGB 0030 0030 0030 0030 07/23/18 LGB 0030 07/23/18 ZNA 0030 07/24/18 07/25/18 ZNA LGB 0030 0030 07/25/18 07/27/18 07/30/18 ZNA ZNA LGB 0030 0030 0030 07/30/18 ZNA 0030 07/31/18 LGB 0030 07/31/18 ZNA 0030 07/01/18 07/02/18 07/02/18 GDC LGB JRT 0031 0031 0031 18-50757-amk Page 71 August 30, 2018 Confer on call with financial advisor re money pool (.5); review background documents (1.5); draft memo outline (1.5). Participate on call with URS, Z. Adorno, T. Downey re vendor agreement (.4); review and mark up MPW vendor agreement (.1); email T. Downey re same (.1); review write up to UCC/ad hoc groups re same (.1); email T. Downey re same (.1); review email from Fugee re the Andersons' vendor agreement (.1); review email from T. Downey re same (.1). Review and mark up AECOM vendor agreement (.2); telephone conference with Robertson re CV status re AECOM (.2); email with T. Downey re AECOM vendor agreement (.1); review email from Fugee re the Andersons vendor agreement (.1). Review vendor reports to creditor counsel. Review email from Lewis re Enerfab prepetition claim (.1); respond to same (.1); review email from T. Downey re same (.1); review CV write up re Westinghouse (.1). Review Utilities Order for critical vendor discussion (.4); circulate same to L. Beckerman and T. Downey (.1); review critical vendor payment notifications (.2); maintain records re critical vendor agreements (.2). Participate in call with T. Downey, Bazian, Z. Adorno re waste management CV. Review Utilities Order in preparation of call (.2); call to discuss potential critical vendor payment with T. Downey and L. Beckerman (.3). Create Federal and State matrix for FES vendors. Call with T. Downey re critical vendor (.2); review contract re same (.5); email T. Downey re same (.1). Call with L. Beckerman, T. Downey and FES re critical vendor issue. Edit Federal & State Vendor Matrix. Follow up re Vendor matrix. Review CF Industries vendor agreement (.2); email Z. Adorno/T. Downey re same (.1); telephone conference with Z. Adorno re CV issue (.1); review Cristini email re Day Zimmerman counter proposal (.1). Review CF Industries amendments (.2); email T. Downey re same (.1); review AECOM comments re vendor agreement (.1). Review vendor letter (.2); email T. Downey re critical vendor discussion (.1). Review vendor contracts for confidentiality provisions. Review T. Downey email re Day Zimmerman offer (.1); review email from T. Downey re AECOM CV agreement (.1). Email T. Downey re critical vendor call. Email L. Beckerman and T. Downey re calls re critical vendors. Participate in call with E. Robertson, T. Downey, Z. Adorno re AECOM (.3); review email Yitz Chaki (.1); respond to same (.1); telephone conference with T. Downey re Ingram Barge/maritime liens (.2); telephone conference with P. Chen re same (.1); email with T. Downey re same (.1); review research re same (.2); email T. Downey re same (.1). Call with critical vendor, L. Beckerman and T. Downey (.3); review contracts re same (.5). Review and mark up Yates vendor agreement (.1); review email from T. Downey re The Andersons (.1); review T. Downey email re Ingram (.1). Review and comment on vendor agreement (.4); attend to emails re Fluke payments (.2). Work on state bill (.6); review status of DOE issues (.6). Email with C. Cannon re interconnection agreement. Communications re RPM order. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.50 1.00 0.60 0.60 0.40 0.90 0.30 0.50 4.00 0.80 0.90 0.30 0.50 0.50 0.40 0.30 1.20 0.20 0.10 0.20 1.20 0.80 0.30 0.60 1.20 0.10 0.50 Page 383 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/02/18 Tkpr SDJ Task 0031 07/02/18 GKV 0031 07/02/18 JMW 0031 07/02/18 JPW 0031 07/02/18 GDC 0031 07/02/18 ZJC 0031 07/02/18 DAA 0031 07/03/18 SDJ 0031 07/03/18 JMW 0031 07/03/18 07/03/18 JPW GDC 0031 0031 07/04/18 SDJ 0031 07/05/18 SGD 0031 07/05/18 SDJ 0031 07/05/18 JMW 0031 07/05/18 07/05/18 07/06/18 JPW GDC SDJ 0031 0031 0031 07/06/18 JMW 0031 07/06/18 07/06/18 JPW GDC 0031 0031 07/06/18 07/07/18 07/07/18 07/08/18 07/09/18 07/09/18 ZJC JRT GDC GDC JRT SDJ 0031 0031 0031 0031 0031 0031 07/09/18 JMW 0031 18-50757-amk Page 72 August 30, 2018 Review press and BAML note on FERC order on PJM capacity market redesign for materiality for C. Cannon (.5); advise energy regulatory team re same (.2). Monitor press re potential policy solutions (.1); emails re 3rd party issues (.3). Review FERC order on PJM capacity market proposals (.9); discuss order with C. Cannon (.2); review trade press on order (.4); draft summary of order for client (1.4). Analyze state ZEC program materials (2.5); analysis of FERC order on PJM capacity pricing (2.5). Evaluate FERC’s orders in PJM and ISO-NE (5.8); review final FES FERC Filing (1.0); draft and review emails re Navigant reports (.5). Research case law under Federal Power Act and Defense Production Act. Read analysis of potential DOE 202c and DPA action and read related FERC order on PJM market proposals. Review press on FERC order on PJM capacity market redesign for materiality for C. Cannon (.1); advise energy regulatory team re same (.1). Analyze FERC order on PJM capacity market (.8); discuss same with P. Wiseman (1.1); draft memo on state policy issues (1.8). Analyze ZEC program materials. Review status of state issues (.5); review status of PJM proceedings (.5); review Bay Shore consent issues (.4); review Navigant scoping document (.9); evaluate bidding issues (.6). Review external analysis re FERC order on PJM capacity market redesign for materiality for C. Cannon (.1); advise energy regulatory team re same (.1). Work with outside counsel on development issues (1.0); compliance emails (.1); review materials on PJM matter (.8). Review press on FERC order on PJM capacity market redesign for materiality for C. Cannon (.2); advise energy regulatory team re same (.1). Weekly status call (.2); teleconference with C. Cannon and P. Wiseman re FERC order on PJM capacity market (.3); teleconference with P. Wiseman re same (.2); draft memo on state policy issues (4.7). Analyze ZEC program materials and court precedent. Review summaries of PJM decision. Review press on FERC order on PJM capacity market redesign for materiality for C. Cannon (.2); draft email to energy regulatory team re same (.1). Draft memo on state policy issues (1.9); discuss state policy memo with P. Wiseman (.8); review Mystic FERC order (.7); review company draft press release (.3). Draft state program memorandum insert. Review analyses of PJM decision (1.3); provide updates on PJM issues (1.0); review press release (.4). Review article on FERC action under Federal Power Act. Communications re FERC response. Review analyses of PJM decision (1.0); markup state bill (1.4). Review status of PJM documents. Call re FERC MOPR and follow up. Review and advise C. Cannon and energy regulatory team re press on FERC order on capacity market redesign. Review MOPR order and related trade press (1.0); teleconference with client re MOPR order (.5); teleconference with client re paper hearing comments (.3); teleconference with T. Brecher re memo on state policy Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.40 2.90 5.00 7.30 2.40 0.80 0.20 3.70 4.10 2.90 0.20 1.90 0.30 5.40 4.60 2.00 0.30 3.70 7.00 2.70 0.20 0.30 2.40 0.80 1.60 0.30 2.80 Page 384 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 JPW 0031 07/09/18 GDC 0031 07/09/18 07/09/18 SDW TLB 0031 0031 07/10/18 07/10/18 07/10/18 07/10/18 HAT JRT JRT BMK 0031 0031 0031 0031 07/10/18 JMW 0031 07/10/18 07/10/18 JPW GDC 0031 0031 07/10/18 SDW 0031 07/10/18 TLB 0031 07/11/18 07/11/18 07/11/18 07/11/18 SLA SDJ BMK JMW 0031 0031 0031 0031 07/11/18 07/11/18 JPW GDC 0031 0031 07/11/18 07/11/18 SDW TLB 0031 0031 07/12/18 07/12/18 07/12/18 JRT SLA SDJ 0031 0031 0031 07/12/18 07/12/18 JMW JPW 0031 0031 18-50757-amk Page 73 August 30, 2018 Hours issues (.4); discuss memo with P. Wiseman (.1); revise memo (.5). Draft state support memorandum (1.6); revise Status Quo Agreement (.5). Telephone conference with FES/Akin team re FERC/state coordination (.5); prepare for calls re FERC/state coordination (1.6); finalize filing in FES market-based rate docket (.4); review Bay Shore consent issues (.4); review status of PJM MOPR issues (1.6). Edit and cite-check draft federal preemption memo. Call with J. White re affiliate matters (.3); review and finalize FERC tariff filing (1.0); work on analysis of generator marketing strategies and state and federal legal considerations (3.0). Review materials re FERC decision and commentary re same. Communications re FERC deadline. Communications re communications strategy and TP's. Review of updated information from IMM re deactivation (.7); analysis of issues re same (1.4); emails with C. Moore, C. Cannon re same (.3). Draft introduction to memo (.3); revise section on Ohio proposal (.5); review sections of memo re NY and IL programs (1.0); propose edits to Ohio proposal (1.0). Draft overview of district court ZEC cases. Conferences with FES/Navigant/Akin team to discuss new Navigant study (.4); prepare for call re new Navigant study (.2); continue to provide comments on state bills (1.9); evaluate analyses of MOPR issues (1.3). Edit and cite-check draft federal preemption memo (4.6); research and send update on client related press (.5). Calls with A. Rericha and FERC staff re PJM matters (.6); work on research and analysis of generator marketing strategies and state and federal legal precedent (3.0); research and analyze PJM tariff provisions relating to deactivations and capacity auctions and draft analysis of same (2.4). Attend to FERC issues. Confer with P. Wiseman re regulatory approval memoranda. Analyze IMM and regulatory issues. Review PJM tariff rules re must-offer for retiring resources (.6); review draft correspondence on same (.2); discuss same with T. Brecher (.3); revise state policy memo (.8); discuss memo with P. Wiseman and T. Brecher (.8). Draft preemption memo. Draft and review emails re Bay Shore issues (.3); review and provide comments on summary of deactivation issues (1.0); review PJM tariff provisions re deactivation issues (.9); review status of ZEC litigation (1.2). Edit and cite-check draft ZEC overview/preemption memo. Emails with regulatory team re capacity auctions and deactivated resources (.4); call with J. White re memorandum on generator support and marketing (.4); call with J. White and P. Wiseman re memorandum on generator support and marketing (.5); work on memorandum re federal challenges to generator contracts and support programs (3.0); review and analyze federal and state regulatory developments for prior month and prepare Board update (1.6). Communications re response to FERC. Attend to FERC issues and calls re same. Research and advise J. White re regulatory approval memoranda related to FES retail and wholesale load-serving business transaction. Revise memo on state policy issues. Revise memorandum. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 2.10 4.50 2.50 4.30 0.50 0.20 0.40 2.40 2.80 5.30 3.80 5.10 6.00 0.80 0.10 1.20 2.70 5.90 3.40 1.40 5.90 0.50 1.00 0.60 1.50 1.00 Page 385 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/12/18 Tkpr GDC Task 0031 07/12/18 SDW 0031 07/12/18 TLB 0031 07/13/18 07/13/18 JMW GDC 0031 0031 07/13/18 TLB 0031 07/13/18 DAA 0031 07/14/18 07/15/18 GDC GDC 0031 0031 07/16/18 AQ 0031 07/16/18 07/16/18 SLA JMW 0031 0031 07/16/18 07/16/18 JPW GDC 0031 0031 07/16/18 SDW 0031 07/16/18 TLB 0031 07/16/18 DAA 0031 07/17/18 07/17/18 07/17/18 RLB JRT JMW 0031 0031 0031 07/17/18 GDC 0031 07/17/18 SDW 0031 07/17/18 TLB 0031 07/17/18 DAA 0031 07/18/18 07/18/18 07/18/18 07/18/18 BMK JMW JPW GDC 0031 0031 0031 0031 07/18/18 TLB 0031 18-50757-amk Page 74 August 30, 2018 Participate on Bay Shore call (.4); review issues associated with PJM decision (1.0); review filings in PJM Dockets (1.2); review status of state issues (.8). Edit and cite-check draft ZEC overview/preemption memo per P. Wiseman. Finalize and circulate preliminary analysis of preemption challenges to certain electricity contracts. Complete first draft of memo on state policy issues. Prepare for Navigant calls (.7); evaluate changes to PJM manual in context of Mansfield agreement (1.2); review Navigant scope changes (.6); review state/federal jurisdictional conflicts (1.0). Review and provide comments on PPA rejection stipulation (.6); work on preemption memorandum and related research and analysis of state programs (2.0). Review and analyze commentary, articles, and developments relating to DOE 202c and DPA issues as well as FERC resiliency docket. Review status of PJM issues (.8); review status of state issues (.8). Review memorandum on federal/state jurisdictional issues and related issues. Call with A&M re Navigant market reports and creditor request for same. Attend to FERC issues. Revise task list to include FERC paper hearing proceeding (.7); revise memo on state policy issues (.6). Review and revise memorandum. Review filing requirements for Mansfield agreement (.6); review status of Bay Shore issues (.3); review status of IMM issues (.3); review status of state support issues (1.0); review PJM updates (1.4). Report on FERC's order re ISO-NE cost-of-service agreement for Mystic power plant and related market developments. Review Navigant materials (.5); call with restructuring team re Navigant materials and disclosure (.5); work on regulatory support memorandum (3.0). Review and analyze draft Duke-OVEC stipulation to be filed in bankruptcy court (.2); email with T. Brecher re same (.1). UCC call and follow up with R. Giannantonio re FERC issue. Communications re FERC proceeding. Revise memo on state policy issues (1.5); review FERC notice on advisory staff in RPM docket (.1); review recent trade press related to PJM capacity market (.3); review order on Mystic plant (.3). Review status quo issues (.4); update Bay Shore task list (.3); review Navigant issues (.3); review status of Bay Shore Issues (.3); review background of FRR proceedings (1.4). Research recent press related to FERC/PJM energy market developments. Conduct detailed analysis of FERC capacity market reform order as relevant to FES and its potential participation (2.8); review FERC staff designations and procedural rules relevant to proceeding (.5). Discuss cost-recovery issue with T. Brecher, including potential outreach to PJM MMU. Review and comment on draft materials for NRC presentation. Revise memo on state policy issues. Revise memorandum on ZECs (1.2); revise Status Quo Agreement (.6). Review changes to Status Quo Agreement (.4); review issues re FES comments in PJM proceeding (2.0); review updates in various capacity proceedings (1.1). Continue work on regulatory support memorandum (2.2); evaluate study Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 3.40 2.10 2.40 4.90 3.50 2.60 0.40 1.60 1.70 0.50 0.80 1.30 2.00 3.60 1.20 4.00 0.30 0.80 0.50 2.20 2.70 0.30 3.30 0.30 0.80 1.20 1.80 3.50 3.00 Page 386 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/18/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 DAA JRT SLA JMW JPW GDC 0031 0031 0031 0031 0031 0031 07/19/18 07/19/18 SDW TLB 0031 0031 07/20/18 07/20/18 07/20/18 07/20/18 BMK JMW JPW GDC 0031 0031 0031 0031 07/20/18 07/20/18 SDW TLB 0031 0031 07/20/18 DAA 0031 07/22/18 GDC 0031 07/23/18 JMW 0031 07/23/18 JPW 0031 07/23/18 GDC 0031 07/23/18 TLB 0031 07/24/18 JMW 0031 07/24/18 JPW 0031 07/24/18 GDC 0031 07/24/18 07/24/18 SDW TLB 0031 0031 07/25/18 DHB 0031 18-50757-amk Page 75 August 30, 2018 Hours on baseload retirements and implications for regulatory strategy (.8). Call with A. Rericha re PJM cost issue. Communications re FERC comments. Calls with advisors re Pleasants issues. Revise memo on state policy issues. Review and revise memorandum. Edit FES intervention (.3); finalize Navigant agreement (.5); review IMM issues (.3); prepare to file comments in PJM proceeding (1.2). Draft motion to intervene in FERC EL18-178 (.8); file intervention (.2). Review and comment on draft FES intervention in capacity market proceeding. Initial review of Mansfield status quo agreement draft. Revise state policy memo (2.1); draft executive summary (2.0). Finalize Status Quo Agreement (1.5); review ZEC memorandum (.5). Review IMM arguments (.6); review ZEC memo (2.3); review updates in PJM docket (.3). Update on recent press and developments re client and DOE memo. Review interventions in capacity market proceeding (.3); review prior FirstEnergy filings in PJM capacity market docket and minimum offer price complaint docket and prepare analysis of potential rehearing filing and strategic considerations (2.2). Review and analyze recent papers and articles on DOE 202c and DPA proposal and related FERC resilience docket. Review status of FERC and state issues (.7); prepare for call on comments in PJM proceeding (1.4). Teleconference with client re comments in PJM proceeding (.6); staff conference with Akin team re same (.6); review PJM order (.4); discuss order and comments with P. Wiseman (.3); review draft agenda for meeting (.4); review state policy memo (.6). Revisions to Status Quo Agreement (.5); analyze issues related to FERC reform of PJM capacity market (4.2). Review response to IMM (.3); telephone conference with FES team re FERC issues (.6); prepare for FERC call (1.0); review and provide comments on FERC agenda (.4); review updates to state programs (1.1); review outstanding Bay Shore issues (.3); review status of FERC proceedings (1.9). Call with Bay Shore transaction team (.4); work on Monitoring Analytics materials (.6); analysis of PJM tariff and FERC materials re market monitoring (2.4); draft and circulate email on FERC capacity order rehearing considerations (.4); review and comment on agenda for FERC proceeding meeting (.2). Teleconference with client re comments in PJM proceeding (.7); staff conference with P. Wiseman re same (.4); review FERC's order on PJM capacity market and related materials (.8); draft talking points for comments (2.3); review comments to state policy memo (.4). Conference call with client re comments (1.0); review and revise ZEC memorandum (2.0); review and analysis of materials relating to capacity market proceeding (2.0). Telephone conference with FES team re FERC comments (1.0); prepare for call on FERC issues (1.4); evaluate status of Bay Shore issues (.4); review retail book issues (.3); review status of FERC and state support issues (.9). Update on recent press and developments re client and DOE memo. Prepare for, telephonically attend meeting with client on proposed FERC market reforms (1.0); analyze FERC interventions and filings re new proceeding (.4). Review NRC transcript in preparation for call (.5); office conference Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.10 0.30 0.60 2.20 3.10 2.30 1.00 0.20 0.70 4.10 2.00 3.20 0.30 2.50 0.40 2.10 2.90 4.70 5.60 4.00 4.60 5.00 4.00 0.40 1.40 1.00 Page 387 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/25/18 JMW 0031 07/25/18 JPW 0031 07/25/18 GDC 0031 07/25/18 07/25/18 07/26/18 SDW TLB GDC 0031 0031 0031 07/26/18 07/26/18 SDW TLB 0031 0031 07/27/18 07/27/18 JRT JPW 0031 0031 07/27/18 GDC 0031 07/27/18 07/27/18 SDW TLB 0031 0031 07/28/18 BMK 0031 07/28/18 07/28/18 GDC TLB 0031 0031 07/29/18 GDC 0031 07/29/18 07/30/18 TLB JMW 0031 0031 07/30/18 GDC 0031 07/30/18 SDW 0031 07/30/18 07/31/18 TLB JMW 0031 0031 07/31/18 07/31/18 JPW GDC 0031 0031 07/31/18 07/01/18 SDW LGB 0031 0032 07/02/18 LGB 0032 07/03/18 LGB 0032 18-50757-amk Page 76 August 30, 2018 Hours with L. Beckerman re NRC trust issues (.1); conference call with client, NRC team re same (.4). Draft talking points/outline for PJM comments (4.7); discuss same with P. Wiseman (.4). Review and comment on PJM capacity overview (.5); revisions to Status Quo Agreement (.3); review PJM capacity materials (1). Telephone conference with DOJ re FERC issues (.3); prepare for call with DOJ re FERC issues (.5); review FERC jurisdictional contracts in retail portfolio (.6); telephone conference with Talen re FERC issues (.4); evaluate potential responses in FERC proceeding (2.9); review bankruptcy filings for FERC issues (.9). Edit and cite-check draft memo on state ZEC subsidies and preemption. Call with A. Rericha re compliance matters. Draft outline for response to FERC proposal (3.2); review status of state proposal (.6). Edit and cite-check draft memo on state ZEC subsidies and preemption. Work on assessment of FERC market reform proceeding issues and FES position. Review email re proposed response to FERC. Review FES-related trade press (.2); revisions to Status Quo Agreement (.2). Continue to analyze responses to FERC proposal (2.9); review materials in anticipation of IMM meeting (1.0); review status of PJM issues (.2). Update on recent press and developments re client and DOE memo. Call with FES team re Monitoring Analytics meeting (.4); work on FERC proceeding talking points (.5); emails with FES team re FERC quarterly report extension request (.2); draft extension request (.4); review and evaluate states' motion for an extension (.2); consider strategy for response and email with team re same (.3). Draft letter re IMM findings on nuke deactivation (.8); emails re same (.1). Review bankruptcy court filings to identify potential regulatory issues. Confer with C. Cannon re FERC proceeding extension request and emails re same. Review IMM issues (.6); review PJM state issues (.6); review relevant FERC dockets (.5). Review Monitoring Analytics meeting materials and emails re same. Review Organization of PJM States filings (1.1); review requests for rehearing in RPM order and send to client (.9). Review PURPA arguments (.6); review filings in PJM proceeding (.6); review information re PJM Organization of States (.3); review analysis of state issues (.8). Finalize EQR extension request to be filed at FERC (.4); compile requests for rehearing in PJM capacity repricing docket (.4). Review updated meeting slides. Review requests for rehearing of RPM order (2.5); draft summaries of same (1.4). Analyze and summarize requests for rehearing. Review requests for rehearing in PJM proceeding (1.0); review closing issues for Bay Shore (.3). File EQR extension request at FERC. Review email from Stenger/Roma re call with Repka (.1); respond to same (.1). Telephone conference with Tenenbaum/Ghosh re NRC meeting/settlement term sheet. Email clients re call with Tenenbaum/Ghosh re meeting with NRC/FE settlement term sheet (.4); revise NDT certificate (.2); email with A. Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.10 1.80 5.60 4.10 0.60 3.80 9.50 1.50 0.40 0.40 4.10 0.40 2.00 0.90 1.60 0.30 1.70 0.30 2.00 2.30 0.80 0.10 3.90 6.00 1.30 0.30 0.20 0.40 0.80 Page 388 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 LGB 0032 07/10/18 LGB 0032 07/16/18 LGB 0032 07/17/18 07/18/18 07/18/18 07/22/18 LGB LGB KND LGB 0032 0032 0032 0032 07/23/18 LGB 0032 07/24/18 LGB 0032 07/26/18 LGB 0032 07/26/18 07/30/18 KND DK 0032 0032 07/31/18 07/31/18 LGB DK 0032 0032 07/01/18 07/01/18 07/02/18 LGB RJP LGB 0034 0034 0034 07/02/18 07/02/18 SEO RJP 0034 0034 07/02/18 07/02/18 07/02/18 RRW ZNA KAT 0034 0034 0034 18-50757-amk Page 77 August 30, 2018 Hours Shahbain re same (.1); email Lieb/Rushing re same (.1). Review email from Tenenbaum re meeting with DOJ/NRC (.1); email clients re same (.1); review email from Moul re NDT investment committee (.1); respond to same (.3); review emails from Moore/Moul re DOJ/NRC meeting (.1). Review email from Benyak re NRC meeting (.1); telephone conference with Arcuri re NDT investment committee (.6); email Tenenbaum re DOJ/NRC meeting (.1); email Moul, Warvell re call with Arcuri/NDT (.3). Email Ghosh/Tenenbaum re agenda for 8/14 NRC/DOJ counsel meeting (.1); review email from Arcuri re NG investment committee/role (.1); respond to same (.2); review response from Arcuri (.1); respond to same (.1); telephone conference with Warvell re same (.2); email Arcuri re NG board resolutions (.1). Telephone conference with Benyak re NRC/DOJ meeting. Review documents for NRC meeting and mark up same. Review and provide comments to NRC document. Review internal communication re decommissioning team (.2); email Stenger/R. Giannantonio re same (.1). Email with R. Giannantonio re Beta Lab CapEx (.1); email C. Moore, B. Joyce, Stenger, S. Alberino re meeting with DOJ/NRC, materials re same (.1); review response from Stenger (.1); review response from C. Moore (.1); respond to same (.1). Email Lentz re NRC/DOJ meeting (.1); email with C. Moore re call re same (.1). Participate in call with Stenger, Roma, Lentz, C. Moore, S. Alberino re materials for DOJ/NRC meeting. Prep call for NRC meeting. Confer with L. Beckerman re review of Westinghouse contracts (.2); work on logistics thereof (.2); confer with T. Southwell re above (.2); prepare the FES and Westinghouse documents for review (.5). Work on NRC meeting materials. Review list of FirstEnergy contracts assumed by Westinghouse (1.2); compare the above to FENOC's Schedule G (.6); update summary chart (.5); review list of Westinghouse contracts listed on Schedule G (.7); draft status email for attorney (.2). Review D. Stenger's email re Toledo lease (.1); respond to same (.1). Correspondence with B. Kahn re upcoming litigation tasks. Telephone conference with Shreffler re lease amendment (.1); review revised lease amendment (.2); email T. Downey/Vassiles re same/execution (.1); email with Vassiles re same (.1); email Tammerine/Herriman re additional leases/schedule (.2); email with Vassiles re lease amendment (.1); email Shreffler re same (.1); review T. Downey re email re same (.1). Prep for expert call. Call with potential experts re MetLife claim (.8); prepare agenda for same (.5); preparatory and follow-up discussion with S. O'Donnell (.2) and R. Williams/E. Parlar (.2); draft email to S. O'Donnell re OP claim counter-arguments (.5); review notes from 6/29 call with creditor advisors re same (.4); corresp. with B. Kahn (.1, .3), K. Doorley (.2, .1), S. O'Donnell (.1) and R. Williams (.1) re conflicts checks for potential expert, review conflicts list (.2); review revised search terms from Latham and respond to email re same (.6). Attend teleconference with expert re lease claims. Send new leases to A&M (.3); emails re same (.2). Call with TIA expert and follow up re same (1.0); review correspondence from R. Presa re revised protocol (.1) Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.70 1.10 0.90 0.10 0.60 0.80 0.30 0.50 0.20 0.90 0.90 1.10 1.00 3.20 0.20 0.20 1.00 0.40 4.30 1.00 0.50 1.10 Page 389 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/02/18 Tkpr EEP Task 0034 07/03/18 LGB 0034 07/03/18 SEO 0034 07/03/18 BMK 0034 07/03/18 RJP 0034 07/03/18 07/03/18 07/03/18 07/03/18 07/03/18 ZNA KAT JWL KND EEP 0034 0034 0034 0034 0034 07/05/18 RJP 0034 07/05/18 07/05/18 RRW EEP 0034 0034 07/06/18 BMK 0034 07/06/18 RJP 0034 07/06/18 EEP 0034 07/09/18 LGB 0034 07/09/18 07/09/18 SLA BMK 0034 0034 07/09/18 RJP 0034 18-50757-amk Page 78 August 30, 2018 Teleconference with S. O'Donnell, R. Presa, R. Williams, K. Tongalson, and potential expert M. Gottlieb re Owner Participant tax indemnity claims (1.0); correspondences with S. O'Donnell, R. Presa, and R. Williams re Owner Participant's tax indemnity claims (.2). Telephone conference with Tammerine, Herriman, Potesta, Z. Adorno re additional leases/schedule G (.4); email Gattozzi re recorded lease (.1); review response to same (.1). Prep and call with potential expert (.4); follow-up analysis re same (.5); calls/emails re protocol (.3). Work on Mansfield protocol amendment issues (2.2); review of MetLife claim schedule issues (.7); emails re same (.4). Revise Mansfield Issues Protocol schedule (1); correspondence with B. Kahn and S. O'Donnell re same (.2, .1, .4); draft proposed schedule for MetLife claim analysis (.6); discuss with E. Parlar (.3, .2); correspondence with B. Kahn re same (.1, .2); attend to B. Kahn email to Mansfield parties re protocol and MetLfife schedules (.1); confer with R. Williams re conflict parties for expert retention (.1, .2), correspond with S. O'Donnell re same (.1) Confer with A&M re new leases. Analyze updated Mansfield Protocol for R. Presa. Attend to emails re Mansfield Issues Protocol. Schedule calls with creditor advisors re Mansfield issues. Correspondences with R. Presa re issues related to Owner Participant claims (.5). Call with M. Danishevsky to discuss MetLife claim (1.1); meet with E. Parlar to discuss same (1.1); review TIA and notes on MetLife claim (.8); correspond with Argent re conflicts, send materials (.1, .2); attend to correspondence with OMM re protocol revisions (.1). Pull and circulate materials for expert review. Staff conference with R. Presa re issues related to Owner Participant's claims (1.1); correspondences with S. O'Donnell, R. Presa, and M. Gottlieb (Argent) re expert retention (.2). Review markups of Mansfield protocol doc (.6); emails re same (.2); follow up re Mansfield protocol next steps (.7). Correspondence with Argent re engagement and background materials (.3, .1), revise R. Williams' draft email re same (.2), correspond with S. O'Donnell re same (.2); conference with E. Parlar re OP issues list (.2); review and analyze TIA and OP claim in connection with same (.8); correspond with Milbank re issue with document production (.1, .1), internal correspond with J. Ma and K. Tongalson re same (.1, .1); emails to B. Kahn and S. O'Donnell updating on status of discovery (.2); review UCC priority discovery list and email S. O'Donnell and B. Kahn re same (.3). Draft issues list re Owner Participant's tax indemnity claim (3.5); correspondences re same with R. Presa (.2); correspondences with R. Presa re expert retention (.3). Review email from Rose re lease amendment (.1); email Vassiles/R. Giannantonio re same (.1). Attend to Mansfield issues. Analyze Mansfield protocol issues (.7); emails with R. Presa re same (.2); review MetLife claim issues (.5); call with J. Shifer re same (.2). Revise MetLife claim issues list (3.7); draft and revise email to Milbank re priority diligence requests (.4, .2); correspond with S. O'Donnell and B. Kahn re response to same (.2); summarize available documents for discovery in email to same (.5); attend to email re assignment, correspond with K. Tongalson re response to same (.3); email S. O'Donnell re call with Argent (.1, .1); review OMM revisions to Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.20 0.60 1.20 3.30 3.60 0.50 0.20 0.20 0.30 0.50 3.40 0.80 1.30 1.50 2.70 4.00 0.20 0.80 1.60 6.30 Page 390 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/09/18 07/09/18 07/09/18 RRW ZNA KAT 0034 0034 0034 07/09/18 EEP 0034 07/10/18 BMK 0034 07/10/18 RJP 0034 07/10/18 KAT 0034 07/10/18 07/10/18 07/10/18 JWL KND EEP 0034 0034 0034 07/11/18 LGB 0034 07/11/18 BMK 0034 07/11/18 RJP 0034 07/11/18 07/11/18 07/11/18 RRW ZNA KAT 0034 0034 0034 07/11/18 EEP 0034 07/12/18 LGB 0034 07/12/18 LGB 0034 18-50757-amk Page 79 August 30, 2018 Hours Mansfield Issues Protocol and correspond with B. Kahn re same (.2); correspond with N. Stacey re doc. production issues (.1, .1); correspond with J. Ma and K. Tongalson re same (.2), review and revise production cover emails (.1, .1). Revise claims objections. Email with L. Beckerman re leases (.2). Document search/analysis for R. Presa (.2); send updated production related to data room (.5); coordinate the same with e-discovery (.5); discussions with R. Presa re emails to committee re dataroom production and draft email related to same (.3); review correspondence from B. Kahn re documents relevant to OP production (.2); conduct searches for documents for R. Presa (.5). Correspondences with R. Presa re Owner Participant tax indemnity claim. Work on Mansfield Protocol amendment issues (1.6); emails with OMM and Milbank re same (.3); emails with Akin team re same (.4); review MetLife claim issues (.7); call with J. Hagle re same (.3). Draft and revise MetlLife claim issues list (.7); revise and send email to Milbank re discovery deadlines (.8); call with S. O'Donnell (.2) and correspond with S. O'Donnell and B. Kahn (.1, .1) re same; attend to correspondence re Mansfield History call and topics and discussion points for same (.2); correspond with C. Cox re doc. collection (.2); arrange call with Argent re TIA claims (.2); confer with E. Parlar re agenda for same (.2); call with R. Doringo (Jones Day) re email searches (.3); consider doc. review strategy and correspond with team re same (.3). Update and distribute document memoranda to team in preparation for upcoming review (.2); emails with R. Presa re document review/task list (.2); review R. Presa correspondence with C. Cox (.1). Review emails re Mansfield Issues Protocol. Review emails and documents re Mansfield protocol. Analyze issues list re Owner Participant's tax indemnity claim (.3); research issues related to Tax Indemnity Agreement (2.6); correspondences re same with R. Presa (.3). Review City of Norton objection (.6); email Vassiles/Soares re same (.1). Review of Mansfield protocol issues (1.7); emails with Akin team re same (.3). Prep for and lead lit. team meeting re discovery plan (.7); review draft doc. review memo (.2); review draft agenda for Argent call from E. Parlar (.3); numerous correspondece re creditor group calls (.1, .1, .1). Attend litigation team meeting re discovery. Review Objection filed by City of Norton re lease extension motion (.5). Meet with R. Presa, R. Williams, and E. Parlar re upcoming tasks (.5); emails with Mansfield parties re access to database (.2). Teleconference with S. O'Donnell, B. Kahn, R. Presa, and Milbank attorneys (counsel for UCC) re discovery and settlement issues (.2); staff conference with S. O'Donnell, B. Kahn, and R. Presa re meeting with counsel for UCC (.5); teleconference with S. O'Donnell, B. Kahn, R. Presa and Milbank attorneys (counsel for UCC) re discovery and settlement issues (.2); staff conference with R. Presa, R. Williams, and K. Tongalson re discovery issues (.6); draft agenda for call with Argent (.8); correspondences re same with R. Presa (.3). Participate in call with Vassiles, Soares, Z. Adorno, J. Leighton re reply pleading (.5): review email from Z. Wittenberg re CDF lease (.1); respond to same (.1). Review email from Arcuri re 300 Madison lease (.1); respond to same Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 0.20 2.20 0.20 3.30 3.30 0.50 0.20 0.60 3.20 0.70 2.00 1.50 0.40 0.50 0.70 2.60 0.70 0.20 Page 391 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/12/18 07/12/18 SLA BMK 0034 0034 07/12/18 RJP 0034 07/12/18 RRW 0034 07/12/18 ZNA 0034 07/12/18 KAT 0034 07/12/18 JWL 0034 07/12/18 EEP 0034 07/13/18 07/13/18 SLA BMK 0034 0034 07/13/18 RJP 0034 07/13/18 ZNA 0034 07/13/18 JWL 0034 18-50757-amk Page 80 August 30, 2018 Hours (.1). Attend to Mansfield issues. Call with T. Lomazow re Mansfield issues (.3); call with Akin and Milbank teams re same (.4); meet with Akin team re same (.3); attend to Mansfield protocol issues (2.8); review issues re MetLife TIA claim (.3); attend meeting with potential TIA claim consultant (partial) (.5); call with advisors to UCC and ad hoc groups re TIA claim (.7); call with Milbank and FES team re dewatering facility questions (.6); follow up to same (.1). Prep for and participate in call with Milbank re Mansfield discovery (1.1); follow-up discussion with S. O'Donnell and E. Parlar re prep for Milbank meeting (.5); follow-up discussion with K.Tongalson re preparation of document sets (.4), correspondence re same (.2, .1); meet with R. Williams re same (.5); call with Argent re MetLife claim (1.3), various follow-up emails re same (.1, .1, .2); call with various creditor groups re same (.8); conf. with B. Kahn and lit team re various matters (.4); call with S. O'Donnell re 502(b)(6) issues (.4); confer with C. Carty re discovery (.3); correspondence re doc. review staffing with C. Marino (.2, 1.); prepare task list for Mansfield issues (.4). Attend teleconf. with UCC (.2); attend meeting with R. Presa re task list (.7); attend to discovery requests (1.1); attend meeting with expert (1.5); attend teleconf. re tax indemnity claim (.6); revise document review memo (.3). Call with L. Beckerman, J. Leighton and client re objection to lease extension motion (.7); circulate research re same (.2); review research re same (.3); discuss reply to lease extension motion with J. Leighton (.2). Call with expert re OP call/follow up meeting with team (1.5); meeting with R. Presa re upcoming tasks re document review/OP claim (.2); draft task list of open discovery items (.2); supervise the creation of materials for Creditors' meeting (1.0); undertake analysis of document related to assignment and draft assessment of same (.8); update document review memoranda (.5); discussion with R. Williams re same (.3); email R. Presa summary re updates to same (.2). Call with L. Beckerman, Z. Adorno, and company re City of Norton Objection (.7); confer with Z. Adorno re reply to City of Norton objection (.2); review City of Norton objection (.3); conduct research re same (1.7); draft reply to City of Norton (1.5). Teleconference with M. Gottlieb (Argent), N. Mattson (Argent), S. O'Donnell, B. Kahn, J. Williams, R. Presa, M. Danishefsky, J. Williams, and K. Tongalson re analysis of Owner Participant claim (1.3); prepare materials for same (.3); teleconference with B. Kahn, R. Presa, R. Williams, and attorneys from Milbank, O'Melveny, and Kramer Levin re Owner Participant claim (.7). Attend to Mansfield issues. Significant work on Mansfield protocol amendment issues (4.4); calls with OMM re same (.3); calls with Sidley re same (.2). Attend to correspondence re Argent diligence request (.1, .1); correspondence with R. Williams and E. Parlar re prep for UCC meeting (.2). Draft reply to City of Norton objection (4.3); discuss same with J. Leighton (.2); review and edit J. Leighton draft (.4); circulate to L. Beckerman (.1). Draft section of City of Norton reply and conduct research re same (2.6); discuss same with Z. Adorno (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.80 6.00 7.10 4.40 1.60 4.70 4.40 2.30 0.50 4.90 0.40 5.00 2.80 Page 392 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/13/18 Tkpr EEP Task 0034 07/14/18 07/14/18 BMK RJP 0034 0034 07/14/18 07/15/18 RRW LGB 0034 0034 07/15/18 BMK 0034 07/15/18 RJP 0034 07/15/18 RRW 0034 07/15/18 ZNA 0034 07/15/18 07/15/18 07/15/18 KAT JWL EEP 0034 0034 0034 07/16/18 LGB 0034 07/16/18 BMK 0034 07/16/18 RJP 0034 07/16/18 RRW 0034 07/16/18 07/16/18 SAD KAT 0034 0034 07/16/18 07/16/18 JWL EEP 0034 0034 18-50757-amk Page 81 August 30, 2018 Analyze presentation re Mansfield lease claims (.5); analyze legal research re same (.5); draft talking points for presentation to UCC (3.0); correspondences re same with R. Williams (.2); correspondences with N. Mattson (Argent), B. Kahn, R. Presa, and R. Williams re expert retention (.5). Prepare for Mansfield meeting with Milbank. Review draft presentation and talking points (.4); provide comments to R. Williams and E. Parlar re same (.2, .3, .2); attend to comments from B. Kahn (.1). Draft presentation and talking points for UCC presentation. Email with R. Giannantonio re City of Norton objection/reply (.1); review and mark up City of Norton reply pleading (.7); review revised draft reply pleading and comment on same (.4). Review and comment on presentation for Mansfield meeting with Milbank. Review and comment on draft UCC presentation (.9); correspond with lit. team and B. Kahn re various items related to same (.2, .2); correspond with R. Doringo re email searches (.1); draft email to Mansfield parties re same (.2). Revise talking points and powerpoint for UCC presentation (4.2); correspondence and teleconfs. re same (.4). Revise reply to City of Norton re L. Beckerman's comments. Attend to correspondence from R. Presa re updated filing deadlines. Review L. Beckerman's comments on City of Norton reply. Revise talking points for presentation with UCC counsel (1.3); revise presentation for same (1.3); correspondences re same with S. O'Donnell, B. Kahn, R. Presa, and R. Williams (.6). Email Soares re reply (.1); email B. Franklin/K. Bradley re same (.1); review Vassiles comments on reply (.2). Prepare for Mansfield meeting with Milbank (.6); attend pre-meeting with S. O'Donnell, R. Williams, E. Parlar (.5); attend meeting with Milbank team re Mansfield (2.2); follow up analysis re Mansfield documents (1.4). Correspondence with S. O'Donnell re upstream guarantee, attend to internal correspondence re same (.3); attend to correspondence re production of docs to UCC, correspond with R. Williams re production specs (.1, .2); review email from Z. Proulx re doc. collection, draft response to same (.8). Review documents for production (1.1); attend teleconf. with experts (.3). Cite check Reply to Norton objection. Emails with H5 re US bank production (.2); spot review of same (.2); email R. Presa re data for same (.1); email with US bank re same (.1); update calendar invites based on updated protocol (.3); email with Chris Cox re Mansfield documents (.1); email with J. Ma re same (.1). Review client's comments on reply to City of Norton objection. Conference with S. O'Donnell, B. Kahn, R. Williams, and counsel for UCC (Milbank) re lease rejection and settlement issues (2.0); prepare materials for same (.5); correspondences re same with S. O'Donnell, B. Kahn, R. Presa, R. Williams, and counsel for UCC (Milbank) (1.5); correspondences with M. Gottlieb (Argent), S. O'Donnell, B. Kahn, R. Williams re expert retention (.5); analyze accounting materials for privilege issues (.8); correspondences re same with S. O'Donnell, B. Kahn, and R. Williams (.5); teleconference with R. Williams, M. Gottlieb (Argent), N. Mattson (Argent), L. Meekins (KPMG), and S. Su Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 4.70 1.80 1.20 2.80 1.20 1.20 1.60 4.60 1.20 0.10 0.20 3.20 0.40 4.70 1.40 1.40 1.60 1.10 0.20 6.20 Page 393 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/17/18 LGB 0034 07/17/18 RJP 0034 07/17/18 07/17/18 ZNA JWL 0034 0034 07/17/18 EEP 0034 07/18/18 LGB 0034 07/18/18 BMK 0034 07/18/18 07/19/18 KAT BMK 0034 0034 07/19/18 07/19/18 ZNA JWL 0034 0034 07/19/18 EEP 0034 07/20/18 RJP 0034 07/20/18 KAT 0034 07/20/18 EEP 0034 07/22/18 07/22/18 BMK RJP 0034 0034 07/22/18 07/22/18 KAT EEP 0034 0034 07/23/18 RJP 0034 07/23/18 07/23/18 RRW KAT 0034 0034 07/23/18 EEP 0034 07/24/18 BMK 0034 18-50757-amk Page 82 August 30, 2018 Hours (KPMG) re Owner Participant claims (.4). Review email from R. Giannantonio re reply (.1); review email from Soares re same (.1); email Z. Adorno re same (.1); email K. Bradley/B. Franklin re filing reply (.1); email Arcuri re lease amendment (.1); review response to same (.1). Draft email to Z. Proulx re discovery (.3); attend to correspondence re document review (.2). Revise reply to City of Norton Objection re comments received. Attend to emails re reply to City of Norton objection (.2); review comments from B. Soares re same (.1). Correspondences with M. Gottlieb (Argent), B. Kahn, S. O'Donnell, and R. Williams re expert retention. Review email from R. Giannantonio re lease rejection motion/prep for court re same (.1); respond to same (.1). Review of Mansfield settlement issues (1.8); emails with Milbank re same (.1); emails with FES team re same (.2). Email with J. Ma re production received. Review of Mansfield diligence/production issues (.8); emails re same (.2); review of MetLife claim issues (1.3). Call with J. Leighton re Order to Extend Time to Assume Reject Leases. Emails re proposed order on motion to extend time to assume or reject leases (.2); call with Z. Adorno re same (.1); revise same (.2, .2, .1); review comments from L. Beckerman re same (.1). Correspondences with M. Gottlieb (Argent) S. O'Donnell, and B. Kahn re expert retention. Review email