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 FIFTH MONTHLY FEE STATEMENT OF AKIN GUMP STRAUSS HAUER & FELD LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS COUNSEL TO THE DEBTORS FROM AUGUST 1, 2018 THROUGH AUGUST 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: August 1, 2018 through August 31, 2018 Total Fees Requested in the Statement: $3,234,854.20 (80% of $4,043,567.75) Total Expenses Requested in the Statement: $62,260.00 Total Fees and Expenses for Which Interim Allowance Is Sought: $4,105,827.75 Total Fees and Expenses to be Paid Under the Interim Compensation Order: $3,297,114.20 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), case no. 18-50759; FirstEnergy Generation, LLC (0561), case no. 1850762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), case no. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), case no. 18-50760; FirstEnergy Nuclear Operating Company (1483), case no. 18-50761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), case no. 18-50764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 1 of 7 Pursuant to sections 105, 330 and 331 of title 11 of the United States Code (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio (the “Local Bankruptcy Rules”), the Order Approving Debtors’ Application for Entry of an Order Authorizing the Retention and Employment of Akin Gump Strauss Hauer & Feld LLP as Co-Counsel to the Debtors and Debtors in Possession Effective Nunc Pro Tunc to the Petition Date, dated April 26, 2018 [Docket No. 432] (the “Retention Order”), the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals, dated April 26, 2018 [Docket No. 427] (the “Interim Compensation Order”), the Guidelines for Compensation and Expense Reimbursement of Professionals, dated July 28, 1993 (the “Local Guidelines”) and the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases Effective as of November 1, 2013 (the “U.S. Trustee Guidelines”), the law firm of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”), counsel for the above-captioned debtors and debtors in possession (collectively, the “Debtors”), hereby submits this monthly fee statement (this “Monthly Fee Statement”) for the period of August 1, 2018 through August 31, 2018 (the “Fee Period”). Specifically, Akin Gump seeks (i) interim allowance of $4,105,827.75 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $3,234,854.20, which is equal to 80% of the total amount of compensation ($4,043,567.75) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $62,260.00 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. 2 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 2 of 7 Itemization of Services Rendered and Disbursements Incurred 1. In support of this Monthly Fee Statement, attached are the following exhibits: • Exhibit A is a schedule of the number of hours billed by Akin Gump partners, senior counsel, counsel, associates and paraprofessionals during the Fee Period with respect to each of the subject matter categories Akin Gump established in accordance with its internal billing procedures. • Exhibit B is a schedule providing certain information regarding the Akin Gump attorneys and paraprofessionals for whose work in these chapter 11 cases compensation is sought in this Monthly Fee Statement. Attorneys and paraprofessionals of Akin Gump have billed a total of 4,856.20 hours in connection with these chapter 11 cases during the Fee Period. • Exhibit C is a schedule for the Fee Period, setting forth the total amount of reimbursement sought with respect to each category of expenses for which Akin Gump is seeking reimbursement in this Monthly Fee Statement. All of these disbursements comprise the requested sum for Akin Gump’s out-ofpocket expenses. • Exhibit D consists of Akin Gump’s records of fees and expenses incurred in the Fee Period in the rendition of the professional services to the Debtors and their estates. Representations 2. Although every effort has been made to include all fees and expenses incurred in the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due to delays caused by accounting and processing during the Fee Period. Akin Gump reserves the right to make further application to this Court for allowance of such fees and expenses incurred during this Fee Period not included herein. Subsequent fee applications will be filed in accordance with the Bankruptcy Code, Bankruptcy Rules, Local Bankruptcy Rules, Local Guidelines, U.S. Trustee Guidelines, Retention Order and Interim Compensation Order. Notice 3. Notice of this Fee Statement has been provided in accordance with the Interim Compensation Order to: (a) the Debtors, FirstEnergy Solutions Corp., 341 White Pond Drive, 3 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 3 of 7 Akron, OH, 44320 (Attn: Rick Giannantonio); (b) local counsel to the Debtors, Brouse McDowell LPA, 388 South Main St., Suite 500, Akron, OH 44311 (Attn: Kate Bradley and Marc Merklin); (c) the Office of the United States Trustee, Howard M. Metzenbaum, U.S. Courthouse, 201 Superior Avenue East, Suite 441, Cleveland, OH 44114 (Attn: Tiiara Patton); (d) counsel to FirstEnergy Corp. and its non-Debtor subsidiaries, Jones Day, 901 Lakeside Avenue, Cleveland, OH 44114 (Attn: Heather Lennox and Thomas Wearsch); and (e) counsel to the Unsecured Creditors’ Committee, Milbank, Tweed, Hadley & McCloy LLP, 28 Liberty Street, New York, NY 10005 (Attn: Evan Fleck). WHEREFORE, Akin Gump seeks (i) interim allowance of $4,105,827.75 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $3,234,854.20, which is equal to 80% of the total amount of compensation ($4,043,567.75) sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $62,260.00 for actual and necessary costs and expenses incurred by Akin Gump in connection with such services during the Fee Period. [remainder of page intentionally left blank] 4 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 4 of 7 Dated: October 5, 2018 Respectfully, /s/ Kate M. Bradley BROUSE MCDOWELL LPA Marc B. Merklin (0018195) Kate M. Bradley (0074206) Bridget A. Franklin (008397) 388 South Main Street, Suite 500 Akron, OH 44311-4407 Telephone: (330) 535-5711 Facsimile: (330) 253-8601 mmerklin@brouse.com kbradley@brouse.com bfranklin@brouse.com - and – AKIN GUMP STRAUSS HAUER & FELD LLP Ira Dizengoff (admitted pro hac vice) Lisa Beckerman (admitted pro hac vice) Brad Kahn (admitted pro hac vice) One Bryant Park New York, New York 10036 Telephone: (212) 872-1000 Facsimile: (212) 872-1002 idizengoff@akingump.com lbeckerman@akingump.com bkahn@akingump.com - and Scott Alberino (admitted pro hac vice) Kate Doorley (admitted pro hac vice) 1333 New Hampshire Avenue, N.W. Washington, D.C. 20036 Telephone: (202) 887-4000 Facsimile: (202) 887-4288 salberino@akingump.com kdoorley@akingump.com Counsel for Debtors and Debtors in Possession 5 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 5 of 7 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: FIRSTENERGY SOLUTIONS CORP., et al.,1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 18-50757 (AMK) (Jointly Administered) Hon. Judge Alan M. Koschik VERIFICATION OF SCOTT L. ALBERINO 1. I am Scott L. Alberino, a partner of the firm of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”). Akin Gump maintains offices at, among other places, 1333 New Hampshire Avenue NW, Washington, DC 20036 and One Bryant Park, New York, NY 10036. I am one of the attorneys from Akin Gump working on the above-captioned chapter 11 cases. I am a member in good standing of the Bar of the District of Columbia. There are no disciplinary proceedings pending against me. 2. I have personally performed many of the legal services rendered by Akin Gump as bankruptcy counsel to the Debtors and am familiar with all other work performed on behalf of the Debtors by the lawyers and other persons in the firm. 3. The facts set forth in the foregoing Monthly Fee Application are true and correct to the best of my knowledge, information, and belief. 4. I have reviewed Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio and the Guidelines for Compensation and 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), case no. 18-50759; FirstEnergy Generation, LLC (0561), case no. 18-50762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), case no. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), case no. 18-50760; FirstEnergy Nuclear Operating Company (1483), case no. 1850761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), case no. 18-50764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 6 of 7 Expense Reimbursement for Professionals and believe that the Monthly Fee Statement complies with such rules and guidelines. Pursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed on October 5, 2018, in Washington, D.C. Respectfully submitted, By: /s/ Scott L. Alberino Scott L. Alberino A Partner of Akin Gump 2 18-50757-amk Doc 1502 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 7 of 7 EXHIBIT A Statement of Fees by Subject Matter 18-50757-amk Doc 1502-1 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 1 of 2 Task Code 2 3 4 6 7 8 9 10 11 12 13 14 16 17 18 19 22 24 25 26 27 28 29 30 31 32 34 35 36 Matter General Case Administration Akin Gump Fee Application/Monthly Billing Reports Analysis of Other Professionals' Fee Applications/Reports Retention of Professionals Creditor Meetings Court Hearings Financial Reports and Analysis DIP, Cash Collateral Usage and Exit Financing Executory Contracts/License Agreements General Claims Analysis/Claims Objections Analysis of Pre-Petition Transactions Insurance Issues Automatic Stay Issues General Adversary Proceedings/Litigation Matters Tax Issues Labor Issues/Employee Benefits Plan/Disclosure Statement/Solicitation and Related Asset/Stock Transaction/Business Liquidations Non-Working Travel Time Securities Law Issues Environmental General Corporate Matters Intercompany Claims Critical Vendor Issues Energy Regulatory Issues FENOC Lease Matters Government Affairs – Federal Government Affairs – State TOTAL: 18-50757-amk Doc 1502-1 FILED 10/05/18 Hours 38.40 163.00 8.10 30.90 26.50 183.70 6.10 0.70 300.50 64.40 860.50 1.40 160.00 69.60 40.80 897.20 86.20 395.10 244.40 0.40 41.40 79.20 211.30 14.70 236.20 16.00 432.70 28.70 218.10 4,856.20 ENTERED 10/05/18 16:36:37 Value $31,014.50 $101,054.50 $7,269.50 $24,333.00 $24,469.00 $172,284.50 $6,500.00 $696.50 $252,287.50 $50,525.00 $806,000.00 $1,559.00 $122,728.50 $51,602.00 $37,796.00 $704,911.50 $102,091.50 $334,313.50 $130,407.75 $428.00 $36,102.00 $94,931.50 $185,745.00 $14,339.00 $206,142.00 $16,852.00 $327,454.00 $27,934.00 $171,796.50 $4,043,567.75 Page 2 of 2 EXHIBIT B Attorneys and Paraprofessionals’ Information 18-50757-amk Doc 1502-2 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 1 of 6 FIRSTENERGY SOLUTIONS CORP., et al. AUGUST 1, 2018 THROUGH AUGUST 31, 2018 PARTNER DEPARTMENT YEAR OF ADMISSION HOURS RATE AMOUNT Scott Alberino Financial Restructuring 2000 226.40 $1,375.00 $300,987.50 Lisa Beckerman Financial Restructuring 1989 259.60 $1,375.00 $331,306.25 David Botter Financial Restructuring 1990 62.50 $1,375.00 $85,937.50 Rick Burdick Corporate 1976 9.00 $1,350.00 $12,150.00 Chip Cannon Energy Regulation 1995 85.90 $1,045.00 $89,765.50 Brian Carney Litigation 2006 15.50 $990.00 $15,345.00 Sean D’Arcy Public Law & Policy 1992 89.70 $910.00 $80,262.00 Ira Dizengoff Financial Restructuring 1993 35.20 $1,475.00 $51,920.00 Thomas Dupuis Global Projects & Finance 1994 12.70 $970.00 $12,319.00 Brad Kahn Financial Restructuring 2008 159.70 $1,070.00 $164,673.00 Lauren Leyden Labor 2006 55.70 $1,070.00 $59,599.00 Sean O’Donnell Litigation 2000 7.90 $1,240.00 $9,796.00 David Quigley Environmental 1999 20.60 $860.00 $17,716.00 Abid Qureshi Financial Restructuring 1995 98.20 $1,375.00 $116,737.50 Meng Ru Corporate 2005 7.60 $970.00 $7,372.00 Pratik Shah Litigation 2001 25.80 $1,070.00 $27,606.00 Joseph Sorkin Litigation 2001 213.10 $1,045.00 $197,348.25 Henry Terhune Public Law & Policy 1989 39.50 $880.00 $34,760.00 Lucas Torres Corporate 1992 38.00 $1,140.00 $43,320.00 18-50757-amk Doc 1502-2 1 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 2 of 6 James Tucker Public Law & Policy 1997 38.10 $930.00 $35,433.00 James Tysse Litigation 2008 6.10 $860.00 $5,246.00 David Vondle Intellectual Property 2002 33.00 $930.00 $30,690.00 Josh Williams Tax 2004 21.80 $1,010.00 $22,018.00 Zachary Wittenberg Corporate 1999 157.50 $1,095.00 $162,333.75 Rolf Zaiss Tax 1993 3.10 $1,125.00 $3,487.50 David Zensky Litigation 1988 24.30 $1,240.00 $27,032.00 Partner Blended Rate: $1,113.74 $1,945,160.75 SENIOR COUNSEL OR COUNSEL DEPARTMENT YEAR OF ADMISSION HOURS RATE AMOUNT Michael Bonsignore Corporate 2009 30.50 $860.00 $26,230.00 Todd Brecher Energy Regulation 2009 65.60 $790.00 $51,824.00 Ashley Edison Brown Intellectual Property 2011 6.30 $790.00 $4,977.00 Jesse Brush Corporate 2009 46.90 $890.00 $41,741.00 Desiree Busching Labor 2012 53.70 $890.00 $47,793.00 Christopher Carty Litigation 2010 4.40 $890.00 $3,916.00 Z.W. Julius Chen Litigation 2010 38.80 $820.00 $31,816.00 Jonathan Ciner Tax 1999 26.50 $885.00 $23,452.50 Kate Doorley Financial Restructuring 2012 200.20 $915.00 $175,451.25 Eric Field Labor 1998 5.90 $1,090.00 $6,431.00 Adam Hockensmith Litigation 2012 122.00 $810.00 $98,820.00 Amanda Kane Litigation 2010 30.80 $820.00 $25,256.00 Angeline Koo Litigation 2005 22.60 $835.00 $18,871.00 William Mongan Litigation 2012 45.70 $860.00 $39,302.00 18-50757-amk Doc 1502-2 2 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 3 of 6 Joanna Newdeck Financial Restructuring 2006 1.10 $990.00 $1,089.00 Andrew Oelz Environmental 2001 17.70 $815.00 $14,425.50 Rachel Presa Litigation 2011 126.40 $885.00 $110,094.00 Carroll Skehan Litigation 2012 24.40 $750.00 $18,300.00 J. Porter Wiseman Energy Regulation 2008 18.30 $815.00 $14,914.50 Senior Counsel or Counsel Blended Rate: $850.08 $754,703.75 HOURS AMOUNT ASSOCIATE DEPARTMENT YEAR OF ADMISSION RATE Zachary Adorno Financial Restructuring 2016 132.60 $620.00 $79,887.00 Douglas Badini Corporate 2017 27.20 $590.00 $16,048.00 David Bethea Litigation 2015 164.20 $645.00 $104,619.00 Natasha Burnett Corporate 2017 41.30 $590.00 $24,367.00 Patrick Chen Financial Restructuring 2018 102.40 $540.00 $55,296.00 Menachem Danishefsky Tax 2011 17.00 $835.00 $14,195.00 Julia Furlong Financial Restructuring 2015 123.00 $710.00 $87,330.00 Christopher Gessner Litigation 2013 286.60 $765.00 $206,052.75 James Leighton Financial Restructuring 2017 174.90 $540.00 $94,446.00 Madeline Lewis Tax 2014 3.30 $770.00 $2,541.00 Alexander Merritt Litigation 2016 17.30 $520.00 $8,996.00 Erin Parlar Litigation 2015 73.50 $715.00 $52,552.50 Daniella Roseman Litigation 2016 10.60 $590.00 $6,254.00 Saurabh Sharad Litigation 2015 122.50 $715.00 $87,587.50 18-50757-amk Doc 1502-2 3 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 4 of 6 Tiffanye Threadcraft Corporate 2013 1.70 $765.00 $1,300.50 Julie Thompson Financial Restructuring 2015 149.90 $620.00 $92,938.00 Kaitlyn Tongalson Litigation 2017 17.00 $590.00 $7,670.00 John White Energy Regulation 2014 57.90 $725.00 $41,977.50 Molly Whitman Litigation 2013 12.30 $725.00 $8,917.50 Jeffrey Wiener Labor 2014 42.40 $765.00 $32,436.00 Richard R. Williams Litigation 2014 112.20 $765.00 $85,833.00 Rachel Wisotsky Labor 2016 115.00 $645.00 $74,175.00 Sarah Withers Corporate 2014 44.10 $765.00 $33,736.50 Karen Woodhouse Staff Attorney 2002 29.90 $360.00 $10,764.00 Jeffrey Zissa Staff Attorney 1989 7.80 $570.00 $4,446.00 Associate Blended Rate: $654.28 $1,234,365.75 LEGAL ASSISTANT DEPARTMENT HOURS RATE AMOUNT Refugio AckerRamierz Research 2.00 $255.00 $510.00 Jonathan Chasin Litigation 2.10 $195.00 $409.50 Paul Edwards Litigation 11.30 $330.00 $3,729.00 Kareen Ejoh Litigation 12.40 $260.00 $3,224.00 Michael Ginsborg Research 1.10 $255.00 $280.50 Michael Greer Trial Services 16.80 $285.00 $4,788.00 Patricia Gunn Corporate 1.80 $410.00 $738.00 Adria Hicks Litigation 4.10 $325.00 $1,332.50 Dmitry Iofe EDiscovery 1.60 $340.00 $544.00 Brenda Kemp Financial Restructuring 1.20 $330.00 $396.00 18-50757-amk Doc 1502-2 4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 5 of 6 Nathan King Public Policy 3.30 $235.00 $775.50 Dagmara KrasaBerstell Financial Restructuring 39.90 $385.00 $15,361.50 Lois LeBar Global Projects & Finance 39.60 $430.00 $17,028.00 Camillo Morales Public Policy 15.00 $230.00 $3,450.00 Samuel Olswanger Public Policy 18.30 $350.00 $6,405.00 W. Matt Pinkney Trial Services 73.40 $185.00 $13,579.00 Francesco Racanati Trial Services 22.20 $185.00 $4,107.00 Emony Robertson Litigation 2.50 $205.00 $512.50 George Ruge Litigation 19.20 $350.00 $6,720.00 Tracy Southwell Financial Restructuring 8.10 $385.00 $3,118.50 Geoffrey Verhoff Public Policy 32.20 $675.00 $20,385.00 Shawn Whites Energy Regulation 7.20 $270.00 $1,944.00 Legal Assistant Blended Rate: $326.09 $109,337.50 Total Hours: 4,856.20 Total Fees Requested: $4,043,567.75 Total Blended Rate: $832.66 18-50757-amk Doc 1502-2 5 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 6 of 6 EXHIBIT C Schedule of Expenses 18-50757-amk Doc 1502-3 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 1 of 2 DISBURSEMENT SUMMARY Disbursement Activity Corporate Service Fees Courier Service/Messenger Service – Off Site Document Retrieval/PACER Fees Meals – Business Research Telephone/CourtSolutions Charges Transcripts Travel – Airfare Travel – Auto Rental Travel – Auto (mileage) Travel – Ground Transportation Travel – Lodging (Hotel, Apt, Other) Travel – Parking Travel – Telephone/Fax/WiFi Fees Travel – Train Fare Amount $982.05 $219.31 $467.21 $3,640.90 $33.10 $630.00 $3,630.73 $33,544.94 $2,309.04 $21.26 $7,596.39 $6,455.99 $1,310.22 $30.86 $1,388.00 TOTAL: $62,260.00 18-50757-amk Doc 1502-3 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 2 of 2 EXHIBIT D Invoices 18-50757-amk Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 1 of 139 Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1794102 10/05/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: Date 08/02/18 Tkpr JLS Task 0002 08/02/18 LGB 0002 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 DHB BMK ZNW JMW JPW JMF ZNA 0002 0002 0002 0002 0002 0002 0002 08/02/18 08/02/18 08/02/18 08/03/18 TLB PCC KND LGB 0002 0002 0002 0002 08/03/18 08/03/18 BMK ZNA 0002 0002 08/06/18 TS 0002 08/06/18 08/08/18 08/08/18 08/09/18 JWL JWL CJG JLS 0002 0002 0002 0002 Phone call with Akin Gump attorneys re case status and tasks (.4); review task list (.1). Review task list (.2); participate in weekly AG team call (.4); email with K. Doorley/C. Moore re hearings dates (.1). Attend team task list call. Attend task list call (portion). Attend FES team call. Weekly status call. Team conference call. Revise task list (.2); attend weekly task list call with Akin team (.4). Attend task list call (.4); email S. Sharad re court schedule (.2); review court calendar (.3). Strategy call with Akin team. Attend task list call. Weekly task list call. Email with K. Doorley re omnibus hearing dates (.1); review response to same (.1); respond to same (.1); review revised task list and mark up same (.2); email B. Kahn/J. Leighton re same (.1). Review and comment on task list. Revise task list re call (.6); circulate to L. Beckerman and B. Kahn (.1); revise re comments received (.2). Review updates to data room (.3); prepare summary of same (.7); prepare updated index of same (.3). Review updates to task list (.2); review recent docket entries (.3). Review docket entries and case calendar. Attend FES weekly call (partial). Phone call with Akin Gump attorneys re case status and tasks (.3); Hours 0.50 0.70 0.40 0.30 0.40 0.40 0.40 0.60 0.90 0.40 0.40 0.40 0.60 0.30 0.90 1.30 0.50 0.20 0.20 0.40 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 2 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date Tkpr Task 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 LGB BMK JMW JPW GDC ZNA TLB PCC JWL 0002 0002 0002 0002 0002 0002 0002 0002 0002 08/09/18 08/09/18 08/12/18 08/13/18 JAT KND JWL LGB 0002 0002 0002 0002 08/13/18 JWL 0002 08/15/18 JWL 0002 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 JLS LGB SLA JMW JMF 0002 0002 0002 0002 0002 08/16/18 08/16/18 PCC JWL 0002 0002 08/16/18 JAT 0002 08/16/18 08/20/18 08/20/18 08/21/18 KND PWE PCC JWL 0002 0002 0002 0002 08/23/18 JLS 0002 08/23/18 LGB 0002 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 DHB JMW JPW JMF ZNA 0002 0002 0002 0002 0002 08/23/18 08/23/18 08/23/18 08/24/18 08/24/18 TLB JWL JAT SGD JRT 0002 0002 0002 0002 0002 08/24/18 08/26/18 08/26/18 GKV LGB ZNA 0002 0002 0002 18-50757-amk Page 2 October 5, 2018 Hours review task list (.1). Review task list (.4); participate in Akin Gump team weekly call (.3). Attend team task list call. Attend weekly status call. Attend team conference call. Participate on weekly status call. Attend task list call. Attend strategy call with Akin team. Attend task list call. Update and circulate task list (.1); participate in weekly internal status call (.3). Review task list (.3); call re same (.3). Attend weekly team call. Email with L. Beckerman re case administration. Review revised task list (.2); email J. Leighton/B. Kahn re comments to same (.1). Update task list (.3); send same to L. Beckerman and B. Kahn (.1); revise same (.2); set up listen only lines for upcoming hearings (.3). Emails P. Chen re setting up court hearing lines (.2); review recent docket entries (.2). Phone call with Akin Gump attorneys re case status and tasks. Review task list (.2); participate on weekly Akin Gump team call (.5). Attend team meeting re pending issues. Prepare for (.1) and attend weekly status call (.5). Review task list (.2); attend call with Akin team re task list (.5); followup re same (.4). Prepare for (.1) and attend task list call (.5). Update and circulate task list (.4); participate in weekly status call (.5); follow-up meeting with team (.2). Prepare for task list call (.3); participate in same (.5); participate in postcall team discussion (.2). Attend task list call (.5); follow-up re same (.1). Update electronic case files. Correspond with J. Leighton re task list. Update task list (.3); call with L. Beckerman re same (.1); revise same (.2). Participate in weekly call with Akin Gump attorneys re case status and tasks (.4); prepare for same (.1). Review task list (.4); participate on weekly AG team call (.4); review email from P. Chen re creditor call (.1); respond to same (.1). Attend team call. Weekly status call (.4); review and revise task list for weekly call (.3). Attend team conference call. Review task list (.2); attend call with Akin team re same (.4). Attend task list call (.4); revise task list re call (.5); circulate to L. Beckerman (.1). Attend team strategy call. Review (.1) and circulate task list (.1). Participate in task list call (.4); prepare for same (.2). Attend internal task list call. Attend internal Akin call. Participate in internal weekly call. Review task list. Revise task list re L. Beckerman's comments (.3); email B. Kahn revised task list (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.70 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.40 0.60 0.30 0.20 0.30 0.90 0.40 0.50 0.70 0.50 0.60 1.10 0.60 1.10 1.00 0.60 0.80 0.10 0.60 0.50 0.90 0.40 0.70 0.40 0.60 1.00 0.40 0.20 0.60 0.40 0.40 0.40 0.20 0.40 Page 3 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/30/18 Tkpr JLS Task 0002 08/30/18 08/30/18 LGB BMK 0002 0002 08/30/18 08/30/18 08/30/18 08/30/18 08/30/18 08/30/18 08/30/18 08/30/18 08/30/18 08/31/18 PWE JMW JPW GDC JMF ZNA PCC JWL JAT LGB 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 08/01/18 BMK 0003 08/01/18 ZNA 0003 08/02/18 08/02/18 BMK ZNA 0003 0003 08/02/18 PCC 0003 08/03/18 BMK 0003 08/03/18 08/03/18 ZNA PCC 0003 0003 08/06/18 08/06/18 08/07/18 BMK PCC JAT 0003 0003 0003 08/08/18 08/08/18 08/09/18 08/09/18 08/09/18 JWL JAT PCC JWL JAT 0003 0003 0003 0003 0003 08/10/18 08/10/18 08/10/18 08/12/18 08/13/18 08/13/18 PCC JWL JAT JAT SLA PCC 0003 0003 0003 0003 0003 0003 08/13/18 JAT 0003 08/14/18 08/15/18 JAT LGB 0003 0003 18-50757-amk Page 3 October 5, 2018 Phone call with Akin Gump attorneys re case status and tasks (.3); review task list (.1). Review task list (.2); participate on weekly AG team call (.3). Attend case update call with S. Alberino, K. Doorley, A&M team (.3); call with L. Beckerman re case status (.2); call with A. Parlen re case status (.2). Update bankruptcy pleadings repository. Attend weekly status call. Attend conference call. Participate in status call. Review task list (.2); attend weekly team call re same (.3). Attend task list call. Attend task list call. Circulate task list (.1); participate in task list call (.3). Participate in task list call (.3); prepare for same (.3). Review email from Olwanger re upcoming dates in the Chapter 11 cases (.1); respond to same (.1); review case calendar (.2); email Reichert re same (.1); review response to same (.1). Finalize review of invoice for privilege and confidentiality (.4); confer with Z. Adorno re same (.2). Review invoice for privilege and confidentiality (3.4); discuss fee statement preparation with B. Kahn (.2). Review invoice for privilege and confidentiality. Draft fee statement (2.0); email and confer with P. Chen re next steps (.2). Confer with Z. Adorno re preparation of monthly fee statement (.1); prepare same (2.3). Review and comment on monthly fee statement (1.1); emails with Z. Adorno and P. Chen re same (.3). Attend to preparation of June fee statement. Draft monthly fee statement (.8); correspond with billing re same (.5); correspond with Z. Adorno re same (.2). Finalize monthly fee statement for filing. Draft and finalize monthly fee statement. Attend to emails re fee statement (.3); review same (.5); attend to emails re invoice (.4); review same (.8). Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality (5.1); emails re same (.4). Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Attend to fee statement issues. Correspond with B. Kahn re fee examiner requirements (.3, .2); attend to same (2.4); coordinate with Prime Clerk re same (1.0). Review invoice for privilege and confidentiality (4.7); attend to emails re fee statement (.3); review fee examiner order (.7); attend to internal emails re same (.5); send external emails re same (.9); communication with P. Chen re same (.4). Attend to emails re invoice (.3); review same (.5). Review email from J. Thompson re interim compensation application (.1); respond to same (.1); email with B. Kahn re same (.1); email Koch/Price re same (.1); email J. Thompson/J. Newdeck re same (.1); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.40 0.50 0.70 1.40 0.30 0.30 0.30 0.50 0.30 0.30 0.40 0.60 0.60 0.60 3.60 0.70 2.20 2.40 1.40 0.60 1.50 0.70 3.30 2.00 1.10 3.80 3.20 2.10 5.50 2.10 1.20 2.30 2.20 0.40 3.90 7.50 0.80 1.00 Page 4 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date Tkpr Task 08/15/18 JAT 0003 08/16/18 LGB 0003 08/16/18 JAT 0003 08/17/18 08/17/18 JMF PCC 0003 0003 08/17/18 08/17/18 JAT JAT 0003 0003 08/18/18 08/19/18 08/19/18 08/20/18 08/20/18 08/20/18 JWL JWL JAT PCC JWL JAT 0003 0003 0003 0003 0003 0003 08/21/18 08/22/18 08/22/18 08/22/18 08/23/18 08/23/18 08/24/18 ZNA ZNA PCC JAT PCC JAT LGB 0003 0003 0003 0003 0003 0003 0003 08/24/18 08/24/18 08/27/18 08/27/18 08/27/18 08/27/18 08/28/18 JFN PCC BMK ZNA JWL JAT LGB 0003 0003 0003 0003 0003 0003 0003 08/28/18 08/28/18 BMK DK 0003 0003 08/28/18 RJP 0003 08/28/18 08/28/18 08/28/18 08/28/18 ZNA KAT TLB PCC 0003 0003 0003 0003 08/28/18 JAT 0003 08/29/18 LGB 0003 08/29/18 DK 0003 18-50757-amk Page 4 October 5, 2018 Hours review draft forms of interim fee applications (.5). Pull example interim fee applications (.5); review same (.4); emails re same (.3). Telephone conference with Koch, Price, J. Newdeck, J. Thompson re interim compensation applications (.3); review email from J. Newdeck re same (.1); respond to same (.1); email B. Kahn re same (.1). Attend to emails re interim fee application (.2); call re same (.2); discuss same with J. Newdeck (.1). Review invoice for privilege and confidentiality. Correspond with billing re monthly invoice (.1); correspond with FR team re same (.1); review same for confidentiality and privilege (.8). Draft interim fee application. Review invoice for privilege and confidentiality (.8); emails re same (.3). Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality (.8); draft interim fee application (4.9). Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Attend to emails re interim fee application. Review invoice for privilege and confidentiality. Draft interim fee application. Email with J. Newdeck/B. Kahn/D. Krasa-Berstell/J. Thompson re call to discuss interim fee application. Emails re upcoming interim fee application. Review invoice for privilege and confidentiality. Review invoice for privilege and confidentiality. Attend to fee statement production. Review and comment on draft of fee application re employment matters. Draft interim fee application (6.8); attend to emails re invoice (.4). Telephone conference with B. Kahn, J. Newdeck, D. Krasa-Berstell, J. Thompson re interim fee application (.4); email with J. Thompson re same (.1). Attend call re interim fee applications (.4); review updated invoice (.7). Telephone conference with team re preparation for drafting and filing of the first interim fee application (.4); review fee application precedent (.6); confer with J. Thompson re above (.1). Correspond with J. Thompson (.1) and K. Tongalson (.2) re preparation of Mansfield litigation insert. Assist with fee statement preparation. Draft FES interim fee application section for FES. Draft summary of regulatory matters for fee statement. Correspond with J. Thompson re edits to draft interim fee application (.1); provide edits to same (.3). Attend to emails re interim fee application (.5); email professionals re same (.6); draft same (2.3); participate in team call re same (.4); participate in call with S. Olswanger re same (.1). Review email from P. Milender re interim fee application (.1); review response from J. Newdeck re same (.1); respond to same (.1); email with J. Newdeck re same with respect to counsel (.1). Confer with P. Chen re drafting exhibits to the 4th Monthly Fee Statement (.2); review invoice (.5); draft exhibits (1.0); revise the Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.20 0.60 0.50 3.50 1.00 4.30 1.10 0.70 1.00 4.10 0.70 1.20 5.70 1.80 2.30 4.70 0.40 3.00 2.20 0.10 0.10 6.10 3.30 0.50 1.10 7.20 0.50 1.10 1.10 0.30 0.40 1.00 0.30 0.40 3.90 0.40 8.10 Page 5 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date Tkpr Task 08/29/18 RJP 0003 08/29/18 PCC 0003 08/29/18 JAT 0003 08/30/18 08/30/18 08/30/18 SLA BMK DK 0003 0003 0003 08/30/18 RJP 0003 08/30/18 08/30/18 KAT PCC 0003 0003 08/30/18 JAT 0003 08/03/18 ZNA 0004 08/16/18 JFN 0004 08/21/18 08/23/18 JAT LGB 0004 0004 08/24/18 08/30/18 08/30/18 LGB BMK KND 0004 0004 0004 08/31/18 LGB 0004 08/31/18 PCC 0004 08/31/18 08/01/18 KND LGB 0004 0006 08/01/18 DK 0006 08/01/18 RJP 0006 08/02/18 LGB 0006 08/03/18 LGB 0006 08/03/18 KND 0006 18-50757-amk Page 5 October 5, 2018 Hours exhibits in accordance with attorney's instructions (.5); review revised invoice (.3); update the exhibits (.7); review fee statements in preparation for drafting exhibits to first interim fee application (1.0); draft complete summary thereof (3.9). Review and revise draft Mansfield litigation insert for fee statement (.4); correspond with K. Tongalson re same (.4). Correspond with J. Thompson re preparation of Akin Gump fourth monthly fee statement (.2); confer with D. Krasa-Berstell re preparation of exhibits to same (.1); correspond with billing re same (.2); confer with billing re same (.4); draft same (4.9). Draft interim fee application (3.2); attend to emails re fee statement (.6); calls with D. Krasa-Berstell re same (.2, .1, .1); call with P. Chen re same (.1). Review fee statement (.8); calls re same (.2). Review and finalize July monthly fee statement. Confer with P. Chen re revisions to exhibits to the 4th Monthly Fee Statement (.2); review revised invoice (.3); update exhibits (.6); review fee statements in preparation for drafting exhibits to first interim fee application (1.0); draft complete summary thereof (3.1); review team information (1.0); prepare list thereof (.5); draft email to attorneys re status (.2). Correspond with J. Thompson re fee application insert (.2); call with K. Tongalson re same (.3); revise draft summary of litigation tasks (.6). Assist with edits to fee application (2.5); call with R. Presa re same (.2). Draft fourth monthly fee statement (2.7); attend to filing and coordination of service (1.3). Draft interim fee application (2.2); attend to emails re same (.9); attend to emails re fee statement (.5). Email with ICF re invoice (.2); circulate Akin monthly fee statement re same (.1). Emails re Committee inquiry re upcoming interim fee app (.1, .1); review interim comp order (.1); review interim fee app precedent (.2, .1); internal communications re same (.1, .1); call with Committee (.2). Attend to emails re fee statements (.3); review A&M fee statement (1.5). Telephone conference with P. Shah/Pugh re retainer/invoice issue (5.); email with T. Patton/Pugh re call to discuss same (.1). Telephone conference with Patton/Pugh re invoices/retainer issue. Call with K. Doorely, B. Joyce re professional fee issues. Call with B. Joyce and B. Kahn re fee applications (.3); review fee statements (1.0). Telephone conference with T. Patton re Quinn Emanuel invoices (.1); email Pugh/P. Shah re same (.1). Confer with B. Kahn re PSA party professional fee invoices (.1); correspond with K. Doorley re same (.1); review same (.2). Review fee statements. Telephone conference with Lerner re Pleasants representation (.2); email R. Giannantonio/Z. Wittenberg re Pleasants representation (.1). Confer with N. Tammerine re deadlines for filing 3rd Supplemental Declaration (.2); review disclosure lists (.3); draft email to FA re above (.2). Correspond with B. Kahn re Argent retention (.1, .1); assemble conflicts lists and correspondence with Argent re same (.1, .1). Review email from D. Botter re Exelon (.1); review AG retention application re same (.1); respond to D. Botter re same (.1). Email K. Doorley re BDO engagement letter (.1); review K. Doorley comments to same (.1); email R. Giannantonio re same (.1). Review and provide comments on BDO letter. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.80 5.80 4.30 1.00 0.90 6.90 1.10 2.70 3.90 3.60 0.30 1.00 1.80 0.60 0.30 0.30 1.30 0.20 0.40 1.90 0.30 0.70 0.40 0.30 0.30 0.30 Page 6 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/05/18 Tkpr LGB Task 0006 08/06/18 RJP 0006 08/06/18 08/07/18 KND LGB 0006 0006 08/07/18 DK 0006 08/08/18 DK 0006 08/09/18 BMK 0006 08/09/18 RJP 0006 08/09/18 JWL 0006 08/13/18 DK 0006 08/14/18 08/15/18 08/15/18 LGB LGB DK 0006 0006 0006 08/20/18 08/23/18 LGB LGB 0006 0006 08/24/18 LGB 0006 08/28/18 LGB 0006 08/28/18 08/28/18 DK KND 0006 0006 08/29/18 RJP 0006 08/29/18 08/30/18 JMF LGB 0006 0006 08/30/18 RJP 0006 18-50757-amk Page 6 October 5, 2018 Review email from Z. Wittenberg re UST/Squire (.1); respond to same (.1); email Lerner re same (.1); review response to same (.1); email Z. Wittenberg/R. Giannantonio re same (.1); email with Z. Wittenberg re same (.2); revise conflict waiver letter (.1); email Z. Wittenberg re same (.1); email R. Giannantonio re same (.1). Correspond with Argent re retention (.2, .1); review declaration of disinterestedness (.6); correspondence with B. Kahn and K. Doorley re same (.3). Correspond with R. Presa re OCP retention. Review email from Lerner re additional matter/UST (.1); review R. Giannantonio mark up of conflict waiver letter (.1); telephone conference with Z. Wittenberg re same (.1). Review entities to be included in the 3rd Supplemental Declaration (.7); review and update the list (.5). Review entities to be included in the 3rd Supplemental Declaration (.6); review and update the list (.6). Review OCP retention matters and conflicts check (.2); attend to correspondence re same (.2). Correspond with B. Kahn re Argent retention and declaration of disinterestedness. Emails with R. Presa and B. Kahn re Argent's OCP declaration (.1); review same (.2). Research entities to be included in the 3rd Supplemental Declaration (.5); review and update notice of appearance list (.3); research 2019 lists (.5); review and update OCP lists (1.0); update tracking chart (.5). Review email from B. Kahn re call with Newmarch. Review email from A. Shahbain re BDO (.1); respond to same (.1). Review lists of entities in preparation for drafting 3rd supplemental declaration (.5); review notice of appearance lists (.5); review OCP lists (.8); draft list of entities to be submitted to conflicts (.5); draft status email for attorneys (.3). Review email from Lerner re OCP declaration. Review BDO engagement letter (.4); email Z. Wittenberg, R. Giannantonio, K. Doorley re same (.1). Email with D. Quigley/R. Giannantonio re Tetratech retention (.1); review email from R. Giannantonio re same (.1). Review email from R. Giannantonio re BDO engagement letter (.1); email Newmarch re same (.1); telephone conference with Newmarch re same (.4); mark up BDO engagement letter (.4); email K. Doorley, Z. Wittenberg re same (.1); email Newmarch re same (.1); email with S. Alberino re 363/327 retention for new directors attorneys (.1); telephone conference with S. Alberino re same (.1). Confer with K. Doorley re conflicts list (.2); prepare set for team (.3). Review comments to BDO engagement letter (.2); call with B. Joyce re professional fee payments (.1). Update declaration of disinterestedness and send to Argent (.2); attend to engagement letter updates, emails with Argent and B. Kahn re same (.3). Attend to correspondence with team re OCP issues. Telephone conference with S. Alberino/K. Doorley re independent directors retention 327/363 (.2); email with J. Leighton/J. Furlong re Argent Group declaration (.1); review same (.2); email with B. Kahn/K. Doorley re same (.2); review updates OCP schedule/filing (.1); email J. Leighton/J. Furlong re same (.1); review cases/examples re independent directors (.4); email K. Doorley/S. Alberino re same (.1); review response from K. Doorley re same (.1); review email from J. Furlong re Ridge Group (.1). Correspond with E. Parlar and Argent re finalizing engagement letter Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.00 1.20 0.20 0.30 1.30 1.20 0.40 0.30 0.30 2.80 0.10 0.20 2.60 0.10 0.50 0.20 1.40 0.50 0.30 0.50 0.20 1.60 0.30 Page 7 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date Tkpr Task 08/30/18 JMF 0006 08/30/18 JWL 0006 08/30/18 JAT 0006 08/30/18 08/31/18 KND LGB 0006 0006 08/31/18 08/31/18 SLA KND 0006 0006 08/01/18 08/02/18 08/03/18 08/03/18 SLA BMK BMK JMF 0007 0007 0007 0007 08/07/18 08/08/18 KND BMK 0007 0007 08/10/18 08/14/18 BMK BMK 0007 0007 08/15/18 JWL 0007 08/15/18 08/17/18 KND SLA 0007 0007 08/17/18 BMK 0007 08/17/18 08/22/18 08/22/18 08/22/18 08/27/18 08/28/18 JWL BMK JWL KND KND SLA 0007 0007 0007 0007 0007 0007 08/28/18 BMK 0007 08/28/18 KND 0007 08/29/18 08/29/18 LGB BMK 0007 0007 08/29/18 JWL 0007 08/29/18 KND 0007 08/30/18 BMK 0007 18-50757-amk Page 7 October 5, 2018 Hours and filing of declaration of disinterestedness (.1, .1, .1). Review filed Argent declaration of disinterestedness (.1); attend to correspondence re OCP issues (.7); confer with L. Beckerman re same (.1); confer with K. Doorley re retention research (.2); research re retention of counsel for independent directors (1.5, 3.2); email team re same (.2). Attend to emails re retaining additional OCPs and status of declarations of disinterestedness (.5); draft revised schedule of OCPs (.3); send same to local counsel for filing (.1). Conduct research re retention of independent director counsel (3.1); discuss same with K. Doorley, J. Furlong (.1); emails re same (.3). Confer with J. Furlong re retention research. Telephone conference with S. Alberino, K. Doorley, Patton re retention of independent directors' counsel. Calls re retention issues. Call with S. Alberino, L. Beckerman and Trustee re independent directors and retention. Update call with advisors for creditors. Call with creditor counsel re case status (.4); follow up to same (.2). Call with creditor re case status. Prepare for (.2) and attend call with creditor re claims inquiry (.2); email B. Kahn re same (.1). Confers with A&M re NDA question. Call with creditor advisor re status (.2); emails with C. Moore, S. Alberino re same (.2); analyze creditor diligence requests (.8); emails with B. Joyce re same (.1); emails with D. Jurgens re same (.1). Analyze creditor committee diligence request. Draft letter to creditor re information request (.7); emails re same (.2); call with creditor re case status (.4). Draft, review and revise NDA re potential letters of credit (1.3); confer with K. Doorley re same (.1). Revise list of upcoming motions for creditor update. Review and revise letter to creditor advisors (1.3); call with B. Kahn re same (.2). Finalize letter to creditor re case status/information request (.6); call with S. Alberino re same (.2). Revise NDA (.7); emails with K. Doorley re same (.2). Review vendor NDA issues (.3); emails re same (.1). Draft and revise NDA in connection with potential LoC transaction. Emails re NDA. Review creditor diligence information. Attend to creditor information request issues (.8); review correspondence re same (.2). Attend call re creditor letter (.6); review and revise draft response letter (.4). Call with S. Alberino, B. Kahn, Lazard and A&M teams re response to Davis Polk letter (.7); review discovery requests from same (.1); draft letter in response to same (.6). Review email from Klein re same. Review and comment on draft creditor advisor NDA (.8); finalize letter to creditor counsel (.4). Draft NDA for Davis Polk (1.2); revise same (.7, .2); emails with K. Doorley and B. Kahn re same (.3). Revise response letter to DPW (.1); review and provide comments on draft NDAs (1.5). Call with Milbank team re upcoming UCC meeting (.7); review and comment on creditor NDAs (.7). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 5.00 0.90 3.50 0.20 0.40 0.80 0.30 0.50 0.60 0.50 0.50 0.20 1.40 0.90 1.30 1.40 0.10 1.50 0.80 0.90 0.40 1.10 0.20 0.10 1.00 1.00 1.40 0.20 1.20 2.40 1.60 1.40 Page 8 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/30/18 08/30/18 08/30/18 Tkpr ZNA JWL KND Task 0007 0007 0007 08/31/18 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 BMK JLS LGB AQ JWL CJG DCB 0007 0008 0008 0008 0008 0008 0008 08/13/18 08/13/18 08/13/18 08/13/18 JLS LGB AQ JMF 0008 0008 0008 0008 08/13/18 RW 0008 08/13/18 08/13/18 08/13/18 08/14/18 08/14/18 JWL KND DCB JLS JMF 0008 0008 0008 0008 0008 08/14/18 RW 0008 08/14/18 08/14/18 08/14/18 08/16/18 08/17/18 08/17/18 JWL KND DCB LGB JLS LGB 0008 0008 0008 0008 0008 0008 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/18/18 08/20/18 AQ JMF JWL KND DCB LGB LGB 0008 0008 0008 0008 0008 0008 0008 08/21/18 LGB 0008 08/21/18 08/21/18 08/26/18 08/27/18 08/27/18 ZNA KND LGB JLS LGB 0008 0008 0008 0008 0008 08/27/18 AQ 0008 18-50757-amk Page 8 October 5, 2018 Review previous NDAs (.2); email J. Leighton re same (.1). Revise NDA for Davis Polk (.6, .2, .1); emails re same (.3). Call with GLC and Kramer re preparation for meeting (1.1); call with S. Alberino, B. Kahn and UCC professionals re preparation for meeting (.7). Finalize advisor NDA for creditor party (.5); emails re same (.1). Participate in hearing on FENOC KERP. Attend hearing including conferring with witnesses. Attend KERP trial. Attend hearing re 2018 FENOC KERP via telephone. Attend KERP hearing (7.5). Revise opening hearing deck (5.0); attend hearing by video conference (3.0); correspond with C. Gessner re same (1.6). Participate in KERP hearing. Participate in hearing on KERP motion. Attend KERP trial. Telephonically attend KERP evidentiary hearing (2.6, 2.7, 1.0); correspond with team re same (.2). Dial-in to KERP hearing (6.5); draft summary analysis re same (2.5); email to L. Leyden, D. Busching, and J. Wiener re same (.2). Attend hearing re 2018 FENOC KERP via telephone (partial). Listen (partial) to KERP hearing. Listen to KERP hearing (partial). Participate in hearing re KERP. Telephonically attend KERP evidentiary hearing (2.5); confers re same (.3). Dial-in to KERP hearing (2.5); draft summary analysis re same (3.5); emails with L. Leyden re same (.3). Attend hearing re 2018 FENOC KERP via telephone. Listen (partial) to KERP hearing. Participate in hearing via dial in (2.5) revise notes re same (.3). Email with Borland re 8/21 hearing. Participate in KERP hearing. Participate in KERP hearing (2.0); email J. Leighton/J. Thompson re orders for 8/21 hearing (.1); review same (.1); email K. Bradley/B. Franklin re same (.1); email J. Leighton/J. Thompson re same (.1); review response from K. Bradley re same (.1); respond to same (.1); email K. Bradley/B. Franklin re bar date order and exhibits (.1); review agenda for 8/21 hearing (.1); email B. Franklin re comments to same (.1). Attend continued KERP trial. Telephonically attend continued KERP hearing. Attend hearing re 2018 FENOC KERP via telephone (partial). Listen (partial) to KERP hearing. Listen to hearing conference. Review revised hearing agenda. Prepare hearing outline (2.3); email K. Bradley/B. Franklin re redlines for court (.1). Prepare for hearing (.5); participate in hearing (1.5); email Borland re hearing (.1). Attend hearing telephonically. Listen (partial) to FES hearing. Email clients re hearing/change of time. Attend final day of KERP hearing. Attend hearing/closing argument (4.7); email with K. Bradley re hearing prep (.1). Attend KERP closing argument hearing. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.30 1.20 1.80 0.60 7.50 7.50 8.00 6.30 7.50 9.60 7.00 7.00 7.00 6.50 9.20 4.50 2.10 5.60 3.00 2.80 6.30 2.50 2.00 2.80 0.10 1.50 2.90 1.40 1.40 0.60 1.20 2.20 0.10 2.40 2.10 1.50 1.30 0.10 5.00 4.80 4.30 Page 9 of 139 FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/27/18 08/27/18 Tkpr SLA JMF Task 0008 0008 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/28/18 08/28/18 DR ZNA JWL KND DCB DMZ BMK 0008 0008 0008 0008 0008 0008 0008 08/28/18 JET 0008 08/28/18 DR 0008 08/28/18 08/28/18 08/07/18 TLB KND LGB 0008 0008 0009 08/07/18 08/14/18 JAT LGB 0009 0009 08/18/18 LGB 0009 08/20/18 08/28/18 08/29/18 08/30/18 08/14/18 08/14/18 LGB LGB LGB LGB LGB JMF 0009 0009 0009 0009 0010 0010 08/18/18 08/01/18 LGB LGB 0010 0011 08/01/18 LGB 0011 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 DMZ GAR BTC BMK SS 0011 0011 0011 0011 0011 08/01/18 08/02/18 DR LGB 0011 0011 18-50757-amk Page 9 October 5, 2018 Listening to FENOC KERP closing arguments. Attend to preparation of hearing materials (.4); telephonically attend KERP closing arguments hearing (2.4, 1.5). Prepare for hearing. Attend hearing telephonically. Attend hearing re 2018 FENOC KERP via telephone (partial). Listen (partial) to KERP hearing. Attend hearing. Prepare for hearing (3.2); attend hearing (1.1). Prepare for hearing on OVEC motion for direct certification (1.2); attend same (1.1). Listen to appeal certification hearing (partial) (.6); correspond with J. Chen re same (.2). Assist in preparation for hearing (.4); provide litigation support for hearing (1.4). Hearing re contract rejection appeals. Listen to OVEC appeal hearing. Review July reports re critical vendor, taxes and hedging and trading (.3); email with T. Downey re same (.1); email with UST, KL, IMM re same (.1). Review taxes and hedging reports. Review insert for monthly reporting package (.1); telephone conference with K. Doorley re same (.1). Review monthly reporting package for July (.7); email A. Shahbain re comments to same (.1); review response to same (.1). Review MRP Fossil Business plan review. Review draft MOR for July (.7); email Johnston re same (.1). Email Johnston re July MOR/status. Review final MOR (.4); email Johnston re same (.1). Review email from K. Doorley re LCs (.1); respond to same (.1). Review financing research (.3); correspond with J. Newdeck re same (.1). Email B. Joyce re MP balances. Email B. Franklin/K. Bradley re reply deposition (.1); review response from K. Bradley re same (.1). Telephone conference with Fuller, Bilzin, Blackwell re Murray claims litigation (.6); review email from T. Downey re RECs (.1); respond to same (.1); review Westinghouse spreadsheets (.2); office conference with D. Krasa-Berstell re same (.2); email D. Moul, Harden, Lieb, T. Downey, R. Giannantonio re same (.3); telephone conference with T. Downey re Westinghouse POS (.1); review Toshiba documents (.2); email T. Downey/R. Giannantonio re same (.1); email K. Bradley re Murray litigation scheduling order (.1); email D. Krasa-Berstell re 4 contracts (.1); office conference with D. Krasa-Berstell re same (.1); review email from J. Herriman re same (.1); respond to same (.1); review email from Varacore re Fluke invoices (.1); respond to same (.1); email T. Downey/A. Shahbain re same (.1). Review rejection order. Update electronic case files. Revise rejection orders. Work on Krayn PPA transition matters. Draft proposed orders re rejection motions (1.9); revisions to same (.8); confer with team re same (.2). Confer with S. Sharad re case status. Email Patton re ACE/USEC redacted contracts (.1); email Patton re Tenex redacted contract (.1); review Compana mark ups of LES/USEC contracts and comment on same (1.1); email with K. Bradley re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 3.90 4.30 2.10 3.90 3.30 3.20 4.00 4.30 2.30 0.80 1.80 1.10 1.10 0.50 2.50 0.20 0.90 0.60 0.80 0.10 0.50 0.20 0.40 0.10 0.20 2.70 0.20 0.20 0.90 0.60 2.90 0.10 1.90 Page 10 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/02/18 DMZ 0011 08/02/18 08/02/18 08/02/18 08/02/18 GAR DHB BTC BMK 0011 0011 0011 0011 08/02/18 08/02/18 08/03/18 SS KND LGB 0011 0011 0011 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/06/18 DMZ GAR BTC SS ZNA KND JLS 0011 0011 0011 0011 0011 0011 0011 08/06/18 LGB 0011 08/06/18 08/06/18 GAR DHB 0011 0011 08/06/18 BTC 0011 08/06/18 08/07/18 KCE LGB 0011 0011 08/07/18 08/07/18 08/08/18 DHB KCE JLS 0011 0011 0011 08/08/18 LGB 0011 08/08/18 08/08/18 GAR DHB 0011 0011 08/08/18 BTC 0011 08/08/18 LFT 0011 18-50757-amk Page 10 October 5, 2018 Hours scheduling order for Murray litigation (.1); email Olsen re REC payments (.1); review email from T. Downey re Fluke (.1); respond to same (.1); email Vanacore re same (.1); review response to same (.1); email T. Downey re same (.1). Correspondence re (.1); review next draft of order (.1); meeting with B. Carney (.1); telephone call with B. Carney (.1). Update FES electronic case files (1.0); prepare hearing materials (.5). Review and comment on OVEC order (.3); emails re same (.1, .1). Revise orders to reject (1.3); meeting with D. Zensky (.1). Review and comment on proposed order for OVEC ICPA rejection and MD solar rejection. Revise proposed orders re rejection motions. Emails re Krayn order. Email with K. Bradley re Murray scheduling order (.1); email Vanacore re Fluke invoices (.1); review email T. Downey re same (.1); respond to same (.1). Review correspondence to/from MDS. Update electronic FES files. Revise rejection orders. Revisions to proposed order (1.1); email to team re same (.2). Emails with K. Doorley and C. Gessner re Meadville scheduling order. Emails re Krayn. Review and respond to correspondence re hearing in connection with Murray contracts. Telephone conference with K. Bradley re scheduling order (.2); email Hillman re White/J. Sorkin re same (.1); review responses to same (.2); email K. Bradley re same (.1); review email from T. Downey re Fluke invoices (.1). Update electronic FES files. Review OVEC and OCC changes to order and consider same (.4); emails re same (.2). Emails re rejection orders (.3); review and comment on proposed changes to rejection order (.3). Compile (2.1) and prepare documents for attorney review (.8). Email with P. Milender re Murray motions (.1); email with K. Bradley re Murray scheduling order (.1); review Campana email to Patton re redacted LES contracts (.1). OVEC/rejection order communications. Prepare documents for attorney review. Review and respond to correspondence re schedule for hearing on Murray contract. Telephone conference with Z. Adorno, T. Downey, Vanacore re Fluke (.3); telephone conference with K. Bradley re pretrial conference (.1); email Hillman, J. Sorkin, White re same (.1); review responses re same (.1); email K. Bradley re same (.1); review emails from Patton re USE/ACE/Tenex contracts (.1). Update electronic FES case files. Communications re rejection orders (.2); review same again (.1); further changes and communications (.1); review further revised versions and communications re same (.4); review Krayn dismissal papers and communications re same (.3, .1). Revisions to draft OVEC rejection order (.5); comment on Krayn withdrawal papers (.8). Attend to lien release for Krayn wind PPA termination and review of security agreements and background materials (1.4); discussions B. Kahn re lien release for Krayn wind PPA termination (.2); discussions with M. Ru re lien release for Krayn wind PPA termination (.3); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.40 1.50 0.50 1.40 0.90 3.30 0.10 0.40 0.10 0.40 0.20 1.30 0.30 0.10 0.20 0.70 0.20 0.60 0.60 2.90 0.30 0.10 5.00 0.20 0.80 0.40 1.20 1.30 2.20 Page 11 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/08/18 08/08/18 MR BMK 0011 0011 08/08/18 SS 0011 08/08/18 08/08/18 08/09/18 08/09/18 ZJC KCE GAR DHB 0011 0011 0011 0011 08/09/18 BTC 0011 08/09/18 08/09/18 08/09/18 MR BMK JJZ 0011 0011 0011 08/09/18 SS 0011 08/09/18 08/09/18 08/09/18 08/10/18 08/10/18 08/10/18 DR TST KND DMZ GAR DHB 0011 0011 0011 0011 0011 0011 08/10/18 BTC 0011 08/10/18 MR 0011 08/10/18 SS 0011 08/10/18 ZJC 0011 08/10/18 PAS 0011 08/11/18 LGB 0011 08/11/18 JWL 0011 08/12/18 LGB 0011 08/13/18 DMZ 0011 08/13/18 DHB 0011 18-50757-amk Page 11 October 5, 2018 Hours conference call with D. Sher at Weil and M Ru re lien release for Krayn wind PPA termination (.3). Attend to lien release on Krayn PPA. Review Krayn mortgage release issues (.3); emails with client re same (.1); review Krayn withdrawal docs (.3); attend to PPA transition issues (.6). Review draft orders re Krayn settlement (.7); review revisions to draft OVEC order (.7); review case law re FRCP 21 motion to withdraw (1); revise Krayn order re same (.5); email to litigation team re same (.2). Review Krayn motion to withdraw