t~ TC Energy I Columbia Gas Transmission

COLUMBIA GAS TRANSMISSION, LLC PAGE I OF2

BILLABLE PARTY NAME: KENTUCKY POWER COMPANY DUNS NO: PROPRIETARY CODE: 4225025 ADDRESS:

Kentucky Power Company . KY Power Accounts Payable I Riverside Plaza Columbus OH 43215 2373

REMIT BY ELECTRONIC TRANSFER TO

PAYEE NAME: Account of Columbia Gas Transmission LLC

For Invoicing questions, please contact your Customer Services Team al 1-866-581-6487.

INVOICE DATE: 9/12/2019 ACCOUNTING PERIOD: AUGUST 2019 NET DUE DATE: 9/23/2019 SERVICE REQUESTER: SRV REQ PROP: INVOICE IDENTIFIER: AR INVOICE ID:

PREVIOUS BALANCE

TOTAL PAYMENTS RECEIVED

INTEREST

ADJUSTMENTS

BALANCE ON 9/01/2019

AUGUST 2019 CURRENT MONTH TOTALS

SERVICE REQUESTOR CONTRACT NUMBER

173522

177527

TOTAL DUE CURRENT MONTH

INVOICE TOTAL AMOUNT

4225025 190800053 TR-081900053-51

519,211.48

-519,211.48

0.00

0.00

0.00

AMOUNT DUE

510,795.42

10,640.58

521,436.00

"'·"'i!t

t~ TC Energy I Columbia Gas Transmission

COLUMBIA GAS TRANSMISSION, LLC PAGE 2 OF 2

INVOICE DATE­ACCOUNTING PERIOD NET DUE DATE SERVICE REQUESTER. SRV REQ PROP. INVOICE IDENTIFIER: AR INVOICE ID _

9112/2019 AUGUST 2019 9/2312019

4225025 190800053 TR-081900053-51

•••••••••• AUGUST20l9 CURRENT MONTH VOLUME(S) •••••••••• SERVICE REQUESTER CONTRACT NUMBER: 173522 RATE SCHEDULE: FTS

LINE CHARGE DESCRIPTION RECEIPT LOCATION DELIVERY LOCATION QUA , TITY UNIT

NO PRICE

000[ Reser\'ation 72,000 7.0690

0002 Commodity NNZTCO I AutoBalancing Pomt STOR I RP Storage Point TCO [31 ,468 0 0013

0003 Commodity PI037328 / SNYDER ARJ\,ICLAR 842872 1 Big Sandy Unit I 206,868 0 0013

0004 Commodity PI043368 I MACQUARIE ENERGY LLC 842872 1 Big Sandy Umt I 740,779 0 0013

0005 Commodity PI0599I I / TEXLA ENERGY 842872 1 Big Sandy Unit I 9,851 0 0013

0006 Commodity PI070349 / Spotlight Enerb'Y LLC 842872 1 Big Sandy Unit I 251 ,195 0 0013

0007 Commodity Pl07l797 / SEQUENT ENERGY 842872 I Big Sandy Unit I [97,017 0 0013

0008 Commodity STOR I RP Storage Pomt TCO 842872 I Big Sandy Unit I -131,468 0 0013

CONTRACT 173522 TOT AL

SERVICE REQUESTER CONTRACT NUMBER: 177527 RATE SCHEDULE: SIT

LINE CHARGE DESCRIPTION RECEIPT LOCATION DELIVERY LOCATION QUANTITY

UNIT NO PRICE

0009 Commodity· !NJ 116,468 0 0411

0010 Commodity· WDL 142,427 0_0411

CONTRACT 177527 TOT AL

AMOUNT DUE

508,968 00 / 170 91

268 93

963 01

1281

326 55

256 12 J ~ '

510,795 ~ \~

AMOUNT DUE

4,786 83

5,853 75

10,640 58

MACQUARIE ENERGY LLC

500 DALLAS STREET SUITE 3300 HOUSTON,TX,77002

KENTUCKY POWER COMPANY 306 W MAIN ST FRANKFORT KY 40601 USA

Invoice ID: Invoice Date:

GASIO0l23598.0I REVISED 20 Sep 2019

Due Date: 25 Sep 2019 Currency: USD

Delivery Point

TRANSACTION SUMMARY

Volume PipeLine

COL APP

Total Sales

COL APP: TCOPOOL (752,000)

Total for Pipeline COL APP

Purchases excluding tax

Purchase Total

Sales excluding tax

Sales Total

Commodity Totals

(752,000)

(752,000)

0

0

(752,000)

(752,000)

(752,000)

0 MACQUARIE

Vol Units Amount Due

MMBTU 1,457,800.00

1,457,800.00

1,457,800.00

0.00

1,457,800.00

1,457,800.00 ,A 1,457,800.00

Macquarie Energy LLC has sold the receivables under the transactions referenced in this invoice to Macquarie Commodities UK Limited and is acting as agent for Macquarie Commodities UK Limited in the collection of payments due under this invoice.

Milcquilfle Ener1,•y LLC is a member of the Mocqu.me Group which includes Macquarie Bilnk limited. M.icquarie Energy LLC 1s not an authonsed deposit t:ikmg mstlluuon for the purposes of the Billlkins Act 1959 (Commonwealth of Austr.ili;i) .utd its oblig:uions do not represent deposits or other h:ibilities of Macqllme BMk Limited. Macquane Bank Limned does not guarantee or othennse pro\ 1de assurance in respect of the obhgauons of Macquane Ener1,•y LLC unless e.'i'.pressly noted olhem·ise The informnuon m this documenl 1s confidentiol ;in.dis intended only for the use of the addressee n:uned .:ibo\e If~ ou :ire not the m1ended recipient., ou :ire hereby noufied that an~ dissemm.:iuon. coro mg or use of the inform.:iuon is strictly proh1bi1ed.If~ou h.:i,e recen-ed this document in error, ple.ise immediately telephone us (re,erse ch.:irges) :ind return It to us :it the above address Am costs mcWTed ,,111 be reimbursed b,- MacqUilfle Energy LLC Th,!,11k you

Of 4 REVISED KENTPOWCC Invoice ID:GASIO0l 23598.0l

MACQUARIE ENERGY LLC

Deal Id

COL APP: TCOPOOL

HH_ 47649434/

HH_ 47670433/

HH_ 47673283/

HH_47676138/

HH_ 47679356/

HH_ 47682047/

HH_ 47689968/

HH_47696282/

HH_47703617/

HH_ 47705652/

HH_ 47708744/

HH_47711793/

Total Sales

Total for COL APP: TCOPOOL

DEAL LEVEL SUMMARY

Date Range Volume Vol Units

02 Aug 2019 (45,000) MMBTU

13 Aug 2019 (60,000) MMBTU

14 Aug 2019 (60,000) MMBTU

15 Aug 2019 (40,000) MM BTU

16Aug2019 (60,000) MMBTU

17 Aug 2019-19 Aug 2019 (165,000) MMBTU

21 Aug 2019 (45,000) MMBTU

23 Aug 2019 (40,000) MMBTU

24 Aug 2019-26 Aug 2019 (120,000) MMBTU

27 Aug 2019 (35,000) MMBTU

28 Aug 2019 (42,000) MMBTU

29 Aug 2019 (40,000) MMBTU

(752,000)

(752,000)