from Z. Proulx re doc. collection (.2); correspond with S. O'Donnell and B. Kahn re same (.2). Discuss owner trustee production/document review with E.Parlar/R. Williams. Revise expert engagement letter (.8); correspondences re same with M. Gottlieb (Argent) and B. Kahn (.8). Review of Mansfield protocol amendment issues. Review draft revised protocol, make revisions to same (.4); attend to emails from B. Kahn to protocol parties re same (.1); correspond with lit. team re team meeting (.2); consider response to Z. Proulx email re document collection, draft email to S. O'Donnell and B. Kahn re same (.4). Review and analyze owner trustee production. Revise issues list (.7); draft agenda for meeting (.2); correspondences re same with R. Presa (.3). Litigation team meeting re various matters (.8); review and revise agenda and prep for for same (.5); draft response to Z. Proulx email re doc. collection (.8); correspondence to Jones Day re discovery matters (.3); review and begin revising draft MetLife issues list (.9); correspondence re ABC files (.1, .2, .1), confer with K. Tongalson and check MetLife production re same (.5), confer with E. Parlar re same (.2). Attend Mansfield lit and FR team meeting. Team meeting re upcoming tasks (.8); review agenda for same (.1); send team overview of recent production from owner trustees (.5); identify status of protective order (.3); email K. Doorley re same (.1); email H5 re upcoming privilege review/review overview of same (.3). Staff conference with S. O'Donnell, R. Presa, R. Williams, and K. Tongalson re case status (.8); correspondences with N. Mattson (Argent), M. Gottlieb (Argent), S. O'Donnell, B. Kahn, and R. Presa re expert retention (.4). Attend to Mansfield protocol issues (.6); call with Milbank and company Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.50 0.40 0.30 0.20 0.20 2.10 0.10 2.30 0.10 0.90 0.30 0.40 0.20 1.60 1.20 1.10 4.00 1.20 4.40 1.20 2.10 1.20 1.10 Page 394 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/24/18 RJP 0034 07/24/18 07/24/18 KAT EEP 0034 0034 07/25/18 07/25/18 SLA BMK 0034 0034 07/25/18 RJP 0034 07/25/18 KAT 0034 07/25/18 07/26/18 EEP LGB 0034 0034 07/26/18 07/26/18 SLA BMK 0034 0034 07/26/18 RJP 0034 07/26/18 07/26/18 RRW KAT 0034 0034 07/26/18 EEP 0034 07/27/18 07/27/18 SLA BMK 0034 0034 07/27/18 RJP 0034 18-50757-amk Page 83 August 30, 2018 Hours re Mansfield facility claim issues (.5). Revise MetLife issues list and incorporate various Akin attorneys' comments to same (2.4); corespondence with Argent re same (.3, .1); numerous corespondence with Argent and Akin team re ABC file (.2, .2, .2 .6 .1); corespondence with R. Giannantonio (.2, .2) and call (.1, .2) and corespondence (.2, .3) with McManus & Miles re same; call with Milbank and P. Kotsenas and P. Zablocky (.5), follow-up discussion with E. Parlar re same (.2); numerous corespondence with Mansfield Protocol parties re meet and confer call (.1, .1); review and revise draft Argent engagement letter (.8), correspondence to S. O'Donnell and B. Kahn re same (.2). Draft updates to document review memo for tranche 1 FES review. Teleconference with client, B. Kahn, R. Presa, and counsel for UCC (Milbank) re facility lease issues (.7); revise expert engagement letter (.3); correspondences re same with M. Gottlieb (Argent) and R. Presa (.1); correspondences with B. Kahn, S. O'Donnell, and R. Presa re Owner Participant claim (.6). Attend to Mansfield issues. Review and comment on issues list re MetLife TIA claim (.7); follow up to same (.3); attend to issues re Mansfield protocol (.6). Correspondence to Jones Day re discovery timing (.1); schedule and prep. for meet and confer re doc. collection issues (.6); correspondence to Latham and Kramer re FRE 408 docs (.2); attend to Argent engagement letter matters, revise same (1); correspondence with Sidley re request for ABC files (.1, .2); correspondence with R. Giannantonio re same (.2). Review email streams re recent productions and update production tracker. Correspondences with B. Kahn and R. Presa re expert retention. Participate in discussion with R. Giannantonio, Meade, Janis, Finn re Navar re Marsh leases. Attend to Mansfield issues. Analyze Mansfield lease claim and document issues (1.3); review of Mansfield protocol matters (.5). Prepare for and participate in meet and conference call re discovery matters (.8); follow-up conference with litigation team re same (.2); revise and send email summarizing same (.4); correspond and confer with B. Kahn re discovery timing issues (.4); correspondence to Jones Day re same (.1); attend to Argent engagement letter issues (.4); correspond with R. Giannantonio re ABC file request (.1); attend to draft email to Committee re documents, manage production of same (.5); review Argent OP claim analysis (.3). Attend teleconference re discovery matters. Participate in meet and confer re discovery (.7); prepare and review materials for same (.3); send updated document review memo to R. Presa and incorporate R. William's edits to same (.2). Correspondences with S. O'Donnell, B. Kahn, R. Presa, R. Williams, and K. Tongalson re discovery issues (.7); prepare production of documents (.5); correspondences re same with B. Kahn, R. Presa, and J. Ma (.5); meet and confer re discovery issues with R. Presa, R. Williams, and K. Tongalson (.5); correspondences with M. Gottlieb and R. Presa re expert retention (.1). Attend to Mansfield issues. Review of Argent analysis of TIA claim (.4); attend call with Akin team and Argent re same (1.0) (partial); finalize Mansfield protocol amendment (.6). Prepare for call with Argent re OP claim analysis (.3); participate in call Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 7.20 1.00 1.70 0.50 1.60 2.40 0.20 0.30 1.00 1.10 1.80 3.20 0.70 1.20 2.30 1.20 2.00 2.80 Page 395 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/27/18 KAT 0034 07/27/18 EEP 0034 07/28/18 RJP 0034 07/28/18 KAT 0034 07/28/18 EEP 0034 07/29/18 RJP 0034 07/29/18 07/29/18 KAT EEP 0034 0034 07/30/18 07/30/18 LGB RJP 0034 0034 07/30/18 RRW 0034 07/30/18 KAT 0034 07/30/18 07/31/18 07/31/18 07/31/18 KND LGB SLA RJP 0034 0034 0034 0034 18-50757-amk Page 84 August 30, 2018 Hours (1.2); follow-up discussion with M. Danishevsky and E. Parlar re same (.2); review Argent analysis and proposed revisions to issues list (.5) and correspond with K. Doorley re same (.2); call with M. Gottlieb re retention matters (.2); attend to Z. Proulx reply re doc. collection issues (.2). Team call re OT claim (.9); update team deadlines based off of revised protocol (.2). Teleconference with B. Kahn, R. Presa, M. Danishefsky, K. Tongalson, M. Gottlieb (Argent), and N. Mattson (Argent) re Owner Participant claims (1.3); correspondences with B. Kahn, R. Presa, M. Danishefsky re Owner Participant claims (.6). Revise draft MetLife issues list (.7); correspond with B. Kahn, S. O'Donnell and M. Danishevsky re same (.3, .1, .1); call with E. Maass (.2); review UCC issues list (.1); review common interest agreement (.2), correspond with C. Carty re same (.1); attend to emails from Jones Day re doc. production (.2); coordinate with K. Tongalson re processing and next steps (.2); correspondence with H5 re processing questions (.3). Review email from R. Presa re H5 production (.1); draft email to H5 re same (.1); send R. Presa updated document review memo (.1); review team emails re same (.2). Correspondences with B. Kahn, S. O'Donnell, and R. Presa re issues list re Owner Participant claims (.1); correspondences with R. Presa and K. Tongalson re Jones Day production (.1). Correspondence with S. O'Donnell re common interest matters (.1); prepare email to creditors re Metlife issues list (.3); correspondence with H5 re processing of doc. production (.2, .1); correspondence with Akin lit. team re same (.1); review draft settlement agreement and correspondence with B. Kahn re discovery timing issues (.4). Review and draft emails to H5 re recent FE production. Correspondences with B. Kahn, R. Presa, and H5 re Jones Day production. Email Z. Adorno re Marsh leases. Review and comment on draft document review memo (1.2); numerous conferences and correspondence with R. Williams and K. Tongalson re review staffing and memo revisions (.3, .2, .1); attend to correspondence with H5 re same (.2); Akin internal correspondence re discovery timing (.2); prepare for and meet with R. Williams to discuss discovery tasks and common interest agreement (.2, .5); call with R. Doringo (.4); correspond with B. Kahn and S. O'Donnell re discovery timing (.5); call with Jones Day and UCC re same (.4); call with A. Parlen re MetLife issues list (.2); correspond with B. Kahn re same (.1); correspond with Argent re group call (.2); review revised Argent analysis (.2). Meetings with R. Presa re document production process (.8); review document production set (.6). Emails with C. Marino re contract attorneys for review of documents (.3); emails with H5 re same (.1); discuss discovery status with R. Presa (.2); discuss updated to document review memo with R. Presa (.2); review same (.3). Call with OMM and Latham re Mansfield issues. Telephone conference with Z. Adorno re Marsh leases. Attend to Mansfield issues. Attend to letter from Committee re discovery, correspondence with B. Kahn re same (.3); review draft priv. domain list and correspondence with R. Williams re same (.3); correspondence with H5 re search term highlighting (.1); teleconference with Argent and M. Danishecsky re issues list (.8); confer with M. Burke re ABC files (.2); consider and correspond with B. Kahn re same (.1, .3, .1); teleconference with OMM, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 1.10 1.90 2.50 0.50 0.20 1.20 0.30 0.20 0.10 4.90 1.40 1.10 0.80 0.20 0.80 4.60 Page 396 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/31/18 RRW 0034 07/31/18 ZNA 0034 07/31/18 07/31/18 KAT EEP 0034 0034 07/02/18 07/02/18 HAT SGD 0035 0035 07/02/18 SJO 0035 07/02/18 SJO 0035 07/03/18 SJO 0035 07/03/18 SJO 0035 07/05/18 HAT 0035 07/05/18 SJO 0035 07/05/18 SJO 0035 07/06/18 SGD 0035 07/06/18 JRT 0035 07/06/18 07/06/18 SLA SJO 0035 0035 07/06/18 SJO 0035 07/09/18 HAT 0035 18-50757-amk Page 85 August 30, 2018 Hours Kramer, Milbank re MetLife issues list and claim (1.2); follow-up correspondence and confer with Akin re same (.3); call with N. Mattson re claim analysis (.4); call with H5 re privilege review (.5). Review FE Corp. documents (4.4); attend teleconference re OwnerParticipant claims (.9); attend teleconference with e-discovery vendor (.5). Call with L. Beckerman re Davis-Besse Marsh leases (.2); review leases (.5); circulate leases to document services for formatting (.1). Emails with R. Williams re FLR. Correspondences re discovery issues with B. Kahn, R. Presa, and R. Williams. Review correspondence and materials re FERC decision. Review materials on PJM ruling and related communications (1.0); review media report and national security letter and related impact (.8); review information on outside commentary and communications related thereto (.7); research on outside commentary (1.0). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); edit the draft talking points document and review report for potential additional data (.5). Review correspondence and press re resignation of Adam Pruitt (.4); forward to PDR (.1). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.3); review Congressional hearings scheduled for the week of July 9 (.3). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Client communications re action items (.2); communications with S. Alberino on compliance matter (.1); preparation work for Monday teleconference (1.4); review NEI communications (.1); review media report (.2); work related to subsidy analysis (.4). Communications re ISO NE ruling and press inquiry re same (.6); communications re possible press release on FERC action (.4). Attend to lobbying issues. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.3); weekly federal team update call (.3). Research in order to locate identified memorandum and circulate the respective memorandum (.8); review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.3); edit the state talking points documents (.4). Call with staff re client issues and upcoming activities (.5); review press and statements by local officials (.5); review correspondence re PJM (.3); meeting with staff re messaging documents and last round of edits to same (.3); review correspondence re media outreach planning (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 5.80 0.80 0.30 0.30 1.00 3.50 0.30 0.30 0.40 0.90 0.50 0.60 0.30 2.40 1.00 0.60 0.60 1.50 1.80 Page 397 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/09/18 Tkpr HAT Task 0035 07/09/18 07/09/18 GKV SJO 0035 0035 07/10/18 RLB 0035 07/10/18 SJO 0035 07/10/18 SJO 0035 07/11/18 HAT 0035 07/11/18 07/11/18 HAT SGD 0035 0035 07/11/18 SJO 0035 07/11/18 07/12/18 JSR HAT 0035 0035 07/12/18 07/12/18 HAT SJO 0035 0035 07/12/18 SJO 0035 07/12/18 07/13/18 07/13/18 CAM HAT SJO 0035 0035 0035 07/14/18 07/16/18 07/16/18 GKV HAT HAT 0035 0035 0035 07/16/18 07/16/18 JRT GKV 0035 0035 07/16/18 SJO 0035 18-50757-amk Page 86 August 30, 2018 Review materials re FERC June 29 decision and call with client and regulatory team re same. Follow up re CEQ and DOE. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Teleconference with D. Scheinder, M. Laurenza and S. Alberino re policy issue. Review the daily media compilation document circulated by Sitrick and circulate to the outreach teams. Review the daily media compilation document circulated by Sitrick and circulate to the outreach teams. Review and finalize edits for messaging documents and correspondence with working group re same (1.2); arrangements for discussions re media outreach (.3); correspondence and discussions with J. Drobis re advocacy planning (.7); review press and statements by public officials (.3). Review materials and correspondence re FERC issues. Review materials on outreach and advocacy (1.0); review research materials on wholesale electricity markets (.8). Review graphic talking points documents to source each fact, edit documents as needed, and internal discussions re edits (3); review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4). Search press outlets relevant to the bankruptcy case. Review email from D. Griffing re edits to messaging documents and call re same (.5); edit/revise documents and forward draft to D. Griffing for review (.5); correspondence with PLP team re plant tour (.3); review press and statements by public officials (.4); review correspondence re inquiry re plant closures and discuss with staff (.4); review research re same and discuss with staff (.4). Review report on Senate hearing re grid infrastructure issues (.5). Research the International Joint Commission (1.2); review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); review weekly hearing schedule and identify Congressional hearings potentially relevant to FES (.3); review post hearing summary (.3). Attend to Senate Hearing Coverage. Review press and correspondence re FERC issues (.6). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); call to discuss further edits to talking points documents (.2); edit and circulate updated talking points documents (.3). Participate in call re government affairs. Review press and materials re FERC and upcoming legislative activity. Review materials assembled re FES business supply chain and related issues (.5); discuss same with staff (.4); prep for and call with staff and co-counsel re outreach efforts (1); follow up re same (.2); correspondence and discussion re messaging documents and edits to same (.4); review press and statements by public officials (.3). Emails re status of federal review. Lunch with interest groups engaged in energy debate (.7); follow up re Energy outreach (.3). Review the daily media compilation document circulated by Sitrick, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 0.70 0.30 0.40 1.50 0.20 0.20 2.50 0.50 1.80 3.40 1.10 2.50 0.50 1.60 1.00 4.00 0.60 0.90 0.50 0.50 2.80 0.10 1.00 1.90 Page 398 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/16/18 SJO 0035 07/17/18 HAT 0035 07/17/18 07/17/18 JRT SJO 0035 0035 07/18/18 HAT 0035 07/18/18 SJO 0035 07/19/18 HAT 0035 07/19/18 SJO 0035 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/23/18 HAT JRT GKV SJO CAM HAT 0035 0035 0035 0035 0035 0035 07/23/18 HAT 0035 07/23/18 07/23/18 JRT GKV 0035 0035 07/23/18 07/24/18 CAM HAT 0035 0035 07/24/18 07/25/18 07/25/18 07/25/18 GKV HAT JRT TS 0035 0035 0035 0035 07/25/18 07/26/18 CAM HAT 0035 0035 07/26/18 07/27/18 07/27/18 07/30/18 07/30/18 07/30/18 07/31/18 GKV HAT SLA JRT GKV CAM HAT 0035 0035 0035 0035 0035 0035 0035 18-50757-amk Page 87 August 30, 2018 Hours research for additional media, and circulate all media to the outreach teams (.3); team call re third party outreach (1); edit memorandum to incorporate proposed changes (.3); review and edit the vendor matrix (.3). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Review materials re legislative agenda and FERC matters (.3); discussions re LDA filing issues (.3). Communications re LDA compliance. Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.3); internal review and discussion re LDA reporting for Q2 2018 (.3). Review materials for LDA filing and meeting with staff re same (.8); monitor (part) House committee mark up of nuclear-related legislation (.7). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.2); review detailed time entry data re LDA reporting (1). Begin review of Brattle report and related materials (1); discussions with staff re LDA filing (.5). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams. Correspondence re LDA filing (.3); further review Brattle report (.2). Communications re LDA compliance. Discuss federal strategy with NEI. Federal team strategy update call. Compile FES Daily Media Update. Begin review report re power price impacts from coal plant retirements in PJM (1); review press and statements by public officials (.5). Further review of Brattle report (.5); review correspondence and materials re FERC vacancy and process to nominate new member (.5). Conference call re FERC proceeding (.7); review proposed agenda (.3). Monitor press re potential policy solutions (.1); call with ACC (.4); follow up re 3rd party issues (.2); follow up with NEI (.2). Complete daily FES Media Compilation. Review materials re FERC and potential nominees for vacancy (.4); review materials re personnel changes at DOE (.2). Emails re Perry visit. Review status of nuclear legislation and FERC issues. Communication re FERC order. Cite check and blue book motion to compromise with OSHA, including verifying pin cites (2.5); revise motion (.5); email to J. Thompson re revisions (.2). Complete daily FES Media Update. Review press and materials re potential FERC nominees and potential Senate consideration re same (.3); review materials re DOE consideration of petition (.2). Outreach re DJ visit. Review materials and correspondence re FERC and energy legislation. Attend to Pleasants issues. Communications re status update of 202 review. Call with ODJ re tour of Perry. Compile Daily FES Media Update. Review congressional schedule for Senate action on energy funding Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.30 0.60 1.20 0.60 1.50 1.20 1.50 0.30 0.50 0.60 0.30 0.40 0.80 1.50 1.00 1.00 0.90 0.60 0.60 0.30 0.50 0.30 3.20 0.50 0.50 0.30 0.50 0.50 0.20 0.30 0.70 0.30 Page 399 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/31/18 07/31/18 07/02/18 07/02/18 07/03/18 GKV CAM SLA NAK HAT 0035 0035 0036 0036 0036 07/03/18 SGD 0036 07/03/18 07/03/18 JRT GKV 0036 0036 07/05/18 07/05/18 SLA GKV 0036 0036 07/06/18 HAT 0036 07/06/18 JRT 0036 07/06/18 GKV 0036 07/07/18 07/09/18 JRT SGD 0036 0036 07/09/18 JRT 0036 07/09/18 07/09/18 SLA GKV 0036 0036 07/09/18 SJO 0036 07/10/18 HAT 0036 07/10/18 SGD 0036 07/10/18 GKV 0036 07/10/18 07/11/18 NAK GKV 0036 0036 07/12/18 SGD 0036 07/12/18 07/12/18 JRT GKV 0036 0036 18-50757-amk Page 88 August 30, 2018 Hours legislation. Emails with ODJ re Perry. Compile Daily FES News Update. Attend to state lobbying issues. Attend to lobbying compliance for government affairs team. Prep for and call re FES webpage and content issues (.5); review press and statements by local officials (.5). Work on Ohio advocacy issues (1.0); work with local counsel on Ohio capitol issues and related research and review of materials (2.4). Communications re state compliance. Follow up re OH issues (.4); monitor press re potential policy solutions (.1); follow up internally re 3rd party issues (.2). Attend to state lobbying issues. Call with Oxley re various related to OH strategy and schedule (.5); monitor press re potential policy solutions (.1); emails internally with bankruptcy counsel re OH counsel issues, emails with both firms re same (.5). Review latest version of messaging documents and correspondence re same (.4); review press and statements by public officials (.4). Communications re economic analysis (.3); communications re OH legislative schedule (.2). Monitor press re potential policy solutions (.1); follow up re OH political issues (.5). Follow up re PA regulatory issues. Review materials on outreach submitted by local counsel and related communications (1.1); review media report (.2). Communications with Oxley Group (.4); communications re media strategy (.2). Attend to lobbying issues. Internal call re next steps in OH/PA (.4); follow up with Oxley re OH strategy, next steps, and Van Meter/Baker discussions (.5); emails re political issues (.2); monitor press re potential policy solutions (.2). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.4); discuss OH and PA talking points documents (.2). Review, research and begin to edit/comment on messaging documents (1.7); discussions and meetings with staff re same (.8); correspondence and arrangements for call re media issues (.3); review press and statements by public officials (.4). Review editorial and communications related thereto (.2); work related to media (.5); work related to support development (1.0); review draft option (.3); review media report (.1). Call re political issues (.5); monitor press re potential policy solutions (.1); call with Oxley re OH meetings and follow up with J. Tucker re same (.4). Lobbying compliance for government affairs team. Monitor press re potential policy solutions (.2); call with Oxley re OH team and OH schedule (.5). Work related to Ohio advocacy (2.3); communications re D. Griffing/H. Terhune discussion on advocacy materials (.1); work with outside counsel on support development (.6); additional work related to Ohio advocacy (1.4); review communication on hearings (.1); review new media including Carnegie Mellon/UCSD report, American Action report, and PPG pieces (1.0). Communications re OH outreach. Internal discussions re meetings (.2); monitor press re potential policy solutions (.2); emails re OH political issues (.2). Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.20 0.50 0.50 0.20 1.00 3.40 0.50 0.70 0.70 1.10 0.80 0.50 0.60 0.20 1.30 0.60 0.50 1.30 0.60 3.20 2.10 1.00 0.30 0.70 5.50 0.10 0.60 Page 400 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date 07/13/18 Tkpr HAT Task 0036 07/13/18 SGD 0036 07/13/18 JRT 0036 07/13/18 07/13/18 SLA GKV 0036 0036 07/15/18 07/16/18 GKV SGD 0036 0036 07/16/18 JRT 0036 07/16/18 GKV 0036 07/17/18 HAT 0036 07/17/18 SGD 0036 07/17/18 JRT 0036 07/17/18 GKV 0036 07/17/18 SJO 0036 07/18/18 HAT 0036 07/18/18 SGD 0036 07/18/18 07/18/18 GKV GKV 0036 0036 07/18/18 07/19/18 NAK HAT 0036 0036 07/19/18 SGD 0036 07/19/18 GKV 0036 07/19/18 SJO 0036 18-50757-amk Page 89 August 30, 2018 Correspondence and calls with staff re status and update re messaging document (.4); further work re same (.3); correspondence re outreach activities (.3); review press and statements by public officials (.4). Work related to Ohio advocacy (2.1); serial communications with H. Terhune, S. Olswanger re fact sheets (.7); Ohio advocacy work and follow-up calls with local counsel (2.7). Emails re OH outreach (.2); communications re Joint Commission (.2); communications re PA coalition (.2). Attend to lobbying issues. Monitor press re potential policy solutions (.1); emails re OH political issues (.2); emails re OH meetings (.2). Follow up with R. Burdick re OH political issues. Review S. Olswanger matrix and related communications (.4); work related to Ohio advocacy (2.5); communications with local counsel (.2); communications with FES re additional inputs into regional efforts (.3); communications with local counsel (.4); review analysis pieces and notes re same (.7). Review of op-eds (.2); review and communications re vendor matrix (.5); call re Editorial Board Outreach (1); coordinate Columbus meeting (.2); communications re Ohio legislation (.2). Monitor press re potential policy solutions (.1); follow up internally re vendor list and next steps (.2). Discuss with staff and finalize draft message documents and forward to client (.7); discuss issues related to PA coalition efforts (.3); attend to client administrative issues (1). Work related to fact sheets and serial communications with outside counsel re same (2.3); review Sandusky media (.1); work with outside counsel on narrative and organization issues (.8); work related to site visit (1.5); review media report (.2). Communications re Vendor matrix (.3); communications re Plant rust follow-up (.2); communications re analysis of OH bill draft (.2); communications re education board outreach and media coverage (.2); communications re PA coalition (.2) Call re OH strategy/schedule (.4); emails re possible plant visit and follow up re same (.3); emails internally re 3rd party issues (.2); Monitor press re potential policy solutions (.1). Review the daily media compilation document circulated by Sitrick, research for additional media, and circulate all media to the outreach teams (.3); compliance question re principal officer for PA (.1); update and send the state talking points documents (.3). Attend to administrative issues (.7); review press and statements by public officials (.3). Work related to advocacy materials (1.3); work related to Ohio site visit and organization (1.8); review media (.2); discussions on state issue status (1.0). Emails re ODJ (.2); follow up re same (.1). Monitor press re potential policy solutions (.1); call/emails re Perry visit (.3). Attend to lobbying compliance for government affairs team. Review editorial re nuclear plants and correspondence with staff re same (.5); review updated message documents and discuss same with staff (.2); review press and statements by public officials (.3). Work related to Ohio site visit and organization (2.0); review media, including new report (.7); discussions on state issue status (1.0). Call re 3rd party (.3); call re 7/30 visit (.2); monitor press re potential policy solutions (.1). Review the daily media compilation document circulated by Sitrick, Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Hours 1.40 5.50 0.60 1.00 0.50 0.20 4.50 2.10 0.30 2.00 4.90 1.10 1.00 0.70 1.00 4.30 0.30 0.40 1.40 1.00 3.70 0.60 0.80 Page 401 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Task 07/19/18 07/20/18 NAK HAT 0036 0036 07/20/18 SGD 0036 07/20/18 07/20/18 07/20/18 JRT GKV SJO 0036 0036 0036 07/22/18 07/23/18 SGD SGD 0036 0036 07/23/18 07/24/18 JRT HAT 0036 0036 07/24/18 SGD 0036 07/24/18 07/24/18 07/24/18 07/24/18 07/25/18 GKV SJO NAK TMD HAT 0036 0036 0036 0036 0036 07/25/18 SGD 0036 07/25/18 JRT 0036 07/25/18 GKV 0036 07/25/18 07/25/18 07/25/18 07/26/18 SJO NAK TMD HAT 0036 0036 0036 0036 07/26/18 SGD 0036 07/26/18 GKV 0036 07/26/18 07/27/18 07/27/18 SJO HAT SGD 0036 0036 0036 18-50757-amk Page 90 August 30, 2018 Hours research for additional media, and circulate all media to the outreach teams (.3); further edits to the OH and PA talking points documents and circulate updated versions (.5). Attend to lobbying compliance for government affairs team. Review correspondence re advocacy issues (.2); review press and statements by public officials (.3). Teleconference with Akin attorneys on developments and execution issues (.2); research and communications re organizational issues in Ohio (2.4); work related to messaging to interested party in Ohio (1.4). Internal call re status (.4); working group call (1.0). Monitor press re potential policy solutions (.1); calls/emails re 7/30 (.3). Review Q2 2018 PA lobbying report (.2); e-mail re state talking points documents (.1); review the daily media update (.2). Review revised materials. Review analysis of wholesale electricity market and communications with outside counsel (1.2); review and serial communications re Brattle study (1.3); communications with outside counsel re next week meetings and work related thereto (2.1); review media from C. Morales (.2). Coms re third party strategy and ed-board outreach. Review EVA report on cost of retirement of coal plants in PJM (1); review correspondence re OH coalition activity (.4); review press and statements by public officials (.3). Calls with outside counsel and work related to support development (2.4); review communications and comments on message development (1.2); review advocacy materials for discussion on support development (.8). Monitor press re potential policy solutions (.1); emails re Perry visit (.3). Review daily media coverage. Lobbying compliance for government affairs team. Research for Ohio legislators (1.8); create spreadhseet of results (.7). Review advocacy proposals (.5); call with staff (.6); review press and statements by public officials (.4). Prepare for conference call to discuss Ohio developments (1.2); teleconference with J. Tucker (.4); calls with outside counsel and work related to next week’s meetings (3.2). Internal call re Ohio meetings (.5); grassroots status (.5); emails re Ohio coalition (.3); review press (.3); review agenda for PA stakeholder meeting (.2). Monitor press re potential policy solutions (.1); internal call re OH/PA and various issues related thereto (.5); call re same (.3); emails with Oxley re 8/1 visit (.3). Review daily media coverage. Complete lobbying compliance for government affairs team. Compile daily media update. Call with external affairs working group and follow up re same (1); review press and statements by public officials (.3); review correspondence re OH meetings (.2). Review for client teleconference (.3); client teleconference (.8); serial communications with three outside counsel on meetings next week and related work tied to same (2.4); work related to support development (2.0). Call with client and working group team re OH/PA (.7); monitor press re potential policy solutions (.1); emails re 3rd party (.2). Review daily media coverage. Call with staff (.5); review press and statements by public officials (.5). Review notes and teleconference with J. Tucker re developments (.3); serial communications and related preparation for Ohio meetings next Doc 1374-6 FILED 09/14/18 ENTERED 09/14/18 19:35:38 0.60 0.50 4.00 1.40 0.40 0.50 0.30 4.80 0.80 1.70 4.40 0.40 0.20 1.40 2.50 1.50 4.80 1.80 1.20 0.20 0.80 0.50 1.50 5.50 1.00 0.20 1.00 4.90 Page 402 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Date Tkpr Page 91 August 30, 2018 Task 07/27/18 JRT 0036 07/27/18 GKV 0036 07/27/18 07/29/18 07/30/18 SJO SJO SGD 0036 0036 0036 07/30/18 07/30/18 JRT GKV 0036 0036 07/30/18 07/31/18 SJO HAT 0036 0036 07/31/18 SGD 0036 07/31/18 JRT 0036 07/31/18 GKV 0036 Hours week (3.5); review materials on Iowa closure (.1); additional review of materials tied to meetings (1.0). Internal Akin call (.4); communication re status of fact sheets (.2); outreach to Ohio consultants (.5). Internal call re OH/PA (.4); monitor press re potential policy solutions (.2); emails re 3rd party (.2); prep for Perry visit (.2); emails re 8/1 schedule (.2). Review daily media coverage. Send the OH and PA talking points documents. Correspondence with J. Tucker re call (.1); review notes and participate in Ohio call (1.0); follow up communications with outside counsel (.5); review narrative outline and related communications with respect to steering group call in afternoon (.5); preparation work related to meetings in Ohio (1.5); work with outside counsel on narrative development and meeting issues and related research tied to principals at meetings (1.6); participate in steering call and communication re same (.2); communication with labor counsel and review correspondence in advance of meetings (.3). Communications re Columbus meetings. Prep and participate in conference call with client re OH (.5); monitor press re potential policy solutions (.1); participate in tour with policymakers and follow up with client afterwards (3.0). Review daily media coverage. Correspondence re outreach meetings and related issues (.7); review press and statements by public officials for last several days (1). Client and Akin communications on ground related to 8/1 meetings (.2); work related to support development (2.0); review media report (.2). Communication re Columbus advocacy (.9); coms re PJM composition (.2); review media (.2); review employee update (.3). Follow up internally re Perry visit (.3); monitor press re potential policy solutions (.2); follow up with Oxley re 7/30 and 8/1 visits (.3); follow up with client re all and re messaging (.3); follow up calls re Dewey/3rd party (.2). Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK W D MORRIS D M ZENSKY H A TERHUNE S G D'ARCY I S DIZENGOFF D H QUIGLEY J R TUCKER A QURESHI D H BOTTER S E O'DONNELL S L ALBERINO L H LEYDEN B T CARNEY L F TORRES B M KAHN Z N WITTENBERG 18-50757-amk Hours 128.10 229.70 22.00 2.40 16.40 41.70 85.60 49.30 9.30 22.30 94.20 133.20 2.60 265.00 17.90 94.40 18.70 190.60 157.50 Doc 1374-6 at at at at at at at at at at at at at at at at at at at Rate $934.87 $1343.57 $1165.91 $1125.00 $1240.00 $880.00 $888.74 $1475.00 $860.00 $930.00 $1255.31 $1338.87 $1240.00 $1334.79 $1070.00 $916.06 $1140.00 $1024.53 $1060.24 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = 1.10 1.20 0.20 0.10 5.70 0.30 3.60 0.20 1.70 2.40 1.60 1.30 3981.50 Value $119,757.00 $308,618.75 $25,650.00 $2,700.00 $20,336.00 $36,696.00 $76,076.00 $72,717.50 $7,998.00 $20,739.00 $118,250.00 $178,337.50 $3,224.00 $353,718.75 $19,153.00 $86,476.50 $21,318.00 $195,275.00 $166,987.50 ENTERED 09/14/18 19:35:38 Page 403 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Timekeeper D C VONDLE J R WILLIAMS R ZAISS J E TYSSE G D CANNON JR. P A SHAH D A APPLEBAUM J F NEWDECK A L KOO J WISEMAN E D FIELD J A CINER S D JOHNSON M L BONSIGNORE C W CARTY R J PRESA W F MONGAN D E BUSCHING Z CHEN T L BRECHER 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 M DANISHEFSKY C L STAHL P C CHEN J W LEIGHTON B M MANISCO J A THOMPSON C J GESSNER D C BETHEA D J BADINI A L SCHREIBER E E PARLAR J W MA L CHAU D B IOFE N A KING T M DALY C A MORALES G K VERHOFF S J OLSWANGER G A RUGE A M HICKS T SOUTHWELL D KRASA-BERSTELL J LANGMACK 18-50757-amk Page 92 August 30, 2018 Hours 20.10 31.30 3.10 3.90 92.40 3.60 2.40 72.20 28.10 68.80 7.10 7.50 2.70 59.60 34.80 72.20 5.00 16.70 25.80 72.80 8.50 187.70 28.20 18.20 59.90 139.20 64.20 18.70 40.70 37.70 135.10 2.90 22.70 43.90 7.80 79.50 141.30 1.80 87.70 230.10 74.10 49.50 20.50 40.80 4.40 1.50 2.70 4.70 3.00 11.40 26.90 21.00 28.40 9.40 13.20 25.60 2.50 Doc 1374-6 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 $1010.00 $1125.00 $860.00 $1045.00 $1070.00 $970.00 $990.00 $835.00 $815.00 $1090.00 $885.00 $815.00 $860.00 $890.00 $885.00 $860.00 $890.00 $820.00 $757.45 $810.00 $892.82 $765.00 $765.00 $725.00 $710.00 $670.45 $645.00 $590.00 $765.00 $603.94 $590.00 $590.00 $835.00 $725.00 $540.00 $540.00 $495.00 $620.00 $709.31 $620.19 $590.00 $520.00 $715.00 $365.00 $340.00 $340.00 $235.00 $230.00 $230.00 $624.81 $350.00 $350.00 $325.00 $385.00 $385.00 $320.00 FILED 09/14/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $18,693.00 $31,613.00 $3,487.50 $3,354.00 $96,558.00 $3,852.00 $2,328.00 $71,478.00 $23,463.50 $56,072.00 $7,739.00 $6,637.50 $2,200.50 $51,256.00 $30,972.00 $63,897.00 $4,300.00 $14,863.00 $21,156.00 $55,142.00 $6,885.00 $167,582.25 $21,573.00 $13,923.00 $43,427.50 $98,832.00 $43,043.00 $12,061.50 $24,013.00 $28,840.50 $81,592.00 $1,711.00 $13,393.00 $36,656.50 $5,655.00 $42,930.00 $76,302.00 $891.00 $54,374.00 $163,212.75 $45,956.25 $29,205.00 $10,660.00 $29,172.00 $1,606.00 $510.00 $918.00 $1,104.50 $690.00 $2,622.00 $16,807.50 $7,350.00 $9,940.00 $3,055.00 $5,082.00 $9,856.00 $800.00 ENTERED 09/14/18 19:35:38 Page 404 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Timekeeper P W EDWARDS S WHITES S A D'ADDESE M E PEREZ K C EJOH B T BEVINS J S RODRIGUEZ D . YEN Page 93 August 30, 2018 Hours 24.90 29.40 11.40 1.00 4.90 1.10 1.10 1.30 at at at at at at at at Rate $330.00 $270.00 $250.00 $240.00 $260.00 $255.00 $255.00 $255.00 = = = = = = = = Value $8,217.00 $7,938.00 $2,850.00 $240.00 $1,274.00 $280.50 $280.50 $331.50 Current Fees FOR COSTS ADVANCED AND EXPENSES INCURRED: Courier Service/Messenger Service- Off Site Court Cost Document Retrieval Dues - Miscellaneous Dues Filing Fees Miscellaneous Meals - Business Meals (100%) Research Transcripts Travel - Airfare Travel - Auto Rental Travel - Auto (mileage) Travel - Ground Transportation Travel - Lodging (Hotel, Apt, Other) Travel - Parking Travel - Telephone & Fax $3,536,734.25 $166.01 $630.00 $4,343.74 $300.00 $231.00 $19.26 $1,736.88 $969.54 $306.75 $13,606.77 $29,177.74 $2,742.10 $87.20 $10,090.16 $7,554.12 $195.25 $151.82 Current Expenses $72,308.34 Total Amount of This Invoice 18-50757-amk Doc 1374-6 FILED 09/14/18 $3,609,042.59 ENTERED 09/14/18 19:35:38 Page 405 of EXHIBIT G Detailed Expense Entry 18-50757-amk Doc 1374-7 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 174 Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1773850 05/29/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/18 : FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 03/28/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0196452614; SHIP DATE: 03/28/2018; SENDER: Christopher Carty; NAME: KATE M. BRADLEY COMPANY: BROUSE MCDOWELL ADDRESS: 388 SOUTH MAIN STREET, AKRON, OH 44311 US; Value $57.55 03/28/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0196452614; SHIP DATE: 03/28/2018; SENDER: Christopher Carty; NAME: KATE M. BRADLEY COMPANY: BROUSE MCDOWELL ADDRESS: 388 SOUTH MAIN STREET, AKRON, OH 44311 US; $-3.88 03/29/18 Courier Service/Messenger Service- Off $44.47 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-7 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 2 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 Page 2 May 29, 2018 Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0197852770; SHIP DATE: 03/29/2018; SENDER: Kareen Ejoh; NAME: Kate M. Bradley COMPANY: Brouse McDowell ADDRESS: 388 S. Main Street, Suite 500, Akron, OH 44311 US; 03/29/18 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00000002E52E138-18; DATE: 3/31/2018 TRACKING #: 1Z02E52E0198422787; SHIP DATE: 03/29/2018; SENDER: Kareen Ejoh; NAME: Kate M. Bradley COMPANY: Brouse McDowell ADDRESS: 388 S. Main Street, Suite 500, Akron, OH 44311 US; $44.47 04/01/18 Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2396145004022003 DATE: 4/2/2018 Taxi/Car Service/Public Transport, 04/01/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from local counsel to hotel, Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from local hotel to local counsel's office, Uber Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from airport to hotel, Abdinasir Garad Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/01/18, Car from Akron airport to hotel, Uber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 $69.63 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 18-50757-amk Doc 1374-7 FILED 09/14/18 $12.28 $8.50 $112.50 $20.79 $40.96 ENTERED 09/14/18 19:35:38 Page 3 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 Page 3 May 29, 2018 Dinner, 04/01/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Meals - Other, 04/01/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/01/18, Taxi from office to home after late night/early morning weekend office work re First Energy, NYC Taxi Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2405468704061910 DATE: 4/6/2018 Taxi/Car Service/Public Transport, 04/01/18, Meeting, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Lodging, 04/01/18, Travel to Ohio on client business, Courtyard Marriot Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Dinner, 04/01/18, Travel to Ohio on client business, Paradies Legardere, Jimmy Leighton Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: 175056 Date: 04/01/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 175056 Date: 04/01/2018 Name: David Zensky Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/27/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: Baja Grille Catering Customer: J. Leighton Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/27/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: Baja Grille Catering Customer: z adorno Meals (100%) VENDOR: GRUBHUB 18-50757-amk Doc 1374-7 FILED 09/14/18 $3.51 $13.56 $96.07 $1,040.76 $15.27 $138.35 $22.32 $22.32 $18.72 ENTERED 09/14/18 19:35:38 Page 4 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/01/18 04/02/18 04/02/18 04/02/18 Page 4 May 29, 2018 HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2883984 DATE: 4/1/2018 Date: 03/29/2018 Vendor: 36839 Seamless Webb Invoice: 2883984 Restaurant: VIPS Catering Customer: J. Leighton Research VENDOR: COURTHOUSE NEWS SERVICE INVOICE#: 629601 DATE: 4/1/2018 CNS document downloads - March 2018 - Inv# 629601 Travel - Auto (mileage) VENDOR: TRACY SOUTHWELL INVOICE#: 2428859204172005 DATE: 4/17/2018 Mileage, 04/01/18, Mileage to/from office on Sunday., Self Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/01/18, Travel to Ohio on client business, Reagan National Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 239689 DATE: 4/1/2018 NAME: BERNLOHR ELISE CONST TICKET #: 0732996373 DEPARTURE DATE: 04/01/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/01/18, CLE Taxi from Airport to Akron hotel, CLE Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Lunch, 04/01/18, Lunch at Biergarten at LGA airport re: First Energy, Biergarten restaurant, David Zensky Travel - Auto Rental VENDOR: BRIAN T. CARNEY INVOICE#: 2396321304022003 DATE: 4/2/2018 Car Rental, 04/02/18, Car rental in Cleveland, OH for FES court hearing., Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: BRIAN T. CARNEY INVOICE#: 2398063104031601 DATE: 4/3/2018 Hotel - Lodging, 04/02/18, Hotel fees and charges in OH re: TRO hearing., Courtyard Akron Downtown Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2398063104031601 DATE: 4/3/2018 Breakfast, 04/02/18, Breakfast with E. Bernlohr after TRO hearing., Fred Diner, 18-50757-amk Doc 1374-7 FILED 09/14/18 $5.33 $13.63 $75.00 $10.00 $105.00 $25.38 $98.02 $401.08 $18.37 ENTERED 09/14/18 19:35:38 Page 5 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 Page 5 May 29, 2018 Brian Carney, Elise Bernlohr Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Taxi/Car Service/Public Transport, 04/02/18, Car home from airport after hearing in Ohio, NYC Taxi Travel - Telephone & Fax VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Internet, 04/02/18, Wifi while in Ohio re: meeting, Courtyard Marriott Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Dinner, 04/02/18, Meal while in Ohio re: meeting, Courtyard Marriott, Elise Bernlohr Travel - Lodging (Hotel, Apt, Other) VENDOR: ELISE C. BERNLOHR INVOICE#: 2399708804032031 DATE: 4/3/2018 Hotel - Lodging, 04/02/18, Lodging while in Ohio re: meeting, Courtyard Marriott Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Dinner, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204051407 