Sixth Circuit petition. Prepare materials for conference call. Update electronic FES case files. Krayn dismissal communications (.1, .1); OVEC communications re PJM (.2). Revisions to joint motion to dismiss Krayn (.2); email to local counsel re joint motion to dismiss Krayn (.2); finalize order for rejection of OVEC ICPA (.4). Attend to lien release on Krayn PPA. Review PPA transition issues re PJM. Confer with team re scope of mortgage project (.2); review relevant agreements (4.0); prepare release of open end mortgage (2.4); email team re same (.1). Attend to correspondence re proposed orders re Krayn (.3); draft and revise joint motion and proposed orders re Krayn dismissal (2.3); email to team re same (.3). Attend to motion to dismiss Krayn. Meeting with M. Ru re Krayn mortgage release. Review emails re Krayn. Correspondence with appellate team (.2); review OVEC filing (.3). Update electronic FES files. Review OVEC notice of appeal, motion for leave to appeal and motion to certify and consider issues arising from same (1.3); communications re next steps (.3); Krayn communications (.1); OVEC PJM communications (.1). Call with G. Kaplan re appeal of order (.2); analyze issues relating to litigation strategy for direct appeal on rejection order (.4). Review Weil’s comments to draft mortgage release relating to the termination of Krayn PPA. Email to counsel for Krayn re filing in adversary proceeding (.2); revise draft motion re same (.7); finalize same (.1). Review OVEC motion for expedited ruling on direct certification of appeal (.2); discuss potential appeals from rejection proceedings with Akin Gump team (.1). Review email correspondence from bankruptcy trial team re certification of second appeal from rejection proceedings. Email J. Leighton/Z. Adorno re Murray scheduling order (.1); review response from J. Leighton re same (.1); email K. Bradley re motions to seal Murray/USEC/Tenex (.1). Review Murray scheduling order (.2); attend to emails re same (.2); send calendar invitations re same (.1). Review email from Patton re coal supply contract sealing motion (.1); respond to same (.1). Correspondence with team re OVEC motion and appeals (.1); correspondence from PS re appeal question (.1); conference call with PS/JC/DB/BC re strategy for new certification motion (.7). Review OVEC pleadings re responses (.6); emails re same (.1, .1); office conference with B. Kahn re appellate issues (.2); conference call with Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.90 1.30 3.10 0.20 1.30 0.20 0.40 0.80 2.80 0.70 6.70 2.90 0.10 0.20 0.10 0.50 0.40 1.80 0.60 0.70 1.00 0.30 0.30 0.30 0.50 0.20 0.90 1.70 Page 12 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/13/18 BTC 0011 08/13/18 MR 0011 08/13/18 JJZ 0011 08/13/18 JET 0011 08/13/18 SS 0011 08/13/18 ZJC 0011 08/13/18 PAS 0011 08/14/18 DMZ 0011 08/14/18 DHB 0011 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 AMH BTC MR SS ZJC 0011 0011 0011 0011 0011 08/14/18 PAS 0011 08/14/18 08/14/18 08/15/18 JWL KND JLS 0011 0011 0011 08/15/18 08/15/18 LGB DMZ 0011 0011 08/15/18 DHB 0011 08/15/18 BTC 0011 18-50757-amk Page 12 October 5, 2018 Hours litigation and appellate teams re OVEC certification motion (.7). Call with Milbank re response to direct certification motion by OVEC (.2); call with J. Chen re opposition to motion for direct certification (.2); emails with Akin litigation team re strategy on response to direct certification motion (.2); revisions to MD Solar rejection order (.5); team call re litigation strategy (.8). Attend to finalize the mortgage release relating to the termination of Krayn PPA. Revise release of open end mortgage in response to comments received (1.0); send out for execution (.1). Correspond with P. Shah, J. Chen, and team re interlocutory appeal certification. Draft opposition to OVEC motion (2.5); attend to correspondence re same (.1); call with team re same (.8). Review Kirkland pleadings on behalf of Ohio Valley Electric Corporation re certification of direct appeal (.8); discuss same with Akin Gump team (1.5). Review OVEC’s motion to certify rejection order (1.0); discuss potential stay option and mootness issues with J. Chen (.5); email correspondence with bankruptcy team re strategic consideration related to certification of rejection decision (.4); telephone conference with bankruptcy trial team re response to OVEC certification motion and related issues (.2); follow up telephone conference with J. Chen re drafting opposition brief (.5). Review order (.1); correspondence to client (.1); correspondence with team re strategy and OVEC motion (.2); meeting with B. Carney (.1); review correspondence re OVEC position (.1). Office conference with B. Kahn re OVEC (.1); review Sixth Circuit orders and substantial communications with team re same (.8); review Duke appellate papers (.2); further comments re same and next steps (.4). Compile (.1) and circulate pleadings to J. Chen (.1). Call with Kirkland re appeal. Attend to NDA precedent for potential L/C issuers. Revisions to opposition re rejection (2); call with J. Chen re same (.2). Review and circulate Sixth Circuit orders granting direct appeals of preliminary injunction order in FERC adversary proceeding (.2); draft and discuss opposition to OVEC motion to certify rejection order (7.0). Review Rejection Decision and subsidiary orders at issue in OVEC’s certification motion (1.0); review Sixth Circuit orders granting petitions for PI appeals and follow up email correspondence with bankruptcy team (.7); telephone conference with B. Carney re status of other parties, related issues, and next steps (.3); discuss opposition brief substance and status with J. Chen (.5). Review and annotate Murray pleadings and related documents. Emails and confers re PPA stipulation claims. Confer with Akin Gump attorneys re background and strategy in connection with lease dispute. Email B. Franklin re sealing orders re Tenex/USEC/ACE contracts. Correspondence with team re appearances and argument (.1); meeting with B. Carney to prepare for call with Kirkland (.2); conduct call with Kirkland re appeal issues (.5); caucus internally on strategy (.5). Further communications re OVEC issues and prepare for call with K&E (.1, .1, .1); review draft of response to OVEC rejection cert motion (.5); call with K&E re certification issues (.5); follow up re same (.5). Emails with Akin team re appellate issues (.2); email to MD Solar counsel re comments to rejection order (.1); email to Kirkland re appellate issues on rejection order (.1); call with Kirkland re appellate Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.90 0.50 1.10 0.40 3.40 2.30 2.60 0.60 1.50 0.20 0.30 0.40 2.20 7.20 2.50 1.70 0.20 0.50 0.10 1.30 1.90 1.80 Page 13 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/15/18 SS 0011 08/15/18 ZJC 0011 08/15/18 PAS 0011 08/15/18 JWL 0011 08/16/18 08/16/18 LGB DMZ 0011 0011 08/16/18 DHB 0011 08/16/18 BTC 0011 08/16/18 08/16/18 SS ZJC 0011 0011 08/16/18 PAS 0011 08/16/18 08/17/18 JWL LGB 0011 0011 08/17/18 DMZ 0011 08/17/18 DHB 0011 08/17/18 BTC 0011 08/17/18 MR 0011 08/17/18 SS 0011 08/17/18 PAS 0011 08/17/18 08/19/18 DR JWL 0011 0011 18-50757-amk Page 13 October 5, 2018 Hours certification issues and follow-up (1.2); call with Brouse re motion for direct certification (.2). Additional revisions to opposition (2.0); attend call with OVEC counsel re appeal (.5). Revise draft of opposition to OVEC motion for direct certification of rejection order (4.1); discuss direct appeal certification with OVEC counsel and Akin Gump team (1.2). Review and revise draft opposition to OVEC certification motion and related materials from J. Chen (1.5); call with OVEC counsel re certification motion of rejection order (1.2); follow up with Akin team (.3); review further edits from J. Chen (.5). Call with L. Beckerman re research relating to Murray objection (.5); conduct research re same (2.1). Review letter from Mayer re invoices. Review and edit draft opposition (.8); correspondence with team re additional args and arg date (.3); review new draft (.2). Review OVEC certification papers and review new draft of opposition (1.2); emails re same (.1); office conference with B. Carney re hearing (.1); emails re same (.1, .1) and further revisions (.2, .2); review further drafts of same and communications re same (.6, .2); communications re hearing and next steps (.2). Comment on draft opposition to certification motion and work on hearing prep (.9); call with local counsel (.2). Conduct legal research re appeal (5.5); email to J. Chen re same (.8). Revise draft of opposition brief to OVEC's motion for direct appeal certification of rejection order (5.0); call with P. Shah re same (.3). Review comments from D. Zensky and D. Botter and follow up email correspondence (.5); call with J. Chen re implementation of comments and other edits (.3); review revised draft opposition to certification and related follow up (1.5); review pro hac application (.2); follow up with B. Carney re certification hearing (.3). Conduct research relating to Ohio contract law re Murray objection. Review email from P. Milender re coal sales agreement (.1); respond to same (.1); email A. Shahbain/T. Downey re Mayer letter/invoices (.1); review email from P. Milender re coal sales agreement/confidentiality (.1); respond to same (.1); email K. Bradley/B. Franklin re motions to seal/orders re USEC/ACE/Tenex contracts (.1); review email from A. Shahbain re Mayer letter/invoices (.1). Meeting with B. Carney (.1); revise current draft of appeal opposition (.5). Attend to OVEC payment communications (.1); review latest version of OVEC objection (.5); communications re same (.1, .1); review final comments and version (.5); communications re same (.1); MD Solar communications and order (.1). Email to Gary Kaplan (MD Solar counsel) re rejection order (.1); coordinate filing (.3); emails with local counsel, Kirkland and Duke re rescheduling direct appeal hearing (.3); coordinate with Milbank on comments to direct appeal opposition (.4); final review of direct appeal opposition (.5); confer with D. Zensky re appeal opposition (.1). Attend to execution of mortgage release relating to the termination of the Krayn PPA. Attend to revisions re opposition brief (2.5); finalize filing re same (.6); finalize MD Solar order for filing (.8). Revise draft opposition to OVEC certification (1.2); related email correspondence (.2). Prepare documents for hearing. Conduct research re Murray reply (.8); draft summary re same (.3). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.50 5.30 3.50 2.60 0.20 1.30 3.00 1.10 6.30 5.30 2.80 1.80 0.70 0.60 1.50 1.70 0.30 3.90 1.40 0.60 1.10 Page 14 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/20/18 Tkpr LGB Task 0011 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 GAR DHB JET SS PAS 0011 0011 0011 0011 0011 08/20/18 08/20/18 08/21/18 JWL KCE LGB 0011 0011 0011 08/21/18 08/21/18 08/21/18 DMZ GAR DHB 0011 0011 0011 08/21/18 08/21/18 08/21/18 SS PAS JWL 0011 0011 0011 08/22/18 LGB 0011 08/22/18 LGB 0011 08/22/18 08/22/18 GAR DHB 0011 0011 08/22/18 08/22/18 08/22/18 AMH PAS JWL 0011 0011 0011 08/23/18 LGB 0011 08/23/18 08/23/18 08/23/18 DMZ GAR DHB 0011 0011 0011 08/23/18 AMH 0011 08/23/18 JET 0011 08/23/18 SS 0011 08/23/18 ZJC 0011 08/23/18 PAS 0011 08/23/18 ZNA 0011 18-50757-amk Page 14 October 5, 2018 Email A. Shahbain/T. Downey re POS referenced in Mayer email (.1); telephone conference with K. Bradley re same (.2); telephone conference with B. Franklin re same (.1); review and mark up Arvos agreement re new PO (.2); email T. Downey re same (.1). Compile Sixth Circuit cases and pleadings. Meyersdale communications (.1, .1); brief review of stipulation (.2). Review filed district court pleadings re direct appeal certification. Attend to preparing materials re OVEC hearing (.9, .3); call re same (.1). Email correspondence with B. Carney re pro hac in bankruptcy court (.1); review pro hac affidavits for district court appeals (.1). Conduct research re Murray reply. Prepare materials re OVEC hearing. Review research on contract issues re Murray reply/cases re same (1.5); email J. Leighton re follow up research (.1); review Huntington case (.4). Correspondence re OVEC. Update electronic case files. OVEC emails (.2); review and consider Meyersdale stipulation (.3); emails re same (.1). Attend to appellate issues. Email correspondence re OVEC reply brief on certification. Draft summary of research re Murray contract questions and send to L. Beckerman (1.8); emails with L. Beckerman re same (.1); pull case re same and send to L. Beckerman (.1). Email J. Leighton/Z. Adorno re orders re Tenex/USEC motions (.1); review email from A. Shahbain re PAC Van invoices (.2). Email with T. Downey re Murray settlement (.1); review term sheet re proposal re same (.3); review letter from Klein (.2). Update electronic case files. Emails re Meyersdale and consider open issues (.5); emails re Allegheny Ridge (.1). Retrieve (.2) and forward series of pleading to J. Chen (.1). Review Sixth Circuit docketing notices for FERC and OVEC PI appeals. Conduct research re Murray objection and email L. Beckerman re same (.7); pull and circulate orders re nuclear fuel motions (.2). Email Mayer re invoices paid/prepetition (.1); review response to same (.1). Review OCC and MDS filing and correspondence re same. Update electronic case files. Attend to Allegheny Ridge POC issues (.1); attend to OVEC appeal issues (.4). Update appellate calendar re deadlines (.5); draft appearance of counsel and disclosure of corporate affiliations for J. Chen's review (.2); confer with Sixth Circuit clerk re questions (.2); circulate pleadings to J. Chen (1.); update files (.1); review notice and update appellate calendar (.2). Review mediation statement (.1); confer and correspond with P. Shah re same (.2). Attend to OCC and MD Solar joinders (.2); email to D. Roseman re same (.1). Review joinder and related pleadings re motion to certify rejection order appeal to Sixth Circuit (.8); review Sixth Circuit order re mediation and reviewing local rules (.3). Review mediation notice from Sixth Circuit and related follow up with appeal team (.5); email correspondence re appeal-related filings from OCC and MD Solar (.4). Review Murray research from J. Leighton (2.5); call with L. Beckerman re Reply (.3). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.70 3.00 0.40 0.20 1.30 0.20 0.70 3.20 2.00 0.10 0.20 0.60 0.30 0.30 2.00 0.30 0.60 0.40 0.60 0.30 0.20 0.90 0.20 0.30 0.20 0.50 1.30 0.30 0.30 1.10 0.90 2.80 Page 15 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/24/18 08/24/18 Tkpr LGB DMZ Task 0011 0011 08/24/18 08/24/18 GAR DHB 0011 0011 08/24/18 JET 0011 08/24/18 SS 0011 08/24/18 ZJC 0011 08/24/18 PAS 0011 08/24/18 DR 0011 08/25/18 08/25/18 08/25/18 LGB DMZ PAS 0011 0011 0011 08/26/18 LGB 0011 08/26/18 DMZ 0011 08/26/18 BTC 0011 08/26/18 08/26/18 SS ZJC 0011 0011 08/26/18 PAS 0011 08/26/18 08/27/18 JWL JLS 0011 0011 08/27/18 LGB 0011 08/27/18 DMZ 0011 08/27/18 GAR 0011 08/27/18 DHB 0011 18-50757-amk Page 15 October 5, 2018 Email A. Shahbain re ongoing invoices/Mayer email. Review MDS/OCC filings (.2); review OVEC statement of issues (.1); correspondence with PS re strategy (.1) Update electronic case files. Extensive communications re Duke and OVEC replies (.4); begin review of same and statement of same (.8); communications re mediation (.1). Review various replies and joinders from OVEC, OCC, and others (.8); correspond re same with team (.2). Attend to appellate issues re rejection motions (.5); review joinders (.5); revise opposition re same (1.3). Review OVEC and Duke Energy replies to opposition to certification of Rejection Order appeals to Sixth Circuit. Review and annotate all certification/appeal related filings by OCC and Maryland (1.5); draft analyze pleadings and suggested approach to Akin Gump bankruptcy and appeal teams (1.5); related follow up (.1); review certification reply brief from Duke Energy (.2). Attend to lit worksream management (.1); draft response to joinders (2.1). Review email from A. Shahbain re invoices. Correspondence from P. Shah re OVEC replay. Review and analyze certification reply brief from OVEC (1.0); draft and send comments to Akin Gump team re key points for rebuttal to OVEC reply at hearing (.3). Email Z. Adorno/J. Leighton re research re integration clause (.1); review CCR/coal sales contracts for purposes of reply/separateness (1.6); review cases re severability of contracts (.5); email J. Leighton re follow up research re same (.1). Review draft opposition to joinders (.2); prepare correspondence to team re same (.2); consider issues for argument (.2); telephone call with B. Carney (.2). Revise draft response to joinders (1.3); call with D. Zensky re same (.2); call with J. Chen re same (.3); emails with team re joinder response (.2); emails with Milbank re same (.2). Attend to correspondence re opposition to joinders. Revise response to Maryland Solar, Duke Energy, and Ohio Consumer Counsel joinder to OVEC motion to certify Rejection Orders for direct appeal to the Sixth Circuit (3.0); confer with team re same. Review draft and related email correspondence from D. Zensky and B. Carney re draft response to OCC/Maryland Solar filings (.3); follow up with J. Chen (.3). Pull cases re Murray objection research and send to L. Beckerman. Review correspondence re discovery in connection with Murray contract. Review additional cases on severability (.3); email J. Leighton re follow up research (.1); email with Vanderembse, Mellody, Frederick, T. Downey, England, R. Giannantonio re follow up questions, requests, discovery (.2); email with T. Downey re same (.1); review email from D. Schneider re same (.1). Correspondence with D. Botter re hearing (.2); work on preparation for argument including review of pleadings and briefs (4.5); correspondence with team re cross appeal and re finality of 158(d) denial (.1); correspondence with team re 158d questions and finality (.2); meeting with B. Kahn (.1); review cases cited in briefs on certification (.6). Update electronic case files (.2); prepare FES v. FERC adversary proceeding binders for team (3.0). Continue review of OVEC and Duke reply (.5); emails re same (.2); Meyersdale communications (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.10 0.40 0.40 1.30 1.10 2.30 0.70 3.30 2.20 0.10 0.10 1.30 2.30 0.80 2.20 0.50 3.30 0.60 0.20 0.20 0.80 5.70 3.20 0.80 Page 16 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/27/18 Tkpr BMK Task 0011 08/27/18 JET 0011 08/27/18 08/27/18 08/27/18 JMF SS ZJC 0011 0011 0011 08/27/18 PAS 0011 08/27/18 ZNA 0011 08/27/18 08/27/18 08/27/18 TLB JWL KND 0011 0011 0011 08/28/18 LGB 0011 08/28/18 LGB 0011 08/28/18 GAR 0011 08/28/18 ZNW 0011 08/28/18 ZJC 0011 08/28/18 PAS 0011 08/28/18 ZNA 0011 08/28/18 ZNA 0011 08/28/18 JWL 0011 08/28/18 CJG 0011 08/28/18 08/29/18 DCB JLS 0011 0011 08/29/18 LGB 0011 18-50757-amk Page 16 October 5, 2018 Call with FES and OVEC personnel to discuss transition (.3); follow up to same (.1); review certification motion and related pleadings for upcoming hearing (3.2). Review OVEC reply and related commentary (.5); review correspondence from team re hearing strategy (.3). Attend to correspondence re contract assumption inquiry. Correspondence with D. Roseman re outstanding tasks. Research appellate procedure questions relating to hearing on direct appeal certification of rejection orders (3.5); discuss mediation issues with Sixth Circuit mediation office and Akin Gump team in pending adversary proceeding appeal (.4). Review email correspondence re various queries in preparation for appeal certification hearing in bankruptcy court. Email with L. Beckerman re Murray reply (.1, .1); discuss same with J. Leighton (.2); research re issues for reply (3.4). Review recent filings re contract rejection. Conduct research re Murray objection to coal contract rejection motion. Review materials re OVEC call (.1); call with FES, B. Kahn and OVEC re PJM separation (.3). Email D. Botter, K. Doorley, Z. Wittenberg re DLC derivative contracts (.1); review response from Z. Wittenberg re same (.1); respond to same (.1); email with Ebeck re DLC contracts (.2); review email from Z. Wittenberg re same (.1); telephone conference with T. Downey re same (.2). Email with T. Downey re Murray settlement agreement (.1); review and mark up term sheet (.4); telephone conference with T. Downey re same (.1); review Z. Wittenberg comments to Murray settlement term sheet (.1). Update team binders with additional pleadings (1.0); update electronic case files (1.1, .9). Review and comment on Murray term sheet. Hours 3.60 0.80 0.30 0.20 3.90 0.40 3.80 1.20 3.20 0.40 0.80 0.70 3.00 0.60 5.80 Review pleadings related to motions to certify rejection orders for direct appeal to the Sixth Circuit and responding to D. Zensky questions (2.1); attend bankruptcy court argument and debriefing re same (1.5); travel to and from bankruptcy court hearing (2.2). Review email correspondence in preparation for certification hearing in bankruptcy court (.5); follow up with J. Chen re grant of certification at hearing and related issues (.2). Research cross-default provisions re Murray reply (3.8); discuss same with J. Leighton (.2). Call with L. Beckerman re contracts listed on Schedules (.1); review Schedules re same (.3); email L. Beckerman re same (.1). Conduct research re Murray objection to coal supply agreement rejection motion (3.8); review coal supply agreement and amendments (1.6); review CCR agreement (.8); emails re research and drafting reply pleading (.4). Teleconference and correspondence re Sierra Club interrogatories and RFPs. Correspond with J. Sorkin re Murray. Review correspondence re discovery in connection with Murray contracts. Telephone conference with T. Downey re DLC PO/other contract issues (.2); email T. Downey re DLC contracts (.1); telephone conference with R. Giannantonio re same (.2); email with Ebeck re DLC contracts (.1); review CRH letter (.1); review email from R. Giannantonio re same (.1); review email from England re Murray follow up questions (.1); respond Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.70 4.00 0.50 6.60 1.10 1.00 0.20 1.10 Page 17 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/29/18 LGB 0011 08/29/18 DMZ 0011 08/29/18 08/29/18 08/29/18 GAR DHB AMH 0011 0011 0011 08/29/18 08/29/18 JET ZJC 0011 0011 08/29/18 PAS 0011 08/29/18 08/29/18 DR ZNA 0011 0011 08/29/18 JWL 0011 08/29/18 08/30/18 DCB JLS 0011 0011 08/30/18 LGB 0011 08/30/18 DMZ 0011 08/30/18 08/30/18 GAR DHB 0011 0011 08/30/18 08/30/18 08/30/18 SLA BTC BMK 0011 0011 0011 08/30/18 ZJC 0011 08/30/18 PAS 0011 08/30/18 DR 0011 08/30/18 ZNA 0011 18-50757-amk Page 17 October 5, 2018 Hours to same (.1); review email from Mayer re service call (.1). Review email from T. Downey re Murray settlement term sheet (.1); review R. Giannantonio response to same (.1); respond to same (.1); review Z. Wittenberg email re same (.1); telephone conference with T. Downey re same (.1); email T. Downey additional language re same (.1); 0.60 Attend to correspondence with team re strategy for Sixth Circuit on new direct certification. Update electronic case files. Attend to OVEC appeal communications. Retrieve (.1) and circulate pleadings to team (.2); update files (.1); update ECF account (.2); forward docket information to D. Roseman (.2); correspond with D. Roseman re ECF account updates (.1); correspond with J. Chen re finalizing initial papers (.1); set up ECF notification forwarding (.1); finalize initial papers for filing (.9) and forward pdfs to J. Chen (.1). Correspond with team re appellate and mediation strategy. Confer re mediation requirements with Akin Gump team (.3); review OVEC proposed order re certification of rejection order for direct appeal (.2). Email correspondence re potential CA6 certification strategy with D. Zensky (.2); email correspondence re mediation and other issues (.1). Attend to filing issues. Research re cross-default clauses in multiple contracts (1.8); draft informal memorandum re findings (3.1); discuss next steps with J. Leighton (.2). Conduct research re Murray objection (.7); confer with Z. Adorno re same (.2); review integration clause language of CCR Agreement and Coal Sales Agreement (.2); draft summary of research re Murray and send to L. Beckerman (2.1). Review materials related to Murray. Confer with Akin Gump attorneys re discovery and next steps in connection with Murray contracts. Revise list of document request re Murray (.6); office conference with J. Sorkin, C. Gessner, and D. Bethea re same (.6); review email from Mayer re insurance costs (.1); review email from A. Shahbain re invoices (.1); review Mayer response to same (.1). Review draft order (.1); correspondence with team (.1); correspondence to opposing counsel (.1); review order (.1). Update electronic case files. Attend to OVEC appeal communications (.1) and Meadville communications (.1). Attend to Murray issues(.6); calls re same (.3). Emails re counterdesignations on appeal. Call with Meyersdale counsel re PPA claim issues (.2); follow up to same (.1). Review and discuss designations of appeal record with Akin Gump team (.5); review OVEC and Maryland Solar draft orders to certify rejection orders for direct appeal to Sixth Circuit (.3). Attend to correspondence re various certification-related issues, including review of proposed orders and CA6 strategy. Attend to litigation issues (.4); review record designations for appeal (1.1). Call with C. Gessner re Murray reply (.1); call with J. Leighton re same (.1); review Murray pleadings (.2); email Lit team re environmental Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.10 0.20 0.20 2.00 0.60 0.50 0.30 0.50 5.10 3.20 0.20 0.60 1.50 0.40 0.40 0.20 0.90 0.20 0.30 0.80 0.40 1.50 0.60 Page 18 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/30/18 JWL 0011 08/30/18 08/30/18 CJG DCB 0011 0011 08/31/18 08/31/18 LGB DMZ 0011 0011 08/31/18 08/31/18 08/31/18 08/31/18 GAR GAR DHB AMH 0011 0011 0011 0011 08/31/18 08/31/18 BTC BMK 0011 0011 08/31/18 JET 0011 08/31/18 ZJC 0011 08/31/18 PAS 0011 08/31/18 DR 0011 08/02/18 LGB 0012 08/06/18 08/07/18 LGB LGB 0012 0012 08/08/18 LGB 0012 08/08/18 ZNA 0012 08/09/18 LGB 0012 08/09/18 ZNA 0012 08/09/18 JAT 0012 08/10/18 LGB 0012 18-50757-amk Page 18 October 5, 2018 Hours documents (.2). Review and organize all pleadings and documents re Murray objection and motion to lift automatic stay (1.3); send same to Z. Adorno, C. Gessner, and C. Bethea (.1). Prepare for (.2) and attend internal meeting re Murray dispute (.6). Meet with L. Beckerman J. Sorkin and C. Gessner re Murray (.6); draft Murray document requests (1.4). Email Z. Adorno re notice of lien. Strategy call with team re OVEC/MDS certification issues (1.0); analyze options (.2). Update electronic depo files. Update electronic case files. Analyze Meyersdale next steps (.2); communications re same (.1). Update (.1) and circulate case files (.1); email exchange with D. Roseman re receipt of Sixth Circuit filing and transcript for hearing in bankruptcy court (.1). Call with appellate team re direct certification. Call with Akin team re OVEC appeal issues and next steps (.9); review 6th Circuit petition filed by OVEC (.5). Review direct appeal certification papers (.9); confer with P. Shah, J. Chen, and team re certification and appeal strategy (1.0). Discuss direct appeal strategy with P. Shah (.8); discuss direct appeal strategy with Akin Gump team (.9); review transcript of hearing on motions to certify rejection order appeals (.4). Review relevant case law and pleadings in preparation for call re position in forthcoming Sixth Circuit certification proceedings (3.0); conference with J. Chen and J. Tysse re procedural and substantive implications of consolidated PI/Rejection appeal (1.0); telephone conference with bankruptcy and appeal team re strategy and next steps in Sixth Circuit (.1). Attend to case management (.4); meet with litigation and appellate teams re appellate strategy (1.3). Review email from J. Herriman re priority claim (.1); respond to same (.1). Email with K. Rowe re governmental bar date. Review email from J. Herriman re 503(b)(9) claims (.1); review shippers motion/order (.2); respond to same (.1); review email from Campana re bar date order (.1); respond to same (.1); review response to same (.1); respond to same (.1). Telephone conference with Tenenbaum re bar date motion (.5); telephone conference with Z. Adorno re same (.2); review email from Z. Adorno re same (.1); respond to same (.1); telephone conference with B. Kahn re claims issues (.1). Call with L. Beckerman re bar date comments (.2); research re same (1.4); email L. Beckerman re findings (.2). Participate in call with Bitman/J. Herriman/J. Thompson re bar date motion comments from UST (.5); review UST comments to bar date order, notices (.4); email Patton re same (.1); revise bar date order (.6); email J. Herriman, Z. Adorno, J. Thompson, Bitman, Gordon re same (.1); email Patton re response to comments (.2); email J. Thompson/Z. Adorno re bar dates notices (.1); review revised draft re same (.3); email J. Thompson re comments to same (.1). Review comments re bar date motion (.6); revise version B of motion (1.0); call (partial) re bar date comments (.3). Participate in call re bar date motion (.5); revise same (1.4); emails re same (.3). Review email from Tenenbaum re bar date motion deadline (.1); respond Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.40 0.80 2.00 0.10 1.20 4.50 0.40 0.30 0.30 0.50 1.40 1.90 2.10 4.10 1.70 0.20 0.10 0.80 1.00 1.80 2.40 1.90 2.20 0.40 Page 19 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/10/18 DK 0012 08/10/18 08/10/18 08/11/18 ZNA JAT LGB 0012 0012 0012 08/11/18 LGB 0012 08/11/18 08/12/18 JAT LGB 0012 0012 08/12/18 08/13/18 JAT LGB 0012 0012 08/13/18 08/13/18 08/14/18 ZNA JAT LGB 0012 0012 0012 08/14/18 08/15/18 JAT LGB 0012 0012 08/16/18 LGB 0012 08/17/18 LGB 0012 08/17/18 08/20/18 08/20/18 08/20/18 08/21/18 JAT LGB PCC JAT LGB 0012 0012 0012 0012 0012 18-50757-amk Page 19 October 5, 2018 Hours to same (.1); review email from J. Herriman re revised bar date order (.1); review email from Bitman re same (.1). Confer with L. Beckerman re Commonwealth of Pennsylvania/Government of Pennsylvania claims (.2); review debtors schedules E/F (2.8); prepare sets for relevant scheduled claims for client and tax counsel review (1.1); review claims register for filed claims (.8); prepare set of filed claims for attorneys review (.5); draft status email for attorneys (.2). Review emails and changes to bar date motion. Revise bar date exhibits (.5); emails re same (.2). Review revised exhibits to bar date order (.2); email J. Thompson re same (.1); email Tenenbaum re bar date order (.1); email P. Milender re same (.1); review email from J. Thompson re exhibits (.1); email Patton re revised bar date order and exhibits (.1); email Tenenbaum re revised exhibits (.1); email P. Milender re same (.1). Review email from K. Rowe re bar date/schedules (.1); respond to same (.1). Revise bar date exhibits (.4); emails re same (.4). Review Patton comments on bar date notices (.1); email J. Thompson re same (.1); email P. Milender re same (.1); review revised notices (.1); email J. Thompson re same (.1); email P. Milender re same (.1); review revised notices (.1); email J. Thompson re same (.1); email P. Milender/Koch re same (.1); email Tenenbaum re same (.1); email Patton re same (.1). Revise bar date exhibits (.4); emails re same (.3). Review email from Shifer re comment to bar date order/extension request (.1); respond to same (.1); email with B. Kahn re same (.1); email Shifer re bar date order comment (.1); revise bar date order (.1); email J. Thompson re revising exhibits to bar date order (.1); review email from Tenenbaum re bar date order (.1). Review emails re bar date motion edits. Attend to emails re bar date motion. Email Shifer re bar date order/notices (.1); telephone conference with Field re PBGC claims (.2); mark up PBGC stipulation (.2); email Ginsberg re same (.1); review email from Patton re revised bar date notices (.1). Revise bar date exhibits (.5); emails re same (.3). Review email from Ginsberg re PBGC's claims (.1); respond to same (.1); review response to same (.1); respond to same (.1); review revised stipulation (.1); email Fleck, Koch, P. Milender re same (.1); review email from P. Milender re same (.1); respond to same (.1); review email from Ginsberg re same (.1); respond to same (.1); email Shifer re bar date order/notice (.1); email P. Milender, Koch, Patten re bar date notice/order (.1). Review email from P. Milender re comments to PBGC stip (.1); review revised stip (.1). Email B. Franklin/K. Bradley re PGBC stip (.1); review response to same (.1); respond to same (.1); email Ginsburg re PBGC stip (.1); review response to same (.1); email K. Bradley/B. Franklin re same (.1); email Ginsburg re same (.1);. Revise bar date exhibits (.2); emails re same (.3). Review Schwebel motion to file class proof of claim. Review and circulate Schwebel FRBP 7023 motion. Review Schwebel filing (.9); review emails re same (.2). Telephone conference with Z. Adorno re bar date exhibits (.1); review bar date order (.2); email Bitman, Gordon, J. Herriman re bar date change (.1); revise letters to employees/retirees re same (.2); review Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 5.60 0.80 0.70 0.90 0.20 0.80 0.80 0.70 0.70 0.30 0.40 0.70 0.80 1.20 0.20 0.70 0.50 0.50 0.20 1.10 1.00 Page 20 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Page 20 October 5, 2018 Task Hours revised exhibits (.2); email Z. Adorno re same (.1); email Ginsburg re PBGC stipulation (.1). Review case law under Rule 23 (1.0); emails re Schwebel motion (.1, .1); office conference with J. Thompson re same (.2). Call with L. Beckerman re revisions to bar date order (.1); call Brouse re same (.1); revise bar date exhibits (1.0); circulate order, exhibits and POC for filing (.2). Attend to emails re Schwebel motion (.3, .2); review same (2.1); conduct research re same (2.5); call with D. Botter re same (.2). Attend to emails re bar date motion. Review email from Bitman re letters re bar date (.1); email Z. Adorno re bar date order/PBGC stipulation (.1); email with Bitman re bar date notices (.1); email Z. Adorno re same (.1). Revise Bar Date Notice and Publication Notice re filing (.5); email signed notices to client (.1); email Prime Clerk revised notices (.1). Conduct research re class certification issue (7.5). 08/21/18 DHB 0012 08/21/18 ZNA 0012 08/21/18 JAT 0012 08/21/18 08/22/18 JAT LGB 0012 0012 08/22/18 ZNA 0012 08/22/18 JAT 0012 08/23/18 08/23/18 DHB JAT 0012 0012 Email communications re Schwebel. Conduct research re class certification (4.6); attend to emails re same (.3). 0.20 4.90 08/24/18 LGB 0012 1.50 08/24/18 08/24/18 DHB ZNA 0012 0012 08/24/18 JAT 0012 Telephone conference with Bitman re bar date mailing/publication (.2); review proofs for publication (.7); telephone conference with Z. Adorno re same (.1); review revised proofs (.3); email Z. Adorno re same (.1); email Bitman re same (.1). Office conference with A. Qureshi re Schwebel. Review proofs re publication notices (.8); call with L. Beckerman re same (.1); email Prime Clerk re edits (.2); review revised proofs (.2). Conduct research re class certification (2.5); attend to emails re Schwebel motion (.3); revise litigation chart (.2); email re same (.1). 08/26/18 08/27/18 JAT LGB 0012 0012 0.40 0.20 08/27/18 08/27/18 08/28/18 08/30/18 08/31/18 08/01/18 08/01/18 DHB JAT JAT JAT JAT SLA BMK 0012 0012 0012 0012 0012 0013 0013 08/02/18 BMK 0013 08/03/18 08/03/18 08/03/18 08/03/18 ISD AQ SLA BMK 0013 0013 0013 0013 08/03/18 08/03/18 CWC JWL 0013 0013 08/03/18 08/03/18 KND CJG 0013 0013 Attend to emails re Schwebel motion. Telephone conference with R. Giannantonio re Schwebel class action proof of claim motion. Communications re Schwebel motion. Attend to emails re Schwebel motion. Draft memorandum re class certification law (2.5). Draft Schwebel reply shell. Draft Schwebel reply shell (2.2); attend to emails re same (.3). Calls re settlement announcement issues. Attend to 8-K filing for FE settlement (.2); calls re FE settlement announcement (.3). Review and comment on summary of FE settlement (.6); analyze potential approval matters (.7). Confer with S. Alberino re settlement announcement issues. Team call re 9019 motion and supporting declarations. Calls with I. Dizengoff re settlement status. Review issues re 9019 motion for FE settlement (.7); call with lit team re same (.4). Participate in planning call re Rule 9019 motion to approve settlement. Call with B. Kahn, K. Doorley, A. Qureshi, J. Sorkin, C. Carty, and C. Gessner re 9019 motion to approve settlement (.4); search for, review, and circulate precedent re 9019 motion (2.1); emails with K. Doorley re same (.2). Call with L. Beckerman re shared services. Teleconference re settlement motion (.6); follow up discussion re same 18-50757-amk Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.40 1.40 5.30 0.20 0.40 0.70 7.50 0.20 1.30 3.10 0.10 0.50 2.50 0.50 2.50 1.10 0.50 1.30 0.80 0.40 0.80 1.10 0.40 2.70 0.20 0.80 Page 21 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/04/18 JWL 0013 08/05/18 08/05/18 08/06/18 BMK KND JLS 0013 0013 0013 08/06/18 BMK 0013 08/06/18 RJP 0013 08/06/18 08/06/18 08/06/18 RRW SS ZNA 0013 0013 0013 08/06/18 JWL 0013 08/06/18 KND 0013 08/07/18 08/07/18 08/07/18 BMK CWC RJP 0013 0013 0013 08/07/18 RRW 0013 08/07/18 SS 0013 08/07/18 08/07/18 08/07/18 ZNA JWL KND 0013 0013 0013 08/08/18 LFT 0013 08/08/18 BMK 0013 08/08/18 RJP 0013 08/08/18 08/08/18 RRW SS 0013 0013 18-50757-amk Page 21 October 5, 2018 Hours (.2). Review precedent re 9019 motion to approve settlement (1.2); emails with K. Doorley re same (.1). Draft outline for 9019 motion. Review and revise outline on settlement. Work on declarations in support of motion in support of intercompany claims settlement (.4); confer with R. Presa re same (.3). Analyze 9019 motion issues (.7); call with J. Leighton, K. Doorley re same (.4); follow up review and analyze various FE settlement issues (1.0). Meet with J. Sorkin to discuss 9019 declarations (.3); review board materials (.6); review Willkie memo (.5); consider structure and substance of declarations (.3). Attend meeting with J. Sorkin and R. Presa re settlement analysis. Attend to correspondence re 9019 settlement documents. Call with J. Leighton, B. Kahn, and K. Doorley re 9019 motion (.5); review documents from J. Leighton re same (.3). Email Brouse re 9019 motion precedent (.1); emails with B. Kahn, K. Doorley, and Z. Adorno re 9019 motion (.3); search for and review precedent re same (2.1); review outline sent by K. Doorley re same (.1); call with B. Kahn, K. Doorley, and Z. Adorno re same (.5); compile documents re same and send to Z. Adorno (.2); draft detailed outline re 9019 motion (1.3); draft 9019 motion (2.5). Call with B. Kahn, J. Leighton and Z. Adorno re 9019 motion (.4); review motion and prepare for call re same (.3). Review 9019 motion issues (.7); call with K. Doorley re same (.1). Gather documents related to intercompany settlement declarations. Meet with R. Williams and S. Saurabh re 9019 declarations (.6); call with K. Doorley re same (.4), attn. to motion outline and source materials from Doorley (.3); draft outline for Blickle dec. (.4); consider and email R. Williams and S. Saurabh re substance of decs and tasks in preparation to draft same (.4); review Willkie memo and independent director interview memos (.5); correspondence with C. Carty re substance of and sources for decs. (.2); confer with R. Williams re same (.2). Review materials in connection with intercompany claims settlement (1.0); attend meeting with R. Presa and S. Sharad re same (.6); confer with R. Presa re same (.2). Meet with team re drafting supporting materials re proposed settlement (.6); review report of claims re same (1.6); review draft outline re motion re same (1.5). Draft 9019 motion. Conduct research re 9019 settlement motion and draft same. Review deck for shared services meeting (.2); draft insert for 9019 motion (3.6); call (partial) with L. Beckerman, A&M, FES and FESC (and advisors) re amended shared services agreement (.5); confer with R. Presa re 9019 motion (.3). Attend to review of 1145 and registration rights issues in anticipation of settlement agreement review. Review parent settlement motion research and issues (2.0); emails with K. Doorley, J. Leighton re same (.1); confer with R. Presa re 9019 declarations (.3). Confer with B. Kahn re substance of 9019 declarations (.3); review source materials for same (.4); correspond with R. Williams and S. Saurabh re call with A&M (.2) Draft timeline of intercompany claims settlement negotiations. Review board materials and related documents re drafting declarations Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.30 0.90 0.90 0.70 2.10 1.70 0.30 0.30 0.80 7.10 0.70 0.80 0.40 3.00 1.80 3.70 4.60 6.20 4.60 2.50 2.40 0.90 5.60 1.40 Page 22 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/08/18 08/08/18 ZNA JWL 0013 0013 08/08/18 KND 0013 08/09/18 08/09/18 08/09/18 SLA BMK JRW 0013 0013 0013 08/09/18 RJP 0013 08/09/18 RRW 0013 08/09/18 SS 0013 08/09/18 08/09/18 ZNA JWL 0013 0013 08/09/18 KND 0013 08/10/18 SLA 0013 08/10/18 LFT 0013 08/10/18 BMK 0013 08/10/18 08/10/18 ZNW JRW 0013 0013 08/10/18 RJP 0013 08/10/18 RRW 0013 08/10/18 08/10/18 SS JMB 0013 0013 08/10/18 MD 0013 18-50757-amk Page 22 October 5, 2018 Hours re 9019 motion (1.3); email to team re same (.1). Draft sections of 9019 motion. Confer with K. Doorley re 9019 motion (.1); draft, revise, and conduct research re 9019 settlement motion (5.3). Draft portions of 9019 motion (3.4); review employee Q&A re settlement and related topics (.2); confer with J. Leighton re settlement motion (.2). Review draft settlement agreement (1.4); calls re same (1.0). Review and comment on FE settlement agreement draft. Review settlement agreement (.5); comments to same (.5); analyze same (.5). Prepare for (.2)and participate in call with B. Joyce concerning proposed settlement in prep for drafting 9019 declarations (1.0); review settlement analysis materials and other source documents for declarations (.2, .6); discuss structure and substance of declarations with R. Williams and S. Sharad (.3); correspond with S. Sharad re same (.2, .3); email B. Joyce re next steps (.2) Draft intercompany claims settlement timeline (4.2); teleconference with Alvarez and Marsal re same (1.0); draft declaration outline (1.6); confer with R. Presa and S. Sharad re 9019 timeline (.3). Prepare for call with A&M re 9019 motion (.2); call with team and A&M re same (1.0); draft declaration re same (4.6); confer ith team re same (.3). Draft sections re 9019 motion. Review draft long-form settlement agreement (1.5); draft 9019 settlement motion (2.4); conduct research re same (1.2); review Z. Adorno's insert for 9019 settlement motion (.3). Draft portions of 9019 motion (3.9); review settlement agreement (2.3); call with B. Joyce and Akin lit re settlement agreement (.7). Attend to parent settlement issues (.5), calls (.4) and correspondence re same (.6); review materials re same (1.0). Review settlement agreement draft (2.0); discussion with J. Brush re settlement agreement draft and registration rights provisions (.5); review settlement agreement mark up (.5); further discussion with J. Brush re settlement agreement mark up (.3); correspond with J. Brush, B. Kahn and K. Doorley re settlement agreement draft and registration rights provisions (.4); attend to correspondence re settlement agreement issues (.1). Call with Jones Day re draft settlement agreement (.4); follow up review of issues re same (1.2); review and comment on issues list (.8); emails with K. Doorley, C. Moore re same (.2); further review and comment on FE settlement agreement and issues list (3.2); emails re same (.4). Review and comment on draft settlement agreement. Call re settlement agreement with M. Danishefsky (2.0); review agreement and provide comments to same (.7). Correspond with R. Williams and S. Sharad re status of declarations (.2, .1, .1); review and comment on outline for Blickle declaration (.4); teleconference with K. Doorley re settlement negotiations timeline (.4); review settlement analysis chart from A&M and board decks re intercompany investigation (.5) Revise intercompany claims settlement negotiation timeline (1.4); draft declaration re same (4.2). Draft declaration re 9019 motion (5.0); review 8-K re same (1.4). Prepare comments on settlement agreement, including related correspondence with L. Torres, B. Kahn and K. Doorley (5.6); confer with L. Torres re securities issues re settlement (.5, .3). Call with KPMG with respect to settlement agreement (.5); review FES Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 5.70 5.40 3.80 2.40 5.70 1.50 3.00 7.10 6.10 4.80 5.40 6.90 2.50 3.80 6.20 2.20 2.70 1.70 5.60 6.40 6.40 4.00 Page 23 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/10/18 JWL 0013 08/10/18 KND 0013 08/11/18 LGB 0013 08/11/18 SLA 0013 08/11/18 LFT 0013 08/11/18 BMK 0013 08/11/18 RJP 0013 08/11/18 SS 0013 08/11/18 JMB 0013 08/11/18 JWL 0013 08/11/18 08/12/18 KND SLA 0013 0013 08/12/18 08/12/18 ZNA JWL 0013 0013 08/12/18 08/13/18 KND LGB 0013 0013 08/13/18 ISD 0013 08/13/18 SLA 0013 08/13/18 LFT 0013 08/13/18 BMK 0013 08/13/18 08/13/18 ZNW RJP 0013 0013 18-50757-amk Page 23 October 5, 2018 Hours settlement agreement (3.5). Revise 9019 settlement motion (1.5); email with K. Doorley re same (.1). Call with P. Milender re status and settlement agreement (.2); confer with B. Kahn re same (.1); revise settlement agreement (1.7); review and revise 9019 motion (2.0); call with S. Alberino and B. Kahn re settlement (.5); call with B. Kahn and Jones Day re same (.6); follow-up with B. Kahn re same (.2); call with R. Williams and R. Presa re declarations for same (.3); call with B. Kahn, L. Torres and J. Brush re same (.4). Review settlement agreement and mark up same (2.4); email K. Doorley/B. Kahn/S. Alberino re same (.1). Attend to parent settlement issues (.4, .5); review materials re same (1.2). Review revised mark up of settlement agreement (.6); discussion with J. Brush re comments to revised mark up of settlement agreement and 1145 issues (.3); review further revised draft (.3); attend to correspondence re settlement agreement (.2); attend to 1145 issues (.6). Review and comment on draft FE settlement 9019 motion (4.8); call with C. Moore re settlement agreement issues list (.3); follow up re issues list (.3); further review and comment on settlement agreement (1.2). Review and edit draft Moore declaration (1.0, .8); call with S. Sharad re same (.2); correspondence with K. Doorley re draft motion and Moore declaration (.1, .2) Draft declaration in support of 9019 motion (2.1); call with R. Presa re same (.2); attend to edits re same (.2); email to J. Furlong re same (.1). Revise comments on settlement agreement, including related correspondence (.7); confer with L. Torres re same (.3). Review B. Kahn's comments re draft 9019 motion (.3); conduct follow up research re same (1.0). Revise documents related to settlement. Attend to parent settlement issues (.3, .5); review materials re same (1.0). Review edits to 9019 motion. Conduct research re release section of 9019 motion (1.3); revise draft of same (1.6); emails with K. Doorley re same (.1). Revise 9019 motion. Review Milbank’s comments to settlement agreement re employee/retiree sections (.8); revise settlement agreement (1.0); email K. Doorley re same (.1). Review and calls re parent settlement and open issues. 1.60 6.00 2.50 2.10 2.00 6.60 2.50 2.60 1.00 1.30 3.80 1.80 0.60 3.00 1.10 1.90 1.10 Attend calls re settlement agreement issues (.8, .7, .2); review and analyze settlement agreement issues (2.1). Attend to settlement agreement securities law issues (2.0); correspond with J. Brush and K. Doorley re settlement agreement securities law issues (.3). Review markups of settlement agreement (2.8); attend call with creditor group advisors re settlement agreement issues (.7); call with S. Alberino re same (.2); review and draft 9019 settlement motion (2.9). Call re settlement agreement. Review draft 9019 motion (.5); confer with S. Sharad re drafting of Moore Declaration (.2); correspond with Brendan Joyce re same (.1); review and comment on draft email to Willkie re call (.2); call with C. Koennig re Willkie investigation (.3); attend to email from Willkie re investigations stats (.2); review Willkie investigation memo and draft Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 3.80 0.10 6.60 2.00 3.50 Page 24 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/13/18 RRW 0013 08/13/18 SS 0013 08/13/18 JMB 0013 08/13/18 JWL 0013 08/13/18 KND 0013 08/14/18 JLS 0013 08/14/18 LGB 0013 08/14/18 08/14/18 08/14/18 08/14/18 ISD AQ SLA LFT 0013 0013 0013 0013 08/14/18 08/14/18 BMK ZNW 0013 0013 08/14/18 RJP 0013 08/14/18 08/14/18 RRW JMF 0013 0013 08/14/18 SS 0013 08/14/18 JMB 0013 08/14/18 08/14/18 JWL KND 0013 0013 08/15/18 08/15/18 JLS LGB 0013 0013 08/15/18 ISD 08/15/18 08/15/18 AQ SLA 18-50757-amk Page 24 October 5, 2018 Hours section of 9019 motion re potential claims (2.2) Draft declaration re intercompany claims settlement (2.5); teleconference with Willkie Farr re same (.2). Review draft 9019 motion (1.6); revise declaration re same (.5); review KERP documents re same (1.3); call with R. Presa re revising declaration (.1); review employee programs re same (1.3). Research section 1145 precedents (2.8); correspond with L. Torres, B. Kahn and K. Doorley re settlement agreement and registration matters (1.4). Call with Akin, Ad Hoc advisors, and UCC advisors re settlement agreement (.7); emails with local counsel re exculpation provision in settlement agreement (.2); conduct research re same (2.8). Revise 9019 motion and order (1.3); confer with B. Kahn re same (.1); call with Akin, A&M, Lazard, Milbank, OMM, Latham, Kramer, GLC re settlement issues list (.7); revise settlement agreement (1.5); confers with B. Kahn re same (.2); review Milbank comments to same (.8); confers with B. Kahn re Milbank comments (.3); call with S. Alberino re settlement items (.2); call with R. Presa re 9019 motion (.1); call with L. Beckerman re settlement agreement (.2). Review and respond to correspondence re protective order (.3); review and respond to correspondence re briefing in connection with proposed settlement (.2). Review email from K. Doorley re settlement agreement (.1); respond to same (.1). Analyze parent settlement. Call with S. Alberino re 9019 motion. Review settlement agreement issues (1.2); calls re same (.4, .5, .4). Attend to settlement agreement securities law issues (2.7); correspond with J. Brush re settlement agreement securities law issues (.3). Review and comment on 9019 settlement motion. Work on settlement agreement issues. 2.70 4.80 4.20 3.70 5.40 0.50 0.20 1.20 0.20 2.50 3.00 2.60 1.80 5.30 0013 Call with B. Joyce re draft declaration sections (.9); call with J. Furlong re employee matters (.4); confer with R. Williams and S. Sharad re drafting and revision of declarations (.2, .1); draft and revise sections of 9019 motion (2.9); review and revise draft Blickle Declaration (.8) Draft declaration re intercompany claims settlement. Review draft 9019 motion (1.1); review draft settlement agreement (1.2); call with R. Presa and S. Sharad re Moore declaration ISO 9019 motion (.4); review draft Moore declaration (.5). Call with A&M re revisions to Moore declaration (.9); follow up call with lit team re same (.1); call with team re employee benefits re same (.4); review report re same (3.3); draft declaration re 9019 motion (4.3). Research 1145 affiliate analysis court decisions and no-action letters, including related correspond with L. Torres. Draft summaries various issues relating to parent settlement agreement. Revise 9019 motion (2.5); emails with B. Kahn re settlement documents (.1); review and respond to Milbank comments re settlement agreement (.3); call with B. Kahn and P. Milender re same (.2); confer with L. Beckerman re same (.1); review ad hoc group issues list (.6). Work on motion in support of settlement of intercompany claims. Revise settlement agreement (.2); telephone conference with K. Doorley re same (.1): review Milbank comments to settlement agreement (.4). Review settlement agreement and related issues. 0013 0013 Confer with team re 9019 draft and related issues. Review and revise settlement agreement (1.5, 2.1, 2.0); calls with 0.30 9.30 Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 5.40 3.20 9.00 2.80 3.40 3.80 1.00 0.70 1.30 Page 25 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/15/18 LFT 0013 08/15/18 BMK 0013 08/15/18 08/15/18 ZNW RJP 0013 0013 08/15/18 08/15/18 RRW SS 0013 0013 08/15/18 JMB 0013 08/15/18 JWL 0013 08/15/18 KND 0013 08/16/18 JLS 0013 08/16/18 08/16/18 ISD AQ 0013 0013 08/16/18 SLA 0013 08/16/18 LFT 0013 08/16/18 BMK 0013 08/16/18 ZNW 0013 08/16/18 RJP 0013 08/16/18 08/16/18 RRW JMB 0013 0013 08/16/18 JWL 0013 18-50757-amk Page 25 October 5, 2018 Hours advisors re same (1.0, .9, .8); calls with team re same (.5); attend team meeting re settlement issues (.5). Working group call with creditor groups re settlement agreement securities issues (.6); review settlement agreement revisions re securities issues (1.0); correspond with J. Brush and K. Doorley re settlement agreement issues (.4); attend to 1145, Exxon Capital and registration rights issues (2.0). Review and comment on draft inserts for 9019 motion (1.4); emails with K. Doorley re same (.3); telephone call with A. Qureshi re same (.1). Review of settlement agreement (4.6); call with FR team re same (.8). Meet with J. Sorkin to discuss 9019 pleadings (.4); draft and revise summary of claims for 9019 motion (2.6, 3.1, 1.2); call and correspond with K. Doorley re same (.3, .2); review and revise draft Blickle Declaration (1.4); review and revise draft Moore Declaration (1.7). Draft declaration re intercompany claims settlement negotiations. Revise declaration re 9019 motion (5.4); review of publicly filed materials re same (2.5). Correspond with L. Torres, K. Doorley and creditor firms re settlement agreement (1.2); revise settlement agreement (2.7). Calls re settlement agreement (.8, .6); conduct research re issues arising from same (2.5); email with local counsel re same (.2). Revise settlement agreement (4.0); confers with L. Beckerman re same and open items (.1); call with L. Torres and J. Brush re settlement agreement (.1); call with Z. Wittenberg re same (.1); call with R. Presa re 9019 motion (.2); review insert for same (.9); call with S. Alberino, J. Leighton, J. Brush, L. Torres, Milbank, Kramer and OMM re settlement agreement securities issues (.8); follow-up calls with S. Alberino and team re same (.2); call with S. Alberino, J. Leighton, OMM and Kramer re settlement agreement (.6); call with S. Alberino and Z. Wittenberg re settlement agreement (1.4); confers with S. Alberino re same (.5). Work on pleadings and documents in connection with motion to approve settlement of intercompany claims (.8); confer wtih A. Qureshi re same (.5). Review and comment on settlement agreement. Call with Willkie Farr re 9019 (.2); revise draft 9019 motion (.6); confer with J. Sorkin re 9019 declarations (.5). Review and revise settlement agreement (1.3, 1.5, 1.6); calls with advisors re same (1.7, .8, .3); calls with team re same (.5, .6). Research re 1145 and registration rights issues (1.5); attend to correspondence re settlement agreement provisions re new FE notes (.3); conference call re settlement agreement with creditor groups (.7); review revised mark ups of settlement agreement (1.0). Review updated draft settlement agreement (1.2); emails with K. Doorley re same (.3). Attend to settlement agreement draft (4.3); call re settlement agreement (.5). Revise sections of 9019 motion (.3); correspond with K. Doorely and J. Leighton re same (.1, .1); correspondence with S. Sharad and R. Williams re declarations (.1, .1) Revise declaration re settlement of intercompany claims. Correspondence with L. Torres and K. Doorley re settlement agreement registration rights provisions (1.8); revise settlement agreement (2.4); call with creditor groups re settlement agreement (1.7). Review S. Alberino's comments to settlement agreement (.3); revise 9019 motion (1.2, .6); call with Akin and creditors' advisors re settlement agreement (1.6); mark up settlement agreement in accordance with Akin/Creditor feedback (2.0, .4); emails re same (.3). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 4.00 1.80 3.40 10.90 0.60 7.90 3.90 4.10 8.90 1.30 1.40 1.30 8.30 3.50 1.50 4.80 0.70 4.70 5.90 6.40 Page 26 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/16/18 Tkpr KND Task 0013 08/17/18 JLS 0013 08/17/18 08/17/18 ISD SLA 0013 0013 08/17/18 LFT 0013 08/17/18 BMK 0013 08/17/18 ZNW 0013 08/17/18 RJP 0013 08/17/18 08/17/18 RRW SS 0013 0013 08/17/18 JMB 0013 08/17/18 JWL 0013 08/17/18 KND 0013 08/18/18 JLS 0013 08/18/18 08/18/18 AQ SLA 0013 0013 08/18/18 BMK 0013 08/18/18 08/18/18 ZNW RJP 0013 0013 08/18/18 JWL 0013 08/18/18 KND 0013 08/19/18 JLS 0013 18-50757-amk Page 26 October 5, 2018 Revise settlement agreement including calls with creditors and ad hoc groups (6.0); confers with S. Alberino and Z. Wittenberg re same (.6); review and provide comments to litigation portions of settlement motion (2.7). Work on briefing and supplemental submissions in connection with motion to approve settlement. Analyze settlement agreement issues. Review and revise settlement agreement (1.0, .2, 1.6); calls with advisors re same (.5, .6, .4), calls with team re same (1.0); review and revise 9019 motion and accompanying documents (2.6). Attend to settlement agreement issues related to securities (1.0); conference calls re settlement agreement with creditor committees (.4); attend to correspondence re settlement agreement mark up (.2). Attend call with creditor groups re settlement agreement (.2); review updated draft of same (.4); review and comment on draft declarations for 9019 motion (4.7). Call re settlement agreement (1.0); attend to settlement agreement changes (.8). Revise Blickle Declaration (.4, .3); revise Moore Declaration (.4, .3., .5); call with S. Sharad re same (.2); correspond with Akin attorneys re revisions (.2, .3). Revise declaration re settlement of intercompany claims. Further revisions to declaration re 9019 motion (4.6); call with R Presa re same (.2). Correspondence with K. Doorley, L. Torres and group re settlement agreement revisions. Calls with company and creditor advisors re settlement agreement (.2, .1); revise draft settlement agreement (1.2); emails re same (.2); draft summary of proposed settlement agreement terms for S. Alberino (2.1); revise same in accordance with K. Doorley's comments (.7, .2); review revised 9019 motion (.8). Review comments to settlement agreement (.7); call with parties re same (.4); confers with J. Brush re same (.2); review declarations in support of 9019 motion and provide comments to same (2.9); revise summary of termination provisions in settlement agreement (.8). Work on briefing and submissions in connection with motion to approve settlement (1.1); call with B. Kahn re same (.2). Review and analyze revised draft 9019 motion (.6); emails re same (.2). Prepare for and attend call with FE re settlement agreement issues (.4); follow up re same (.5); review and revise 9019 motion and documents (3.6); calls and correspondence re same (.8, .4). Review parent settlement agreement issues (.6); attend call with S. Alberino, Z. Wittenberg, K. Doorley and FE team re same (.4); review motion and declaration issues re same (.8); call with J. Sorkin re same (.2). Call with JD re settlement agreement. Attend to correspondence from B. Kahn re revisions to Moore Declaration (.1); revise Moore Declaration (1.5); call (.3) and correspondence (.2, .1) with S. Sharad re same. Call with K. Doorley re drafting superpriority claim section of 9019 motion (.1); conduct research re same (2.1). Draft insert for 9019 motion (.6); call with Jones Day, S. Alberino and B. Kahn re same (.5); call with J. Leighton re same (.1). Confer with Akin Gump attorneys re draft briefing and supporting documents in connection with motion to approve settlement (.3); revise draft briefing and supporting documents in connection with motion to approve settlement (1.0). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 9.30 0.80 0.90 7.90 1.60 5.30 1.80 2.60 1.00 4.80 0.80 5.50 5.00 1.30 0.80 5.90 2.00 0.80 2.20 2.20 1.20 1.30 Page 27 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/19/18 08/19/18 Tkpr BMK RJP Task 0013 0013 08/19/18 08/19/18 08/19/18 08/19/18 08/20/18 SS JWL KND CJG JLS 0013 0013 0013 0013 0013 08/20/18 LGB 0013 08/20/18 AQ 0013 08/20/18 SLA 0013 08/20/18 LFT 0013 08/20/18 BMK 0013 08/20/18 08/20/18 ZNW RJP 0013 0013 08/20/18 RRW 0013 08/20/18 SS 0013 08/20/18 JMB 0013 08/20/18 ZNA 0013 08/20/18 JWL 0013 08/20/18 KND 0013 18-50757-amk Page 27 October 5, 2018 Review and comment on FE settlement motion. Correspondence (.1) and call re 9019 tasks (.3); draft transaction summary for exhibit to 9019 motion (1.3); email Akin attorneys re same (.3). Attend call re 9019 motion (.3); follow up re same (.1). Draft section of 9019 motion (1.4); revise same (.6). Review and provide comments on revised 9019 motion Teleconference re 9019 motion (.3); review motion papers (.3). Phone calls with Akin Gump attorneys re motion to approve settlement (.5, .3); review and edit draft motion and supporting documents (1.7). Telephone conference with A&M, Lazard, AG teams re settlement allocation/claims recovery (.8); participate in call re settlement agreement with AG team (.5); telephone conference with P. Milender/Krasnow re settlement agreement (.7); review revised draft settlement agreement (1.2); email Reynolds re call re employee/retiree section (.1); review response to same (.1); respond to same (.1); telephone conference with Field re VERO/pension issue (.3); email Reynolds re call re employee/retiree issues (.1); review allocation/claims assumptions write up and comment on same (.7); review and mark up C. Moore declaration (.7); email Presa re same (.1). Confer with S. Alberino re draft 9019 motion (.4); team call re 9019 motion (.5); confer with Willkie and emails re 9019 motion (.1); revise draft 9019 motion (.7); draft Blickal declaration (.3); edit Moore declaration (.5); call with J. Leighton re 9019 motion (.1). Review and revise 9019 motion, orders and supporting declarations (3.1); calls re same (.5, .4); attend to settlement agreement negotiations (1.6); confer with A. Qureshi re draft 9019 motion (.4); revise agreement (2.0). Review revised settlement agreement (1.0); correspond with J. Brush re same (.3); conference call with creditor group lawyers re same (1.0). Participate in call re Settlement motion (.5); participate in follow-up call re settlement agreement with S. Alberino, K. Doorley, Z. Wittenberg (.4); review and comment on draft settlement documents (2.9). Work on settlement agreement (6.8); calls re same (.5, .4). Call with Akin attorneys re 9019 motion and accompanying pleadings (.4); follow-up re same (.4); review B. Joyce comments to declaration (.2); confer with S. Sharad re same (.2, .2, .2); revise Moore declaration (.8, .9); call with B. Joyce and K. Doorley re settlement valuation issues (.5). Attend teleconference re 9019 filing (.6); draft exhibit re 9019 settlement (.7). Attend to B. Joyce comments re declaration (1.2, 2.2); confer with R. Presa re 9019 declaration (.2, .2, .2); draft appendix re 9019 motion (1.5); call with team re declaration re 9019 motion (.5); further revisions to declaration re 9019 motion (1.3). Correspondence with B. Kahn, L. Torres, K. Doorley and creditor teams re settlement agreement, including related review of settlement agreement. Review revised 9019 motion (.5); discuss same with J. Leighton and K. Doorley (.2). Call with litigation and FE teams re 9019 motion status (.5); revise 9019 motion (1.5, .7, .5, .2); calls with Akin team re settlement agreement (.4, .7); call with A. Qureshi re 9019 motion (.1); call with Akin team and B. Joyce re Moore declaration in support of 9019 motion (.5); emails with team re settlement motion (.4); review proposed language for settlement agreement (.6, .3). Confer with S. Alberino re 9019 motion (.1); call with Akin team re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.40 2.00 0.40 2.00 1.40 0.60 2.50 5.30 2.70 8.00 2.30 3.80 4.70 3.80 1.30 7.30 2.80 0.70 6.40 8.00 Page 28 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/20/18 CJG 0013 08/21/18 JLS 0013 08/21/18 LGB 0013 08/21/18 08/21/18 SLA LFT 0013 0013 08/21/18 BMK 0013 08/21/18 08/21/18 ZNW RJP 0013 0013 08/21/18 08/21/18 RRW SS 0013 0013 08/21/18 JMB 0013 08/21/18 JWL 0013 08/21/18 KND 0013 08/21/18 08/22/18 CJG JLS 0013 0013 08/22/18 SLA 0013 08/22/18 08/22/18 LFT BMK 0013 0013 18-50757-amk Page 28 October 5, 2018 Hours same (.5); revise 9019 motion (4.3); review FE comments on settlement agreement (.8); review Z. Wittenberg and Milbank comments to settlement agreement (.8); call with Akin team re settlement agreement (.5); follow-up call with S. Alberino, J. Leighton and Z. Wittenberg re same (.4); call with J. Leighton re 9019 motion (.1); call with Akin Lit, J. Leighton and B. Joyce re Moore declaration (.5). Draft transaction summaries for 9019 motion (4.9); teleconference re 9019 motion (.5). Review and edit draft declarations in connection with motion to approve settlement. Telephone conference with Milbank team, S. Alberino, K. Doorley re settlement agreement (.8); telephone conference with Presa re C. Moore declaration re 9019 motion (.4); review revised C. Moore declaration (.2); participate in employee/retiree benefits call with JD, Milbank, Field (.8); revise and mark up employee/retiree benefits section of settlement agreement (1.0); review email from Field re VERO 10 years of service issue (.1); email Krasnow, P. Milender, Goldberg, Shifer, Field re revised settlement agreement (.1); email with Goldberg re same (.1); email Reynolds re same (.1); telephone conference with Shifer re same (.1); telephone conference with Scheider re same (.2). Attend settlement meetings (7.2); revise markups (1.3). Attend to settlement agreement comments (2.0); various conference calls re settlement agreement with creditor committees and company (1.2); attend to correspondence re settlement agreement mark up (.5). Review and analyze issues re settlement agreement (2.2); review draft motion and order (.6). Attend settlement agreement meetings. Revise Moore Declaration (.4, .8); call and correspondence with B. Joyce re same (.7); call with L. Beckerman re comments on same (.4); correspond with Akin attorneys re Moore and Blickle declarations and revisions thereto (.1, .3., .2); coordinate with litigation team re drafting of transaction summaries for 9019 motion (.4). Revise declaration re settlement negotiations. Further revisions to declaration re 9019 motion (1.5, 1.8); call with team re same (.5); draft sections re appendix re 9019 motion (2.8); review report re same (1.3). Correspondence with K. Doorley, L. Torres, creditor firms and Jones Day re settlement agreement (3.2); revise settlement agreement (2.7). Call with Akin and Milbank re settlement agreement (.8); calls with Akin, FE, and counsel to UCC re settlement agreement (1.5, 4.3); revise 9019 motion (.9, .6); review Blickle declaration (.3). Call with securities teams re settlement agreement (1.0); revise settlement agreement (.2); review 9019 motion comments and circulate same (.1); call with Milbank and Akin teams re settlement agreement (.8); call with creditor and FE securities teams (.8); review standstill agreement (.2); call with FE, P. Milender, S. Alberino, Z. Wittenberg re settlement agreement (6.2); call with Akin, creditor teams and FE re employee items (.8). Draft and revise transaction summaries for 9019 motion. Revise draft brief and supplemental documents in connection with motion to approve settlement. Attend and participate in settlement agreement negotiations (6.0); review 9019 comments (.9). Attend to settlement agreement revisions and related correspondence. Review parent settlement issues (1.7); call with creditor advisor re same (.2); follow up re same (.1); review and comment on draft motion and order (1.8); emails with K. Doorley, J. Leighton re same (.2). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 6.40 1.30 4.00 8.50 3.70 2.80 7.20 3.30 1.00 7.90 5.90 8.40 10.30 5.60 1.00 1.50 1.60 4.00 Page 29 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/22/18 Tkpr ZNW Task 0013 08/22/18 RJP 0013 08/22/18 08/22/18 RRW SS 0013 0013 08/22/18 JMB 0013 08/22/18 08/22/18 ZNA JWL 0013 0013 08/22/18 KND 0013 08/22/18 08/23/18 CJG JLS 0013 0013 08/23/18 LGB 0013 08/23/18 RLB 0013 08/23/18 AQ 0013 08/23/18 SLA 0013 08/23/18 LFT 0013 08/23/18 BMK 0013 08/23/18 08/23/18 ZNW RJP 0013 0013 18-50757-amk Page 29 October 5, 2018 Settlement agreement meetings (6.0); review and analyze documents in preparation for same. Revisions to transaction summary exhibit (1.9); confer and correspond with C. Gessner re same (.2, .3); review and respond to Willkie comments on 9019 motion (.4); revise Moore and Blickle declarations (.5) Revise declaration re settlement negotiations. Attend to further comments re 9019 declaration (2.7, .7); draft section of appendix re 9019 motion (2.7); review Willkie Report re same (.8); circulate declaration to team for further review (.1). Correspondence with K. Doorley, S. Alberino, Z. Wittenberg, L. Torres and Milbank, Kramer and Latham teams re securities law issues in settlement agreement (3.0); revise settlement agreement (2.5). Revise order re settlement agreement re Jones Day comments. Attend to emails re 9019 declarations throughout day (.4); attend to emails re 9019 motion throughout day (.8); review revised Moore declaration and revise 9019 motion to conform (1.1); review revised Blickle declaration and revise 9019 motion to conform (.8); revise 9019 motion in accordance with internal and external comments (1.7, .7, .9); revise 9019 order in accordance with internal and external comments (.8, .5, .2); conduct research re 9019 order (.3). Confer with A. Shahbain re shared services language (.4); review Willkie comments on settlement documents (.4); emails with team re same (.1); review revised settlement agreement (.6); meetings with FE, S. Alberino, and Z. Wittenberg (6.0); prepare for same (.1). Revise 9019 transaction summaries. Work on brief and supporting documents in connection with motion to approve settlement. Review revised settlement agreement (.7); participate in call re settlement agreement (1.0); email AG team re settlement agreement/employee/retiree sections/changes (.2); email with Z. Wittenberg re same (.1); email P. Milender/Krasnow re same (.1); email Reynolds re same (.1); email Reynolds re same (.1); email with Reynolds re union retiree medical (.1); review draft 9019 motion section (.3): email J. Leighton re same (.1); review revised 9019 motion and comment on same (.5); call with J. Leighton re same (.2). Participate on update call (.6); email exchanges re settlement approvals (.5). Review and analyze further revised 9019 motion and supporting declarations. Attend and participate in settlement agreement negotiations with FE and creditor groups (8.0); review 9019 comments (.9). Attend to revised settlement agreement and consideration of issues related to securities and registration rights issues (2.4); various conference calls re settlement agreement with creditor committees and parent company lawyers (2.3); attend to correspondence re settlement agreement mark up (.5); correspond with J. Brush re settlement agreement issues (.4). Review and comment on settlement agreement and motion (4.6); review and comment on board presentation re same (.8). Calls and meetings re settlement agreement. Revisions to 9019 motion per Jones Day comments (.8); revisions to transaction summaries (.4); prepare and revise 9019 declarations (1.4); meet with R. Williams and S. Sharad re 9019 declarations (.5); numerous correspondence with Akin attorneys re same (.1, .1, .1); call with K. Doorley re 9019 motion (.2); calls with B. Joyce re Moore declaration (.3, .2); call with Milbank re settlement calculations (.2). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 10.50 3.30 0.90 7.00 5.50 0.90 8.20 8.50 2.30 0.40 3.50 1.10 0.80 8.90 5.60 5.40 12.20 4.30 Page 30 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/23/18 Tkpr RRW Task 0013 08/23/18 SS 0013 08/23/18 JMB 0013 08/23/18 ZNA 0013 08/23/18 JWL 0013 08/23/18 KND 0013 08/23/18 08/24/18 CJG JLS 0013 0013 08/24/18 LGB 0013 08/24/18 AQ 0013 08/24/18 SLA 0013 08/24/18 LFT 0013 08/24/18 TS 0013 08/24/18 BMK 0013 08/24/18 RJP 0013 18-50757-amk Page 30 October 5, 2018 Revise declaration re settlement negotiations (.3); confer with R. Presa and S. Sharad re same (.5). Revise 9019 declarations (2.5, 4.3); confer with team re same (1.0, .5, .3); input edits from Committee re Moore declaration (1.0). Correspondence with K. Doorley, L. Torres, S. Alberino, Jim Arcuri at FE and Milbank, Kramer, Latham and Jones Day teams re settlement agreement (4.3); prepare comments on drafts of settlement agreement (2.4). Revise 9019 motion based on settlement agreement (1.4); email K. Doorley re same (.1); draft summary of settlement agreement (2.5); revise based on comments from K. Doorley (.5); draft powerpoint re same (1.5); revise based on B. Kahn comments (.5). Draft settlement agreement signature page and emails with K. Warvell re same (.2); call with advisors re settlement updates (.5); call with R. Presa re 9019 motion and declarations (.1); attend to emails re 9019 motion, order, and declaration throughout day (1.5); revise 9019 motion in accordance with internal and external comments (.9, 1.3, 1.5, .8, .4, 1.6, .3, .7, 1.1); revise 9019 order in accordance with internal and external comments (.7, .6, .5, . 3, .4, .2, .1); revise Moore declaration in accordance with internal and external comments (.3, .2); call with L. Beckerman re employment issues in 9019 motion (.2); email L. Beckerman re same (.1); review revised terms of settlement agreement and markup chart in settlement agreement re same (1.0); review deck summarizing settlement agreement terms (.2). Meetings with FE, S. Alberino, Z. Wittenberg and P. Milender re settlement agreement (7.2); call with creditor advisors re same (1.0); review motion and related documents (2.7); call with R. Presa re same (.2); all hands call re settlement status (1.0); further all hands call (partial) re settlement status (.8); calls with J. Brush re securities points (.3); calls with L. Goldberg re settlement (.1); prepare bullets for board meeting (.9); review Z. Adorno comments re same (.5). Revise intercompany transaction documents. Revise draft pleadings and documents in connection with approval of settlement. Email with Bitman re service of 9019 motion (.1); email with K. Doorley re same (.1); telephone conference with K. Doorley re status of settlement (.1); review revised settlement agreement (.7); review JD chart (.1); telephone conference with J. Leighton re same (.2); review proposed language for 9019 motion (.1); mark up same (.1). Final review and edit of settlement motion and supporting declaration (.9); confer with S. Alberino re settlement declaration (.2). Attend and participate in settlement agreement negotiations with FE and creditor groups (7.0); review and revise documents (2.4); review 9019 comments (2.0). Attend to revised settlement agreement and consideration of issues related to securities and registration rights (1.0); various conference calls re settlement agreement with creditor committees and company (.7); attend to correspondence re settlement agreement mark up (.4). Cite-check 9019 motion re settlement among debtors and non-debtors (5.2); emails to and from J. Leighton re citations (.3). Review and comment on updated motion and declaration (1.8); emails with K. Doorley re same (.3). Revisions to 9019 pleadings (2.5); numerous correspondence with Akin attorneys re preparation of motion (.1, .1, .1. .2); calls and correspondence with Willkie Farr re investigation and Blickle Dec. (.3, .1, .2); calls (.2) and correspondence with A&M re Moore Declaration (.4). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.80 9.60 6.70 6.50 15.70 14.70 0.90 1.70 1.50 1.10 11.40 2.10 5.50 2.10 4.20 Page 31 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/24/18 Tkpr JMF Task 0013 08/24/18 SS 0013 08/24/18 JMB 0013 08/24/18 08/24/18 ZNA JWL 0013 0013 08/24/18 KND 0013 08/25/18 LGB 0013 08/25/18 SLA 0013 08/25/18 BMK 0013 08/25/18 08/25/18 08/26/18 ZNW KND LGB 0013 0013 0013 08/26/18 08/26/18 RLB SLA 0013 0013 08/26/18 BMK 0013 08/26/18 08/26/18 ZNW JMF 0013 0013 08/26/18 JMB 0013 08/26/18 08/26/18 08/27/18 08/27/18 08/27/18 08/27/18 JWL KND ISD SLA ZNW KND 0013 0013 0013 0013 0013 0013 08/28/18 08/29/18 08/29/18 08/30/18 08/30/18 08/30/18 ISD ISD KND ISD AQ SLA 0013 0013 0013 0013 0013 0013 18-50757-amk Page 31 October 5, 2018 Review and revise draft 9019 motion (3.4, 2.0, 1.1); confers re same (.1, .1). Attend to and input revisions re 9019 declaration (3.7, 1.6); call with team re filing same (.3). Review updated draft of settlement agreement, including related correspondence with K. Doorley, L. Torres and D. Fisher. Attend to and assist with filing of settlement agreement/9019. Revise 9019 motion in accordance with internal and external comments (.5, 1.0, .4, .8); revise 9019 order in accordance with internal and external comments (.2, .3, .2); email with T. Southwell re cite-checking (.2); review and incorporate T. Southwell's cite-checking comments (.9); review and incorporate J. Furlong's comments re 9019 motion (1.5); attend to emails re 9019 motion, order and declaration (.9); emails with litigation team re FR comments to Moore declaration (.2); call with S. Sharad re 9019 and Moore declaration status (.1); email S. Sharad re same (.1); email with B. Boyce re comments to 9019 motion (.2). Review and revise order and related motion documents (5.6); multiple confers with Akin team re same (2.1); multiple confers with FE and creditor advisors re same (1.3). Email with K. Doorley/R. Burdick/S. Alberino re settlement agreement/status. Calls and correspondence re settlement agreement issues (1.0, 1.2); attend to settlement negotiations with FE and creditor groups (3.5). Review updated settlement motion and agreement documents (1.4); correspondence with K. Doorley re same (.4). Work on settlement agreement items. Prepare signature pages and other closing items. Review email from S. Alberino re settlement agreement (.1); review email from K. Doorley re same (.1); review email from S. Alberino re same (.1). Email exchanges on final settlement agreement issues. Draft correspondence to board re settlement agreement issues (.6, .4); calls re same (.2, .3); attend to settlement negotiations with FE and creditor groups (1.3); calls and correspondence with FE and creditor groups re same (.4, .5, .8, .4, .5); review and revise documents (1.1); review and comments on settlement pleadings (.5); attend to filing issues (.4, .3). Review updated drafts of settlement agreement and motion in preparation for filing. Work on finalizing settlement agreement. Attend to correspondence with team re settlement agreement status and tasks. Correspond with K. Doorley re settlement agreement, including related review of revisions to settlement agreement. Emails with K. Doorley, Z. Adorno, and J. Furlong re 9019 filing. Revise and file 9019 motion, order and related declaration. Calls re parent settlement and open issues. Attend to inquiries re settlement agreement announcement and motion. Review and comment on FE 8-K re settlement. Review and provide comments on settlement agreement 8-K (.2); emails with D. Reynolds re settlement agreement (.1). Review final settlement motion. Review final settlement issues. Call with Environmental Law and Policy Center re settlement. Calls re parent settlement and open issues. Emails re potential settlement objections. Attend to business separation issues. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 6.70 5.60 0.60 3.20 7.50 9.00 0.20 5.70 1.80 4.90 0.60 0.30 0.80 7.70 2.40 6.50 0.40 0.40 0.20 4.20 1.00 1.40 1.20 0.30 0.70 1.20 0.20 0.40 0.20 1.10 Page 32 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/30/18 08/31/18 Tkpr KND ISD Task 0013 0013 08/31/18 08/31/18 08/31/18 SLA ZNW TLB 0013 0013 0013 08/01/18 08/02/18 08/06/18 08/08/18 08/16/18 08/29/18 08/30/18 08/01/18 08/01/18 08/01/18 08/01/18 BMK BMK LGB BMK BMK LGB BMK JLS DHB ZNA CJG 0014 0014 0014 0014 0014 0014 0014 0016 0016 0016 0016 08/01/18 08/02/18 DCB JLS 0016 0016 08/02/18 08/02/18 CJG DCB 0016 0016 08/03/18 DCB 0016 08/06/18 08/06/18 DHB DCB 0016 0016 08/08/18 DHB 0016 08/09/18 DHB 0016 08/13/18 DCB 0016 08/14/18 JLS 0016 08/14/18 08/14/18 CJG DCB 0016 0016 08/15/18 08/15/18 CJG DCB 0016 0016 08/16/18 JLS 0016 08/16/18 DBI 0016 08/16/18 CJG 0016 18-50757-amk Page 32 October 5, 2018 Call with D. Reynolds re shared services re settlement. Analyze next steps re parent settlement. Hours 0.20 0.70 Attend to business separation agreement issues. Work on draft of settlement agreement. Analyze non-debtor affiliate settlement and implications for potential transactions and timeline. Attend to Mansfield insurance issues. Attend insurance update call. Review email from Nadel re OCIP options. Review Mansfield insurance issues. Attend insurance update call. Review email from A. Shahbain re insurance policy renewals. Attend insurance update call. Review and respond to correspondence re revised scheduling order. Email communications re Meadville schedule. Review scheduling order re Meadville hearing. Revise Meadville scheduling order (.5); revise Meadville document requests (.5). Correspond with Alvarez & Marsal and C. Gessner re Sierra Club Irogs. Review and edit draft discovery requests in connection with motion to enforce stay. Draft, revise and serve document requests. Review and revise responses to Sierra Club Irogs (.2); correspond with Alvarez & Marsal, C. Gessner, and K. Doorley re same (.2); review and revise Meadville document requests (3.3). Correspond with C. Gessner re hearing (.1); review correspondence related to Sierra Club (.5); review and revise responses to Sierra Club interrogatories (.4). Communications re lift stay issues. Draft second supplement for Sierra Club (.3); review Harden declaration (.5); review and revise power point deck for opening hearing (6.3); review and revise exhibit list for hearing (.4). Correspondence with L. Beckerman re stay relief status (.1); telephone call with J. Thompson re revisions to stay order (.1); review and revise draft next stip (.5); office conference with J. Thompson re changes thereto (.1); review revised version and call with J. Thompson (.2, .1). Email communications re stay modification stip (.1); email communications re privilege issues (.1, .1). Review production of documents from Meadville and coordinate review of same. Review and respond to correspondence re discovery in connection with motion to enforce stay. Review Meadville production. Correspond with C. Gessner re Meadville production (.7); review documents in production (.1); review Meadville motion to enforce the automatic stay (1.0). Correspondence re Meadville document production. Review Meadville production documents (1.6); correspond with C. Gessner re same (.3); correspond with E. Sainte re Meadville production (.1). Review and edit draft stipulated facts in connection with Meadville hearing (.7); review and respond to correspondence re discovery in connection with Meadville hearing (.3). Compile load files and prepare the documents for attorney review in Relativity database. Discuss Meadville stipulated facts and revise opposing counsel proposal Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.60 3.80 2.00 0.30 0.20 0.10 0.30 0.20 0.10 0.20 0.40 0.10 0.50 1.00 0.60 1.20 4.60 3.70 1.00 0.20 7.50 1.10 0.30 0.30 0.20 2.00 1.80 0.40 2.00 1.00 1.60 2.10 Page 33 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/16/18 DCB 0016 08/17/18 JLS 0016 08/17/18 LGB 0016 08/17/18 08/17/18 DHB ZNW 0016 0016 08/17/18 PCC 0016 08/17/18 CJG 0016 08/17/18 DCB 0016 08/20/18 JLS 0016 08/20/18 LGB 0016 08/20/18 PCC 0016 08/20/18 JAT 0016 08/20/18 08/21/18 DCB JLS 0016 0016 08/21/18 CJG 0016 08/21/18 08/22/18 DCB JLS 0016 0016 08/22/18 CJG 0016 08/22/18 DCB 0016 08/23/18 JLS 0016 08/23/18 LGB 0016 08/23/18 08/23/18 DHB PCC 0016 0016 08/23/18 08/23/18 JAT CJG 0016 0016 08/24/18 LGB 0016 18-50757-amk Page 33 October 5, 2018 Hours (1.5); correspondence with client and opposing counsel re same (.6). Coordinate with Ediscovery re review of Meadville's production (.1); correspond with J. Sorkin and C. Gessner re Meadville joint stipulated facts (.2). Phone call with client re Meadville discovery (.5); review and edit draft stipulated facts (.3); confer with Akin Gump attorney re discovery issues (.2); phone call with counsel to Meadville re discovery and stipulated facts (.4). Review email from P. Chen re Rupert lift stay motion (.1); respond to same (.1); email with T. Giannantonio, Lindow, Vassiles re call to discuss same (.1). Revise Meadville stip (.5); communications re same (.2). Call re Meadville. 0.30 1.40 0.30 0.70 0.50 Review and circulate motion filed by J. Rupert re relief from automatic stay. Revise stipulated facts and prepare declarant list (3.9); teleconference with client re same (.5); correspondence with opposing counsel re same (.5). Correspond with J. Sorkin and C. Gesnner re Meadville joint stipulated facts. Review and respond to correspondence re discovery in connection with Meadville motion to enforce stay. Telephone conference with Lindow, Vassiles, J. Thompson, P. Chen re motion to lift stay/objection to same. Call with L. Beckerman, J. Thompson, and FES litigation counsel re Rupert lift stay motion. Prep for call re Rupert motion (.2); participate in same (.3); review emails re ELPC (.2). 0.20 Review documents for Meadville depositions. Confer with Akin Gump attorney re discovery issues and depositions in connection with Meadville motion to enforce stay (.3); review and respond to correspondence re Meadville motion to enforce stay (.2). Review Meadville production documents (.3); correspondence with client re review of Meadville contracts (.6). Review Meadville documents for deposition. Review correspondence re discovery issues in Meadville motion to enforce stay litigation. Review documents (3.3); correspondence with opposing counsel re sharing confidential documents (.5). Review documents related to Meadville production (.2); correspond with C. Gesnner re same (.1). Confer with Akin Gump attorney re discovery issues in connection with Meadville motion to enforce stay. Participate in call with J. Thompson/local counsel re Rupert lift stay motion. Attend to Meadville communications. Confer with L. Beckerman, J. Thompson, and civil litigation counsel re Rupert motion to lift stay (.3); correspond with civil litigation counsel re same (.1); review same (.3). Participate in call re Rupert motion. Review declarations sent by opposing counsel (.2); correspondence with client re EnerNOC materials (.7). Review email from Maass re Rupert lift stay motion (.1); respond to 1.00 0.50 Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 4.90 0.10 0.30 0.40 0.40 0.70 0.90 1.20 0.20 3.80 0.30 0.20 0.50 0.10 0.70 0.40 0.90 0.60 Page 34 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/24/18 PCC 0016 08/24/18 08/27/18 08/27/18 JAT JLS PCC 0016 0016 0016 08/27/18 08/27/18 08/28/18 KND CJG JLS 0016 0016 0016 08/28/18 08/28/18 ZNW ZNA 0016 0016 08/28/18 PCC 0016 08/28/18 08/28/18 08/28/18 JAT CJG DCB 0016 0016 0016 08/29/18 JLS 0016 08/29/18 LGB 0016 08/29/18 DHB 0016 08/29/18 ZNA 0016 08/29/18 PCC 0016 08/29/18 JAT 0016 08/29/18 08/30/18 CJG JLS 0016 0016 08/30/18 LGB 0016 08/30/18 08/30/18 ZNW ZNA 0016 0016 08/30/18 08/30/18 PCC JAT 0016 0016 08/30/18 CJG 0016 18-50757-amk Page 34 October 5, 2018 Hours same (.2); telephone conference with P. Chen re Rupert lift stay motion objection/research re same (.3). Confer with L. Beckerman re Rupert stay motion and other issues (.7); correspond with J. Thompson re same (.4). Attend to emails re Rupert motion (.2); call with P. Chen re same (.1). Review discovery in connection with motion to enforce stay. Draft Battelle offset stipulation (2.5); draft motion to approve same (1.6); research and begin preparing reply to Rupert motion to lift the automatic stay (5.8). Confers with Milbank re Meadville deposition notices. Prepare for Meadville depositions. Phone call with clients re depositions in connection with motion to enforce stay (1.0); prepare for depositions in connection with motion to enforce stay (4.4); confer with Akin Gump attorney re depositions in connection with motion to enforce stay (.5). Call re Meadville. Discuss Meadville reply with C. Gessner (.2); review draft declarations (.5). Research legal issues re reply to Rupert motion to lift automatic stay (2.2); draft motion to approve Battelle setoff stipulation (.8). Draft reply to Rupert motion (3.2). Prepare for Meadville depositions of Lack and Toy. Review Lack and Toy declarations (1.0); correspond with J. Sorkin, C. Gessner, and Company re Meadville (1.0). Prepare for and attend deposition of Meadville in connection with motion to enforce stay (7.5); confer with counsel to Meadville re discovery and hearing (.5). Telephone conference with J. Thompson re lift stay objection (.2); review cases cited by Rupert (.7); telephone conference with J. Thompson re same (.3). Communications re Kearney questions (.2); Meadville communications (.1). Review case law re Meadville reply (1.1); review draft declaration re same (.5). Discuss reply to Rupert motion to lift stay with J. Thompson (.4); conduct research re same (.7). Draft Rupert reply (3.1); attend to emails re (.4); calls with L. Beckerman re (.1, .4). Deposition of J. Toy (4.0); deposition of R. Lack (2.5). Confer with Akin Gump attorney re discovery issues and hearing in connection with motion to enforce stay (.4); phone call with clients re discovery and hearing in connection with motion to enforce stay (.6). Email Wasilefski re follow up questions (.1); review and revise objection to Rupert lift stay motion (2.3). Meadville call. Review transcript re Meadville hearing (2.0); review deposition transcript re same (1.3); research re forward contract merchant status (3.4); call with C. Gessner re same (.2). Draft motion to approve Battelle setoff stipulation. Participate in calls with L. Beckerman re Rupert reply. 1.10 0.30 0.30 9.90 0.10 6.70 5.90 0.50 0.70 3.00 3.20 12.00 2.00 8.00 1.20 0.30 1.60 1.10 4.00 6.50 1.00 2.40 0.50 6.90 4.10 0.20 Review deposition transcripts and make preliminary designations (3.0); prepare for and attend teleconference with client re case status (1.0); revise and circulate proposed stipulated facts to opposing counsel (2.0); research and analysis re closing argument deck and reply brief (1.5). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 7.50 Page 35 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/30/18 Tkpr DCB Task 0016 08/31/18 JLS 0016 08/31/18 LGB 0016 08/31/18 08/31/18 ZNA PCC 0016 0016 08/31/18 JAT 0016 08/31/18 CJG 0016 08/01/18 08/02/18 CWC KND 0017 0017 08/02/18 CJG 0017 08/03/18 08/03/18 KND CJG 0017 0017 08/06/18 08/07/18 08/07/18 08/07/18 CJG LGB LGB JAT 0017 0017 0017 0017 08/07/18 08/08/18 KND LGB 0017 0017 08/08/18 08/08/18 AQ JAT 0017 0017 08/08/18 08/08/18 KND CJG 0017 0017 08/08/18 08/09/18 08/11/18 DCB JAT LGB 0017 0017 0017 08/13/18 DHB 0017 08/14/18 LGB 0017 08/14/18 08/14/18 08/14/18 DHB CWC JAT 0017 0017 0017 18-50757-amk Page 35 October 5, 2018 Participate in call re Meadville declarations (1.1); correspond with C. Gessner re Meadville closing deck (1.0). Phone call with potential experts in connection with motion to enforce (.7); confer with Akin Gump attorney re briefing and hearing on motion to enforce (.3); review and respond to correspondence re stipulated facts (.3); address discovery issues in connection with motion to enforce stay hearing (.2). Revise Rupert objection (.4); email Vassiles, R. Giannantonio, Lindow, Wasilefski, K. Bradley, B. Franklin re draft re same (.1); review comments from Vassiles re same (.2). Call with C. Gessner re Meadville reply (.2); research re same (1.1). Draft motion to approve Battelle offset stipulation (2.5); correspond with L. Beckerman re same (.2). Attend to emails re Rupert reply (.3); review comments to same (.8). Hours 2.10 1.50 0.70 1.30 2.70 1.10 Legal research for Meadville reply briefing (3.0); teleconference with Navigant re potential experts (.6); correspondence re Meadville stipulated facts (.5); revise Meadville stipulated facts (.4) Call with R. Presa and R. Williams re document production logistics. Call with A&M and C. Gessner re Sierra Club (.5); review emails re Sierra Club (.4). Correspondence with Alvarez & Marsal re interrogatory responses (1.5); revise interrogatory responses (1.4). Calls and emails re Sierra Club. Revise and serve Sierra Club Irog responses (.7); correspondence re list of CCR sites (.6). Revise Sierra Club supplemental interrogatory responses. Telephone conference with J. Thompson re litigation project. Email J. Sorkin/D. Botter re protective order/citizens group motion. Attend to correspondence re environmental groups stipulation (.4); review master litigation file and other background (.9); participate in call with L. Beckerman re litigation summary project (.8). Review Sierra Club materials. Review email from J. Sorkin re protective order (.1); respond to same (.1); email A. Qureshi/J. Sorkin re Norton/dec action (.1); review response from A. Qureshi re same (.1); review email from D. Botter re citizens group (.1). Emails re Sierra Club interrogatories and edit same. Review environmental groups stipulation (.3); attend to emails re same (.5); participate in calls with D. Botter re same (.1, .1, .1); revise same (.9, .4, .3, .2); revise summary of litigation matters (1.1). Emails re Sierra Club. Revise and circulate draft Sierra Club responses (.5); discuss and incorporate client revisions into Sierra Club responses (1.1). Revise Sierra Club Irog responses. Review environmental groups stipulation (.4); emails re same (.3). Email Hillman, White, J. Sorkin re scheduling order/sealing motions (.2); review response from Hillman re same (.1). Review and consider comments to stip re stay relief from Citizens groups (.2); emails with client (.1, .1) and J. Thompson re same (.1). Email Carley/J. Sorkin re protective order (.1); review response from J. Sorkin re same (.1); respond to same (.1); email J. Sorkin re same (.1); review letter from Klein (.2). Email communications re NRC and Citizens stip. Revise protective order and circulate to parties. Revise ELPC stipulation (.2); emails re same (.4); work on litigation Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 4.50 0.50 0.90 2.90 0.60 1.30 1.40 0.80 0.10 2.10 0.20 0.50 0.30 4.00 0.20 1.60 0.40 0.70 0.30 0.50 0.60 0.30 0.30 6.20 Page 36 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/15/18 LGB 0017 08/15/18 DHB 0017 08/15/18 JAT 0017 08/15/18 08/16/18 JJC DHB 0017 0017 08/16/18 08/16/18 08/16/18 CWC PWE JAT 0017 0017 0017 08/17/18 LGB 0017 08/17/18 08/17/18 08/17/18 08/17/18 DHB CWC PWE JAT 0017 0017 0017 0017 08/20/18 08/20/18 DHB TS 0017 0017 08/21/18 08/23/18 PWE LGB 0017 0017 08/23/18 08/23/18 PWE PCC 0017 0017 08/24/18 LGB 0017 08/24/18 08/27/18 08/28/18 PWE PWE JLS 0017 0017 0017 08/28/18 08/28/18 JLS LGB 0017 0017 08/28/18 AQ 0017 08/28/18 CWC 0017 08/28/18 KND 0017 08/28/18 DCB 0017 08/29/18 LGB 0017 18-50757-amk Page 36 October 5, 2018 Hours organization project (5.1); emails re same (.3); call with J. Herriman re same (.2). Office conference with A. Qureshi re Norton (.3): telephone conference with J. Leighton re Murray research (.3); review B. Kahn letter to Klein (.2); email B. Kahn re same (.1). Review NRC communications and small revisions to stip (.3); email communications re same (.1) (.1). Revise ELPC stipulation (.5); emails re same (.6); work on litigation organization project (4.5); call with L. Beckerman re same (.1); emails re same (.6). Organize documents for attorney use. Communications re finalizing Citizens Org lift stay stip (.2); emails with DOJ re same and changes (.2); team weekly call (.6); further communications re stip and finalize same (.3). Review and analyze comments to protective order. Update electronic FES case files. Revise ELPC stipulation (.2, .2, .3); attend to emails re same (.8); work on litigation organization project (3.9); emails re same (.6); discuss same with L. Beckerman (.2). Review initial document requests from DOJ (.1); email B. Kahn, S. Alberino, K. Doorley, J. Sorkin, A. Qureshi re same (.1); review letter to Klein from B. Kahn (.2). Attend to finalization of Citizens stip. Call with Z. Proulx and G. Svirsky re protective order. Update electronic FES case files. Revise motion to approve OSHA settlement (.2); emails re same (.2); review ELPC stipulation (.2); emails re same (.6); emails re litigation organization project (.3). Schwebel motion communications (.1); review pleadings re same (1.0). Review updates to data room (.3); prepare summary of same (.7); prepare updated index of same (.3). Update electronic case files. Mark up Bluestone demand letter (.1); email R. Giannantonio re same (.1). Update bankruptcy pleadings repository. Attend to service issues re motion to extend deadline to remove civil actions. Email J. Thompson re Rupert litigation/litigation chart (.1); review email from Farkas re OSHA settlement (.1). Update bankruptcy pleadings repository. Update bankruptcy pleadings repository. Phone call with advisors re request for discovery (.5); review and edit draft response letter re request for discovery (.2). Analyze issues re protective order. Email C. Carty/J. Sorkin re protective order (.1); review email from Tenenbaum re same (.1); telephone conference with J. Sorkin re protective order; Norton, discovery request (.2); telephone conference with DiGiralemo re Norton (.3). Review and analyze Sierra Club correspondence and interrogatory responses. Confer with J. Sorkin re protective order (.2); revise protective order and circulate to parties to protective order (.4). Call with C. Gessner and Alvarez & Marsal re Sierra Club (.4); followup with C. Gessner re same (.1). Correspond with C. Gessner (.2); review correspondence related to Sierra Club (1.0); call with Alvarez & Marsal re Sierra Club (.1). Review Murray documents and prepare draft list of document requests Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.90 0.50 6.30 2.10 1.30 0.30 1.20 6.20 0.40 0.20 0.30 0.80 1.50 1.10 1.30 0.60 0.20 0.80 1.40 0.20 1.40 1.20 0.70 0.40 0.70 0.60 0.60 0.50 1.30 1.00 Page 37 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Page 37 October 5, 2018 Task Hours (1.0); review letter to Klein (.1). 08/29/18 08/30/18 PWE JLS 0017 0017 08/30/18 CWC 0017 08/31/18 08/31/18 JLS LGB 0017 0017 08/31/18 08/31/18 08/06/18 08/08/18 08/09/18 08/10/18 CWC PWE KND JAC MD LGB 0017 0017 0018 0018 0018 0018 08/10/18 08/13/18 08/14/18 08/14/18 08/16/18 08/16/18 08/20/18 JAC JAC JRW MD JRW JAC JRW 0018 0018 0018 0018 0018 0018 0018 08/20/18 08/20/18 08/21/18 JAC MD JRW 0018 0018 0018 08/21/18 08/22/18 08/22/18 JAC JRW JAC 0018 0018 0018 08/23/18 JRW 0018 08/23/18 JAC 0018 08/24/18 08/24/18 08/26/18 08/27/18 08/27/18 JRW JAC LGB JRW JAC 0018 0018 0018 0018 0018 08/29/18 LGB 0018 08/01/18 JLS 0019 08/01/18 LGB 0019 18-50757-amk Update bankruptcy pleadings repository. Phone call re protective order and relevant changes (.6); phone call with counsel to DOJ re protective order (.3); review and edit protective order (.4). Participate in call with various parties re protective order (.7); confer with J. Sorkin re same (.1); revise protective order based on comments received (.5). Review and respond to correspondence re protective order. Review and mark up Norton declaratory judgment complaint (.6); email C. Gessner, A. Qureshi, J. Sorkin re same (.1). Revise protective order. Update bankruptcy pleadings repository. Call with B. Joyce re indentures. Attend to tax review. Internal meeting with J. Wiliams. Review email from K. Rowe re PA state tax claims (.1); respond to same (.1); email D. Krasa-Berstell, T. Southwell re same (.1); review email from D. Krasa-Berstell re same (.1); respond to same (.1). Call and follow up re tax issues. Attend conference call re tax issues. Review comments to settlement agreement. Review creditor comments to settlement agreement. Call re settlement agreement. Prepare for settlement call (.5); participate in same (.5). Call re settlement agreement (.5); discussions re same (.5); review Jones Day markup (.4). Review settlement agreement re tax issues. Comment on settlement agreement provisions re tax issues. Review settlement agreement (.7); call with group re same (.5); calls with J. Ciner re same (.3); revise provisions (.4). Review settlement agreement issues. Revise settlement agreement (1.8); discuss same with J. Ciner (.9). Review settlement agreement issues (5.1); discuss same with J. Williams (.9). Call with creditor group (.5); discussions re same and prep for same (.3); revise settlement agreement (.3); discuss same with J. Ciner (.7). Review settlement agreement tax issues (6.3); discuss same with J. Williams (.7). Call with J. Ciner re settlement agreement tax issues. Review settlement tax issues (2.1); call with J. Williams re same (.9). Review Gelbaugh/K. Rowe emails re PA taxes and respond to same. Call with tax group and restructuring re term sheet (.6). Review tax issues and conference call with J. Williams and M. Danishefsky. Review J. Herriman email re PA tax claims (.1); email with J. Herriman re same (.1). Prepare for and attend depositions in connection with KERP hearing (5.5); review and respond to correspondence re discovery in connection with KERP hearing (.4); review draft reply and supporting documents in connection with KERP motion (.6). Review L. Leyden comments re supplemental declaration (.5); email L. Leyden re same (.2); review response to same (.2); telephone conference with L. Leyden re same (.2); draft email re declaration/reply (.1); telephone conference with J. Furlong re same (.2); email clients re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.70 1.30 1.30 0.30 0.70 0.30 1.30 0.10 1.30 0.60 0.50 1.00 1.00 0.80 1.00 0.50 1.00 1.40 3.50 1.00 1.90 1.50 2.70 6.00 1.80 7.00 0.90 3.00 0.30 0.60 1.20 0.20 6.50 5.80 Page 38 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/01/18 LHL 0019 08/01/18 JMF 0019 08/01/18 DEB 0019 08/01/18 RW 0019 08/01/18 08/01/18 JLW PCC 0019 0019 08/01/18 08/02/18 DCB JLS 0019 0019 08/02/18 LGB 0019 08/02/18 08/02/18 SLA DK 0019 0019 08/02/18 JMF 0019 08/02/18 DEB 0019 08/02/18 DEB 0019 08/02/18 08/02/18 RW JLW 0019 0019 08/02/18 ZNA 0019 08/02/18 CJG 0019 18-50757-amk Page 38 October 5, 2018 Hours deposition transcripts (.1); review Tscherne, Camp deposition transcripts (1.3); review and comment on reply (1.1); telephone conference with J. Furlong re same (.2); review Harden comments to supplemental declaration (.3); telephone conference with J. Furlong re same (.2); review email from J. Wiener re shell (.1); review revised supplemental Harden declaration and comment on same (.6); call with J. Furlong re same (.2); review Vassiles comments to supplemental declaration (.3). Email with L. Beckerman re KERP reply (.5); email with J. Wiener re same (.5); review revised declaration re same (.5). Revise KERP reply (4.9); confer with L. Beckerman re comments to supplemental declaration from various members of Working Group (.1, .2); revise Supplemental Harden Declaration (3.7); attend to correspondence re foregoing (.5). Review correspondence from management and J. Wiener re labor matters (.1); review correspondence from L. Beckerman and L. Leyden re Reply to unions' Objection (.1); review Reply to unions' Objection (.7); review news articles from working group re labor matters (.6); review R. Lieb and C. Vassiles comments to labor document (.2). Conference with J. Wiener re retention issues (.4); review materials re same (.3). Review labor documents (.8); conference with R. Wisotsky re same (.4) Correspond with J. Furlong re KERP reply and supplemental declaration. Correspond with C. Gessner re KERP. Review and edit draft reply brief and supporting document in connection with KERP motion (2.8); review deposition transcripts in connection with briefing on KERP motion (2.0); confer with Akin Gump attorneys re revisions to draft briefing (.5). Review Harden's comments on supplemental declaration (.4); email with J. Furlong re same (.1); review Vassiles' comments (.2); telephone conference with J. Furlong re supplemental declaration/reply (.3); review C. Gessner comments to reply (.3); review and mark up revised draft supplemental declaration (.6); review and mark up reply (.8); email with J. Furlong re same (.1); telephone conference with J. Furlong re same (.1); review Lieb's comments to supplemental declaration (.4); telephone conference with J. Furlong re same (.2). Review KERP reply papers. Confer with J. Furlong re cite checking of the reply to KERP objections (.2); cite check the above (2.2); review and organize precedent (.8); update the reply with cite checking revisions for attorney review (.5); draft status email for attorneys (.2). Revise KERP reply (4.2, 3.9); confers with L. Beckerman re same (.8); confer with J. Sorkin re same (.2); confers with J. Wiener re same (.2); attend to correspondence re same (1.0); revise supplemental declaration (1.9). Review and analyze documents re labor due diligence (.6); conference with J. Wiener re same (.1). Review and annotate deposition transcripts (3.0); review management comments to labor documents (.3); review news articles from working group re labor matters (.6); exchange correspondence with L. Leyden re same (.1). Review materials re workforce and labor. Review of labor documents (2.9); telephone conferences and email correspondence with J. Furlong re the same (.4). Discuss status of KERP reply and declaration with J. Furlong (.7); review declaration and signature page (.3). Produce KERP highly confidential information (.3); revise KERP reply Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.50 9.40 1.70 0.70 1.20 0.10 0.10 5.30 3.50 0.80 3.90 12.20 0.70 4.00 2.00 3.30 1.00 3.70 Page 39 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/02/18 DCB 0019 08/03/18 JLS 0019 08/03/18 LGB 0019 08/03/18 ISD 0019 08/03/18 AQ 0019 08/03/18 08/03/18 08/03/18 SLA BRK LHL 0019 0019 0019 08/03/18 JMF 0019 08/03/18 DEB 0019 08/03/18 RW 0019 08/03/18 JLW 0019 08/03/18 08/03/18 ZNA PCC 0019 0019 18-50757-amk Page 39 October 5, 2018 Hours brief (2.0); review additional information for highly confidential information (1.4). Review declarations and pleadings to create KERP hearing slide deck (2.4); draft KERP slide deck (.8). Review and edit draft reply briefing and supporting documents in connection with KERP motion (3.0); review deposition transcripts in connection with KERP motion and hearing (1.8); review and respond to correspondence re discovery and hearing in connection with KERP (.5); prepare for deposition and hearings in connection with KERP (1.2). Draft email to L. Leyden re Harden prep (.1); email A. Qureshi, C. Gessner, J. Sorkin re same (.1); review revised Harden supplemental declaration and comment on same (.5); email with J. Furlong re same (.1); review email from J. Furlong re reply (.1); respond to same (.1); review C. Gessner comments re same (.1); email C. Gessner re hearing exhibits/witness list (.1); telephone conference with C. Gessner re same (.3); office conference with J. Sorkin re attrition issue (.3); email with Bitman re reply/supplemental declaration (.1); review revised draft of Harden supplemental declaration (.7); email Z. Adorno/J. Sorkin re same (.1); review revised reply (.6); email Chen re comments to same (.1); telephone conference with P. Chen re comments to same (.2); email with Z. Adorno re filing/service of same (.1); email Adrian, Mulligan re KERP filing (.1); telephone conference with J. Herriman re draft letter (.2); draft employee letter (1.0); email J. Herriman re same (.1); email Adrian re KERP hearing (.1); email with B. Franklin re filing of reply (.1); review Lieb comments to Harden supplemental declaration (.3); review Vassiles comments to reply (.3). Confer with S. Alberino re KERP issues. 3.20 6.50 5.90 0.60 1.90 Final review and edit of FENOC KERP Reply (.8); final review and edit of KENOC KERP Hardin declaration (.7); confer with team re KERP pleadings (.4). Review KERP reply papers. Cite check Reply to Combined Objection to Utility Workers Union. Review revised reply motion and declarations (1.0); review deposition transcripts (3.0); email with J. Furlong re reply (.2); email with J. Wiener and R. Wistosky re labor matters (.5). Attend to final review and revision of KERP pleadings (4.5); correspond with clients re same (.3); call with A. Qureshi re same (.1); call with J. Sorkin re same (.1); call with C. Gessner re same (.1); call with B. Franklin re same (.1); call with L. Beckerman re same (.1); confers/correspond with Z. Adorno and P. Chen re same (.5). Review revised drafts of labor documents from J. Furlong (.5); review comments from management, J. Wiener, and J. Furlong re same (.3); review final labor documents (.4); review and exchange correspondence with labor team and management re labor matters (.3); review labor documents from management (.2); review news articles from working group re labor matters (.1). Emails with client and L. Leyden, D. Busching, and J. Wiener re correspondence with unions (.2); emails with J. Wiener and C. Gessner re same (.3); conferences with C. Gessner re same (.4); emails with C. Gessner re union documents (.2); review same (.3). Review and comment on labor documents (1.7); email correspondence with C. Gessner re labor matters (.4). Assist with filing of KERP Reply and Harden Declaration. Revise, compile, and finalize KERP reply pleading and supplemental Harding declaration (5.2); circulate same (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.90 1.20 4.70 5.80 1.80 1.40 2.10 4.80 5.30 Page 40 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/03/18 08/03/18 Tkpr CJG DCB Task 0019 0019 08/04/18 JLS 0019 08/04/18 LGB 0019 08/04/18 08/05/18 CJG JLS 0019 0019 08/05/18 LGB 0019 08/05/18 LGB 0019 08/05/18 AQ 0019 08/05/18 08/05/18 LHL DEB 0019 0019 08/05/18 CJG 0019 08/05/18 DCB 0019 08/06/18 JLS 0019 08/06/18 LGB 0019 18-50757-amk Page 40 October 5, 2018 Revise reply and declaration (2.0); prepare for evidentiary hearing (4.0). Mark Camp deposition transcript with designations (1.5); mark Tscherne deposition transcript with designations (2.0); correspond with A. Qureshi, C. Gessner, and J. Sorkin re KERP hearing (1.0); review reply in support of KERP motion (.7). Review and respond to correspondence from counsel to the Unions re discovery issues and hearing in connection with KERP (.8); review and analyze documents in connection with KERP discovery and hearing (.6); review and respond to correspondence re case strategy in connection with KERP (.3); correspondence with clients re case status and strategy (.6). Review email from J. Herriman re letter to employees re bar date (.1); respond to same (.1); review email from A. Qureshi re redacted spreadsheet re participants (.1); respond to same (.1); review C. Gessner response to same (.1). Correspondence re discovery documents. Review and respond to correspondence re discovery issues in connection with KERP hearing (1.4); phone call with client re discovery issues in connection with KERP (.3); work on document review and production in connection with KERP hearing (.6); analyze issues re redactions and confidentiality (.4). Review draft response to Storper re staffing information (.1); respond to same (.1); review correspondence re same with clients (.1); review email from clients re same (.2); review Storper email re same (.1); review J. Sorkin email re same (.1); review D. Moul response to same (.1). Review P. Milender email re OSHA settlement/release (.1); email Farkas re same (.1). Emails re Union requests for KERP participant data (.3); confer with J. Sorkin re Union emails (.2). Email with J. Sorkin re labor matters. Review correspondence from J. Goldstein re labor matters and exchange correspondence with L. Leyden re same. Draft cross outline for KERP hearing (7.5); prepare exhibits list for KEPR hearing (2.0). Develop open statement slide declaration (3.1); review pleadings re KERP (.4). Phone call with clients re case strategy and confidentiality issues (.8); prepare for and participate in phone call with counsel to Unions re discovery issues and hearing in connection with KERP (1.2); work on exhibit list for KERP hearing (.7); prepare for hearing (1.3); confer with Akin Gump attorneys re case status and strategy in connection with KERP hearing (.7); review and respond to correspondence from clients re discovery and hearing issues (.8); review draft witness list (.2); review and comment on draft response to counsel to the unions in connection with KERP (.3); phone call with L. Leyden re labor issues (.3). Participate in call re KERP with J. Sorkin, Harden, C. Gessner, R. Giannantonio (.5); review email from J. Sorkin re call with union (.1); respond to same (.1); email B. Franklin/K. Bradley re Harden deposition (.1); review hearing exhibit list and comment on same (.1); review union's hearing exhibits (.2); email C. Gessner, J. Sorkin, A. Qureshi re same (.1); review response from C. Gessner re same (.1); email D. Moul, D. Schneider, R. Giannantonio re employee letter (.1); email with J. Sorkin, A. Qureshi, C. Gessner re hearing prep (.1); review email from J. Sorkin re same (.1); review email from Goldstein re hearing/exhibit issues (.1); review email from Storper re union personnel requiring access to redacted spreadsheet (.1); review email from J. Herriman re draft employee letter (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 6.00 5.20 2.30 0.50 0.40 2.70 0.80 0.20 0.50 0.20 0.10 9.50 3.50 6.30 1.90 Page 41 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/06/18 Tkpr LGB Task 0019 08/06/18 AQ 0019 08/06/18 LHL 0019 08/06/18 DEB 0019 08/06/18 08/06/18 FR CJG 0019 0019 08/07/18 JLS 0019 08/07/18 LGB 0019 08/07/18 08/07/18 ISD AQ 0019 0019 08/07/18 08/07/18 LHL DEB 0019 0019 08/07/18 DEB 0019 08/07/18 RW 0019 08/07/18 08/07/18 FR CJG 0019 0019 08/07/18 DCB 0019 08/08/18 08/08/18 JLS LGB 0019 0019 18-50757-amk Page 41 October 5, 2018 Email P. Milender re OSHA settlement (.1); review email from Farkas re same (.1); email P. Milender re same (.1); review response to same (.1). Call with counsel to Unions re KERP hearing (.6); review and analyze witness and exhibit lists (.8). Telephone conference with J. Sorkin re labor matters (.2); revise correspondence re same (.5); email with D. Busching re same (.1). Review and analyze labor documents (.6); prepare correspondence to J. Goldstein re labor matters (.5); review L. Leyden comments to same (.1); exchange correspondence with L. Leyden and J. Sorkin re same (.1); review news articles from working group re labor matters (.3); review and exchange correspondence with labor team re labor matters (.1). Draft slides for KERP opening arguments. Draft and circulate KERP witness list (1.0); draft, revise and serve KERP exhibit list (5.0); prepare KERP cross examination outlines (2.0); review and revise preliminary draft KERP opening slide deck (.5); prep and attend meet and confer with Unions counsel re discovery issues (1.5); draft objections to Unions exhibits (.9). Review and edit draft exhibit objections (.5); prepare for and meet with witnesses to prepare for KERP hearing (4.5); review correspondence re unions’ exhibits (.2); work on exhibit list and witness list (.6); review deposition transcripts in preparation for hearing (1.5); phone call with counsel to unions re discovery issues and hearing (.3); confer with clients re discovery issues in connection with KERP (.3); review and analyze documents in connection with discovery issues and KERP hearing (.8); review and respond to correspondence re KERP issues (.4). Review email from J. Sorkin/Busching re email to union's counsel (.1); email with Cumberland re hearing (.1); review email from Goldstein, C. Gessner re exhibit binders (.1); email C. Gessner, J. Sorkin, A. Qureshi re same (.1); review email from C. Gessner re same (.1); review email from D. Schneider re employee letter/call (.1); review union's witness list (.1); telephone conference with A. Qureshi re exhibit issue (.1); review attrition exhibit (.1). Confer with S. Alberino re KERP litigation. Prepare for and attend witness prep meeting with Don Moul (1.7); prepare for and attend witness prep meeting with Paul Hardin (3.5); review and analyze trial exhibits (1.1); calls with Union counsel re information requests (.3); review and analyze deposition transcripts (.9). Review exhibits (3.0); email with J. Wiener re labor matters (.5). Review correspondence from Akin team re due diligence (.1); review and exchange correspondence with labor team re labor matters (.1); prepare and exchange correspondence with R. Wisotsky re labor diligence (.1); review news articles from working group re labor matters (.5). Review correspondence from J. Wiener re labor matters (.1); review correspondence from L. Beckerman and J. Sorkin re labor matters (.1). Schedule call with L. Leyden, D. Busching, J. Wiener and client re union contract extension (.4); emails re same (.4). Draft slides for KERP opening arguments. Draft KERP opening argument slide deck (5.0); coordinate exchange and submission of witness binders to Court for KERP hearing (5.6). Review declarations to prepare slides (4.0); review and revise slide deck for hearing (1.1). Review and respond to correspondence re response to KERP issues. Email J. Sorkin, C. Gessner, A. Qureshi re hearing on KERP/prep of witnesses (.1); participate in call re KEIP/AIP/STIP with C. Moore, Cumberland (.6); email K. Bradley/B. Franklin re witness prep (.1); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.40 1.40 0.80 1.70 3.00 10.90 9.10 0.90 0.20 7.50 3.50 0.80 0.20 0.80 1.60 10.60 5.10 0.30 2.30 Page 42 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/08/18 08/08/18 ISD AQ 0019 0019 08/08/18 LHL 0019 08/08/18 DEB 0019 08/08/18 JLW 0019 08/08/18 08/08/18 FR JWL 0019 0019 08/08/18 08/08/18 CJG DCB 0019 0019 08/09/18 JLS 0019 08/09/18 LGB 0019 08/09/18 ISD 0019 08/09/18 AQ 0019 08/09/18 08/09/18 SLA LHL 0019 0019 08/09/18 DEB 0019 08/09/18 RW 0019 18-50757-amk Page 42 October 5, 2018 Hours review employee questions and prepare answers to same (.5); email Adrian re same (.1); review email from L. Leyden re bargaining unit employees (.1); respond to same (.1); email with Lempner re trial pep for D. Schneider (.1); review GOL write up (.3); email Mellody/R. Giannantonio re same (.1); review J. Sorkin email to Goldstein (.1); review C. Moore comments re employee questions (.1). Confer with S. Alberino re KERP litigation. Review and analyze trial exhibits (1.4); review and analyze deposition transcripts in preparation for trial (1.8). Review labor documents (2.5); email with J. Goldstein re labor matters (.2); email with L. Beckerman and J. Sorkin re same (.3); telephone conference with J. Wiener, D. Busching and R. Wistosky re labor matters (.2). Review correspondence from J. Wiener re labor matters (.1); review news articles from working group re labor matters (.4); review correspondence from J. Goldstein and L. Leyden re labor matters (.1); review comments from Akin team re same (.1). Review of labor related documents in connection with purchase of Pleasants assets (2.2); labor telephone conference re the same (.3); review and revise labor diligence requests (.3). Draft slides for KERP opening arguments. Call with C. Gessner re upcoming KERP hearing (.1); follow-up re same and compile documents re same and send to C. Gessner (.6). Draft and revise KERP opening argument slide deck. Extensive revisions to slide deck (9.8); correspond with C. Gessner re same (1.4); correspond with A. Qureshi, K. Doorley, and C. Gessner re same (.2); coordinate materials, etc., for hearing (.6). Work on witness outlines for KERP hearing (4.0); work on opening argument presentation for KERP hearing (2.7); review and analyze exhibits (1.2); meet with witnesses to prepare for KERP hearing (3.2). Telephone conference with D. Schneider, Walker, D. Moul re employee/retiree letters (.7); participate in D. Schneider prep (1.0); office conference with C. Gessner/J. Sorkin re oral argument deck (.3); review email from R. Giannantonio re CEO Broadcast (.1); respond to same (.1); review MOUS, prepare materials distinguishing them from just retention arrangements (1.1); office conference with A. Qureshi, J. Sorkin, C. Gessner re oral argument deck/open issues (.3); email A. Qureshi, J. Sorkin, C. Gessner re same (.1); participate in prep with Cumberlan/J. Sorkin/Yudell (1.0); email C. Gessner, A. Qureshi, J. Sorkin re VPS above (.1); review draft of oral argument and mark up same (1.0); office conference with C. Gessner re same (.4). Confer with S. Alberino re KERP litigation (.4); confer with S. Alberino re KERP issues (.7); confer with A. Qureshi re same (.3). Meet with B. Cumberland re trial preparation (.9); draft and revise witness examination outlines (2.8); review and edit opening argument deck and outline (3.3); review and analyze deposition transcripts (1.7). Calls re KERP hearing prep. Telephone conference with P. Harden, D. Hamilton, D. Jurgens, J. Cole, D. Winston, J. Wiener, R. Wistosky and D. Busching re labor matters (.4); conference with D. Busching, J. Wiener and R. Wistosky re same (.2); review labor documents (1.0). Conferences with management and labor team re labor matters (.7); review correspondence from R. Wisotsky and L. Leyden re labor matters (.1); review news articles from working group re labor matters (.5). Conference call with L. Leyden, D. Busching, J. Wiener, P. Harden, D. Winston, and others re union contract extension proposal (.2); prepare summary re same (.4); conference with P. Chen re KERP hearing (.2); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.30 3.20 3.20 0.70 2.80 5.80 0.70 8.30 12.00 11.10 6.20 1.40 8.70 1.10 1.60 1.30 9.20 Page 43 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/09/18 JLW 0019 08/09/18 08/09/18 FR JWL 0019 0019 08/09/18 08/09/18 CJG DCB 0019 0019 08/10/18 JLS 0019 08/10/18 ISD 0019 08/10/18 08/10/18 08/10/18 SLA LHL DEB 0019 0019 0019 08/10/18 RW 0019 08/10/18 08/10/18 08/10/18 08/11/18 JLW FR CJG JLS 0019 0019 0019 0019 08/11/18 LGB 0019 08/11/18 08/12/18 CJG JLS 0019 0019 08/12/18 LGB 0019 08/12/18 08/12/18 08/12/18 AQ CJG DCB 0019 0019 0019 08/13/18 JLS 0019 08/13/18 LGB 0019 18-50757-amk Page 43 October 5, 2018 Hours emails with L. Leyden, D. Busching, and J. Wiener re same (.5); review KERP documents (4.1); review documents re workforce and labor matters at debtor entities (3.8). Telephone conference re labor strategy (.4); review of labor documents (2.5). Draft slides for KERP opening arguments. Draft summaries of employee retention plans for August 10, 2018 KERP hearing. Revise opening slide deck and prepare for KERP hearing. Review and revise slide deck to prepare for hearing (7.3); correspond with C. Gessner re same (1.5). Work on witness outlines for KERP hearing (4.0); work on opening argument presentation for KERP hearing (1.5); confer with Akin Gump attorneys re hearing strategy (1.0). Confer with S. Alberino re KERP litigation (.2); confer with S. Alberino re KERP issues (.8); confer with A. Qureshi re same (.2). Calls re KERP hearing progress. KERP hearing (1.5); review labor documents (2.0). Conference into KERP hearing day 1 (4.0); review correspondence from R. Wisotsky re same (.1); prepare and exchange correspondence with labor team re same (.1); review news articles from working group re labor matters (.9). Telephonic conference of KERP hearing (4.0); prepare re same (3.1); emails with L. Leyden, D. Busching, and J. Wiener re same (1.0); emails with P. Chen re same (.8). Review of labor documents. Revise KERP presentation. Prepare for KERP Hearing. Prepare for and participate in phone call with expert in connection with KERP hearing (.5); review exhibits in preparation for hearing (.6); review and respond to correspondence re KERP hearing (.6). Email with J. Sorkin re call with Yudell/Cumberland re exhibit (.1); revise employee letter (.4); prepare retiree letter (.2); email D. Moul, Walker, D. Schneider re same (.1); telephone conference with Yudell, J. Sorkin, Cumberland re exhibit (.3); email Adrian/Mullligan re employee/retiree letters (.1); review response from Adrian re same (.1). Draft KERP cross outlines. Work on witness outlines for KERP hearing (3.0); review deposition transcripts in preparation for KERP hearing (1.5); work on demonstrative exhibit in preparation for hearing (.8). Review email from D. Schneider re employee/retiree letters (.1); respond to same (.1); review draft Cumberland rebuttal exhibit (.2); review email from J. Sorkin re same (.1); email Yudell re comments (.1); revise employee/retiree letters (.1); email Gordon/Bitman re same (.1); review revised draft Cumberland rebuttal exhibit (.1); email Yudell/J. Sorkin re same (.1); review email from Walker re employee/retiree letters (.1). Review and edit Union witness examination outlines. Prepare for KERP hearing. Review and revise notes from P. Harden direct examination (1.0); correspond with J. Sorkin re same (.1). Work on witness outlines in preparation for hearing (3.3); review and respond to correspondence re hearing and exhibits (.5). Email L. Leyden, D. Busching, J. Wiener, R. Wisotsky re BV IBEW CBA extension (.1); review response to same from J. Wiener (.1); review email from Bitman re letters to retirees and employees (.1); respond to same (.1); review MRP employee due diligence requests (.3); review D. Busching's comments to same (.2); email Jurgens/D. Busching Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.90 8.80 1.20 17.50 8.80 6.50 1.20 0.70 3.50 5.10 8.90 1.40 3.00 7.50 1.70 1.30 3.40 5.30 1.10 0.60 8.00 1.10 3.80 1.10 Page 44 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/13/18 08/13/18 AQ LHL 0019 0019 08/13/18 08/13/18 JMF DEB 0019 0019 08/13/18 RW 0019 08/13/18 JLW 0019 08/13/18 08/14/18 CJG JLS 0019 0019 08/14/18 LGB 0019 08/14/18 08/14/18 08/14/18 08/14/18 AQ LHL RZ DEB 0019 0019 0019 0019 08/14/18 08/14/18 JLW CJG 0019 0019 08/15/18 JLS 0019 08/15/18 LGB 0019 08/15/18 AQ 0019 08/15/18 08/15/18 SLA LHL 0019 0019 08/15/18 08/15/18 RZ JMF 0019 0019 08/15/18 DEB 0019 18-50757-amk Page 44 October 5, 2018 Hours re same (.1); review response from Jurgens re same (.1). Edit witness cross-examination outlines and review related exhibits. Email with J. Wiener re labor matters (.3); email with D. Busching re same (.3). Attend to correspondence with team re employee issues. Conference into KERP hearing day 2 (4.6); review correspondence from L. Beckerman and labor team re same (.1); review and exchange correspondence with L. Beckerman, J. Wiener, and L. Leyden re labor matters and information request (.1); review correspondence and labor documents and conference with J. Wiener re same (.1); prepare labor document re same (.8); exchange correspondence and conference with J. Wiener re same (.1); revise labor document (.2); prepare and exchange correspondence with D. Jurgens and L. Beckerman re same (.2); exchange correspondence with L. Leyden re same (.1); review news articles from working group re labor matters (.3). Review documents re workforce and unions (1.8); draft summary re same (.6). Listen to KERP motion hearing via telephone conference, including email correspondence with L. Beckerman re the same (3.1); review of labor documents (1.8). KERP hearing prep (3.5); attend KERP hearing (6.5). Prepare for KERP hearing (2.3); review and analyze issues re rebuttal hearing (.3). Review email from C. Gessner re KERP hearing (.1); email A. Qureshi, J. Sorkin, C. Gessner re prep call with Harden (.1). Confer with team re KERP trial. Review documents re KERP hearing. Work on employee benefits matters in transaction (.3); review file (.2). Review labor documents re KERP hearing (1.1); review and exchange correspondence with labor team re same (.1); review news articles from working group re labor matters (.5). Listen to KERP motion trial (1.4); review of labor documents (1.7). Attend KERP hearing (4.5); review materials for potential rebuttal testimony (.5). Draft potential rebuttal topics in connection with KERP hearing (1.4); prepare for and participate in call with client re rebuttal testimony (2.0); prepare for hearing (.6). Telephone conference with R. Zaiss, J. Furlong, Lewis re KEIP/AIP/SERP (.4); telephone conference with J. Sorkin, J. Furlong, C. Gessner, Harden re rebuttal testimony (1.0); email with J. Furlong re AIP/stip documents (.2); email labor team re contractors/CBA provisions re same (.1); review DOL articles (.3); email R. Giannantonio re same (.1); review email from Wiener re contractor/CBA provisions (.1); respond to same (.1). Call with Paul Hardin re rebuttal testimony and edit outline re same (1.1); confer with team and emails re rebuttal testimony (.3). Calls re KERP litigation and hearing prep. Review labor agreements (1.0); revise summary re same (.5); email with J. Wiener re same (.5). Telephone call with Akin team (.5); review AIP and STIP (.9). Review KEIP analysis (1.5); attend call with L. Beckerman, R. Zaiss and M. Lewis re employee plan issues (.5); research re retiree life insurance (.5); confer with L. Beckerman re same (.1,.1); attend call with P. Harden and Akin team re rebuttal testimony preparation (1.7); review and revise Moore declaration with respect to employee issues (2.9). Review and exchange correspondence with L. Beckerman and labor team re labor matters (.1); review analyze labor contracts from J. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.30 0.60 0.30 6.60 2.60 4.90 10.00 2.50 0.20 0.20 2.00 0.50 1.70 3.10 5.00 4.00 2.30 1.40 0.90 2.00 1.40 7.30 1.20 Page 45 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/15/18 JLW 0019 08/15/18 08/15/18 MSL CJG 0019 0019 08/15/18 DCB 0019 08/16/18 JLS 0019 08/16/18 LGB 0019 08/16/18 LGB 0019 08/16/18 AQ 0019 08/16/18 SLA 0019 08/16/18 08/16/18 LHL JMF 0019 0019 08/16/18 08/16/18 08/16/18 08/16/18 JLW MSL JWL CJG 0019 0019 0019 0019 08/16/18 DCB 0019 08/17/18 JLS 0019 08/17/18 LGB 0019 08/17/18 AQ 0019 08/17/18 08/17/18 LHL RZ 0019 0019 18-50757-amk Page 45 October 5, 2018 Hours Wiener re same (.1); review news articles from working group re labor matters (1.0). Review of labor documents (2.3); telephone conference with L. Leyden (.2); email correspondence with L. Beckerman re the same (.3). Review and discuss terms of STIP and AIP. Teleconference with client re KERP testimony (1.5); follow-up discussion re KERP closing (.3). Correspond with C. Gessner re hearing (.2); prepare shell for closing slide deck (.3). Work on witness outline in preparation for rebuttal testimony at KERP hearing (1.8); work on closing presentation of evidence in connection with KERP hearing (.8); review and respond to correspondence re KERP hearing (.4); prepare for and participate in call with client re KERP hearing (1.1). Participate on call re rebuttal witness with J. Sorkin, P. Harden, C. Gessner, J. Furlong re same (.7); review and comment on employee update (.3); review revised draft re same (.2); email D. Moul/Adrian re same (.1); review email from J. Tucker re 8/27 hearing (.1); respond to same (.1); review email from M. Lewis re AIP/stip plan documents (.1); email with M. Lewis, R. Zaiss, J. Furlong re same (.1); review email from S. D'Arcy re talking points (.1). Review email from Farkas re OSHA settlement (.1); respond to same (.1); review updated litigation spreadsheets (.6). Team meeting re closing argument preparation for KERP trial (.5); call with Paul Harden re rebuttal testimony (.8). Calls re KERP litigation and hearing prep (.5, .3); correspondence re same (.4). Email with S. Darcy re labor matter. Review KERP courtroom presentation (1.0); attend prep call with P. Harden and Akin team (.9). Review of labor-related documents. Review terms of STIP and AIP. Call with team and P. Harden re hearing preparation (partial). Meeting with attorneys re closing argument and KERP (1.0); teleconference with client re rebuttal argument (1.0); review hearing transcripts and prepare closing argument deck (3.3). Attend meeting with A. Qureshi, J. Sorkin, and C. Gessner re KERP hearing closing (.9); attend to closing hearing deck (1.3). Work on witness outline in preparation for KERP hearing (1.7); review KERP hearing transcripts (.5); meet with witness to prepare for hearing (1.0). Participate in call with R. Zaiss, M. Lewis, J. Furlong re AIP, STIP, KEIP (.4); participate in call with Gasbarra/J. Herriman re addresses for retirees/employees (.4); email J. Furlong re life insurance age/years of service/AIP/STIP case law (.1); email Jameson/Kuhike re employee/retiree information (.1); review response from Jameson re same (.1); review email from Gasbarra re employee/retiree information (.1); telephone conference with J. Herriman re same (.2); review MRP data re employees (.4); email Busching/Jurgens re same (.1); review email from Jurgens re same (.1); respond to same (.1); email Gasbarra/J. Herriman re employee/retiree data (.1); email Cumberland/C. Moore re compensation update for BOD (.1); review life insurance summary (.1). Prepare for continued KERP trial and edit witness examination outline (1.1); meet with P. Harden to prepare for testimony (.6). Review labor diligence re Pleasants. Work on employee benefits matters in transaction; confer with M. Lewis (.6); telephone call with Akin team (.3); review KEIP proposal (.3). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.80 1.90 1.80 0.50 4.10 1.80 0.80 1.30 1.20 0.30 1.90 1.70 0.40 0.50 5.30 2.20 3.20 2.40 1.70 6.00 1.20 Page 46 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/17/18 Tkpr JMF Task 0019 08/17/18 DEB 0019 08/17/18 RW 0019 08/17/18 MSL 0019 08/17/18 PCC 0019 08/17/18 08/17/18 CJG DCB 0019 0019 08/18/18 DEB 0019 08/19/18 DEB 0019 08/19/18 RW 0019 08/19/18 08/20/18 CJG LGB 0019 0019 08/20/18 LHL 0019 08/20/18 JMF 0019 08/20/18 DEB 0019 08/20/18 EDF 0019 08/20/18 RW 0019 08/20/18 WMP 0019 08/20/18 DCB 0019 08/21/18 08/21/18 LHL JMF 0019 0019 08/21/18 DEB 0019 08/21/18 EDF 0019 18-50757-amk Page 46 October 5, 2018 Attend call with L. Beckerman, R. Zaiss and M. Lewis re employee plan issues (.3); correspond with L. Beckerman re ordinary course employee plan research (.1,.1); research re retiree life issues (1.0); email L. Beckerman re same (.1). Review labor documents from D. Jurgens (.3); exchange correspondence with D. Jurgens, L. Beckerman, and R. Wisotsky re same (.2); review analyses from R. Wisotsky re labor documents (.3); review and analyze labor documents from R. Wisotsky (1.2); prepare and exchange correspondence with R. Wisotsky re same (.2); review news articles from working group re labor matters (1.2). Review union benefits summary at generation plans (2.5); review union agreements and company benefit documents re same (1.3); emails with D. Busching re same (.4). Review and discuss terms of AIP and STIP and proposed terms with respect to the KEIP. Coordinate with M. Reichert and W. Wisotsky re transcripts from KERP hearings. Organize KERP evidence for closing argument. Review transcript of KERP hearing (2.0); review notes from previous hearing dates (.8). Review and exchange correspondence with R. Wisotsky re labor matters. Review and exchange correspondence with R. Wisotsky re labor matters (.1); prepare and exchange correspondence with D. Jurgens and L. Beckerman re same (.1). Review summary of Bruce Mansfield and Sammis employee benefits (.6); review employee benefit documents re same (.5); emails with D. Busching re same (.2). Draft closing argument chart. Review transcripts from KERP hearings (2.0); email Gordon/Bitman/J. Herriman re letters to retirees/employees (.1); telephone conference with Bitman re same (.1); telephone conference with D. Schneider re same (.1); review data provided by Gasberra (.1); email J. Herriman re same (.1); review and comment on employee compensation board materials (.6); email Bitman re former employees/beneficiaries (.1); call with E. Field re VERO (.2). Review labor diligence re Pleasants (5.0); review summary re same (1.0). Research re business judgment standard relating to compensation programs. Review and exchange correspondence with D. Jurgens re labor matters (.1); review news articles from working group re labor matters (.5). Receive and review email and settlement agreement re VERO provision in settlement agreement (.4); call with L. Beckerman re same (.2). Review workforce and union documents re labor issues (3.1); draft summary re same (3.3). Draft slides for KERP closing arguments presentation (.3); confer with D. Bethea re same (.1). Review KERP hearing transcript (7.0); attend to closing hearing deck (.6). Review revised diligence re Pleasants. Research re business judgment relating to compensation proposals (2.9); draft memo re same (4.4); email C. Gessner re same (.1,.1). Exchange correspondence with D. Jurgens re labor matters (.2); review news articles from working group re labor matters (1.5). Receive and review settlement agreement (.3); review pension plan document (.6); email to L. Beckerman re basis for settlement agreement Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.60 3.40 4.20 1.00 0.60 2.10 2.80 0.10 0.20 1.30 2.00 3.40 6.00 1.80 0.60 0.60 6.40 0.40 7.60 2.00 7.50 1.70 2.30 Page 47 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/21/18 RW 0019 08/21/18 JLW 0019 08/21/18 08/21/18 08/21/18 08/22/18 WMP CJG DCB LGB 0019 0019 0019 0019 08/22/18 LGB 0019 08/22/18 LHL 0019 08/22/18 08/22/18 08/22/18 08/22/18 PWE JMF DEB JLW 0019 0019 0019 0019 08/22/18 08/22/18 08/22/18 08/23/18 JAT WMP DCB JLS 0019 0019 0019 0019 08/23/18 LGB 0019 08/23/18 LHL 0019 08/23/18 JMF 0019 08/23/18 DEB 0019 08/23/18 RW 0019 18-50757-amk Page 47 October 5, 2018 Hours including 10-year service requirement in VERO provision (.1); attend call re comments to settlement agreement (.4); receive and review revised settlement agreement (.9). Review labor documents re workforce and union issues (2.0); draft summary re same (2.6). Review and revise diligence memorandum for potential acquisition of Pleasants facility (1.0); telephone conference re labor and benefits matters for the same (.4); preparation for the same including review of diligence and requests (.6); review of labor-related documents (.8). Draft slides for KERP closing arguments presentation. Correspondence re KERP closing argument legal research. Review hearing transcripts. Review employee update re shared services separation (.2); email Adrian re same (.1). Email with Farkas/J. Thompson re OSHA settlement order. Review labor diligence summaries re Pleasants (2.0); email with Z. Wittenberg, E. Field and R. Wisotsky re same (.5). Update bankruptcy pleadings repository. Research re ordinary course compensation program issues. Review news articles from working group re labor matters. Email correspondence with Akin corporate and labor team re due diligence memorandum for acquisition of Pleasants facility, including revising the same (.4); telephone conferences with R. Wisotsky re the same (.4); telephone conference with corporate team re the same (.2); review of labor-related documents (.7). Attend to emails re OSHA motion (.2); pull same (.1). Draft slides for KERP closing presentation. Review hearing transcripts (3.9); create closing hearing deck (5.5). Confer with Akin Gump attorney re closing presentation in KERP proceedings. Email KERP re transcript (.1); review response form C. Gessner re same (.1); respond to same (.1); email with Bitman/Z. Adorno re employee letters (.1); review Frank Meznarich letter (.1); review revised shared services employee update (.1); email Adrian re same (.1); email D. Schneider, walker, D. Moul re same (.1); review MRP due diligence request re benefit plans (.1); email with Jurgens re same (.1); review retail book sale employee update (.2); review email from Walker re employee/retiree letters (.1); respond to same (.2). Telephone conference with Akin, Creditors, Alvarez, and debtors re labor matters (.3); telephone conference with D. Winston, J. Wiener and R. Wisotsky re same (.6); telephone conference with J. Wiener and R. Wisotsky re same (.4); email with L. Beckerman re same (.1); review documents re same (2.9). Email working group re UCC statement in support of KERP (.1); review same (.1); confer with L. Beckerman re same (.1); research re ordinary course incentive programs (2.9). Review correspondence from labor team, management, and L. Beckerman re labor matters (.3); review labor document from F. Meznarich (.1); review Unsecured Creditors Committee statement in support of KERP (.2); review and exchange correspondence with D. Jurgens and L. Beckerman re labor matters (.1); exchange correspondence with L. Leyden and E. Field re same (.1); review labor document from J. Wiener and L. Leyden comments re same (.1). Review letter from F. Meznarich re information request (1.7); conference with L. Leyden, J. Wiener and D. Winston re same (.6); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 4.60 2.80 9.50 0.30 4.40 0.30 0.10 2.50 0.10 4.10 1.70 1.70 0.30 15.50 9.40 0.20 1.50 4.30 3.20 0.90 3.30 Page 48 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/23/18 JLW 0019 08/23/18 08/23/18 WMP CJG 0019 0019 08/23/18 08/23/18 CJG DCB 0019 0019 08/24/18 08/24/18 JLS LGB 0019 0019 08/24/18 AQ 0019 08/24/18 LHL 0019 08/24/18 08/24/18 MSG JMF 0019 0019 08/24/18 DEB 0019 08/24/18 RW 0019 08/24/18 08/24/18 08/24/18 08/24/18 08/24/18 08/24/18 JLW EMR PCC WMP CJG DCB 0019 0019 0019 0019 0019 0019 08/25/18 LGB 0019 08/25/18 08/25/18 MSG JMF 0019 0019 08/25/18 DEB 0019 08/25/18 WMP 0019 18-50757-amk Page 48 October 5, 2018 Hours conference with L. Leyden and J. Wiener re same (.4); emails with J. Wiener and L. Leyden re same (.2); emails with labor team re fossil plant deactivation (.2); emails to L. Leyden re company and union contacts at fossil plants (.2). Telephone conference re labor strategy (.5); draft letter re labor matters (.5); email correspondence re the same (.2). Revise KERP closing presentation. Review claims chart and Cumberland materials for KERP closing argument. Draft and revise closing argument slide deck. Draft and revise closing hearing deck (13.0); discussions with C. Gessner re same (.7). Work on closing presentation and argument. Review draft of closing argument deck (1.2); office conference with C. Gessner to discuss comments re same (.7); email with C. Gessner re non-supervisor participants (.1); email with Adrian re KERP motion hearing (.1); review response to Meznarich letter (.1); email J. Wiener re same (.1); review deactivation employee release, press release, script (.3); email with Mulligan re same (.1); telephone conference with K. Doorley re KERP hearing (.1); email with K. Bradley/B. Franklin re same (.1); email A. Qureshi, J. Sorkin, C. Gessner, J. Furlong re same (.1); review email from L. Leyden re KERP communication materials (.1); review email from L. Leyden re response letter to Meznarich (.1); review response from J. Sorkin re same (.1). Team meeting re review and edit of closing argument presentation (2.8); review and analyze trial transcript and prepare for closing argument (1.7). Email with L. Beckerman and Sitrick re labor matters (.2); review communication re same (.3). Revise closing demonstratives for KERP hearing. Review draft closing presentation re 2018 FENOC KERP (1.0); draft memo re incentive plan research (3.9). Review correspondence from management, labor team, and Akin team re labor matters (.2); review news articles from working group re labor matters (.4). Emails with labor team and FENOC re plant deactivation notice (.2); emails with L. Beckerman re same (.2); emails with D. Winston, D. Hamilton, and labor team re Perry technicians (.3); schedule conference calls re same; review labor documents (2.5); prepare summary re same (1.6); emails with L. Leyden re KERP hearing (.3). Review of labor-related documents. Cite check KERP closing argument presentation. Correspond with R. Wisotsky re KERP hearing and transcripts. Revise KERP closing presentation. Revise KERP closing argument deck. Attend to closing hearing deck (16.0); correspond with A. Qureshi, J. Sorkin, and C. Gessner re same (.2). Review video script re fossil deactivations (.2); review KERP closing argument deck and comment on same (1.6); email D. Bethea, A. Qureshi, J. Sorkin, J. Furlong, C. Gessner re same (.1). Revise closing demonstratives for KERP hearing. Review and comment on draft KERP closing argument presentation (4.5); draft email to team re same (.1); draft memo re employee incentive programs (2.2). Review news articles from working group re labor matters (2.0); review labor document (.1). Revise KERP closing presentation. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.20 18.50 1.60 11.40 13.70 4.50 3.30 4.50 0.50 12.60 4.90 0.60 5.10 2.80 2.50 0.20 16.50 12.50 16.20 1.90 4.20 6.80 2.10 7.50 Page 49 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/25/18 08/26/18 08/26/18 Tkpr CJG JLS LGB Task 0019 0019 0019 08/26/18 08/26/18 AQ JMF 0019 0019 08/26/18 08/26/18 08/26/18 WMP CJG DCB 0019 0019 0019 08/27/18 08/27/18 JLS LGB 0019 0019 08/27/18 AQ 0019 08/27/18 LHL 0019 08/27/18 JMF 0019 08/27/18 DEB 0019 08/27/18 RW 0019 08/27/18 JLW 0019 08/27/18 08/27/18 CJG DCB 0019 0019 08/28/18 LHL 0019 08/28/18 DEB 0019 08/28/18 RW 0019 08/28/18 JLW 0019 08/28/18 JWL 0019 08/29/18 LGB 0019 18-50757-amk Page 49 October 5, 2018 Revise KERP Closing argument deck. Work on closing presentation for KERP hearing. Review J. Furlong's comments re KERP closing argument deck (.6); telephone conference with A. Qureshi re KERP closing argument deck (.1). Review and edit revised closing argument presentation. Draft and revise memo re employee incentive programs (6.7); attend to correspondence re KERP closing arguments revisions (.4). Revise KERP closing presentation. Revise and coordinate printing of KERP closing argument deck. Review and revise hearing deck (5.2); correspond with J. Sorkin and C. Gessner re same (.4). Prepare for closing argument in KERP hearing. Review email from R. Witsotsky re employee update re fossil deactivation (.1); respond to same (.1); review response from L. Leyden re same (.1); respond to same (.1). Draft and revise closing argument outline and prepare for closing argument. Telephone conference with D. Hamilton, D. Winston and Akin re labor matters (.3); telephone conference with Akin, D. Winston, D. Schneider, P. Kotsenas, J. Cole, P. Zablocky and G. Leblanc re same (.3); review documents re same (2.1); email with L. Beckerman re same (.2); email with R. Wisotsky re same (.3). Revise memo re employee incentive programs (2.8); email L. Beckerman re same (.1). Conferences with labor team and management re labor matters (.3); review news articles from working group re labor matters (.6); review correspondence from labor team and L. Beckerman re labor matters (.1); review labor documents (.1); review correspondence from management re same (.2). Dial-in to KERP hearing (3.7); conference call with L. Leyden, D. Winston, and D. Hamilton re contract extension (.5); conference call with L. Leyden and various staff members from fossil plants re labor issues (.6); draft summary re workforce issues (1.2). Telephone conference with Akin labor team, D. Winston, and D. Hamilton re labor matters (.3); telephone conference with site leaders re labor matters (.4); review of labor documents (.8). Listen to closing arguments for KERP. Review and revise slide deck (4.0); prepare for closing argument re KERP with A. Qureshi and J. Sorkin (1.8). Telephone conference with D. Winston re labor matters (.5); email with D. Winston re same (.5); email with J. Wiener re same (.3); telephone conference with J. Wiener re same (.2); email with D. Hamilton re same (.3); review documents re same (.7). Review and exchange correspondence with labor team and management re labor matters (.2); review labor documents from management (.1); review news articles from working group re labor matters (1.0). Emails with labor group re KERP motion (.3); emails with labor group re contract extension for Perry technicians (.2); conference with J. Wiener re same (.3); draft summary re workforce issues (1.5). Email correspondence with L. Leyden and D. Winston re labor matters (.4); telephone conferences with L. Leyden and D. Winston re the same (.5). Email with R. Wisotsky re status of court's review of 2018 FENOC KERP. Review and mark up employee QA re fossil deactivation (.2); email Adrian/L. Leyden re same (.1); review GOL article and mark up same Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 3.50 5.60 0.70 1.70 7.10 5.50 5.50 5.60 3.50 0.40 3.40 3.20 2.90 1.30 6.00 1.50 3.90 5.80 2.50 1.30 2.30 0.90 0.20 1.00 Page 50 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/29/18 LHL 0019 08/29/18 08/29/18 DEB RW 0019 0019 08/29/18 08/30/18 JLW LGB 0019 0019 08/30/18 LHL 0019 08/30/18 DEB 0019 08/30/18 RW 0019 08/30/18 08/31/18 JLW JLS 0019 0019 08/31/18 LGB 0019 08/31/18 08/31/18 SLA LHL 0019 0019 08/31/18 DEB 0019 08/31/18 RW 0019 08/31/18 JLW 0019 08/01/18 BMK 0022 08/01/18 ZNA 0022 08/01/18 KND 0022 08/03/18 08/06/18 08/06/18 SLA SLA BMK 0022 0022 0022 08/06/18 ZNA 0022 08/06/18 KND 0022 18-50757-amk Page 50 October 5, 2018 Hours (.3); email R. Giannantonio re same (.1); review L. Leyden comments to QA (.1); review article re KERP hearing (.2). Telephone conference with P. Harden re labor matters (.3); review employee communications (.5). Review news articles from working group re labor matters. Correspondence with labor group re extension of contract with Perry technicians (2.5); draft summary re workforce issues (1.0). Review of labor-related documents. Review additional story for GOL (.1); review email from Jurgens re severance policy (.1); respond to same (.1). Email with D. Winston re labor matters (.5); email with J. Wiener and R. Wisotsky re same (.5). Review correspondence from labor team and management re labor matters (.1); review and exchange correspondence with D. Jurgens and L. Beckerman re labor matters (.1); review labor documents from D. Jurgens re same (.1); conference with R. Wisotsky re labor matters (.5); review news articles from working group re labor matters (2.2). Emails with labor group re union matters (.3); email to D. Winston re same (.1); draft memo re workforce issues (7.0). Review of labor-related documents. Review and respond to correspondence re retention plan proposal from unions. Review email from Goldstein re KERP negotiating (.1); review email from L. Leyden re KERP negotiating with unions (.1); respond to same (.1); email with C. Moore re employee/retiree letters (.2); review email from J. Sorkin re KERP negotiations with unions (.1); review email from L. Leyden re same (.1). Calls re incentive plan issues. Review labor documents (2.0); email with J. Wiener, D. Busching and R. Wisotsky re labor matters (.5); email with J. Sorkin and L. Beckerman re same (.2); telephone conference with J. Wiener, D. Buching and R. Wisotsky re same (.3). Review correspondence from J. Goldstein re labor matters (.1); review and exchange correspondence with labor team and Akin team re labor matters (.3); conference with labor team re labor matters (.3); review news articles from working group re labor matters (1.0). Conference call with L. Leyden, J. Wiener, and D. Busching re union issues (.3); emails with L. Leyden, J. Wiener and D. Busching re same (.2); emails to nuclear plant working groups re same (.3); review documents relating to debtor workforce (2.4); draft summary re same (2.6). Telephone conference with Akin labor team re labor strategy (.4); email correspondence re the same (.2); review of labor-related documents (.9). Analyze plan construct issues (.8); emails with S. Alberino, K. Doorley re same (.2). Discuss status of plan and procedure moving forward with K. Doorley (.6); attend to emails re scheduling meeting with creditors (.2). Emails re amended standstill (.1); confer with Z. Adorno re plan structures meeting (.6). Attend to plan issues. Attend meeting re plan issues (2.5); follow up calls re same (.5, .4). Prepare for plan structure meeting with ad hoc advisors (.7); attend same (2.5); follow up with FES advisor team re same (.6); research potential plan structure issues (1.4). Attend meeting with creditors re plan (2.5); attend team meeting with A&M and Akin re follow up (.5). Meet with Kramer Levin, GLC, OMM, Guggenheim, B. Kahn, S. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.80 0.60 3.50 1.80 0.30 1.00 3.00 7.40 2.00 0.20 0.70 1.00 3.00 1.70 5.80 1.50 1.00 0.80 0.70 1.00 3.40 5.20 3.00 2.50 Page 51 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/07/18 08/07/18 08/08/18 08/08/18 08/09/18 08/09/18 08/10/18 08/13/18 08/13/18 08/14/18 08/14/18 ISD SLA ISD SLA ISD SLA ISD ISD SLA ISD SLA 0022 0022 0022 0022 0022 0022 0022 0022 0022 0022 0022 08/15/18 08/15/18 LGB AQ 0022 0022 08/15/18 08/16/18 08/17/18 SLA SLA BMK 0022 0022 0022 08/17/18 08/17/18 08/18/18 08/18/18 08/20/18 JMF ZNA SLA BMK SLA 0022 0022 0022 0022 0022 08/20/18 08/20/18 BMK JMF 0022 0022 08/20/18 ZNA 0022 08/20/18 08/21/18 08/21/18 08/21/18 KND LGB SLA JMF 0022 0022 0022 0022 08/21/18 08/22/18 08/22/18 08/22/18 ZNA LGB SLA KND 0022 0022 0022 0022 08/27/18 ISD 0022 08/27/18 08/28/18 SLA ISD 0022 0022 08/28/18 AQ 0022 08/28/18 08/29/18 SLA ISD 0022 0022 08/29/18 08/30/18 AQ ISD 0022 0022 18-50757-amk Page 51 October 5, 2018 Hours Alberino, Z. Adorno, C. Moore, B. Joyce, A. Shahbain and D. Hales re plan scenarios. Confer with S. Alberino re plan issues. Follow up calls from plan meeting. Confer with S. Alberino re plan issues. Follow up calls from plan meeting. Confer with S. Alberino re plan issues. Follow up calls from plan meeting. Confer with S. Alberino re plan issues. Confer with S. Alberino re plan and interco issues. Calls re plan issues. Confer with S. Alberino re plan and interco issues. Attend meetings with NRC and DOJ re plan issues (3.0); attend pre and post meetings re same (1.0, .8); calls re same (.3, .4); attend to plan issues (.7, .9). Email with S. Alberino re plan meeting with clients. Review letter from Davis Polk re Plan discovery issues and edit response to same. Attend to plan issues and calls re same. Attend to plan issues (.6); calls re same (.4). Call with S. Alberino, C. Moore re plan considerations (.7); analyze issues re same (1.6). Attend to correspondence re chapter 11 plan meeting. Emails re plan meeting. Prepare for plan meeting (.8); analyze issues re same (1.2). Work on plan issues outline for management team. Attend prep meeting re plan issues (2.0); correspondence re same (.5); review materials (.5). Review plan issues and related matters (.7); attend call re same (2.0). Attend call re plan formulation, claims and recovery scenarios with A&M, Akin and Lazard. Call with advisors re plan meeting (2.0); discuss same with K. Doorley and J. Furlong (.8); review claims analysis (1.1); review slide for board meeting re plan (.4). Call (partial) with FES advisor team re plan structures. Review plan process presentation. Calls re plan meeting prep. Correspond with team re draft plan of reorganization language for BOD slides (.2); revise same (.3); email A. Shahbain re same (.1). Review slides re Plan meeting. Participate in meeting with senior management team re plan process. Attend plan meetings (2.8); calls re same (1.0, .8, .6). Meeting with FES management, A&M, Z. Wittenberg, L. Beckerman and S. Alberino re plan structures. Confer with S. Alberino re plan issues (.2); confer with S. Alberino re plan and interco issues (.2). Calls re plan issues with advisors. Confer with S. Alberino re plan issues (.2); confer with S. Alberino re plan and interco issues (.3). Confer with S. Alberino re Plan issues (.2); emails re Plan negotiation issues (.2); review and analyze correspondence and related emails with Davis Polk group (.3). Calls re Plan issues and business plan issues. Confer with S. Alberino re plan issues (.3); confer with S. Alberino re plan and interco issues (.5). Review correspondence from Davis Polk (.2); emails re Plan issues (.2). Confer with S. Alberino re plan issues (.2); confer with S. Alberino re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.00 1.40 1.10 1.40 1.20 1.40 1.10 0.20 1.50 0.30 7.10 0.10 0.30 1.00 1.00 2.30 0.30 0.30 2.00 1.80 3.00 2.70 2.00 4.30 1.30 0.80 0.90 0.60 0.60 2.80 5.20 2.80 0.40 1.10 0.50 0.70 1.50 0.80 0.40 0.60 Page 52 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/30/18 08/30/18 AQ SLA 0022 0022 08/30/18 BMK 0022 08/30/18 KND 0022 08/31/18 ISD 0022 08/31/18 08/01/18 SLA DHB 0022 0024 08/01/18 08/01/18 ZNW DCV 0024 0024 08/01/18 08/01/18 08/01/18 08/01/18 SKW SKW NBB KND 0024 0024 0024 0024 08/01/18 CJG 0024 08/01/18 DJB 0024 08/02/18 DHB 0024 08/02/18 08/02/18 SLA ZNW 0024 0024 08/02/18 08/02/18 DCV RA 0024 0024 08/02/18 TID 0024 08/02/18 LSL 0024 08/02/18 SKW 0024 08/02/18 KND 0024 08/03/18 LGB 0024 08/03/18 DHB 0024 18-50757-amk Page 52 October 5, 2018 Hours plan and interco issues (.3). Confer with S. Alberino re plan issues. Attend to plan discussions with creditors groups and internal team (1.2); attend to settlement hearing issues (2.3). Call with Kramer Levin and GLC re plan issues (1.2); analysis re same (.6). Call with C. Moore, B. Joyce, S. Alberino and B. Kahn re status update and upcoming items (1.0); follow-up with L. Beckerman re same (.3). Confer with S. Alberino re plan and interco issues. 