DATE: 4/5/2018 Dinner, 04/02/18, Dinner with E. Bernlohr during travel home from hearing in Ohio., Great Lakes Brewing Company, Brian Carney, Elise Bernlohr Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204051407 DATE: 4/5/2018 Change Ticket/Upgrade Fee, 04/02/18, Change fee for airfare - earlier flight home., Delta Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Breakfast, 04/02/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Meals - Other, 04/02/18, Travel to Ohio on client business., Courtyard Marriortt, Zach Adorno Meals - Business VENDOR: JULIA FURLONG INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $53.69 $9.90 $19.95 $171.73 $25.51 $50.00 $199.90 $5.70 $4.52 $14.81 ENTERED 09/14/18 19:35:38 Page 6 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 Page 6 May 29, 2018 2405348904061401 DATE: 4/6/2018 Hotel - Lunch, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/02/18, Taxi from office to home after late night office work re First Energy, NYC Taxi Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204062202 DATE: 4/6/2018 Travel - WiFi, 04/02/18, Wifi on flight (30 minute pass)., Delta Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2403777204062202 DATE: 4/6/2018 Travel - WiFi, 04/02/18, Wifi on flight (30 minute pass)., Delta Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Breakfast, 04/02/18, Breakfast while traveling., Courtyard By Marriott, Lisa Beckerman Meals - Business VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Hotel - Meals - Other, 04/02/18, Travel to Ohio on client business, Courtyard Marriott, Jimmy Leighton Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: 161612 Date: 04/02/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 161612 Date: 04/02/2018 Name: David Zensky Computerized Legal Research - Courtlink - In Contract 50% Discount COURTLINK IN CONTRACT AND OUT OF CONTRACT CHARGES FOR BILLING PERIOD: 2/1/2018 - 2/28/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Patrick Chen - Turco Mediterranean Grill 9th Ave) - 04/02/2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240008 DATE: 4/2/2018 NAME: BERNLOHR ELISE CONST TICKET #: 0733034165 DEPARTURE 18-50757-amk Doc 1374-7 FILED 09/14/18 $12.96 $4.95 $4.95 $3.74 $6.23 $135.62 $126.16 $27.84 $32.00 ENTERED 09/14/18 19:35:38 Page 7 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/02/18 04/03/18 04/03/18 04/03/18 Page 7 May 29, 2018 DATE: 04/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240008 DATE: 4/2/2018 NAME: BERNLOHR ELISE CONST TICKET #: 7062977444 DEPARTURE DATE: 04/02/2018 ROUTE: CLE LGA Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Meals - Other, 04/02/18, Courtyard by Marriott - Bottle of water in hotel re: First Energy, Courtyard by Marriott, David Zensky Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Lodging, 04/02/18, One night at Courtyard by Marriott in Akron re: First Energy, Courtyard by Marriott Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Hotel - Breakfast, 04/02/18, Breakfast Courtyard by Marriott re: First Energy business, Courtyard by Marriott, David Zensky Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/02/18, Rides4Less Ohio - Taxi to Court, RIDES4LESS Taxi Travel - Airfare VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Baggage Fee, 04/02/18, Checked bag at Delta, Delta Meals - Business VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Dinner, 04/03/18, Travel meal for A. Qureshi, B. Kahn and I. Dizengoff, Vino Volo Cleveland, Abid Qureshi, Ira Dizengoff and B. Kahn Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Hotel - Lodging, 04/03/18, Hotel stay for FES 04/01/18 through 04/03/18, Courtyard Akron Downtown Meals - Business VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Hotel - Breakfast, 04/03/18, Food/Beverage purchase during hotel 18-50757-amk Doc 1374-7 FILED 09/14/18 $385.20 $5.00 $218.17 $17.20 $18.00 $25.00 $107.48 $435.66 $25.00 ENTERED 09/14/18 19:35:38 Page 8 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 8 May 29, 2018 stay, Courtyard Akron Downtown, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car from Court to Cleveland Airport for A. Qureshi, B. Kahn and I. Dizengoff, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2401639504041804 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car from LGA airport to home, Uber Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Breakfast, 04/03/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2402968704042208 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/03/18, Car home after working overtime., Uber Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Meals - Other, 04/03/18, Travel to Ohio on client business., Courtyard Marriortt, Zach Adorno Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Meals - Other, 04/03/18, Travel to Ohio on client business, Courtyard Marriott, Julia Furlong Travel - Ground Transportation VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Taxi/Car Service/Public Transport, 04/03/18, Travel to Ohio client business, Uber Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2408262404070003 DATE: 4/7/2018 Taxi/Car Service/Public Transport, 04/03/18, Taxi from office to home after late night office work re First Energy, NYC Taxi Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $83.52 $48.14 $12.50 $73.46 $11.19 $7.27 $8.50 $13.55 $9.00 ENTERED 09/14/18 19:35:38 Page 9 of 174 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 9 May 29, 2018 Parking, 04/03/18, Parking while attending court., ABM Parking Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542776 DATE: 4/3/2018 Service of Process - FERC; FES v. FERC, CA 18-50757; 18-05021 Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2419773004122106 DATE: 4/12/2018 Hotel - Lodging, 04/03/18, Four nights' lodging at Courtyard Marriott Akron Downtown Hotel re: FES hearing in Akron, Ohio, Courtyard Marriott Akron Downtown Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2419773004122106 DATE: 4/12/2018 Hotel - Internet, 04/03/18, Internet Service on March 30, March 31, and April 2, while lodging at Courtyard Marriott Akron Downtown re: FES hearing in Akron, OH., Courtyard Marriott Akron Downtown Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542779 DATE: 4/3/2018 Service of Process - FES v. FERC, CA 18-50757; 18-05021 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1249811 DATE: 4/11/2018 Vendor: Dial Car Voucher #: A4617060 Date: 04/03/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4617060 Date: 04/03/2018 Name: Brad Kahn Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240950 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 0733083892 DEPARTURE DATE: 04/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 240950 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 7063393521 DEPARTURE DATE: 04/03/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241140 DATE: 4/3/2018 NAME: DIZENGOFF IRA S TICKET #: 0733094658 DEPARTURE DATE: 04/03/2018 ROUTE: Unknown 18-50757-amk Doc 1374-7 FILED 09/14/18 $263.75 $813.68 $14.85 $163.75 $70.41 $32.00 $398.76 $32.00 ENTERED 09/14/18 19:35:38 Page 10 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 04/03/18 Page 10 May 29, 2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241140 DATE: 4/3/2018 NAME: DIZENGOFF IRA S TICKET #: 7063393627 DEPARTURE DATE: 04/03/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241403 DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 0733109358 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241611 DATE: 4/3/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733119183 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242163 DATE: 4/3/2018 NAME: LEIGHTON JAMES W TICKET #: 0733139140 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242163 DATE: 4/3/2018 NAME: LEIGHTON JAMES W TICKET #: 7063687938 DEPARTURE DATE: 04/04/2018 ROUTE: CAK DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242702 DATE: 4/3/2018 NAME: DOORLEY KATHERINE TICKET #: 0733119179 DEPARTURE DATE: 03/25/2018 ROUTE: Unknown Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2470002905070902 DATE: 5/7/2018 Court Calls, 04/03/18, Set up telephonic court line for first day hearing for First Energy Solutions., Court Solutions Travel - Airfare VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505090207 DATE: 5/9/2018 Airfare, 04/03/18, Delta return ticket re: First Energy Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241403A DATE: 4/3/2018 NAME: ALBERINO SCOTT L TICKET #: 7063687507 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241599 DATE: 4/3/2018 NAME: DOORLEY KATHERINE TICKET #: 7063687608 DEPARTURE 18-50757-amk Doc 1374-7 FILED 09/14/18 $454.20 $32.00 $32.00 $32.00 $254.30 $32.00 $70.00 $454.20 $200.00 $115.28 ENTERED 09/14/18 19:35:38 Page 11 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/03/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 11 May 29, 2018 DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 241611A DATE: 4/3/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 7063687614 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Ground Transportation VENDOR: SARAH A. D'ADDESE INVOICE#: 2401224804041503 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber home from the office after hours., Uber Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401182004041503 DATE: 4/4/2018 Dinner, 04/04/18, Working meal, Cava Dupont, Sarah D'Addese Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401190104041503 DATE: 4/4/2018 Meals Other, 04/04/18, Snacks for the office for Saturday work., Popped Republic, Sarah D'Addese, Julie Thompson Meals - Business VENDOR: SARAH A. D'ADDESE INVOICE#: 2401197004041503 DATE: 4/4/2018 Lunch, 04/04/18, Working lunch during Saturday at the office., Sweetgreen Dupont, Sarah D'Addese Travel - Ground Transportation VENDOR: SARAH A. D'ADDESE INVOICE#: 2401211904041503 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber home from the office late on saturday night/sunday morning after filing., Uber Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Breakfast, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Breakfast, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Trip to Akron for hearing., Courtyard Marriott 18-50757-amk Doc 1374-7 FILED 09/14/18 $170.62 $9.64 $14.65 $13.78 $12.76 $9.11 $4.84 $6.02 $607.71 ENTERED 09/14/18 19:35:38 Page 12 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 12 May 29, 2018 Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Uber airport to hotel in Akron., Uber Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft airport to home., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft home to airport., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Taxi/Car Service/Public Transport, 04/04/18, Lyft home when working late, Lyft Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Dinner, 04/04/18, Dinner in office while working Saturday for me and S. D'Addese, Uber Eats, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Breakfast, 04/04/18, Breakfast in office while working Saturday, Panera, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Lunch, 04/04/18, Lunch in office while working Saturday, Sweetgreen, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Meals Other, 04/04/18, Coffee in office while working Saturday, Starbucks, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504042100 DATE: 4/4/2018 Meals Other, 04/04/18, Snacks at airport when flying to Akron, hudson, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO 18-50757-amk Doc 1374-7 FILED 09/14/18 $21.05 $17.61 $19.94 $7.87 $50.00 $6.04 $11.28 $3.80 $17.26 $378.37 ENTERED 09/14/18 19:35:38 Page 13 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 13 May 29, 2018 INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2380489104042208 DATE: 4/4/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504051407 DATE: 4/5/2018 Hotel - Meals - Other, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2402109504051407 DATE: 4/5/2018 Hotel - Meals - Other, 04/04/18, Trip to Akron for hearing., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Breakfast, 04/04/18, Travel to Ohio on client business., Courtyard Marriott, Kate Doorley Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriott Travel - Airfare VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business., United Airlines Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2403781704051507 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/04/18, Travel to Ohio on client business., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. 18-50757-amk Doc 1374-7 FILED 09/14/18 $206.30 $2.34 $2.34 $6.23 $446.04 $25.00 $220.03 $220.02 $8.57 $41.99 ENTERED 09/14/18 19:35:38 Page 14 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 14 May 29, 2018 GESSNER INVOICE#: 2404856304052103 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/04/18, Worked late, NYC Taxi Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Dinner, 04/04/18, Travel to Ohio on client business., Great Lakes Brewing Company, Zach Adorno, Julia Furlong Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriortt Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business., Courtyard Marriortt Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Car Rental, 04/04/18, Travel to Ohio on client business., Hertz Travel - Airfare VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business., United Airlines Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental, 04/04/18, Travel to Ohio on client business, Hertz Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental Fuel, 04/04/18, Travel to Ohio on firm business, GetGo Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Lunch, 04/04/18, Travel to Ohio on client business, HMS Host-Starbucks, Julia 18-50757-amk Doc 1374-7 FILED 09/14/18 $50.00 $630.37 $420.25 $168.44 $112.29 $25.00 $264.51 $446.04 $15.37 $12.39 ENTERED 09/14/18 19:35:38 Page 15 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 15 May 29, 2018 Furlong Travel - Airfare VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Baggage Fee, 04/04/18, Travel to Ohio on client business, United Airlines Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2405348904061401 DATE: 4/6/2018 Car Rental, 04/04/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Taxi/Car Service/Public Transport, 04/04/18, Taxi returning home from airport., Elizabeth Taxi Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Breakfast, 04/04/18, Breakfast while traveling., Courtyard by Marriott, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Dinner, 04/04/18, Dinner while traveling., Great Lakes Brewing Company, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Hotel - Lodging, 04/04/18, Hotel stay while traveling., Courtyard Marriott Travel - Lodging (Hotel, Apt, Other) VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Hotel - Lodging, 04/04/18, Travel to Ohio on client business, Courtyard Marriott Travel - Ground Transportation VENDOR: JAMES W. LEIGHTON INVOICE#: 2410674804091908 DATE: 4/9/2018 Taxi/Car Service/Public Transport, 04/04/18, Travel to Ohio on client business, Taxi Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008538 DATE: 4/6/2018 Vendor: Executive Royal Voucher #: NP8040330474 Date: 04/04/2018 Name: Scott Alberino Car Service, Vendor: Executive Royal Voucher #: NP8040330474 Date: 04/04/2018 Name: Scott Alberino 18-50757-amk Doc 1374-7 FILED 09/14/18 $25.00 $491.22 $60.00 $8.54 $25.71 $1,338.12 $601.62 $40.00 $244.25 ENTERED 09/14/18 19:35:38 Page 16 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 16 May 29, 2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Chris Christopher) Gessner - Kiss My Slice 40th St)/ Siena Pizza - 04/04/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Brad Kahn - Moonstruck Diner Madison) - 04/04/2018 Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542842 DATE: 4/4/2018 Service of Process - FES v. Sessions, CA 18-50757;18-05021 Transcripts VENDOR: TRANSCRIPTS PLUS INC INVOICE#: 2018-77 DATE: 4/4/2018 Transcript for first day hearing. Professional Fees - Process Server VENDOR: CAPITOL PROCESS SERVICES INC INVOICE#: 1542841 DATE: 4/4/2018 Service of Process - FES v. FERC; CA 18-50757; 18-05021 Travel - Lodging (Hotel, Apt, Other) VENDOR: RICK L. BURDICK INVOICE#: 2408225904232001 DATE: 4/23/2018 Hotel - Lodging, 04/04/18, Hotel in Akron, COURTYARD 2Q6 Akron OH Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242541 DATE: 4/4/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733163885 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242541 DATE: 4/4/2018 NAME: ADORNO ZACHARY NISSIM TICKET #: 2927006649 DEPARTURE DATE: 04/04/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242636 DATE: 4/4/2018 NAME: FURLONG JULIA MARY TICKET #: 0733168345 DEPARTURE DATE: 04/04/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242636 DATE: 4/4/2018 NAME: FURLONG JULIA MARY TICKET #: 7063879203 DEPARTURE DATE: 04/04/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $25.00 $34.38 $216.75 $214.80 $216.75 $286.98 $32.00 $75.00 $32.00 $340.69 $32.00 ENTERED 09/14/18 19:35:38 Page 17 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 04/04/18 Page 17 May 29, 2018 EXPRESS INVOICE#: 243549 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 0733210488 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243549 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 7064213984 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243553 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 0733210491 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243553 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 7064213986 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243562 DATE: 4/4/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 0733210496 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243562 DATE: 4/4/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 7064213992 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243571 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 0733212902 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243571 DATE: 4/4/2018 NAME: LEYDEN LAUREN TICKET #: 7064213996 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243573 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET #: 0733212904 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243573 DATE: 4/4/2018 NAME: BUSCHING DESIREE TICKET 18-50757-amk Doc 1374-7 FILED 09/14/18 $616.40 $32.00 $616.40 $32.00 $616.40 $32.00 $781.41 $32.00 $781.41 ENTERED 09/14/18 19:35:38 Page 18 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/04/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 18 May 29, 2018 #: 7064213997 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 242946CR DATE: 4/4/2018 NAME: WITTENBERG ZACHARY TICKET #: 0731999009 DEPARTURE DATE: 04/02/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2404160204051703 DATE: 4/5/2018 Taxi/Car Service/Public Transport, 04/05/18, Car home after working overtime., Uber Travel - Parking VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Parking, 04/05/18, Travel to Ohio on client business., Reagan National Airport Travel - Parking VENDOR: ZACH ADORNO INVOICE#: 2404918604052304 DATE: 4/5/2018 Parking, 04/05/18, Travel to Ohio on client business., Reagan National Airport Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2405738904060201 DATE: 4/6/2018 Dinner, 04/05/18, Dinner while working late for me and J. Newdeck., Sweetgreen, Julie Thompson Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2410397204091806 DATE: 4/9/2018 Car Rental, 04/05/18, Car rental while traveling., Hertz Corporate Service Fees VENDOR: CT LIEN SOLUTIONS INVOICE#: 02882800 DATE: 4/5/2018 Lien searches Corporate Service Fees VENDOR: CT LIEN SOLUTIONS INVOICE#: 02882799 DATE: 4/5/2018 Lien Searches relating to FirstEnergy Solutions Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Brad Kahn - BarKogi - 04/05/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E148-18 DATE: 4/7/2018 TRACKING #: 1Z02E52E0193289708; SHIP DATE: 04/05/2018; SENDER: Lisa Beckerman; NAME: John Fairweather COMPANY: Brouse McDowell ADDRESS: 388 S Main St #500, Akron, 18-50757-amk Doc 1374-7 FILED 09/14/18 $-10.00 $69.75 $99.50 $99.50 $26.07 $1,050.24 $1,308.00 $4,272.00 $34.04 $22.13 ENTERED 09/14/18 19:35:38 Page 19 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 19 May 29, 2018 OH 44311 US; Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 392 DATE: 4/5/2018 At Middlesex County - obtained documents (Brian Bevins) Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 18-50757-amk Doc 1374-7 FILED 09/14/18 $174.00 $3.00 $13.60 $69.00 $8.20 $33.90 $133.80 $23.20 $4.60 $168.80 $7.30 $15.20 ENTERED 09/14/18 19:35:38 Page 20 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 20 May 29, 2018 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $84.90 $3.40 $5.50 $92.40 $10.40 $13.40 $378.40 $27.90 $8.70 $4.80 $3.60 ENTERED 09/14/18 19:35:38 Page 21 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 04/05/18 Page 21 May 29, 2018 Document Retrieval USAGE FROM 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Document Retrieval USAGE FROM: 01/01/18 TO 03/31/18 VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q12018; DATE: 4/5/2018 Courier Service/Messenger Service- Off Site VENDOR: CITY EXPEDITOR INC INVOICE#: 72669 DATE: 4/15/2018 SENDER'S NAME: B. CARNEY; JOB NUMBER: 1255475; PICKUP: One Bryant Park; DESTINATION: 39 Upland Drive; DATE: 04/05/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4555450 Date: 04/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4555450 Date: 04/05/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243928 DATE: 4/5/2018 NAME: WISOTSKY RACHEL TICKET #: 0733234236 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 243928 DATE: 4/5/2018 NAME: WISOTSKY RACHEL TICKET #: 7064214178 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244309 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 0733254912 DEPARTURE DATE: 04/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244309 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 7064516402 DEPARTURE DATE: 04/09/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 244419 DATE: 4/5/2018 NAME: ALBERINO SCOTT L TICKET #: 0733259794 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Ground Transportation TRIP 03/15/18 VENDOR: RMA CHAUFFEURED 18-50757-amk Doc 1374-7 FILED 09/14/18 $0.30 $2.50 $305.00 $74.96 $32.00 $781.41 $32.00 $1,488.27 $10.00 $191.90 ENTERED 09/14/18 19:35:38 Page 22 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/05/18 04/05/18 04/06/18 04/06/18 04/06/18 04/06/18 04/06/18 04/06/18 04/07/18 04/09/18 Page 22 May 29, 2018 TRANSPORTATION; INVOICE#: 145374; DATE: 4/5/2018 Travel - Ground Transportation TRIP 03/15/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145374; DATE: 4/5/2018 Travel - Telephone & Fax VENDOR: DAVID M. ZENSKY INVOICE#: 2407425505071509 DATE: 5/7/2018 Travel - WiFi, 04/05/18, WiFi re: First Energy, GOGO Delta Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2416912304112104 DATE: 4/11/2018 Taxi/Car Service/Public Transport, 04/06/18, Hill Meeting., DC TAXI Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2885856 DATE: 4/8/2018 Nicole Tippa - East Palace 2nd Ave) 04/06/2018 Meals - Business VENDOR: THE GREEN BEE CAFE INVOICE#: 2385 DATE: 4/6/2018 First Energy- Breakfast- 4/6/18 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 245193 DATE: 4/6/2018 NAME: BECKERMAN LISA G TICKET #: 0733298136 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 245193 DATE: 4/6/2018 NAME: BECKERMAN LISA G TICKET #: 7132211361 DEPARTURE DATE: 04/10/2018 ROUTE: EWR CLE EWR Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2445916504252104 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/06/18, Taxi to E&C Committee., Lyft Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2445916504252104 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/07/18, Taxi from E&C Committee, Lyft Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2414595404111606 DATE: 4/11/2018 Court Calls, 04/09/18, Court hearing via teleconference with court, Court 18-50757-amk Doc 1374-7 FILED 09/14/18 $223.76 $15.00 $20.00 $12.91 $20.00 $32.00 $1,146.79 $15.86 $13.85 $70.00 ENTERED 09/14/18 19:35:38 Page 23 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/09/18 04/09/18 04/09/18 04/09/18 04/09/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 23 May 29, 2018 Solutions Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2422475704172005 DATE: 4/17/2018 Dinner, 04/09/18, Overtime dinner, Hale & Hearthy Soups, Daniella Roseman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1249811 DATE: 4/11/2018 Vendor: Dial Car Voucher #: A4579444 Date: 04/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4579444 Date: 04/09/2018 Name: Lisa Beckerman Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/09/18, Travel to Ohio on client business, Reagan Parking Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 246689 DATE: 4/9/2018 NAME: ALBERINO SCOTT L TICKET #: 0733385157 DEPARTURE DATE: 04/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 246689 DATE: 4/9/2018 NAME: ALBERINO SCOTT L TICKET #: 7133723222 DEPARTURE DATE: 04/09/2018 ROUTE: CLE DCA Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2414595404111606 DATE: 4/11/2018 Court Calls, 04/10/18, Court hearing via teleconference with court, Court Solutions Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-19662 DATE: 4/10/2018 Minimum data hosting fees, hosting project management (hrs) Professional Fees - Miscellaneous VENDOR: H5 INVOICE#: INV-19642 DATE: 4/10/2018 Hosting data, hosting project management , user fees, media storage Travel - Airfare VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Change Ticket/Upgrade Fee, 04/10/18, Business travel to Cleveland, OH re FirstEnergy - Purchased additional Leg Room on Delta, Delta Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2418896404132101 DATE: 4/13/2018 Court Calls, 04/10/18, Payment for court 18-50757-amk Doc 1374-7 FILED 09/14/18 $8.55 $74.96 $25.00 $32.00 $77.90 $70.00 $646.25 $6,408.00 $30.00 $70.00 ENTERED 09/14/18 19:35:38 Page 24 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 24 May 29, 2018 call held on 4/20/2018 at 3:00 PM (EST)., CourtSolutions Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Lunch, 04/10/18, Lunch while traveling., N/A, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Breakfast, 04/10/18, Breakfast while traveling., Market Fresh, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Hotel - Lodging, 04/10/18, Hotel stay while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Car Rental, 04/10/18, Rental car while traveling., Hertz Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Nicole Tippa - East Palace 2nd Ave) 04/10/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Daniella Roseman - Dig Inn 275 Madison - 04/10/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2891438 DATE: 4/15/2018 Patrick Chen - Oceana Poke Broadway) 04/10/2018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Parking, 04/10/18, Travel to Ohio on client business, Reagan Parking Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4583458 Date: 04/10/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4583458 Date: 04/10/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: RV1D435169 Date: 04/10/2018 Name: Nicole Tippa Car Service, Vendor: Dial Car Voucher #: RV1D435169 Date: 18-50757-amk Doc 1374-7 FILED 09/14/18 $7.00 $6.44 $185.15 $493.93 $12.91 $37.45 $33.88 $31.00 $110.86 $259.80 ENTERED 09/14/18 19:35:38 Page 25 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 25 May 29, 2018 04/10/2018 Name: Nicole Tippa Meals - Business VENDOR: RICK L. BURDICK INVOICE#: 2408225904232001 DATE: 4/23/2018 Hotel - Meals - Other, 04/10/18, Meal in Akron, COURTYARD 2Q6 Akron OH, Rick Burdick Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247964 DATE: 4/10/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 0733457437 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247971 DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 0733457441 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247991 DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 0733457447 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248106 DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 0733464661 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248106 DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 7134602256 DEPARTURE DATE: 04/10/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248432 DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 0733483829 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248504 DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 0733486191 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248621 DATE: 4/10/2018 NAME: WISOTSKY RACHEL TICKET #: 0733492912 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248788 DATE: 4/10/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $8.30 $32.00 $32.00 $32.00 $32.00 $797.52 $32.00 $32.00 $32.00 $32.00 ENTERED 09/14/18 19:35:38 Page 26 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 04/10/18 Page 26 May 29, 2018 NAME: WITTENBERG ZACHARY TICKET #: 0733501080 DEPARTURE DATE: 04/12/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248788 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 7134950169 DEPARTURE DATE: 04/12/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248794 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733501081 DEPARTURE DATE: 04/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248794 DATE: 4/10/2018 NAME: WITTENBERG ZACHARY TICKET #: 7134950172 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Taxi/Car Service/Public Transport, 04/10/18, Overtime taxi, NYC Taxi Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/10/18, Subway to/from court for compliance conference, NY Transit Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Dinner, 04/10/18, Travel to Ohio on client business, Dante Boccuzzi, Chuck Moore-Alvarez Marsal, Scott Alberino Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247964A DATE: 4/10/2018 NAME: WIENER JEFFREY LOUIS TICKET #: 7134602178 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247971A DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 7134602183 DEPARTURE DATE: 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 247991A DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 7134602195 DEPARTURE DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $601.00 $32.00 $666.20 $38.09 $5.50 $44.35 $354.01 $354.01 $354.01 ENTERED 09/14/18 19:35:38 Page 27 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/10/18 04/10/18 04/10/18 04/10/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 Page 27 May 29, 2018 04/11/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248432A DATE: 4/10/2018 NAME: LEYDEN LAUREN TICKET #: 7134602442 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248465CR DATE: 4/10/2018 NAME: ALBERINO SCOTT L TICKET #: 7064516402 DEPARTURE DATE: 04/09/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248504A DATE: 4/10/2018 NAME: BUSCHING DESIREE TICKET #: 7134602493 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 248621A DATE: 4/10/2018 NAME: WISOTSKY RACHEL TICKET #: 7134950061 DEPARTURE DATE: 04/17/2018 ROUTE: LGA PIT CLE JFK Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2415795404111501 DATE: 4/11/2018 Dinner, 04/11/18, Dinner while working late, Sweetgreen, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2415795404111501 DATE: 4/11/2018 Dinner, 04/11/18, Dinner while working late, Chipotle, Julie Thompson Meals - Business VENDOR: LAUREN H. LEYDEN INVOICE#: 2418425204121501 DATE: 4/12/2018 Breakfast, 04/11/18, Meal before travel for FE trip, Crust, Lauren Leyden Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Taxi/Car Service/Public Transport, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Taxi to airport, Taxi Service New York Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Breakfast, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Breakfast at Crust C, Crust C, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Meals Other, 04/11/18, Business travel to 18-50757-amk Doc 1374-7 FILED 09/14/18 $53.99 $-744.13 $53.99 $53.99 $11.83 $11.33 $29.18 $47.76 $27.91 $3.85 ENTERED 09/14/18 19:35:38 Page 28 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 Page 28 May 29, 2018 Cleveland, OH re FirstEnergy - Snack at CIBO Express LL East, CIBO Express LL East, Jeff Wiener Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Meals Other, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Snack at Eurocafe, Eurocafe ST733, Jeff Wiener Travel - Ground Transportation VENDOR: JEFFREY L. WIENER INVOICE#: 2419430504122005 DATE: 4/12/2018 Taxi/Car Service/Public Transport, 04/11/18, Business travel to Cleveland, OH re FirstEnergy - Taxi to home, Taxi Service New York Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/11/18, Lyft from office to LaGuardia Airport to attend meeting in Akron, Ohio with Calpine., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/11/18, Lyft from Cleveland, Ohio airport to Akron, Ohio for lodging to attend meeting in Akron, Ohio with Calpine., Lyft Meals - Business VENDOR: JEFFREY L. WIENER INVOICE#: 2426408204162204 DATE: 4/16/2018 Hotel - Banquet Charges, 04/11/18, Travel to Cleveland, OH re meetings with Unions and lunch, Sawmill Creek Resort (approximately 25 attendees) Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Lunch, 04/11/18, Lunch while traveling., N/A, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Dinner, 04/11/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Hotel - Lodging, 04/11/18, Hotel stay while traveling., Courtyard Marriott Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $9.97 $70.27 $96.94 $58.04 $883.40 $8.60 $12.60 $189.15 $42.37 ENTERED 09/14/18 19:35:38 Page 29 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/11/18 04/11/18 04/11/18 04/11/18 04/11/18 04/12/18 04/12/18 Page 29 May 29, 2018 VENDOR: SCOTT L. ALBERINO INVOICE#: 2419774904231411 DATE: 4/23/2018 Taxi/Car Service/Public Transport, 04/11/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008841 DATE: 4/20/2018 Vendor: Executive Royal Voucher #: 8041033401 Date: 04/11/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 8041033401 Date: 04/11/2018 Name: Desiree Busching Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5008841 DATE: 4/20/2018 Vendor: Executive Royal Voucher #: 538026 Date: 04/11/2018 Name: Desiree Busching Car Service, Vendor: Executive Royal Voucher #: 538026 Date: 04/11/2018 Name: Desiree Busching Travel - Telephone & Fax VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Tele/Fax, 04/11/18, Data service in hotel while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 249451 DATE: 4/11/2018 NAME: ALBERINO SCOTT L TICKET #: 0733539590 DEPARTURE DATE: 04/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 249451 DATE: 4/11/2018 NAME: ALBERINO SCOTT L TICKET #: 7135268287 DEPARTURE DATE: 04/10/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2420913004131506 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Curb from LaGuardia Airport to home after attending meeting in Akron, 18-50757-amk Doc 1374-7 FILED 09/14/18 $186.60 $192.98 $4.95 $32.00 $200.00 $70.33 $50.77 ENTERED 09/14/18 19:35:38 Page 30 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 04/12/18 04/14/18 04/14/18 04/14/18 Page 30 May 29, 2018 Ohio with Calpine., Curb Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Lyft from Akron, Ohio hotel to to attend meeting with Calpine., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2422300404132101 DATE: 4/13/2018 Taxi/Car Service/Public Transport, 04/12/18, Lyft from meeting in Akron, Ohio with Calpine to Cleveland, Ohio airport., Lyft Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Parking, 04/12/18, Parking to attend meeting., ABM Parking Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Breakfast, 04/12/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2431730804190503 DATE: 4/19/2018 Taxi/Car Service/Public Transport, 04/12/18, Taxi from airport to home., Newark Cab Association Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lodging, 04/12/18, Hotel accommodation while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250099 DATE: 4/18/2018 Vendor: Dial Car Voucher #: A4583781 Date: 04/14/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4583781 Date: 04/14/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253072 DATE: 4/14/2018 NAME: BECKERMAN LISA G TICKET #: 0733716838 DEPARTURE DATE: 04/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253072 DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $18.40 $47.84 $7.00 $4.00 $60.00 $229.35 $69.84 $32.00 $1,114.80 ENTERED 09/14/18 19:35:38 Page 31 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/15/18 04/15/18 04/15/18 04/15/18 04/15/18 04/16/18 04/16/18 04/16/18 04/16/18 Page 31 May 29, 2018 4/14/2018 NAME: BECKERMAN LISA G TICKET #: 7136208668 DEPARTURE DATE: 04/16/2018 ROUTE: EWR CAK CLE EWR Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2431674704191506 DATE: 4/19/2018 Airfare, 04/15/18, April 15 purchase of one-way April 16 ticket from NYC-LGA to Cleveland, OH re First Energy Meeting. Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2431674704191506 DATE: 4/19/2018 Airfare, 04/15/18, April 15 purchase of April 17 one-way flight ticket from Cleveland, OH to NYC-LGA re First Energy meeting in Akron. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4597461 Date: 04/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597461 Date: 04/15/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4598380 Date: 04/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4598380 Date: 04/15/2018 Name: Lisa Beckerman Meals (100%) JULIA FURLONG 04/15/18 - WISEY'S VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2891437; DATE: 4/15/2018 Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2428066104171602 DATE: 4/17/2018 Court Calls, 04/16/18, Call in to court, Court Solutions Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Dinner, 04/16/18, Dinner while traveling., Luigi's, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Meals Other, 04/16/18, Snack while raveling., Hudson News, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $690.20 $690.20 $64.71 $64.71 $22.58 $70.00 $11.80 $8.19 $201.69 ENTERED 09/14/18 19:35:38 Page 32 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 04/16/18 Page 32 May 29, 2018 4/19/2018 Hotel - Lodging, 04/16/18, Hotel while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Car Rental, 04/16/18, Car rental while traveling., Hertz Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Court Calls, 04/16/18, Payment for court call held on 4/16/2018 at 2:00 PM (ET)., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4583344 Date: 04/16/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4583344 Date: 04/16/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4605127 Date: 04/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4605127 Date: 04/16/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253373 DATE: 4/16/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0733748020 DEPARTURE DATE: 04/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253391 DATE: 4/16/2018 NAME: ALBERINO SCOTT L TICKET #: 0733751204 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253391 DATE: 4/16/2018 NAME: ALBERINO SCOTT L TICKET #: 7136208851 DEPARTURE DATE: 04/17/2018 ROUTE: DCA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253561 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733762712 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253561 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY 18-50757-amk Doc 1374-7 FILED 09/14/18 $135.16 $70.00 $80.44 $113.34 $10.00 $32.00 $398.76 $32.00 $587.96 ENTERED 09/14/18 19:35:38 Page 33 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/16/18 04/16/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 Page 33 May 29, 2018 TICKET #: 7136208934 DEPARTURE DATE: 04/17/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253587 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733762721 DEPARTURE DATE: 04/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 253587 DATE: 4/16/2018 NAME: WITTENBERG ZACHARY TICKET #: 7136208948 DEPARTURE DATE: 04/18/2018 ROUTE: CLE LGA Travel - Ground Transportation VENDOR: LAUREN H. LEYDEN INVOICE#: 2431226104181901 DATE: 4/18/2018 Taxi/Car Service/Public Transport, 04/17/18, Car from home to airport, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Hotel - Lodging, 04/17/18, One night lodging at Marriott Courtyard Akron Downtown re: 4/17 First Energy meeting in Akron, OH, Marriott Courtyard Akron Downtown Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Hotel - Internet, 04/17/18, Internet charge while lodging at Marriott Courtyard Akron Downtown re 4/17 First Energy meeting in Akron, OH, Marriott Courtyard Akron Downtown Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2431674704182101 DATE: 4/18/2018 Dinner, 04/17/18, Dinner at Cleveland Airport with First Energy team after First Energy meeting in Akron, OH, The Pub @ CLE Airport, Brad Kahn, Lauren Leyden, Desiree Busching, Rachel Wisotsky Travel - Ground Transportation VENDOR: LAUREN H. LEYDEN INVOICE#: 2432115904182101 DATE: 4/18/2018 Taxi/Car Service/Public Transport, 04/17/18, Car home after travel re FE, Juno Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2433574604191606 DATE: 4/19/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $668.20 $32.72 $200.54 $4.95 $58.00 $47.80 $60.00 ENTERED 09/14/18 19:35:38 Page 34 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 04/17/18 Page 34 May 29, 2018 04/17/18, Taxi returning home from airport., Newark Cab Association Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2437224504202001 DATE: 4/20/2018 Taxi/Car Service/Public Transport, 04/17/18, Car home after working overtime., Uber Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 376 DATE: 4/17/2018 At Supreme Court Albany Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4627824 Date: 04/17/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4627824 Date: 04/17/2018 Name: Brad Kahn Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Parking, 04/17/18, Travel to Ohio on client business, Reagan National Airport Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Dinner, 04/17/18, Travel to Ohio on client business, Airport Cafe, Scott Alberino Meals - Business VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Meals Other, 04/17/18, Coffee with R. Giannantonio from FES., Dante Boccuzzi Speakeasy, Rick Giannantonio-FES, Zach Wittenberg Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 04/17/18, Lyft from home to LGA to attend meeting in Akron, Ohio for Retail Sale., Lyft Meals - Business VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lunch, 04/17/18, Food in Akron, OH hotel while attending meeting for Retail Sale., Courtyard Marriott, Zach Wittenberg Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 254804 DATE: 4/17/2018 NAME: ALBERINO SCOTT L TICKET 18-50757-amk Doc 1374-7 FILED 09/14/18 $74.06 $170.00 $87.73 $25.00 $23.42 $24.00 $73.68 $4.50 $32.00 ENTERED 09/14/18 19:35:38 Page 35 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/17/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 04/18/18 Page 35 May 29, 2018 #: 0733827820 DEPARTURE DATE: 04/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 254804 DATE: 4/17/2018 NAME: ALBERINO SCOTT L TICKET #: 7137112907 DEPARTURE DATE: 04/17/2018 ROUTE: CLE DCA Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 04/18/18, Lyft from LGA to home after attending meeting in Akron, Ohio for Retail Sale., Lyft Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2448959705091902 DATE: 5/9/2018 Hotel - Lodging, 04/18/18, Hotel accommodations while attending meeting in Akron, Ohio for Retail Sale., Courtyard Marriott Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4623181 Date: 04/18/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4623181 Date: 04/18/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256445 DATE: 4/18/2018 NAME: WITTENBERG ZACHARY TICKET #: 0733924753 DEPARTURE DATE: 04/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256445CR DATE: 4/18/2018 NAME: WITTENBERG ZACHARY TICKET #: 7137682883 DEPARTURE DATE: 04/18/2018 ROUTE: CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256721 DATE: 4/18/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0733934890 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256808 DATE: 4/18/2018 NAME: THOMPSON JULIE ANN TICKET #: 0733941725 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 256808 DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $407.50 $146.45 $240.88 $75.68 $32.00 $-2.00 $32.00 $32.00 $744.14 ENTERED 09/14/18 19:35:38 Page 36 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 04/19/18 Page 36 May 29, 2018 4/18/2018 NAME: THOMPSON JULIE ANN TICKET #: 7137683120 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Dinner, 04/19/18, Overtime dinner, Seamless, Elise Bernlohr Meals (100%) 04/18/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800571; DATE: 4/19/2018 Meals (100%) 04/18/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800571; DATE: 4/19/2018 Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Wifi, 04/19/18, In-flight internet use re: Delta flight to Chicago., gogo - Delta Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257004 DATE: 4/19/2018 NAME: DOORLEY KATHERINE TICKET #: 0733951848 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257004 DATE: 4/19/2018 NAME: DOORLEY KATHERINE TICKET #: 7137683229 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257167 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 0733963405 DEPARTURE DATE: 04/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257167 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 7137962571 DEPARTURE DATE: 04/23/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257175 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 0733963408 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257175 DATE: 4/19/2018 NAME: ALBERINO SCOTT L TICKET #: 7137962578 DEPARTURE DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $23.78 $31.03 $24.50 $9.95 $32.00 $314.76 $32.00 $1,488.27 $32.00 $1,488.27 ENTERED 09/14/18 19:35:38 Page 37 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/19/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/20/18 04/22/18 04/22/18 04/22/18 Page 37 May 29, 2018 04/25/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 257263 DATE: 4/19/2018 NAME: FURLONG JULIA MARY TICKET #: 0733966342 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2437143904202001 DATE: 4/20/2018 Dinner, 04/20/18, Dinner while working late., Sweetgreen, Julie Thompson Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2893144 DATE: 4/22/2018 Patrick Chen - Kare Thai - 04/20/2018 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2450080805112314 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 04/20/18, Worked late, NYC Taxi Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258822 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734047086 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258856 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734049501 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 258856 DATE: 4/20/2018 NAME: THOMPSON JULIE ANN TICKET #: 7138445064 DEPARTURE DATE: 04/26/2018 ROUTE: CLE.DTW AUS Meals (100%) DOUGLAS BADINI 04/18/18 - ANGELICO PIZZERIA(GLOVER VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2893143; DATE: 4/22/2018 Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2469186805071614 DATE: 5/7/2018 Airfare, 04/22/18, Purchase of April 25 one-way ticket from NYC to Cleveland, OH re: FES meeting Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251178 DATE: 5/9/2018 Vendor: Dial Car Voucher #: A4548238 Date: 04/22/2018 Name: Lisa 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $11.83 $15.30 $39.10 $32.00 $32.00 $684.80 $30.23 $690.20 $64.71 ENTERED 09/14/18 19:35:38 Page 38 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/22/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 04/23/18 Page 38 May 29, 2018 Beckerman Car Service, Vendor: Dial Car Voucher #: A4548238 Date: 04/22/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4618198 Date: 04/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4618198 Date: 04/22/2018 Name: Lisa Beckerman Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2442026704240002 DATE: 4/24/2018 Dinner, 04/23/18, Dinner while working late, Sweetgreen, Julie Thompson Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Airfare, 04/23/18, Airfare to hearing in Cleveland Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Brandon Kinnard - Havana Central Times Square - 04/23/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Patrick Chen - Room Service 9th Ave) 04/23/2018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2442664005071509 DATE: 5/7/2018 Parking, 04/23/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4559080 Date: 04/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4559080 Date: 04/23/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259829 DATE: 4/23/2018 NAME: BECKERMAN LISA G TICKET #: 0734108201 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259829 DATE: 4/23/2018 NAME: BECKERMAN LISA G TICKET #: 7138615455 DEPARTURE DATE: 04/25/2018 ROUTE: EWR CLE DCA Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $69.84 $11.28 $454.20 $18.55 $21.80 $25.00 $65.43 $32.00 $1,338.50 $32.00 ENTERED 09/14/18 19:35:38 Page 39 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/23/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 Page 39 May 29, 2018 EXPRESS INVOICE#: 259869 DATE: 4/23/2018 NAME: DOORLEY KATHERINE TICKET #: 0734108221 DEPARTURE DATE: 04/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 259869 DATE: 4/23/2018 NAME: DOORLEY KATHERINE TICKET #: 7138615477 DEPARTURE DATE: 04/24/2018 ROUTE: DCA CLE DCA Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2444248704242104 DATE: 4/24/2018 Court Calls, 04/24/18, Call with court, Court Solution Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2446017504251608 DATE: 4/25/2018 Taxi/Car Service/Public Transport, 04/24/18, Yellow Taxi home re: late night work First Energy, Yellow Taxi Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2450063804262103 DATE: 4/26/2018 Dinner, 04/24/18, Overtime Dinner, Uber, Elise Bernlohr Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Dinner, 04/24/18, Travel to Ohio on client business., Luigi's Restaurant, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/24/18, Travel to Ohio on client business., Uber Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2430970704302202 DATE: 4/30/2018 Court Calls, 04/24/18, Payment for court call held on 4/24/2018 at 11:00 AM (ET)., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250298 DATE: 4/25/2018 Vendor: Dial Car Voucher #: A4346500 Date: 04/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4346500 Date: 04/24/2018 Name: Lisa Beckerman Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload 18-50757-amk Doc 1374-7 FILED 09/14/18 $454.84 $70.00 $41.16 $21.52 $14.85 $30.05 $70.00 $74.96 $30.15 ENTERED 09/14/18 19:35:38 Page 40 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/24/18 04/25/18 04/25/18 Page 40 May 29, 2018 INVOICE#: 2897828 DATE: 4/29/2018 Chris Christopher) Gessner - Terri 3rd Ave) - 04/24/2018 Travel - Ground Transportation TRIP 04/02/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Travel - Ground Transportation TRIP 03/28/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Travel - Ground Transportation TRIP 03/30/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 145831; DATE: 4/24/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914178-18 DATE: 4/28/2018 TRACKING #: 1ZFE09140191061704; SHIP DATE: 04/24/2018; SENDER: Jamie Tucker; NAME: David Griffing COMPANY: First Energy Corp ADDRESS: 341 White Pond Drive, Akron, OH 44320 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914178-18 DATE: 4/28/2018 TRACKING #: 1ZFE09140191061704; SHIP DATE: 04/24/2018; SENDER: Jamie Tucker; NAME: David Griffing COMPANY: First Energy Corp ADDRESS: 341 White Pond Drive, Akron, OH 44320 US; Color Copy REQUESTOR: J THOMPSON; DESCRIPTION: COLOR COPIES; QUANTITY: 418; DATE ORDERED: 4/24/18 Color Copy REQUESTOR: J THOMPSON; DESCRIPTION: B/W COPIES; QUANTITY: 7; DATE ORDERED: 4/24/18 Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Car to hotel re: meeting in Akron, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1374-7 FILED 09/14/18 $185.20 $191.90 $191.90 $33.91 $1.15 $41.80 $0.70 $16.52 $19.84 ENTERED 09/14/18 19:35:38 Page 41 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 Page 41 May 29, 2018 04/25/18, Car from meeting while in Akron, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2413165104271604 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Car to airport re: trip to Ohio for hearing, Uber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Breakfast, 04/25/18, Travel to Ohio on client business., Courtyard by Marriott, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Dinner, 04/25/18, Travel to Ohio on client business., Potbelly, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Taxi/Car Service/Public Transport, 04/25/18, Travel to Ohio on client business., Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Hotel - Lodging, 04/25/18, Travel to Ohio on client business., Courtyard Marriott Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2452379904272004 DATE: 4/27/2018 Car Rental, 04/25/18, Travel to Ohio on client business., Hertz Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Dinner, 04/25/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Hotel - Lodging, 04/25/18, Hotel while traveling., Courtyard Marriott Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Breakfast, 04/25/18, Breakfast while traveling., Market Fresh, Lisa Beckerman Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Car Rental, 04/25/18, Car rental while 18-50757-amk Doc 1374-7 FILED 09/14/18 $101.30 $6.23 $9.80 $19.39 $217.83 $109.39 $12.60 $253.55 $6.44 $383.70 ENTERED 09/14/18 19:35:38 Page 42 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/25/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 42 May 29, 2018 traveling., Avis Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Airfare, 04/25/18, Airfare from Akron re: hearing Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2897828 DATE: 4/29/2018 Daniella Roseman - Dig Inn 275 Madison - 04/25/2018 Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Dinner, 04/25/18, Dinner while in Akron re: meeting, Dante Boccuzzi, Joseph Sorkin Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251178 DATE: 5/9/2018 Vendor: Dial Car Voucher #: A4622013 Date: 04/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4622013 Date: 04/25/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4605767 Date: 04/25/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4605767 Date: 04/25/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2450080805112314 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 04/25/18, Worked late, NYC Taxi Meals (100%) 04/23/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800572; DATE: 4/26/2018 Meals (100%) 04/23/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800572; DATE: 4/26/2018 Travel - Parking VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Parking, 04/26/18, Parking while attending court., ABM Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2459419505011704 DATE: 5/1/2018 Lunch, 04/26/18, Lunch while traveling., Potbelly Sandwhich Shop, Lisa Beckerman 18-50757-amk Doc 1374-7 FILED 09/14/18 $548.80 $21.29 $60.43 $107.76 $80.56 $42.36 $43.28 $25.80 $6.00 $7.58 ENTERED 09/14/18 19:35:38 Page 43 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 43 May 29, 2018 Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Taxi/Car Service/Public Transport, 04/26/18, Car from airport to hotel re: hearing, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Taxi/Car Service/Public Transport, 04/26/18, Car from airport re: hearing, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Hotel - Meals - Other, 04/26/18, Meal while re: hearing, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2465108805041109 DATE: 5/4/2018 Hotel - Lodging, 04/26/18, Lodging re: hearing, Courtyard Marriott Travel - Auto Rental VENDOR: BRAD M. KAHN INVOICE#: 2469186805070902 DATE: 5/7/2018 Car Rental, 04/26/18, Car rental re: trip to/from Cleveland Airport to FES meeting in Akron, OH, Avis Car Rental Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2469186805070902 DATE: 5/7/2018 Hotel - Lodging, 04/26/18, One night lodging at the Courtyard Marriott Akron Downtown Hotel., Courtyard Marriott Akron Downtown Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2470002905070902 DATE: 5/7/2018 Court Calls, 04/26/18, Set up telephonic court line for second day hearing for First Energy Solultions, Court Solutions Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 04/26/18, Dinner while working late., Sweetgreen, Saurabh Sharad Prof Fees - Consultant Fees VENDOR: RIDGE POLICY GROUP LLC INVOICE#: 2 DATE: 4/26/2018 Akin Gump (First Energy Solutions Corp) PA Government Relations Representation Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $58.60 $19.65 $13.79 $281.21 $113.32 $240.06 $70.00 $17.37 $7,950.00 $18.27 ENTERED 09/14/18 19:35:38 Page 44 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 04/26/18 Page 44 May 29, 2018 2449344205230002 DATE: 5/23/2018 Hotel - Breakfast, 04/26/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2449344205230002 DATE: 5/23/2018 Hotel - Lodging, 04/26/18, Travel to Ohio on client business., Courtyard Marriott Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2449344205230002 DATE: 5/23/2018 Parking, 04/26/18, Travel to Ohio on client business, Reagan Parking Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263798 DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 0734297659 DEPARTURE DATE: 04/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263826 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734299627 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263890 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734302304 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263890 DATE: 4/26/2018 NAME: KAHN BRAD MICHAEL TICKET #: 7140164253 DEPARTURE DATE: 04/26/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263893 DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 0734302305 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263893CR DATE: 4/26/2018 NAME: ALBERINO SCOTT L TICKET #: 7140164255 DEPARTURE DATE: 04/26/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 263930 DATE: 4/26/2018 NAME: THOMPSON JULIE ANN TICKET #: 0734306001 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $223.59 $50.00 $32.00 $32.00 $32.00 $398.76 $32.00 $-320.21 $32.00 $469.84 ENTERED 09/14/18 19:35:38 Page 45 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/26/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 45 May 29, 2018 EXPRESS INVOICE#: 263930 DATE: 4/26/2018 NAME: THOMPSON JULIE ANN TICKET #: 7140164277 DEPARTURE DATE: 04/26/2018 ROUTE: CLE.IAD AUS Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 264003 DATE: 4/26/2018 NAME: BECKERMAN LISA G TICKET #: 0734309250 DEPARTURE DATE: 04/26/2018 ROUTE: Unknown Transcripts VENDOR: TRANSCRIPTS PLUS INC INVOICE#: 2018-105 DATE: 4/27/2018 FERC Adv. Pro. Hearing 4/24/18 Transcript Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190662478; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Davis Wright Tremaine LLP ADDRESS: 1201 3rd Avene, Seattle, WA 98101 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190699868; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Dan Esty COMPANY: Etsy & Associates ADDRESS: 213 Preston Terrace, Cheshire, CT 06410 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140190967201; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Calfee Halter & Griswold, LLP ADDRESS: 1405 East Sixth Street, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191552237; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Jackson Kelly P LLC ADDRESS: 500 Lee Street, East, Charleston, WV 25301 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $87.60 $26.80 $22.28 $17.82 $17.82 $26.80 ENTERED 09/14/18 19:35:38 Page 46 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 46 May 29, 2018 SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191853573; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Gibson Dunn & Crutcher ADDRESS: 333 South Grand Avene, Los Angeles, CA 90071 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140191854018; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: J E Cichanowicz Incororated ADDRESS: 236 N. Santa Criz Ave., Los Gatos, CA 95030 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140192342917; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Deloitte Transactions & Business ADDRESS: Analytics, LLP, Hermatage, TN 37076 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140192771374; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Whiteley BPS Planning Ventures LLC ADDRESS: 12000 HEATHERDANE DR, Saint Louis, MO 63131 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140194722066; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Lewis Brisbois Bisgaard & Smith LLP ADDRESS: 633 W 5th Street, Los Angeles, CA 90071 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140194982455; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Knox McLauglin Gornall & Sennett PC ADDRESS: 120 West Tenth Stret, Erie, PA 16501 US; 18-50757-amk Doc 1374-7 FILED 09/14/18 $26.80 $22.22 $27.83 $26.80 $17.82 ENTERED 09/14/18 19:35:38 Page 47 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 47 May 29, 2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140195987663; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Economists Incorporated ADDRESS: 1200 New Hampshire Avenue, NW, Washington, DC 20036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140196923621; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Dey Pitney ADDRESS: 300 Kanawha Boulevard, East, Charleston, WV 25301 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197050009; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Carpenter Mccadden & Lane LLP ADDRESS: 106 Chesley Drive, Media, PA 19063 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197136891; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Greenberg Trairig LLP ADDRESS: 54 State Street, Albany, NY 12207 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140197877573; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Babst, Calland, Clements & Zomnir, ADDRESS: 2 Gateway Center, 6th Floor, Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140198195727; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Jackson Lewis PC ADDRESS: 75 Park Plaza, Boston, MA 02116 US; 18-50757-amk Doc 1374-7 FILED 09/14/18 $15.19 $17.82 $15.19 $22.22 $17.82 $22.22 ENTERED 09/14/18 19:35:38 Page 48 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 48 May 29, 2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140198835768; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Law Firm of Russell R. Johnson III ADDRESS: 2258 Wheatlands Drive, Manakin Sabot, VA 23103 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490220525; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Steptoe & Johnson PLLC ADDRESS: 400 White Oaks Blvd., Bridgeport, WV 26330 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490285591; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Martin & Obermaier LLC ADDRESS: 565 Fifth Ave., New York, NY 10017 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490679424; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Navigant Consulting Inc. ADDRESS: 30 S. Wacker Dr., Suite 1300, Chicago, IL 60606 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490724740; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: The Levicoff Law Firm ADDRESS: 650 Smithfield St., Suite 1900, Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491131816; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Morgan Lewis & Bockius LLP 18-50757-amk Doc 1374-7 FILED 09/14/18 $24.44 $35.35 $35.02 $39.42 $35.02 $32.39 ENTERED 09/14/18 19:35:38 Page 49 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 49 May 29, 2018 ADDRESS: 1701 Market St., Philadelphia, PA 19103 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491381136; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: The Brattle Group ADDRESS: 44 Brattle Street, Cambridge, MA 02138 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491687799; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Penny Legal Group, LLC ADDRESS: Suite 201, Harrisburg, PA 17102 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491836690; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Roetzel & Andress LLP ADDRESS: 222 South Main St., Akron, OH 44308 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144492523641; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Rawle & Henderson LL COMPANY: The Widener Building ADDRESS: One South Penn Square, Philadelphia, PA 19107 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144492848309; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Skadden Arps Slate Meagher & Flom ADDRESS: Four Times Square, New York, NY 10036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144493151354; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Tucker Ellis LLP ADDRESS: 950 Main Ave., Suite 1100, Cleveland, OH 44113 18-50757-amk Doc 1374-7 FILED 09/14/18 $43.88 $32.39 $35.02 $32.39 $35.02 $35.02 ENTERED 09/14/18 19:35:38 Page 50 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 50 May 29, 2018 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494186986; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Litchfield Cavo LLP COMPANY: One Gateway Center, Suite 600 ADDRESS: 420 Duquesne Blvd., Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494408085; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Ross Brittain & Schonberg ADDRESS: 6480 Rockside Woods Blvd. South, Cleveland, OH 44131 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494510035; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Porter Wright Morris & Arthur LLP ADDRESS: 41 South High St., Columbus, OH 43215 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495154080; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Philip Elwell Troy Esq. ADDRESS: 217 Ash Court, Wexford, PA 15090 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495172131; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Dewey Square Group, LLC ADDRESS: Suite 500, Washington, DC 20005 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144495650187; SHIP DATE: 04/27/2018; SENDER: Jimmy Leighton; NAME: George T. Snyder COMPANY: Stonecipher Law Firm ADDRESS: 125 First Ave., 18-50757-amk Doc 1374-7 FILED 09/14/18 $35.02 $35.02 $39.42 $39.48 $32.39 $35.02 ENTERED 09/14/18 19:35:38 Page 51 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 Page 51 May 29, 2018 Pittsburgh, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144496892058; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Squire Patton Boggs US LLP ADDRESS: 4900 Key Tower, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498016796; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: RL Banks & Associates Inc. ADDRESS: 2107 Wilson Blvd. #750, Arlington, VA 22201 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498029675; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Wilkinson Barker Knauer LLP ADDRESS: Suite 800N, Washington, DC 20036 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498356151; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Benesch Friedlander Coplan & Aronof ADDRESS: 200 Public Square, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498467951; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Mololamken LLP ADDRESS: 430 Park Ave., Floor 6, New York, NY 10022 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498581710; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Law Office of Kathy Kolich ADDRESS: 1521 18-50757-amk Doc 1374-7 FILED 09/14/18 $35.02 $32.39 $32.39 $35.02 $35.02 $39.48 ENTERED 09/14/18 19:35:38 Page 52 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/27/18 04/27/18 04/27/18 04/27/18 04/27/18 04/29/18 04/29/18 Page 52 May 29, 2018 Hightower Drive, Uniontown, OH 44685 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498596035; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Spillman, Thomas & Battle ADDRESS: 300 Kanawha Blvd., East, Charleston, WV 25301 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144498891528; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Mansour Gavin LPA COMPANY: North Point Tower ADDRESS: 1001 Lakeside Ave., Suite 1400, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499053619; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: COMPANY: Scanlon, Howley & Doherty, P.C. ADDRESS: 217 Wyoming Ave., Scranton, PA 18503 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499246741; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: Marnen Mioduszewski COMPANY: Bordonaro Wagner & Sinnott, LLC ADDRESS: 516 West Tenth Street, Erie, PA 16502 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144499994102; SHIP DATE: 04/27/2018; SENDER: Julia Furlong; NAME: FES Team COMPANY: Black McCuskey Souers & Arbaugh, LP ADDRESS: 220 Market Ave. S, Canton, OH 44702 US; Meals (100%) JULIA FURLONG 4/26/18 - CREPEAWAY VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2897827; DATE: 4/29/2018 Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $35.02 $35.02 $35.02 $35.02 $35.02 $23.92 $64.71 ENTERED 09/14/18 19:35:38 Page 53 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1773850 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 04/30/18 Page 53 May 29, 2018 VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4623736 Date: 04/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4623736 Date: 04/29/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2465495405070902 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/30/18, Client meeting., Uber Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2465495405070902 DATE: 5/7/2018 Taxi/Car Service/Public Transport, 04/30/18, Taxi from meeting re OH Landscape., Uber Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1804; DATE: 4/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1804; DATE: 4/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1804; DATE: 4/30/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144494186986; SHIP DATE: 04/30/2018; SENDER: Julia Furlong; NAME: FLOORSTESUITE- 600 COMPANY: LITCHFIELD CAVO LLP ADDRESS: 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222 US; $19.66 $20.05 $1.42 $13.20 $53.35 $15.90 Current Expenses $77,916.05 Total Amount of This Invoice 18-50757-amk Doc 1374-7 FILED 09/14/18 $3,813,095.30 ENTERED 09/14/18 19:35:38 Page 54 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1780084 07/11/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 04/01/18 Prof Fees - Consultant Fees VENDOR: OXLEY GROUP, LLC INVOICE#: 1 DATE: 4/1/2018 March 2018 Retainer amount. 04/26/18 Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Meals Other, 04/26/18, Meal while in Cleveland re: meeting, Airspace Lounge, Joseph Sorkin 04/29/18 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4593858 Date: 04/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4593858 Date: 04/29/2018 Name: Lisa Beckerman 05/01/18 Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2459253505011606 DATE: 5/1/2018 Taxi/Car Service/Public Transport, 05/01/18, Lyft to Cleveland airport while traveling on business., Lyft Value $10,000.00 $13.78 $64.71 $67.32 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-7 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 55 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 Page 2 July 11, 2018 Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2459253505011606 DATE: 5/1/2018 Taxi/Car Service/Public Transport, 05/01/18, Lyft Cleveland Airport to office while traveling on business., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2459253505011606 DATE: 5/1/2018 Taxi/Car Service/Public Transport, 05/01/18, Lyft home to DC airport while traveling on business., Lyft Travel - Ground Transportation VENDOR: THOMPSON, JULIE A. INVOICE#: 2459253505011606 DATE: 5/1/2018 Taxi/Car Service/Public Transport, 05/01/18, Uber from airport home while traveling on business., Uber Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459327605011606 DATE: 5/1/2018 Breakfast, 05/01/18, Breakfast at Cleveland Airport while traveling on business., Starbucks, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459327605011606 DATE: 5/1/2018 Meals Other, 05/01/18, Coffee at DC Airport while traveling on business., Bracket Room & Green Beans Coffee DCA, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459327605011606 DATE: 5/1/2018 Dinner, 05/01/18, Dinner at DC Airport while traveling on business., Subway, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459327605011606 DATE: 5/1/2018 Lunch, 05/01/18, Lunch at Cleveland Airport while traveling on business., The Pub at CLE Airport, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459327605011606 DATE: 5/1/2018 Meals Other, 05/01/18, Snacks in Akron while traveling on business., CVS Pharmacy, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: THOMPSON, JULIE A. INVOICE#: 2459226505011606 DATE: 5/1/2018 Hotel - Lodging, 05/01/18, Hotel while in Akron on business., Courtyard Marriott 18-50757-amk Doc 1374-7 FILED 09/14/18 $46.40 $18.17 $51.14 $10.69 $5.12 $9.70 $33.86 $16.65 $235.27 ENTERED 09/14/18 19:35:38 Page 56 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 Page 3 July 11, 2018 Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459226505011606 DATE: 5/1/2018 Hotel - Breakfast, 05/01/18, Hotel while in Akron on business., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2459226505011606 DATE: 5/1/2018 Hotel - Breakfast, 05/01/18, Hotel while in Akron on business., Courtyard Marriott, Julie Thompson Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2466346905041109 DATE: 5/4/2018 Dinner, 05/01/18, Meal while working late., Cava, Zach Adorno Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2904985 DATE: 5/6/2018 Chris Christopher) Gessner - Chopt Creative Salad Co. Times Square) 05/01/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1250811 DATE: 5/2/2018 Vendor: Dial Car Voucher #: A4574595 Date: 05/01/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574595 Date: 05/01/2018 Name: Lisa Beckerman Document Retrieval TRACKING IN DELAWARE CHANCERY COURTS VENDOR: FILE & SERVEXPRESS LLC; INVOICE#: 201804062146701; DATE: 5/1/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09140195987663; SHIP DATE: 05/01/2018; SENDER: Julia Furlong; NAME: FLOORSTESUITE- 1100 COMPANY: ECONOMISTS INCORP ADDRESS: 2121 K ST NW, WASHINGTON, DC 20037 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490679424; SHIP DATE: 05/01/2018; SENDER: Julia Furlong; NAME: FLOOR-4 SUITE- MR COMPANY: NAVIGANT CONSULTING INC. ADDRESS: 540 W MADISON ST, CHICAGO, IL 60661 US; 18-50757-amk Doc 1374-7 FILED 09/14/18 $5.38 $2.34 $13.06 $28.33 $64.71 $60.00 $15.90 $15.90 ENTERED 09/14/18 19:35:38 Page 57 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 05/01/18 Page 4 July 11, 2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144490724740; SHIP DATE: 05/01/2018; SENDER: Julia Furlong; NAME: FLOORSTESUITE- 200 COMPANY: THE LEVICOFF LAW FIRM ADDRESS: 4 PPG PL, PITTSBURGH, PA 15222 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914188-18 DATE: 5/5/2018 TRACKING #: 1ZFE09144491381136; SHIP DATE: 05/01/2018; SENDER: Julia Furlong; NAME: FLOORSTESUITE- 2600 COMPANY: THE BRATTLE GROUP ADDRESS: 1 BEACON ST, BOSTON, MA 02108 US; Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268055 DATE: 5/1/2018 NAME: DOORLEY KATHERINE TICKET #: 0734533709 DEPARTURE DATE: 05/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268055 DATE: 5/1/2018 NAME: DOORLEY KATHERINE TICKET #: 7141398951 DEPARTURE DATE: 05/06/2018 ROUTE: LGA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268464 DATE: 5/1/2018 NAME: DARCY SEAN GERARD TICKET #: 0734555706 DEPARTURE DATE: 05/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268464 DATE: 5/1/2018 NAME: DARCY SEAN GERARD TICKET #: 7141708647 DEPARTURE DATE: 05/09/2018 ROUTE: CLE DCA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268608 DATE: 5/1/2018 NAME: TERHUNE HENRY A TICKET #: 0734559594 DEPARTURE DATE: 05/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268608 DATE: 5/1/2018 NAME: TERHUNE HENRY A TICKET #: 7141708748 DEPARTURE DATE: 05/08/2018 ROUTE: DCA CLE DCA 18-50757-amk Doc 1374-7 FILED 09/14/18 $15.90 $15.90 $32.00 $1,332.10 $32.00 $314.76 $32.00 $465.24 ENTERED 09/14/18 19:35:38 Page 58 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/01/18 05/01/18 05/01/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 Page 5 July 11, 2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268616 DATE: 5/1/2018 NAME: TUCKER JAMES ROMNEY TICKET #: 0734559597 DEPARTURE DATE: 05/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 268616 DATE: 5/1/2018 NAME: TUCKER JAMES ROMNEY TICKET #: 7141708753 DEPARTURE DATE: 05/08/2018 ROUTE: DCA CLE DCA Prof Fees - Consultant Fees VENDOR: OXLEY GROUP, LLC INVOICE#: 2 DATE: 5/1/2018 April 2018 Retainer for consulting services Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2465473105041109 DATE: 5/4/2018 Court Calls, 05/02/18, Call with court, CourtSolutions Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 05/02/18, Dinner while working late., Sweetgreen, Saurabh Sharad Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 05/02/18, Cab home after working late., NYC Taxi Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 05/02/18, Cab home from working late., NYC Taxi Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2904985 DATE: 5/6/2018 Chris Christopher) Gessner - Chopt Creative Salad Co. Times Square) 05/02/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2904985 DATE: 5/6/2018 Daniella Roseman - Dig Inn 275 Madison - 05/02/2018 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2485594905112314 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1374-7 $32.00 $492.16 $10,000.00 FILED 09/14/18 $70.00 $18.18 $14.76 $14.75 $28.33 $20.42 $57.69 ENTERED 09/14/18 19:35:38 Page 59 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 05/02/18 Page 6 July 11, 2018 05/02/18, Worked late, UBER Travel - Ground Transportation VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/02/18, Overtime taxi, NYC Taxi Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Dinner, 05/02/18, Overtime dinner, Seamless, Elise Bernlohr Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/02/18, Overtime taxi, NYC TAxi Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2477217205152102 DATE: 5/15/2018 Airfare, 05/02/18, Airfare NY to Cleveland on 5/7/18. Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269004 DATE: 5/2/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0734588066 DEPARTURE DATE: 05/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269004 DATE: 5/2/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 7141708945 DEPARTURE DATE: 05/06/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269402 DATE: 5/2/2018 NAME: ALBERINO SCOTT L TICKET #: 0734608889 DEPARTURE DATE: 05/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269402 DATE: 5/2/2018 NAME: ALBERINO SCOTT L TICKET #: 7142051905 DEPARTURE DATE: 05/06/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269704 DATE: 5/2/2018 NAME: BECKERMAN LISA G TICKET #: 0734626902 DEPARTURE DATE: 05/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 269704 DATE: 5/2/2018 NAME: BECKERMAN LISA G 18-50757-amk Doc 1374-7 FILED 09/14/18 $27.85 $20.82 $34.84 $454.20 $32.00 $1,488.27 $32.00 $1,488.27 $32.00 $587.96 ENTERED 09/14/18 19:35:38 Page 60 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/02/18 05/03/18 05/03/18 05/03/18 05/03/18 05/03/18 05/03/18 05/03/18 05/04/18 05/04/18 Page 7 July 11, 2018 TICKET #: 7142052104 DEPARTURE DATE: 05/06/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 270053 DATE: 5/2/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734637219 DEPARTURE DATE: 05/07/2018 ROUTE: Unknown Meals (100%) 05/03/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800573; DATE: 5/3/2018 Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 05/03/18, Dinner while working late., Sweetgreen, Saurabh Sharad Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Dinner, 05/03/18, Overtime dinner, Sweetgreen, Daniella Roseman Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2501872205212304 DATE: 5/21/2018 Airfare, 05/03/18, May 3 purchase of May 6 one-way flight from NYC to Cleveland, Ohio re FES hearing in Akron Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2501872205212304 DATE: 5/21/2018 Airfare, 05/03/18, May 3 purchase of May 7 one-way ticket from Cleveland, OH to NYC LGA re: FES hearing in Akron, OH Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 270312 DATE: 5/3/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0734658015 DEPARTURE DATE: 05/07/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4579029 Date: 05/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4579029 Date: 05/03/2018 Name: Lisa Beckerman Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 05/04/18, Dinner while working late., Sweetgreen, Saurabh Sharad Meals - Business VENDOR: JENNIFER E. POON INVOICE#: 2473730805090207 DATE: 5/9/2018 Dinner, 05/04/18, Working late meal, 18-50757-amk Doc 1374-7 FILED 09/14/18 $10.00 $73.38 $18.18 $13.34 $577.20 $587.96 $32.00 $81.11 $23.35 $28.50 ENTERED 09/14/18 19:35:38 Page 61 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 05/04/18 Page 8 July 11, 2018 Foodcellar Market, Jennifer Poon Travel - Ground Transportation VENDOR: JENNIFER E. POON INVOICE#: 2473730805090207 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 05/04/18, Working late Taxi, Medallion Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2475188805092003 DATE: 5/9/2018 Airfare, 05/04/18, Roundtrip flight to Akron, OH and back re: deposition and hearing. Computerized Legal Research - Courtlink - In Contract 50% Discount COURTLINK IN CONTRACT AND OUT OF CONTRACT CHARGES FOR BILLING PERIOD 3/1/2018 - 3/31/2018 $24.07 $671.40 $25.94 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2904985 DATE: 5/6/2018 Daniella Roseman - The Red Flame Diner Coffee House - 05/04/2018 Computerized Legal Research - Courtlink - In Contract 50% Discount COURTLINK IN CONTRACT AND OUT OF CONTRACT CHARGES FOR BILLING PERIOD 3/1/2018 - 3/31/2018 $25.09 Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605112314 DATE: 5/11/2018 Airfare, 05/04/18, Airfare re: trip to Akron re: meeting Filing Fees VENDOR: ENERGY SERVICES GROUP / ESG INVOICE#: SI-001001 DATE: 5/4/2018 April 2018 - Quick Tariff Filings Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 271452A DATE: 5/4/2018 NAME: BECKERMAN LISA G TICKET #: 0734725729 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 271452A DATE: 5/4/2018 NAME: BECKERMAN LISA G TICKET #: 7142539154 DEPARTURE DATE: 05/13/2018 ROUTE: AUS.DFW CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 271752 DATE: 5/4/2018 NAME: ZENSKY DAVID M TICKET #: 0734739832 DEPARTURE DATE: 05/08/2018 ROUTE: Unknown $454.20 18-50757-amk Doc 1374-7 FILED 09/14/18 $6.50 $540.00 $32.00 $480.00 $32.00 ENTERED 09/14/18 19:35:38 Page 62 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/04/18 05/05/18 05/05/18 05/05/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 Page 9 July 11, 2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 271753A DATE: 5/4/2018 NAME: ZENSKY DAVID M TICKET #: 0734739833 DEPARTURE DATE: 05/08/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4574861 Date: 05/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574861 Date: 05/05/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4595664 Date: 05/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4595664 Date: 05/05/2018 Name: Lisa Beckerman Courier Service/Messenger Service- Off Site VENDOR: WASHINGTON EXPRESS LLC INVOICE#: 165172 DATE: 5/15/2018 TRACKING #: 2761913; SHIP DATE: 05/05/2018; SENDER: Zach Adorno; NAME: COMPANY: Scott Alberino ADDRESS: 12708 Deep Spring Dr, Potomac, MD 20854 ; Meals - Business VENDOR: JENNIFER E. POON INVOICE#: 2473730805090207 DATE: 5/9/2018 Lunch, 05/06/18, Working weekend meal, Sweetgreen, Jennifer Poon Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Taxi/Car Service/Public Transport, 05/06/18, Travel to Ohio on client business, Iber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Dinner, 05/06/18, Travel to Ohio on client business., Mustard Seed Market, Kate Doorley, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Meals Other, 05/06/18, Travel to Ohio on client business, Bracket Room, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $66.76 $66.76 $98.64 $12.79 $69.53 $37.16 $9.26 $16.41 ENTERED 09/14/18 19:35:38 Page 63 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 Page 10 July 11, 2018 Hotel - Dinner, 05/06/18, Travel to Ohio on client business, Courtyard Marriott, Zach Adorno Travel - Lodging (Hotel, Apt, Other) VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Lodging, 05/06/18, Meetings, The Westin Cleveland Downtown Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Dinner, 05/06/18, Meetings, The Westin Cleveland Downtown, Sean D'Arcy Travel - Telephone & Fax VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Internet, 05/06/18, Meetings, The Westin Cleveland Downtown Travel - Parking VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Parking, 05/06/18, Meetings, The Westin Cleveland Downtown Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Meals Other, 05/06/18, Meetings, Starbucks, Sean D'Arcy Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT; INVOICE#: 2904985; DATE: 5/6/2018 George Ruge - A Salt & Battery 05/06/2018 Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Dinner, 05/06/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Hotel - Lodging, 05/06/18, Hotel while traveling., Courtyard Marriott Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/06/18, Cab to train., Uber Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Lunch, 05/06/18, Lunch while working on the weekend., Whole Foods, Brian 18-50757-amk Doc 1374-7 FILED 09/14/18 $214.36 $53.36 $12.95 $36.72 $9.56 $22.33 $12.60 $670.77 $10.95 $14.97 ENTERED 09/14/18 19:35:38 Page 64 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/06/18 05/07/18 Page 11 July 11, 2018 Carney Travel - Parking VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Parking, 05/06/18, Parking while working on weekend., 99 Park Avenue Corp Travel - Airfare VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305152102 DATE: 5/15/2018 Airfare, 05/06/18, Airfare to/from Akron while in Akron re: preliminary Injunction Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2454295705182102 DATE: 5/18/2018 Airfare, 05/06/18, FE/OH trip Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2501872205182302 DATE: 5/18/2018 Hotel - Internet, 05/06/18, Internet Service re FES hearing in Akron, OH on May 7., Courtyard Akron Downtown Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2492532205230002 DATE: 5/23/2018 Taxi/Car Service/Public Transport, 05/06/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A3479134 Date: 05/06/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A3479134 