0.20 3.50 1.80 1.30 0.40 Attend to plan meeting prep issues. Communications re retail sale hearing (.1); review (multiple) latest changes to BPO (.5); emails re same (.1, .2); review Randazzo list and emails re same (.5); weekly retail sale call (.4); begin prep for hearing (2.5); further comments re notice and BPO (.3) and communications re same (.1). Attend to retail sale items. Analyze materials relating to intellectual property (3.0); research re same (1.4). Draft West Lorain APA. Preliminary review of dataroom for acquisition of Pleasants. Review and revise West Lorain NDA. Revise bid procedures order (.2); confers with team re bid procedures order (.6); draft script for bid procedures hearing (4.4). Prepare and take deposition of G. Camp (3.0); prepare and take deposition of L. Tscherne (3.2). Research and respond to request from Z. Adorno re parties involved in bidding process to-date (.4); attend weekly update call (.5); correspond with Lazard re bidder's non-disclosure agreement (.1). Continue prep for BP hearing (3.0); further changes to notice and order (.5); communications re same and with team re hearing (.4, .2, .2); telephone call with D. Pham re sale order issues (.2); further changes to notice and order (.3, .2). Calls re sale hearing prep. Review of script for retail (.8); attend to retail court filings and related items (2.6). Analyze materials relating to intellectual property re retail sale. Research re corporate background information (.9); email R. Wisotsky re same (.1). Review due diligence documents; conference with L. LeBar re real estate/title diligence (.4); conference withh L. Lebar re same (.2). Conference with T. Dupuis re real estate diligence of the project (.4); review data room and available real estate documents (.9); conference with T. Dupuis re same (.2). Email SPG re final Company Order for Bay Shore sale (.1); attend to diligence matters re Pleasants environmental permits (.6). Revise bid procedures script (2.2); calls with D. Botter and Z. Wittenberg re hearing (.3); call with D. Botter, Z. Wittenberg and Brouse re hearing (.2); prepare for bid procedures hearing (1.6); revise bid procedures order (.6). Review email from R. Giannantonio re Bay Shore (.1); respond to same (.1); review email from R. Giannantonio re Ashtabula (.1); respond to same (.1); telephone conference with Z. Wittenberg re Ashtabula (.1); review email from Z. Wittenberg re same (.1). Continue prep for Bid Procedures hearing (including review of all order changes) (2.0); attend and argue at same (1.8); follow up re order changes (.3); conference call with Business team re bidder issues (.7); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.60 4.70 1.10 4.40 4.00 0.50 0.70 5.20 6.20 1.00 5.00 0.60 3.40 3.50 1.00 1.60 1.50 0.70 4.90 0.60 5.00 Page 53 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/03/18 MLB 0024 08/03/18 ZNW 0024 08/03/18 TID 0024 08/03/18 LSL 0024 08/03/18 08/03/18 SKW KND 0024 0024 08/03/18 DJB 0024 08/04/18 08/05/18 08/06/18 SKW ZNW MLB 0024 0024 0024 08/06/18 ZNW 0024 08/06/18 DCV 0024 08/06/18 08/06/18 TID LSL 0024 0024 08/06/18 08/06/18 SKW SKW 0024 0024 08/06/18 RW 0024 08/06/18 08/06/18 08/06/18 NBB NBB KND 0024 0024 0024 08/06/18 DJB 0024 08/06/18 MHG 0024 08/07/18 DHB 0024 08/07/18 MLB 0024 08/07/18 ZNW 0024 08/07/18 DCV 0024 08/07/18 TID 0024 18-50757-amk Page 53 October 5, 2018 Hours further communications re order changes (.2). Teleconferences re status of various bidders (1.7); attend to NDAs re same (.2). Prepare for bid procedures hearing (1.0); participate in bid procedures hearing (2.0); call re potential retail bid (.1); attending to Erie NDA items (.1). Review diligence materials and draft APA re real estate issues (.8); conference with L. LeBar, S. Withers re same (.3). Review title policies (.1); review additional data room re current survey and title commitment and project information (.2); prepare email correspondence to T. Dupuis re same (.1). Attend to West Lorain sale NDAs. Prepare for (.4) and listen to bid procedures hearing (1.8); revise bid procedures order (.4); call with FES, Lazard, D. Botter and Z. Wittenberg re Kindle (.8). Take notes on call with Lazard and client and discuss call with M. Bonsignore. Revise NDA for Hartree Partners (West Lorain sale). Attend to Pleasants issues. Diligence list of non-customer contracts and revise list re same (.8); review and revise Escrow Agreement (1.2); review and revise third party consent (.3). Call with potential retail bidder (.5); attend to Pleasants related items (1.2); attend to Erie NDAs (.7); attend to retail sale issues (1.5). Analyze materials relating to intellectual property (1.6); research re same (1.7). Review real estate diligence documents. Review and respond to email correspondence from T. Dupuis re updated title commitment and survey (.2); review title commitment (.5); organize title exception documents (.3); review updated survey (.2). Review and revise NDA for Ironclad (West Lorain sale). Diligence review of permitting matters for McElroy's Run (Pleasants sale). Review Pleasants data room for labor due diligence documents (1.2); email to L. Leyden, D. Busching, and J. Wiener re same (.2). Review comments to West Lorain NDAs. Research re coal precedent asset purchase agreements. Emails re notice for other executory contracts (.1); review list of contracts for same (.1); confer with Z. Wittenberg re same (.1); call with Z. Wittenberg re contract assumption (.1); call with Z. Wittenberg, Lazard, FES and Kindle re retail sale (.4); follow-up with Z. Wittenberg re same (.1). Prepare list of non-customer contracts for K. Doorley and discuss same with M. Bonsignore. Research re asset purchase agreements for acquisitions of coal plants (1.0); email N. Burnett re same (.1). Prepare for senior management call re Randazzo meeting (.3); office conference with Z. Wittenberg re same (.1); conference call with same (1.2); email communications re West Lorrain (.1). Review Bid Procedures and diligence re same (.8); attend to schedules and transaction timelines (.4). Call re retail sale issues (1.0); review and comment on Erie Phase I materials (1.8); mark up of escrow agreement for retail bidder (1.4); mark up of TSP consent form for retail (.5); attend to Erie NDAs (.5). Analyze materials relating to intellectual property (1.2); research re same (1.6). Review diligence documents (1.0); conference with L. LeBar re same Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.90 2.20 1.10 0.40 0.50 3.40 0.80 0.30 0.70 2.30 3.90 3.30 0.50 1.20 0.60 1.50 1.40 0.80 3.70 0.90 0.60 1.10 1.70 1.20 5.20 2.80 1.20 Page 54 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/07/18 LSL 0024 08/07/18 SKW 0024 08/07/18 08/07/18 SKW RW 0024 0024 08/07/18 08/07/18 NBB NBB 0024 0024 08/07/18 08/07/18 KND DJB 0024 0024 08/08/18 LGB 0024 08/08/18 PLG 0024 08/08/18 DHB 0024 08/08/18 DCV 0024 08/08/18 TID 0024 08/08/18 LSL 0024 08/08/18 SKW 0024 08/08/18 DEB 0024 08/08/18 RW 0024 08/08/18 08/08/18 NBB KND 0024 0024 08/08/18 08/09/18 08/09/18 DJB DHB MLB 0024 0024 0024 08/09/18 08/09/18 ZNW DCV 0024 0024 08/09/18 TID 0024 08/09/18 LSL 0024 18-50757-amk Page 54 October 5, 2018 Hours (.2). Conference with T. Dupuis re transaction (.2); review operative documents and survey (3.5). Review dataroom for Pleasants sale (1.5); meet with Z. Wittenberg and N. Burnett to discuss sale process (.5). Finalize Hartree Partners NDA (West Lorain sale). Review Pleasants data room re labor diligence documents (5.0); emails with L. Leyden, D. Busching, and J. Wiener re same (.5). Review West Lorain NDAs. Call with Lazard re Pleasants (.6); confer with partner and associate re same (.1). Review documents re West Lorain sale. Revise escrow agreement based on comments from Z. Wittenberg and correspond with M. Bonsignore re same (1.3); revise consent to assignment based on comments from Z. Wittenberg (.4); research request from K. Doorley and correspond with M. Bonsignore re same (.3). Review email from R. Giannantonio re Ashtabula (.1); telephone conference with Z. Wittenberg re same (.1); email R. Giannantonio re same (.1). Request DE, OH and WV UCC, tax, judgment and litigation searches relating to Allegheny Energy Supply Company LLC re Pleasants. Prepare for IEU meeting (.2); attend same (1.8); review notices for retail and communications re same (.3); review certain contracts discussed at IEU meeting (.3); communications re retail sale (.1). Analyze materials relating to intellectual property (1.2); research re same (1.0). Review diligence documents (1.2); conference with L. LeBar re same (.1). Conference with T. Dupuis re real estate diligence (.1); review updated title commitment, project documents and survey (2.8); prepare comments to same (1.5). Review West Lorain dataroom and confer with Z. Wittenberg re opening same to Phase I bidders (1.0); confer with tax and labor specialists re Pleasants diligence process (.7). Conference with labor team re labor due diligence (.2); review labor diligence requests from R. Wisotsky (.1); review L. Leyden comments re same (.1); review correspondence from J. Wiener and E. Field re same (.1). Review labor documents relating to Pleasants' employees (1.4); conference with L. Leyden, D. Busching, and J. Wiener re same (1.2); draft due diligence request list re same (2.7); emails with L. Leyden, D. Busching, J. Wiener, and E. Field re same (.2); emails with E. Field re pension and benefits due diligence (.1). Review West Lorain NDAs. Update retail sale notices (.6); confers with local counsel and PrimeClerk re filing and service of retail sale notices (.5). Research and respond to inquiry from K. Doorley re broker agreements. Communications re retail sale issues and customer transfer issues. Prepare bid comparison chart (.8); populate with information from form auction draft and final agreement with Exelon (1.6). Attend to retail sale issues. Analyze materials relating to intellectual property (1.5); research re same (1.7). Conference with L. LeBar re title/survey issues (.1); review documents re same (1.1). Review vesting deeds, title exception documents and survey (3.1); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 3.70 2.00 0.50 5.50 1.00 0.70 0.40 2.00 0.30 0.70 2.70 2.20 0.30 4.40 1.70 0.50 5.60 0.80 1.10 0.30 0.30 2.40 1.10 3.20 1.20 6.50 Page 55 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/09/18 SKW 0024 08/09/18 DEB 0024 08/09/18 EDF 0024 08/09/18 RW 0024 08/09/18 08/09/18 NBB DJB 0024 0024 08/10/18 DHB 0024 08/10/18 MLB 0024 08/10/18 08/10/18 ZNW TID 0024 0024 08/10/18 LSL 0024 08/10/18 08/10/18 08/10/18 NBB KND DJB 0024 0024 0024 08/11/18 08/12/18 08/13/18 NBB NBB DHB 0024 0024 0024 08/13/18 MLB 0024 08/13/18 ZNW 0024 08/13/18 08/13/18 DCV SKW 0024 0024 08/13/18 08/13/18 08/13/18 NBB NBB DJB 0024 0024 0024 08/14/18 DHB 0024 08/14/18 ZNW 0024 08/14/18 08/14/18 DCV LSL 0024 0024 18-50757-amk Page 55 October 5, 2018 Hours prepare comments to same (3.0); conference with T. Dupuis re same (.4). Attend to emails from specialists re supplemental diligence requests lists for Pleasants acquisition. Review analyze benefits documents and labor diligence requests from E. Field (.2); review correspondence from R. Wisotsky, L. Leyden, and Z. Wittenberg re labor diligence requests (.1). Review pension and benefits documents (1.1); draft email to L. Leyden re questions to ask re diligence review (.2). Emails with E. Field, L. Leyden, D. Busching, and J. Wiener re labor and benefits due diligence (.3); draft/revise due diligence request list re same (.2); email to S. Withers re same (.1). Confer with partner re West Lorain NDAs. Review comments from escrow agent to escrow agreement and discuss same with M. Bonsignore. Review proposed transfer notices and communications re same (.3); call with team and T. Alexander re same (.4); follow-up emails (.1); email communications re Green Hat issues and consider same (.3). Diligence list of non-customer contracts (.5); review and revise Escrow Agreement (.9); review and revise consents (.5). Call re customer notices (.4); attend to retail issues (1.1). Review survey, title exception documents (.4); conference with L. LeBar re same (.2); diligence issues (.2). Review title commitment, vesting documents and survey (3.8); prepare comments to same (1.0); conference with T. Dupuis re survey comments (.2); prepare list of diligence questions (.5). Revise CIM and process letter. Call with D. Botter, Z. Wittenberg and T. Alexander re retail sale. Call with escrow agent re escrow agreement comments (.1); revise escrow agreement and correspond with M. Bonsignore re same (1.0); research contract request from bidder and correspond with team re same (.3). Review dataroom contracts re Pleasants. Review dataroom contracts re Pleasants. Office conference with Z. Wittenberg re status of retail sale and open issues. Correspondence re Escrow Agreement and finalize same (1.1); attend to pre-closing notice processes and related contract matters (2.2). Review of Erie diligence items (1.0); attend to Pleasants diligence items (1.0). Analyze intellectual property materials (1.3); research re same (1.4). Complete diligence review of Pleasants environmental permits (1); attend to follow-up diligence requests for Pleasants acquisition (1). Prepare diligence request list re Pleasants. Update West Lorain NDA tracker. Call with escrow agent and revise escrow agreement (.4); draft correspondence to client re contract request from bidder and correspond with client re same (.3). Office conference with Z. Wittenberg re auction issues (.1); review auction procedures re same (.2) (.3); office conference with Z. Wittenberg re same (.2); retail sale status call with client and Lazard (.6). Call re retail bid issues (.5); call with Alvarez re same (.5); attend to retail sale items (1.9). 0.50 0.30 1.30 0.60 0.50 0.30 1.10 1.90 1.50 0.80 5.50 0.60 0.40 1.40 5.60 3.50 0.10 3.30 2.00 2.70 2.00 1.60 0.40 0.70 1.40 2.90 Analyze intellectual property materials (1.1); research re same (1.3). Review email correspondence from S. Withers re form of diligence memorandum (.1); review same (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.40 0.20 Page 56 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/14/18 Tkpr SKW Task 0024 08/14/18 NBB 0024 08/14/18 KND 0024 08/14/18 DJB 0024 08/15/18 DHB 0024 08/15/18 08/15/18 SLA MLB 0024 0024 08/15/18 ZNW 0024 08/15/18 08/15/18 08/15/18 DCV JRW TID 0024 0024 0024 08/15/18 SKW 0024 08/15/18 DEB 0024 08/15/18 08/15/18 08/15/18 RW NBB NBB 0024 0024 0024 08/15/18 08/15/18 PCC KND 0024 0024 08/15/18 DJB 0024 08/16/18 08/16/18 08/16/18 08/16/18 DHB SLA JRW TID 0024 0024 0024 0024 08/16/18 LSL 0024 08/16/18 SKW 0024 08/16/18 DEB 0024 08/16/18 RW 0024 18-50757-amk Page 56 October 5, 2018 Review Phase I dataroom for West Lorain (.5); call with A&M re management presentation and outstanding diligence re West Lorain (.5). Prepare shell diligence memorandum re Pleasants (2.1); call with Lazard re same (.5). Calls with Z. Wittenberg re retail sale (.2); call with Z. Wittenberg, D. Botter and FES team re same (.6). Attend to contract requests and correspond with the client and M. Bonsignore re same. Further review of BPO and Bid Procedures and communications with team re same (.6, .1, .1); calls with team re retail sale issues (.2, .2); weekly retail call (.5); follow-up with Lazard and all teams re retail sale issues (.5, .1). Attend to retail sale issues. Diligence Omnibus Agreement and draft notes re same (1.2); attend to pre-closing transfers of material contracts and status thereof (.4); teleconference re status of bids and potential bidders (.5). Retail update call (.5); call re retail status (.5); attend to Erie NDAs (.5); review of NextEra agreements (1); attend to retail items (1.2). Analyze materials relating to intellectual property. Review data room re Pleasants; discussion with Menachem re same. Prepare diligence summary (.2); conference with L. LeBar re open diligence issues (.1). Review and provide comments to shell diligence memorandum for Pleasants acquisition (.3); coordinate Navigant access letters with potential buyers for West Lorain sale (1.5); review and revise NDA for West Lorain with Olympus (.5). Review correspondence and documents from N. Burnett re labor diligence (.1); exchange correspondence with L. Leyden and R. Wisotsky re same (.1). Emails with labor group re due diligence for Pleasants sale. Review West Lorain NDA. Revise due diligence memorandum (.2); coordinate with specialists for memo and follow up (.2). Correspond with J. Newdeck and Squire re Bay Shore sale pleadings. Call with S. Alberino, Z. Wittenberg, D. Botter re retail sale (.2); call with Z. Wittenberg, D. Botter, FES and Lazard re same (.5); call with S. Alberino, Z. Wittenberg, D. Botter and Lazard re same (.6). Take notes on call with client and Lazard (.7); discuss next steps with M. Bonsignore (.2); correspond with Lazard re escrow agreement (.2); perform initial review of contract received from client and correspond with Z. Wittenberg re same (.8). Attend to retail sale issues and communications (.2, .1). Attend to retail sale issues. Call with Z. Wittenberg re diligence (.2); review documents (.3). Conference call with L. LeBar re diligence summary issues (.1); review documents re same (.2). Conference with T. Dupuis re preparation of real estate diligence summary (.1); review title documents (1.8); prepare summary of real estate issues (.3); revise same (.1). Coordinate with Navigant re form of access letter for PJM market report (West Lorain sale). Review correspondence and labor diligence document from R. Wisotsky (.2); review and analyze labor diligence documents (1.9); research and review documents re same (1.0); revise and update labor diligence document (1.0); prepare and exchange correspondence with labor team re same (.4). Review employee and benefit documents in Pleasants Dataroom (1.8); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.00 2.60 0.80 0.40 2.30 0.90 2.10 3.70 2.20 0.50 0.30 2.30 0.20 0.20 0.40 0.40 0.10 1.30 1.90 0.30 1.20 0.50 0.30 2.30 0.50 4.50 4.70 Page 57 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/16/18 08/16/18 NBB DJB 0024 0024 08/17/18 DHB 0024 08/17/18 08/17/18 SLA ZNW 0024 0024 08/17/18 08/17/18 TID LSL 0024 0024 08/17/18 SKW 0024 08/17/18 SKW 0024 08/17/18 DEB 0024 08/17/18 08/17/18 NBB KND 0024 0024 08/17/18 DJB 0024 08/19/18 08/19/18 ZNW SKW 0024 0024 08/19/18 08/20/18 NBB DHB 0024 0024 08/20/18 MLB 0024 08/20/18 08/20/18 ZNW TID 0024 0024 08/20/18 LSL 0024 08/20/18 SKW 0024 08/20/18 DEB 0024 08/20/18 RW 0024 08/20/18 NBB 0024 18-50757-amk Page 57 October 5, 2018 Hours review SEC Form 10-K re labor issues (1.7); draft labor and benefits insert to due diligence summary (1.0); emails with D. Busching re same (.2). Review dataroom materials re Pleasants. Review contract received from client (.9); correspond with M. Bonsignore re same (.2); begin updating bid comparison chart and review asset purchase agreement to do same (3.5). Communications to retail sale issues (.1); OCC issues (.2); call with team re same and press issue (.3); call with press re same (.3); follow up re same (.2). Attend to retail sale issues. Call re Pleasants issues (.5); review of Pleasants environmental issues (1.5); attend to retail items (1.2). Review and prepare revisions to RE diligence summary. Conference with T. Dupuis re real estate analysis for diligence memorandum (.2); finalize same (1.1); prepare email correspondence to T. Dupuis re same (.2); review data room re additional diligence documents (.6); review same (.2). Call with environmental consultants re Pleasants walk-through (1); diligence review of fuel contracts (1.5). Coordinate with potential buyers re Navigant access letter re West Lorain. Review and exchange correspondence with labor team re labor diligence memorandum (.1); review E. Field comments re same (.1). Review dataroom materials re Pleasants. Draft talking points for customer notice (.4); call with Z. Wittenberg and D. Botter re press inquiry on retail sale (.3). Correspond with M. Bonsignore, Z. Wittenberg, L. Beckerman and bidder's counsel re contract from client and draft analysis re same (1.3); complete updating bid comparison chart and review asset purchase agreement to do same (5.4). Attending to Pleasants diligence items. Diligence review of fuel and barge contracts for Pleasants acquisition (3); emails with Z. Wittenberg and N. Burnett re same (.5). Revise diligence request list re Pleasants. Retail sale communications (.1, .1); review and revise talking points (.4); further emails re same (.1, .1); emails re potential bids (.1). Diligence re omnibus agreement and relation to NextEra ISDA (1.2); correspondence re same (.3) Work on call center script (.5); attend to Pleasants issues (1.5). Prepare revisions to diligence summary (.6); review diligence documents re same (.6); conference with L. LeBar re same (.2). Review new documents uploaded to the data room (1.1); review updated title commitment and survey (.9); prepare comments to same (2.0); conference with T. Dupuis re same (.2). Meet with N. Burnett re Pleasants diligence process (.5); revise Pleasants fuel contracts summary chart and prepare diligence memorandum insert re same (2.0); attend to Rockland/Navigant access letter re West Lorain sale (.3). Review and exchange correspondence with labor team and N. Burnett re labor due diligence. Due diligence re Pleasants workforce and benefits (.7); update due diligence insert re same (.2); emails with L. Leyden, D. Busching, E. Field, and J. Wiener re same (.1); emails with N. Burnett and labor team re due diligence call (.1). Follow up with specialists re their diligence requests and diligence memo sections re Pleasants (.5); meeting with partner and associate re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.00 4.60 1.10 1.00 3.20 0.40 2.30 2.50 0.50 0.20 2.00 0.50 6.70 1.50 3.50 1.60 0.90 1.50 2.00 1.40 4.20 2.80 0.20 1.10 1.00 Page 58 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/20/18 08/20/18 08/21/18 KND DJB LGB 0024 0024 0024 08/21/18 08/21/18 DHB TID 0024 0024 08/21/18 LSL 0024 08/21/18 SKW 0024 08/21/18 SKW 0024 08/21/18 DEB 0024 08/21/18 EDF 0024 08/21/18 RW 0024 08/21/18 NBB 0024 08/21/18 08/21/18 KND DJB 0024 0024 08/22/18 DHB 0024 08/22/18 08/22/18 DCV TID 0024 0024 08/22/18 LSL 0024 08/22/18 SKW 0024 08/22/18 DEB 0024 08/22/18 EDF 0024 08/22/18 RW 0024 18-50757-amk Page 58 October 5, 2018 Hours open diligence items (.5). Revise talking points for retail sale. Draft email to bidder's counsel re contract. Email with A. Shahbain re Burger sale proceeds (.1); telephone conference with A. Shahbain re same (.2). Call with K. Doorley re retail issues (.3); follow-up re same (1.1). Review diligence documents (.2); teleconference with FE re real estate diligence issues (.2); conference with L. LeBar re same (.2). Attend conference call with First Energy re real estate questions and outstanding matters (.5); conference with T. Dupuis re same (.2); review and revise diligence memorandum (.3); review additional title exception documents and survey re outstanding real estate issues (.3). Revise and finalize Navigant access letters for Arclight and Rockland Capital (West Lorain sale). Draft and review due diligence memorandum for Pleasants (3.0); calls with FE and AlixPartners re labor and real estate matters for Pleasants (1.2); email Z. Wittenberg re same (.1). Conference with Akin team and management re labor due diligence (.2); review revised drafts of labor due diligence memorandum from R. Wisotsky and J. Wiener (.3); review correspondence from labor team and N. Burnett re labor diligence memorandum (.1); prepare and exchange correspondence with R. Wisotsky and J. Wiener re labor diligence memorandum (.1). Attend diligence call re benefits and labor issues in Pleasants acquisition (.3); receive and review revised diligence memo (.4); review plan documents re retiree benefits termination (.4); email to labor team re revised diligence memo (.1). Due diligence call with AE Supply representatives re labor due diligence request list (.3); email J. Wiener re same (.1); emails with N. Burnett re same (.2); revise due diligence summary re same (1.9); emails with L. Leyden, E. Field, and D. Busching re same (.3). Follow up with AlixPartners re diligence requests re Pleasants (.7); review uploaded dataroom materials (.6); draft and revise diligence memorandum (2.4); real estate diligence call (.5); labor diligence call (.5). Call with D. Botter re retail sales issues. Review and analyze matter re company contract and correspond with Z. Wittenberg, M. Bonsignore and other team members re same. Call with stalking horse re open issues (.2); follow up re same (.2); retail sales status emails (.1). Analyze materials relating to intellectual property re asset sale. Conference with L. LeBar re diligence issues (.2); revisions to diligence summary (1.0); review documents re same (1.8). Review and respond to email correspondence from FirstEnergy re missing documents (1.0); review title exception documents re missing documents (2.0); prepare email correspondence to FirstEnergy re same (.2); confer with T. Dupus re diligence issues (.2). Review diligence materials and revise diligence memorandum for Pleasants sale (3.5); call with A&M re Pleasants sale (.1); call with Akin labor re Pleasants diligence (.1). Review and exchange correspondence with labor team re labor due diligence memorandum and transaction. Emails with labor team re language for diligence memo re benefit plans (.2); email with corporate re timing of transaction for purpose of benefit language (.1). Emails with S. Withers, N. Burnett, and J. Wiener re labor insert to due diligence summary (.3); emails with Z. Wittenberg, S. Withers, N. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.40 0.10 0.30 1.40 0.60 1.30 0.50 4.30 0.70 1.20 2.80 4.70 0.30 1.40 0.50 1.20 3.00 3.40 3.70 0.30 0.30 2.10 Page 59 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/22/18 NBB 0024 08/22/18 DJB 0024 08/23/18 DHB 0024 08/23/18 MLB 0024 08/23/18 08/23/18 08/23/18 DCV SKW EDF 0024 0024 0024 08/23/18 08/23/18 08/24/18 NBB DJB LGB 0024 0024 0024 08/24/18 DHB 0024 08/24/18 MLB 0024 08/24/18 08/24/18 ZNW LSL 0024 0024 08/24/18 08/24/18 SKW KND 0024 0024 08/26/18 DJB 0024 08/27/18 DHB 0024 08/27/18 08/27/18 SLA MLB 0024 0024 08/27/18 08/27/18 BMK ZNW 0024 0024 08/27/18 08/27/18 08/27/18 SKW SKW KND 0024 0024 0024 08/27/18 DJB 0024 18-50757-amk Page 59 October 5, 2018 Hours Burnett, L. Leyden, E. Field, and J. Wiener re same (.3); review labor diligence items re same (1.5). Revise diligence memorandum re Pleasants (1.4); review supplemental dataroom materials (1.9); call re diligence updates (.5). Correspond with team and bidder's counsel re company contract matter further. Retail sale buyer issues and communications (.4); substantial communications re notices and talking points and review of same (.2, .3, .2); APA amendment and communications re same (.5); auction/bid communications (.2). Diligence re omnibus agreement and relation to NextEra ISDA (.9); attend to disclosure schedules and potential required updated (.9); attend to delivery requirements post-auction under the APA (.7). Analyze materials relating to intellectual property re asset sale. Attend to email re Navigant access letter. Review email re question re any issues with providing aggregate plan information about benefit plans (.1); draft response (.1). Revise diligence memo re Pleasants (.4); call re deal process (.5). Correspond with team re Company contract matter further. Review email from Mulligan re no auction/retail book sale (.1); email with D. Botter re same/filing notice re same (.1); email with Gordon re service of customer notice (.1); email with Steele re same (.1). Review communications plan and notices and revise and communications re same (.2, .1); telephone call with press re same (.3); extensive communications re further communications (.5); review and revise notice of cancellation of auction (.3); telephone call with K. Bradley re same (.1); consumer columnist communications and with Sitrick (.4, .2, .2); communications with team re customer notice (.1); communications with DOJ re retail bids (.1). Coordinate efforts re potential closing timeline and delivery requirements under the Exelon APA (1.5); correspondence and teleconferences re same (.7). Attend to retail sale items (2.4); work on Pleasants issues (4.8). Review email correspondence from title company re delivery of additional vesting deeds and title exception documents. Correspond with Z. Wittenberg re update on Pleasants sale process. Revise retail sale customer notice (.3); review emails re retail sale (.2); email D. Botter and Z. Wittenberg re same (.2); review and provide comments on notice of cancellation (.2); attend to service of retail documents (.2). Draft consent to assignment (.7); review closing checklist for upcoming deliverables (.2). Customer notice communications (.1); communications re closing of UCC (.1). Calls re Pleasants issues and next steps. Review APA re all post-auction required deliverables and revise chart re same (2.0); attend signification contracts and distributions re same (.5); review and revise closing checklist (.8). Call re Pleasants transfer status and next steps. Call re retail issues (.5); call re Pleasants issues (.5); attend to retail sale items (1.8). Call with FR team and A&M re Pleasants acquisition. Attend to emails re Navigant access letters re West Lorain. Emails re customer notice (.2); call with FES, A&M and Lazard re next steps on retail sale (.7); call re Pleasants transfer (.5). Take notes on call with client and Lazard (.5); revise closing checklist and send to bidder's counsel (.7). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 3.80 0.80 1.80 2.50 1.80 0.10 0.20 0.90 0.40 0.40 2.50 2.20 7.20 0.10 0.20 1.10 0.90 0.20 0.90 3.30 0.50 2.80 0.50 0.30 1.40 1.20 Page 60 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Page 60 October 5, 2018 Date 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 Tkpr LGB PLG MLB ZNW KND Task 0024 0024 0024 0024 0024 08/29/18 08/29/18 08/29/18 DHB SLA MLB 0024 0024 0024 08/29/18 08/29/18 08/29/18 08/29/18 ZNW DCV SKW KND 0024 0024 0024 0024 08/29/18 08/30/18 08/30/18 08/30/18 DJB DHB SLA MLB 0024 0024 0024 0024 08/30/18 ZNW 0024 08/30/18 08/30/18 08/31/18 PCC KND DHB 0024 0024 0024 08/31/18 MLB 0024 08/31/18 08/31/18 ZNW LSL 0024 0024 08/31/18 08/31/18 08/31/18 PCC KND DJB 0024 0024 0024 08/01/18 08/01/18 08/01/18 JLS SGD BMK 0025 0025 0025 08/01/18 08/02/18 CJG GKV 0025 0025 Telephone conference with T. Downey re same (.1). Research re West Penn Power UCC search results. Review and revise form of consent to assignment. Attend to Pleasants issues (1.0); attend to retail issues (1.0). Email with Z. Wittenberg re retail customers (.1); confer with PrimeClerk re service of customer notice (.1). Communications re retail assumption of contracts. Attend to retail sale issues. Teleconference re weekly update and review materials re same (.5); attend to transfer of unredacted contracts and disclosure requirements (.4). Work on APA for West Lorain sale (5.3); attend to retail issues (1.5). Analyze materials relating to intellectual property. Attend to emails re Navigant access letter re West Lorain sale. Confer with Z. Wittenberg re environmental law and policy center call (.1); email with Z. Wittenberg re Pleasants (.1); confer with customer counsel re retail sale (.1); review materials from Lazard re retail sale (.1); retail sale update call (.5); confer with team re customer notices (.2). Take notes on call with client and Lazard re retail sale. Retail sale communications (.1, .1). Attend to Pleasants issues. Review revised checklist (.5); attend to proposed amendment to APA (.5); attend to distribution of significant contracts (.5). Team update call (.3); call re West Lorain process (.5); working on West Lorain APA (1.5); attend to retail items (1.3). Attend to customer inquiries re retail book sale. Revise retail sale order (1.8); calls with customers re retail notice (.3). Consider retail customer issues and communications re same (.5); Bay Shore communications (.1); retail customer objections (.1). Review and revise First Amendment (.9); attend to disclosure schedules and APA re same (.6); teleconference re efforts towards closing and review checklist re same (.9); coordinate actions re delivery of requirement materials and information and diligence re same (1.3). Review of closing lists from Exelon (1.0); call with Exelon (.9). Review vesting deeds and title exception documents (1.6); prepare comments to same (1.0). Correspond with FES customers re retail book sale. Call with Z. Wittenberg and Exelon team re closing. Revise first amendment to asset purchase agreement based on comments from M. Bonsignore and send to Z. Wittenberg (.3); take notes on call with client, purchaser and respective counsel (.7). Travel to/from Ohio for depositions. Travel from Ohio to Washington, D.C. Travel from NYC to Philadelphia for meeting with IMM (2.2); return travel from Philadelphia to NYC (2.0). Travel to Cleveland (4.0); travel to New York (4.0). Travel to/from Cleveland. 08/02/18 08/06/18 08/06/18 08/06/18 08/07/18 08/07/18 08/08/18 08/08/18 KND AQ ZNA KND JLS ZNW JLS AQ 0025 0025 0025 0025 0025 0025 0025 0025 Attempted travel to Ohio Travel to Ohio. Travel to NY for meeting (3.5); return travel from NY (4.0). Travel to and from NYC for FE meeting. Travel to Ohio for witness prep. Attempted travel to Akron (cancelled flights). Travel from meeting with witnesses for hearing. Return travel from Cleveland. 18-50757-amk Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.30 1.10 0.80 2.00 0.20 0.10 0.80 0.90 6.80 3.30 0.10 1.10 0.70 0.20 0.80 1.50 3.60 0.50 2.10 0.70 3.70 1.90 2.60 2.10 0.70 1.00 7.00 3.00 4.20 8.00 4.00 2.00 2.50 7.50 7.20 4.00 2.50 3.00 2.50 Page 61 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/08/18 08/09/18 08/09/18 08/09/18 08/09/18 08/10/18 08/10/18 08/10/18 08/10/18 08/12/18 08/12/18 08/12/18 08/13/18 08/13/18 08/14/18 08/14/18 08/14/18 08/15/18 08/15/18 08/16/18 08/16/18 08/17/18 08/17/18 08/21/18 08/21/18 08/21/18 08/22/18 08/22/18 08/23/18 08/23/18 08/23/18 08/26/18 08/27/18 08/27/18 08/27/18 08/27/18 08/28/18 08/28/18 08/28/18 08/29/18 08/29/18 08/29/18 08/29/18 Tkpr ZNW JLS LGB AQ CJG JLS LGB AQ CJG JLS LGB CJG LGB AQ JLS LGB CJG JLS CJG RJP KAT JLS AQ SLA ZNW KND LGB KND SLA ZNW KND LGB JLS LGB AQ DCB DMZ SLA BMK JLS SLA BMK CJG Task 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 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 0025 08/27/18 08/07/18 08/08/18 08/09/18 BMK DHQ DHQ AO 0026 0027 0027 0027 08/12/18 DHQ 0027 08/13/18 LGB 0027 08/13/18 08/13/18 DHQ AO 0027 0027 18-50757-amk Page 61 October 5, 2018 Travel to Akron (4.0); return travel to NYC (4.0). Travel to Ohio for KERP hearing. Travel to Akron. Travel to Akron. Travel to Akron. Travel from Ohio after hearing. Travel from Akron to NJ. Return travel from Akron. Travel to NYC. Travel to Ohio for hearing. Travel to Akron (flight delays). Travel to Akron. Travel to Rockville (extensive delays). Travel to Akron (2.4); return travel from Akron (3.0). Travel from Ohio. Travel from DC office to NJ. Travel to New York. Travel from Ohio following KERP hearing. Travel to New York. Travel to and from Mansfield plant. Travel to and back from Mansfield. Travel to/from Ohio for hearing. Travel NY to Akron (2.2); travel Akron to NY (4.0). Travel to Akron for settlement conferences. Travel to Akron. Non-working travel time. Travel to NYC. Travel to Akron Return travel to DC. Return travel to NYC. Non-working travel time. Travel to Akron. Travel to/from Ohio for hearing. Travel to NJ (delays). Travel NY to Akron (1.8); travel Akron to NY (4.0). Non-working travel to Akron for KERP hearing. Travel NY/Akron/NY. Travel to Akron for board meetings. Travel from NYC to Akron for hearing and meetings. Travel to/from Pittsburgh for depositions. Return travel to DC. Travel from Akron to NYC. Travel to Pittsburgh for Meadville depositions (4.0); travel to New York (4.0). Review and comment on Form 8-K draft. Review data room materials. Review documents to be produced for privilege. Review environmental provisions in revised settlement term sheet and settlement agreement. Review settlement agreement (.3); continue to review data room materials, including ELG and CCR cost information in data room for Pleasants (.7). Review MRP request for environmental due diligence/answer re same (.2); email D. Quigley, A. Oelz, Jurgens re same (.1); review email from D. Quigley re same (.1). Review environmental summary to be provided to MRP Diligence team. Review environmental materials in the data room re Pleasants Power Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 8.00 3.50 4.00 2.00 2.50 4.00 4.00 2.20 4.00 2.50 6.00 4.00 6.30 5.40 2.00 4.00 4.00 4.00 4.00 4.00 8.00 6.00 6.20 3.50 4.00 1.30 4.00 3.80 3.50 4.00 2.60 4.00 6.50 5.00 5.80 4.00 5.00 4.00 3.80 6.00 4.00 3.60 8.00 0.40 0.50 0.50 0.50 1.00 0.40 0.40 4.00 Page 62 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/14/18 08/14/18 DHQ AO 0027 0027 08/15/18 08/16/18 DHQ DHQ 0027 0027 08/16/18 AO 0027 08/17/18 DHQ 0027 08/17/18 AO 0027 08/18/18 DHQ 0027 08/19/18 AO 0027 08/20/18 DHQ 0027 08/20/18 AO 0027 08/21/18 LGB 0027 08/21/18 DHQ 0027 08/22/18 LGB 0027 08/22/18 DHQ 0027 08/22/18 AO 0027 08/23/18 08/24/18 DHQ DHQ 0027 0027 18-50757-amk Page 62 October 5, 2018 Hours Station and McElroy's Run disposal facility (2.5); draft chart summarizing same (1.5). Teleconference with A. Oelz re McElroy diligence. Review environmental materials in the data room re McElroy's Run disposal facility (2.0); draft chart summarizing same (1.0); confer with D. Quigley re same (.2). Correspond with Z. Wittenberg re environmental diligence (.2). Continue to review Pleasants data room materials to draft summary for teleconference with Alvarez and Marsal. Review environmental materials in data room re Pleasants Power Station and McElroy's Run disposal facility (.9); revise chart summarizing same (.2); review EPA rules re effluent limitation guidelines and CCRs (.8); draft correspondence to D. Quigley re material environmental issues (.8). Continue to review due diligence summaries and draft due diligence questions for Alvarez teleconference (.5); teleconference with Alvarez to discuss environmental diligence findings (.6); review Alvarez matrix of potential environmental costs (.2); teleconference with A. Oelz re diligence assessment (.2); teleconference with A. Oelz and Z. Wittenberg re same (.2); begin draft environmental due diligence memorandum by drafting introduction and summary (.8). Telephone conference with MRP team to discuss environmental due diligence for Pleasants Power Station (.6); telephone call with D. Quigley to discuss same (.2); telephone call with D. Quigley and Z. Wittenberg to discuss same (.2). Complete section of environmental due diligence memorandum concerning remediation (1.2); draft environmental compliance discussion to include in memorandum (.8); draft conclusion to memorandum (.5). Research re environmental liabilities associated with ELG and CCR rules at the Pleasants Power Station and McElroy's Run disposal facility (1.7); draft summary re same (1.7); draft correspondence to D. Quigley re same (.1). Review comments to environmental due diligence memorandum (.4); edit and revise final memorandum (.6). Draft chart summarizing environmental compliance costs (1.3); exchange correspondence with D. Quigley re same (.3); review and revise environmental due diligence summary (.5); review MRP's business plan review (.2); draft correspondence to Z. Wittenberg re same (.2). Review email from D. Quigley re Connor's Run (.1); respond to same (.1). Continue to review environmental due diligence memorandum (.3); review Middle River Power business plan review (.5); continue to review impoundment diligence materials (.8); correspond with A. Oelz re same (.2); draft outline for evaluating Conner Run liabilities (.5). Review and mark up Connor Run action plan (.4); email D. Quigley/A. Oelz re same (.1). Complete review of environmental due diligence materials provided by Murray (.5); complete draft action plan to evaluate CCR environmental liabilities (.5); edit and revise action plan to incorporate comments of L. Beckerman (.4); correspondence with Z. Wittenberg re Pleasants (.2). Review correspondence from D. Quigley re Conner Run action plan and CCR contract (.2); draft correspondence re same (.2); telephone call with Z. Wittenberg re environmental liabilities at McElroy's Run (.1). Review summary of action steps to complete Conner liability analysis. Meet with S. Alberino to discuss Pleasants environmental liability (.2); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.20 3.00 0.40 1.50 2.70 2.50 1.00 2.50 3.50 1.00 2.50 0.20 2.30 0.50 1.60 0.50 0.20 2.30 Page 63 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/25/18 LGB 0027 08/27/18 08/27/18 LGB DHQ 0027 0027 08/28/18 08/29/18 DHQ LGB 0027 0027 08/29/18 DHQ 0027 08/29/18 08/30/18 08/31/18 ZNA DHQ LGB 0027 0027 0027 08/31/18 08/01/18 08/01/18 08/01/18 08/01/18 08/02/18 DHQ LGB SLA ZNW SKW LGB 0027 0028 0028 0028 0028 0028 08/02/18 08/02/18 08/02/18 08/02/18 RLB SLA BMK ZNW 0028 0028 0028 0028 08/02/18 08/07/18 08/09/18 NBB ISD SKW 0028 0028 0028 08/10/18 08/10/18 08/13/18 RLB SLA ISD 0028 0028 0028 08/13/18 08/13/18 08/14/18 08/14/18 08/14/18 SLA SKW SLA TST KND 0028 0028 0028 0028 0028 08/16/18 LGB 0028 18-50757-amk Page 63 October 5, 2018 Hours teleconference with H. Trexler re analysis of potential environmental liabilities at Conner Run (.2); prepare packet of materials for H. Trexler (.4); outline potential areas of inquiry for technical analysis (.2); teleconference re sale of Pleasants plant (.3); teleconference with Z. Wittenberg re Pleasants proposal (.2); review draft settlement proposal language to provide comments (.3); teleconference with client team re revision to agreement (.3); teleconference with Z. Wittenberg re investigation of environmental conditions (.2). Review MATS compliance materials (.2); email with D. Quigley/D. Jurgens re same (.1). Review email from D. Quigley re Tetratech. Review MATS compliance documents prior to production (.3); teleconferences with Tetra Tech re environmental liability analysis (.3); teleconference with Z. Wittenberg re same (.2); edit and revise Tetra Tech retention agreement (.4). Teleconference with Tetra Tech re Conner Run liability analysis. Email with Quigley re Murray documents (.1); review same (.4); telephone conference with Quigley re same (.2). Teleconference with R. Giannantonio re environmental insurance and remedial cost evaluation (.4); review TetraTech proposal to prepare liability estimate (.3); prepare retainer for the work (.3); teleconference with T. Moyer (Alvarez) re Murray documents and review same (.4); teleconference with L. Beckerman re Murray documents (.2). Assist D. Quigley with dataroom question. Review revised CCR consultant agreement to provide comments. Review email from D. Quigley re Murray permit documents (.1); respond to same (.2); review response to same (.1); review response from Z. Adorno re same (.1). Complete negotiation with TetraTech for CCR analysis. Review data for MRP (.3); email B. Joyce re same (.1). Listen to earnings call. Review of meeting agenda for IEU (.5); attend to Erie NDAS (.7). Attend to resolutions for 8/2 meeting. Email Z. Wittenberg re guidelines for investment committee (.1); telephone conference with R. Giannantonio re same (.2); review and mark up same (1.2). Attend board meeting. Attend to board meeting issues. Prepare for board call (.8); attend same (1.7). Review of NDT materials re board meeting (.9); review of board materials (.6); attend to Erie NDAs (.5). Review and revise NDA (1.1); create NDA tracker (.9). Confer with S. Alberino re director issues. Emails with R. Giannantonio and Brouse re 6/14 board meeting minutes for FG. Board call (.6); follow up with D. Griffing (.4). Attend board call (.6); prepare for same (.5, .4); calls re same (.4, .4). Confer with S. Alberino re directors issues. 0.30 0.10 1.10 0.20 0.70 1.60 0.40 0.40 0.50 0.40 0.40 0.80 1.20 0.20 1.50 1.40 0.50 2.50 2.00 2.00 0.30 0.20 1.00 2.30 0.30 Attend to board issues and calls re same. Email R. Giannantonio re 6/14 FG meeting minutes. Calls re governance issues. Correspond with M. Ru and K. Doorley re NDA. Update list of upcoming motions for board package (.2); call with B. Joyce re open items (.1). Email R. Giannantonio/Withers re investment committee policy/charter (.1); review response to same (.1); respond to same (.1); telephone Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.70 0.10 0.80 0.20 0.30 1.70 Page 64 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/16/18 08/16/18 RLB SLA 0028 0028 08/16/18 08/17/18 SKW LGB 0028 0028 08/17/18 SKW 0028 08/18/18 08/18/18 SKW TST 0028 0028 08/19/18 SKW 0028 08/20/18 LGB 0028 08/20/18 08/20/18 ZNW SKW 0028 0028 08/20/18 JMF 0028 08/21/18 LGB 0028 08/21/18 08/21/18 SLA SKW 0028 0028 08/22/18 08/22/18 08/22/18 LGB RLB SLA 0028 0028 0028 08/22/18 08/22/18 08/23/18 ZNW SKW LGB 0028 0028 0028 08/23/18 SLA 0028 08/23/18 08/23/18 08/24/18 SKW TST LGB 0028 0028 0028 08/24/18 08/24/18 SLA TST 0028 0028 08/27/18 08/27/18 08/27/18 08/28/18 08/28/18 08/28/18 08/29/18 LGB SEO SLA SLA BMK KND SLA 0028 0028 0028 0028 0028 0028 0028 18-50757-amk Page 64 October 5, 2018 Hours conference with R. Giannantonio re same (.1); revise charter/investment committee policy (1.2); email Warvell re same (.1). Attend to governance issues. Attend prep call for board meeting (.5); calls and correspondence re preparation of resolutions (.3). Attend to emails with S. Alberino re 8/22 meeting minutes. Email with D. Badini re omnibus agreement (.2); review board agendas (.2). Emails with Brouse re 8/2 FES and FENOC meeting minutes (.5); draft resolutions for 8/22 meetings (1.3) Attend to board approval meeting minutes. Correspondence with L. Torres, M. Ru and B. Khan re mortgage satisfaction. Draft omnibus 7/31 meeting minutes (.5); revise 8/2 FENOC minutes (.1). Review email from Fitzgerald re BM power shut off (.1); email J. Furlong re same (.1); telephone conference with J. Furlong re same (.1); review email from J. Furlong re same (.1). Review of draft board resolutions. Confer with R. Burdick and S. Alberino re FES meeting minutes and resolutions (.4); revise same for 7/31, 8/2 and 8/22 meetings (.8). Correspond with team re POR slides for board meeting (.2); research (1.8) and draft language for same (.9). Email Z. Wittenberg/D. Botter re Next Era (.3); review and mark up board materials re Norton (.2); review email from R. Giannantonio re Tim Hutchinson email (.1); respond to same (.1); review response to same (.1); review Next Era agreements (.2); email with D. Botter/Z. Wittenberg re same (.1). Calls re board meeting issues. Finalize resolutions for 8/22 meeting (.3); calls with K. Warvell re same (.2). Review draft board resolution (.2); participate in board meetings (2.3). Attend board meeting. Attend board meeting (2.5); prepare for same (1.1); review resolutions re same (1.0). Board meeting. Draft resolutions for 8/24 special meetings. Telephone conference with Hutchinson re NDT certificate/trustee information (.3); email R. Giannantonio re same (.1). Review and revise board resolutions (.5); review and revise documents (3.4). Revise and circulate resolutions for 8/24 meetings. Correspondence with client and B. Kahn re mortgage release. Participate in board call (.5); review J. Furlong draft of notice re Mansfield/DLC repair (.1). Attend board meeting (.6); prepare for same (.5). Attend to mortgage release (.5); call with Weil re same (.2); correspondence with J. Zissa, M. Ru, client, K. Doorley, B. Kahn and L. Torres re same (.3). Email Z. Wittenberg re Next Era ISDA/omnibus agreement. Review update memo (.1); confer re discovery production (.2). Prepare for onboarding sessions (1.0); calls re same (.4). Attend meeting with Board of Directors and advisors. Attend meeting with S. Alberino, A&M team, new directors. Compile materials for new directors. Attend onboarding meetings with new directors (4.5); follow up calls re same (1.0, 1.2). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.80 0.80 0.20 0.40 1.80 0.20 0.20 0.60 0.40 0.80 1.20 2.90 1.10 1.20 0.50 2.50 2.60 4.60 2.00 0.90 0.40 3.90 0.60 0.10 0.60 1.10 1.00 0.20 0.30 1.40 3.00 3.00 0.40 6.70 Page 65 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/29/18 Tkpr BMK Task 0028 08/30/18 SLA 0028 08/30/18 08/30/18 08/31/18 08/01/18 08/01/18 SLA KND SLA SLA WFM 0028 0028 0028 0029 0029 08/01/18 ATH 0029 08/02/18 ATH 0029 08/02/18 08/03/18 KND WFM 0029 0029 08/03/18 ATH 0029 08/03/18 08/04/18 08/05/18 08/06/18 08/06/18 08/06/18 KND ATH ATH ISD ISD WFM 0029 0029 0029 0029 0029 0029 08/06/18 08/06/18 08/07/18 ATH KND LGB 0029 0029 0029 08/07/18 ISD 0029 08/07/18 08/07/18 ISD WFM 0029 0029 08/07/18 ATH 0029 08/08/18 LGB 0029 08/08/18 08/08/18 ISD ALK 0029 0029 08/08/18 WFM 0029 08/08/18 ATH 0029 08/09/18 ISD 0029 18-50757-amk Page 65 October 5, 2018 Prepare for meeting with new directors (.4); attend same (4.5); follow up with S. Alberino, A&M team (.5). Calls re retention issues for director advisors (1.0); review materials re same (.8). Attend to director diligence issues. Circulate materials to counsel for new directors. Attend to on-boarding issues for directors and advisors. Attend to intercompany claim issues. Call with A. Koo re investigation (.2); Review materials from A. Shahbain re money pool (1.4) Draft claims analysis memorandum (2.0); analyze potential claims/defenses (2.0); review background materials (2.3). Review background materials (.8); research points of law (2.4); draft claims analysis memorandum (.9). Draft script re settlement. Call with A. Hockensmith re draft memo (.4); review materials received from A. Shahbain re money pool (3.6). Confer with B. Mongan re plan of action (.4); draft plan of action (.8); revise plan of action (.3); review background documents (1.9); draft claims analysis memorandum (2.3). Review issues re settlement (.4); call with D. Reynolds re same (.1). Draft interco claims analysis memorandum. Draft interco claims memorandum. Strategy session re creditor Interco claim and waterfall issues. Analysis of intercompany claims issues. Review documents related to money pool; correspond with A&M re same Draft interco claims memorandum. Follow-up meeting with FES advisor team re settlement. Participate in call with K. Doorley, Reffner, T. Wearsch, C. Moore re shared services amendment/separation process (1.0); review flowcharts materials re separation planning process (.3); email Jurgens re same (.1); review responses from K. Doorley and C. Moore re same (.1); respond to same (.1); email C. Moore/S. Alberino re adjourning intercompany agreements motion (.1); review response from C. Moore re same (.1); email C. Moore re exiting benefit plans/HR functions (.1); review response to same (.1). Analysis of intercompany claims issues (1.0); correspond with S. Alberino re same (.4). Strategy session re creditor interco claim and waterfall issues. Review documents re money pool (2.7); research recharacterization (1.4). Review diligence and background documents (1.1) draft claims analysis memorandum (6.6); review and respond to email from A. Koo re claims analysis (.2). Email K. Bradley/B. Franklin re adjournment of intercompany agreements motion. Analysis of creditor interco claim and waterfall issues. Call with B. Mongan and A. Hockensmith re claims analysis (.7); prepare for same (.4); attend to feedback on analysis workstreams (.5); review emails from A&M re books/records analysis (.3). Revise draft memo (3.9); call with A. Koo, A. Hockensmith re memo (.7) Confer on phone with B. Mongan and A. Koo re claims analysis (.7); finalize first draft of claims analysis memorandum (4.1); research points of law (1.9). Review creditor interco claim and waterfall issues. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 5.40 1.80 1.10 0.30 1.80 1.00 1.60 6.30 4.10 0.50 4.00 5.70 0.50 5.50 8.00 0.70 1.40 1.60 8.00 0.50 2.00 1.40 0.70 4.10 7.90 0.10 0.50 1.50 4.60 6.70 0.40 Page 66 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/09/18 Tkpr ALK Task 0029 08/09/18 08/09/18 WFM ATH 0029 0029 08/10/18 08/10/18 08/10/18 ISD ALK WFM 0029 0029 0029 08/10/18 ATH 0029 08/13/18 08/13/18 08/13/18 08/14/18 08/14/18 ISD WFM ATH ISD ATH 0029 0029 0029 0029 0029 08/15/18 ISD 0029 08/15/18 08/15/18 WFM ATH 0029 0029 08/16/18 08/16/18 08/16/18 08/16/18 ISD ALK WFM ATH 0029 0029 0029 0029 08/17/18 08/17/18 08/17/18 ISD WFM ATH 0029 0029 0029 08/18/18 08/18/18 ALK ATH 0029 0029 08/19/18 08/19/18 ALK ATH 0029 0029 08/20/18 08/20/18 ALK ATH 0029 0029 08/21/18 08/21/18 08/22/18 08/23/18 08/24/18 08/24/18 08/25/18 WFM ATH WFM ALK ALK WFM ALK 0029 0029 0029 0029 0029 0029 0029 18-50757-amk Page 66 October 5, 2018 Call with C. Moore re claims analysis (.2); emails with lit team and A&M re coordination of claims analysis (.4); review diligence materials relating to claims analysis and potential fraudulent conveyance defenses (1.8). Draft memo re interdebtor claims (2.8). Research points of law (4.5); draft interdebtor claims memo sections (1.5); confer by email with A&M re diligence required (.2). Review interdebtor claims issues. Emails with A&M and team re claims analysis. Call with A. Shahbain re interdebtor agreements (.8); draft memo re interdebtor claims (2.0). Confer on phone with A&M re intradebtor claims (.5); research points of law (2.7). Further review and analysis of intercompany claims issues. Revise draft memo re interdebtor claims Research point of law re interdebtor claims. Analysis of creditor interco claim and waterfall issues. Review debtor documents re intercompany transactions, balances, and notes (1.5); research points of law (2.8). Confer with S. Alberino re interco issues (.5); strategy session re creditor interco claim and waterfall issues (.4). Revise memo re interdebtor claims. Review PSA billing data (1.0); review historical revenue data for FES (1.2); draft memorandum re avoidance actions (.8); review intercompany note documentation (.8); research avoidance action defenses (.7); draft memorandum section on avoidance actions (.5); review and revise fact section of memorandum (.5). Review interdebtor issues. Internal team call (.5); coordination of claims analysis (.5). Draft memo re interdebtor claims. Review filings for factual background re FES, FG, and NG for potential use in memorandum re avoidance actions (1.5); research points of law re avoidance actions re cases where executory contracts have been assumed (1.5). Review documents re interdebtor matters. Call with A&M, A. Hockensmith re interdebtor agreements. Confer with financial advisor by phone re intercompany transactions re PSAs (.6); analyze intercompany transactions related to PSAs (1.4); research points of law (2.6); draft memo section on same (1.5); revise fact section (1.0). Emails with team re claims analysis. Review intercompany balances and other intercompany transaction information (4.0); review filings describing factual background (2.3); draft memorandum re intercompany claims (3.7). Emails with team re claims analysis. Review historical transaction data (3.5); review applicable PSAs (1.5); research points of law (4.0); draft memorandum (4.5). Emails and coordination with team re intercompany analysis. Draft memorandum re intercompany transactions (6.0); revise memorandum (2.0); research points of law (2.4). Revise memo re interdebtor claims. Confer with A. Koo by email re research memorandum status (.1). Revise memo re interdebtor claims. Emails with team and A&M re claims analysis update. Emails with team re claims analysis. Revise memo re interdebtor claims. Review emails and draft analysis from team re intercompany Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 2.40 2.80 6.20 0.30 0.80 2.80 3.20 2.10 5.80 5.00 0.50 4.30 0.90 1.90 5.50 0.60 1.00 5.10 3.00 0.60 1.00 7.10 0.20 10.00 0.20 13.50 0.80 10.40 3.80 0.10 1.90 0.90 0.30 4.00 2.20 Page 67 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/26/18 08/27/18 ALK LGB 0029 0029 08/27/18 08/27/18 ISD ALK 0029 0029 08/28/18 08/29/18 08/29/18 ISD JLS LGB 0029 0029 0029 08/29/18 08/30/18 ISD ALK 0029 0029 08/30/18 08/30/18 WFM ATH 0029 0029 08/31/18 LGB 0029 08/31/18 LGB 0029 08/31/18 BMK 0029 08/31/18 08/31/18 ALK KND 0029 0029 08/02/18 LGB 0030 08/03/18 08/07/18 08/07/18 08/08/18 08/08/18 08/09/18 08/14/18 LGB LGB ZNA LGB ZNA LGB LGB 0030 0030 0030 0030 0030 0030 0030 08/14/18 LGB 0030 08/15/18 LGB 0030 08/16/18 08/17/18 LGB LGB 0030 0030 08/20/18 08/21/18 JMF LGB 0030 0030 08/21/18 LGB 0030 08/21/18 ZNA 0030 18-50757-amk Page 67 October 5, 2018 Hours obligations. Review draft from litigation team re draft analysis. Review shared services charge forecast (.1); email with B. Joyce, B. Kahn, K. Doorley re same (.1); email with P. Milender re intercompany agreements motion (.1). Analysis of intercompany claims issues and correspondence re same. Confer with B. Mongan re claims analysis (.5); Reviewed draft memo and Wilkie analysis (1.8). Legal analysis relating to intercompany obligations (2.2). Analysis of intercompany claims issues and correspondence re same. Review correspondence re revisions to protective order. Email C. Moore re intercompany agreements motion (.1); review response to same (.1). Analysis of intercompany claims issues. Call with W. Mongan and A. Hockensimth re draft claims analysis (.7); prep for same (1.0); review and analyze legal defenses to intercompany obligations (2.6). Call with A. Koo and A. Hockensmith re memo. Confer by phone with A. Koo and B. Mongan re intercompany claims (.7); prepare for call with A. Koo (.2); research points of law re claims (.6). Telephone conference with B. Joyce, B. Kahn, K. Doorley re interdebtor claims analysis (.5); email with B. Kahn/B. Joyce re same (.1). Email K. Bradley/B. Franklin re adjournment for intercompany agreements motion (.1); call with B. Kahn and K. Doorley re interdebtor claims (.7). Call with L. Beckerman, B. Joyce and K. Doorley re interdebtor claims (.7); follow up to same (.3). Review of analysis and case law in draft claims memo. Call with B. Joyce, B. Kahn and L. Beckerman re intercompany balances (.7). Review URS revised vendor agreement (.1); email T. Downey re same (.1). Review email from T. Downey re URS CV agreement. Participate on call with CF industries, Z. Adorno and T. Downey. Call with T. Downey, L. Beckerman and critical vendor re agreement. Review PKMJ counterproposal (.1); email with T. Downey re same (.1). Correspond with L. Beckerman and Fluke re critical vendor. Email with Z. Adorno re Yates CV agreement. Participate in call with T. Downey and DZNPS (.4); review email from T. Downey re counterproposal to DZNPS (.1). Review email from T. Downey re Battelle set off (.1); respond to same (.1). Telephone conference with PKMJ/T. Downey re critical vendor treatment (.3); email T. Downey re Battelle CV (.1); review response to same (.1); respond to same (.1); email with T. Downey re PKMJ call (.1). Telephone conference with Burks, T. Downey re Battelle. Review revised CV agreement with CF industries (.2); email T. Downey re same (.1). Attend to utility shut-off issues. Review INPO vendor agreement (.1); email Z. Adorno/T. Downey re same (.1). Review email from T. Downey re Battelle set off (.1); respond to same (.1); telephone conference with Seligman re OVEC's concerns (.3); office conference with S. Alberino re same (.2). Review vendor agreement (.2); email T. Downey re same (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.50 0.30 1.40 4.50 0.60 0.20 0.20 0.50 4.30 0.70 1.50 0.60 0.80 1.00 2.00 0.70 0.20 0.10 0.30 0.30 0.20 0.20 0.10 0.50 0.20 0.70 0.50 0.30 2.10 0.20 0.60 0.30 Page 68 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/22/18 Tkpr LGB Task 0030 08/22/18 ZNA 0030 08/24/18 08/28/18 JMF LGB 0030 0030 08/28/18 ZNA 0030 08/28/18 08/29/18 KND LGB 0030 0030 08/29/18 ZNA 0030 08/29/18 08/31/18 KND LGB 0030 0030 08/31/18 08/31/18 LGB KND 0030 0030 08/01/18 SLA 0031 08/01/18 BMK 0031 08/01/18 JMW 0031 08/01/18 JPW 0031 08/01/18 08/01/18 08/01/18 GDC SDW TLB 0031 0031 0031 08/02/18 08/02/18 JRT JMW 0031 0031 08/02/18 08/02/18 08/02/18 08/03/18 JPW GDC SDW JMW 0031 0031 0031 0031 08/03/18 08/03/18 JPW GDC 0031 0031 08/04/18 08/05/18 GDC GDC 0031 0031 08/06/18 08/06/18 JRT JMW 0031 0031 08/06/18 08/06/18 JPW GDC 0031 0031 08/06/18 TLB 0031 18-50757-amk Page 68 October 5, 2018 Review Arvas vendor agreement (.1); email T. Downey/Z. Adorno re comments to same (.1); review email from Brown re Ingram agreement (.1). Revise NDA for vendors (3.0); email K. Doorley re same (.1, .1); review and edit critical vendor agreement (.3); email T. Downey re same (.1). Attend to correspondence re utilities issues. Review and mark up Battelle set off stipulation (.4); email P. Chen re same (.1); review revised draft (.2); email T. Downey, Vassiles, R. Giannantonio re same (.1). Revise vendor NDA re K. Doorley's comments (.3); email B. Kahn re same (.1). Review vendor NDA and emails re same. Review Vassiles' comments to set off stipulation (.1); email with Vassiles re same (.1); email Chen re same (.1). Email draft NDA re vendors to R. Giannantonio (.2); revise re comments received (.3). Confers with team re vendor NDA (.1); Review and mark up motion to approve Battelle set off stipulation (.6); review email from P. Chen re same (.1); respond to same (.1); review email from Burks re same (.1); respond to same (.1). Email with T. Downey re call with DZNPS. Confers with T. Downey re vendor NDAs (.1); revise professional NDA (.2). Calls re IMM meeting prep. Hours 0.30 3.60 0.30 0.80 0.40 0.20 0.30 0.50 0.10 1.00 0.10 0.30 0.70 Prepare for meeting with IMM (.9); attend same (1.7); debrief with C. Moore and D. Jurgens re same (.3). Review requests for rehearing of RPM order and draft summary of same (5.1); discuss rehearings with P. Wiseman (.8). Review and summarize requests for rehearing (2.0); discuss same with J. White (.8). Review requests for rehearing in FERC MOPR docket. Research recent press on DOE coal and nuclear support. Work on FERC reporting and compliance matters (1.2); review and assess FERC pleadings re rehearing of capacity market order (2.8). Review email re FERC proceeding. Revise summary of rehearing requests in RPM Order proceeding (1.8); discuss same with P. Wiseman (.3) Review and summarize requests for rehearing. Review requests for rehearing in FERC MOPR docket. Research recent press on DOE coal and nuclear support plan. Review and analyze outline of comments sent from client (.9); review draft outline of FRR alternative (.2). Review and comment on NEI draft comments. Listen to hearing (.5); review status of summary of arguments for MOPR proceeding (.9); review status of state efforts (.2). Review status of state and federal support efforts. Review documents for Pleasants transaction (1.2); review analyses of FERC MOPR proposal (1.9). Emails re construct of response to FERC. Review preliminary stakeholder comments for PJM proceeding (1.2); confer with T. Brecher re outline for PJM proceeding comments (.3). Review and analyze comments to PJM. Review Bay Shore filings (.4); review comments to PJM re FERC proposal (4.9); review Navigant report (1.2). Calls and research re electric quarterly report filings (.5); calls with Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.90 5.90 2.80 1.00 0.30 4.00 0.30 2.10 2.80 1.40 0.40 1.10 0.70 1.60 1.30 3.10 0.50 1.50 2.30 6.80 5.80 Page 69 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/07/18 08/07/18 08/07/18 JMW JPW GDC 0031 0031 0031 08/07/18 TLB 0031 08/08/18 LGB 0031 08/08/18 BMK 0031 08/08/18 08/08/18 08/08/18 JMW JPW GDC 0031 0031 0031 08/08/18 TLB 0031 08/09/18 08/09/18 SLA JMW 0031 0031 08/09/18 08/09/18 JPW GDC 0031 0031 08/09/18 TLB 0031 08/10/18 08/10/18 JRT JMW 0031 0031 08/10/18 08/10/18 JPW GDC 0031 0031 08/10/18 TLB 0031 18-50757-amk Page 69 October 5, 2018 Hours Meyersdale counsel (.1); confer with J. White re PJM comments (.3); evaluate and provide comments on capacity market proceeding issues (.8); research and analysis re existing PJM fixed resource requirement market construct (2.6); review and provide comments on Walleye reactive power filings (.3); review and evaluate stakeholder filings to PJM re FERC capacity market proceeding and implications for FES (1.2). Draft revisions to outline for PJM proceeding comments. Analyze issues related to PJM Capacity market. Review Pleasants background (1.0); review and edit proposal for FERC proceeding (2.2); review comments to PJM (1.0); review status of FERC issues (.4). Review and provide comments on analysis of capacity market proceeding and issues relevant to FES (1.0); prepare outline of FES positions and comments (.6); review and evaluate regulatory and transactional materials relating to Pleasants power plant and potential acquisition (2.4). Email with Adrian re deactivation notices for fossil plants (.1); telephone conference with R. Giannantonio re same (.1). Review draft PJM letters re auction exemption, deactivation (.4); emails with regulatory team re same (.1). Review deactivation notices (.6); review outline for PJM comments (.3). Analyze PJM Capacity market issues. Review deactivation documents (.8); review PJM tariff for deactivation issues (1.2); review status of various FERC proceedings (1.0); review status of enforcement issues (.2); review post-closing Bay Shore filing (1.0). Correspond with S. Withers re Pleasants transactions (.1); review and evaluate regulatory materials relating to Pleasants plant and related FERC proceedings (2.0); review and comment on Fixed Resource Requirement analysis for client (.3); work on PJM compliance matters (.3); research and analysis re FES reactive power filings and draft FERC tariff filing implementing reactive rate change (1.3); review and provide comments on deactivation notices and related PJM notices (.3); review and comment on Krayn withdrawal of pleadings (.1); review FERC policy developments and trade press on commissioner nomination (.2). Review FES PJM letters. Review deactivation notices, must-offer exception notices, and tariff provisions re same (1.4); review Ohio proposal edits (.7); draft comments in PJM proceeding (1.7). Analyze PJM capacity market issues. Telephone conference with FES team re deactivation (.3); review and edit deactivation documents (.4); review and edit proposal for FERC proceeding (2.1); review status of FERC proceedings (1.1). Review FERC proceeding developments and prepare update for client (.3); revise deactivation notices (.2); evaluate confidentiality and information sharing issues relating to PJM transactions (.8). Communications re MOPR and potential FERC nomination. Teleconference with client re Ohio proposal (.3); teleconference with client re comments in PJM proceeding (.5); conference with G. Cannon re same (.3); review FRR precedent (1.2); review Ohio proposal (.6); draft comments re same (1.3). Call with client re PJM capacity market. Confer with J. White to discuss state legislation (.3); prepare for call to discuss legislation (1.2); draft state talking points (1.3). Research re prior fixed resource rate and design matters, FERC proceedings, and FES filings relevant to capacity market proceeding. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 3.20 0.70 4.60 4.00 0.20 0.50 0.90 1.40 4.20 4.60 0.50 3.80 0.90 3.90 1.30 0.40 4.20 0.60 2.80 1.80 Page 70 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/11/18 Tkpr GDC Task 0031 08/12/18 08/13/18 08/13/18 08/13/18 GDC SLA JMW GDC 0031 0031 0031 0031 08/13/18 08/14/18 08/14/18 TLB JMW GDC 0031 0031 0031 08/14/18 TLB 0031 08/15/18 08/15/18 JMW GDC 0031 0031 08/15/18 TLB 0031 08/16/18 08/16/18 JMW GDC 0031 0031 08/16/18 TLB 0031 08/17/18 08/17/18 JMW GDC 0031 0031 08/17/18 TLB 0031 08/19/18 08/20/18 GDC JMW 0031 0031 08/20/18 GDC 0031 08/20/18 08/20/18 SDW TLB 0031 0031 08/21/18 SDW 0031 08/21/18 TLB 0031 08/22/18 LGB 0031 08/22/18 JMW 0031 18-50757-amk Page 70 October 5, 2018 Review status of various FERC proceedings (.6); review deactivation issues in tariff (.6). Review status of PJM issues. Calls re NRC meeting preparation. Draft comments in PJM capacity market proceeding. Review filings in MOPR docket (.3); review Pleasants issues (1.2); provide comments on strategy for responding to FERC MOPR decision (1.2); review deactivation issues (.4); review status of federal issues (.8); review ZEC and REC developments (.4); review PJM developments (1.0). Review PJM capacity market proceeding filings and developments. Draft comments for PJM proceeding. Review MOPR related issues (1.8); review FES developments in bankruptcy proceeding (1.2); review changes in 203 analysis for Pleasants transaction (1.0); review deactivation issues (.4); provide comments on MOPR proposal (.6); review PJM developments (1.0). Research and analyze recent filings, orders, and regulatory and policy developments relevant to FES (3.2); draft bullet point update of most significant items for Board (.3); review and evaluate issues pertaining to potential Pleasants transaction (2.0). Draft comments for PJM proceeding. Review updates for PJM and FERC (1.5); evaluate proposal for response to MOPR filing (1.7); review background documents for Pleasants transaction(.7). Review and evaluate PJM release of information pertaining to capacity proceeding and related proceeding developments. Revise comments for PJM proceeding. Review relevant regulatory documents for Pleasants transaction (1.3); review status of PJM Bay Shore ISA filing (.3); review status of Navigant reports (.3); review analyses of FERC MOPR proposal (1.0). Review PJM capacity market proceeding materials and work on first draft of comments (2.0); correspondence with team re nuclear deactivations (.2). Review edits to draft comments for PJM proceeding. Review and edit comments in FERC proceeding (3.2); review PJM ISA filing (.6); confer with T. Brecher re same (.2). Confer with C. Cannon re PJM proceeding (.2); provide edits and comments to draft filing and circulate to team (2.2). Review status of FERC and state issues. Meet with T. Brecher to discuss comments to draft comments (1.3); revise draft comments (3.9). Review summary of Pleasants regulatory issues (.6); review updates of FES bankruptcy proceeding (.5). Update on client and DOE coal and nuclear support press. Review and analyze interconnection materials, regulatory filings, and other diligence materials relevant to potential Pleasants transaction (4.0); work on diligence memorandum (1.2); work on draft FERC capacity market reform proceeding filing and confer with J. White re same (1.4). Edit and cite-check draft comments on PJM's RPM Section 206 proceeding. Call with A. Rericha re PJM compliance matters (.7); review related compliance information (.6); finalize and review reactive power FERC filing (1.0); work on revised draft FERC comments (.6). Email with C. Moore re deactivation notices (.1); email with K. Doorley re same (.1); review email from J. White re FERC extension of PJM proceeding (.1); respond to same (.1). Review notice on extension (.1); discuss PJM comments with T. Brecher Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.20 1.00 1.10 4.50 5.30 0.80 4.10 5.00 5.50 5.90 3.90 1.20 2.70 2.90 2.20 0.20 4.00 2.40 0.80 5.20 1.10 1.00 6.60 4.70 2.90 0.40 0.30 Page 71 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/22/18 JPW 0031 08/22/18 08/22/18 GDC TLB 0031 0031 08/23/18 LGB 0031 08/23/18 JRT 0031 08/23/18 GDC 0031 08/23/18 08/23/18 SDW TLB 0031 0031 08/24/18 08/24/18 JMW GDC 0031 0031 08/24/18 08/25/18 SDW GDC 0031 0031 08/26/18 GDC 0031 08/27/18 08/27/18 SLA GDC 0031 0031 08/28/18 LGB 0031 08/28/18 JMW 0031 08/28/18 08/28/18 JPW GDC 0031 0031 08/28/18 TLB 0031 08/29/18 LGB 0031 08/29/18 JMW 0031 08/29/18 08/29/18 JPW GDC 0031 0031 08/29/18 TLB 0031 18-50757-amk Page 71 October 5, 2018 Hours (.2). Review and analyze issues connected to comments on PJM capacity market. Review analyses of FERC MOPR developments. Research re deactivation notices (1.0); analyze and confer with team re FERC regulations and practice relating to timing of paper hearing proceeding (1.2). Review email from J. Wiseman re deactivation notice (.1); respond to same (.1). Review emails re FERC comment extension (.2); communication re comments by other industry stakeholders (.3); communication re PUCO comments (.2). Review status of MOPR issues (.2); review FERC developments for impact on Pleasants transaction (.7). Research recent press on DOE nuclear and coal support. Review and evaluate developments in FERC capacity market proceeding and information provided by client, and assess implications (1.4); work on PJM cost-based offer analysis (2.0). Revise comments for paper hearing proceeding. Review status of MOPR issues (.2); review recent federal court decisions for impacts on ongoing proceedings (.9); review various PJM updates (1.1). Research press on DOE coal and nuclear support plan. Review recent federal court decisions for impacts on ongoing proceedings (1.2); review separation issues for FERC filing (1.0); review Bay Shore docket (.2). Review and provide comments on MOPR proposal (.9); review summaries of MOPR issues (1.2); review updates on PJM issues (1.0). Attend to regulatory inquiries. Review separation materials (1.4); review status of state regulatory developments (1.2); review PJM developments (.4); review status of Pleasants issues (.4); review various FES open dockets at FERC (.3). Review email from Jurgens re deactivation press release (.1); respond to same (.1); review response from Adrian re same (.1); email KL, OMM, Milbank re same (.1); email Jurgens re same (.1). Draft description of energy regulatory work (1.4); review edits to comments in PJM proceeding (.5). Review and edit PJM comments. Review analyses of MOPR issues (2.7); review revisions to FERC comments (.5); review status of FES open dockets (.5); review PJM developments (.4). Work on FERC market reform filing (2.2); review FES reactive power information relevant to potential transaction (1.3); monitor and evaluate FERC regulatory developments relevant to FES's operations (.5). Review B. Kahn/C. Cannon mark up of response to FERC (.5); email B. Kahn/C. Cannon re same (.1). Review comments to paper hearing comments (.7); discuss paper hearing comments with G. Cannon (1.0); revise paper hearing comments (1.6). Team meeting re PJM strategy with J. White and G. Cannon. Meetings with J. White and J. Wiseman to discuss comments (1.0); provide comments on FERC filing (.6); review Navigant issues (.8); review deactivation provisions of tariff (.9); review PJM developments (.7). Prepare for and attend call with client re PJM compliance (1.0); review and analyze unit data compilations and regulatory materials relevant to generator offer matters (3.2); work on outline of submission (1.0). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 0.90 1.00 2.20 0.20 0.70 0.90 0.20 3.40 0.50 2.20 0.40 2.40 3.10 0.80 3.70 0.50 1.90 1.30 4.10 4.00 0.60 3.30 1.00 3.90 5.20 Page 72 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/30/18 Tkpr JMW Task 0031 08/30/18 08/30/18 JPW GDC 0031 0031 08/30/18 08/30/18 08/31/18 08/31/18 08/31/18 SDW TLB SLA JMW GDC 0031 0031 0031 0031 0031 08/01/18 DK 0032 08/02/18 LGB 0032 08/03/18 LGB 0032 08/06/18 LGB 0032 08/07/18 LGB 0032 08/08/18 08/09/18 LGB LGB 0032 0032 08/14/18 LGB 0032 08/15/18 LGB 0032 08/16/18 LGB 0032 08/20/18 08/24/18 08/28/18 LGB LGB LGB 0032 0032 0032 08/29/18 LGB 0032 08/30/18 LGB 0032 18-50757-amk Page 72 October 5, 2018 Draft revisions to comments in PJM proceeding (1.5); review edits from team on same (.3); review FERC order and related proceedings involving Entergy nuclear facility (1.1); draft summary of same for client (.4). Review and revise PJM comments. Review FERC precedent re ROE for competitive generators (2.0); review and provide comments on FERC filing (1.2); review various PJM issues (1.0); review FERC BRA order (.2). Update on client/DOE coal and nuclear support press. Work on revised FERC filing re market reforms. Attend to NRC issues. Revise paper hearing comments. Review and provide comments on FERC filing (1.2); review separation materials (1.5); review status of Navigant issues (.4); review status of PJM issues (.6). Review Westinghouse list of assumed FirstEnergy contracts (1.3); update tracking chart (.6); compare the above to FENOC's Schedule G (.9); update summary chart with Schedule G information (.5); draft status email for attorney (.2); email L. Beckerman re additional contracts (.2); review the above (.3); update summary charts (.5); draft status email for attorney (.2); update NDAs summary list (.5). Prepare slides for NRC/DOJ meeting (1.2); email S. Alberino, Stenger, C. Moore, Roma, Lentz re same (.1); email Tenenbaum re questions re same (.2); review NRC materials from B. Joyce (.1). Review Lentz slides for NRC/DOJ meeting (.2); review Stenger comments to same (.1). Participate in prep call re meeting with NRC/DOJ (.7); review nuclear website mark up (.2); email J. Tucker re same (.1); review response to same (.1); email R. Giannantonio re same (.1). Review email from A. Tenenbaum re meeting with DOJ/NRC (.2); review revised agenda (.1); email C. Moore, R. Giannantonio, S. Alberino, Lentz, Stenger re same (.3); review responses from Roma/Lentz re same (.1). Email Tenenbaum re DOJ/NRC meeting. Review email from C. Moore/B. Joyce re NDT/DOJ meeting materials (.1); respond to same (.1); email with R. Giannantonio re spent fuel management info/confidentiality (.1). Attend pre-meeting re NRC/DOJ meeting (1.2); attend meeting with NRC/DOJ (2.0). Review memo re spent fuel management from ML (1.2); email Jurgens/B. Joyce re decommissioning timeline (.1); review email from B. Joyce re same (.1). Review email from Lentz re NRC acknowledgment letter re citizens 2.206 petition. Email with S. Alberino re spent fuel management. Email with P. Milender re deactivation timeline. Email with S. Alberino re DOE/spent fuel management discussion with Milbank/ML. Telephone conference with R. Giannantonio re DOE/spent fuel (.1); telephone conference with Matthews re DOE/spent fuel call with Milbank (.2); review email re same from Matthews/Fagg (.1); email E. Fleck/S. Alberino re same (.1); review email from P. Milender re same (.1); review email from E. Fleck re same (.1); email Matthews/Fagg re same (.1); review response to same (.1); review email from P. Milender re same (.1); email Matthews/Fagg re same (.1); review response to same (.1); email P. Milender re same (.1). Email with Matthews re DOE/spent fuel call. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 3.30 1.50 4.40 0.20 2.00 1.00 1.00 3.70 5.20 1.60 0.30 1.20 0.70 0.10 0.30 3.20 1.40 0.10 0.10 0.10 0.20 1.40 0.10 Page 73 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/01/18 Tkpr RJP Task 0034 08/01/18 RRW 0034 08/01/18 ZNA 0034 08/01/18 08/01/18 08/01/18 08/02/18 KAT MD EEP LGB 0034 0034 0034 0034 08/02/18 08/02/18 BMK AJK 0034 0034 08/02/18 08/02/18 JRW RJP 0034 0034 08/02/18 CAS 0034 08/02/18 MEW 0034 08/02/18 RRW 0034 08/02/18 08/02/18 ZNA KAT 0034 0034 08/02/18 08/02/18 08/02/18 MD KCW AHM 0034 0034 0034 08/02/18 EEP 0034 08/03/18 LGB 0034 18-50757-amk Page 73 October 5, 2018 Review status of various items (.7); correspondence to Argent re ABC files (.3), call with N. Mattson re same (.3); meet with E. Parlar to discuss research (.5); correspondence with C. Carty re privilege review process (.1); conference with R. Williams re same (.9); revise draft MetLife issues list (1.2); attention to Argent proposed revisions to same (.2); correspondence with M. Danishefsky re same (.1, .1); call (.2) and correspondence (.1) with M. Burke re request for ABC files, review and revise email agreement re same (.4); review Argent TIA claim analysis and prepare email to parties in interest re same (.3). Draft common interest agreement (1.0); manage document review (.9); attend meeting with R. Presa re document review protocol (.9); review documents for responsiveness and privilege (2.2). Call with L. Beckerman re Marsh Leases (.3); review document services draft of Marsh Leases and revise accordingly (2.4). Correspondence with team re FLR of documents. Reviewed OMM draft of issues list and relevant case law. Staff conference with R. Presa re case status and legal research. Review and mark up Marsh lease (.6); email Z. Adorno re same (.1); confer with Z. Adorno re same (.3). Review Mansfield discovery issues and next steps. Review document review memo (.3); introductory call with R. Williams (.2); review documents (2.1). Call re MetLife and discuss same. Revise issues list per comments from Argent and M. Danishefsky and send to creditor group (.8); final review of common interest agreement, send to creditor group (.2), correspondence with S. O'Donnell re same (.1); preliminary review of documents from Jones Day (.3); correspondence with Jones Day re document processing (.2, .1) and privilege list (.1, .1); teleconference with J. Tobiasson (H5) re document processing issues (.8); follow-up discussion with R. Williams (.3); correspondence with B. Kahn re status of document review (.2); numerous correspondence with H5 and R. Williams re review protocol, search term highlighting and management of document review (.2, .1, .1, .1, .2); review document review memo (.2); draft correspondence with M. Burke re ABC files (.4), correspondence (.1) and conference (.3) with N. Mattson (Argent) re same. Review and analyze potentially privileged documents for Mansfield privilege review. Privilege review kickoff call (.4); review preparation materials for privilege review (.2); review documents for privilege (1.1). Review documents for responsiveness and privilege (6.1); confer with R. Presa re same (.3); confer with A. Kane re same (.3). Revise Marsh Leases. Participate in call re privilege review (.4); review email communications related to same (.2); communicate with R. Presa re Mansfield trip (.2). Prepared revised issues list in connection with Mansfield claim. Meeting with team to discuss document review project. Review document review memo (.2); confer with document review team (.4); review documents for privilege (.2). Research tax indemnity agreements analyzed by bankruptcy courts (1.5); draft summaries re same (.8); teleconference staff meeting re privilege review (.4). Email Vassiles, R. Giannantonio re Marsh lease 1 (.1); review R. Giannantonio comment re same (.1); review statute re national wildlife refuge definition (.1); email R. Giannantonio re same (.1); email Z. Adorno re same (.1); email R. Giannantonio re same (.1); review response to same (.1); respond to same (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 5.40 5.00 2.70 0.30 1.50 0.50 1.00 0.60 2.60 0.50 4.90 2.10 1.70 6.70 1.90 0.80 2.50 0.40 0.80 2.70 0.80 Page 74 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/03/18 08/03/18 08/03/18 08/03/18 Tkpr SLA AJK JRW RJP Task 0034 0034 0034 0034 08/03/18 AMB 0034 08/03/18 CAS 0034 08/03/18 08/03/18 MEW RRW 0034 0034 08/03/18 08/03/18 08/03/18 08/03/18 ZNA KCW AHM EEP 0034 0034 0034 0034 08/04/18 RJP 0034 08/04/18 08/05/18 AHM RJP 0034 0034 08/05/18 08/06/18 08/06/18 EEP LGB SEO 0034 0034 0034 08/06/18 08/06/18 BMK RJP 0034 0034 08/06/18 CAS 0034 08/06/18 08/06/18 08/06/18 08/06/18 MEW RRW ZNA EEP 0034 0034 0034 0034 18-50757-amk Page 74 October 5, 2018 Calls re Mansfield issues. Review documents for privilege. Review MetLife issues list and comments to same. Call with Jones Day re document processing and review with production matters (.4); correspondence with J. Tobiasson re same (.4); attention to correspondence with J. Tobiasson and R. Williams re database management (.3); respond to request for transaction documents from Argent (.6); investigate consent to MetLife assignment, correspondence with B. Kahn re same (.4); call with McManus re ABC files (.3); numerous calls and correspondence with Argent re same (.3, .3, .2); correspondence with M. Burke re ABC files (.2); attention to ABC files from MetLife (.2); attention to revisions to common interest agreement per S. O'Donnell (.1); incorporate J. Williams edits to issues list and send to creditor groups (.4); incorporate edits to issues list from Kramer (.2) Review memo and document review materials (.2); perform privilege document review (1.8); email R. Williams re review guidelines (.1). Review and analyze potentially privileged documents for Mansfield privilege review. Review documents for privilege. Attend teleconference with e-discovery vendor re file import issue (.4); review documents for responsiveness and privilege (2.4); correspondence re management of document review (.6). Revise Marsh lease re L. Beckerman comments. First-level review of produced documents. Review documents for privilege issues. Correspondences re privilege review with R. Presa, R. Williams, and J. Tobiasson (H5) (.3); research tax indemnity issues in bankruptcy cases (.4); draft summaries re same (.3). Second-level review of documents re Mansfield transaction (.9); attention to new production, update Akin team re same (.2); correspondence with J. Tobiasson and Jones Day re processing matters and database management (.3, .2). Review documents for privilege issues. Second level review documents re Mansfield transaction for privilege (1.9); correspondence with J. Tobiasson re processing matters (.2); review and comment on draft revised Mansfield protocol (.3). Review Jones Day production. Review Vassiles comment to Marsh lease. Coordinate expert retention (.5); document production and MetLife analysis (.5). Work on Mansfield protocol amendment (.4); emails re same (.2). Review and analyze "priority" documents for discovery (2.2); correspondence with Jones Day re production specs/technical issues (.1, .2); correspondence with Jones Day re production of documents pursuant to protective order (.3); review proposed protective order and terms of same (.2); numerous correspondence with H5 and R. Williams re management of database and document processing (.2, .1, .2, .1); revise MetLife issues list (.4); correspondence with Argent re same (.2); correspondence to M. Burke re request for ABC files (.2). Review and analyze potentially privileged documents for Mansfield privilege review. Review documents for privilege. Manage document review (3.2); revise common interest agreement (.6). Revise Marsh Lease 2 and Marsh Lease 3 re revisions to Marsh Lease 1. Review cases analyzing tax indemnity agreements (2.0); draft summaries re same (1.3); review Jones Day production (.4); Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.50 6.40 1.40 4.30 2.10 4.30 1.30 3.40 1.30 7.30 3.00 1.00 1.60 1.00 2.40 3.50 0.10 1.00 0.60 4.40 0.70 1.00 3.80 1.40 3.80 Page 75 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/07/18 08/07/18 08/07/18 08/07/18 SEO BMK AJK RJP 0034 0034 0034 0034 08/07/18 CAS 0034 08/07/18 08/07/18 08/07/18 MEW RRW ZNA 0034 0034 0034 08/07/18 08/07/18 08/07/18 08/07/18 MD KND AHM EEP 0034 0034 0034 0034 08/08/18 LGB 0034 08/08/18 08/08/18 SEO BMK 0034 0034 08/08/18 08/08/18 08/08/18 08/08/18 BMK AJK JRW RJP 0034 0034 0034 0034 08/08/18 08/08/18 08/08/18 ZNA MD MD 0034 0034 0034 18-50757-amk Page 75 October 5, 2018 Hours correspondences re same with R. Presa and R. Williams (.1). Attend to issues re MetLife claims and document production. Attend to Mansfield discovery issues. Review documents for privilege and work product. Review and analyze "priority" documents (.8); numerous correspondence with H5 personnel and R. Williams re database and processing issues (.2), (.2, .3, .1); update B. Kahn and S. O'Donnell re same (.2); attend to correspondence with Jones Day on same (.1, .1); review Jones Day spreadsheet re privilege designations and correspondence with R. Williams re same (.3); consider and draft email to R. Williams re document production issues (.5); correspondence with Mansfield issues protocol parties re agreement to treatment of production under protective order (.4, .1, .1); correspondence with Ad Hocs, Mansfield Group, and UCC re ABC runs (.4, .2, .1); call with Argent and C. Parker re TIA claim analysis and in preparation for group call (.4); revise issues list and circulate within Akin and to creditors (.5); revise common interest agreement and circulate to creditors (.3). Review and analyze potentially privileged documents for Mansfield privilege review. Review Mansfield documents for privilege. Second-level review of documents for responsiveness and privilege. Revise Marsh Lease 2 and Marsh Lease 3 (3.2); compile leases and send to L. Beckerman and P. Chen (.7); email L. Beckerman re lease project (.2). Reviewed OMM comments to issues list. Confer with Z. Adorno re Mansfield question. Review documents for privilege. Research tax indemnity cases (2.0); draft summaries re same (1.2); review Jones Day production (.9); correspondences with R. Presa, M. Gottlieb (Argent), and N. Mattson (Argent) re tax indemnity claim (.3); teleconference with R. Presa, N. Mattson (Argent), M. Gottlieb (Argent) re tax indemnity claim (.4). Telephone conference with Z. Adorno/P. Chen re leases/lease project (.4); review leases re same (1.7). Prep and attend issues list call re Met Life and follow up re same. Attend call re Mansfield TIA claim issues list (.7); follow up to same (.8). Review of Mansfield protocol amendment issues. Review documents for attorney client and work product privilege. Call re lease and discuss same (.3); meet with Menachem (.5). Call with A. Sorkin re common interest agreement (.2); correspond with creditor groups re ABC files (.1); email client with updated on same (.2); teleconference with A. Renenger and A. Sorkin re common interest agreement (.1); correspond re same (.1, .1, .1); teleconference and correspondence with A. Sorkin re issues list (.1, .1); call with UCC, Ad Hocs and Certificateholders re issues list (.6); follow-up discussion re various matters with S. O'Donnell and B. Kahn (.5) and E. Parlar (.2); revisions to issues list (.2); draft response to Z. Proulx email re status of discovery (.3); attend to various matters re management of document review and discovery, numerous correspondence with H5 and R. Williams re same (.5, .2, .3, .2); numerous correspondence with J. Tobiasson re preparation of document production (.1, .2, .2); confer and correspond with Z. Proulx concerning UCC requests for documents (.2, .4); review TIA calculation research from E. Parlar (.5). Call with L. Beckerman and P. Chen re lease project. Review agenda and issues list draft in advance of creditors counsel call. Call with creditors counsel re MetLife claim strategy. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.00 0.40 4.30 5.30 3.90 1.30 6.00 4.10 1.00 0.10 1.50 4.80 2.10 1.50 1.50 0.70 0.70 0.80 5.70 0.50 1.00 1.00 Page 76 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/08/18 Tkpr PCC Task 0034 08/08/18 EEP 0034 08/09/18 LGB 0034 08/09/18 RJP 0034 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 RRW ZNA MD AHM EEP 0034 0034 0034 0034 0034 08/10/18 08/10/18 BMK RJP 0034 0034 08/10/18 08/10/18 08/11/18 RRW EEP RJP 0034 0034 0034 08/11/18 08/11/18 AMB CAS 0034 0034 08/11/18 RRW 0034 08/11/18 08/12/18 KCW RJP 0034 0034 08/12/18 08/12/18 08/12/18 08/12/18 08/13/18 AMB MEW RRW EEP RJP 0034 0034 0034 0034 0034 18-50757-amk Page 76 October 5, 2018 Review Debtors' unexpired prepetition leases to prepare for call with L. Beckerman and Z. Adorno (.3); participate in same (.4); confer with Z. Adorno re same (.1). Research tax indemnity cases (1.5); draft summaries re same (1.0); correspondences re same with R. Presa (.3); teleconference meeting with common interest parties, S. O'Donnell, B. Kahn, R. Presa, and M. Danishefsky re tax indemnity claim (.6); staff conference with R. Presa re discovery issues and tax indemnity claim (.3); revise issues list (.8); correspondences re same with R. Presa (.3); correspondences re tax indemnity claim with R. Presa (.3); review Jones Day production (1.1); correspondences re same with R. Presa and R. Williams (.3). Email Z. Adorno re comments to Marsh leases (.2); review revised Marsh leases (.3); telephone conference with Z. Adorno re same (.1); email Vassiles/R. Giannantonio re same (.1). Manage and coordinate production of documents (.5); revise cover email for same (.3); correspond with R. Williams re production (.2); second level review and analyze documents (.4); attend to E. Parlar's edits to MetLife issues list (.2); email creditor groups re same (.1); correspond with J. Shifer re draft common interest agreement (.2); correspond with M. Burke re confidentiality agreement for ABC files (.1). Manage production of documents to opposing counsel. Revise Marsh Leases re L. Beckerman comments. Call with creditors counsel on Mansfield. Review documents for privilege issues. Staff conference with R. Presa re tax indemnity agreement document review (.4); review Jones Day production (.6); correspondences re issues list with R. Presa (.3). Finalize MetLife issues list. Redact documents for priority document productions (.8); correspondence with Jones Day, R. Williams and H5 re document processing and management of document review (.8); correspondence re WSFS questions re protective order undertaking (.6); confer with J. Shifer re common interest agreement and issues list (.2); correspond internally and with creditors re issues list revisions (.2, .1., .1), correspond and confer with Argent and review edits to same (.3, .2); finalize and send issues list to MetLife (.2). Manage document review. Review Jones Day production. Attend to correspondence from H5 re document processing and database issues (.2, .1); correspond with R. Williams re review management and status (.4, .2). Perform privilege document review. Review and analyze potentially privileged documents for Mansfield privilege review (1.3); emails re guidance related to same (.3). Manage document review (2.5); second-level review of documents for responsiveness and privilege (1.8). Review of produced documents for privilege. Attend to H5 document review database and new batches (.3); correspond with R. Williams re same (.1, .1); teleconference with R. Williams re database management and privilege issues in document review (.8); second level review documents for privilege (.4); draft task list for upcoming week (.2). Review documents for privilege. Review documents for privilege. Manage document review (1.0); confer with R. Presa re same (.8). Review Jones Day production. Teleconference with R. Doringo, K. Tongalson, and R. Williams re Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.80 6.50 0.70 2.00 1.40 0.80 0.60 2.00 1.30 0.80 3.50 1.20 2.00 0.90 1.00 1.60 4.30 4.10 1.90 2.10 1.20 1.80 3.00 1.60 Page 77 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/13/18 CAS 0034 08/13/18 08/13/18 MEW RRW 0034 0034 08/13/18 KAT 0034 08/13/18 08/14/18 08/14/18 KCW LGB RJP 0034 0034 0034 08/14/18 08/14/18 RRW KAT 0034 0034 08/14/18 PCC 0034 08/14/18 EEP 0034 08/15/18 LGB 0034 08/15/18 AQ 0034 08/15/18 RJP 0034 08/15/18 08/15/18 08/15/18 RRW KAT PCC 0034 0034 0034 08/15/18 08/16/18 EEP LGB 0034 0034 08/16/18 08/16/18 AJK RJP 0034 0034 08/16/18 08/16/18 AMB CAS 0034 0034 08/16/18 08/16/18 MEW RRW 0034 0034 18-50757-amk Page 77 October 5, 2018 Hours privilege issues and document productions (.5); correspondence with R. Williams re document review management and privilege issues (.1, .1); attend to documents in H5 database (.3); send ABC files to Certificateholders' counsel (.1); teleconference with Protocol parties re MetLife document production parameters (.3); meet with K. Tongalson to discuss discovery tasks (.4). Review and analyze potentially privileged documents for Mansfield privilege review. Review documents for privilege. Manage document review (.4); teleconference with K. Tongalson re same (.3); teleconference with R. Presa, K. Tongalson, and Jones Day re same (.5). Call with R. Presa, R. Williams, and Jones Day re privilege issues (.5); call with R. Williams re second level review of same (.3); meeting with R. Presa re upcoming tasks (.4). First-level review of produced documents for privilege. Review Vassiles' comments to Marsh leases. Correspond and confer with R. Williams re document production and privilege issues in document review (.1, .3, .1, .2, .2); correspond with R. Doringo re same (.1, .1); attend to emails with H5 concerning deliveries of redaction information from Jones Day (.1, .1). Manage document discovery project. Update FES production tracker (.2); review and organize WSFS protective order (.1). Review Debtor leases in order to determine whether to assume or reject such leases. Research tax indemnity cases (.6); draft summaries re same (.5); correspondences re same with R. Presa (.1); correspondences with R. Presa and H5 re tax indemnity review (.3); correspondences with R. Presa and R. Williams re privilege review (.2). Review email from P. Chen re Port Authority lease (.1); review response from Z. Wittenberg re same (.1); review response from P. Chen re same (.1); respond to same (.1); review email from P. Chen re same (.1). Correspond with L. Beckerman re City of Norton leases (.4); review and analyze City of Norton pleadings (.9). Meet with R. Williams to discuss status of discovery tasks (.4); numerous emails with R. Williams re same (.1, .1, .1); teleconference with R. Doringo re document deliveries (.2); attend to numerous emails from H5 re production and document deliveries and processing (.1, .2., .1, .2). Confer with R. Presa re document review project. Prepare arrangements for trip to Mansfield. Review Debtor unexpired leases (.4, .3, 4.8, 2.3); attend to Bay Shore leases and correspond with Z. Wittenberg re same (.4); correspond with Squire re same (.5). Review documents re negotiation of tax indemnity agreement. Review lease spreadsheets (.4); telephone conference with P. Chen re same (.3). Conduct first level review of documents for privilege. Tour Mansfield plant (2.5); confer with A. Renenger re 502(b)(6) analysis (.3); correspond with R. Williams re status of document review and production (.2). Review documents for privilege. Review and analyze potentially privileged documents for Mansfield privilege review (.5); review guidance re same (.1). Review documents for privilege. Manage document review project. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.70 1.70 1.20 1.20 4.70 0.20 1.30 1.10 0.30 3.10 1.70 0.50 1.30 1.50 0.40 0.20 8.70 1.30 0.70 2.20 3.00 1.10 0.60 1.70 0.30 Page 78 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/16/18 Tkpr PCC Task 0034 08/17/18 LGB 0034 08/17/18 08/17/18 AJK RJP 0034 0034 08/17/18 CAS 0034 08/17/18 08/17/18 RRW KAT 0034 0034 08/17/18 PCC 0034 08/17/18 08/18/18 KCW JLS 0034 0034 08/18/18 08/19/18 CJG AJK 0034 0034 08/19/18 08/20/18 AHM LGB 0034 0034 08/20/18 08/20/18 AJK CAS 0034 0034 08/20/18 RRW 0034 08/20/18 ZNA 0034 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 KAT PCC KCW AHM EEP 0034 0034 0034 0034 0034 08/21/18 LGB 0034 08/21/18 08/21/18 08/21/18 BMK AJK RJP 0034 0034 0034 08/21/18 MEW 0034 08/21/18 RRW 0034 08/21/18 ZNA 0034 18-50757-amk Page 78 October 5, 2018 Confer with L. Beckerman re review of Debtor leases (.4); continue and refine review of same (3.1). Email Z. Adorno re Marsh leases (.1); review revised spreadsheets re leases (.3); email P. Chen re same (.1). Conduct first level review of documents for privilege. Review email from K. Tongalson re MetLife production (.2); call with R. Doringo re document productions (.2); correspondence with R. Williams and H5 re document production and database management (.2, .1, .2). Review and analyze potentially privileged documents for Mansfield privilege review. Manage document production. Review MetLife Production (1.0); draft overview of same for team (.3); update production tracker (.2). Analyze Debtor unexpired leases (4.5); present same to L. Beckerman (.1). Second-level review of produced documents for privilege Review and analyze research in connection with lease dispute with municipality (.5); analyze strategy in connection with lease dispute (.2). Research re City of Norton lease issue. Conduct first level review of documents for privilege (1.9); email with R. Williams and H5 re technical questions about documents (.2). Continue review of documents for privilege issues. Email Gattozzi re Port Authority/lease agreement (.1); review response to same (.1); review email from Osnowitz re same (.1). Conduct first level review of documents for privilege and redactions. Review and analyze potentially privileged documents for Mansfield privilege review (4.8); emails re guidance and issues related to same (.2). Manage document discovery project (.6); second-level review documents for responsiveness and privilege (1.3). Revise Marsh leases re comments received (1.0); review lease project re P. Chen (.8). Emails with H5, R. Williams, and E. Parlar re FLR. Review Debtor leases (.3); update summary chart re same (.1). Second-level review of produced documents for privilege. Review documents for privilege issues. Review Jones Day production (7.0); correspondences re same with R. Williams, K. Tongalson, A. Kane, A. Merritt, C. Skehan, and M. Whitman (.5). Review revised Marsh leases 2 and 3 (.3); telephone conference with P. Chen/Z. Adorno re lease issues (.5); email with P. Chen re spreadsheet (.1); review revised spreadsheet (.2); email R. Giannantonio re same (.1). Call with MetLife counsel re claim and next steps. Conduct first level review of documents for privilege and redactions. Attend to correspondence between R. Williams and H5 and reviewers re document review and database management (.3); confer with R. Williams re status of review (.2); review and consider email from B. Kahn re MetLife claim (.3); correspond with Argent re status of same (.2). Review and redact documents for attorney client privilege and work product. Manage document review (2.0); confer with R. Presa re same (.2); second level review of documents for responsiveness and privilege (5.3). Call with L. Beckerman and P. Chen re lease project (.5); review spreadsheet re same (.4); revise Marsh leases re L. Beckerman and R. Giannantonio comments (.5). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 3.50 0.50 3.40 0.90 3.50 0.80 1.50 4.60 5.30 0.70 3.30 2.10 0.50 0.30 5.30 5.00 1.90 1.80 0.50 0.40 8.10 5.70 7.50 1.20 0.40 3.80 1.00 2.40 7.50 1.40 Page 79 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/21/18 Tkpr PCC Task 0034 08/21/18 08/22/18 AHM RJP 0034 0034 08/22/18 RRW 0034 08/22/18 ZNA 0034 08/22/18 08/22/18 CJG EEP 0034 0034 08/23/18 08/23/18 JLS LGB 0034 0034 08/23/18 08/23/18 RJP RA 0034 0034 08/23/18 RRW 0034 08/23/18 08/23/18 08/23/18 ZNA CJG EEP 0034 0034 0034 08/24/18 08/24/18 JLS LGB 0034 0034 08/24/18 08/24/18 BMK RJP 0034 0034 08/24/18 RRW 0034 08/24/18 ZNA 0034 08/24/18 PCC 0034 08/24/18 EEP 0034 08/25/18 08/25/18 08/26/18 BMK RJP RJP 0034 0034 0034 08/26/18 08/27/18 KAT LGB 0034 0034 18-50757-amk Page 79 October 5, 2018 Correspond with Z. Adorno and L. Beckerman re Debtor leases (.1); confer with Z. Adorno and L. Beckerman re same (.5); correspond with Squire re Bay Shore leases (.1); correspond with J. Herriman re Debtor leases (.7); update lease summary chart (.9). Review documents for privilege issues. Attend to numerous correspondence from H5 re production and database management issues (.2); correspond with R. Williams re same (.1); correspond to B. Kahn and S. O'Donnell re MetLife claim issues (.3). Manage document review project (3.1); review of final priority production (5.2). Call with T. Downey re leases (.1); call with P. Chen re same (.2); email L. Beckerman re same (.1). Correspondence re drafting Norton lease papers. Review documents re negotiation over tax indemnity agreement (3.1); privilege review of Jones Day documents (3.5); correspondences re same with R. Williams (.6). Confer with Akin Gump attorneys re lease issue. Telephone conference with T. Downey re lease and other issues (.5); email Lieb re lease questions (.2); email real estate group re same (.4); email Studavent, Meade, McCloskey, Kornides, Jenis re revised Marsh leases (.1). Confer with R. Williams re status of document review. Research declaratory judgment complaints (.9); email E. Parlar re same (.1). Manage document review project (2.0); review of final priority production (4.1). Call with L. Beckerman re leases (.3); circulate Marsh leases (.2). Meet with E. Parlar re Norton matter. Draft declaratory judgment complaint (2.4); review filings re lease rejection (1.3); staff conference with C. Gessner re declaratory judgment complaint re Norton (.3). Review pleadings in connection with lease dispute. Telephone conference with R. Giannantonio re various lease issues (.4); email Arcuri re request for list (.1); email Z. Adorno re same (.1); email Gattozzi re lease information (.1). Review MetLife claim issues. Email R. Doringo re Jones Day productions (.2); review and revise cover email for document production (.4); correspond and confer with R. Williams re search specifications document (.2); attend to emails from H5 re production matters (.3); draft status update to B. Kahn and S. O’Donnell (.3); meet with E. Parlar to discuss preparation of claim objection (.3). Manage document production (3.7); QC review of documents for production (1.0). Prepare list and file of leases where Debtors are lessors/lessees for FE Real Estate department (2.3); email L. Beckerman re same (.2). Update Debtor leases summary (.4); send same and leases to Z. Adorno (.2); correspond with R. Lieb re same (.3). Draft declaratory judgment complaint re Norton lease (4.4); staff conference with R. Presa re preparation of claims objection (.3). Review MetLife TIA claim issues. Correspond with B. Kahn and S. O’Donnell re MetLife claim issues. Correspondence with B. Kahn (.1) and Argent (.1) re call on MetLife claim. Email with R. Presa re Mansfield deadlines. Review email from Kornides re lease follow up questions (.1); review email from Gattozzi re same (.1); review email from Lieb re same (.1). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 2.30 2.80 0.60 8.30 0.40 0.10 7.20 0.20 1.20 0.30 1.00 6.40 0.50 0.30 4.00 0.20 0.70 0.40 1.70 4.70 2.50 0.90 4.70 0.60 0.20 0.20 0.10 0.30 Page 80 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/27/18 Tkpr BMK Task 0034 08/27/18 08/27/18 JRW RJP 0034 0034 08/27/18 RRW 0034 08/27/18 KAT 0034 08/27/18 08/27/18 MD EEP 0034 0034 08/28/18 SEO 0034 08/28/18 BMK 0034 08/28/18 RRW 0034 08/28/18 08/28/18 PCC EEP 0034 0034 08/29/18 08/29/18 08/29/18 08/29/18 SEO BMK JRW RJP 0034 0034 0034 0034 08/29/18 RRW 0034 08/29/18 KAT 0034 08/29/18 08/29/18 MD EEP 0034 0034 08/30/18 08/30/18 SEO BMK 0034 0034 08/30/18 08/30/18 08/30/18 08/30/18 JRW MD CJG EEP 0034 0034 0034 0034 18-50757-amk Page 80 October 5, 2018 Call with creditor advisors re MetLife claim next steps (.8); follow up to same (.6). Discuss TIA issues list and analysis with Argent (1.6). Call re MetLife claim (.8); attend to related research (.2); call with Milbank re document production (.1); correspond with R. Williams re same (.2); correspond with R. Williams and Akin team re privilege review (.3, .1). Attend (partial) teleconference with creditor advisors re MetLife claim analysis. Update Mansfield protocol deadlines and download most recent version of same. Call re next steps on Mansfield claim. Teleconference with B. Kahn, R. Presa, R. Williams, and representatives from O'Melveny, Kramer Levin, Guggenheim, and Milbank re Owner Participant claims (.8); review documents relating to negotiation of Tax Indemnity Agreement (2.1); draft chronology re same (.4); draft declaratory judgment complaint re Norton lease (2.0); correspondences re same with K. Bradley (Brouse) and C. Gessner (.4). Damages research analysis and confer with B. Kahn re same (1.5); review and comment on Metlife claim analysis (.3). Evaluation of MetLife claim issues and work product re same (.7); call with S. O'Donnell re same (.2). Legal research and analysis re privilege logs (1.4); correspondence with internal team and e-discovery vendor re same (.9); review documents for purposes of privilege analysis (.9). Review responses re lease inquiries and update lease summary re same. Correspondences with B. Kahn and S. O'Donnell re tax indemnity claim analysis prepared by Argent (.1); research cases analyzing damages calculations (1.2); review correspondence from S. O'Donnell re research relating to damages issues re tax indemnity (.2); research summary judgment motions seeking declaratory judgment in bankruptcies in Northern District of Ohio (.4). Review and comment on Argent analysis. Review issues re MetLife TIA claim. Discuss Argent meeting and MetLife with team. Call (.6) and correspond (.3) with R. Williams re privilege logs; correspond with J. Tobiasson (H5) re same (.2, .2, .1); call with R. Doringo re privilege logs (.3); attend to correspondence re preparation of Argent analysis (.1); review Argent analysis (.2). Correspondence and teleconferences re privilege review (1.3); review documents for purpose of privilege review protocol (2.1). Attend to email from R. Presa re edits to fee application (.1); email E. Parlar re same (.1). Review Argent sale leaseback termination. Research bankruptcy cases re damages calculations (4.0); correspondences re same with S. O'Donnell, B. Kahn, and R. Presa (.4); correspondences with S. O'Donnell, B. Kahn, R. Presa, and Argent re Argent analyze MetLife claim (.5); prepare Argent materials for circulation with defense group (1.2). Prepare for and attend strategy call re MetLife claims. Prepare for group call re MetLife TIA claim issues (.8); call with S. O'Donnell re same (.2); attend group call re same (1.0); follow up calls re same (.2); review research re same (.8). Review MetLife next steps (.7); call to discuss same (.5). Call creditor counsel re approach to Mansfield claim. Discussion with E. Parlar re case status. Teleconference with S. O'Donnell, B. Kahn, M. Gottlieb (Argent), N. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.40 1.60 1.70 0.60 0.20 0.60 5.50 1.80 0.90 3.20 0.30 1.90 0.30 0.60 0.50 2.00 3.40 0.20 1.00 6.10 1.50 3.00 1.20 1.20 0.30 4.50 Page 81 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/31/18 JLS 0034 08/31/18 LGB 0034 08/31/18 08/31/18 SEO BMK 0034 0034 08/31/18 RJP 0034 08/01/18 HAT 0035 08/01/18 08/01/18 JRT SJO 0035 0035 08/02/18 08/03/18 08/06/18 08/06/18 HAT GKV RLB JRT 0035 0035 0035 0035 08/08/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 HAT RLB HAT JRT SLA GKV 0035 0035 0035 0035 0035 0035 08/10/18 HAT 0035 08/10/18 08/10/18 08/11/18 08/12/18 08/13/18 GKV SJO SLA SLA HAT 0035 0035 0035 0035 0035 08/13/18 08/14/18 SLA HAT 0035 0035 08/15/18 08/15/18 HAT SLA 0035 0035 08/16/18 HAT 0035 08/16/18 SLA 0035 08/17/18 08/17/18 08/21/18 HAT SJO HAT 0035 0035 0035 18-50757-amk Page 81 October 5, 2018 Hours Mattson (Argent), and defense group re MetLife claim (1.0); draft summary judgment motion re Norton lease issue (1.9); revise fee application (.7); correspondences re same with K. Tongalson (.2); correspondences with S. O'Donnell, B. Kahn, R. Presa, K. Doorley, and M. Gottlieb (Argent) re Argent retention (.7). Review draft complaint in connection with lease dispute (.5); review background materials and pleadings in connection with lease dispute (.8). Telephone conference with Sturdavent re Marsh leases (.3); email Z. Adorno re related party leases (.1); email Arcuri, Reynolds, T. Wearsch re lease extension request (.2); review email from Lieb re lease questions (.1); review email from Sturdavent re Marsh lease (.1). Calls/emails/analysis re met life claims. Call with MetLife counsel re claims process (.3); emails with Akin team re same (.2); emails with creditor group advisors re same (.2). Correspond to R. Doringo (Jones Day) re privilege logs (.1); correspond with B. Franklin re N.D. Ohio use of categorical logs (.1); correspond to J. Shifer re common interest agreement (.1). Correspondence re press inquiries (.5); review press/materials re FERC and potential appointees to same (.5). Communications re media inquiry. Compliance research and related discussions (.8); review the daily media update (.2). Review press and materials re FERC and DOE. Follow up re Perry visit. Teleconference with J. Tucker re policy issues. Communication with R. Burdick (.8); review website landing page draft and communication re same (.4). Review and forward materials re FERC and DOE to team. Teleconference with D. Schneider re policy issue. Review and circulate materials re FERC and DOE. Communication re federal delegation. Attend to federal lobbying issues. Call with OJR re Davis Besse visit (.4); follow up with client re same (.1); follow up with OJR re same (.1). Review materials re statements by FERC and DOE officials and forward for distribution. Follow up re OJR visit to Davis Besse. Participate in weekly federal team call. Attend to federal lobbying issues. Attend to federal lobbying issues. Review materials re DOE and FERC and forward to team for distribution. Attend to federal lobbying issues. Review and revise draft press release re nuclear plant decommissioning, and review materials for same (.5); review press and materials re FERC (.4). Review press and materials re FERC and DOE activity. Attend to federal lobbying issues (.5); calls with company and advisors re same (.8). Correspondence and review materials re energy and environment policy issues. Attend to federal lobbying issues (.6); calls with company and advisors re same (1.0, .5). Correspondence and review materials re clean power plan issues. Participate in weekly federal team call. Correspondence and review materials re changes to clean power plan. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.30 0.80 0.50 0.70 0.30 1.00 0.40 1.00 0.50 0.30 0.80 1.20 0.50 0.50 0.30 0.50 0.50 0.60 0.50 0.30 0.30 1.00 1.20 0.60 0.70 0.90 0.50 1.30 0.80 2.10 0.50 0.30 1.30 Page 82 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/22/18 08/23/18 08/23/18 08/23/18 08/27/18 08/27/18 Tkpr HAT LGB GKV SJO HAT GKV Task 0035 0035 0035 0035 0035 0035 08/28/18 08/28/18 LGB HAT 0035 0035 08/28/18 08/28/18 08/29/18 HAT SJO HAT 0035 0035 0035 08/29/18 GKV 0035 08/29/18 SJO 0035 08/30/18 08/30/18 08/31/18 07/26/18 08/01/18 HAT GKV HAT JRT HAT 0035 0035 0035 0036 0036 08/01/18 SGD 0036 08/01/18 JRT 0036 08/01/18 GKV 0036 08/01/18 08/02/18 CAM HAT 0036 0036 08/02/18 SGD 0036 08/02/18 JRT 0036 08/02/18 GKV 0036 08/02/18 08/03/18 08/03/18 CAM HAT HAT 0036 0036 0036 08/03/18 SGD 0036 08/03/18 JRT 0036 18-50757-amk Page 82 October 5, 2018 Review materials re revised clean power plan. Participate on lobbying group call to give Chapter 11 update (.5). Call with ODJ re support, report same to client. Circulate federal assignments. Review materials re FERC and DOE. Emails with D. Griffing re compliance matters (.1); follow up with internal re same (.2). Attend to federal lobbying issues. Review materials re Senate schedule for action on energy legislation and relevant hearings. Monitor (partial) Senate action on DOE nominee. Draft a scope of work description for state and federal advocacy. Prepare and forward correspondence to congressional offices re FES deactivation notice (1.3); coordination with staff re same (.4). Outreach to Hill re deactivation notices of fossil plants (.4); communicate same to client (.1). Draft outreach email (.3); circulate press release for outreach and followup email (.3). Follow up correspondence re plant closure notice. Emails with Hill offices and internally re fossil deactivation notice. Review materials re action on nominations and DOE and FERC. Call with B. Dudley re federal lobbying issues. Review correspondence re outreach meetings in Ohio (.8); review press and statements by public officials (.7). Prepare for meetings and related communications with outside counsel (2.0); teleconference re parent developments (.3); meetings with interested parties in Ohio (4.0); review media report (.4); review notes from meetings and communications re after action reports (1.2); teleconference with outside counsel re media issues (.3). Serial communications re Columbus outreach (2.5); telephone call and emails re bankruptcy agreement and impact on state policy needs (1.2); communications re supplier outreach (.3). Monitor press re potential policy solutions (.3); call with Oxley to discuss Ohio meetings (.4); call with client to discuss ODJ visit (.3); emails re third party (.2). Compile daily case updates. Correspondence re meetings in Ohio (.7); review press and statements by public officials (.3). Follow-up communications with outside counsel from meetings (1.0); calls from/to outside counsel re media (0.5); review materials and notes from meetings and work on strategy execution issues (2.4); review media report (.3). Communication re Ohio outreach (.5); call with D. Griffing (.4); communication re coalition building (.3). Monitor press re potential policy solutions (.1); Perry tour (2.0); follow up with client re various issues (.2). Compile daily case updates. Review press and statements by public officials. Telephone call with client and external affairs working group (1); follow up correspondence following same (.2); review press and statements by public officials (.3). Review materials from meetings and communications with outside counsel (1.0); working group conference call and related follow-up communications (1.2); review Ohio list (.2); internal communications re media (.1); work related to Ohio call next week (.4); review media report (.3). Follow up re Ohio meetings (.5); participate in working group Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 0.50 0.50 0.30 0.10 0.50 0.30 0.50 0.50 0.50 0.20 1.70 0.50 0.60 0.50 0.50 0.60 0.50 1.50 8.20 4.00 1.20 1.00 1.00 4.20 1.20 2.30 0.80 0.30 1.50 3.20 1.50 Page 83 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Task 08/03/18 GKV 0036 08/03/18 08/03/18 08/06/18 SJO CAM HAT 0036 0036 0036 08/06/18 SGD 0036 08/06/18 GKV 0036 08/06/18 08/06/18 08/07/18 SJO CAM HAT 0036 0036 0036 08/07/18 SGD 0036 08/07/18 08/07/18 08/07/18 JRT SLA GKV 0036 0036 0036 08/07/18 08/07/18 08/08/18 SJO CAM HAT 0036 0036 0036 08/08/18 SGD 0036 08/08/18 08/08/18 08/08/18 JRT SLA GKV 0036 0036 0036 08/08/18 08/08/18 08/09/18 ZNW CAM HAT 0036 0036 0036 08/09/18 SGD 0036 08/09/18 JRT 0036 08/09/18 GKV 0036 18-50757-amk Page 83 October 5, 2018 Hours conference call (1.0). Monitor press re potential policy solutions (.2); prepare and participate in EA working group call (.7); follow up with Oxley (.3). Working group call (1.0); review the daily media update (.2). Compile daily case updates. Discussion and correspondence with staff re project issues (.8); review press and statements by public officials (.3); review website prototype and discuss with staff (.4). Work on Ohio call (.7); review notes from meetings and send follow-up communications to each of the meeting participants (1.0); review report from discussion with local supporter (.1); respond to follow-up communications from meeting participants (.2); review materials and communications with outside counsel re strategy and execution, and call this week (.8). Monitor press re potential policy solutions (.2); call with Oxley re various issues related to Ohio (.4); conference call re various Ohio issues (.3); research related to various coalition issues (.4). Review the daily media update. Compile daily FES news clips. Correspondence re Ohio issues (.5); review press and statements by public officials and discuss same with staff (.5). Prepare for teleconference on strategy execution (2.3); communications with outside counsel and research related to communications (1.1); review media report (.2). Call with D. Griffing re state lobbying. Attend to state lobbying issues. Emails re coalition issues (.2); emails re Ohio issues (.3); monitor press re potential policy solutions (.2). Review the daily media update. Compile daily FES news update. Review materials and prepare for next day call with external working group (.6); review press and statements by public officials (.4). Communications with outside counsel on build out and execution and review related materials (2.2); work related to Thursday teleconference (1.0); communications with outside counsel re specific issues to be addressed (.8); communications with H. Terhune on strategy (.1); review media report (.1). Communication re Ohio outreach. Attend to state lobbying issues. Monitor press re potential policy solutions (.2); emails re various Ohio related issues (.3). Meeting with IEU of Ohio. Compile daily FES news update. Prepare for and call with external working group and follow up re same (.7); review press and statements by public officials (.3). Serial communications with Akin attorneys and outside counsel re strategy call (1.2); review C. Cannon communication and article (.2); additional communications with outside counsel on specific issues to be raised on call and review materials sent by outside counsel related to the teleconference (2.3); teleconference with client and outside counsel on strategy and execution (1.0); communications with participants post call (.3); review media report (.3). Working group call (1.0); call with Ohio consultants (1.0); review press (.3); communication with D. Griffing (.2). Monitor press re potential policy solutions (.1); prepare and participate in weekly OH/PA conference call with client (.5); follow up with client re coalition call (.2); follow up with Oxley re Ohio political issues (.2). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 1.20 1.20 0.50 1.50 2.80 1.30 0.20 0.40 1.00 3.60 0.50 0.50 0.70 0.20 0.60 1.00 4.20 0.60 0.50 0.50 4.00 0.60 1.00 5.30 2.50 1.00 Page 84 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/09/18 Tkpr SJO Task 0036 08/10/18 HAT 0036 08/10/18 SGD 0036 08/10/18 JRT 0036 08/10/18 GKV 0036 08/10/18 08/10/18 SJO JAT 0036 0036 08/13/18 HAT 0036 08/13/18 08/13/18 08/13/18 08/14/18 JRT GKV SJO HAT 0036 0036 0036 0036 08/14/18 08/14/18 SGD GKV 0036 0036 08/14/18 08/14/18 08/15/18 SJO CAM HAT 0036 0036 0036 08/15/18 SGD 0036 08/15/18 JRT 0036 08/15/18 GKV 0036 08/15/18 08/16/18 CAM HAT 0036 0036 08/16/18 SGD 0036 08/16/18 JRT 0036 08/16/18 GKV 0036 08/16/18 08/16/18 NAK CAM 0036 0036 18-50757-amk Page 84 October 5, 2018 Call re Ohio advocacy tracking and targeting (1.0); edit, format, and send Ohio spreadsheet following call (.8); create and send a chart outlining state political contribution limits (.4); review the daily media update (.2). Correspondence with team re Ohio issues (.4); review press and statements by public officials (.3). Communications re next week’s call (.3); review materials on wholesale electric power market, cyber, and resiliency (2.0); communications with outside counsel on marketing issues (.2). Communication re Ohio legislative proposal (.5); review press release on decommissioning (.3). Prepare and participate in conference call with client and Vulcan (.7); monitor press re potential policy solutions (.2); call with J. Tucker to follow up re various issues (.3). Review the daily media update. Conduct research re political contributions (4.8); email B. Kahn re same (.1). Review legislative materials for OH and PA (1.0); review press and statements by public officials (.4). Communications re: legislative issues. Monitor press re potential policy solutions. Review the daily media update. Review materials re PJM and PJM market monitor issues re capacity auction issues (.5); review press and statements by public officials (.3); correspondence re Ohio issues (.3). Work related to Ohio strategy, including serial communications. Monitor press re potential policy solutions (.2); call with Oxley re Ohio issues (.3); follow up with internal Akin team re various state issues (.2). Review the daily media update. Compile daily FES news update. Correspondence re Ohio meetings and follow up (.5); review press and statements by public officials (.3); review Ohio legislative materials (.4). Serial communications related to issues raised during hearing (1.2); review report from outside counsel (.4); review media report (.3). Call with D. Griffing (.7); emails re Ohio outreach (.4); review Ohio matrix emails re same (.3). Monitor press re potential policy solutions (.2); emails with Ohio team (.3). Compile daily FES media update. Correspondence and review materials re grid and state issues (.7); review press and statements by public officials (.3). Communications with L. Leyden re labor/management issue (.2); communications with J. Tucker re calendar of calls (.1); review numerous reports on hearing and related accounts (.6); review and serial communications with outside counsel on issues associated with their efforts (1.3); prepare for call with client and outside counsel (.7); teleconference with client and outside counsel team on Ohio issues (1.2); review and draft communication to A. Qureshi, L. Beckerman re question associated with hearing earlier this week and response (.3); communications with outside counsel on related issue (.5). Communications re court proceding (.4); call with Ohio consultants (1.5); various emails with D. Griffing (.3); call re PA working group (.5). Monitor press re potential policy solutions (.2); call with Ohio team re same (1.2). Attend to lobbying compliance for government relations team. Compile daily FES news clips. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 2.40 0.70 2.50 0.80 1.20 0.20 4.90 1.40 0.30 0.20 0.20 1.10 1.00 0.70 0.20 0.60 1.20 1.90 1.40 0.50 0.70 1.00 4.90 2.70 1.40 1.50 1.00 Page 85 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/17/18 Tkpr HAT Task 0036 08/17/18 SGD 0036 08/17/18 JRT 0036 08/17/18 GKV 0036 08/17/18 08/17/18 08/17/18 08/20/18 SJO NAK CAM HAT 0036 0036 0036 0036 08/20/18 SGD 0036 08/20/18 JRT 0036 08/20/18 GKV 0036 08/20/18 08/20/18 08/21/18 08/21/18 NAK CAM HAT SGD 0036 0036 0036 0036 08/21/18 JRT 0036 08/21/18 GKV 0036 08/21/18 SJO 0036 08/21/18 08/22/18 CAM HAT 0036 0036 08/22/18 SGD 0036 08/22/18 JRT 0036 18-50757-amk Page 85 October 5, 2018 Prepare for and call with working group (.8); call J. Tucker and G. Verhoff re follow-up to same (.5); review press and statements by public officials (.2). Review materials in preparation for external affairs teleconference and participate in same (1.2); catch up call with Akin attorneys on developments on matter (.2); review S. Olswanger PDF of compliance issues and related communications (.2); review N. King spreadsheet and related communication (.2); work on appointment for teleconference next week to finish up substance of teleconference (.4); review media report (.2); communications related to candidate meeting (.2); review fact sheets and L. Leyden, L. Beckerman communications for discussion with outside counsel (.4); communications with outside counsel (.1). Prepare for and attend working group call (1.0); call with H. Terhune and G. Verhoff re same (.5); call with D. Griffing re same (.5). Weekly working group call (.8); internal call with Akin team to discuss issues re same (.5); follow up re political issues with S. Olswanger and review chart re same (.3); call with Dewey re coalition issues and membership (.5). Working group call (.8); review the daily media update (.2). Call with client and working group re Ohio advocacy plant. Compile daily FES news clips (.8); update Ohio matrix (.4). Correspondence and review materials re Ohio issues (.4); review press and public statements by public officials (.3). Communications and related work re PA teleconference (1.2); communications with D. Griffing (.1); coordination re teleconference and review new media report (.8); work with local counsel on Ohio (1.2). Communication re upcoming court proceedings (.3); follow up re Ohio legislative issues (.3); emails re Alliance membership (.3). Monitor press re potential policy solutions (.1); emails re coalition issues (.2). Attend to lobbying compliance for government relations team. Compile daily FES news clips. Review press and statements by public officials. Communications re Clean Power Act (.2); work with Ohio outside counsel on support development (2.1); review new media report and related communications (.3); client teleconference on Pennsylvania and related research (.8). Communication re fossil deactivation (.8); communication re compliance issues (.5). Monitor press re potential policy solutions (.2); emails re coalition issues (.2); emails re Ohio political issues (.2). Begin revision of OH tracking spreadsheet (.5); review the daily media update (.2). Compile daily FES news clips. Review materials re Ohio political and policy issues (.5); review press and statements by public officials (.3). Review materials in advance of teleconference with client and outside counsel (.7); teleconference with client and outside counsel re Ohio issues and related notes from call (1.0); communications re labor update and call (.2); review communications and draft report, synopsis of same from internal client, and follow-up communications re same (1.5); call with outside counsel re Columbus issues and related communications with J. Tucker, G. Verhoff (.7); work on program development in Ohio and Pennsylvania (2.3); review media report (.1); additional communications with outside counsel on Ohio issue (.3). Call with external team re Ohio issues. Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.50 3.10 2.00 2.10 1.00 0.80 1.20 0.70 3.30 0.90 0.30 0.50 0.60 0.40 3.40 1.30 0.60 0.70 0.90 0.80 6.80 1.00 Page 86 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/22/18 Tkpr GKV Task 0036 08/22/18 SJO 0036 08/22/18 08/22/18 08/22/18 08/23/18 NAK CAM CAM HAT 0036 0036 0036 0036 08/23/18 SGD 0036 08/23/18 JRT 0036 08/23/18 GKV 0036 08/23/18 SJO 0036 08/23/18 08/24/18 CAM HAT 0036 0036 08/24/18 SGD 0036 08/24/18 JRT 0036 08/24/18 08/24/18 GKV SJO 0036 0036 08/24/18 08/27/18 CAM HAT 0036 0036 08/27/18 SGD 0036 08/27/18 JRT 0036 18-50757-amk Page 86 October 5, 2018 Monitor press re potential policy solutions (.2); call with Ohio team re legislative issues (1.0); call with Ohio team re political plan (.4); emails re coalition issues (.2). Prepare for and participate in Ohio advocacy call (1.0); political activity discussion (.3); review daily media update (.2). Attend to lobbying compliance for government relations team. Compile daily FES news clips. Revise Ohio issues matrix. Prepare for and call with external affairs working group (.8); follow up re same (.2); review press and statements by public officials (.3). Review materials and participate in FES external affairs working group call (.7); call with G. Verhoff re Ohio issues (.3); communications on teleconference re communications strategy (.3); review media report (.1); serial communications with outside counsel and work on budgeting issues for numerous aspects of strategy, including NEI policy issues (2.1); communications with S. Alberino re certain aspects of bankruptcy proceeding (.2); communications from J. Tucker re matter related to chapter 11 proceeding (.2); additional review of economic analysis and serial communications with outside counsel re same (1.3). Working group call (.7); review agenda for working group call and communication re same (.4); call re fossil plant deactivation (.7); call re political strategy (.5); communication re deactivation (.5). Monitor press re potential policy solutions (.2); call with FES re PAC issues (.5); internal call with S. D'Arcy re political plan (.3); participate in working group call (.7); prepare for coal deactivation announcement (.2). Participate in the working group update call (.7); state level political activity call (.4); revisions to the Ohio spreadsheet to include additional information and new formatting (2.5); review the daily media update (.2). Compile daily FES media clips. Review press and statements by public officials (.3); call with staff and follow up re same (.7). Communication with D. Griffing re site visit by staffer (.1); work on support development with outside counsel and review recommendations provided by same to client (1.4); review communication from J. Tucker and attachment related to future press announcement (.2); review revisions to S. Olswanger spreadsheet and related communications (.2); call to outside counsel in Columbus (.3); work related to program development in PA and Ohio (1.7). Attend to fossil deactivation matters (1.1); communication re retail business sale (.6). Monitor press re potential policy solutions. Format and send the Ohio spreadsheet (.4); review the daily media update (.2); campaign finance research re PACs (.7). Update Ohio issues matrix. Review draft materials re fossil fuel plants and correspondence with staff re same (.5); attend to administrative matters and discuss with staff (.7); Review press and statements by public officials (.3). Client communications re site visit (.3); communications with outside counsel re upcoming teleconference issues (.6); J. Tucker communications on third party commentary and counter action (.2); review materials and call with outside counsel on communications (1.0); review media report (.2); work related to Davis Besse meeting next week (1.1). Communication re Ohio outreach (.4); attend to matters related to deactivation of coal units (.5); communication with Z. Adorno (.3). Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Hours 1.80 1.50 0.10 0.40 2.50 1.30 5.20 2.80 1.90 3.80 0.50 1.00 3.90 1.70 0.20 1.30 0.40 1.50 3.40 1.20 Page 87 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Date 08/27/18 Tkpr GKV Task 0036 08/27/18 SJO 0036 08/27/18 08/27/18 08/28/18 NAK CAM HAT 0036 0036 0036 08/28/18 SGD 0036 08/28/18 JRT 0036 08/28/18 GKV 0036 08/28/18 SJO 0036 08/28/18 08/29/18 CAM LGB 0036 0036 08/29/18 HAT 0036 08/29/18 SGD 0036 08/29/18 JRT 0036 08/29/18 GKV 0036 08/29/18 08/29/18 08/30/18 SJO CAM LGB 0036 0036 0036 08/30/18 HAT 0036 08/30/18 SGD 0036 18-50757-amk Page 87 October 5, 2018 Monitor press re potential policy solutions (.2); emails/review Ohio messaging pieces and follow up with Dewey re same (.5); follow up re political plan with Ohio team (.2). Follow-up email re Ohio outreach spreadsheet (.2); Pennsylvania campaign finance related research and review (.4). Research re compliance matters. Compile daily FES news clips. Review and revise draft statement of activity for report (.8); review press and statements by public officials (.4); attend to administrative issues (.5). Review organizing materials and communications with outside counsel (1.3); work related to support development in Ohio and Pennsylvania (1.8); review media report (.1); work related to economic analysis and communications issues (1.0). Communication re NPP (.3); communication with S. D’Arcy re same (.3); communication re deactivation announcement (1.2). Monitor press re potential policy solutions (.2); emails/preparation re deactivation issues (.3); emails re coalition efforts and possible members (.3); call re state op/eds and follow up with internal team re same (.4). Draft a scope of work description for state and federal advocacy (.2); review the daily media update (.2); edit the scope of work description (.2). Compile daily FES news clips. Review email from Johnston re Ridge Group/WPP Group (.1); email J. Leighton/J. Furlong re same (.1); review response from J. Leighton re same (.1); respond to same (.1); review email from J. Tucker re same (.1); respond to same (.1); review email from S. D'Arcy re same (.1); respond to same (.1); email Johnston re same (.2); review email from J. Furlong re WPP (.1); review email from S. D'Arcy re Ridge Group (.1). Review materials and correspondence re deactivation of FES fossil fuel plants (1.0); review press and statements by public officials (.4); review materials re capacity PJM auction issues (.4). Review draft press release and related work leading up to client teleconference on plant closures (1.4); client teleconference on closures and research re employment and power generation figures (1.2); work related to communications plan and related communications with outside counsel (1.3); calls and additional drafting/communications re plant closures with targeted staff and client communications re same (1.0); work related to political support in PA (.6). Communication re rollout of fossil plant deactivation and outreach re same. Monitor press re potential policy solutions (.5); call re fossil deactivations (.4); meet with Oxley to discuss political plan (.5); email S. D'Arcy re state political issues (.2). Review the daily media update (.2); compliance questions re PA (.2). Compile daily FES news clips. Review email from Olswanger re Ridge Group (.1); respond to same (.1); telephone conference with J. Furlong re same (.1); review email from S. D'Arcy re the Oxley Group (.1); respond to same (.1); review J. Leighton's email re same (.1). Hours 0.90 0.60 0.40 0.50 1.70 4.20 1.80 1.20 0.60 0.50 1.20 1.80 5.50 2.00 1.60 0.40 0.40 0.60 Prepare for and call external affairs working group (.8); review press and statements by public officials (.7); attend to administrative issues (.5). Client communications re analysis piece and communications with outside counsel re same (.6); review materials and participate in external affairs teleconference (1.0); work on local counsel compliance issues as Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 2.00 5.70 Page 88 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Tkpr Date Page 88 October 5, 2018 Task 08/30/18 JRT 0036 08/30/18 GKV 0036 08/30/18 SJO 0036 08/30/18 08/31/18 08/31/18 CAM HAT JRT 0036 0036 0036 08/31/18 GKV 0036 08/31/18 SJO 0036 Hours relates to court proceedings (1.4); call with local counsel re communications plan and related correspondence (.6); work related to outside party due diligence and serial communications with outside counsel re same (.8); review communications plan and related discussions with outside counsel (1.1); communications with J. Furlong re court proceedings issue (.1); review media report (.1). Weekly working group call (.7); follow up from deactivation announcement (.5). Monitor press re potential policy solutions (.3); prepare and participate in weekly status call with client (.7); call with Oxley re Ohio strategy (.5). Working group call (.7); follow-up email re scope of work language (.1); email re contracting dates for outside consultants (.1); review the daily media update (.2). Compile daily FES news report. Review press and statements by public officials. Call with D. Griffing (.6); review press re deactivation and communication re statements of elected officials (1.2). Monitor press re potential policy solutions (.2); meet with Oxley to discuss various Ohio issues and September schedule (.5). Review daily media update. Total Hours TIMEKEEPER TIME SUMMARY: Timekeeper J L SORKIN L G BECKERMAN R L BURDICK 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 M RU B M KAHN Z N WITTENBERG D C VONDLE J R WILLIAMS R ZAISS T I DUPUIS J E TYSSE G D CANNON JR. P A SHAH A OELZ J F NEWDECK A L KOO J WISEMAN 18-50757-amk Hours 213.10 259.60 9.00 24.30 39.50 89.70 35.20 20.60 38.10 98.20 62.50 7.90 226.40 55.70 15.50 38.00 7.60 159.70 157.50 33.00 21.80 3.10 12.70 6.10 85.90 25.80 17.70 1.10 22.60 18.30 Doc 1502-4 at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at Rate $926.08 $1276.22 $1350.00 $1112.43 $880.00 $894.78 $1475.00 $860.00 $930.00 $1188.77 $1375.00 $1240.00 $1329.45 $1070.00 $990.00 $1140.00 $970.00 $1031.14 $1030.69 $930.00 $1010.00 $1125.00 $970.00 $860.00 $1045.00 $1070.00 $815.00 $990.00 $835.00 $815.00 FILED 10/05/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 1.20 1.50 1.10 0.90 0.40 1.80 0.70 0.20 4856.20 Value $197,348.25 $331,306.25 $12,150.00 $27,032.00 $34,760.00 $80,262.00 $51,920.00 $17,716.00 $35,433.00 $116,737.50 $85,937.50 $9,796.00 $300,987.50 $59,599.00 $15,345.00 $43,320.00 $7,372.00 $164,673.00 $162,333.75 $30,690.00 $22,018.00 $3,487.50 $12,319.00 $5,246.00 $89,765.50 $27,606.00 $14,425.50 $1,089.00 $18,871.00 $14,914.50 ENTERED 10/05/18 16:36:37 Page 89 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Timekeeper E D FIELD J A CINER M L BONSIGNORE A J KANE C W CARTY R J PRESA A M BROWN W F MONGAN C A SKEHAN D E BUSCHING Z CHEN J M BRUSH T L BRECHER A T HOCKENSMITH K DOORLEY M E WHITMAN R R WILLIAMS, JR. S K WITHERS J M WHITE J M FURLONG S SHARAD R WISOTSKY D ROSEMAN J L WIENER Z N ADORNO N B BURNETT K A TONGALSON T S THREADCRAFT M DANISHEFSKY M S LEWIS P C CHEN J W LEIGHTON J A THOMPSON C J GESSNER D C BETHEA D J BADINI A H MERRITT E E PARLAR J J ZISSA K C WOODHOUSE M S GREER D B IOFE N A KING F RACANATI W PINKNEY C A MORALES G K VERHOFF S J OLSWANGER P L GUNN G A RUGE A M HICKS B R KEMP T SOUTHWELL D KRASA-BERSTELL L S LEBAR P W EDWARDS S WHITES 18-50757-amk Page 89 October 5, 2018 Hours 5.90 26.50 30.50 30.80 4.40 126.40 6.30 45.70 24.40 53.70 38.80 46.90 65.60 122.00 200.20 12.30 112.20 44.10 57.90 123.00 122.50 115.00 10.60 42.40 132.60 41.30 17.00 1.70 17.00 3.30 102.40 174.90 149.90 286.60 164.20 27.20 17.30 73.50 7.80 29.90 16.80 1.60 3.30 22.20 73.40 15.00 32.20 18.30 1.80 19.20 4.10 1.20 8.10 39.90 39.60 11.30 7.20 Doc 1502-4 at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at at Rate $1090.00 $885.00 $860.00 $820.00 $890.00 $871.00 $790.00 $860.00 $750.00 $890.00 $820.00 $890.00 $790.00 $810.00 $876.38 $725.00 $765.00 $765.00 $725.00 $710.00 $715.00 $645.00 $590.00 $765.00 $602.47 $590.00 $451.18 $765.00 $835.00 $770.00 $540.00 $540.00 $620.00 $718.96 $637.14 $590.00 $520.00 $715.00 $570.00 $360.00 $285.00 $340.00 $235.00 $185.00 $185.00 $230.00 $633.07 $350.00 $410.00 $350.00 $325.00 $330.00 $385.00 $385.00 $430.00 $330.00 $270.00 FILED 10/05/18 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Value $6,431.00 $23,452.50 $26,230.00 $25,256.00 $3,916.00 $110,094.00 $4,977.00 $39,302.00 $18,300.00 $47,793.00 $31,816.00 $41,741.00 $51,824.00 $98,820.00 $175,451.25 $8,917.50 $85,833.00 $33,736.50 $41,977.50 $87,330.00 $87,587.50 $74,175.00 $6,254.00 $32,436.00 $79,887.00 $24,367.00 $7,670.00 $1,300.50 $14,195.00 $2,541.00 $55,296.00 $94,446.00 $92,938.00 $206,052.75 $104,619.00 $16,048.00 $8,996.00 $52,552.50 $4,446.00 $10,764.00 $4,788.00 $544.00 $775.50 $4,107.00 $13,579.00 $3,450.00 $20,385.00 $6,405.00 $738.00 $6,720.00 $1,332.50 $396.00 $3,118.50 $15,361.50 $17,028.00 $3,729.00 $1,944.00 ENTERED 10/05/18 16:36:37 Page 90 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 Timekeeper E M ROBERTSON K C EJOH J J CHASIN R ACKER-RAMIREZ M H GINSBORG Page 90 October 5, 2018 Hours 2.50 12.40 2.10 2.00 1.10 at at at at at Rate $205.00 $260.00 $195.00 $255.00 $255.00 Current Fees Total Amount of This Invoice 18-50757-amk Doc 1502-4 FILED 10/05/18 = = = = = Value $512.50 $3,224.00 $409.50 $510.00 $280.50 $4,043,567.75 $4,043,567.75 ENTERED 10/05/18 16:36:37 Page 91 of Invoice Number Invoice Date Client Number Matter Number FIRSTENERGY SOLUTIONS CORP 76 SOUTH MAIN STREET AKRON, OH 44308-1890 ATTN: RICK GIANNANTONIO 1794102 10/05/18 696597 0005 Re: CHAPTER 11 FOR PROFESSIONAL SERVICES RENDERED: FOR COSTS ADVANCED AND EXPENSES INCURRED: Date 04/17/18 Meals - Business VENDOR: RACHEL WISOTSKY INVOICE#: 2760099809141701 DATE: 9/14/2018 Hotel - Banquet Charges, 04/17/18, Conference room rental for meeting with unions, Park Inn (30 people) 04/17/18 Meals - Business VENDOR: RACHEL WISOTSKY INVOICE#: 2760099809141701 DATE: 9/14/2018 Lunch, 04/17/18, Lunch between meeting, Panera Bread, Rachel Wisotsky 04/18/18 Meals - Business VENDOR: RACHEL WISOTSKY INVOICE#: 2760099809141701 DATE: 9/14/2018 Breakfast, 04/18/18, Breakfast at airport, Food Hall, Rachel Wisotsky 05/10/18 Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 05/10/18, Car home after working late, Uber 05/17/18 Travel - Parking VENDOR: GEOFFREY K. VERHOFF INVOICE#: Value $677.10 $11.87 $6.29 $15.67 $30.00 One Bryant Park New York, NY 10036 212.872.1000 fax 212.872.1002 www.akingump.com 18-50757-amk Doc 1502-4 FILED 10/05/18 ENTERED 10/05/18 16:36:37 Page 92 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 05/18/18 06/12/18 06/28/18 06/28/18 06/29/18 07/09/18 07/17/18 07/19/18 07/25/18 07/26/18 Page 2 October 5, 2018 2695925709141605 DATE: 9/14/2018 Hotel - Parking, 05/17/18, FES Site Visit, Hotel leveque Travel - Lodging (Hotel, Apt, Other) VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2695925709141605 DATE: 9/14/2018 Hotel - Lodging, 05/18/18, FES Site Visit, Hotel leveque Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 06/12/18, Car home after working late., Uber Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 316593 DATE: 6/28/2018 NAME: CARTY CHRISTOPH TICKET #: 7159224149 DEPARTURE DATE: 06/29/2018 ROUTE: LGA CLE JFK Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 316595 DATE: 6/28/2018 NAME: CARTY CHRISTOPH TICKET #: 0737240449 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 316927 DATE: 6/29/2018 NAME: CARTY CHRISTOPH TICKET #: 0737266804 DEPARTURE DATE: 06/29/2018 ROUTE: Unknown Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2737010509041901 DATE: 9/4/2018 Dinner, 07/09/18, Dinner while working late., Sweetgreen, Saurabh Sharad Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2737010509041901 DATE: 9/4/2018 Dinner, 07/17/18, Dinner while working late., Sweetgreen, Saurabh Sharad Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2737010509041901 DATE: 9/4/2018 Dinner, 07/19/18, Diner while working late., Sweetgreen, Saurabh Sharad Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 10059518 DATE: 7/25/2018 NAME: DOORLEY KATHERINE TICKET #: 7166629070 DEPARTURE DATE: 07/23/2018 ROUTE: CLE IAD Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $332.53 $26.01 $1,188.39 $32.00 $32.00 $17.37 $23.35 $17.37 $142.00 $156.20 ENTERED 10/05/18 16:36:37 Page 93 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 07/29/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/30/18 07/31/18 07/31/18 07/31/18 Page 3 October 5, 2018 Airfare, 07/26/18, FES Site visit/Perry Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707A DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4595742 Date: 07/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4595742 Date: 07/29/2018 Name: Lisa Beckerman Travel - Auto Rental VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2695925709141605 DATE: 9/14/2018 Car Rental Fuel, 07/30/18, FES Site visit, Mini Mart Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 338293 DATE: 7/30/2018 NAME: GESSNER CHRISTO TICKET #: 0738569809 DEPARTURE DATE: 07/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 338293 DATE: 7/30/2018 NAME: GESSNER CHRISTO TICKET #: 7167520706 DEPARTURE DATE: 07/30/2018 ROUTE: LGA CLE LGA Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 338399 DATE: 7/30/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0010076813 DEPARTURE DATE: 07/30/2018 ROUTE: NYP PHL Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 338399 DATE: 7/30/2018 NAME: KAHN BRAD MICHA TICKET #: 0738575408 DEPARTURE DATE: 07/30/2018 ROUTE: Unknown Travel - Airfare VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 Airfare, 07/30/18, FES Site Visit/Perry Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2737010509041901 DATE: 9/4/2018 Dinner, 07/31/18, Dinner while working late., Uncle Boons Sister, Saurabh Sharad Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707A DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4586381 Date: 07/31/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4586381 Date: 07/31/2018 Name: Lisa Beckerman Transcripts VENDOR: TSG REPORTING INC INVOICE#: 072518207347 DATE: 7/31/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $75.99 $41.17 $32.00 $1,406.40 $193.00 $32.00 $256.20 $15.24 $77.01 $1,946.93 ENTERED 10/05/18 16:36:37 Page 94 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 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 4 October 5, 2018 For certified copies of transcripts in deposition of D. Kunzman / F. Meznarich relating to FES matter. Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2695925709141605 DATE: 9/14/2018 Breakfast, 07/31/18, FES Site visit, Bob Evans, Geoff Verhoff Travel - Auto Rental VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2695925709141605 DATE: 9/14/2018 Car Rental, 07/31/18, FES Site visit/Perry - car rental, Hertz Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2695925709141605 DATE: 9/14/2018 Taxi/Car Service/Public Transport, 07/31/18, 21 C meeting, Uber Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333845 DATE: 7/31/2018 NAME: BRECHER TODD L TICKET #: 0738627948 DEPARTURE DATE: 07/24/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 333845 DATE: 7/31/2018 NAME: BRECHER TODD L TICKET #: 7168330284 DEPARTURE DATE: 07/24/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339191 DATE: 7/31/2018 NAME: BECKERMAN LISA TICKET #: 0738616419 DEPARTURE DATE: 08/09/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339191 DATE: 7/31/2018 NAME: BECKERMAN LISA G TICKET #: 7168041969 DEPARTURE DATE: 08/09/2018 ROUTE: EWR CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339193 DATE: 7/31/2018 NAME: BECKERMAN LISA TICKET #: 0738616420 DEPARTURE DATE: 08/12/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339193 DATE: 7/31/2018 NAME: BECKERMAN LISA G TICKET #: 7168041970 DEPARTURE DATE: 08/12/2018 ROUTE: EWR CLE DCA EWR Travel - Airfare VENDOR: WELLS 18-50757-amk Doc 1502-4 FILED 10/05/18 $11.78 $229.24 $53.24 $32.00 $200.00 $32.00 $1,207.52 $32.00 $1,555.80 $32.00 ENTERED 10/05/18 16:36:37 Page 95 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 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 5 October 5, 2018 FARGO CC GHOST CARD INVOICE#: 339229 DATE: 8/15/2018 NAME: BECKERMAN LISA TICKET #: 0738622464 DEPARTURE DATE: 08/19/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339229 DATE: 8/15/2018 NAME: BECKERMAN LISA G TICKET #: 7168041985 DEPARTURE DATE: 08/19/2018 ROUTE: AUS.IAH CLE EWR Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339471 DATE: 7/31/2018 NAME: SHARAD SAURABH TICKET #: 0738635917 DEPARTURE DATE: 07/31/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339471 DATE: 7/31/2018 NAME: SHARAD SAURABH TICKET #: 7168330367 DEPARTURE DATE: 07/31/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339712 DATE: 7/31/2018 NAME: BOTTER DAVID H TICKET #: 0738648773 DEPARTURE DATE: 08/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339712 DATE: 7/31/2018 NAME: BOTTER DAVID H TICKET #: 0738651308 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339712 DATE: 7/31/2018 NAME: BOTTER DAVID H TICKET #: 4575305857 DEPARTURE DATE: 08/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339712 DATE: 7/31/2018 NAME: BOTTER DAVID H TICKET #: 7168330505 DEPARTURE DATE: 08/02/2018 ROUTE: LGA CLE Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339712 DATE: 7/31/2018 NAME: BOTTER DAVID H TICKET #: 7168330517 DEPARTURE DATE: 08/02/2018 ROUTE: CLE JFK Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339958 DATE: 7/31/2018 NAME: WITTENBERG ZACH TICKET 18-50757-amk Doc 1502-4 FILED 10/05/18 $1,052.34 $32.00 $446.20 $32.00 $32.00 $13.76 $446.20 $381.40 $32.00 ENTERED 10/05/18 16:36:37 Page 96 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 07/31/18 07/31/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 Page 6 October 5, 2018 #: 0738660703 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339981 DATE: 7/31/2018 NAME: WITTENBERG ZACH TICKET #: 0738660712 DEPARTURE DATE: 08/02/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339981 DATE: 7/31/2018 NAME: WITTENBERG ZACH TICKET #: 7168330662 DEPARTURE DATE: 08/02/2018 ROUTE: LGA CLE Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2664046208021806 DATE: 8/2/2018 Taxi/Car Service/Public Transport, 08/01/18, Taxi to airport re: meeting in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2672948108031702 DATE: 8/3/2018 Taxi/Car Service/Public Transport, 08/01/18, Taxi re: deposition in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2672948108031702 DATE: 8/3/2018 Taxi/Car Service/Public Transport, 08/01/18, Taxi re: deposition in Cleveland, Uber Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2674328408032103 DATE: 8/3/2018 Taxi/Car Service/Public Transport, 08/01/18, Uber Car Service from home to Penn Station re: meeting with IMM, Uber Car Service Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2674328408032103 DATE: 8/3/2018 Taxi/Car Service/Public Transport, 08/01/18, Uber Car Service from Philadelphia train station to meeting with IMM., Uber Car Service Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2674328408032103 DATE: 8/3/2018 Taxi/Car Service/Public Transport, 08/01/18, Uber Car Service from meeting with IMM to Philadelphia train station., 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $446.00 $67.65 $56.52 $81.78 $35.62 $41.01 $48.39 ENTERED 10/05/18 16:36:37 Page 97 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 Page 7 October 5, 2018 Uber Car Service Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2672948108061808 DATE: 8/6/2018 Airfare, 08/01/18, Airfare to Cleveland re: deposition Meals - Business VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2678007908062206 DATE: 8/6/2018 Dinner, 08/01/18, Worked late, Whole Foods Market, Adam Hockensmith Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208071709 DATE: 8/7/2018 Meals Other, 08/01/18, Meal while at the airport re: trip to Cleveland for meeting, HMS, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208071709 DATE: 8/7/2018 Breakfast, 08/01/18, Breakfast with C. Gesser re: meeting in Cleveland, Au bon pain, Joseph Sorkin Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255430 DATE: 8/1/2018 Vendor: Dial Car Voucher #: A4586618 Date: 08/01/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4586618 Date: 08/01/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/01/18, Attend depositions in Cleveland, NYC Taxi Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/01/18, Attend depositions in Cleveland, UBER Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Dinner, 08/01/18, Attend depositions in Cleveland, Vino Volo Cleveland, Chris Gessner Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2670354808152002 DATE: 8/15/2018 Meals Other, 08/01/18, Attend depositions in Cleveland, Hudson News 18-50757-amk Doc 1502-4 FILED 10/05/18 $446.20 $18.96 $7.34 $7.77 $74.96 $42.25 $29.03 $30.00 $5.78 ENTERED 10/05/18 16:36:37 Page 98 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 08/01/18 Page 8 October 5, 2018 (Cleveland Airport), Chris Gessner Travel - Ground Transportation 7/30/18 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 148333; DATE: 8/1/2018 Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/01/18, Meeting, Central Ohio Taxi /Shuttle Travel - Parking VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Parking, 08/01/18, Parking at airport for flight to Ohio re meetings., Reagan National Airport Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Lunch, 08/01/18, Lunch with D. Griffing, D. Hager and A. Pickrell re: FES meetings in Ohio., DUE AMICI, David Griffing-First Energy, Dorsey HagerCOBT, Aaron Pickrell-Remington, Sean D'Arcy Meals - Business VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Hotel - Meals - Other, 08/01/18, Coffee, Westin Columbus, Sean D'Arcy Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/01/18, FES meeting, UBER Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/01/18, FES meeting, UBER Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908201906 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/01/18, FES meeting, UBER Travel - Ground Transportation VENDOR: SEAN G. D'ARCY INVOICE#: 2683828908211502 DATE: 8/21/2018 Taxi/Car Service/Public Transport, 08/01/18, FES meeting, UBER Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1502-4 FILED 10/05/18 $70.00 $8.00 $50.00 $101.46 $4.30 $7.00 $6.29 $17.62 $7.00 $279.00 ENTERED 10/05/18 16:36:37 Page 99 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/01/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 08/02/18 Page 9 October 5, 2018 340724 DATE: 8/1/2018 NAME: KAHN BRAD MICHAEL TICKET #: 0010070442 DEPARTURE DATE: 08/01/2018 ROUTE: PHL NYP Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 340724 DATE: 8/1/2018 NAME: KAHN BRAD MICHA TICKET #: 0738703946 DEPARTURE DATE: 08/01/2018 ROUTE: Unknown Travel - Parking VENDOR: BRIAN T. CARNEY INVOICE#: 2672447008031404 DATE: 8/3/2018 Parking, 08/02/18, Parking at airport., LGA Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 08/02/18, Travel to Ohio on client business, Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 08/02/18, Travel to Ohio on client business, Uber Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2965956 DATE: 8/5/2018 Chris Christopher) Gessner - Chopt Creative Salad Co. Times Square) 8/2/2018 1 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/02/18, Worked late, UBER Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4611990 Date: 08/02/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4611990 Date: 08/02/2018 Name: Lisa Beckerman Meals - Business VENDOR: SAURABH SHARAD INVOICE#: 2737010509041901 DATE: 9/4/2018 Dinner, 08/02/18, Dinner while working late., Sweetgreen, Saurabh Sharad Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339981CR DATE: 8/2/2018 NAME: WITTENBERG ZACH TICKET 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $78.00 $5.94 $29.26 $29.26 $81.21 $74.96 $20.63 $-727.20 ENTERED 10/05/18 16:36:37 Page 100 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/02/18 08/02/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 Page 10 October 5, 2018 #: 2147956122 DEPARTURE DATE: 08/02/2018 ROUTE: LGA CLE Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 Taxi/Car Service/Public Transport, 08/02/18, FES site visit, Uber Meals - Business VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 Lunch, 08/02/18, FES site visit lunch, Pizza Hut, Geoff Verhoff Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2682851708082102 DATE: 8/8/2018 Court Calls, 08/03/18, Court Hearing Listening Line re: First Energy Hearing., Court Solutions Travel - Ground Transportation VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2688544708101801 DATE: 8/10/2018 Taxi/Car Service/Public Transport, 08/03/18, Worked late, JUNO Telephone - Long Distance VENDOR: DAVID H. BOTTER INVOICE#: 2691898808131802 DATE: 8/13/2018 Court Calls, 08/03/18, Payment for court call held on August 3, 2018., CourtSolutions Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E328-18 DATE: 8/11/2018 TRACKING #: 1Z02E52E0196270749; SHIP DATE: 08/03/2018; SENDER: David Bethea; NAME: Hotel Guest. Abid Qu COMPANY: Ritz Carlton ADDRESS: 1515 W 3rd St, Cleveland, OH 44113 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4543679 Date: 08/03/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4543679 Date: 08/03/2018 Name: Lisa Beckerman Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 NAME: DOORLEY KATHERINE TICKET #: 0010042100 DEPARTURE DATE: 08/03/2018 ROUTE: NYP WAS Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $31.58 $11.55 $70.00 $25.07 $70.00 $32.96 $68.30 $168.00 $32.00 ENTERED 10/05/18 16:36:37 Page 101 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/03/18 08/05/18 Page 11 October 5, 2018 NAME: DOORLEY KATHERI TICKET #: 0738813747 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 NAME: DOORLEY KATHERI TICKET #: 0738813749 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 NAME: DOORLEY KATHERI TICKET #: 7169405310 DEPARTURE DATE: 08/03/2018 ROUTE: DCA LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342855 DATE: 8/3/2018 NAME: ADORNO ZACHARY TICKET #: 0738816726 DEPARTURE DATE: 08/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342855 DATE: 8/3/2018 NAME: ADORNO ZACHARY TICKET #: 7169405313 DEPARTURE DATE: 08/06/2018 ROUTE: DCA LGA Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342860 DATE: 8/3/2018 NAME: ADORNO ZACHARY NISS TICKET #: 0010041698 DEPARTURE DATE: 08/06/2018 ROUTE: NYP WAS Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342860 DATE: 8/3/2018 NAME: ADORNO ZACHARY TICKET #: 0738816728 DEPARTURE DATE: 08/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342897 DATE: 8/3/2018 NAME: DOORLEY KATHERI TICKET #: 0738816742 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342898 DATE: 8/3/2018 NAME: DOORLEY KATHERI TICKET #: 0738816743 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Ground Transportation VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 Taxi/Car Service/Public Transport, 08/03/18, FES site visit, Uber Meals - Business VENDOR: GRUBHUB 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $376.25 $32.00 $376.25 $168.00 $32.00 $5.00 $5.00 $38.40 $43.98 ENTERED 10/05/18 16:36:37 Page 102 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/05/18 08/05/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 Page 12 October 5, 2018 CORPORATE AR INVOICE#: 6FKJLX0012 DATE: 8/5/2018 GRUBHUB MEALS- 7/30/18-8/5/18UMI JAPANESE CUISINE Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2698612908152309 DATE: 8/15/2018 Lunch, 08/05/18, Meal while working on the weekend., Chat 19, David Bethea Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 335282ACR DATE: 8/5/2018 NAME: DOORLEY KATHERINE TICKET #: 7166629206 DEPARTURE DATE: 07/25/2018 ROUTE: DCA CLE DCA Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2681305508072201 DATE: 8/7/2018 Lunch, 08/06/18, Travel to NY on client business, Jamba Juice, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2681305508072201 DATE: 8/7/2018 Breakfast, 08/06/18, Travel to NY on client business, Starbucks, Zach Adorno Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2681305508072201 DATE: 8/7/2018 Dinner, 08/06/18, Travel to NY on client business, Chipotle, Zach Adorno Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2681305508072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 08/06/18, Travel to NY on client business, Uber Travel - Ground Transportation VENDOR: ZACH ADORNO INVOICE#: 2681305508072201 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 08/06/18, Travel to NY on client business, DC VIP Cab Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 08/06/18, Travel to NY on client business, Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2681344208081503 DATE: 8/8/2018 Taxi/Car Service/Public Transport, 08/06/18, Travel to NY on client 18-50757-amk Doc 1502-4 FILED 10/05/18 $30.00 $-1,096.71 $7.19 $8.25 $11.17 $19.84 $18.55 $24.30 $15.82 ENTERED 10/05/18 16:36:37 Page 103 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 08/06/18 Page 13 October 5, 2018 business, Uber Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208081616 DATE: 8/8/2018 Airfare, 08/06/18, Airline ticket re: hearing in Cleveland Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208081616 DATE: 8/8/2018 Airfare, 08/06/18, Airline ticket to Cleveland re: hearing Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208081616 DATE: 8/8/2018 Airfare, 08/06/18, Airline ticket re: hearing in Cleveland Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208081616 DATE: 8/8/2018 Airfare, 08/06/18, Airline ticket re: hearing in Cleveland Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2698612908152309 DATE: 8/15/2018 Dinner, 08/06/18, Overtime meal., Ku Asian Bistro, David Bethea Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Chris Christopher) Gessner - Bann Next Door - 8/6/2018 1 Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2698429908171605 DATE: 8/17/2018 Airfare, 08/06/18, Airfare to Cleveland. Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 NAME: DOORLEY KATHERI TICKET #: 0738888956 DEPARTURE DATE: 08/03/2018 ROUTE: Unknown Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 342852 DATE: 8/3/2018 NAME: DOORLEY KATHERINE TICKET #: 0933016980 DEPARTURE DATE: 08/03/2018 ROUTE: NYP PHL Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 344319 DATE: 8/6/2018 NAME: PRESA RACHEL TICKET #: 0738901524 DEPARTURE DATE: 08/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 344319 DATE: 8/6/2018 NAME: PRESA RACHEL TICKET #: 7169622127 DEPARTURE DATE: 18-50757-amk Doc 1502-4 FILED 10/05/18 $489.20 $398.20 $457.20 $489.20 $28.91 $30.24 $311.80 $32.00 $110.00 $32.00 $411.20 ENTERED 10/05/18 16:36:37 Page 104 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/06/18 08/06/18 08/06/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 Page 14 October 5, 2018 08/06/2018 ROUTE: JFK PIT Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 344323 DATE: 8/6/2018 NAME: PRESA RACHEL TICKET #: 0738905052 DEPARTURE DATE: 08/06/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 344323 DATE: 8/6/2018 NAME: PRESA RACHEL TICKET #: 7169622131 DEPARTURE DATE: 08/06/2018 ROUTE: PIT DCA Travel - Auto Rental VENDOR: GEOFFREY K. VERHOFF INVOICE#: 2764646809211805 DATE: 9/21/2018 Car Rental, 08/06/18, FES Site visit/Perry, Hertz Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208071709 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 08/07/18, Taxi to airport re: witness prep., Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2679669208071709 DATE: 8/7/2018 Taxi/Car Service/Public Transport, 08/07/18, Car for material for witness preparation, Curb Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/07/18, Worked late, UBER Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2698612908152309 DATE: 8/15/2018 Dinner, 08/07/18, Overtime meal., AB Sushi, David Bethea Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Chris Christopher) Gessner - VIV Regional Thai Cuisine - 8/7/2018 1 Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608162305 DATE: 8/16/2018 Airfare, 08/07/18, Attend hearing in Ohio Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/07/18, Car from Cleveland Airport to 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $151.40 $243.10 $101.32 $12.96 $54.33 $41.92 $30.28 $446.00 $48.57 ENTERED 10/05/18 16:36:37 Page 105 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 08/07/18 Page 15 October 5, 2018 Hotel, Uber Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E328-18 DATE: 8/11/2018 TRACKING #: 1Z02E52E0190650045; SHIP DATE: 08/07/2018; SENDER: Joseph Sorkin; NAME: Joseph Sorkin COMPANY: Ritz Carlton ADDRESS: Cleveland, Cleveland, OH 44113 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E328-18 DATE: 8/11/2018 TRACKING #: 1Z02E52E0190650045; SHIP DATE: 08/07/2018; SENDER: Joseph Sorkin; NAME: Joseph Sorkin COMPANY: Ritz Carlton ADDRESS: Cleveland, Cleveland, OH 44113 US; Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Meals Other, 08/07/18, Lunch with A. Qureshi re: meeting in Akron, Check 302, Joseph Sorkin, Abid Qureshi Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2706239008211802 DATE: 8/21/2018 Airfare, 08/07/18, Airfare to Cleveland (Actual trip Aug. 9th via connecting flight) Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2710312908212103 DATE: 8/21/2018 Meals Other, 08/07/18, Meal while in Ohio re: hearing, The Ritz, Joseph Sorkin Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255707A DATE: 8/8/2018 Vendor: Dial Car Voucher #: A4616928 Date: 08/07/2018 Name: David Botter Car Service, Vendor: Dial Car Voucher #: A4616928 Date: 08/07/2018 Name: David Botter Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 345305 DATE: 8/7/2018 NAME: WITTENBERG ZACH TICKET #: 0738956626 DEPARTURE DATE: 08/07/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 345305 DATE: 8/7/2018 NAME: WITTENBERG ZACH TICKET #: 0738956631 DEPARTURE DATE: 08/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1502-4 FILED 10/05/18 $58.91 $13.59 $7.38 $386.80 $19.14 $161.58 $32.00 $32.00 $32.00 ENTERED 10/05/18 16:36:37 Page 106 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/07/18 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 Page 16 October 5, 2018 346363 DATE: 8/8/2018 NAME: WITTENBERG ZACH TICKET #: 0739003974 DEPARTURE DATE: 08/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 346363 DATE: 8/8/2018 NAME: WITTENBERG ZACH TICKET #: 7170608346 DEPARTURE DATE: 08/08/2018 ROUTE: LGA CLE Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2684250208082308 DATE: 8/8/2018 Dinner, 08/08/18, Dinner while working late., Sweetgreen., Julie Thompson Travel - Ground Transportation VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2688544708101801 DATE: 8/10/2018 Taxi/Car Service/Public Transport, 08/08/18, Worked late, JUNO Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/08/18, Worked late, NYC Taxi Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2698612908152309 DATE: 8/15/2018 Dinner, 08/08/18, Overtime meal., Tzatzolo Greel Grill, David Bethea Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Catering Akin Gump - Chopt Creative Salad Co. Times Square) (R. Presa, B. Kahn, K. Tongalson, R. Williams, M. Danishefsky) - 8/8/2018 1 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Chris Christopher) Gessner - Schnippers Quality Kitchen 8th Ave) - 8/8/2018 1 Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/08/18, Car from Hotel to Cleveland Airport, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Hotel - Lodging, 08/08/18, Hotel stay in Cleveland for FES hearing, The RitzCarlton Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL 18-50757-amk Doc 1502-4 FILED 10/05/18 $420.20 $11.55 $24.74 $43.94 $41.33 $94.97 $25.24 $45.46 $300.00 $72.10 ENTERED 10/05/18 16:36:37 Page 107 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/08/18 08/08/18 08/08/18 08/08/18 08/08/18 08/09/18 08/09/18 08/09/18 Page 17 October 5, 2018 SERVICE INVOICE#: 00000002E52E328-18 DATE: 8/11/2018 TRACKING #: 1Z02E52E1596911164; SHIP DATE: 08/08/2018; SENDER: Chris Gessner; NAME: Christopher Gessner COMPANY: Brouse McDowell ADDRESS: C/O KATE BRADLEY, Akron, OH 44311 US; Courier Service/Messenger Service- Off Site VENDOR: UNITED PARCEL SERVICE INVOICE#: 00000002E52E328-18 DATE: 8/11/2018 TRACKING #: 1Z02E52E1596911164; SHIP DATE: 08/08/2018; SENDER: Chris Gessner; NAME: Christopher Gessner COMPANY: Brouse McDowell ADDRESS: C/O KATE BRADLEY, Akron, OH 44311 US; Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4543686 Date: 08/08/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4543686 Date: 08/08/2018 Name: Lisa Beckerman Meals - Business VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800592 DATE: 8/9/2018 08/08/0018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 346363 DATE: 8/8/2018 NAME: WITTENBERG ZACH TICKET #: 0739035224 DEPARTURE DATE: 08/08/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 346363 DATE: 8/8/2018 NAME: WITTENBERG ZACH TICKET #: 7170608605 DEPARTURE DATE: 08/08/2018 ROUTE: CLE LGA Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/09/18, Attend hearing in Ohio, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2696808908152309 DATE: 8/15/2018 Hotel - Lodging, 08/09/18, Hotel while traveling., Courtyard Marriot Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2696808908152309 DATE: 8/15/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $41.75 $78.55 $24.50 $32.00 $420.20 $65.21 $194.78 $306.81 ENTERED 10/05/18 16:36:37 Page 108 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 08/09/18 Page 18 October 5, 2018 Car Rental, 08/09/18, Rental car while traveling., Hertz Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2696808908152309 DATE: 8/15/2018 Dinner, 08/09/18, Dinner while attending hearing., Cilantro Thai & Sushi, Brian Cumberland-Alvarez, Vance YudellAlvarez, Lisa Beckerman, Abid Qureshi, Joseph Sorkin, Chris Gessner Corporate Service Fees VENDOR: COGENCY GLOBAL INC INVOICE#: C020914-00 DATE: 8/9/2018 DE, OH and WV lien searches relating to Allegheny Energy Supply Company LLC Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Saurabh Sharad - Chopt Creative Salad Co. Times Square) - 8/9/2018 1 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2967494 DATE: 8/12/2018 Rachel Wisotsky - Bareburger 46th St.) 8/9/2018 1 Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/09/18, Car to Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/09/18, Car from Airport to Brouse, Uber Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Parking, 08/09/18, Parking while in Cleveland re: hearing, The RitzCarlton Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Breakfast, 08/09/18, Breakfast while in Cleveland re: hearing, The RitzCarlton, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Lodging, 08/09/18, Lodging while in Cleveland re: hearing, The RitzCarlton Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $100.75 $982.05 $37.57 $35.30 $15.77 $70.00 $60.00 $25.00 $300.00 $4.05 ENTERED 10/05/18 16:36:37 Page 109 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/09/18 08/09/18 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 Page 19 October 5, 2018 Meals Other, 08/09/18, Refreshment re: meeting in Akron, University of Akron Starbucks, Joseph Sorkin Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4594745 Date: 08/09/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4594745 Date: 08/09/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 08/09/18, Car home after working late., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/10/18, Attend hearing in Ohio, NYC Taxi Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/10/18, Attend hearing in Ohio, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Hotel - Lodging, 08/10/18, Attend hearing in Ohio, Courtyard Marriott (Akron) Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2696808908152309 DATE: 8/15/2018 Hotel - Breakfast, 08/10/18, Breakfast while traveling., Courtyard Marriot, Lisa Beckerman Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/10/18, Car from Brouse to Hotel, Uber Travel - Lodging (Hotel, Apt, Other) VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Hotel - Lodging, 08/10/18, Hotel stay in Akron for FES, Courtyard Marriott Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Dinner, 08/10/18, Dinner with A. 18-50757-amk Doc 1502-4 FILED 10/05/18 $111.35 $17.05 $48.50 $14.90 $160.20 $4.00 $7.68 $224.74 $120.00 ENTERED 10/05/18 16:36:37 Page 110 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/10/18 08/10/18 08/10/18 08/10/18 08/10/18 08/11/18 08/11/18 08/11/18 08/11/18 Page 20 October 5, 2018 Qureshi, C. Gessner while in Ohio re: hearing, Vino Volo Cleveland, Joseph Sorkin, Abid Qureshi, Chris Gessner Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Taxi/Car Service/Public Transport, 08/10/18, Taxi from airport after hearing, Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4584698 Date: 08/10/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4584698 Date: 08/10/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2706239008211802 DATE: 8/21/2018 Airfare, 08/10/18, Airfare from Cleveland (via connecting flight) Travel - Telephone & Fax VENDOR: ERIN E. PARLAR INVOICE#: 2709673408212103 DATE: 8/21/2018 Wifi, 08/10/18, WiFi - working while traveling., GOGOAIR>COM Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Court Calls, 08/10/18, Court Hearing Listening Line re: First Energy 8/10/18 hearing., Court Solutions Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Agent Fee, 08/11/18, Attend hearing in Ohio, Ultramar Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608162305 DATE: 8/16/2018 Airfare, 08/11/18, Attend hearing in Ohio Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908201503 DATE: 8/20/2018 Airfare, 08/11/18, Airfare from NY to OH re: hearing Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4543689 Date: 08/11/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4543689 Date: 08/11/2018 Name: Lisa Beckerman 18-50757-amk Doc 1502-4 FILED 10/05/18 $77.82 $153.85 $319.19 $12.00 $70.00 $32.00 $446.00 $491.20 $68.30 ENTERED 10/05/18 16:36:37 Page 111 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/11/18 08/12/18 08/12/18 08/12/18 08/12/18 08/12/18 08/12/18 08/12/18 08/12/18 08/12/18 Page 21 October 5, 2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4625845 Date: 08/11/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4625845 Date: 08/11/2018 Name: Lisa Beckerman Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Dinner, 08/12/18, Attend hearing in Ohio, Cotto (LGA), Chris Gessner Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/12/18, Attend hearing in Ohio, UBER Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/12/18, Taxi to airport re: Ohio hearing, Uber Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2698429908171605 DATE: 8/17/2018 Airfare, 08/12/18, Airfare from NYC to Cleveland Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2698429908171605 DATE: 8/17/2018 Airfare, 08/12/18, Return Airfare from Akron Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Parking, 08/12/18, Car rental while in Cleveland re: meeting, Cleveland Hokins Airport Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908201503 DATE: 8/20/2018 Airfare, 08/12/18, Airfare back after hearing in Ohio Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1255986 DATE: 8/15/2018 Vendor: Dial Car Voucher #: A4625846 Date: 08/12/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4625846 Date: 08/12/2018 Name: Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN 18-50757-amk Doc 1502-4 FILED 10/05/18 $64.71 $55.19 $47.60 $77.50 $491.20 $373.80 $80.00 $491.20 $108.48 $191.32 ENTERED 10/05/18 16:36:37 Page 112 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/12/18 08/12/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 Page 22 October 5, 2018 INVOICE#: 2713981408231505 DATE: 8/23/2018 Hotel - Lodging, 08/12/18, Hotel while attending hearing., Courtyard Marriott Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/12/18, Car rental while attending hearing., Thrifty Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Dinner, 08/12/18, Dinner while attending hearing., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Hotel - Lodging, 08/13/18, Attend hearing in Ohio, Courtyard Marriott (Akron) Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/13/18, Car from home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/13/18, Car from Cleveland Airport to Akron Courthouse, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2698429908162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 08/13/18, Car from Akron Courthouse to Airport, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Meals - Other, 08/13/18, Meal while in Ohio re: hearing, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Lodging, 08/13/18, Lodging while in Ohio re: hearing, Courtyard Marriott Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Dinner, 08/13/18, Dinner with C. Gessner re: meeting in Akron, DBO, Joseph 18-50757-amk Doc 1502-4 FILED 10/05/18 $150.20 $11.80 $206.30 $69.44 $127.99 $21.12 $11.41 $201.69 $120.00 ENTERED 10/05/18 16:36:37 Page 113 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 08/13/18 Page 23 October 5, 2018 Sorkin, Chris Gessner Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Meals Other, 08/13/18, Meal with C. Gessner, DBO, Joseph Sorkin, Chris Gessner Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2710312908212103 DATE: 8/21/2018 Parking, 08/13/18, Parking while in Akron re: hearing, Dart ST 8324-Ringo Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Dinner, 08/13/18, Dinner while attending hearing., Hudson Booksellers, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Hotel - Lodging, 08/13/18, Hotel while attending meeting at NRC., Marriott Transcripts VENDOR: TSG REPORTING INC INVOICE#: 080118654686 DATE: 8/13/2018 Transcript Services (Glenn Camp / Larry Tscherne) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2715327608281605 DATE: 8/28/2018 Airfare, 08/13/18, Airfare to Cleveland (Actual trip Aug. 17) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2715327608281605 DATE: 8/28/2018 Airfare, 08/13/18, Airfare to NYC (Actual trip Aug. 17) Meals - Business VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2724939308282201 DATE: 8/28/2018 Dinner, 08/13/18, Worked late, Whole Foods, Adam Hockensmith Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972893 DATE: 8/19/2018 Rachel Wisotsky - Six Happiness East 2nd Ave) - 8/13/2018 Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 08/13/18, Car home after working late., Uber Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 18-50757-amk Doc 1502-4 FILED 10/05/18 $46.00 $6.25 $11.97 $264.42 $1,683.80 $491.20 $491.20 $16.54 $33.18 $15.59 $32.00 ENTERED 10/05/18 16:36:37 Page 114 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/13/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 Page 24 October 5, 2018 339193 DATE: 7/31/2018 NAME: BECKERMAN LISA TICKET #: 0739242636 DEPARTURE DATE: 08/13/2018 ROUTE: Unknown Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Court Calls, 08/13/18, Court Hearing Listening Line re: First Energy August 13, 2018 hearing., Court Solutions Telephone - Long Distance VENDOR: JAMES W. LEIGHTON INVOICE#: 2694357508141504 DATE: 8/14/2018 Court Calls, 08/14/18, Dialed in to hearing on 2018 FENOC KERP., Court Solutions Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Lunch, 08/14/18, Attend hearing in Ohio, Chick-Fil-A, Chris Gessner Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Dinner, 08/14/18, Attend hearing in Ohio, Sammy Hagar (Cleveland Airport), Chris Gessner Meals - Business VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Breakfast, 08/14/18, Attend hearing in Ohio, Marriott, Chris Gessner Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/14/18, Attend hearing in Ohio, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Hotel - Lodging, 08/14/18, Attend hearing in Ohio, Courtyard Marriott (Akron) Travel - Parking VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Parking, 08/14/18, Car rental re: hearing in Cleveland, Hertz Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1502-4 FILED 10/05/18 $70.00 $70.00 $7.23 $29.95 $14.44 $34.48 $252.40 $844.62 $54.85 ENTERED 10/05/18 16:36:37 Page 115 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 08/14/18 Page 25 October 5, 2018 08/14/18, Car to hotel form airport re: hearing in Cleveland, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Meals - Other, 08/14/18, Meal while in Ohio re: hearing, Courtyard Marriott, Joseph Sorkin Travel - Lodging (Hotel, Apt, Other) VENDOR: JOSEPH L. SORKIN INVOICE#: 2700071408162305 DATE: 8/16/2018 Hotel - Lodging, 08/14/18, Lodging while in Ohio re: hearing, Courtyard Marriott Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Lunch, 08/14/18, Lunch re: meeting in Cleveland, Starbucks, Joseph Sorkin Travel - Auto Rental VENDOR: JOSEPH L. SORKIN INVOICE#: 2710312908212103 DATE: 8/21/2018 Car Rental Fuel, 08/14/18, Fuel while in Cleveland re: hearing, BP Products NA Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Meals Other, 08/14/18, Snack while traveling., Einstein Bros Bagel, Lisa Beckerman Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2713981408231505 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/14/18, Taxi returning home from meeting., Newark Taxi Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2718035308242101 DATE: 8/24/2018 Lunch, 08/14/18, Meeting re FES matter., Bethesda North Marriott, C. MooreAlvarez Marsal, D. Moul-First Energy Corp., P. Harden-First Energy, Rick Giannantonio-FES, Scott Alberino, Lisa Beckerman Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Taxi/Car Service/Public Transport, 08/14/18, Taxi from airport to hotel., DC Taxi Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972893 DATE: 8/19/2018 Patrick Chen - BONMi E 23rd St) 8/14/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $20.66 $213.22 $9.19 $28.25 $2.19 $56.00 $125.24 $65.80 $16.01 ENTERED 10/05/18 16:36:37 Page 116 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/14/18 08/14/18 08/14/18 08/14/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 Page 26 October 5, 2018 Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 351991 DATE: 8/14/2018 NAME: BECKERMAN LISA G TICKET #: 0010098711 DEPARTURE DATE: 08/14/2018 ROUTE: WAS NYP Travel - Train Fare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 351991 DATE: 8/14/2018 NAME: BECKERMAN LISA TICKET #: 0739322824 DEPARTURE DATE: 08/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352432 DATE: 8/14/2018 NAME: DOORLEY KATHERI TICKET #: 0739344585 DEPARTURE DATE: 08/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352432 DATE: 8/14/2018 NAME: DOORLEY KATHERINE TICKET #: 7172685084 DEPARTURE DATE: 08/14/2018 ROUTE: DCA CLE DCA Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Taxi/Car Service/Public Transport, 08/15/18, Attend hearing in Ohio, UBER Travel - Lodging (Hotel, Apt, Other) VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2698562608152309 DATE: 8/15/2018 Hotel - Lodging, 08/15/18, Attend hearing in Ohio, Hilton (Cleveland) Meals - Business VENDOR: RACHEL J. PRESA INVOICE#: 2702611208171605 DATE: 8/17/2018 Dinner, 08/15/18, Overtime meal re: FES business, Pret, Rachel Presa Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Breakfast, 08/15/18, Breakfast while in Cleveland re: meeting, Starbucks, Joseph Sorkin Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Hotel - Dinner, 08/15/18, Dinner while in Cleveland regarding hearing, Ritz, Joseph Sorkin Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $278.00 $32.00 $5.00 $1,093.21 $34.97 $286.59 $16.34 $3.55 $50.00 $90.66 ENTERED 10/05/18 16:36:37 Page 117 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 08/15/18 Page 27 October 5, 2018 Taxi/Car Service/Public Transport, 08/15/18, Taxi from airport to office after hearing, Uber Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908201503 DATE: 8/20/2018 Airfare, 08/15/18, Airfare from Cleveland re: meeting Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908211600 DATE: 8/21/2018 Airfare, 08/15/18, Airfare to Cleveland re: meeting Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2710312908212103 DATE: 8/21/2018 Meals Other, 08/15/18, Meal while in Cleveland re: hearing, The Ritz-Carlton, Joseph Sorkin Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972892 DATE: 8/19/2018 Scott Alberino - Banana Leaves Asian Restaurant & Sushi Bar - 8/15/2018 Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2726688608301504 DATE: 8/30/2018 Airfare, 08/15/18, Airfare from NY to Cleveland (actual trip Aug. 27) Travel - Airfare VENDOR: ABID QURESHI INVOICE#: 2726688608301504 DATE: 8/30/2018 Airfare, 08/15/18, Airfare from Cleveland to NY (actual trip Aug. 27) Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972893 DATE: 8/19/2018 Patrick Chen - Domino's Pizza 40th Street - 8/15/2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339229 DATE: 8/15/2018 NAME: BECKERMAN LISA G TICKET #: 7172685324 DEPARTURE DATE: 08/19/2018 ROUTE: AUS.IAH CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 339229 DATE: 8/15/2018 NAME: BECKERMAN LISA TICKET #: 8900739375 DEPARTURE DATE: 08/19/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352867 DATE: 8/15/2018 NAME: ALBERINO SCOTT TICKET #: 0739375012 DEPARTURE DATE: 08/21/2018 ROUTE: Unknown 18-50757-amk Doc 1502-4 FILED 10/05/18 $491.20 $491.20 $18.00 $26.24 $392.20 $392.20 $26.04 $33.52 $32.00 $32.00 ENTERED 10/05/18 16:36:37 Page 118 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/15/18 08/15/18 08/15/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 Page 28 October 5, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352867 DATE: 8/15/2018 NAME: ALBERINO SCOTT L TICKET #: 7172685335 DEPARTURE DATE: 08/21/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 353354 DATE: 8/15/2018 NAME: TONGALSON KAITL TICKET #: 0739398648 DEPARTURE DATE: 08/15/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 353354 DATE: 8/15/2018 NAME: TONGALSON KAITL TICKET #: 7172988377 DEPARTURE DATE: 08/15/2018 ROUTE: JFK PIT LGA Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2702611208171605 DATE: 8/17/2018 Taxi/Car Service/Public Transport, 08/16/18, Uber taxi to airport re: FES business, Uber Travel - Ground Transportation VENDOR: RACHEL J. PRESA INVOICE#: 2702611208171605 DATE: 8/17/2018 Taxi/Car Service/Public Transport, 08/16/18, Uber taxi re: FES business taxi home., Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Taxi/Car Service/Public Transport, 08/16/18, Car to airport re: meeting in Cleveland, Uber Meals - Business VENDOR: RACHEL J. PRESA INVOICE#: 2707548108202104 DATE: 8/20/2018 Breakfast, 08/16/18, Breakfast & Coffee at Camden Market JFK Airport re: 696597 business, Camden Market, Rachel Presa, Katie Tongalson Travel - Auto Rental VENDOR: RACHEL J. PRESA INVOICE#: 2707548108202104 DATE: 8/20/2018 Car Rental, 08/16/18, Hertz Car rental re: 696597 business FES, Hertz Car Rental Meals - Business VENDOR: RACHEL J. PRESA INVOICE#: 2707548108202104 DATE: 8/20/2018 Meals Other, 08/16/18, Starbucks at Pittsburg airport re: FES business, Starbucks, Rachel Presa, Katie Tongalson 18-50757-amk Doc 1502-4 FILED 10/05/18 $801.05 $32.00 $1,290.40 $71.64 $39.19 $53.77 $20.83 $168.74 $6.63 ENTERED 10/05/18 16:36:37 Page 119 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/16/18 08/17/18 Page 29 October 5, 2018 Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2707605008202104 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/16/18, Uber taxi to the airport re: FES business, Uber Travel - Ground Transportation VENDOR: KAITLYN A TONGALSON INVOICE#: 2707605008202104 DATE: 8/20/2018 Taxi/Car Service/Public Transport, 08/16/18, Uber taxi from the airport home re: FES business, Uber Meals - Business VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800594 DATE: 8/23/2018 08/16/0018 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972893 DATE: 8/19/2018 Patrick Chen - BOI Noodle House 8/16/2018 Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 08/16/18, Car home after working late., Uber Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256809 DATE: 8/29/2018 Vendor: Dial Car Voucher #: A4597600 Date: 08/16/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4597600 Date: 08/16/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 353354CR DATE: 8/16/2018 NAME: TONGALSON KAITL TICKET #: 7172988377 DEPARTURE DATE: 08/15/2018 ROUTE: PIT LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 354087 DATE: 8/16/2018 NAME: TONGALSON KAITL TICKET #: 0739439472 DEPARTURE DATE: 08/16/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 354087 DATE: 8/16/2018 NAME: TONGALSON KAITL TICKET #: 7173267561 DEPARTURE DATE: 08/16/2018 ROUTE: PIT LGA Travel - Lodging (Hotel, Apt, Other) 18-50757-amk Doc 1502-4 FILED 10/05/18 $59.34 $41.31 $37.83 $17.50 $17.34 $79.06 $-653.21 $32.00 $466.90 $290.09 ENTERED 10/05/18 16:36:37 Page 120 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 Page 30 October 5, 2018 VENDOR: JOSEPH L. SORKIN INVOICE#: 2702724908172101 DATE: 8/17/2018 Hotel - Lodging, 08/17/18, Lodging while in Cleveland re: hearing, Ritz Telephone - Long Distance VENDOR: JAMES W. LEIGHTON INVOICE#: 2703357808172101 DATE: 8/17/2018 Court Calls, 08/17/18, Dialed into KERP hearing for FirstEnergy Solutions Corp. case., Court Solutions Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2707555908210301 DATE: 8/21/2018 Taxi/Car Service/Public Transport, 08/17/18, Taxi to airport re: hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2707555908210301 DATE: 8/21/2018 Taxi/Car Service/Public Transport, 08/17/18, Taxi from airport to office after hearing, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2710312908212103 DATE: 8/21/2018 Meals Other, 08/17/18, Refreshment while A. Qureshi in Akron re: hearing, Chameleon, Joseph Sorkin, Abid Qureshi Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2715327608232309 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/17/18, Car from home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2715327608232309 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/17/18, Car from Cleveland Airport to Akron Courthouse (AQ and JS)., Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2715327608232309 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/17/18, Car from Akron Courthouse to Cleveland Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2715327608232309 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/17/18, Car from LGA Airport to home, Uber Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2972893 DATE: 8/19/2018 18-50757-amk Doc 1502-4 FILED 10/05/18 $70.00 $86.74 $90.27 $6.28 $66.51 $127.59 $48.10 $82.62 $38.94 ENTERED 10/05/18 16:36:37 Page 121 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/17/18 08/19/18 08/19/18 Page 31 October 5, 2018 Brad Kahn - Brother Jimmy's BBQ 8th Ave) - 8/17/2018 Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2732713109041802 DATE: 9/4/2018 Airfare, 08/17/18, August 17, 2018 purchase of August 28 one-way flight ticket from NYC to Cleveland, OH re: First Energy hearing. Meals - Business VENDOR: ABID QURESHI INVOICE#: 2745681509072003 DATE: 9/7/2018 Lunch, 08/17/18, Travel meal at Cleveland Airport for A. Qureshi and J. Sorkin, Cleveland Airport, Abid Qureshi, Joseph Sorkin Meals - Business VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Dinner, 08/17/18, Late dinner, Postmates/CHLOE, Rachel Wisotsky Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352432 DATE: 8/14/2018 NAME: DOORLEY KATHERI TICKET #: 0739490807 DEPARTURE DATE: 08/14/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 355025 DATE: 8/17/2018 NAME: ZENSKY DAVID M TICKET #: 0739492605 DEPARTURE DATE: 08/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 355025 DATE: 8/17/2018 NAME: ZENSKY DAVID M TICKET #: 7173489350 DEPARTURE DATE: 08/28/2018 ROUTE: LGA CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 355809 DATE: 8/17/2018 NAME: ADORNO ZACHARY TICKET #: 0739533848 DEPARTURE DATE: 08/21/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 355811 DATE: 8/17/2018 NAME: FURLONG JULIA M TICKET #: 0739537275 DEPARTURE DATE: 08/17/2018 ROUTE: Unknown Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Dinner, 08/19/18, Dinner while traveling., Delaware North, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN 18-50757-amk Doc 1502-4 FILED 10/05/18 $446.00 $73.68 $33.04 $32.00 $32.00 $1,268.61 $32.00 $32.00 $22.80 $225.24 ENTERED 10/05/18 16:36:37 Page 122 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 08/20/18 Page 32 October 5, 2018 INVOICE#: 2721020508272307 DATE: 8/27/2018 Hotel - Lodging, 08/19/18, Hotel while traveling., Sheraton Meals - Business VENDOR: ERIN E. PARLAR INVOICE#: 2709673408212103 DATE: 8/21/2018 Dinner, 08/20/18, Dinner while working late., Panini Cafe, Erin Parlar Travel - Ground Transportation VENDOR: JONATHAN A. CINER INVOICE#: 2709587408221607 DATE: 8/22/2018 Taxi/Car Service/Public Transport, 08/20/18, Worked late, Uber Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Breakfast, 08/20/18, Breakfast while traveling., Totally Cooked, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Dinner, 08/20/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Hotel - Lodging, 08/20/18, Hotel while traveling., Courtyard Marriott Travel - Ground Transportation VENDOR: ADAM T. HOCKENSMITH INVOICE#: 2724939308282201 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/20/18, Worked late, JUNO Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2974404 DATE: 8/26/2018 Jonathan Ciner - Jerusalem Cafe OK Kosher - 8/20/2018 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2974404 DATE: 8/26/2018 Saurabh Sharad - Larb Ubol - 8/20/2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356316 DATE: 8/20/2018 NAME: ALBERINO SCOTT TICKET #: 0739581008 DEPARTURE DATE: 08/21/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356316 DATE: 8/20/2018 NAME: ALBERINO SCOTT L TICKET #: 7173756119 DEPARTURE DATE: 18-50757-amk Doc 1502-4 FILED 10/05/18 $30.00 $55.29 $5.00 $14.47 $213.22 $26.43 $25.16 $26.59 $32.00 $200.00 ENTERED 10/05/18 16:36:37 Page 123 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/20/18 08/20/18 08/21/18 08/21/18 08/21/18 08/21/18 08/21/18 08/21/18 08/21/18 08/21/18 Page 33 October 5, 2018 08/21/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356860 DATE: 8/22/2018 NAME: WITTENBERG ZACH TICKET #: 0739613080 DEPARTURE DATE: 08/21/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356860 DATE: 8/22/2018 NAME: WITTENBERG ZACH TICKET #: 7174309462 DEPARTURE DATE: 08/21/2018 ROUTE: LGA CLE LGA Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Taxi/Car Service/Public Transport, 08/21/18, Attempt to travel to Ohio on client business (flight canceled)., Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Taxi/Car Service/Public Transport, 08/21/18, Travel home after flight cancellation., Uber Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Lunch, 08/21/18, Lunch while traveling., Totally Cooked, Lisa Beckerman Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Hotel - Breakfast, 08/21/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Hotel - Lodging, 08/21/18, Hotel while traveling., Courtyard Marriott Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2729361508301703 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/21/18, NYC taxi home from the office. Worked late., NYC taxi -MED 6G82 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2974404 DATE: 8/26/2018 Chris Christopher) Gessner - Bann Next Door - 8/21/2018 Travel - Ground Transportation VENDOR: ZACHARY N. 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $1,268.61 $22.68 $24.23 $8.60 $4.00 $235.11 $31.59 $30.24 $86.13 ENTERED 10/05/18 16:36:37 Page 124 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/21/18 08/21/18 08/21/18 08/21/18 08/21/18 08/22/18 08/22/18 08/22/18 08/22/18 Page 34 October 5, 2018 WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 08/21/18, Lyft from home to LGA to attend settlement agreement negotiations in Akron, OH., Lyft Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Dinner, 08/21/18, Overtime meal., Rio Bravo Taco and Tequila, David Bethea Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 352432CR DATE: 8/21/2018 NAME: DOORLEY KATHERINE TICKET #: 7173489328 DEPARTURE DATE: 08/14/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 357634 DATE: 8/21/2018 NAME: DOORLEY KATHERI TICKET #: 0739650280 DEPARTURE DATE: 08/21/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 357634 DATE: 8/21/2018 NAME: DOORLEY KATHERINE TICKET #: 7174621078 DEPARTURE DATE: 08/21/2018 ROUTE: DCA CLE DCA Telephone - Long Distance VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Court Calls, 08/21/18, Court Hearing Listening Line re: First Energy August 21, 2018 hearing., Court Solutions Meals - Business VENDOR: THOMPSON, JULIE A. INVOICE#: 2711732108221607 DATE: 8/22/2018 Dinner, 08/22/18, Dinner while working late., Sweetgreen, Julie Thompson Meals - Business VENDOR: JONATHAN A. CINER INVOICE#: 2714482008231706 DATE: 8/23/2018 Dinner, 08/22/18, Worked late, Uber Eats/Pita Grill, Jonathan Ciner Travel - Ground Transportation VENDOR: JONATHAN A. CINER INVOICE#: 2714482008231706 DATE: 8/23/2018 Taxi/Car Service/Public Transport, 08/22/18, Worked late, Uber Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1502-4 FILED 10/05/18 $21.47 $-1,093.21 $32.00 $1,093.21 $70.00 $11.28 $25.75 $53.27 $23.37 ENTERED 10/05/18 16:36:37 Page 125 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/22/18 08/22/18 08/22/18 08/22/18 08/22/18 08/22/18 08/22/18 08/22/18 08/22/18 Page 35 October 5, 2018 08/22/18, Travel to Ohio on client business, Uber Meals - Business VENDOR: SCOTT L. ALBERINO INVOICE#: 2718035308242101 DATE: 8/24/2018 Dinner, 08/22/18, Travel to Ohio on client business., Nuevo Modern Mexican & Tequila Bar, Scott Alberino, Zach Wittenberg, Kate Doorley Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Hotel - Breakfast, 08/22/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2721020508272307 DATE: 8/27/2018 Car Rental, 08/22/18, Car rental while traveling., Hertz Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2974404 DATE: 8/26/2018 Chris Christopher) Gessner - Chopt Creative Salad Co. Times Square) 8/22/2018 Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2716619809031503 DATE: 9/3/2018 Hotel - Lodging, 08/22/18, Travel to Ohio on client business., Courtyard Marriott Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Hotel - Lodging, 08/22/18, Hotel accommodations in Akron, OH, for settlement agreement negotiations., Courtyard Akron Downtown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356860 DATE: 8/22/2018 NAME: WITTENBERG ZACH TICKET #: 0739723956 DEPARTURE DATE: 08/22/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356860 DATE: 8/22/2018 NAME: WITTENBERG ZACHARY TICKET #: 7174849303 DEPARTURE DATE: 08/22/2018 ROUTE: CLE LGA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 356860CR DATE: 8/22/2018 NAME: WITTENBERG ZACH TICKET #: 7174309462 DEPARTURE DATE: 08/22/2018 ROUTE: CLE LGA 18-50757-amk Doc 1502-4 FILED 10/05/18 $85.79 $4.00 $534.73 $29.29 $473.68 $480.00 $32.00 $620.52 $-634.31 ENTERED 10/05/18 16:36:37 Page 126 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 Page 36 October 5, 2018 Travel - Telephone & Fax VENDOR: BRAD M. KAHN INVOICE#: 2662161108022104 DATE: 8/2/2018 Hotel - Internet, 08/23/18, Internet Data Service re FES hearing in Akron, OH., Courtyard Marriott Akron Downtown Travel - Lodging (Hotel, Apt, Other) VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Hotel - Lodging, 08/23/18, Travel to Ohio on client business., Hilton Garden Inn Travel - Auto Rental VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Car Rental Fuel, 08/23/18, Travel to Ohio on client business., Hertz Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2718035308242101 DATE: 8/24/2018 Parking, 08/23/18, Travel to Ohio on client business, Reagan National Airport Travel - Ground Transportation VENDOR: JONATHAN A. CINER INVOICE#: 2720289808271606 DATE: 8/27/2018 Taxi/Car Service/Public Transport, 08/23/18, Worked late, Uber Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2724870008282101 DATE: 8/28/2018 Dinner, 08/23/18, Overtime meal., Ginban, David Bethea Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2974404 DATE: 8/26/2018 Jonathan Ciner - Jerusalem Cafe OK Kosher - 8/23/2018 Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2716619809031503 DATE: 9/3/2018 Hotel - Lodging, 08/23/18, Travel to Ohio on client business., Sheraton Suites Akron Travel - Auto Rental VENDOR: SCOTT L. ALBERINO INVOICE#: 2716619809031503 DATE: 9/3/2018 Car Rental, 08/23/18, Travel to Ohio on client business, Hertz Travel - Ground Transportation VENDOR: JESSE M. BRUSH INVOICE#: 2739498709051604 DATE: 9/5/2018 Taxi/Car Service/Public Transport, 08/23/18, Taxi home after working late at the office., NYC Taxi Meals - Business VENDOR: RESTAURANT ASSOCIATES INC 18-50757-amk Doc 1502-4 FILED 10/05/18 $4.95 $217.83 $167.65 $75.00 $54.22 $40.00 $25.16 $215.04 $313.51 $20.16 $35.38 ENTERED 10/05/18 16:36:37 Page 127 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 08/23/18 Page 37 October 5, 2018 INVOICE#: 2033800595 DATE: 8/30/2018 08/23/0018 Travel - Lodging (Hotel, Apt, Other) VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Hotel - Lodging, 08/23/18, Hotel accommodations in Akron, OH, for settlement agreement negotiations., Sheraton Suites Travel - Ground Transportation VENDOR: ZACHARY N. WITTENBERG INVOICE#: 2749658609102101 DATE: 9/10/2018 Taxi/Car Service/Public Transport, 08/23/18, Curb from LGA to home after attending settlement agreement negotiations in Akron, OH., Curb Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256865 DATE: 9/5/2018 Vendor: Dial Car Voucher #: A4620774 Date: 08/23/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4620774 Date: 08/23/2018 Name: Lisa Beckerman Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Dinner, 08/23/18, Overtime meal., Aria Asian, David Bethea Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 359455 DATE: 8/23/2018 NAME: ALBERINO SCOTT TICKET #: 0754134999 DEPARTURE DATE: 08/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 359455 DATE: 8/23/2018 NAME: ALBERINO SCOTT L TICKET #: 7175128492 DEPARTURE DATE: 08/23/2018 ROUTE: CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 359503 DATE: 8/23/2018 NAME: BECKERMAN LISA TICKET #: 0754141369 DEPARTURE DATE: 08/26/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 359503 DATE: 8/23/2018 NAME: BECKERMAN LISA G TICKET #: 7175128511 DEPARTURE DATE: 08/26/2018 ROUTE: EWR CLE EWR Travel - Airfare VENDOR: WELLS 18-50757-amk Doc 1502-4 FILED 10/05/18 $225.00 $49.27 $74.96 $30.00 $32.00 $400.52 $32.00 $1,174.01 $32.00 ENTERED 10/05/18 16:36:37 Page 128 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/23/18 08/24/18 08/24/18 08/24/18 08/24/18 08/24/18 08/24/18 08/24/18 08/25/18 08/25/18 Page 38 October 5, 2018 FARGO CC GHOST CARD INVOICE#: 359781 DATE: 8/23/2018 NAME: WITTENBERG ZACH TICKET #: 0754163048 DEPARTURE DATE: 08/23/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 359781 DATE: 8/23/2018 NAME: WITTENBERG ZACHARY TICKET #: 7175128675 DEPARTURE DATE: 08/23/2018 ROUTE: CLE LGA Travel - Ground Transportation VENDOR: KATE DOORLEY INVOICE#: 2717449008241804 DATE: 8/24/2018 Taxi/Car Service/Public Transport, 08/24/18, Travel home after working late., Uber Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2724800708282101 DATE: 8/28/2018 Lunch, 08/24/18, Overtime lunch., Kobeyaki, David Bethea Travel - Parking VENDOR: DAVID C. BETHEA INVOICE#: 2724800708282101 DATE: 8/28/2018 Parking, 08/24/18, Extended parking fees - while working late., Park Mobile Travel - Ground Transportation VENDOR: DAVID C. BETHEA INVOICE#: 2724800708282101 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/24/18, Taxi home after working late., Uber Travel - Telephone & Fax VENDOR: RACHEL J. PRESA INVOICE#: 2725917508291503 DATE: 8/29/2018 Travel - WiFi, 08/24/18, Wi-Fi while in Milan re: AG business, Panasonic.aero Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Dinner, 08/24/18, Overtime meal., Burger and Lobster, David Bethea Meals - Business VENDOR: ZACH ADORNO INVOICE#: 2716583509201801 DATE: 9/20/2018 Meals Other, 08/24/18, Morning coffee after working until 4:00 a.m., Starbucks, Zach Adorno, Kate Doorley Travel - Telephone & Fax VENDOR: RACHEL J. PRESA INVOICE#: 2725917508291503 DATE: 8/29/2018 Travel - WiFi, 08/25/18, Wi-Fi while in Milan re: AG business, Panasonic.aero Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 18-50757-amk Doc 1502-4 FILED 10/05/18 $446.00 $9.83 $15.05 $12.35 $59.29 $5.19 $49.91 $11.22 $8.72 $446.20 ENTERED 10/05/18 16:36:37 Page 129 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/25/18 08/26/18 08/26/18 08/26/18 08/26/18 08/26/18 08/26/18 08/26/18 08/26/18 Page 39 October 5, 2018 2721895708292203 DATE: 8/29/2018 Airfare, 08/25/18, Airline ticket from NY to Cleveland Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256809 DATE: 8/29/2018 Vendor: Dial Car Voucher #: A4589434 Date: 08/25/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4589434 Date: 08/25/2018 Name: Lisa Beckerman Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2721895708292203 DATE: 8/29/2018 Airfare, 08/26/18, Airline ticket from Cleveland to New York re: hearing Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2729709708301901 DATE: 8/30/2018 Meals Other, 08/26/18, Dinner while traveling., Luigi's, Lisa Beckerman Travel - Lodging (Hotel, Apt, Other) VENDOR: LISA G. BECKERMAN INVOICE#: 2729709708301901 DATE: 8/30/2018 Hotel - Lodging, 08/26/18, Hotel while traveling., Courtyard Marriott Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEAMLESS NORT INVOICE#: 2974403 DATE: 8/26/2018 PERSONAL MEALS- 8/20/18-8/26/18 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256809 DATE: 8/29/2018 Vendor: Dial Car Voucher #: A4545436 Date: 08/26/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4545436 Date: 08/26/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257245 DATE: 9/12/2018 Vendor: Dial Car Voucher #: A4553698 Date: 08/26/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4553698 Date: 08/26/2018 Name: Lisa Beckerman Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Lunch, 08/26/18, Meal while working on the weekend., Cosme, David Bethea Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2772840409211701 DATE: 9/21/2018 Agent Fee, 08/26/18, Agent fee for booking flight to Ohio for court 18-50757-amk Doc 1502-4 FILED 10/05/18 $69.84 $491.20 $11.80 $201.69 $23.43 $64.71 $115.74 $15.00 $32.00 ENTERED 10/05/18 16:36:37 Page 130 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/26/18 08/26/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 Page 40 October 5, 2018 appearance (eInvoice 361602)., Ultramar Travel Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2772840409211701 DATE: 9/21/2018 Agent Fee, 08/26/18, Agent for return flight from Ohio (eInvoice: 361606)., Ultarmar Travel Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2772840409211701 DATE: 9/21/2018 Airfare, 08/26/18, Airfare to Cleveland Ohio for court appearance in Akron, Ohio. Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2721895708281803 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/27/18, Car to airport re: hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2721895708281803 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/27/18, Car after getting materials for hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2721895708281803 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/27/18, Car to pick up materials for hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2721895708281803 DATE: 8/28/2018 Taxi/Car Service/Public Transport, 08/27/18, Taxi home after hearing in Cleveland, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2726688608291807 DATE: 8/29/2018 Taxi/Car Service/Public Transport, 08/27/18, Car from home to LGA Airport, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2726688608291807 DATE: 8/29/2018 Taxi/Car Service/Public Transport, 08/27/18, Car from Airport to Court in Akron, Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2726688608291807 DATE: 8/29/2018 Taxi/Car Service/Public Transport, 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $422.19 $101.16 $12.75 $11.72 $81.10 $67.41 $122.63 $48.42 ENTERED 10/05/18 16:36:37 Page 131 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 Page 41 October 5, 2018 08/27/18, Car from Court in Akron to Cleveland Airport (AQ, JS), Uber Travel - Ground Transportation VENDOR: ABID QURESHI INVOICE#: 2726688608291807 DATE: 8/29/2018 Taxi/Car Service/Public Transport, 08/27/18, Car from LGA Airport to home, Uber Travel - Ground Transportation VENDOR: LISA G. BECKERMAN INVOICE#: 2729709708301901 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/27/18, Taxi while traveling., Newark Taxi Meals - Business VENDOR: LISA G. BECKERMAN INVOICE#: 2729709708301901 DATE: 8/30/2018 Hotel - Breakfast, 08/27/18, Breakfast while traveling., Courtyard Marriott, Lisa Beckerman Travel - Airfare VENDOR: BRAD M. KAHN INVOICE#: 2732713109041802 DATE: 9/4/2018 Airfare, 08/27/18, August 27, 2018 Purchae of one-way August 29 flight ticket from Cleveland, OH to LGA re First Energy hearing. Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2984029 DATE: 9/2/2018 Patrick Chen - Akdeniz - 08/27/2018 Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5011514 DATE: 8/31/2018 Vendor: Executive Royal Voucher #: 8082717062 Date: 08/27/2018 Name: Raymond Bacchus Car Service, Vendor: Executive Royal Voucher #: 8082717062 Date: 08/27/2018 Name: Raymond Bacchus Telephone - Long Distance VENDOR: JULIA FURLONG INVOICE#: 2767578709191802 DATE: 9/19/2018 Court Calls, 08/27/18, Court call, Court Solutions Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Lunch, 08/27/18, Meal while in Akron, Ohio for court appearance., Crave, David Bethea Meals - Business VENDOR: DAVID C. BETHEA INVOICE#: 2770805409192306 DATE: 9/19/2018 Meals Other, 08/27/18, Purchase water for Akron trip., CIBO Express LaGuardia airport, David Bethea 18-50757-amk Doc 1502-4 FILED 10/05/18 $67.91 $60.00 $5.87 $446.00 $21.41 $80.21 $70.00 $31.09 $4.73 ENTERED 10/05/18 16:36:37 Page 132 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/27/18 08/28/18 08/28/18 Page 42 October 5, 2018 Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 361881 DATE: 8/27/2018 NAME: ALBERINO SCOTT TICKET #: 0754305457 DEPARTURE DATE: 08/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 361881 DATE: 8/27/2018 NAME: ALBERINO SCOTT L TICKET #: 7175877214 DEPARTURE DATE: 08/28/2018 ROUTE: DCA CLE DCA Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 362304 DATE: 8/27/2018 NAME: KAHN BRAD MICHA TICKET #: 0754332228 DEPARTURE DATE: 08/27/2018 ROUTE: Unknown Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Agent Fee, 08/27/18, Agent fee for changing return flight to New Jersey., Ultramar Travel Travel - Ground Transportation VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Taxi/Car Service/Public Transport, 08/27/18, Taxi from home to the airport for trip to Ohio., Uber Travel - Ground Transportation VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Taxi/Car Service/Public Transport, 08/27/18, Taxi from courthouse to airport., Uber Travel - Ground Transportation VENDOR: DAVID C. BETHEA INVOICE#: 2772840409201601 DATE: 9/20/2018 Taxi/Car Service/Public Transport, 08/27/18, Taxi home from airport., Uber Travel - Airfare VENDOR: DAVID C. BETHEA INVOICE#: 2772840409211701 DATE: 9/21/2018 Airfare, 08/27/18, Airfare back to New York City area - Akron to EWR. Telephone - Long Distance VENDOR: DANIELLA ROSEMAN INVOICE#: 2726703408291807 DATE: 8/29/2018 Court Calls, 08/28/18, Court call, Courtsolutions Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2726615008301504 DATE: 8/30/2018 Airfare, 08/28/18, Airfare to Pittsburgh 18-50757-amk Doc 1502-4 FILED 10/05/18 $32.00 $801.05 $10.00 $32.00 $37.72 $20.24 $69.59 $340.69 $70.00 $446.00 ENTERED 10/05/18 16:36:37 Page 133 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 Page 43 October 5, 2018 for depositions Travel - Airfare VENDOR: JOSEPH L. SORKIN INVOICE#: 2726615008301504 DATE: 8/30/2018 Airfare, 08/28/18, Airfare back to NY re: depositions Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2729361508301703 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/28/18, NYC taxi home from the office. Worked late., NYC Taxi - MED# 1T64 Travel - Auto Rental VENDOR: LISA G. BECKERMAN INVOICE#: 2729709708301901 DATE: 8/30/2018 Car Rental, 08/28/18, Car rental while traveling., Thrifty Travel - Airfare VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2729361508311307 DATE: 8/31/2018 Airfare, 08/28/18, Travel to Pittsburgh (round trip fare) Travel - Ground Transportation VENDOR: BRAD M. KAHN INVOICE#: 2732713108311901 DATE: 8/31/2018 Taxi/Car Service/Public Transport, 08/28/18, Uber Car Service from local counsel office in Akron, OH to Courtyard Akron Marriott Hotel re First Energy hearing., Uber Car Service Meals - Business VENDOR: DAVID M. ZENSKY INVOICE#: 2738910409051408 DATE: 9/5/2018 Meals Other, 08/28/18, Refreshments and Snacks at CLE Airport re: FES business, CLE AIRPORT, J CHEN-UCC, ALEX LEE-UCC, David Zensky Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2984029 DATE: 9/2/2018 Katie Kaitlyn) Tongalson - Abace Sushi 9th Ave) - 08/28/2018 Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2984029 DATE: 9/2/2018 Patrick Chen - Basera Indian Bistro 08/28/2018 Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5011514 DATE: 8/31/2018 Vendor: Executive Royal Voucher #: 8082717150 Date: 08/28/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 8082717150 18-50757-amk Doc 1502-4 FILED 10/05/18 $576.20 $40.65 $132.93 $1,100.00 $6.90 $36.88 $27.09 $20.76 $153.05 ENTERED 10/05/18 16:36:37 Page 134 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 Page 44 October 5, 2018 Date: 08/28/2018 Name: David Zensky Travel - Ground Transportation VENDOR: NY BLACK CAR INVOICE#: 5011514 DATE: 8/31/2018 Vendor: Executive Royal Voucher #: 187013 Date: 08/28/2018 Name: David Zensky Car Service, Vendor: Executive Royal Voucher #: 187013 Date: 08/28/2018 Name: David Zensky Meals - Business VENDOR: Z.W. JULIUS CHEN INVOICE#: 2756047309122000 DATE: 9/12/2018 Dinner, 08/28/18, In Cleveland for Akron meeting, Chick Fil A, Julius Chen Travel - Ground Transportation VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 08/28/18, in Akron for OVEC, Merchant:Uber Technologies, Inc., Uber Technologies, Inc. Travel - Parking VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Parking, 08/28/18, Attending bankruptcy court argument in Akron, Reagan National Aiport Travel - Auto (mileage) VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Mileage, 08/28/18, Travel to Cleveland/Akron re travel to and from bankruptcy court hearing., Google Map Travel - Ground Transportation VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Toll, 08/28/18, Akon/ travel to and from bankruptcy court hearing - Tolls to airport/back, VDOT Meals - Business VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Lunch, 08/28/18, Akron for bankruptcy court hearing., Winner's Sports Bar, Julius Chen Meals - Business VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609122000 DATE: 9/12/2018 Meals Other, 08/28/18, Snacks at airport, Dunkin' Donuts, Julius Chen Travel - Airfare VENDOR: Z.W. JULIUS CHEN INVOICE#: 2753392609131702 DATE: 9/13/2018 Airfare, 08/28/18, Fly to Cleveland re in Akron attending bankruptcy court argument and debriefing, travel to and 18-50757-amk Doc 1502-4 FILED 10/05/18 $159.29 $9.88 $146.93 $25.00 $21.26 $10.00 $14.43 $4.45 $446.00 ENTERED 10/05/18 16:36:37 Page 135 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/28/18 08/28/18 08/28/18 08/28/18 08/28/18 08/29/18 08/29/18 08/29/18 08/29/18 Page 45 October 5, 2018 from bankruptcy court hearing. Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256865 DATE: 9/5/2018 Vendor: Dial Car Voucher #: A4583149 Date: 08/28/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4583149 Date: 08/28/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256809 DATE: 8/29/2018 Vendor: Dial Car Voucher #: A4604548 Date: 08/28/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4604548 Date: 08/28/2018 Name: Brad Kahn Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 363803 DATE: 8/28/2018 NAME: ZENSKY DAVID M TICKET #: 0754412177 DEPARTURE DATE: 08/28/2018 ROUTE: Unknown Travel - Airfare VENDOR: WELLS FARGO CC GHOST CARD INVOICE#: 363803 DATE: 8/28/2018 NAME: ZENSKY DAVID M TICKET #: 7176689279 DEPARTURE DATE: 08/28/2018 ROUTE: CLE JFK Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 08/28/18, Taxi from office to home after late night office work re First Energy., NYC Taxi Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2729101208301606 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2729361508301703 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, NYC taxi from airport. Travel to Pittsburgh, NYC Taxi - MED# 1M86 Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2729361508301703 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Travel to Pittsburgh, Uber Travel - Ground Transportation 18-50757-amk Doc 1502-4 FILED 10/05/18 $80.09 $87.12 $32.00 $422.19 $12.96 $77.88 $47.19 $39.48 $12.71 ENTERED 10/05/18 16:36:37 Page 136 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 Page 46 October 5, 2018 VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Taxi to get deposition materials., Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Taxi to the airport re: deposition, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Taxi from airport to deposition, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Car from deposition to airport, Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Taxi/Car Service/Public Transport, 08/29/18, Taxi from airport after deposition, Uber Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Breakfast, 08/29/18, Breakfast with C. Gessner while in Pittsburgh re: deposition, HMS (Starbucks), Joseph Sorkin, Chris Gessner Meals - Business VENDOR: JOSEPH L. SORKIN INVOICE#: 2730042808302103 DATE: 8/30/2018 Dinner, 08/29/18, Dinner with C. Gessner after deposition, Primanti Bros, Joseph Sorkin, Chris Gessner Travel - Lodging (Hotel, Apt, Other) VENDOR: SCOTT L. ALBERINO INVOICE#: 2727520208311504 DATE: 8/31/2018 Hotel - Lodging, 08/29/18, Travel to Ohio on client business., Courtyard Marriott Travel - Auto Rental VENDOR: SCOTT L. ALBERINO INVOICE#: 2727520208311504 DATE: 8/31/2018 Car Rental, 08/29/18, Travel to Ohio on client business., Hetz 18-50757-amk Doc 1502-4 FILED 10/05/18 $102.61 $75.86 $67.19 $82.52 $11.50 $65.80 $275.45 $142.91 ENTERED 10/05/18 16:36:37 Page 137 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/29/18 08/30/18 08/30/18 Page 47 October 5, 2018 Travel - Parking VENDOR: SCOTT L. ALBERINO INVOICE#: 2727520208311504 DATE: 8/31/2018 Parking, 08/29/18, Travel to Ohio on client business., Reagan National Airport Travel - Lodging (Hotel, Apt, Other) VENDOR: BRAD M. KAHN INVOICE#: 2732713108311901 DATE: 8/31/2018 Hotel - Lodging, 08/29/18, Lodging at Courtyard Akron Downtown Marriott Hotel re First Energy Hearing in Akron., Courtyard Akron Marriott Hotel Meals - Business VENDOR: GRUBHUB HOLDINGS INC F/K/A SEA/DC upload INVOICE#: 2984029 DATE: 9/2/2018 Patrick Chen - BarKogi - 08/29/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256809 DATE: 8/29/2018 Vendor: Dial Car Voucher #: A4625890 Date: 08/29/2018 Name: Brad Kahn Car Service, Vendor: Dial Car Voucher #: A4625890 Date: 08/29/2018 Name: Brad Kahn Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1257245 DATE: 9/12/2018 Vendor: Dial Car Voucher #: A4511291 Date: 08/29/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4511291 Date: 08/29/2018 Name: Lisa Beckerman Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN INVOICE#: 2773946409202008 DATE: 9/20/2018 Taxi/Car Service/Public Transport, 08/29/18, Additional charges to previous taxi fare re: trip to Cleveland re: hearing, Uber Travel - Ground Transportation VENDOR: PATRICK C. CHEN INVOICE#: 2783759009252003 DATE: 9/25/2018 Taxi/Car Service/Public Transport, 08/29/18, Taxi from office to home re late night office work re First Energy., NYC Taxi Travel - Ground Transportation VENDOR: DAGMARA KRASABERSTELL INVOICE#: 2731879608311602 DATE: 8/31/2018 Taxi/Car Service/Public Transport, 08/30/18, Car home after working overtime., Uber Travel - Ground Transportation VENDOR: JOSEPH L. SORKIN 18-50757-amk Doc 1502-4 FILED 10/05/18 $49.00 $275.45 $29.58 $70.41 $80.09 $2.74 $14.16 $78.60 $16.16 ENTERED 10/05/18 16:36:37 Page 138 of FIRSTENERGY SOLUTIONS CORP Invoice Number: 1794102 08/30/18 08/30/18 08/31/18 08/31/18 08/31/18 08/31/18 08/31/18 Page 48 October 5, 2018 INVOICE#: 2732621008311901 DATE: 8/31/2018 Taxi/Car Service/Public Transport, 08/30/18, Taxi for transporting deposition materials, Uber Travel - Ground Transportation VENDOR: CHRISTOPHER J. GESSNER INVOICE#: 2755866209122101 DATE: 9/12/2018 Taxi/Car Service/Public Transport, 08/30/18, Worked late, NYC Taxi Travel - Ground Transportation VENDOR: RACHEL WISOTSKY INVOICE#: 2758815109132206 DATE: 9/13/2018 Taxi/Car Service/Public Transport, 08/30/18, Car home after working late., Uber Document Retrieval DOCUMENT RETRIEVAL IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 328396-1808; DATE: FOR MONTH ENDING 8/31/2018 Document Retrieval DOCUMENT RETRIEVAL IN VARIOUS COURTS VENDOR: COURTALERT.COM, INC; INVOICE#: 134294-1808; DATE: FOR THE MONTH ENDING 8/31/2018 Travel - Ground Transportation VENDOR: DIAL CAR INC INVOICE#: 1256865 DATE: 9/5/2018 Vendor: Dial Car Voucher #: A4671460 Date: 08/31/2018 Name: Lisa Beckerman Car Service, Vendor: Dial Car Voucher #: A4671460 Date: 08/31/2018 Name: Lisa Beckerman Meals - Business VENDOR: RESTAURANT ASSOCIATES INC INVOICE#: 2033800596 DATE: 9/6/2018 08/31/0018 Research VENDOR: LEXISNEXIS RISK SOLUTIONS INVOICE#: 1010255-20180831 DATE: 8/31/2018 Accurint public records research - August 2018 - DA - Inv# 1010255-20180831 $43.94 $17.13 $0.22 $466.99 $69.84 $50.00 $33.10 $62,260.00 Current Expenses Total Amount of This Invoice 18-50757-amk Doc 1502-4 FILED 10/05/18 $62,260.00 ENTERED 10/05/18 16:36:37 Page 139 of