Date: 05/06/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4542549 Date: 05/06/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4542549 Date: 05/06/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: RV174371E8 Date: 05/06/2018 Name: George Ruge Car Service, Vendor: Dial Car Voucher #: RV174371E8 Date: 05/06/2018 Name: George Ruge Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2475188805090207 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1374-7 FILED 09/14/18 $21.00 $770.40 $208.21 $4.95 $139.97 $78.21 $147.78 $102.64 $77.10 ENTERED 09/14/18 19:35:38 Page 65 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 Page 12 July 11, 2018 05/07/18, Cab home from working late., Uber Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Taxi/Car Service/Public Transport, 05/07/18, Cab home from working late., Uber Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2476106905090207 DATE: 5/9/2018 Dinner, 05/07/18, Dinner while working late., Sweetgreen, Saurabh Sharad Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Dinner, 05/07/18, Dinner while in Akron re: meeting, Barley House, Joseph Sorkin Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Taxi/Car Service/Public Transport, 05/07/18, Car fare re: trip to Akron, Uber Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Hotel - Breakfast, 05/07/18, Travel to Ohio on client business, Courtyard Marriott, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Hotel - Lunch, 05/07/18, Travel to Ohio on client business, Courtyard Marriott, Zach Adorno Travel - Lodging (Hotel, Apt, Other) VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Lodging, 05/07/18, Meetings, The Westin Cleveland Downtown Travel - Telephone & Fax VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Internet, 05/07/18, Meetings, The Westin Cleveland Downtown Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Lunch, 05/07/18, Meetings, Subway Sandwiches, Sean D'Arcy Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Breakfast, 05/07/18, Meetings, Urban Farmer Starbucks, Sean D'Arcy 18-50757-amk Doc 1374-7 FILED 09/14/18 $26.28 $23.35 $27.96 $104.54 $14.28 $10.61 $214.36 $12.95 $7.04 $6.25 ENTERED 09/14/18 19:35:38 Page 66 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 Page 13 July 11, 2018 Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Meals Other, 05/07/18, Meetings, Butcher & The Brewer, Sean D'Arcy Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Hotel - Meals - Other, 05/07/18, Snack while traveling., Courtyard Marriott, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Hotel - Breakfast, 05/07/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2477217205141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/07/18, Car from home to airport., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2477217205141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/07/18, Car from Akron to Cleveland., Uber Travel - Ground Transportation VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/07/18, Overtime taxi, NYC taxi Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Dinner, 05/07/18, Overtime dinner for Elise and Daniella, Seamless, Elise Bernlohr, Daniella Roseman Travel - Ground Transportation VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/07/18, Overtime taxi, NYC Taxi Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Nicole Tippa - The Red Flame Diner Coffee House - 05/07/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Chris Christopher) Gessner - Bareburger 46th St.) - 05/07/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload 18-50757-amk Doc 1374-7 FILED 09/14/18 $17.50 $2.50 $4.27 $42.47 $50.03 $27.88 $39.00 $41.99 $14.98 $28.23 $21.86 ENTERED 09/14/18 19:35:38 Page 67 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 Page 14 July 11, 2018 INVOICE#: 2909795 DATE: 5/13/2018 Daniel Lok Fung) Chau - Abaya Thai formerly 36 Royal Thai) - 05/07/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Katie Kaitlyn) Tongalson - Amma 05/07/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Brian Carney - Haru Restaurant & Sushi Bar Times Square - 05/07/2018 Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2494370605172105 DATE: 5/17/2018 Airfare, 05/07/18, Airfare from NY to Cleveland (Actual trip on May 14th) Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2501872205182302 DATE: 5/18/2018 Hotel - Lodging, 05/07/18, One night lodging at Courtyard Akron Downtown re May 7 FES hearing in Akron, OH, Courtyard Akron Downtown Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2501872205182302 DATE: 5/18/2018 Taxi/Car Service/Public Transport, 05/07/18, Uber Car Service from FES meeting in Akron, OH to Cleveland airport., Uber Car Service Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2492532205230002 DATE: 5/23/2018 Hotel - Lunch, 05/07/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2492532205230002 DATE: 5/23/2018 Hotel - Meals - Other, 05/07/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2489557005241504 DATE: 5/24/2018 Parking, 05/07/18, Parking at courthouse for hearing, No receipt Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 273488 DATE: 5/7/2018 NAME: ZENSKY DAVID M TICKET #: 0734839506 DEPARTURE DATE: 05/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $35.09 $45.34 $355.20 $183.25 $54.50 $18.37 $4.92 $9.00 $32.00 $385.20 ENTERED 09/14/18 19:35:38 Page 68 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/07/18 05/08/18 Page 15 July 11, 2018 EXPRESS INVOICE#: 273488 DATE: 5/7/2018 NAME: ZENSKY DAVID M TICKET #: 7143573318 DEPARTURE DATE: 05/10/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 273494 DATE: 5/7/2018 NAME: ZENSKY DAVID M TICKET #: 0734839509 DEPARTURE DATE: 05/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 273494 DATE: 5/7/2018 NAME: ZENSKY DAVID M TICKET #: 7143573322 DEPARTURE DATE: 05/11/2018 ROUTE: CLE LGA Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4582912 Date: 05/07/2018 Name: Nicole Tippa Car Service, Vendor: Dial Car Voucher #: A4582912 Date: 05/07/2018 Name: Nicole Tippa Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: RV18437189 Date: 05/07/2018 Name: George Ruge Car Service, Vendor: Dial Car Voucher #: RV18437189 Date: 05/07/2018 Name: George Ruge Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4488583 Date: 05/07/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4488583 Date: 05/07/2018 Name: Brad Kahn Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Lunch, 05/07/18, Lunch FE solutions, Paradies DCA, Geoff Verhoff Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2570495206192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/07/18, Yellow taxi home re: late night work re: 696597, Yellow Taxi Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Meals Other, 05/08/18, Beverage while in Akron re: meeting, Robek, Joseph Sorkin 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $587.96 $257.79 $102.64 $101.60 $29.82 $8.75 $7.99 ENTERED 09/14/18 19:35:38 Page 69 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 Page 16 July 11, 2018 Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Dinner, 05/08/18, Dinner re: meeting in Akron, Chipotle, Joseph Sorkin Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Taxi/Car Service/Public Transport, 05/08/18, Travel to Ohio on client business, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Hotel - Lodging, 05/08/18, Travel to Ohio on client business., Courtyard Marriott Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Car Rental, 05/08/18, Travel to Ohio on client business, Hertz Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Breakfast, 05/08/18, Travel to Ohio on client business, Courtyard by Marriott, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2481504705102035 DATE: 5/10/2018 Lunch, 05/08/18, Travel to Ohio on client business, Ohio restaurant, Kate Doorley, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Meals Other, 05/08/18, Travel to Ohio on client business, Chic Fil A, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Hotel - Lunch, 05/08/18, Travel to Ohio on client business, Courtyard Marriott, Zach Adorno Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Hotel - Lodging, 05/08/18, Travel to Ohio on client business, Courtyard Marriott Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Car Rental, 05/08/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $9.90 $21.68 $389.55 $282.32 $5.70 $21.07 $8.16 $19.99 $389.55 $167.17 $29.05 ENTERED 09/14/18 19:35:38 Page 70 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 Page 17 July 11, 2018 VENDOR: ZACH ADORNO INVOICE#: 2481111105102035 DATE: 5/10/2018 Taxi/Car Service/Public Transport, 05/08/18, Travel to Ohio on client business, UVC2 Travel - Lodging (Hotel, Apt, Other) VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Hotel - Lodging, 05/08/18, Meetings, Hilton Garden Inn Akron Travel - Parking VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Parking, 05/08/18, Meeting, P/A #05 Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Lunch, 05/08/18, Meetings (Lunch with Dewey Square Group (3); and R Strategy Group (2)., The Greenhouse Tavern, Dewey Square-Staff -1, Dewey SquareStaff -2, Dewey Square-Staff -3, R Strategy-Staff -1, R Strategy-Staff -2, Sean D'Arcy Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/08/18, Cab to airport with Daniella Roseman re: hearing in Akron, OH., Uber Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Dinner, 05/08/18, Dinner with D. Roseman in OH re: hearing., Crave, Brian Carney, Daniella Roseman Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2477217205141918 DATE: 5/14/2018 Hotel - Lodging, 05/08/18, Hotel Charge for Stay in Cleveland, The Ritz-Carlton Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Katie Kaitlyn) Tongalson - Good Seed Salad & Market W 35th St) - 05/08/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 George Ruge - Untamed Sandwiches 39th St) - 05/08/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Nicole Tippa - East Palace 2nd Ave) - 18-50757-amk Doc 1374-7 FILED 09/14/18 $252.40 $2.50 $158.84 $48.97 $101.96 $581.34 $25.22 $22.33 $14.85 ENTERED 09/14/18 19:35:38 Page 71 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 Page 18 July 11, 2018 05/08/2018 Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2454295705182102 DATE: 5/18/2018 Airfare, 05/08/18, FE/OH visit Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2492532205230002 DATE: 5/23/2018 Taxi/Car Service/Public Transport, 05/08/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2492532205230002 DATE: 5/23/2018 Hotel - Lodging, 05/08/18, Travel to Ohio on client business, Courtyard Marriott Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274063A DATE: 5/8/2018 NAME: ALBERINO SCOTT L TICKET #: 0734864339 DEPARTURE DATE: 05/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274100 DATE: 5/8/2018 NAME: BECKERMAN LISA G TICKET #: 0734872081 DEPARTURE DATE: 05/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274100 DATE: 5/8/2018 NAME: BECKERMAN LISA G TICKET #: 7143573655 DEPARTURE DATE: 05/09/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274199 DATE: 5/8/2018 NAME: BRECHER TODD L TICKET #: 0734876571 DEPARTURE DATE: 05/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274263 DATE: 5/8/2018 NAME: BERNLOHR ELISE CONST TICKET #: 0734883978 DEPARTURE DATE: 05/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274263 DATE: 5/8/2018 NAME: BERNLOHR ELISE CONST TICKET #: 7143864005 DEPARTURE DATE: 05/11/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274298 DATE: 5/8/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $183.20 $9.95 $389.88 $32.00 $32.00 $587.96 $32.00 $32.00 $671.20 $32.00 ENTERED 09/14/18 19:35:38 Page 72 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/08/18 05/09/18 05/09/18 Page 19 July 11, 2018 NAME: BERNLOHR ELISE CONST TICKET #: 0734883995 DEPARTURE DATE: 05/10/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274298 DATE: 5/8/2018 NAME: BERNLOHR ELISE CONST TICKET #: 7143864022 DEPARTURE DATE: 05/10/2018 ROUTE: LGA CLE Meals - Business VENDOR: JAMES R. TUCKER INVOICE#: 2490718105281402 DATE: 5/28/2018 Dinner, 05/08/18, Dinner with H. Terhune, Garden Grille & Bar, Jamie Tucker, Hank Terhune Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2490718105281402 DATE: 5/28/2018 Taxi/Car Service/Public Transport, 05/08/18, Taxi to airport for FES working group meeting., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4462005 Date: 05/08/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4462005 Date: 05/08/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: RV194371C9 Date: 05/08/2018 Name: George Ruge Car Service, Vendor: Dial Car Voucher #: RV194371C9 Date: 05/08/2018 Name: George Ruge Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2511735406111407 DATE: 6/11/2018 Parking, 05/08/18, Travel while on client business in Ohio., Reagan Parking Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 274199A DATE: 5/8/2018 NAME: BRECHER TODD L TICKET #: 7143573716 DEPARTURE DATE: 05/10/2018 ROUTE: DCA CLE DCA Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Breakfast, 05/09/18, Breakfast re: meeting in Akron, HMS, Joseph Sorkin Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Car Rental, 05/09/18, Car rental while in 18-50757-amk Doc 1374-7 FILED 09/14/18 $352.60 $23.22 $29.40 $80.44 $112.89 $50.00 $406.68 $8.45 $408.32 ENTERED 09/14/18 19:35:38 Page 73 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 Page 20 July 11, 2018 Akron re: meeting, Hertz Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Taxi/Car Service/Public Transport, 05/09/18, Car fare re: trip to Akron re: meeting, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Hotel - Meals - Other, 05/09/18, Meal while in Akron re: meeting, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605102035 DATE: 5/10/2018 Hotel - Lodging, 05/09/18, Lodging while in Akron re: meeting, Courtyard Marriott Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Taxi/Car Service/Public Transport, 05/09/18, Meetings, Barwood Taxi Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2482898205110005 DATE: 5/11/2018 Breakfast, 05/09/18, Meetings, Hilton Garden Inn Akron, Sean D'Arcy, Jamie Tucker, Hank Terhune Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Breakfast, 05/09/18, Breakfast while traveling., Starbucks, Lisa Beckerman Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2483943705111506 DATE: 5/11/2018 Car Rental, 05/09/18, Rental car while traveling., Hertz Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2482234605112314 DATE: 5/11/2018 Airfare, 05/09/18, Airfare from Akron re: meeting Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Hotel - Meals - Other, 05/09/18, Beverage, Hilton Garden, Brian Carney Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Dinner, 05/09/18, Dinner with D. Roseman while in OH for hearing., Nuevo Modern, Brian Carney, Daniella 18-50757-amk Doc 1374-7 FILED 09/14/18 $89.09 $5.50 $500.19 $9.50 $26.15 $7.60 $306.83 $459.20 $5.00 $69.00 ENTERED 09/14/18 19:35:38 Page 74 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 Page 21 July 11, 2018 Roseman Telephone - Long Distance VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Court Calls, 05/09/18, Court call with Courtsolutions (x2), Courtsolutions Corporate Service Fees VENDOR: COGENCY GLOBAL INC INVOICE#: C019688-00 DATE: 5/9/2018 Copy of WV litigation filings in Kanawha County, Marshall County and Taylor County Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Wifi, 05/09/18, In-flight internet use on flight from New York to Tampa., gogo Delta Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 George Ruge - Untamed Sandwiches 39th St) - 05/09/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Patrick Chen - Dim Sum Palace W 55th St) - 05/09/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0197265146; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0197575150; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0198255173; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; 18-50757-amk Doc 1374-7 FILED 09/14/18 $140.00 $724.02 $9.95 $15.22 $21.86 $44.98 $44.98 $44.98 ENTERED 09/14/18 19:35:38 Page 75 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 Page 22 July 11, 2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0197265146; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0197575150; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E198-18 DATE: 5/12/2018 TRACKING #: 1Z02E52E0198255173; SHIP DATE: 05/09/2018; SENDER: Nicole Tippa; NAME: Lisa DelGrosso COMPANY: Brouse McDowell, LPA ADDRESS: 388 S. Main Street, Akron, OH 44311 US; Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276097 DATE: 5/10/2018 NAME: BOTTER DAVID H TICKET #: 0734984389 DEPARTURE DATE: 05/10/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2516194905252202 DATE: 5/25/2018 Taxi/Car Service/Public Transport, 05/09/18, Taxi from Airport, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: JAMES R. TUCKER INVOICE#: 2490718105281402 DATE: 5/28/2018 Hotel - Lodging, 05/09/18, Hotel, Hilton Garden Inn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A618629 Date: 05/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A618629 Date: 05/09/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $31.53 $9.31 $31.53 $16.00 $45.58 $252.40 $77.01 $97.98 ENTERED 09/14/18 19:35:38 Page 76 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/09/18 05/09/18 05/09/18 05/09/18 05/09/18 05/10/18 05/10/18 05/10/18 05/10/18 Page 23 July 11, 2018 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4594264 Date: 05/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4594264 Date: 05/09/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/09/18, FE Ohio trip, Uber Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Dinner, 05/09/18, Dinner with G. Verhoff, J. Cespedes, and R. Schuerger, Hotel LeVeque, J. Cespedes-N/A, Robert Schuerger-Oxley Group, Geoff Verhoff Travel - Lodging (Hotel, Apt, Other) VENDOR: HENRY A. TERHUNE INVOICE#: 2574891406202203 DATE: 6/20/2018 Hotel - Lodging, 05/09/18, Hotel for client meeting in Ohio., Hilton Garden Inn Travel - Auto Rental VENDOR: HENRY A. TERHUNE INVOICE#: 2574891406202203 DATE: 6/20/2018 Car Rental, 05/09/18, Hertz Car Rental while in Ohio at Client Meeting., Hertz Travel - Parking VENDOR: HENRY A. TERHUNE INVOICE#: 2574891406202203 DATE: 6/20/2018 Parking, 05/09/18, Airport Parking to attend Client meeting in Ohio., DCA Reagan Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Hotel - Breakfast, 05/10/18, Breakfast plus food tax, Hilton Garden, Brian Carney Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Hotel - Meals - Other, 05/10/18, Beverage, Hilton Garden, Brian Carney Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2493857605161407 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/10/18, Cleveland Airport Taxi Service re: FES business, Cleveland Airport Taxi Service Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $33.80 $204.80 $217.83 $180.48 $50.00 $11.74 $5.00 $105.00 $7.67 ENTERED 09/14/18 19:35:38 Page 77 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 Page 24 July 11, 2018 2493857605161407 DATE: 5/16/2018 Breakfast, 05/10/18, Snack at LaGuardia airport re: FES business, CIBO Express Gourmet Market, David Zensky Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Wifi, 05/10/18, In-flight internet use., gogo - Delta Travel - Ground Transportation VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/10/18, Taxi from Cleveland Airport to local law firm office., Uber Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Dinner, 05/10/18, Dinner with David Zensky, Brian Carney, Todd Brecher and Daniella Roseman re: hearing in Akron, Ohio., Nuevo Modern Mexican & Tequila Bar, David Botter, David Zensky, Brian Carney, Todd Brecher, Daniella Roseman Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Wifi, 05/10/18, In-flight internet use., gogo - Delta Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Catering Akin Gump - Chopt Creative Salad Co. Times Square) - 05/10/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2909795 DATE: 5/13/2018 Katie Kaitlyn) Tongalson - Al Horno Lean Mexican 47th St) - 05/10/2018 Meals (100%) 05/08/18 VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800575; DATE: 5/10/2018 Travel - Parking VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2454295705182102 DATE: 5/18/2018 Hotel - Parking, 05/10/18, FE/OH, Hotel Leveque Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5009471 DATE: 5/18/2018 Vendor: Executive Royal Voucher #: 8050709460 Date: 05/10/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 8050709460 Date: 05/10/2018 Name: David Zensky Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $10.00 $45.61 $227.66 $4.95 $70.69 $24.52 $21.50 $30.00 $138.35 $10.00 ENTERED 09/14/18 19:35:38 Page 78 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 05/10/18 Page 25 July 11, 2018 EXPRESS INVOICE#: 276497 DATE: 5/10/2018 NAME: ALBERINO SCOTT L TICKET #: 0735008153 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276498 DATE: 5/10/2018 NAME: THOMPSON JULIE ANN TICKET #: 0735008154 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276499 DATE: 5/10/2018 NAME: DOORLEY KATHERINE TICKET #: 0735008155 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276500 DATE: 5/10/2018 NAME: FURLONG JULIA MARY TICKET #: 0735008156 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276502 DATE: 5/10/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0735008158 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276749 DATE: 5/10/2018 NAME: BECKERMAN LISA G TICKET #: 0735022763 DEPARTURE DATE: 05/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 276749 DATE: 5/10/2018 NAME: BECKERMAN LISA G TICKET #: 7144407473 DEPARTURE DATE: 05/14/2018 ROUTE: CLE EWR Travel - Ground Transportation VENDOR: TODD L. BRECHER INVOICE#: 2515851205251600 DATE: 5/25/2018 Taxi/Car Service/Public Transport, 05/10/18, Attend preliminary injunction hearing in Akron, Taxi Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251583 DATE: 5/16/2018 Vendor: Dial Car Voucher #: A4582688 Date: 05/10/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4582688 Date: 05/10/2018 Name: Lisa Beckerman Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $10.00 $10.00 $10.00 $10.00 $32.00 $594.37 $108.00 $94.44 $36.23 ENTERED 09/14/18 19:35:38 Page 79 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/10/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 Page 26 July 11, 2018 2552284406192008 DATE: 6/19/2018 Lunch, 05/10/18, FE lunch with G. Verhoff, D. Griffing, J. Cespedes and D. Moss, Potbelly Sandwich Shop, Dorinda Moss-DYM, J. Cespedes-N/A, D. Griffing-N/A, Geoff Verhoff Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Meals Other, 05/10/18, FE coffee for G. Verhoff and J.Cespedes, Hotel LeVeque, Geoff Verhoff Travel - Lodging (Hotel, Apt, Other) VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Hotel - Lodging, 05/11/18, Lodging fees and taxes., Hilton Garden Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Change Ticket/Upgrade Fee, 05/11/18, Change fee for flight from hearing., Delta Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/11/18, Cab to Rye, NY from JFK., NYC Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Hotel - Breakfast, 05/11/18, Meal while in Akron re: preliminary Injunction, Hilton Garden Inn, Daniella Roseman Travel - Lodging (Hotel, Apt, Other) VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Hotel - Lodging, 05/11/18, Lodging while in Akron re: preliminary Injunction, Hilton Garden Inn Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Dinner, 05/11/18, Dinner while in Akron re: preliminary Injunction, The Pub @CLE Airport, Daniella Roseman Travel - Ground Transportation VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/11/18, Taxi from airport re: preliminary Injunction, NYC Taxi Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $20.20 $636.18 $275.00 $149.81 $18.48 $618.90 $41.01 $49.75 $12.98 ENTERED 09/14/18 19:35:38 Page 80 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 Page 27 July 11, 2018 2488043305141918 DATE: 5/14/2018 Lunch, 05/11/18, Lunch while in Akron re: preliminary Injunction, Jimmy Johns, Daniella Roseman Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2488043305141918 DATE: 5/14/2018 Meals Other, 05/11/18, Refreshment while in Akron re: preliminary Injunction, Hudson News, Daniella Roseman Meals - Business VENDOR: ELISE C. BERNLOHR INVOICE#: 2488315205142303 DATE: 5/14/2018 Lunch, 05/11/18, Overtime lunch for Elise and Saurabh, Seamless, Elise Bernlohr, Saurabh Sharad Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Breakfast, 05/11/18, Breakfast re: court hearing in Akron, Ohio., Courtyard by Marriott, David Botter Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Hotel - Lodging, 05/11/18, Hotel stay (5/10-11/2018) re: hearing in Akron, Ohio., Courtyard Marriott Akron Downton Travel - Ground Transportation VENDOR: DAVID H. BOTTER INVOICE#: 2491365305162104 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/11/18, Taxi from hotel to courthouse re: hearing., Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2494370605172105 DATE: 5/17/2018 Airfare, 05/11/18, Airfare from Akron to NYC (Actual trip on May 14th) Travel - Lodging (Hotel, Apt, Other) VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2454295705182102 DATE: 5/18/2018 Hotel - Lodging, 05/11/18, FE/OH Trip, Hotel Leveque Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2454295705182102 DATE: 5/18/2018 Taxi/Car Service/Public Transport, 05/11/18, Airport transfer FE/OH, Taxi Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5009471 DATE: 5/18/2018 Vendor: Executive Royal Voucher #: 18-50757-amk Doc 1374-7 FILED 09/14/18 $3.09 $41.08 $18.12 $217.83 $8.70 $565.80 $298.45 $45.00 $144.75 ENTERED 09/14/18 19:35:38 Page 81 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 Page 28 July 11, 2018 8050709462 Date: 05/11/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 8050709462 Date: 05/11/2018 Name: David Zensky Travel - Parking VENDOR: TODD L. BRECHER INVOICE#: 2515851205251600 DATE: 5/25/2018 Parking, 05/11/18, Attend preliminary injunction hearing in Akron, DCA Meals - Business VENDOR: TODD L. BRECHER INVOICE#: 2515851205251600 DATE: 5/25/2018 Hotel - Breakfast, 05/11/18, Attend preliminary injunction hearing in Akron, Hilton Garden Inn, Todd Brecher Travel - Lodging (Hotel, Apt, Other) VENDOR: TODD L. BRECHER INVOICE#: 2515851205251600 DATE: 5/25/2018 Hotel - Lodging, 05/11/18, Attend preliminary injunction hearing in Akron, Hilton Garden Inn Travel - Airfare VENDOR: TODD L. BRECHER INVOICE#: 2515851205292212 DATE: 5/29/2018 Airfare, 05/11/18, Attend preliminary injunction hearing in Akron Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4524573 Date: 05/11/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4524573 Date: 05/11/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4598590 Date: 05/11/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: A4598590 Date: 05/11/2018 Name: David Botter Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2541404306061901 DATE: 6/6/2018 Court Calls, 05/11/18, Court Call, Court Solutions Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Lunch, 05/11/18, FE lunch for G. Verhoff, McDonalds, Geoff Verhoff Travel - Auto Rental VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Car Rental, 05/11/18, F/E Ohio trip, Hertz Travel - Airfare VENDOR: AMERICAN 18-50757-amk Doc 1374-7 FILED 09/14/18 $50.00 $7.44 $176.98 $75.00 $118.31 $152.88 $70.00 $4.87 $132.89 $32.00 ENTERED 09/14/18 19:35:38 Page 82 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/11/18 05/11/18 05/11/18 05/11/18 05/11/18 05/12/18 05/12/18 05/13/18 05/13/18 Page 29 July 11, 2018 EXPRESS INVOICE#: 277886 DATE: 5/11/2018 NAME: FURLONG JULIA MARY TICKET #: 0735078217 DEPARTURE DATE: 05/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 277886 DATE: 5/11/2018 NAME: FURLONG JULIA MARY TICKET #: 7144975625 DEPARTURE DATE: 05/13/2018 ROUTE: BDL.DCA CAK CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 278272 DATE: 5/11/2018 NAME: ZENSKY DAVID M TICKET #: 0735097399 DEPARTURE DATE: 05/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 278272 DATE: 5/11/2018 NAME: ZENSKY DAVID M TICKET #: 7144975848 DEPARTURE DATE: 05/11/2018 ROUTE: CLE JFK Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 278410 DATE: 5/11/2018 NAME: BOTTER DAVID H TICKET #: 0735106786 DEPARTURE DATE: 05/11/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 278410 DATE: 5/11/2018 NAME: BOTTER DAVID H TICKET #: 7144975937 DEPARTURE DATE: 05/11/2018 ROUTE: CLE JFK Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Taxi/Car Service/Public Transport, 05/12/18, Cab home from airport., Uber Travel - Auto Rental VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Car Rental, 05/12/18, Car rental in Akron, OH re: hearing., Hertz Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Lunch, 05/13/18, Travel to Ohio on client business, Paradies Airport Shops, Julia Furlong Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Dinner, 05/13/18, Travel to Ohio on client business, Qdoba, Julia Furlong 18-50757-amk Doc 1374-7 FILED 09/14/18 $872.20 $32.00 $459.20 $32.00 $459.20 $32.56 $262.96 $16.68 $13.60 ENTERED 09/14/18 19:35:38 Page 83 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/13/18 05/13/18 05/13/18 05/13/18 05/13/18 05/13/18 05/13/18 05/13/18 05/13/18 05/14/18 05/14/18 Page 30 July 11, 2018 Travel - Auto Rental VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Car Rental, 05/13/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Taxi/Car Service/Public Transport, 05/13/18, Travel to Ohio on client business, Uber Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Lunch, 05/13/18, Lunch while traveling., Delaware North, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Dinner, 05/13/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Hotel - Lodging, 05/13/18, Hotel while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Car Rental, 05/13/18, Rental car while traveling., Hertz Travel - Telephone & Fax VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Travel - WiFi, 05/13/18, Wifi service while traveling., GoGo Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Airfare, 05/13/18, FE/Ohio meetings Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 279038CR DATE: 5/13/2018 NAME: ZENSKY DAVID M TICKET #: 7143573322 DEPARTURE DATE: 05/11/2018 ROUTE: CLE LGA Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2478203505141918 DATE: 5/14/2018 Lunch, 05/14/18, Lunch with D. Roseman in OH re: hearing., Bricco, Brian Carney, Daniella Roseman Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2488243705141918 DATE: 5/14/2018 Dinner, 05/14/18, Dinner while working 18-50757-amk Doc 1374-7 FILED 09/14/18 $77.64 $36.28 $16.15 $11.80 $171.73 $137.61 $12.00 $256.20 $-587.96 $34.00 $11.83 ENTERED 09/14/18 19:35:38 Page 84 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 Page 31 July 11, 2018 late, Sweetgreen, Julie Thompson Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2489570305142303 DATE: 5/14/2018 Court Calls, 05/14/18, Court call, CourtSolutions Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2494370605161901 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/14/18, Early cab from home to LGA airport., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2494370605161901 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/14/18, Cab from Cleveland airport to Court., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2494370605161901 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/14/18, Cab from Court to Akron airport., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2494370605161901 DATE: 5/16/2018 Taxi/Car Service/Public Transport, 05/14/18, Cab from LGA Airport to OBP., Uber Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Dinner, 05/14/18, Travel to Ohio on client business, DTW, LLC, Julia Furlong Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Meals Other, 05/14/18, Travel to Ohio on client business, Paradies Airport Shops, Julia Furlong Meals - Business VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Lunch, 05/14/18, Travel to Ohio on client business, Diamond Deli, Julia Furlong Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Hotel - Lodging, 05/14/18, Travel to Ohio on client business., Courtyard Marriott Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2514499005242302 DATE: 5/24/2018 Taxi/Car Service/Public Transport, 05/14/18, Taxi while traveling., Newark 18-50757-amk Doc 1374-7 FILED 09/14/18 $70.00 $72.56 $127.63 $20.67 $81.14 $49.65 $3.99 $19.41 $171.73 $60.00 ENTERED 09/14/18 19:35:38 Page 85 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/14/18 05/14/18 05/14/18 05/14/18 05/14/18 05/15/18 05/15/18 05/15/18 05/15/18 05/15/18 Page 32 July 11, 2018 Cab Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Airfare, 05/14/18, FE/CMH meetings Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 279136 DATE: 5/14/2018 NAME: FURLONG JULIA MARY TICKET #: 0735147365 DEPARTURE DATE: 05/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 279136 DATE: 5/14/2018 NAME: FURLONG JULIA MARY TICKET #: 7145184626 DEPARTURE DATE: 05/14/2018 ROUTE: CAK.DTW DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 279637CR DATE: 5/14/2018 NAME: FURLONG JULIA MARY TICKET #: 7144975625 DEPARTURE DATE: 05/14/2018 ROUTE: CLE DCA Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2581144106222203 DATE: 6/22/2018 Court Calls, 05/14/18, Set up Court Teleconference for First Energy clients., CourtSolutions LLC Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2494173905161503 DATE: 5/16/2018 Dinner, 05/15/18, Dinner while working late, Shouk, Zach Adorno Meals - Business VENDOR: DOUGLAS J. BADINI INVOICE#: 2494873905161901 DATE: 5/16/2018 Dinner, 05/15/18, Meal while working late, Bareburger, Douglas Badini Travel - Ground Transportation VENDOR: JULIA FURLONG INVOICE#: 2499963005181501 DATE: 5/18/2018 Taxi/Car Service/Public Transport, 05/15/18, Travel to Ohio on client business, Uber Travel - Ground Transportation VENDOR: SHAWN WHITES INVOICE#: 2523110405301503 DATE: 5/30/2018 Taxi/Car Service/Public Transport, 05/15/18, Overtime, Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4345991 Date: 05/15/2018 Name: Brad Kahn Car 18-50757-amk Doc 1374-7 FILED 09/14/18 $183.20 $32.00 $625.80 $-552.40 $70.00 $29.91 $34.71 $29.83 $13.23 $79.32 ENTERED 09/14/18 19:35:38 Page 86 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/16/18 05/16/18 05/16/18 05/16/18 05/16/18 05/16/18 05/16/18 05/17/18 05/17/18 Page 33 July 11, 2018 Service, Vendor: Dial Car Voucher #: A4345991 Date: 05/15/2018 Name: Brad Kahn Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2912143 DATE: 5/20/2018 Katie Kaitlyn) Tongalson - CookUnity 05/16/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E208-18 DATE: 5/19/2018 TRACKING #: 1Z02E52E0196015597; SHIP DATE: 05/16/2018; SENDER: Joseph Sorkin; NAME: Michael Nordlicht COMPANY: Agera Energy LLC ADDRESS: 555 Pleasantville Road, S-107, Briarcliff Manor, NY 10510 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4596756 Date: 05/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4596756 Date: 05/16/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 282743 DATE: 5/16/2018 NAME: BOTTER DAVID H TICKET #: 0735336220 DEPARTURE DATE: 06/07/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 282743 DATE: 5/16/2018 NAME: BOTTER DAVID H TICKET #: 7146519668 DEPARTURE DATE: 06/07/2018 ROUTE: EWR CLE Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 282748 DATE: 5/16/2018 NAME: BOTTER DAVID H TICKET #: 0735336223 DEPARTURE DATE: 06/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 282748 DATE: 5/16/2018 NAME: BOTTER DAVID H TICKET #: 7146519670 DEPARTURE DATE: 06/08/2018 ROUTE: CLE LGA Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2912143 DATE: 5/20/2018 Katie Kaitlyn) Tongalson - Al Horno Lean Mexican 47th St) - 05/17/2018 Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2514790705250103 DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $29.91 $15.26 $66.76 $32.00 $655.01 $32.00 $743.20 $28.03 $27.76 ENTERED 09/14/18 19:35:38 Page 87 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 05/17/18 05/18/18 Page 34 July 11, 2018 5/25/2018 Taxi/Car Service/Public Transport, 05/17/18, Meeting, UVC Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252328 DATE: 6/6/2018 Vendor: Dial Car Voucher #: A4574603 Date: 05/17/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574603 Date: 05/17/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/17/18, FE/Ohio, Uber Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/17/18, Coffee with Juan, Uber Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Meals Other, 05/17/18, Coffee/ FE meetings, Gallerie Bar - Hilton, J. Cespedes-N/A, Geoff Verhoff Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 283396 DATE: 5/17/2018 NAME: BECKERMAN LISA G TICKET #: 0735373836 DEPARTURE DATE: 05/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 283396 DATE: 5/17/2018 NAME: BECKERMAN LISA G TICKET #: 7146735783 DEPARTURE DATE: 05/23/2018 ROUTE: EWR CLE LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 283399 DATE: 5/17/2018 NAME: BECKERMAN LISA G TICKET #: 0735373839 DEPARTURE DATE: 05/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 283399 DATE: 5/17/2018 NAME: BECKERMAN LISA G TICKET #: 7146735785 DEPARTURE DATE: 05/29/2018 ROUTE: DCA CLE EWR Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2527823206011502 DATE: 6/1/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $77.01 $46.75 $7.76 $10.53 $32.00 $1,187.45 $32.00 $1,341.00 $462.20 ENTERED 09/14/18 19:35:38 Page 88 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/18/18 05/18/18 05/18/18 05/20/18 05/20/18 05/21/18 05/21/18 05/21/18 05/21/18 Page 35 July 11, 2018 Airfare, 05/18/18, Airfare from NY to Cleveland (actual trip May 22nd) Travel - Auto Rental VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Car Rental, 05/18/18, FE/ Columbus meetings, Byers Car Rental /Hertzsystem licensee Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2552284406192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/18/18, FES Airport, DC Cab Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 284850 DATE: 5/18/2018 NAME: FURLONG JULIA MARY TICKET #: 0735446585 DEPARTURE DATE: 05/23/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4590266 Date: 05/20/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4590266 Date: 05/20/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1251948 DATE: 5/30/2018 Vendor: Dial Car Voucher #: A4597241 Date: 05/20/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597241 Date: 05/20/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2508562805230002 DATE: 5/23/2018 Taxi/Car Service/Public Transport, 05/21/18, Travel home after working late, Uber Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2514790705250103 DATE: 5/25/2018 Taxi/Car Service/Public Transport, 05/21/18, Meeting, UBER Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2527823206011502 DATE: 6/1/2018 Airfare, 05/21/18, Airfare from Cleveland to NY (actual trip May 22nd) Filing Fees VENDOR: JLEC/JOINT LEGISLATIVE ETHICS COMMITTEE INVOICE#: 20180521LINA211002 DATE: 5/21/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $67.73 $45.00 $32.00 $64.71 $87.26 $27.80 $14.94 $462.20 $25.00 ENTERED 09/14/18 19:35:38 Page 89 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/21/18 05/22/18 05/22/18 Page 36 July 11, 2018 Ohio lobbying registration fee for government relations member. Travel - Ground Transportation 4/9/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/9/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/10/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/16/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/17/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/17/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/23/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/23/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Travel - Ground Transportation 4/25/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 146417; DATE: 5/21/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2916657 DATE: 5/27/2018 Douglas Badini - Asia 54 - 5/21/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252328 DATE: 6/6/2018 Vendor: Dial Car Voucher #: A4574609 Date: 05/21/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574609 Date: 05/21/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2527823205312301 DATE: 5/31/2018 Taxi/Car Service/Public Transport, 05/22/18, Car from home to LGA Airport, Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload 18-50757-amk Doc 1374-7 FILED 09/14/18 $184.20 $191.08 $192.20 $192.20 $191.90 $186.32 $191.90 $207.27 $192.20 $28.40 $77.01 $77.26 $18.98 ENTERED 09/14/18 19:35:38 Page 90 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/22/18 05/23/18 05/23/18 05/23/18 05/23/18 05/23/18 05/23/18 05/23/18 05/24/18 05/24/18 Page 37 July 11, 2018 INVOICE#: 2916657 DATE: 5/27/2018 Douglas Badini - Chopt Creative Salad Co. Dupont Circle) - 5/22/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252328 DATE: 6/6/2018 Vendor: Dial Car Voucher #: A4529330 Date: 05/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4529330 Date: 05/22/2018 Name: Lisa Beckerman Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2510173205231603 DATE: 5/23/2018 Dinner, 05/23/18, Dinner while working late., Uber Eats, Julie Thompson Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2516125905251600 DATE: 5/25/2018 Taxi/Car Service/Public Transport, 05/23/18, Travel home after working late, Uber Meals - Business VENDOR: JACQUELINE K LEWIS INVOICE#: 2524220405301808 DATE: 5/30/2018 Dinner, 05/23/18, Sweetgreen -- late night dinner, Sweetgreen, Jacqueline Lewis Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2527823205312301 DATE: 5/31/2018 Taxi/Car Service/Public Transport, 05/23/18, Car from LGA Airport to OBP, Uber Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2527966905312301 DATE: 5/31/2018 Taxi/Car Service/Public Transport, 05/23/18, Taxi while traveling., Newark Cab Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2916657 DATE: 5/27/2018 Douglas Badini - GRK Fresh Greek Dupont Circle) - 5/23/2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 289099 DATE: 5/23/2018 NAME: FURLONG JULIA MARY TICKET #: 0735606874 DEPARTURE DATE: 05/23/2018 ROUTE: Unknown Computerized Legal Research - Courtlink - In Contract 50% Discount COURTLINK IN CONTRACT AND OUT OF CONTRACT CHARGES FOR BILLING PERIOD: 4/1/2018-4/30/2018 Travel - Auto Rental VENDOR: LISA 18-50757-amk Doc 1374-7 FILED 09/14/18 $66.76 $25.12 $25.00 $13.70 $49.60 $60.00 $20.18 $20.00 $32.16 $175.41 ENTERED 09/14/18 19:35:38 Page 91 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/25/18 05/25/18 05/25/18 05/25/18 05/25/18 05/25/18 05/25/18 05/25/18 05/26/18 Page 38 July 11, 2018 G. BECKERMAN INVOICE#: 2527966905312301 DATE: 5/31/2018 Car Rental, 05/24/18, Car rental while traveling., Hertz Deposition VENDOR: TSG REPORTING INC INVOICE#: 050918651523 DATE: 5/25/2018 Real-time Reporter deposition Bust Scheduling Fee Deposition VENDOR: TSG REPORTING INC INVOICE#: 050918651522 DATE: 5/25/2018 Realtime Reporter deposition Bust Scheduling Fee (Warvell, Cooper) Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290473 DATE: 5/25/2018 NAME: MA JAMES WAI MING TICKET #: 0735754320 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290473 DATE: 5/25/2018 NAME: MA JAMES WAI MING TICKET #: 7149109068 DEPARTURE DATE: 05/30/2018 ROUTE: JFK PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290483 DATE: 5/25/2018 NAME: TONGALSON KAITLYN A TICKET #: 0735756576 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290483 DATE: 5/25/2018 NAME: TONGALSON KAITLYN A TICKET #: 7149109074 DEPARTURE DATE: 05/30/2018 ROUTE: JFK PIT LGA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290491 DATE: 5/25/2018 NAME: PRESA RACHEL TICKET #: 0735756578 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 290491 DATE: 5/25/2018 NAME: PRESA RACHEL TICKET #: 7149109077 DEPARTURE DATE: 05/30/2018 ROUTE: JFK PIT LGA Prof Fees - Consultant Fees VENDOR: RIDGE POLICY GROUP LLC INVOICE#: 3 DATE: 5/26/2018 Government relations services for May 26, 2018-June 25, 2018. Plus one nights stay at Hilton Garden Inn Akron, OH for 18-50757-amk Doc 1374-7 FILED 09/14/18 $350.00 $350.00 $32.00 $1,252.40 $32.00 $1,252.40 $32.00 $1,252.40 $8,455.64 ENTERED 09/14/18 19:35:38 Page 92 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/29/18 05/30/18 Page 39 July 11, 2018 MC and MH for FirstEnergy Meeting. Meals - Business VENDOR: DOUGLAS J. BADINI INVOICE#: 2523483005301605 DATE: 5/30/2018 Dinner, 05/29/18, Dinner while working late., Wisey's, Douglas Badini Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2529833006041702 DATE: 6/4/2018 Taxi/Car Service/Public Transport, 05/29/18, Taxi to Exelon Meeting., DC Taxi Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2534528206042310 DATE: 6/4/2018 Wifi, 05/29/18, In-flight internet use., gogo - Delta Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2534528206051603 DATE: 6/5/2018 Wifi, 05/29/18, In-flight internet use., gogo - Delta Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2924022 DATE: 6/3/2018 Jonathan Ciner - Jerusalem Cafe OK Kosher - 05/29/2018 Travel - Ground Transportation VENDOR: JONATHAN A. CINER INVOICE#: 2558332606132303 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 05/29/18, Worked late re FirstEnergy and took Uber car service home, Uber Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Dinner, 05/29/18, Dinner with Joyce Goldstein., Lockkeepers, Joyce Goldstein-NA, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Hotel - Lodging, 05/29/18, Hotel while traveling., Courtyeard Marriott Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Lunch, 05/29/18, Meal while traveling., Hudson News, Lisa Beckerman Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Car Rental, 05/29/18, Rental car while traveling., Hertz Travel - Auto Rental VENDOR: 18-50757-amk Doc 1374-7 FILED 09/14/18 $21.87 $18.00 $8.50 $8.50 $25.71 $51.44 $160.00 $168.27 $15.18 $344.58 $200.60 ENTERED 09/14/18 19:35:38 Page 93 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 Page 40 July 11, 2018 RACHEL J. PRESA INVOICE#: 2527077505311803 DATE: 5/31/2018 Car Rental, 05/30/18, Hertz Car Rental re: FES business, Hertz Meals - Business VENDOR: RACHEL J. PRESA INVOICE#: 2527077505311803 DATE: 5/31/2018 Breakfast, 05/30/18, Bkfst at JFK Airport Urban Crave Restaurant re: FES business, Urban Crave Restaurant, Rachel Presa Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2924022 DATE: 6/3/2018 Patrick Chen - Oaxaca Taqueria 44th St) 05/30/2018 Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2523083406111407 DATE: 6/11/2018 Taxi/Car Service/Public Transport, 05/30/18, Uber taxi to JFK re: FES business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Taxi/Car Service/Public Transport, 05/30/18, Taxi while traveling., Newark Taxi Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2533821306181410 DATE: 6/18/2018 Lunch, 05/30/18, Meal while traveling., Starbucks, Lisa Beckerman Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2570495206192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/30/18, Uber from airport for trip to Mansfield - re: 696457, Uber Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2570495206192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/30/18, Yellow taxi home from airport re: Mansield trip re: 696597, Yellow taxi Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2563935406202203 DATE: 6/20/2018 Airfare, 05/30/18, May 30 purchase of June 6 one-way flight from NYC LGA to Pittsburgh, PA to attend a First Energy hearing. Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2563935406202203 18-50757-amk Doc 1374-7 FILED 09/14/18 $15.20 $24.60 $69.07 $60.00 $8.45 $50.64 $46.91 $386.20 $658.20 ENTERED 09/14/18 19:35:38 Page 94 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/30/18 05/30/18 05/30/18 05/30/18 05/30/18 05/31/18 05/31/18 05/31/18 Page 41 July 11, 2018 DATE: 6/20/2018 Airfare, 05/30/18, May 30 purchase of June 6 one-way flight from Pittsburgh, PA to NYC LGA re: attendance at hearing re: First Energy. Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 292717 DATE: 5/30/2018 NAME: DOORLEY KATHERINE TICKET #: 0735900433 DEPARTURE DATE: 06/05/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 292717 DATE: 5/30/2018 NAME: DOORLEY KATHERINE TICKET #: 7150399901 DEPARTURE DATE: 06/05/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 292731 DATE: 5/30/2018 NAME: TONGALSON KAITLYN A TICKET #: 0735900438 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 292739 DATE: 5/30/2018 NAME: MA JAMES WAI MING TICKET #: 0735900440 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 292743 DATE: 5/30/2018 NAME: PRESA RACHEL TICKET #: 0735900444 DEPARTURE DATE: 05/30/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2527077505311803 DATE: 5/31/2018 Taxi/Car Service/Public Transport, 05/31/18, Yellow Taxi from airport re: FES business., Yellow Taxi Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2924022 DATE: 6/3/2018 Katie Kaitlyn) Tongalson - Poulette Rotisserie Chicken 9th Ave) - 05/31/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E228-18 DATE: 6/2/2018 TRACKING #: 1Z02E52E0191797878; SHIP DATE: 05/31/2018; SENDER: George Ruge; NAME: DAVID BOTTER COMPANY: THE LANGHAM CHICAGO ADDRESS: 330 N WABASH AVE, CHICAGO, IL 60611 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $1,488.27 $32.00 $32.00 $32.00 $61.56 $22.75 $57.76 ENTERED 09/14/18 19:35:38 Page 95 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1780084 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 05/31/18 Page 42 July 11, 2018 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252328 DATE: 6/6/2018 Vendor: Dial Car Voucher #: A4596189 Date: 05/31/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4596189 Date: 05/31/2018 Name: Lisa Beckerman Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1805; DATE: 5/31/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1805; DATE: 5/31/2018 Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2555261706130204 DATE: 6/13/2018 Dinner, 05/31/18, Meal while working late., Surfside Taco Stand, Zach Adorno Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1805; DATE: 5/31/2018 Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2570495206192008 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 05/31/18, Taxi home re: late night work 696597, Yellow taxi $77.01 $7.62 $2.50 $16.07 $95.81 $8.50 Current Expenses $82,080.00 Total Amount of This Invoice 18-50757-amk Doc 1374-7 FILED 09/14/18 $3,850,937.50 ENTERED 09/14/18 19:35:38 Page 96 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1784730 08/06/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 05/03/18 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 270312 DATE: 5/3/2018 NAME: KAHN BRAD MICHAEL TICKET #: 7142225479 DEPARTURE DATE: 05/07/2018 ROUTE: CLE LGA 05/23/18 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252644 DATE: 6/13/2018 Vendor: Dial Car Voucher #: A4547093 Date: 05/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4547093 Date: 05/23/2018 Name: Lisa Beckerman 05/24/18 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252644 DATE: 6/13/2018 Vendor: Dial Car Voucher #: A4589863 Date: 05/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4589863 Date: 05/24/2018 Name: Lisa Beckerman 05/30/18 Meals - Business VENDOR: JIM W. MA INVOICE#: 2609407507111507 DATE: 7/11/2018 Value $350.00 $115.39 $77.01 $9.90 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-7 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 97 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 05/30/18 05/30/18 06/01/18 06/01/18 06/01/18 06/01/18 06/01/18 06/01/18 06/01/18 Page 2 August 6, 2018 Lunch, 05/30/18, Data collection @ Mansfield Power Plant, Strip Market Pittsburgh, Jim Ma Travel - Ground Transportation VENDOR: JIM W. MA INVOICE#: 2609407507111507 DATE: 7/11/2018 Taxi/Car Service/Public Transport, 05/30/18, Data collection @ Mansfield Power Plant, NY Taxi Travel - Ground Transportation VENDOR: JIM W. MA INVOICE#: 2609407507111507 DATE: 7/11/2018 Taxi/Car Service/Public Transport, 05/30/18, Document collection at Mansfield Power Plant PA, Lyft Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2924021 DATE: 6/3/2018 Douglas Badini - GRK Fresh Greek Dupont Circle) - 6/1/2018 1 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2924021 DATE: 6/3/2018 Julia Furlong - Pizza Bolis U St NW) 6/1/2018 2 Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2555003106130204 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 06/01/18, Travel home after working late., Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2552471106132303 DATE: 6/13/2018 Airfare, 06/01/18, Airfare from NY to Cleveland (actual trip June 4th) Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606142105 DATE: 6/14/2018 Airfare, 06/01/18, Airfare re: hearing in Cleveland Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E0291190922; SHIP DATE: 06/01/2018; SENDER: Jim Ma; NAME: Christopher Cox COMPANY: Bruce Mansfield Plant ADDRESS: 128 Ferry Hill Rd, Shippingport, PA 15077 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E4490780539; SHIP DATE: 06/01/2018; SENDER: 18-50757-amk Doc 1374-7 FILED 09/14/18 $30.30 $16.78 $19.67 $24.13 $16.93 $472.20 $403.20 $17.17 $39.90 ENTERED 09/14/18 19:35:38 Page 98 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/01/18 06/01/18 06/01/18 06/01/18 06/01/18 06/03/18 06/03/18 Page 3 August 6, 2018 Angeline Koo; NAME: COMPANY: Angeline Koo ADDRESS: 99 Gold St, Brooklyn, NY 11201 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E0291190922; SHIP DATE: 06/01/2018; SENDER: Jim Ma; NAME: Christopher Cox COMPANY: Bruce Mansfield Plant ADDRESS: 128 Ferry Hill Rd, Shippingport, PA 15077 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E4490780539; SHIP DATE: 06/01/2018; SENDER: Angeline Koo; NAME: COMPANY: Angeline Koo ADDRESS: 99 Gold St, Brooklyn, NY 11201 US; Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 294958 DATE: 6/1/2018 NAME: BURDICK RICK L TICKET #: 0736027531 DEPARTURE DATE: 06/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 294958 DATE: 6/1/2018 NAME: BURDICK RICK L TICKET #: 7151214536 DEPARTURE DATE: 06/14/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4494413 Date: 06/01/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4494413 Date: 06/01/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4591268 Date: 06/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4591268 Date: 06/03/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4611695 Date: 06/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4611695 Date: 06/03/2018 Name: Lisa Beckerman 18-50757-amk Doc 1374-7 FILED 09/14/18 $0.13 $3.68 $32.00 $231.45 $69.84 $64.71 $64.71 ENTERED 09/14/18 19:35:38 Page 99 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 Page 4 August 6, 2018 Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Taxi/Car Service/Public Transport, 06/04/18, Car from home to LGA airport., Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Hotel - Lodging, 06/04/18, Hotel Stay in Akron., Courtyard Marriott Meals - Business VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Dinner, 06/04/18, Working Dinner for A. Qureshi and J. Sorkin, Dante Boccuzzi, Abid Qureshi, Joseph Sorkin Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Car Rental Fuel, 06/04/18, Fuel while in Cleveland re: hearing, Avis Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 06/04/18, Car to airport re: meeting in Cleveland, Uber Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Car Rental, 06/04/18, Car rental re: meeting in Cleveland, Expedia/Avis Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2552471106132303 DATE: 6/13/2018 Airfare, 06/04/18, Airfare from Cleveland to NYC. Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2928387 DATE: 6/10/2018 Katie Kaitlyn) Tongalson - Amma 06/04/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2928387 DATE: 6/10/2018 Patrick Chen - Lucky's Famous Burgers 06/04/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E0197826585; SHIP DATE: 06/04/2018; SENDER: Lisa Beckerman; NAME: Patrick J. McKinley COMPANY: Jacobs Investments ADDRESS: 1231 Main Ave, Cleveland, 18-50757-amk Doc 1374-7 FILED 09/14/18 $74.56 $191.32 $155.85 $16.19 $74.12 $235.93 $472.20 $31.53 $21.37 $22.42 ENTERED 09/14/18 19:35:38 Page 100 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/04/18 06/04/18 06/04/18 06/04/18 06/04/18 06/05/18 06/05/18 06/05/18 Page 5 August 6, 2018 OH 44113 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E0199656578; SHIP DATE: 06/04/2018; SENDER: Lisa Beckerman; NAME: David C. Grunwald COMPANY: Jacobs Investments ADDRESS: 1231 Main Ave, Cleveland, OH 44113 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E238-18 DATE: 6/9/2018 TRACKING #: 1Z02E52E0290252027; SHIP DATE: 06/04/2018; SENDER: Lisa Beckerman; NAME: Rick Giannantonio COMPANY: First Energy ADDRESS: 341 White Pond Dr, Akron, OH 44320 US; Meals - Business VENDOR: MENACHEM DANISHEFSKY INVOICE#: 2571704106192303 DATE: 6/19/2018 Dinner, 06/04/18, Dinner in connection with review of client documents., Blossom du Jour, Menachem Danishefsky Travel - Ground Transportation VENDOR: MENACHEM DANISHEFSKY INVOICE#: 2571704106192303 DATE: 6/19/2018 Taxi/Car Service/Public Transport, 06/04/18, Cab home from office in connection with review of client documents., UBER Meals - Business VENDOR: JAMES R. TUCKER INVOICE#: 2635832607182105 DATE: 7/18/2018 Meals Other, 06/04/18, Meeting with Brian Dindle & Lori Herf (Baker Hostetler), Metropolitan Club, Lori HerfBaker & Hostetler, Jamie Tucker Meals - Business VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Hotel - Breakfast, 06/05/18, Restaurant room charges during hotel stay., Courtyard Marriott, Abid Qureshi Meals - Business VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Dinner, 06/05/18, Travel meal at Cleveland Airport, Vino Volo Cleveland, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $22.42 $14.19 $22.08 $37.23 $110.55 $26.85 $60.76 $6.90 ENTERED 09/14/18 19:35:38 Page 101 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 06/05/18 Page 6 August 6, 2018 Taxi/Car Service/Public Transport, 06/05/18, Car from hotel to Brouse's office., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Taxi/Car Service/Public Transport, 06/05/18, Car from Brouse's office to Cleveland Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2552471106112214 DATE: 6/11/2018 Taxi/Car Service/Public Transport, 06/05/18, Car from Brouse's office to Cleveland Airport, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Breakfast, 06/05/18, Breakfast re: meeting in Cleveland, Starbucks Coffee, Joseph Sorkin Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 06/05/18, Car to office from airport re: hearing in Cleveland, uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Hotel - Meals - Other, 06/05/18, Meal re: hearing in Cleveland, Courtyard Marriott, Joseph Sorkin Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2928387 DATE: 6/10/2018 Katie Kaitlyn) Tongalson - The Red Flame Diner Coffee House - 06/05/2018 Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606142105 DATE: 6/14/2018 Airfare, 06/05/18, Airfare re: hearing in Dallas Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/05/18, Travel to Ohio on client business., Uber Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2608074907051702 DATE: 7/5/2018 Dinner, 06/05/18, Overtime meal., Sweetgreen, Saurabh Sharad Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $85.13 $72.38 $9.35 $97.43 $5.50 $26.21 $472.20 $18.81 $23.35 $32.00 ENTERED 09/14/18 19:35:38 Page 102 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/05/18 06/05/18 06/05/18 06/06/18 06/06/18 06/06/18 06/06/18 06/06/18 06/06/18 06/06/18 Page 7 August 6, 2018 298090 DATE: 6/5/2018 NAME: BECKERMAN LISA TICKET #: 0736186876 DEPARTURE DATE: 06/07/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 298090 DATE: 6/5/2018 NAME: BECKERMAN LISA G TICKET #: 7152141526 DEPARTURE DATE: 06/07/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 298756 DATE: 6/5/2018 NAME: BECKERMAN LISA G TICKET #: 7152410429 DEPARTURE DATE: 06/08/2018 ROUTE: CLE.IAH AUS Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 298758 DATE: 6/5/2018 NAME: BECKERMAN LISA G TICKET #: 2923912611 DEPARTURE DATE: 06/08/2018 ROUTE: Unknown Meals - Business VENDOR: ERIN E. PARLAR INVOICE#: 2545911406111609 DATE: 6/11/2018 Dinner, 06/06/18, Late night meal due to work, Organic 7 Market Inc., Erin Parlar Filing Fees VENDOR: JLEC/JOINT LEGISLATIVE ETHICS COMMITTEE INVOICE#: 696597-0005JUN18 DATE: 6/6/2018 Ohio lobbying registration fee. Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2552475006130204 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 06/06/18, Worked late, NYC Taxi Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2541482606131908 DATE: 6/13/2018 Hotel - Lodging, 06/06/18, Lodging re: meeting in Cleveland, Courtyard Marriott Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2928387 DATE: 6/10/2018 Katie Kaitlyn) Tongalson - Abace Sushi 9th Ave) - 06/06/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2928387 DATE: 6/10/2018 Saurabh Sharad - Cafe China 37th Street) - 06/06/2018 Meals - Business VENDOR: ERIN E. PARLAR INVOICE#: 2574749306211604 DATE: 6/21/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $470.00 $469.84 $26.00 $6.19 $25.00 $40.35 $191.32 $33.88 $27.95 $6.25 ENTERED 09/14/18 19:35:38 Page 103 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/06/18 06/06/18 06/06/18 06/06/18 06/06/18 06/07/18 06/07/18 06/07/18 06/07/18 Page 8 August 6, 2018 Dinner, 06/06/18, Dinner while working., Pok Pok Ny, Erin Parlar Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Breakfast, 06/06/18, Travel to Ohio on client business., Courtyard By Marriott, Kate Doorley Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2608074907051702 DATE: 7/5/2018 Taxi/Car Service/Public Transport, 06/06/18, Cab home from working late., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4510611 Date: 06/06/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4510611 Date: 06/06/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4605441 Date: 06/06/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4605441 Date: 06/06/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4593816 Date: 06/06/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4593816 Date: 06/06/2018 Name: Brad Kahn Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2548338206082004 DATE: 6/8/2018 Dinner, 06/07/18, Overtime dinner, Kobeyaki, Daniella Roseman Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Dinner, 06/07/18, Dinner re: flight to Ohio to attend next day hearing., Villa Italian Kitchen, David Botter Meals (100%) 06/01/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800580; DATE: 6/7/2018 Meals (100%) 06/04/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800580; DATE: 6/7/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $7.78 $28.47 $74.96 $75.99 $79.32 $10.05 $7.56 $29.40 $30.00 ENTERED 09/14/18 19:35:38 Page 104 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 06/07/18 Page 9 August 6, 2018 Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2580118506221805 DATE: 6/22/2018 Dinner, 06/07/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2580118506221805 DATE: 6/22/2018 Hotel - Lodging, 06/07/18, Hotel while traveling., Courtyard Marriott` Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Hotel - Meals - Other, 06/07/18, Travel to Ohio on client business, Courtyard Marriott, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Dinner, 06/07/18, Travel to Ohio on client business., Mustard Seed Market, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Lunch, 06/07/18, Travel to Ohio on client business., Diamond Deli, Kate Doorley Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Breakfast, 06/07/18, Travel to Ohio on client business., Courtyard By Marriott, Kate Doorley Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2608074907051702 DATE: 7/5/2018 Dinner, 06/07/18, Overtime meal., Sweetgreen, Saurabh Sharad Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4553362 Date: 06/07/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4553362 Date: 06/07/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 300296 DATE: 6/7/2018 NAME: BECKERMAN LISA TICKET #: 0736301388 DEPARTURE DATE: 06/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 300900 DATE: 6/7/2018 NAME: FURLONG JULIA M TICKET #: 0736335890 DEPARTURE DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $12.60 $217.83 $7.00 $19.00 $13.84 $11.10 $23.35 $80.44 $32.00 $32.00 ENTERED 09/14/18 19:35:38 Page 105 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/07/18 06/07/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 Page 10 August 6, 2018 06/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 300900 DATE: 6/7/2018 NAME: FURLONG JULIA M TICKET #: 7153024872 DEPARTURE DATE: 06/13/2018 ROUTE: DCA CAK Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 300901 DATE: 6/7/2018 NAME: FURLONG JULIA M TICKET #: 0736335891 DEPARTURE DATE: 06/15/2018 ROUTE: Unknown Court Cost VENDOR: DANIELLA ROSEMAN INVOICE#: 2548170306082004 DATE: 6/8/2018 Court Calls, 06/08/18, Court call, Court Solutions Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2547800506082004 DATE: 6/8/2018 Dinner, 06/08/18, Dinner in the office while working late., Sweetgreen, Julie Thompson Travel - Telephone & Fax VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Wifi, 06/08/18, In-flight internet use., gogo - Delta Court Cost VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Court Calls, 06/08/18, Payment for telephonic hearing held on 6/8/2018 at 1:30 PM (ET)., Court Solutions Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Hotel - Lodging, 06/08/18, Hotel stay (6/7-8/2018) re: hearing in Ohio., Courtyard Marriott Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Hotel - Breakfast, 06/08/18, Breakfast re: court hearing in Ohio., Courtyard Marriott, David Botter Travel - Ground Transportation VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 Taxi/Car Service/Public Transport, 06/08/18, Taxi from Court to Cleveland airport re: hearing., Uber Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2551432506130204 DATE: 6/13/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $254.30 $32.00 $70.00 $11.28 $9.95 $70.00 $217.83 $25.39 $50.78 $11.53 ENTERED 09/14/18 19:35:38 Page 106 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 06/08/18 Page 11 August 6, 2018 Lunch, 06/08/18, Lunch re: hearing in Ohio., Currito Cleveland Airport, David Botter Court Cost VENDOR: JAMES E. TYSSE INVOICE#: 2552581006130204 DATE: 6/13/2018 Court Costs, 06/08/18, Court fees, Court Solutions Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2580118506221805 DATE: 6/22/2018 Dinner, 06/08/18, Dinner while traveling., Sides to Go BBQ, Lisa Beckerman Court Cost VENDOR: PATRICK C. CHEN INVOICE#: 2581144106222203 DATE: 6/22/2018 Court Calls, 06/08/18, Set up Court Teleconference for Akin team re: First Energy hearing., CourtSolutions LLC Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Hotel - Lodging, 06/08/18, Travel to Ohio on client business, Courtyard Marriott Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Car Rental, 06/08/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/08/18, Travel to Ohio on client business, Uber Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2554907406251410 DATE: 6/25/2018 Breakfast, 06/08/18, Travel to Ohio on client business., Courtyard By Marriott, Kate Doorley Court Cost VENDOR: TODD L. BRECHER INVOICE#: 2592475906281408 DATE: 6/28/2018 Court Calls, 06/08/18, FirstEnergy Solutions Corp. v. FERC, CA 18-05021 Hearing, CourtSolutions Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2608074907051702 DATE: 7/5/2018 Taxi/Car Service/Public Transport, 06/08/18, Cab home from working late., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $70.00 $14.15 $70.00 $619.17 $380.83 $22.49 $13.70 $70.00 $25.42 $127.26 ENTERED 09/14/18 19:35:38 Page 107 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/08/18 06/08/18 06/09/18 06/11/18 06/11/18 06/11/18 06/11/18 06/11/18 06/11/18 Page 12 August 6, 2018 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4345999 Date: 06/08/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: A4345999 Date: 06/08/2018 Name: David Botter Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 301308CR DATE: 6/8/2018 NAME: BOTTER DAVID H TICKET #: 7153345314 DEPARTURE DATE: 06/08/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 301308S DATE: 6/8/2018 NAME: BOTTER DAVID H TICKET #: 0736358231 DEPARTURE DATE: 06/08/2018 ROUTE: Unknown Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2580118506221805 DATE: 6/22/2018 Car Rental, 06/09/18, Car rental while traveling., Hertz Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2564411206152003 DATE: 6/15/2018 Taxi/Car Service/Public Transport, 06/11/18, Travel home after working late., Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2930712 DATE: 6/17/2018 Brad Kahn - The Red Flame Diner Coffee House - 06/11/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2930712 DATE: 6/17/2018 Rachel Wisotsky - Six Happiness East 2nd Ave) - 06/11/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2930711 DATE: 6/17/2018 Douglas Badini - GRK Fresh Greek Dupont Circle) - 6/11/2018 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2584545906252210 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/11/18, Worked late, NYC Taxi Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914248-18 DATE: 6/16/2018 TRACKING #: 1ZFE09140292661044; SHIP DATE: 06/11/2018; SENDER: Nate King; NAME: COMPANY: Ohio 18-50757-amk Doc 1374-7 FILED 09/14/18 $-35.00 $32.00 $143.87 $21.01 $32.71 $34.48 $20.18 $34.15 $14.16 ENTERED 09/14/18 19:35:38 Page 108 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/11/18 06/11/18 06/11/18 06/11/18 06/12/18 06/12/18 06/12/18 06/12/18 06/12/18 06/12/18 Page 13 August 6, 2018 JLEC ADDRESS: 100 E Broad St, Columbus, OH 43215 US; Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 302577 DATE: 6/11/2018 NAME: ALBERINO SCOTT TICKET #: 0736440515 DEPARTURE DATE: 06/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 302577 DATE: 6/11/2018 NAME: ALBERINO SCOTT L TICKET #: 7153582503 DEPARTURE DATE: 06/14/2018 ROUTE: DCA CLE DCA Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303065 DATE: 6/11/2018 NAME: FURLONG JULIA MS TICKET #: 0010633299 DEPARTURE DATE: 06/12/2018 ROUTE: WAS NYP WAS Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303065 DATE: 6/11/2018 NAME: FURLONG JULIA M TICKET #: 0736469530 DEPARTURE DATE: 06/12/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2564411206152003 DATE: 6/15/2018 Taxi/Car Service/Public Transport, 06/12/18, Travel home after working late., Uber Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2567867406251410 DATE: 6/25/2018 Parking, 06/12/18, Parking while attend an FES event in NY, Regan National Airport Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2558543706251410 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/12/18, Travel to NY for client event, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2580666606261701 DATE: 6/26/2018 Airfare, 06/12/18, Airfare from Cleveland to NY (actual trip June 15th) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2580666606261701 DATE: 6/26/2018 Airfare, 06/12/18, Airfare from NY to Cleveland (actual trip June 14th) Transcripts VENDOR: VERITEXT 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $940.00 $463.00 $32.00 $30.26 $50.00 $84.39 $482.20 $470.00 $650.15 ENTERED 09/14/18 19:35:38 Page 109 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/12/18 06/12/18 06/12/18 06/12/18 06/12/18 06/12/18 06/12/18 Page 14 August 6, 2018 INVOICE#: OH3373201 DATE: 6/12/2018 For certified copies of transcripts of depositions regarding First Energy. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252644 DATE: 6/13/2018 Vendor: Dial Car Voucher #: A4572556 Date: 06/12/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4572556 Date: 06/12/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252644 DATE: 6/13/2018 Vendor: Dial Car Voucher #: A4589643 Date: 06/12/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4589643 Date: 06/12/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4510623 Date: 06/12/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4510623 Date: 06/12/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1252831 DATE: 6/20/2018 Vendor: Dial Car Voucher #: A4609129 Date: 06/12/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4609129 Date: 06/12/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: NSA4576166 Date: 06/12/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: NSA4576166 Date: 06/12/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: RV1C4391C8 Date: 06/12/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: RV1C4391C8 Date: 06/12/2018 Name: David Botter Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303739 DATE: 6/12/2018 NAME: ZENSKY DAVID M TICKET #: 0736507199 DEPARTURE DATE: 06/26/2018 ROUTE: Unknown 18-50757-amk Doc 1374-7 FILED 09/14/18 $93.86 $70.41 $70.41 $70.41 $62.67 $101.65 $32.00 ENTERED 09/14/18 19:35:38 Page 110 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/12/18 06/12/18 06/12/18 06/12/18 06/13/18 06/13/18 06/13/18 06/13/18 06/13/18 06/13/18 Page 15 August 6, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303739 DATE: 6/12/2018 NAME: ZENSKY DAVID M TICKET #: 7154171908 DEPARTURE DATE: 06/26/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303748 DATE: 6/12/2018 NAME: ZENSKY DAVID M TICKET #: 0736509777 DEPARTURE DATE: 06/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 303748 DATE: 6/12/2018 NAME: ZENSKY DAVID M TICKET #: 7154171910 DEPARTURE DATE: 06/26/2018 ROUTE: CLE LGA Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: AMEX07-18FURLONG DATE: 6/12/2018 NAME: FURLONG JULIA MARY TICKET #: 0010633307 DEPARTURE DATE: 06/12/2018 ROUTE: WAS NYP WAS Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2552336906151607 DATE: 6/15/2018 Airfare, 06/13/18, Airfare to Cleveland re: meeting Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2552336906151607 DATE: 6/15/2018 Airfare, 06/13/18, Return flight Cleveland Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2930712 DATE: 6/17/2018 Chris Christopher) Gessner - Bann Next Door - 06/13/2018 Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2558543706251410 DATE: 6/25/2018 Hotel - Lodging, 06/13/18, Travel to NY for client event, The James New York SoHo Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2608074907051702 DATE: 7/5/2018 Dinner, 06/13/18, Overtime meal., Uncle Boons Sister, Saurabh Sharad Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 304812 DATE: 6/13/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0736568300 DEPARTURE DATE: 06/16/2018 ROUTE: Unknown 18-50757-amk Doc 1374-7 FILED 09/14/18 $599.40 $32.00 $470.00 $-56.25 $427.20 $483.80 $28.28 $495.77 $23.95 $10.00 ENTERED 09/14/18 19:35:38 Page 111 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/13/18 06/13/18 06/13/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 06/14/18 Page 16 August 6, 2018 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 304818 DATE: 6/13/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0736568304 DEPARTURE DATE: 06/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 304822 DATE: 6/13/2018 NAME: DOORLEY KATHERINE TICKET #: 0736568306 DEPARTURE DATE: 06/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 304816 DATE: 6/13/2018 NAME: LEIGHTON JAMES TICKET #: 0736568303 DEPARTURE DATE: 06/14/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2562894506151607 DATE: 6/15/2018 Taxi/Car Service/Public Transport, 06/14/18, Taxi to airport re: trip to Cleveland for meeting, Uber Meals (100%) 6/8/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800581; DATE: 6/14/2018 for 7 people. Meals (100%) 6/12/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800581; DATE: 6/14/2018 for 40 people. Meals (100%) 6/12/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800581; DATE: 6/14/2018 Meals (100%) 6/13/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800581; DATE: 6/14/2018 for 30 people. Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Meals Other, 06/14/18, Meal with A. Qureshi re: hearing in Cleveland, Starbuck, Joseph Sorkin Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2580666606222102 DATE: 6/22/2018 Taxi/Car Service/Public Transport, 06/14/18, Car from home to LGA, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2580666606222102 DATE: 6/22/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $10.00 $10.00 $10.00 $99.20 $152.04 $1,238.45 $123.85 $1,555.55 $11.35 $77.67 $197.08 ENTERED 09/14/18 19:35:38 Page 112 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/14/18 06/14/18 06/14/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 Page 17 August 6, 2018 Hotel - Lodging, 06/14/18, Hotel stay in Akron, Courtyard Akron Downtown Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2580418107091402 DATE: 7/9/2018 Dinner, 06/14/18, Travel to Ohio on client business, Boccuzzi, Scott Alberino Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 305946 DATE: 6/14/2018 NAME: DOORLEY KATHERI TICKET #: 0736628313 DEPARTURE DATE: 06/19/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 305946 DATE: 6/14/2018 NAME: DOORLEY KATHERINE TICKET #: 0946061299 DEPARTURE DATE: 06/19/2018 ROUTE: WAS NYP WAS Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Car Rental, 06/15/18, Car rental re: meeting in Cleveland, Hertz Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Lunch, 06/15/18, Lunch with Abid while in Cleveland re: hearing, Vino Volo Cleveland, Joseph Sorkin, Abid Qureshi Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Car Rental Fuel, 06/15/18, Gas for car rental while in Cleveland re: hearing, Pump#4 Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Hotel - Meals - Other, 06/15/18, Meal while in Cleveland re: hearing, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Hotel - Lodging, 06/15/18, Lodging while in Cleveland re: hearing, Courtyard Marriott Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Taxi/Car Service/Public Transport, 06/15/18, Car from airport re: hearing in Cleveland, Uber Meals (100%) VENDOR: GRUBHUB 18-50757-amk Doc 1374-7 FILED 09/14/18 $50.00 $5.00 $372.00 $96.64 $64.01 $7.22 $16.82 $197.08 $40.17 $25.44 ENTERED 09/14/18 19:35:38 Page 113 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 06/15/18 Page 18 August 6, 2018 HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2930712 DATE: 6/17/2018 Patrick Chen - Abace Sushi 9th Ave) 06/15/2018 Meals - Business VENDOR: ABID QURESHI INVOICE#: 2580666606222102 DATE: 6/22/2018 Hotel - Breakfast, 06/15/18, Restaurant room charge, Courtyard Akron Downtown, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2580666606222102 DATE: 6/22/2018 Taxi/Car Service/Public Transport, 06/15/18, Car from LGA to OBP, Uber Court Cost VENDOR: PATRICK C. CHEN INVOICE#: 2581144106222203 DATE: 6/22/2018 Court Calls, 06/15/18, Set up Court Teleconference re: Akin team re: First Energy Hearing., CourtSolutions LLC Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2567867406251410 DATE: 6/25/2018 Parking, 06/15/18, Travel to Ohio on client business, Reagan National Airport Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2564471406251410 DATE: 6/25/2018 Hotel - Meals - Other, 06/15/18, Travel to Ohio on client business, Courtyard Marriiott, Scott Alberino Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2564471406251410 DATE: 6/25/2018 Hotel - Lodging, 06/15/18, Travel to Ohio on client business, Courtyard Marriiott Travel - Auto Rental VENDOR: SCOTT L. ALBERINO INVOICE#: 2564471406251410 DATE: 6/25/2018 Car Rental, 06/15/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2573989306252210 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/15/18, Worked late, UBER Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E258-18 DATE: 6/23/2018 TRACKING #: 1Z02E52E0192475571; SHIP DATE: 06/15/2018; SENDER: Angeline Koo; NAME: COMPANY: Angeline Koo ADDRESS: 99 Gold St, Brooklyn, NY 11201 US; 18-50757-amk Doc 1374-7 FILED 09/14/18 $19.08 $83.02 $70.00 $49.00 $5.22 $210.49 $89.45 $46.00 $26.16 ENTERED 09/14/18 19:35:38 Page 114 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/15/18 06/15/18 06/18/18 06/18/18 06/18/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 Page 19 August 6, 2018 Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 307084 DATE: 6/15/2018 NAME: FURLONG JULIA MARY TICKET #: 0010088409 DEPARTURE DATE: 06/19/2018 ROUTE: WAS NYP WAS Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 307084 DATE: 6/15/2018 NAME: FURLONG JULIA M TICKET #: 0736693603 DEPARTURE DATE: 06/19/2018 ROUTE: Unknown Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2935344 DATE: 6/24/2018 Patrick Chen - Daniela Trattoria 6/18/2018 Meals - Business VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Dinner, 06/18/18, meal while working late, Whole Foods, Andrew Schreiber Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/18/18, late night transportation home, Taxi Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Parking, 06/19/18, Parking at courthouse for hearing, Parking - Cleveland Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2564442406201903 DATE: 6/20/2018 Taxi/Car Service/Public Transport, 06/19/18, Taxi home from airport re: deposition., Uber Meals - Business VENDOR: EVAN N. GOODMAN INVOICE#: 2580174306221900 DATE: 6/22/2018 Dinner, 06/19/18, Dinner - Will Pelak; Doug Badini; Jackie Lewis; Evan Goodman, DoorDash, Evan Goodman, Douglas Badini, Jacqueline Lewis, William Pelak Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2580658606222000 DATE: 6/22/2018 Travel - WiFi, 06/19/18, Wifi on flight., Gogo Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $408.00 $32.00 $20.76 $10.54 $17.25 $6.25 $82.75 $32.24 $16.00 $40.38 ENTERED 09/14/18 19:35:38 Page 115 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 06/19/18 Page 20 August 6, 2018 2584545906252210 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/19/18, Worked late, NYC Taxi Meals - Business VENDOR: DANIELLA ROSEMAN INVOICE#: 2584797306252210 DATE: 6/25/2018 Dinner, 06/19/18, Overtime dinner, Sweetgreen, Daniella Roseman Meals - Business VENDOR: KATE DOORLEY INVOICE#: 2585371906252210 DATE: 6/25/2018 Hotel - Dinner, 06/19/18, Travel to NY on client business, The Westin, Kate Doorley Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2585371906252210 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/19/18, Travel to NY on client business, Uber Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2580658606252210 DATE: 6/25/2018 Airfare, 06/19/18, Roundtrip airfare to and from Akron, OH re: FES. Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2935344 DATE: 6/24/2018 Patrick Chen - Topokee West 39th Street) - 6/19/2018 Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2596855707021707 DATE: 7/2/2018 Airfare, 06/19/18, Flight from New York to Cleveland for travel on June 26 re: hearing. Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2596855707021707 DATE: 7/2/2018 Airfare, 06/19/18, Flight from Cleveland to New York for travel on June 26 re: hearing. Meals - Business VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Dinner, 06/19/18, meal while working late, LevelUp, Andrew Schreiber Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/19/18, late night transportation home, Taxi Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $13.01 $50.00 $22.69 $608.40 $18.60 $373.20 $470.00 $9.76 $18.50 $74.96 ENTERED 09/14/18 19:35:38 Page 116 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/19/18 06/19/18 06/19/18 06/19/18 06/20/18 06/20/18 06/20/18 06/20/18 Page 21 August 6, 2018 Vendor: Dial Car Voucher #: A4590117 Date: 06/19/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4590117 Date: 06/19/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 309709 DATE: 6/19/2018 NAME: ALBERINO SCOTT TICKET #: 0736846389 DEPARTURE DATE: 06/20/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 309709 DATE: 6/19/2018 NAME: ALBERINO SCOTT TICKET #: 7156507555 DEPARTURE DATE: 06/20/2018 ROUTE: DCA LGA DCA Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 309712 DATE: 6/19/2018 NAME: FURLONG JULIA M TICKET #: 0736846390 DEPARTURE DATE: 06/19/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: AMEX07-18FURLONG DATE: 6/12/2018 NAME: FURLONG JULIA MARY TICKET #: 0010088417 DEPARTURE DATE: 06/19/2018 ROUTE: WAS NYP WAS Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2573630706201505 DATE: 6/20/2018 Dinner, 06/20/18, Dinner while working late., Sweetgreen, Julie Thompson Meals - Business VENDOR: JAMES R. TUCKER INVOICE#: 2578044906212105 DATE: 6/21/2018 Dinner, 06/20/18, Dinner with clients., Teddy and the Bully Bar, Juan CepedesOxley Group, Tom Mulligan-Sitrick, Mark Campbell-Ridge Rolicy Group, Lori Heri-Baker Hostetler, Tim Hutchinson-First Energy, Jonathan Drobis-Dewey Square, Jamie Tucker, Hank Terhune, Sam Olswanger, John White, Geoff Verhoff Travel - Lodging (Hotel, Apt, Other) VENDOR: JULIA FURLONG INVOICE#: 2585332806252210 DATE: 6/25/2018 Hotel - Lodging, 06/20/18, Travel to NY on client business, The Westin Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2584545906252210 DATE: 6/25/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $752.50 $32.00 $-42.00 $11.55 $960.70 $507.25 $42.25 ENTERED 09/14/18 19:35:38 Page 117 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 06/20/18 Page 22 August 6, 2018 Taxi/Car Service/Public Transport, 06/20/18, Worked late, NYC Taxi Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2585371906252210 DATE: 6/25/2018 Hotel - Lodging, 06/20/18, Travel to NY on client business, The Westin Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2585371906252210 DATE: 6/25/2018 Taxi/Car Service/Public Transport, 06/20/18, Travel to NY on client business, Taxi Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2935344 DATE: 6/24/2018 Andrew Schreiber - Chopt Creative Salad Co. Times Square) - 6/20/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2935344 DATE: 6/24/2018 Catering Akin Gump - Kosher Deluxe 6/20/2018 Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2602375607022203 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/20/18, Travel to NY on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2602375607022203 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/20/18, Travel to NY on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/20/18, late night transportation home, Taxi Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2580418107091402 DATE: 7/9/2018 Parking, 06/20/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2647778907242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1374-7 FILED 09/14/18 $541.67 $17.16 $16.25 $30.00 $80.39 $86.02 $19.75 $25.00 $12.00 ENTERED 09/14/18 19:35:38 Page 118 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/20/18 06/20/18 06/20/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 06/21/18 Page 23 August 6, 2018 06/20/18, Meeting, DC Taxi Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 310392 DATE: 6/20/2018 NAME: ALBERINO SCOTT TICKET #: 0736891328 DEPARTURE DATE: 06/20/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 310713 DATE: 6/20/2018 NAME: DOORLEY KATHERI TICKET #: 0736906438 DEPARTURE DATE: 06/19/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 310713 DATE: 6/20/2018 NAME: DOORLEY KATHERINE TICKET #: 4285090150 DEPARTURE DATE: 06/19/2018 ROUTE: WAS NYP WAS Filing Fees VENDOR: JLEC/JOINT LEGISLATIVE ETHICS COMMITTEE INVOICE#: 20180621EINA211132 DATE: 6/21/2018 Ohio lobbying compliance fee. Filing Fees VENDOR: JLEC/JOINT LEGISLATIVE ETHICS COMMITTEE INVOICE#: 20180621EINA211314 DATE: 6/21/2018 Ohio lobbying compliance fee. Miscellaneous VENDOR: THE GREEN BEE CAFE INVOICE#: 2700 DATE: 6/21/2018 Eating Places Restaurants M631002901 First Energy Breakfast- 6/21/18 for 10 people. Miscellaneous VENDOR: THE GREEN BEE CAFE INVOICE#: 2703 DATE: 6/21/2018 Eating Places Restaurants M631130048 First Energy Lunch- 6/21/18 for10 people. Meals (100%) 6/18/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800583; DATE: 6/21/2018 Meals (100%) 6/20/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800583; DATE: 6/21/2018 for 25 people. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4589174 Date: 06/21/2018 Name: George Ruge Car Service, Vendor: Dial Car Voucher #: A4589174 Date: 06/21/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $32.00 $110.00 $25.00 $25.00 $293.25 $439.00 $48.99 $1,630.40 $98.54 ENTERED 09/14/18 19:35:38 Page 119 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/21/18 06/21/18 06/21/18 06/22/18 06/22/18 06/22/18 06/22/18 06/24/18 06/24/18 Page 24 August 6, 2018 Name: George Ruge Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A804276 Date: 06/21/2018 Name: Patrick Chen Car Service, Vendor: Dial Car Voucher #: A804276 Date: 06/21/2018 Name: Patrick Chen Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2635832607182105 DATE: 7/18/2018 Taxi/Car Service/Public Transport, 06/21/18, Taxi from client meeting., Lyft Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2635832607182105 DATE: 7/18/2018 Taxi/Car Service/Public Transport, 06/21/18, Taxi to client meeting., Lyft Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2935344 DATE: 6/24/2018 Patrick Chen - Jersey Mike's Subs 3rd Ave) - 6/22/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4549160 Date: 06/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4549160 Date: 06/22/2018 Name: Lisa Beckerman Document Retrieval VENDOR: RPM LEGAL LLC INVOICE#: 435 DATE: 6/22/2018 At Supreme Court Albany Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4539282 Date: 06/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4539282 Date: 06/22/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4574759 Date: 06/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574759 Date: 06/24/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4585061 18-50757-amk Doc 1374-7 FILED 09/14/18 $124.63 $40.91 $18.96 $29.18 $64.71 $427.25 $64.71 $64.71 $64.71 ENTERED 09/14/18 19:35:38 Page 120 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/25/18 06/25/18 06/25/18 06/25/18 06/25/18 06/25/18 06/25/18 06/25/18 Page 25 August 6, 2018 Date: 06/24/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4585061 Date: 06/24/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2586514706261505 DATE: 6/26/2018 Taxi/Car Service/Public Transport, 06/25/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/25/18, Worked late, NYC Taxi Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E268-18 DATE: 6/30/2018 TRACKING #: 1Z02E52E1592454808; SHIP DATE: 06/25/2018; SENDER: George Ruge; NAME: Theresa Paleic COMPANY: Brouse McDowell ADDRESS: 388 S Main St, Akron, OH 44311 US; Meals - Business VENDOR: MENACHEM DANISHEFSKY INVOICE#: 2619901107111705 DATE: 7/11/2018 Dinner, 06/25/18, Dinner in connection with review of client documents., Mexikosher - UWS, Menachem Danishefsky Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4494441 Date: 06/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4494441 Date: 06/25/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312918 DATE: 6/25/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0737041599 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312923 DATE: 6/25/2018 NAME: ALBERINO SCOTT L TICKET #: 0737044127 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312925 DATE: 6/25/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $78.25 $40.65 $195.85 $33.28 $74.96 $10.00 $10.00 $10.00 ENTERED 09/14/18 19:35:38 Page 121 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/25/18 06/25/18 06/25/18 06/25/18 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 Page 26 August 6, 2018 NAME: BECKERMAN LISA G TICKET #: 0737044129 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312927 DATE: 6/25/2018 NAME: FURLONG JULIA MARY TICKET #: 0737044130 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312928 DATE: 6/25/2018 NAME: DOORLEY KATHERINE TICKET #: 0737044131 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 312930 DATE: 6/25/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 0737044132 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 312922 DATE: 6/25/2018 NAME: LEIGHTON JAMES TICKET #: 0737044126 DEPARTURE DATE: 06/27/2018 ROUTE: Unknown Travel - Parking VENDOR: BRIAN T. CARNEY INVOICE#: 2589573806271505 DATE: 6/27/2018 Parking, 06/26/18, Parking at airport., LaGuardia Airport Travel - Auto Rental VENDOR: BRIAN T. CARNEY INVOICE#: 2589573806271505 DATE: 6/27/2018 Car Rental, 06/26/18, Rental car in Ohio re: FES hearing., Hertz Court Cost VENDOR: DANIELLA ROSEMAN INVOICE#: 2590434106271804 DATE: 6/27/2018 Court Calls, 06/26/18, Court call, Court Solutions Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2596855706292005 DATE: 6/29/2018 Breakfast, 06/26/18, Breakfast with B. Carney re: hearing., To Go, Brad Kahn, Brian Carney Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2596855706292005 DATE: 6/29/2018 Dinner, 06/26/18, Dinner with D. Zensky, B. Carney and A. Lees (Milbank) re: hearing., The Pub @ CLE Airport, Alex Lees-Milbank, Brad Kahn, David Zensky, Brian Carney Travel - Ground Transportation VENDOR: CHRISTOPHER J. 18-50757-amk Doc 1374-7 FILED 09/14/18 $10.00 $10.00 $10.00 $10.00 $39.00 $113.10 $70.00 $17.00 $141.14 $38.74 ENTERED 09/14/18 19:35:38 Page 122 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 06/26/18 Page 27 August 6, 2018 GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/26/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/26/18, late night transportation home, Taxi Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5010482 DATE: 7/6/2018 Vendor: Executive Royal Voucher #: 171249 Date: 06/26/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 171249 Date: 06/26/2018 Name: David Zensky Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5010371 DATE: 6/29/2018 Vendor: Executive Royal Voucher #: 172672 Date: 06/26/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 172672 Date: 06/26/2018 Name: David Zensky Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4359151 Date: 06/26/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4359151 Date: 06/26/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4611901 Date: 06/26/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4611901 Date: 06/26/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253945 DATE: 7/11/2018 Vendor: Dial Car Voucher #: A4622104 Date: 06/26/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4622104 Date: 06/26/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DAVID M. ZENSKY INVOICE#: 2589642707231406 DATE: 7/23/2018 Taxi/Car Service/Public Transport, 06/26/18, Square Taxi re: FES, Square Taxi and Limo 18-50757-amk Doc 1374-7 FILED 09/14/18 $17.25 $156.77 $156.09 $64.20 $75.99 $70.41 $100.00 ENTERED 09/14/18 19:35:38 Page 123 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/26/18 06/26/18 06/27/18 06/27/18 06/27/18 06/27/18 06/27/18 06/27/18 06/27/18 Page 28 August 6, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 314501 DATE: 6/26/2018 NAME: BURDICK RICK L TICKET #: 0737127607 DEPARTURE DATE: 06/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 314501 DATE: 6/26/2018 NAME: BURDICK RICK L TICKET #: 7158241491 DEPARTURE DATE: 06/28/2018 ROUTE: DCA CLE DCA Travel - Auto (mileage) VENDOR: BRIAN T. CARNEY INVOICE#: 2589573806271505 DATE: 6/27/2018 Mileage, 06/27/18, Roundtrip mileage from driving between home and LaGuardia airport re: FES hearing., Personal car Travel - Incidentals - Out-of-Town Travel VENDOR: BRIAN T. CARNEY INVOICE#: 2589573806271505 DATE: 6/27/2018 Toll, 06/27/18, Roundtrip toll on Whitestone Bridge from driving between home and LaGuardia airport re: FES hearing., Whitestone Bridge Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/27/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/27/18, late night transportation home, Taxi Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253392 DATE: 6/27/2018 Vendor: Dial Car Voucher #: A4591314 Date: 06/27/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4591314 Date: 06/27/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315427 DATE: 6/27/2018 NAME: ALBERINO SCOTT TICKET #: 0737173772 DEPARTURE DATE: 06/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315427 DATE: 6/27/2018 NAME: ALBERINO SCOTT L TICKET 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $940.00 $43.60 $11.52 $42.60 $16.00 $74.96 $32.00 $797.52 ENTERED 09/14/18 19:35:38 Page 124 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/27/18 06/27/18 06/27/18 06/27/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 Page 29 August 6, 2018 #: 7158565730 DEPARTURE DATE: 06/28/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315693 DATE: 6/27/2018 NAME: WITTENBERG ZACH TICKET #: 0737190326 DEPARTURE DATE: 06/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315693 DATE: 6/27/2018 NAME: WITTENBERG ZACH TICKET #: 7158884382 DEPARTURE DATE: 06/28/2018 ROUTE: LGA CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315697 DATE: 6/27/2018 NAME: ALBERINO SCOTT TICKET #: 0737190329 DEPARTURE DATE: 06/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 315697 DATE: 6/27/2018 NAME: ALBERINO SCOTT L TICKET #: 2926419530 DEPARTURE DATE: 06/28/2018 ROUTE: DCA CLE DCA Meals (100%) 6/27/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800584; DATE: 6/28/2018 for10 people. Meals (100%) 6/27/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800584; DATE: 6/28/2018 for10 people. Meals (100%) 6/28/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800584; DATE: 6/28/2018 for10 people. Meals (100%) 6/28/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800584; DATE: 6/28/2018 for10 people. Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/28/18, Worked late, UBER Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601793207022004 DATE: 7/2/2018 Agent Fee, 06/28/18, Travel to Akron for Hearing, Ultramar 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $755.59 $32.00 $75.00 $270.55 $182.64 $117.59 $172.84 $63.36 $32.00 ENTERED 09/14/18 19:35:38 Page 125 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 06/28/18 Page 30 August 6, 2018 Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707031810 DATE: 7/3/2018 Airfare, 06/28/18, Travel to Akron for Hearing Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2604921607032104 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 06/28/18, late night transportation home, Taxi Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253711 DATE: 7/4/2018 Vendor: Dial Car Voucher #: A4556032 Date: 06/28/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4556032 Date: 06/28/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2597974407091801 DATE: 7/9/2018 Airfare, 06/28/18, Trip to Cleveland for hearing Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2597974407091801 DATE: 7/9/2018 Airfare, 06/28/18, Trip from Cleveland re: hearing Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914268-18 DATE: 6/30/2018 TRACKING #: 1ZFE09140195457637; SHIP DATE: 06/28/2018; SENDER: Jimmy Leighton; NAME: Tiiara N. Patton COMPANY: Office of the United States Trustee ADDRESS: 201 Superior Ave E, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914268-18 DATE: 6/30/2018 TRACKING #: 1ZFE09140197761223; SHIP DATE: 06/28/2018; SENDER: Jimmy Leighton; NAME: Tiiara N. Patton COMPANY: Office of the United States Trustee ADDRESS: Howard M. Metzenbaum U.S. Courthous, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914268-18 DATE: 6/30/2018 TRACKING #: 1ZFE09140195457637; SHIP DATE: 06/28/2018; SENDER: 18-50757-amk Doc 1374-7 FILED 09/14/18 $940.00 $19.75 $100.59 $487.20 $470.00 $17.90 $17.90 $8.28 ENTERED 09/14/18 19:35:38 Page 126 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/28/18 06/28/18 06/29/18 06/29/18 06/29/18 06/29/18 06/29/18 06/29/18 Page 31 August 6, 2018 Jimmy Leighton; NAME: Tiiara N. Patton COMPANY: Office of the United States Trustee ADDRESS: 201 Superior Ave E, Cleveland, OH 44114 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914268-18 DATE: 6/30/2018 TRACKING #: 1ZFE09140197761223; SHIP DATE: 06/28/2018; SENDER: Jimmy Leighton; NAME: Tiiara N. Patton COMPANY: Office of the United States Trustee ADDRESS: Howard M. Metzenbaum U.S. Courthous, Cleveland, OH 44114 US; Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Parking, 06/28/18, Travel to Ohio on client business, National Airport Parking Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/29/18, Travel to Akron for Hearing, NYC Taxi Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601127707021903 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 06/29/18, Travel to Akron for Hearing, UBER Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2601793207022004 DATE: 7/2/2018 Agent Fee, 06/29/18, Travel to Akron for Hearing, Ultramar Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2597974407070703 DATE: 7/7/2018 Taxi/Car Service/Public Transport, 06/29/18, Taxi re: hearing in Cleveland, Uber Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2597974407070703 DATE: 7/7/2018 Car Rental, 06/29/18, Car rental re: trip to Cleveland for hearing, Hertz Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253711 DATE: 7/4/2018 Vendor: Dial Car Voucher #: A4592596 Date: 06/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial 18-50757-amk Doc 1374-7 FILED 09/14/18 $7.94 $25.00 $49.75 $43.60 $32.00 $134.16 $136.60 $64.71 ENTERED 09/14/18 19:35:38 Page 127 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/29/18 06/29/18 06/29/18 06/29/18 06/29/18 06/29/18 06/29/18 06/30/18 06/30/18 Page 32 August 6, 2018 Car Voucher #: A4592596 Date: 06/29/2018 Name: Lisa Beckerman Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Breakfast, 06/29/18, Breakfast re: trip to Akron re: meeting, Starbucks, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Meals Other, 06/29/18, Refreshment for C. Gessner re: meeting in Akron, Starbucks, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Lunch, 06/29/18, Lunch with C. Gessner while in Akron re: meeting, Jimmy Johns, Joseph Sorkin, Chris Gessner Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Car Rental Fuel, 06/29/18, Petrol for car re: meeting in Cleveland re: meeting, No receipt Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 06/29/18, Taxi to airport re: trip to Cleveland for hearing, Uber Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 000000FE0914278-18 DATE: 7/7/2018 TRACKING #: 1ZFE09140295481653; SHIP DATE: 06/29/2018; SENDER: Nate King; NAME: COMPANY: Ohio JLEC ADDRESS: 100 E Broad St, Columbus, OH 43215 US; Travel - Ground Transportation VENDOR: JAMES R. TUCKER INVOICE#: 2635832607182105 DATE: 7/18/2018 Taxi/Car Service/Public Transport, 06/29/18, Travel to/from Harrisburg for client/industry Stakeholder meeting., DC Connection Limousine Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; 18-50757-amk Doc 1374-7 FILED 09/14/18 $8.50 $2.25 $16.84 $3.08 $66.81 $14.12 $862.50 $6.86 $11.98 ENTERED 09/14/18 19:35:38 Page 128 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1784730 06/30/18 06/30/18 06/30/18 06/30/18 06/30/18 Page 33 August 6, 2018 INVOICE#: 328396-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1806; DATE: 6/30/2018 Document Retrieval IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1806; DATE: 6/30/2018 $32.39 $43.82 $32.39 $80.02 $5.44 Current Expenses $38,361.15 Total Amount of This Invoice 18-50757-amk Doc 1374-7 FILED 09/14/18 $3,937,589.15 ENTERED 09/14/18 19:35:38 Page 129 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1788700 08/30/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 06/16/18 Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2682851708082102 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 06/16/18, NYC Taxi from office to home after late night office work re: First Energy., NYC Taxi 06/21/18 Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2689432508102102 DATE: 8/10/2018 International Roaming, 06/21/18, International data charges while taking calls in the Dominican Republic., Verizon 06/25/18 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Patrick Chen - Chong Qing Noodle 9th Avenue) - 06/25/2018 06/25/18 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Saurabh Sharad - Cafe China 37th Street) - 06/25/2018 06/26/18 Meals (100%) VENDOR: GRUBHUB Value $10.55 $5.37 $21.92 $26.04 $30.21 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1374-7 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 130 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 06/26/18 06/27/18 06/27/18 06/28/18 06/28/18 06/28/18 06/29/18 06/29/18 06/29/18 06/29/18 Page 2 August 30, 2018 HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Chris Christopher) Gessner - Bareburger 46th St.) - 06/26/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Andrew Schreiber - Chopt Creative Salad Co. Times Square) - 06/26/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Andrew Schreiber - Mediterranean Pure Foods E 23rd St) - 06/27/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Katie Kaitlyn) Tongalson - Sophie's Cuban Cuisine 45th Street) - 06/27/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Andrew Schreiber - Natsumi - 06/28/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2942371 DATE: 7/1/2018 Chris Christopher) Gessner - Al Horno Lean Mexican 47th St) - 06/28/2018 Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 06/28/18, Uber home from office after working late., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 06/29/18, Uber from home to LGA to fly to Akron fro FES, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 06/29/18, Uber from Cleveland airport to Brouse offices in Akron for FES., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 06/29/18, Uber from Brouse offices in Akron to Cleveland airport for FES., Uber Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $18.81 $18.57 $24.43 $20.39 $29.95 $11.05 $35.89 $56.15 $64.88 $61.86 ENTERED 09/14/18 19:35:38 Page 131 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 06/29/18 06/29/18 06/29/18 07/01/18 07/01/18 07/01/18 07/01/18 07/01/18 07/02/18 Page 3 August 30, 2018 VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 06/29/18, Uber from JFK to home after flying back from Akron for FES., Uber Travel - Telephone & Fax VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Wifi, 06/29/18, Internet on flight to Akron, Delta Meals - Business VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Lunch, 06/29/18, Meal at Cleveland Airport while traveling from Akron., Airport Restaurant, Christopher Carty Travel - Airfare VENDOR: CHRISTOPHER W. CARTY INVOICE#: 2680603108072201 DATE: 8/7/2018 Change Ticket/Upgrade Fee, 06/29/18, Flight charge., Delta Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2599959507031810 DATE: 7/3/2018 Airfare, 07/01/18, Travel to Cincinnati for Judah Rose deposition. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1253711 DATE: 7/4/2018 Vendor: Dial Car Voucher #: A4553115 Date: 07/01/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4553115 Date: 07/01/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4597670 Date: 07/01/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597670 Date: 07/01/2018 Name: Lisa Beckerman Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0007 DATE: 7/1/2018 GRUBHUB MEALS -6/25/18-7/1/18BEEFSTEAK Research VENDOR: RETRIEV-IT INVOICE#: 9345 DATE: 7/1/2018 Retriev-It research - June 2018 - Article Retrieval: NET LEASES AND SALELEASEBACKS A Guide to Legal, Tax and Accounting Strategies - for E. Parlar Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $16.00 $52.18 $31.17 $356.20 $64.71 $64.71 $27.82 $53.00 $65.20 ENTERED 09/14/18 19:35:38 Page 132 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 07/02/18 Page 4 August 30, 2018 VENDOR: BRIAN T. CARNEY INVOICE#: 2599959507021409 DATE: 7/2/2018 Taxi/Car Service/Public Transport, 07/02/18, Cab to LaGuardia airport re: travel for deposition., Uber Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2599959507031810 DATE: 7/3/2018 Airfare, 07/02/18, Return travel from Cincinnati after deposition. Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2603564707031810 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 07/02/18, Cab to deposition from airport., Uber Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2603564707031810 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 07/02/18, Cab to airport., Uber Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2607291207051506 DATE: 7/5/2018 Dinner, 07/02/18, Dinner after deposition of Judah Rose., Coppins, Brian Carney Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2947200 DATE: 7/8/2018 Chris Christopher) Gessner - Al Horno Lean Mexican 47th St) - 7/2/2018 1 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2947200 DATE: 7/8/2018 Andrew Schreiber - Natsumi - 7/2/2018 1 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2611256407161406 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/02/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: ANDREW SCHREIBER INVOICE#: 2631555307171507 DATE: 7/17/2018 Taxi/Car Service/Public Transport, 07/02/18, late night transportation home, Taxi Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4611915 Date: 07/02/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4611915 Date: 18-50757-amk Doc 1374-7 FILED 09/14/18 $350.00 $30.92 $17.15 $51.00 $30.24 $24.12 $36.10 $18.50 $74.96 ENTERED 09/14/18 19:35:38 Page 133 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/02/18 07/02/18 07/03/18 07/03/18 07/03/18 07/03/18 07/03/18 07/03/18 07/03/18 07/03/18 Page 5 August 30, 2018 07/02/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 317789 DATE: 7/2/2018 NAME: SORKIN JOSEPH L TICKET #: 0737330812 DEPARTURE DATE: 07/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 317789 DATE: 7/2/2018 NAME: SORKIN JOSEPH L TICKET #: 7159542849 DEPARTURE DATE: 07/03/2018 ROUTE: LGA CLE Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2603564707031810 DATE: 7/3/2018 Taxi/Car Service/Public Transport, 07/03/18, Cab home from Newark airport after deposition., EWR Taxi Filing Fees VENDOR: KELLY A. OWEN-DIAZ INVOICE#: 2604667007051602 DATE: 7/5/2018 Filing Fees, 07/03/18, Admission to 6th Circuit (David Zensky), US Court of Appeals, 6th Circuit Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2608819807052105 DATE: 7/5/2018 Travel - WiFi, 07/03/18, Wifi on flight., Delta Gogo Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2608819807061404 DATE: 7/6/2018 Airfare, 07/03/18, Flight for PUCO hearing. Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2607755207070402 DATE: 7/7/2018 Taxi/Car Service/Public Transport, 07/03/18, Taxi to airport regarding trip to Cleveland re: deposition, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2607755207070402 DATE: 7/7/2018 Taxi/Car Service/Public Transport, 07/03/18, Taxi from airport re: deposition in Cleveland, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Breakfast, 07/03/18, Breakfast re: meeting in Cleveland, Starbucks, Joseph Sorkin Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $350.00 $165.50 $231.00 $32.00 $722.40 $89.70 $146.40 $9.00 $59.78 ENTERED 09/14/18 19:35:38 Page 134 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/03/18 07/03/18 07/03/18 07/03/18 07/04/18 07/05/18 07/05/18 07/05/18 07/05/18 Page 6 August 30, 2018 INVOICE#: 2615045407120401 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/03/18, Taxi from deposition to airport, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/03/18, Car from airport to home after deposition, Uber Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2611256407171806 DATE: 7/17/2018 Airfare, 07/03/18, Meadville hearing in Akron, Ohio Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 318544 DATE: 7/3/2018 NAME: BECKERMAN LISA TICKET #: 0737379406 DEPARTURE DATE: 07/17/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 318544 DATE: 7/3/2018 NAME: BECKERMAN LISA G TICKET #: 7160120040 DEPARTURE DATE: 07/17/2018 ROUTE: EWR CLE CAK ORD AUS Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2638430807241605 DATE: 7/24/2018 Airfare, 07/04/18, Airfare re: hearing in Cleveland Court Cost VENDOR: ELISE C. BERNLOHR INVOICE#: 2608975007052105 DATE: 7/5/2018 Court Calls, 07/05/18, Court Call, Court Solutions Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Dinner, 07/05/18, Dinner with C. Gessner while in Cleveland re: meeting, Vino Volo Cleveland, Joseph Sorkin, Chris Gessner Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Meals Other, 07/05/18, Refreshment while in Cleveland re: meeting, Starbucks, Joseph Sorkin, Chris Gessner Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Parking, 07/05/18, Parking in Cleveland 18-50757-amk Doc 1374-7 FILED 09/14/18 $128.77 $723.19 $32.00 $1,461.85 $350.00 $70.00 $157.84 $8.55 $6.25 ENTERED 09/14/18 19:35:38 Page 135 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 07/05/18 Page 7 August 30, 2018 re: hearing. Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/05/18, Taxi to airport for travel to hearing, Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2947200 DATE: 7/8/2018 Patrick Chen - Aki Sushi 39th St) 7/5/2018 1 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2611256407161406 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/05/18, Meadville hearing in Akron, Ohio, UBER Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2611256407161406 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/05/18, Meadville hearing in Akron, Ohio, TaxiPass - Newark Travel - Telephone & Fax VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2611256407161406 DATE: 7/16/2018 Travel - WiFi, 07/05/18, Meadville hearing in Akron, Ohio, Gogo Meals (100%) 7/2/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800586; DATE: 7/5/2018 Court Cost VENDOR: DAVID H. BOTTER INVOICE#: 2633100207242306 DATE: 7/24/2018 Court Calls, 07/05/18, Payment for court call held on July 5, 2018 at 2:00 PM (ET)., Court Solutions Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4611920 Date: 07/05/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4611920 Date: 07/05/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 320272 DATE: 7/5/2018 NAME: GESSNER CHRISTO TICKET #: 0737490402 DEPARTURE DATE: 07/05/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS 18-50757-amk Doc 1374-7 FILED 09/14/18 $102.49 $26.59 $43.16 $140.70 $5.99 $13.07 $70.00 $74.96 $32.00 $369.71 ENTERED 09/14/18 19:35:38 Page 136 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/05/18 07/05/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 Page 8 August 30, 2018 FARGO CC GHOST CARD INVOICE#: 320272 DATE: 7/5/2018 NAME: GESSNER CHRISTOPHER TICKET #: 7160936788 DEPARTURE DATE: 07/05/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 320275 DATE: 7/5/2018 NAME: SORKIN JOSEPH L TICKET #: 0737490403 DEPARTURE DATE: 07/05/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 320275 DATE: 7/5/2018 NAME: SORKIN JOSEPH L TICKET #: 7160936791 DEPARTURE DATE: 07/05/2018 ROUTE: CLE LGA Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Car Rental, 07/06/18, Car rental while in Cleveland re: hearing, Hertz Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2615045407120401 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/06/18, Car home from airport after hearing, Uber Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2621891007121600 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/06/18, Ride home after working late., Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2623345007172012 DATE: 7/17/2018 Airfare, 07/06/18, Airfare NY to Cleveland (Actual trip July 10th) Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $369.71 $110.28 $135.46 $21.29 $350.00 $69.10 $3.40 $70.40 $15.90 $156.40 ENTERED 09/14/18 19:35:38 Page 137 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 Page 9 August 30, 2018 SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $39.00 $204.30 $20.60 $262.60 $19.00 $57.20 $119.10 $28.70 $15.00 $82.80 $43.90 $15.80 $42.10 $136.50 ENTERED 09/14/18 19:35:38 Page 138 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/06/18 07/08/18 07/08/18 07/08/18 Page 10 August 30, 2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Document Retrieval VENDOR: PACER SERVICE CENTER INVOICE#: 2503192-Q22018 DATE: 7/6/2018 -- Usage from: 04/01/2018 to 06/30/2018 Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Taxi/Car Service/Public Transport, 07/08/18, Cab from airport to hotel for hearing., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4552377 Date: 07/08/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4552377 Date: 07/08/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4573059 Date: 07/08/2018 Name: Lisa Beckerman Car Service, Vendor: Dial 18-50757-amk Doc 1374-7 FILED 09/14/18 $383.40 $65.50 $1,936.60 $129.80 $8.00 $6.70 $14.20 $11.10 $33.30 $22.01 $64.71 $64.71 ENTERED 09/14/18 19:35:38 Page 139 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/08/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 Page 11 August 30, 2018 Car Voucher #: A4573059 Date: 07/08/2018 Name: Lisa Beckerman Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0008 DATE: 7/8/2018 GRUHUB MEALS-7/2/17-7/8/18 BAREBURGER Court Cost VENDOR: DANIELLA ROSEMAN INVOICE#: 2614836107092101 DATE: 7/9/2018 Court Costs, 07/09/18, Court Cost, Court Solutions Travel - Auto (mileage) VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Mileage, 07/09/18, Roundtrip mileage from driving between home and LGA., Personal Car Travel - Parking VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Parking, 07/09/18, Parking at LGA re: hearing., LGA Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Breakfast, 07/09/18, Breakfast at hotel., Hotel LeVeque, Brian Carney Travel - Lodging (Hotel, Apt, Other) VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Hotel - Lodging, 07/09/18, HOtel in OH re: hearing/, Hotel LeVeque Travel - Ground Transportation VENDOR: BRIAN T. CARNEY INVOICE#: 2613211807101706 DATE: 7/10/2018 Taxi/Car Service/Public Transport, 07/09/18, Cab to airport after hearing., Uber Meals - Business VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Dinner, 07/09/18, Working dinner in Akron, Dante Boccuzzi Akron, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/09/18, Car from home to Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/09/18, Car from Cleveland Airport to Akron, Uber 18-50757-amk Doc 1374-7 FILED 09/14/18 $35.15 $70.00 $43.60 $64.00 $24.00 $257.33 $18.81 $43.69 $70.79 $127.31 ENTERED 09/14/18 19:35:38 Page 140 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 07/09/18 Page 12 August 30, 2018 Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/09/18, Car from Brouse's Office to Hotel, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/09/18, Car from Akron to Cleveland Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/09/18, Car from LGA to home, Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2623345007172012 DATE: 7/17/2018 Airfare, 07/09/18, Airfare Cleveland to NYC (Actual trip July 10th) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2623345007172012 DATE: 7/17/2018 Airfare, 07/09/18, Airfare from Washington, DC to Akron (Actual trip July 11th) Transcripts VENDOR: MIKE MOBLEY REPORTING INVOICE#: 142525 DATE: 7/9/2018 Transcript for Judah Rose deposition. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4371544 Date: 07/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4371544 Date: 07/09/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 321793 DATE: 7/9/2018 NAME: ALBERINO SCOTT TICKET #: 0737588274 DEPARTURE DATE: 07/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 321793 DATE: 7/9/2018 NAME: ALBERINO SCOTT L TICKET #: 7161799358 DEPARTURE DATE: 07/18/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 322058 DATE: 7/9/2018 NAME: CARTY CHRISTOPH TICKET #: 0737609296 DEPARTURE DATE: 07/11/2018 ROUTE: Unknown 18-50757-amk Doc 1374-7 FILED 09/14/18 $6.90 $53.69 $66.51 $350.00 $720.00 $534.40 $74.96 $32.00 $286.56 $32.00 ENTERED 09/14/18 19:35:38 Page 141 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/09/18 07/09/18 07/10/18 07/10/18 07/10/18 07/10/18 07/10/18 07/10/18 07/11/18 07/11/18 Page 13 August 30, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 322222 DATE: 7/9/2018 NAME: BURDICK RICK L TICKET #: 0737616860 DEPARTURE DATE: 07/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 322222 DATE: 7/9/2018 NAME: BURDICK RICK L TICKET #: 7161799608 DEPARTURE DATE: 07/18/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: DOUGLAS J. BADINI INVOICE#: 2621891007121600 DATE: 7/12/2018 Taxi/Car Service/Public Transport, 07/10/18, Travel home after working late, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Hotel - Lodging, 07/10/18, Room Rate Charges for Stay in Akron, Courtyard Akron Downtown Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007171806 DATE: 7/17/2018 Airfare, 07/10/18, Attend hearing in Akron, OH. Round-Trip Travel - Ground Transportation PICKUP DATE: 6/7/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147712; DATE: 7/10/2018 Travel - Ground Transportation PICKUP DATE:6/14/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147712; DATE: 7/10/2018 Travel - Ground Transportation PICKUP DATE: 6/14/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147712; DATE: 7/10/2018 Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/11/18, Car from Akron Airport to Hotel, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/11/18, Attend hearing in Akron, OH, 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $314.76 $20.39 $444.87 $1,434.40 $115.80 $191.90 $188.43 $21.32 $34.34 ENTERED 09/14/18 19:35:38 Page 142 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/11/18 07/11/18 07/11/18 07/11/18 07/11/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 Page 14 August 30, 2018 UBER Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2629061607171806 DATE: 7/17/2018 Airfare, 07/11/18, Airfare from Cleveland to NYC (actual trip July 13th) Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2949375 DATE: 7/15/2018 Patrick Chen - West Side Steakhouse 7/11/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4574664 Date: 07/11/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4574664 Date: 07/11/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 324328 DATE: 7/11/2018 NAME: BOTTER DAVID H TICKET #: 0737747552 DEPARTURE DATE: 07/12/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 324328 DATE: 7/11/2018 NAME: BOTTER DAVID H TICKET #: 7162689295 DEPARTURE DATE: 07/12/2018 ROUTE: LGA CLE Meals - Business VENDOR: RACHEL J. PRESA INVOICE#: 2622506307121704 DATE: 7/12/2018 Lunch, 07/12/18, Team lunch for call with Argent (expert firm)., Chopt, Rachel Presa, Sean O'Donnell, Brad Kahn, Josh Williams, Menachem Danishefsky, Richie Williams, Jr., Erin Parlar, Katie Tongalson Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2623376307122105 DATE: 7/12/2018 Dinner, 07/12/18, Dinner while working late., Sweetgreen, Julie Thompson Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2623345007161702 DATE: 7/16/2018 Hotel - Lodging, 07/12/18, Room Rate Charges for Stay in Akron, Courtyard Akron Downtown Travel - Telephone & Fax VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007161801 DATE: 7/16/2018 Hotel - Internet, 07/12/18, Attend hearing in Akron, OH, Hilton Garden Inn Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $350.00 $31.53 $77.01 $32.00 $632.50 $86.14 $11.55 $258.16 $4.95 $6.90 ENTERED 09/14/18 19:35:38 Page 143 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 Page 15 August 30, 2018 VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/12/18, Car from Hotel to Brouse Office., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/12/18, Car from Brouse Office to Cleveland Airport, Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2629061607171806 DATE: 7/17/2018 Airfare, 07/12/18, Airfare from Washington, DC to Cleveland, OH (actual trip July 13th) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2629061607171806 DATE: 7/17/2018 Airfare, 07/12/18, Airfare from NYC to Cleveland (actual trip July 16th) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2629061607171806 DATE: 7/17/2018 Airfare, 07/12/18, Airfare from Cleveland to NYC (actual trip July 16th) Meals (100%) 7/12/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800587; DATE: 7/12/2018 Meals (100%) 7/12/18 VENDOR: RESTAURANT ASSOCIATES INC; INVOICE#: 2033800587; DATE: 7/12/2018 Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2623345007191701 DATE: 7/19/2018 Airfare, 07/12/18, Airfare Cleveland to DC Courier Service/Messenger Service- Off Site VENDOR: FEDERAL EXPRESS CORP/FEDEX INVOICE#: 6-246-07090 DATE: 7/17/2018 TRACKING #: 781832210143; SHIP DATE: 07/12/2018; SENDER: Kareen Ejoh; NAME: Sean O Donnell COMPANY: INFORMATION NOT SUPPLIED ADDRESS: 3 MEADOW LN, HUNTINGTON, NY 11743 US; Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2633100207242306 DATE: 7/24/2018 Hotel - Meals - Other, 07/12/18, Hotel food and beverage., Courtyard Marriott, David Botter Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $49.52 $350.00 $350.00 $350.00 $70.22 $62.88 $350.00 $33.70 $4.50 $123.66 ENTERED 09/14/18 19:35:38 Page 144 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/12/18 07/12/18 07/12/18 07/12/18 07/12/18 07/13/18 07/13/18 07/13/18 Page 16 August 30, 2018 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A4589223 Date: 07/12/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: A4589223 Date: 07/12/2018 Name: David Botter Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1254570 DATE: 7/18/2018 Vendor: Dial Car Voucher #: A804285 Date: 07/12/2018 Name: Patrick Chen Car Service, Vendor: Dial Car Voucher #: A804285 Date: 07/12/2018 Name: Patrick Chen Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2682851708082102 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 07/12/18, Taxi from office to home after late office work re: First Energy., NYC Taxi Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325213 DATE: 7/12/2018 NAME: WITTENBERG ZACH TICKET #: 0737800765 DEPARTURE DATE: 07/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325213 DATE: 7/12/2018 NAME: WITTENBERG ZACH TICKET #: 7163030277 DEPARTURE DATE: 07/16/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325219 DATE: 7/12/2018 NAME: WITTENBERG ZACH TICKET #: 0737800769 DEPARTURE DATE: 07/17/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/13/18, Attend hearing in Akron, OH, NYC Taxi Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007161801 DATE: 7/16/2018 Hotel - Lodging, 07/13/18, Attend hearing in Akron, OH, Hilton Garden Inn Travel - Auto Rental VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2629065007161801 DATE: 7/16/2018 Car Rental, 07/13/18, Attend hearing in 18-50757-amk Doc 1374-7 FILED 09/14/18 $124.63 $12.36 $32.00 $632.50 $32.00 $54.75 $481.76 $278.27 ENTERED 09/14/18 19:35:38 Page 145 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 Page 17 August 30, 2018 Akron, OH, Hertz Rent-A-Car Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/13/18, Car to Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/13/18, Car from Airport to Brouse's Office in Akron, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/13/18, Corrected fare charge for trip on July 12th in the amount of $49.52., Uber Court Cost VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Court Calls, 07/13/18, Charges for telephonic appearance at FES hearing., CourtSolutions Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/13/18, Car from LGA Airport to home, Uber Court Cost VENDOR: JULIA FURLONG INVOICE#: 2636020907182105 DATE: 7/18/2018 Court Calls, 07/13/18, Court call, CourtSolutions Meals - Business VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Lunch, 07/13/18, Travel meal for A. Qureshi and C. Gessner., Vino Volo Cleveland, Abid Qureshi, Chris Gessner Meals - Business VENDOR: DAVID H. BOTTER INVOICE#: 2633100207242306 DATE: 7/24/2018 Lunch, 07/13/18, Lunch re: court hearing in Akron, Ohio., Currito Cleveland Airport, David Botter Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID H. BOTTER INVOICE#: 2633100207242306 DATE: 7/24/2018 Hotel - Lodging, 07/13/18, Hotel stay (7/12-13/2018) re: court hearing in Akron, Ohio., Courtyard Marriott Travel - Ground Transportation VENDOR: DAVID H. BOTTER INVOICE#: 2633100207242306 DATE: 18-50757-amk Doc 1374-7 FILED 09/14/18 $18.10 $127.66 $4.00 $70.00 $84.80 $70.00 $66.16 $10.53 $229.35 $50.49 ENTERED 09/14/18 19:35:38 Page 146 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/13/18 07/15/18 Page 18 August 30, 2018 7/24/2018 Taxi/Car Service/Public Transport, 07/13/18, Taxi from Court to Cleveland Airport re: hearing in Akron, Ohio., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4582532 Date: 07/13/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: A4582532 Date: 07/13/2018 Name: David Botter Travel - Ground Transportation 6/28/2018 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147904; DATE: 7/13/2018 Travel - Ground Transportation 6/28/2018 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147904; DATE: 7/13/2018 Travel - Ground Transportation 6/28/2018 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147904; DATE: 7/13/2018 Travel - Ground Transportation 6/28/2018 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 147904; DATE: 7/13/2018 Court Cost VENDOR: PATRICK C. CHEN INVOICE#: 2682851708082102 DATE: 8/8/2018 Court Calls, 07/13/18, Court Hearing Listening Line re: First Energy hearing., Court Solutions Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325700 DATE: 7/13/2018 NAME: BOTTER DAVID H TICKET #: 0737831739 DEPARTURE DATE: 07/13/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325700 DATE: 7/13/2018 NAME: BOTTER DAVID H TICKET #: 7163030571 DEPARTURE DATE: 07/13/2018 ROUTE: CLE JFK Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 325707 DATE: 7/13/2018 NAME: BOTTER DAVID H TICKET #: 4575254995 DEPARTURE DATE: 07/13/2018 ROUTE: CLE JFK Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $130.61 $184.20 $179.20 $185.70 $184.20 $70.00 $32.00 $379.59 $15.15 $64.71 ENTERED 09/14/18 19:35:38 Page 147 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/15/18 07/15/18 07/15/18 07/15/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 Page 19 August 30, 2018 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4591874 Date: 07/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4591874 Date: 07/15/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4595733 Date: 07/15/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4595733 Date: 07/15/2018 Name: Lisa Beckerman Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0009 DATE: 7/15/2018 GRUBHUB Meals 7/9/18-7/15/18BUREDO Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0009 DATE: 7/15/2018 GRUBHUB Meals 7/9/18-7/15/18 Meals - Business VENDOR: GRUBHUB CORPORATE AR INVOICE#: 6FKJLX0009 DATE: 7/15/2018 GRUBHUB Meals 7/9/18-7/15/18BAREBURGER Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/16/18, Car from home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2629061607161801 DATE: 7/16/2018 Taxi/Car Service/Public Transport, 07/16/18, Car from Airport to Brouse's Office in Akron, Uber Meals - Business VENDOR: ERIN E. PARLAR INVOICE#: 2634884207192104 DATE: 7/19/2018 Dinner, 07/16/18, Dinner while working late., Just Salad, Erin Parlar Transcripts VENDOR: VERITEXT INVOICE#: NY3412795 DATE: 7/16/2018 Transcript Services Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/16/18, Car from Brouse to Cleveland, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $64.71 $26.13 $30.68 $38.55 $72.39 $127.27 $26.42 $1,385.45 $49.91 $121.91 ENTERED 09/14/18 19:35:38 Page 148 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 07/16/18 Page 20 August 30, 2018 Taxi/Car Service/Public Transport, 07/16/18, Car from JFK Airport to OBP., Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2647829707251807 DATE: 7/25/2018 Airfare, 07/16/18, Airfare purchase for travel from NY to Cleveland (actual trip July 18th) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2647829707251807 DATE: 7/25/2018 Airfare, 07/16/18, Airfare purchase for travel from Cleveland to NY (actual trip July 19th) Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Agent Fee, 07/16/18, Agent fee., Ultramar Travel/Chase credit card Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2654586907302104 DATE: 7/30/2018 Airfare, 07/16/18, Airfare to Ohio for depositions. Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800588 DATE: 7/19/2018 07/16/0018 Travel - Telephone & Fax VENDOR: BRIAN T. CARNEY INVOICE#: 2689432508102102 DATE: 8/10/2018 International Roaming, 07/16/18, International data charges while taking calls in the Dominican Republic., Verizon Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/16/18, Lyft from home to LGA to attend retail planning meeting., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/16/18, Lyft from retail planning Meeting., Lyft Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 326871 DATE: 7/16/2018 NAME: BECKERMAN LISA TICKET #: 0737906690 DEPARTURE DATE: 07/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $350.00 $350.00 $32.00 $730.00 $117.59 $82.56 $91.44 $27.72 $32.00 $22.00 ENTERED 09/14/18 19:35:38 Page 149 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/16/18 07/16/18 07/16/18 07/16/18 07/17/18 07/17/18 07/17/18 07/17/18 07/17/18 Page 21 August 30, 2018 326871 DATE: 7/16/2018 NAME: BECKERMAN LISA G TICKET #: 2928406571 DEPARTURE DATE: 07/18/2018 ROUTE: EWR CLE.IAH AUS Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 326871CR DATE: 7/16/2018 NAME: BECKERMAN LISA G TICKET #: 7163810023 DEPARTURE DATE: 07/18/2018 ROUTE: EWR CLE.IAH AUS Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 327196 DATE: 7/16/2018 NAME: BECKERMAN LISA G TICKET #: 2928406570 DEPARTURE DATE: 07/18/2018 ROUTE: EWR CLE.IAH AUS Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 327871 DATE: 7/16/2018 NAME: ADORNO ZACHARY TICKET #: 0737954374 DEPARTURE DATE: 07/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 327871 DATE: 7/16/2018 NAME: ADORNO ZACHARY NISSI TICKET #: 7164074070 DEPARTURE DATE: 07/18/2018 ROUTE: DCA CLE DCA Court Cost VENDOR: DANIELLA ROSEMAN INVOICE#: 2635194407181905 DATE: 7/18/2018 Court Calls, 07/17/18, Court call, Court Solutions Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2954130 DATE: 7/22/2018 Patrick Chen - Chong Qing Noodle 9th Avenue) - 7/17/2018 Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Dinner, 07/17/18, Dinner at Cleveland airport Marriott while in town for depositions., Cleveland Airport Marriott, David Bethea Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Agent Fee, 07/17/18, Agent fee - Ohio trip-related., Ultramar Travel/Chase credit card Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $-411.11 $35.00 $32.00 $573.12 $70.00 $23.80 $30.00 $32.00 $74.96 ENTERED 09/14/18 19:35:38 Page 150 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/17/18 07/17/18 07/17/18 07/17/18 07/17/18 07/17/18 07/17/18 07/18/18 Page 22 August 30, 2018 Vendor: Dial Car Voucher #: A4553335 Date: 07/17/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4553335 Date: 07/17/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4595738 Date: 07/17/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4595738 Date: 07/17/2018 Name: Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Hotel - Lodging, 07/17/18, Hotel accommodations while attending retail planning meeting in Cleveland, OH., Marriott Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/17/18, Lyft to FES Board meeting., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/17/18, Lyft from FES Board meeting., Lyft Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/17/18, Lyft from meeting to meeting., Lyft Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 329024 DATE: 7/17/2018 NAME: WITTENBERG ZACH TICKET #: 0738022581 DEPARTURE DATE: 07/18/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 329024 DATE: 7/17/2018 NAME: WITTENBERG ZACHARY TICKET #: 7164405965 DEPARTURE DATE: 07/18/2018 ROUTE: CLE LGA Travel - Auto Rental VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Car Rental, 07/18/18, To attend Hearing, 18-50757-amk Doc 1374-7 FILED 09/14/18 $64.71 $301.74 $49.70 $56.04 $26.94 $32.00 $618.76 $254.53 ENTERED 09/14/18 19:35:38 Page 151 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 Page 23 August 30, 2018 Hertz Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Taxi/Car Service/Public Transport, 07/18/18, To attend Hearing, Lyft Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Lunch, 07/18/18, To attend Hearing, Chick Fil A, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Dinner, 07/18/18, To attend Hearing, Mustard See Market, Zach Adorno Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2644307007231801 DATE: 7/23/2018 Dinner, 07/18/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2644307007231801 DATE: 7/23/2018 Hotel - Lodging, 07/18/18, Hotel while traveling., Courtyard Marriott Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2644307007231801 DATE: 7/23/2018 Car Rental, 07/18/18, Car rental while traveling., Hertz Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/18/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/18/18, Car from Home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/18/18, Car from Cleveland Airport to WAC, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/18/18, Car from WAC to Brouse Office, Uber Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $20.29 $9.34 $26.08 $11.50 $209.64 $437.02 $39.99 $72.94 $107.58 $12.53 $12.04 ENTERED 09/14/18 19:35:38 Page 152 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 07/18/18 Page 24 August 30, 2018 VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/18/18, Car from Brouse Office to WAC., Uber Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Dinner, 07/18/18, Dinner while working in Ohio., DBA: Dante Boccuzzi Akron, David Bethea Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Meals Other, 07/18/18, Purchase coffee., Wholly Joe, David Bethea Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Lunch, 07/18/18, Purchase lunch while in Ohio for depositions., Lunch venue, David Bethea Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Hotel - Lodging, 07/18/18, Lodging in Ohio while attending deposition: Petrik., Cleveland Airport Sheraton Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Hotel - Meals - Other, 07/18/18, Purchase water., Cleveland Airport Sheraton, David Bethea Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5010880 DATE: 7/27/2018 Vendor: Executive Royal Voucher #: 8071803466 Date: 07/18/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 8071803466 Date: 07/18/2018 Name: David Zensky Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Taxi/Car Service/Public Transport, 07/18/18, Travel to Ohio on client business, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4590950 Date: 07/18/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4590950 Date: 18-50757-amk Doc 1374-7 FILED 09/14/18 $30.00 $3.00 $25.00 $295.09 $4.00 $71.09 $10.90 $114.96 ENTERED 09/14/18 19:35:38 Page 153 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/18/18 07/18/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 Page 25 August 30, 2018 07/18/2018 Name: Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Hotel - Lodging, 07/18/18, Hotel accommodations while attending FES Board Meeting Akron, OH., Hyatt Regency Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2676573308201410 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/18/18, Lyft from meeting with client to hotel., Lyft Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Hotel - Breakfast, 07/19/18, To attend Hearing, Courtyard Marriott, Zach Adorno Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Hotel - Lodging, 07/19/18, To attend Hearing, Courtyard Marriott Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Taxi/Car Service/Public Transport, 07/19/18, To attend Hearing, Taxi Cab via Square Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2639952807201504 DATE: 7/20/2018 Lunch, 07/19/18, To attend Hearing, Potbelly Sandwich Shop, Zach Adorno Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2638430807201704 DATE: 7/20/2018 Taxi/Car Service/Public Transport, 07/19/18, Car home from work with documents for deposition, Uber Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2644307007231801 DATE: 7/23/2018 Dinner, 07/19/18, Dinner while traveling., Hudson Booksellers, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2644307007231801 DATE: 7/23/2018 Hotel - Breakfast, 07/19/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman 18-50757-amk Doc 1374-7 FILED 09/14/18 $394.94 $26.69 $7.94 $235.11 $31.13 $11.55 $13.16 $16.06 $3.84 ENTERED 09/14/18 19:35:38 Page 154 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 Page 26 August 30, 2018 Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2644687507241505 DATE: 7/24/2018 Airfare, 07/19/18, Flight back to NY after deposition in Cleveland Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2644687507241505 DATE: 7/24/2018 Airfare, 07/19/18, Flight to Cleveland re: deposition Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/19/18, Worked late, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Hotel - Lodging, 07/19/18, Hotel stay in Akron, Courtyard Akron Downtown Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/19/18, Car from LGA Airport to OBP, Uber Transcripts VENDOR: VERITEXT INVOICE#: NY3414342 DATE: 7/19/2018 Transcript Services Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307251807 DATE: 7/25/2018 Airfare, 07/19/18, Travel to Akron Round-trip Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2954130 DATE: 7/22/2018 Chris Christopher) Gessner - Al Horno Lean Mexican 47th St) - 7/19/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2954130 DATE: 7/22/2018 Patrick Chen - Empanada Mama 9th Avenue) - 7/19/2018 Travel - Auto Rental VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Car Rental Fuel, 07/19/18, Purchase gas for rental., Speedway Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Lunch, 07/19/18, Lunch at airport, Bar Symon, David Bethea Travel - Auto Rental VENDOR: DAVID 18-50757-amk Doc 1374-7 FILED 09/14/18 $341.80 $340.00 $76.27 $236.27 $74.77 $1,987.15 $1,224.41 $29.73 $21.54 $8.16 $30.00 $440.83 ENTERED 09/14/18 19:35:38 Page 155 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19/18 Page 27 August 30, 2018 C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Car Rental, 07/19/18, Rental car in Ohio while attending depositions., Budget Travel - Lodging (Hotel, Apt, Other) VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Hotel - Lodging, 07/19/18, Lodging in Ohio while attending deposition: Storsin., Courtyard Marriott Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2654586907271507 DATE: 7/27/2018 Agent Fee, 07/19/18, Agent fee - Ohio trip-related., Ultramar Travel/Chase credit card Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5010880 DATE: 7/27/2018 Vendor: Executive Royal Voucher #: 8071803467 Date: 07/19/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 8071803467 Date: 07/19/2018 Name: David Zensky Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Breakfast, 07/19/18, Travel to Ohio on client business, Courtyard Marriott, Scott Alberino Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Lodging, 07/19/18, Travel to Ohio on client business, Courtyard Marriott Transcripts VENDOR: VERITEXT INVOICE#: NY3415358 DATE: 7/19/2018 For Transcript Services re deposition of M. Freimuth in FES case Court Cost VENDOR: PATRICK C. CHEN INVOICE#: 2682851708082102 DATE: 8/8/2018 Court Calls, 07/19/18, Court Hearing Listening Line re: First Energy Hearing., Court Solutions Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 330290 DATE: 7/19/2018 NAME: ALBERINO SCOTT TICKET #: 0738098418 DEPARTURE DATE: 07/19/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 332518 DATE: 7/22/2018 NAME: ALBERINO SCOTT L TICKET 18-50757-amk Doc 1374-7 FILED 09/14/18 $246.22 $32.00 $176.00 $9.30 $235.11 $1,902.59 $70.00 $32.00 $75.00 ENTERED 09/14/18 19:35:38 Page 156 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/20/18 07/22/18 Page 28 August 30, 2018 #: 2928756496 DEPARTURE DATE: 07/23/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2638430807201704 DATE: 7/20/2018 Taxi/Car Service/Public Transport, 07/20/18, Car to from airport to deposition in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2638430807201704 DATE: 7/20/2018 Taxi/Car Service/Public Transport, 07/20/18, Car from home to airport re: deposition in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2644271607231608 DATE: 7/23/2018 Taxi/Car Service/Public Transport, 07/20/18, Car to airport re: hearing, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/20/18, Travel to Akron, NYC Taxi Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/20/18, Travel to Akron, UBER Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Taxi/Car Service/Public Transport, 07/20/18, Travel to Akron, UBER Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2645749307242306 DATE: 7/24/2018 Dinner, 07/20/18, Travel to Akron, The Pub @ CLE Airport, Chris Gessner Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208021806 DATE: 8/2/2018 Breakfast, 07/20/18, Breakfast while in Cleveland re: meeting, Au bon pain, Joseph Sorkin Transcripts VENDOR: VERITEXT INVOICE#: NY3417108 DATE: 7/20/2018 For Transcript Services from S. Belcher Deposition in FES case. Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $67.11 $102.58 $61.45 $45.85 $53.83 $29.28 $35.45 $9.37 $1,576.00 $66.76 ENTERED 09/14/18 19:35:38 Page 157 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/22/18 07/22/18 07/22/18 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 Page 29 August 30, 2018 VENDOR: DIAL CAR INC INVOICE#: 1255018 DATE: 7/25/2018 Vendor: Dial Car Voucher #: A4593086 Date: 07/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4593086 Date: 07/22/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4573075 Date: 07/22/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4573075 Date: 07/22/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 332518 DATE: 7/22/2018 NAME: ALBERINO SCOTT TICKET #: 0738220202 DEPARTURE DATE: 07/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 332518 DATE: 7/22/2018 NAME: ALBERINO SCOTT L TICKET #: 7165539224 DEPARTURE DATE: 07/23/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407271507 DATE: 7/27/2018 Airfare, 07/23/18, Airline ticket to Cleveland re: meeting Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2654847907302104 DATE: 7/30/2018 Airfare, 07/23/18, Airfare from LGA to Cleveland (actual trip 7/25/18) Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2653535907302104 DATE: 7/30/2018 Airfare, 07/23/18, Trip to Cleveland for depositions Round-trip Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E308-18 DATE: 7/28/2018 TRACKING #: 1Z02E52E0190815813; SHIP DATE: 07/23/2018; SENDER: Joseph Sorkin; NAME: kate bradley COMPANY: brouse McDowell ADDRESS: 388 s. main st., Akron, OH 44311 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4552498 Date: 07/23/2018 Name: Brad Kahn Car 18-50757-amk Doc 1374-7 FILED 09/14/18 $66.76 $32.00 $1,093.21 $494.20 $489.20 $1,434.40 $50.45 $89.35 ENTERED 09/14/18 19:35:38 Page 158 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 07/23/18 Page 30 August 30, 2018 Service, Vendor: Dial Car Voucher #: A4552498 Date: 07/23/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4569192 Date: 07/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4569192 Date: 07/23/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4612624 Date: 07/23/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4612624 Date: 07/23/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 07/23/18, Travel to Ohio on client business, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Hotel - Lodging, 07/23/18, Travel to Ohio on client business, Courtyard Marriott Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2955796 DATE: 7/29/2018 Chris Christopher) Gessner - Bann Next Door - 7/23/2018 Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2706239008211802 DATE: 8/21/2018 Airfare, 07/23/18, Airfare to Cleveland (Actual trip Aug. 9th via connecting flight) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2706239008211802 DATE: 8/21/2018 Airfare, 07/23/18, Airfare from Boston to Nantucket (part of Aug. 10th trip) Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333291 DATE: 7/23/2018 NAME: DOORLEY KATHERI TICKET #: 0738271085 DEPARTURE DATE: 07/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333291 DATE: 7/23/2018 NAME: DOORLEY KATHERINE 18-50757-amk Doc 1374-7 FILED 09/14/18 $77.01 $78.21 $17.92 $240.88 $30.24 $359.00 $359.00 $32.00 $1,093.21 ENTERED 09/14/18 19:35:38 Page 159 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/23/18 07/23/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 Page 31 August 30, 2018 TICKET #: 7166072889 DEPARTURE DATE: 07/23/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333379 DATE: 7/23/2018 NAME: KAHN BRAD MICHA TICKET #: 0738275216 DEPARTURE DATE: 07/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333379 DATE: 7/23/2018 NAME: KAHN BRAD MICHA TICKET #: 7166072942 DEPARTURE DATE: 07/23/2018 ROUTE: LGA CLE Meals - Business VENDOR: ABID QURESHI INVOICE#: 2647829707242306 DATE: 7/24/2018 Hotel - Meals - Other, 07/24/18, Food / Beverage Purchase in hotel room, Courtyard Akron Downtown, Abid Qureshi Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407261609 DATE: 7/26/2018 Taxi/Car Service/Public Transport, 07/24/18, Taxi home after meeting in Cleveland, Uber Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407261609 DATE: 7/26/2018 Car Rental, 07/24/18, Car rental while in Cleveland re: meeting, Hertz Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407261609 DATE: 7/26/2018 Taxi/Car Service/Public Transport, 07/24/18, Car from airport to meeting re: meeting in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407261609 DATE: 7/26/2018 Taxi/Car Service/Public Transport, 07/24/18, Taxi to airport re: trip in Cleveland for meeting, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2653535907271404 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/24/18, Worked late, UBER Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2650292407271507 DATE: 7/27/2018 Airfare, 07/24/18, Airfare ticket from 18-50757-amk Doc 1374-7 FILED 09/14/18 $32.00 $350.00 $22.95 $79.59 $147.64 $71.24 $89.68 $42.32 $350.00 ENTERED 09/14/18 19:35:38 Page 160 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 07/24/18 Page 32 August 30, 2018 Cleveland to NYC Transcripts VENDOR: VERITEXT INVOICE#: NY3421380 DATE: 7/24/2018 Joseph Storsin deposition transcript. Transcripts VENDOR: VERITEXT INVOICE#: NY3419805 DATE: 7/24/2018 Jason Petrik Deposition and Transcirpt fees. Miscellaneous VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Miscellaneous, 07/24/18, Travel to Ohio on client business, Courtyard Marriortt Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208021806 DATE: 8/2/2018 Breakfast, 07/24/18, Breakfast while in Cleveland re: meeting, University of Akron, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208021806 DATE: 8/2/2018 Meals Other, 07/24/18, Meal at airport re: trip to Cleveland re: meeting, The Pub, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208021806 DATE: 8/2/2018 Dinner, 07/24/18, Dinner while in Cleveland re: meeting, Vino Volo Cleveland, Joseph Sorkin Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Dinner, 07/24/18, Late meal in Akron, Ohio re: FES hearing on July 25, 2018., Dante Bocuzzi Akron Restaurant, Evan Fleck-Milbank, Andrew Scruton-FTI, Brad Kahn, Scott Alberino Transcripts VENDOR: TSG REPORTING INC INVOICE#: 062718207286 DATE: 7/24/2018 Transcript Services (Adam Schlesinger Deposition) on June 27, 2018 Transcripts VENDOR: TSG REPORTING INC INVOICE#: 062818207291 DATE: 7/24/2018 Transcript Services (Thomas Houlihan Deposition) Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333847 DATE: 7/24/2018 NAME: BRECHER TODD L TICKET #: 0738299417 DEPARTURE DATE: 07/30/2018 ROUTE: Unknown 18-50757-amk Doc 1374-7 FILED 09/14/18 $1,764.80 $1,069.35 $15.48 $7.70 $19.02 $30.00 $84.00 $950.84 $1,420.35 $32.00 ENTERED 09/14/18 19:35:38 Page 161 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/24/18 07/24/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 Page 33 August 30, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333847 DATE: 7/24/2018 NAME: BRECHER TODD L TICKET #: 7166073183 DEPARTURE DATE: 07/30/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 334693 DATE: 7/24/2018 NAME: DOORLEY KATHERI TICKET #: 0738346455 DEPARTURE DATE: 08/02/2018 ROUTE: Unknown Dues - Miscellaneous Dues VENDOR: NATHAN A. KING INVOICE#: 2652152307261403 DATE: 7/26/2018 Professional Dues, 07/25/18, Lobbying compliance fees, PA Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/25/18, Car from home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/25/18, Car from Cleveland Airport to Brouse Cleveland Office, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2653535907271404 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/25/18, Travel to Cleveland for depositions, UBER Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2653535907271404 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/25/18, Travel to Cleveland for depositions, UBER Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2653535907271404 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/25/18, Travel to Cleveland for depositions, NYC Taxi Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Parking, 07/25/18, Travel to Ohio on client business, Reagan National Airport Travel - Auto Rental VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 18-50757-amk Doc 1374-7 FILED 09/14/18 $318.40 $5.00 $300.00 $74.24 $53.67 $42.47 $60.51 $144.96 $75.00 $546.43 ENTERED 09/14/18 19:35:38 Page 162 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 Page 34 August 30, 2018 Car Rental, 07/25/18, Travel to Ohio on client business, Avis Travel - Ground Transportation VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Taxi/Car Service/Public Transport, 07/25/18, Travel to Ohio on client business., James River Transportation Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Lunch, 07/25/18, Travel to Ohio on client business, Courtyard Marriortt, Scott Alberino Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Meals - Other, 07/25/18, Travel to Ohio on client business, Courtyard Marriortt, Scott Alberino Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Hotel - Lodging, 07/25/18, Travel to Ohio on client business, Courtyard Marriortt Meals - Business VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Lunch, 07/25/18, Lunch with K. Doorley re: FES hearing in Akron, Ohio, Mustard Seed Market, Brad Kahn, Kate Doorley Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Hotel - Lodging, 07/25/18, Lodging at Courtyard Marriott Downtown re: FES hearing in Akron, OH., Courtyard Marriott Akron Downtown Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Hotel - Internet, 07/25/18, Internet Data Service Charge re FES hearing in Akron, OH, Courtyard Marriott Akron Downtown Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Taxi/Car Service/Public Transport, 07/25/18, Uber Car Service from FES office to Cleveland Airport re FES hearing in Akron, OH, Uber Car Service Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2662161108031702 18-50757-amk Doc 1374-7 FILED 09/14/18 $317.00 $18.37 $2.50 $732.01 $34.89 $458.70 $4.95 $44.46 $350.00 ENTERED 09/14/18 19:35:38 Page 163 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 07/25/18 Page 35 August 30, 2018 DATE: 8/3/2018 Airfare, 07/25/18, One way airfare for July 25 flight from Cleveland, OH to NYC-Kennedy re FES hearing in Akron, Ohio Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Car Rental, 07/25/18, Travel to Ohio on client business, Budget Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707 DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4592379 Date: 07/25/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4592379 Date: 07/25/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707 DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4597562 Date: 07/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597562 Date: 07/25/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 334891 DATE: 7/25/2018 NAME: ALBERINO SCOTT TICKET #: 0738354186 DEPARTURE DATE: 07/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 334891 DATE: 7/25/2018 NAME: ALBERINO SCOTT L TICKET #: 7166629002 DEPARTURE DATE: 07/25/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335016 DATE: 7/25/2018 NAME: DOORLEY KATHERI TICKET #: 0738367448 DEPARTURE DATE: 07/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335092 DATE: 7/25/2018 NAME: ALBERINO SCOTT TICKET #: 0738370924 DEPARTURE DATE: 07/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335210 DATE: 7/25/2018 NAME: ALBERINO SCOTT TICKET #: 0738379706 DEPARTURE DATE: 07/25/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $197.32 $99.37 $77.01 $32.00 $402.28 $32.00 $20.00 $20.00 $20.00 ENTERED 09/14/18 19:35:38 Page 164 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/25/18 07/25/18 07/25/18 07/26/18 07/26/18 07/26/18 07/26/18 07/26/18 07/26/18 Page 36 August 30, 2018 335225 DATE: 7/25/2018 NAME: KAHN BRAD MICHA TICKET #: 0738379711 DEPARTURE DATE: 07/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335251 DATE: 7/25/2018 NAME: DOORLEY KATHERI TICKET #: 0738379723 DEPARTURE DATE: 07/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335282 DATE: 7/25/2018 NAME: DOORLEY KATHERI TICKET #: 0738382657 DEPARTURE DATE: 08/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 343970 DATE: 7/25/2018 NAME: DOORLEY KATHERINE TICKET #: 7166629206 DEPARTURE DATE: 08/02/2018 ROUTE: DCA CLE DCA Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Hotel - Lodging, 07/26/18, Hotel Stay in Cleveland for FES, The Ritz-Carlton Meals - Business VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Hotel - Dinner, 07/26/18, In room dining dinner, The Ritz-Carlton, Abid Qureshi Miscellaneous VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Hotel - Miscellaneous, 07/26/18, Misc purchase during hotel stay, The RitzCarlton Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2654847907271308 DATE: 7/27/2018 Taxi/Car Service/Public Transport, 07/26/18, Car from Brouse Cleveland Office to Airport, Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4625813 Date: 07/26/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4625813 Date: 07/26/2018 Name: Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Hotel - Lodging, 07/26/18, Travel to Ohio 18-50757-amk Doc 1374-7 FILED 09/14/18 $5.00 $32.00 $1,096.71 $592.99 $30.00 $3.78 $48.85 $89.31 $343.46 ENTERED 09/14/18 19:35:38 Page 165 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/26/18 07/26/18 07/27/18 07/27/18 07/27/18 07/27/18 07/27/18 07/27/18 07/27/18 Page 37 August 30, 2018 on client business, Hilton Garden Inn Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 07/26/18, Worked late, NYC Taxi Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2698429908171605 DATE: 8/17/2018 Airfare, 07/26/18, Airfare (on Aug. 8th) from Cleveland to LGA Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2674328408061808 DATE: 8/6/2018 Airfare, 07/27/18, July 27, 2018 Purchase of July 31 Flight from Cleveland Airport to NY LGA re: FES hearing on July 31 in Akron, OH. Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E308-18 DATE: 7/28/2018 TRACKING #: 1Z02E52E4494532657; SHIP DATE: 07/27/2018; SENDER: Jennifer Langmack; NAME: COMPANY: Brian Carney ADDRESS: 39 Upland Dr, Chappaqua, NY 10514 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E308-18 DATE: 7/28/2018 TRACKING #: 1Z02E52E4495270045; SHIP DATE: 07/27/2018; SENDER: Jennifer Langmack; NAME: COMPANY: David Botter ADDRESS: 9 Kodiak Dr, Woodbury, NY 11797 US; Travel - Airfare VENDOR: BRIAN T. CARNEY INVOICE#: 2659879208081801 DATE: 8/8/2018 Airfare, 07/27/18, Roundtrip flight to Ohio re: hearing. Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2955796 DATE: 7/29/2018 Catering Akin Gump - Chopt Creative Salad Co. Times Square) - 7/27/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2955796 DATE: 7/29/2018 Catering Akin Gump - Chopt Creative Salad Co. Times Square) - 7/27/2018 Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E318-18 DATE: 8/4/2018 TRACKING #: 1Z02E52E4494532657; 18-50757-amk Doc 1374-7 FILED 09/14/18 $44.12 $786.70 $350.00 $39.72 $39.72 $700.00 $87.53 $53.87 $2.20 ENTERED 09/14/18 19:35:38 Page 166 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/27/18 07/27/18 07/27/18 07/27/18 07/27/18 07/27/18 07/28/18 07/29/18 Page 38 August 30, 2018 SHIP DATE: 07/27/2018; SENDER: Jennifer Langmack; NAME: COMPANY: Brian Carney ADDRESS: 39 Upland Dr, Chappaqua, NY 10514 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E318-18 DATE: 8/4/2018 TRACKING #: 1Z02E52E4495270045; SHIP DATE: 07/27/2018; SENDER: Jennifer Langmack; NAME: COMPANY: David Botter ADDRESS: 9 Kodiak Dr, Woodbury, NY 11797 US; Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 336963 DATE: 7/27/2018 NAME: SHARAD SAURABH TICKET #: 0738483317 DEPARTURE DATE: 07/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 337449 DATE: 7/27/2018 NAME: SHARAD SAURABH TICKET #: 0738513051 DEPARTURE DATE: 07/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 337449 DATE: 7/27/2018 NAME: SHARAD SAURABH TICKET #: 7167222214 DEPARTURE DATE: 07/30/2018 ROUTE: LGA CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 337649 DATE: 7/27/2018 NAME: DARCY SEAN GERA TICKET #: 0738521501 DEPARTURE DATE: 07/31/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 337649 DATE: 7/27/2018 NAME: DARCY SEAN GERARD TICKET #: 1472052732 DEPARTURE DATE: 07/31/2018 ROUTE: DCA CMH DCA Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2674328408061808 DATE: 8/6/2018 Airfare, 07/28/18, July 28 Purchase of July 30 Flight from NYC LGA to Cleveland Airport re July 31 FES hearing in Akron, OH. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707 DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4585149 Date: 07/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial 18-50757-amk Doc 1374-7 FILED 09/14/18 $0.22 $10.00 $32.00 $762.80 $32.00 $545.96 $350.00 $66.76 ENTERED 09/14/18 19:35:38 Page 167 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 Page 39 August 30, 2018 Car Voucher #: A4585149 Date: 07/29/2018 Name: Lisa Beckerman Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Lunch, 07/30/18, FES working lunch, Chopt, Scott Alberino, Kate Doorley, Jimmy Leighton Travel - Ground Transportation VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2668488508020003 DATE: 8/2/2018 Taxi/Car Service/Public Transport, 07/30/18, Worked late, UBER Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2669953408021806 DATE: 8/2/2018 Taxi/Car Service/Public Transport, 07/30/18, Cab to airport after FES hearing., Uber Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2669953408021806 DATE: 8/2/2018 Breakfast, 07/30/18, Breakfast at airport., SSP America, Saurabh Sharad Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2672447008031404 DATE: 8/3/2018 Dinner, 07/30/18, Dinner with T. Brecher and S. Sharad re: FES hearing., Nuevo Modern, Brian Carney, Todd Brecher, Saurabh Sharad Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2672447008031404 DATE: 8/3/2018 Breakfast, 07/30/18, Breakfast re: FES hearing., RiverJordan, Brian Carney Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2672447008031404 DATE: 8/3/2018 Lunch, 07/30/18, Lunch with S. Sharad re: FES hearing., Jimmy Johns, Brian Carney Meals - Business VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2678007908062206 DATE: 8/6/2018 Dinner, 07/30/18, Worked late, Whole Foods Market, Adam Hockensmith Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4572621 Date: 07/30/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4572621 Date: 07/30/2018 Name: Brad Kahn Transcripts VENDOR: TSG 18-50757-amk Doc 1374-7 FILED 09/14/18 $33.17 $29.45 $57.72 $24.90 $90.00 $8.00 $24.82 $19.84 $78.21 $1,015.84 ENTERED 09/14/18 19:35:38 Page 168 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 Page 40 August 30, 2018 REPORTING INC INVOICE#: 072018207321 DATE: 7/30/2018 Transcript for Patrick Shutic Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965956 DATE: 8/5/2018 Chris Christopher) Gessner - La Vie En Szechuan E 33rd St) - 7/30/2018 Travel - Ground Transportation PASSENGER: DAVID BOTTER 7/12/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148313; DATE: 7/30/2018 Travel - Ground Transportation PASSENGER: RICK L BURDICK 7/18/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148313; DATE: 7/30/2018 Travel - Ground Transportation PASSENGER: RICK L BURDICK 7/18/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148313; DATE: 7/30/2018 Travel - Ground Transportation PASSENGER: SCOTT ALBERINO 7/19/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148313; DATE: 7/30/2018 Travel - Ground Transportation PASSENGER: KATHERINE DOORLEY 7/23/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148313; DATE: 7/30/2018 Travel - Auto (mileage) VENDOR: BRIAN T. CARNEY INVOICE#: 2689432508102102 DATE: 8/10/2018 Mileage, 07/30/18, Roundtrip mileage between home and LGA re: FES hearing., Personal Car Travel - Ground Transportation VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Taxi/Car Service/Public Transport, 07/30/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, Uber Travel - Ground Transportation VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Taxi/Car Service/Public Transport, 07/30/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, Uber Travel - Ground Transportation 18-50757-amk Doc 1374-7 FILED 09/14/18 $30.38 $184.20 $184.20 $199.80 $228.60 $199.20 $43.60 $86.25 $20.32 $18.91 ENTERED 09/14/18 19:35:38 Page 169 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/30/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 Page 41 August 30, 2018 VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Taxi/Car Service/Public Transport, 07/30/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, Uber Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965955 DATE: 8/5/2018 Scott Alberino - GRK Fresh Greek Dupont Circle) - 7/30/2018 Court Cost VENDOR: DANIELLA ROSEMAN INVOICE#: 2663165607311405 DATE: 7/31/2018 Court Calls, 07/31/18, Court call, CourtSolutions Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2664770507312103 DATE: 7/31/2018 Lunch, 07/31/18, Working lunch re FES matter, Moby Dick, Scott Alberino, Kate Doorley, Jimmy Leighton Travel - Ground Transportation VENDOR: SAURABH SHARAD INVOICE#: 2669953408021806 DATE: 8/2/2018 Taxi/Car Service/Public Transport, 07/31/18, Cab home from airport., NYC Taxi Travel - Auto Rental VENDOR: SAURABH SHARAD INVOICE#: 2669953408021806 DATE: 8/2/2018 Car Rental, 07/31/18, Rental car in Ohio re: FES hearing., Budget Travel - Lodging (Hotel, Apt, Other) VENDOR: SAURABH SHARAD INVOICE#: 2669953408021806 DATE: 8/2/2018 Hotel - Lodging, 07/31/18, Hotel fees and charges while in Ohio re: FES hearing., Hilton Garden Inn Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2672447008031404 DATE: 8/3/2018 Lunch, 07/31/18, Lunch with S. Sharad re: FES hearing., Vino Volo, Brian Carney, Saurabh Sharad Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208031702 DATE: 8/3/2018 Airfare, 07/31/18, Airfare to Cleveland re: meeting Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2674328408032103 DATE: 8/3/2018 Hotel - Lodging, 07/31/18, Lodging at Courtyard Akron Downtown Marriott re 18-50757-amk Doc 1374-7 FILED 09/14/18 $20.49 $70.00 $55.20 $45.95 $284.62 $252.40 $57.00 $350.00 $263.93 ENTERED 09/14/18 19:35:38 Page 170 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 Page 42 August 30, 2018 July 31 FES hearing in Akron Ohio., Courtyard Akron Downtown Marriott Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4586615 Date: 07/31/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4586615 Date: 07/31/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 07/31/18, Travel to Ohio on client business, Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 07/31/18, Car home after working late, Uber Meals - Business VENDOR: BRIAN T. CARNEY INVOICE#: 2659879208081503 DATE: 8/8/2018 Hotel - Breakfast, 07/31/18, Meal charge., Courtyard Marriott, Brian Carney Travel - Lodging (Hotel, Apt, Other) VENDOR: BRIAN T. CARNEY INVOICE#: 2659879208081503 DATE: 8/8/2018 Hotel - Lodging, 07/31/18, Lodging fees, Courtyard Marriott Travel - Auto Rental VENDOR: BRIAN T. CARNEY INVOICE#: 2659879208081503 DATE: 8/8/2018 Car Rental, 07/31/18, Rental car charges while in OH re: hearing., Thrifty Car Rental Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965956 DATE: 8/5/2018 Chris Christopher) Gessner - Potbelly Sandwich Shop Store #291) - 7/31/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965956 DATE: 8/5/2018 Rachel Wisotsky - Six Happiness East 2nd Ave) - 7/31/2018 Meals (100%) VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965956 DATE: 8/5/2018 Adam Hockensmith - Hummus Kitchen 7/31/2018 Document Retrieval RETRIEVAL IN VARIOUS COURTS - VENDOR: 18-50757-amk Doc 1374-7 FILED 09/14/18 $71.89 $27.90 $7.83 $3.16 $338.84 $37.00 $26.90 $33.18 $20.82 $0.87 ENTERED 09/14/18 19:35:38 Page 171 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 Page 43 August 30, 2018 COURTALERT.COM, INC; INVOICE#: 328396-1807; DATE: 7/31/2018 Document Retrieval RETRIEVAL IN VARIOUS COURTS - VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1807; DATE: 7/31/2018 Travel - Ground Transportation VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Taxi/Car Service/Public Transport, 07/31/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Hotel - Lodging, 07/31/18, FES // PPA/OVEC Rejection Motions Evidentiary Hr'g, Hilton Akron Meals - Business VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Hotel - Breakfast, 07/31/18, FES // PPA/OVEC Rejection Motions Evidentiary Hr'g, Hilton Akron, Todd Brecher Meals - Business VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Lunch, 07/31/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, Bar Symon CLE, Todd Brecher Travel - Parking VENDOR: TODD L. BRECHER INVOICE#: 2691988208141504 DATE: 8/14/2018 Parking, 07/31/18, FES // PPA/OVEC Rejection Motions - Evidentiary Hr'g, DCA Reagan Research VENDOR: LEXISNEXIS RISK SOLUTIONS INVOICE#: 1010255-20180731 DATE: 7/31/2018 Accurint public records research - July 2018 - DA - Inv# 1010255-20180731 Travel - Ground Transportation VENDOR: JONATHAN A. CINER INVOICE#: 2696253708142306 DATE: 8/14/2018 Taxi/Car Service/Public Transport, 07/31/18, Late work, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 07/31/18, Worked late, UBER Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 18-50757-amk Doc 1374-7 FILED 09/14/18 $352.47 $20.91 $283.24 $5.00 $24.49 $50.00 $222.70 $55.03 $43.20 $59.47 ENTERED 09/14/18 19:35:38 Page 172 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 07/31/18 Page 44 August 30, 2018 2683828908201906 DATE: 8/20/2018 Dinner, 07/31/18, Dinner Tuesday evening in Columbus re: FES meetings, 229 Civic Center Dr, Sean D'Arcy Travel - Lodging (Hotel, Apt, Other) VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Hotel - Lodging, 07/31/18, Meetings in Ohio re FES, Westin Columbus Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/31/18, FES meeting, Sam's aaa express taxi Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 07/31/18, FES meeting, UBER Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Lunch, 07/31/18, FES meeting, Reservoir, Sean D'Arcy Research VENDOR: LEXISNEXIS RISK SOLUTIONS INVOICE#: 1014735-20180731 DATE: 7/31/2018 Accurint public records research - July 2018 - CA - Inv# 1014735-20180731 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707 DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4609289 Date: 07/31/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4609289 Date: 07/31/2018 Name: Brad Kahn Meals (100%) VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800591 DATE: 8/2/2018 07/31/0018 Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2718035308242101 DATE: 8/24/2018 Dinner, 07/31/18, Dinner with DC FES team, City Tap House, Scott Alberino, Kate Doorley, Zach Adorno, Jimmy Leighton $222.08 $31.14 $6.72 $20.48 $31.05 $77.10 $24.50 $89.60 Current Expenses 18-50757-amk Doc 1374-7 $72,308.34 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 173 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1788700 Page 45 August 30, 2018 Total Amount of This Invoice 18-50757-amk Doc 1374-7 FILED 09/14/18 $3,609,042.59 ENTERED 09/14/18 19:35:38 Page 174 of EXHIBIT H Budget and Staffing Plan 18-50757-amk Doc 1374-8 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 1 of 3 FIRSTENERGY SOLUTIONS CORP., et al. BUDGET MARCH 31, 2018 THROUGH JULY 31, 2018 Task Code 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 28 29 30 31 32 33 34 Amount Budgeted for First 4 Months $ 540,000.00 $ 100,000.00 Task Code Category General Case Administration Akin Gump Fee Application/Monthly Billing Report Analysis of Other Professionals Fee Applications/Monthly Billing Reports Review/Preparation of Schedules/Statements Retention of Professionals Creditor Meetings Court Hearings Financial Reports and Analysis DIP, Cash Collateral Usage and Exif Financing Executory Contracts/Licence Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Analysis of Secured Claims/Adequate Protection Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax issues Labor Issue/Employee Benefits Non-Debtor Issues Exclusivity Plan and Disclosure Statement/Solicitation and Related Documentation Asset /Stock Transaction/Business Liquidation Non-Working Travel Time Securities Law Issues Environmental General Corporate Matters Intercompany Claims Critical Vendor Issues Energy Regulatory Issues FENOC Tunnel Ridge Litigation Leases Total: 18-50757-amk Doc 1374-8 FILED 09/14/18 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75,000.00 275,000.00 400,000.00 300,000.00 800,000.00 180,000.00 50,000.00 900,000.00 50,000.00 950,000.00 25,000.00 100,000.00 250,000.00 200,000.00 200,000.00 240,000.00 50,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ 450,000.00 100,000.00 150,000.00 25,000.00 250,000.00 160,000.00 200,000.00 200,000.00 50,000.00 700,000.00 7,970,000.00 ENTERED 09/14/18 19:35:38 Page 2 of 3 FIRSTENERGY SOLUTIONS CORP., et al. STAFFING PLAN MARCH 31, 2018 THROUGH JULY 31, 2018 Period Covered: April 1-July 31, 2018 Category of Timekeeper Partner Senior Counsel Counsel Associate Staff/Senior Attorney Analyst Paralegal Expected Number of Timekeepers In this Period 21 4 6 20 1 0 7 Average Hourly Rate* $1,111.90 $945.00 $864.17 $694.25 $705.00 $0.00 $331.43 $ Total * This table is prepared in accordance with Exhibit C-2 to the Appendix B Guidelines adopted by the United States Trustee Program. 18-50757-amk Doc 1374-8 FILED 09/14/18 ENTERED 09/14/18 19:35:38 Page 3 of 3