Comments Amount

89,775.00

114,900.00

114,900.00

76,200.00

115,800.00

323,400.00

90,225.00

77,600.00

230,400.00

67,200.00

79,800.00

77,600.00

1,457,800.00

1,457,800.00

Macquarie Ener1,•y LLC is a member of the Macquane Group which includes Macquane Bank Limited. Macquarie Energy LLC 1s not an authonsed deposit takmg mst11ut1on for the purposes of the Banking Act 1959 (Commonwealth of Australia) and its obligations do not represent deposits or other hab1hues of Macquane Bank Lmuted. Macquarie Bank L1m11ed does not gunrantee or othern1se proHde assurance m respect of the obhgauons of Macquane EnerID LLC Wtless expressly noted othemise. The information m this document 1s confidential and is mtended only for the use of the addressee named above Ir you are not the mlended rec1p1ent. you are hereby notified that an) d1ssemmauon. copvmg or use of the information is strictly prohibited.If you hone recel\·ed this document in error. please unmed1:itely telephone us (re,·erse ch:irges) and return u to us at the abo,·e address An} costs incurred will be reimbursed In Macquane Energy LLC Thank you

or • REVISED KENrPOWCCL lnrn1ce ID:GASIO0l23598 01

MACQUARIE ENERGY LLC

SALES DETAILS

Date Buy/Sell Volume Vol Units Price Price Units Comments Amount

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47649434/

02 Aug 2019 SELL -45000 MMBTU 1.9950 MMBTU 89,775.00

Total for Deal HH_ 47649434 (45,000) 89,775.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47670433/

13 Aug 2019 SELL -60000 MMBTU 1.9150 MMBTU 114,900.00

Total for Deal HH_47670433 (60,000) 114,900.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47673283/

14Aug2019 SELL -60000 MMBTU 1.9150 MMBTU 114,900.00

Total for Deal HH_ 47673283 (60,000) 114,900.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47676138/

15Aug2019 SELL -40000 MMBTU 1.9050 MMBTU 76,200.00

Total for Deal HH_47676138 (40,000) 76,200.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47679356/

16 Aug 2019 SELL -60000 MMBTU 1.9300 MMBTU 115,800.00

Total for Deal HH_ 47679356 (60,000) 115,800.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47682047/

17 Aug 2019 SELL -55000 MMBTU 1.9600 MMBTU 107,800.00

18 Aug 2019 SELL -55000 MMBTU 1.9600 MMBTU 107,800.00

19 Aug 2019 SELL -55000 MMBTU 1.9600 MMBTU 107,800.00

Total for Deal HH_47682047 (165,000) 323,400.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47689968/

21 Aug2019 SELL -45000 MMBTU 2.0050 MMBTU 90,225.00

Total for Deal HH_47689968 (45,000) 90,225.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47696282/

23 Aug 2019 SELL -40000 MMBTU 1.9400 MMBTU 77,600.00

Total for Deal HH_47696282 (40,000) 77,600.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_47703617/

24 Aug 2019 SELL -40000 MMBTU 1.9200 MMBTU 76,800.00

25 Aug 2019 SELL -40000 MMBTU 1.9200 MMBTU 76,800.00

26 Aug 2019 SELL -40000 MMBTU 1.9200 MMBTU 76,800.00

Total for Deal HH_ 47703617 (120,000) 230,400.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47705652/

27 Aug 2019 SELL -35000 MMBTU 1.9200 MMBTU 67,200.00

Total for Deal HH_47705652 (35,000) 67,200.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47708744/

28 Aug 2019 SELL -42000 MMBTU 1.9000 MMBTU 79,800.00

Total for Deal HH_47708744 (42,000) 79,800.00

Pipeline: COL APP Point: TCOPOOL Deal: HH_ 47711793/

29 Aug 2019 SELL -40000 MMBTU 1.9400 MMBTU 77,600.00

Total for Deal HH_ 47711793 (40,000) 77,600.00

Macquane Enerm LLC 1s a member of the tl.facquane Group \\h1ch includes l\lacqu:me Bank L1mtted Macquane Ener.!:,~ LLC 1s not an authonsed deposit takmg 1ns111uuon for the purposes of the Banking Act 1959 (Commonwealth of Australia) Md tts obhgauons do not represent deposits or other hab1ht1es of Macquane Bank Lmuted M;:icquane Bank Limned does not guarantee or othen\lse pro, 1de assurance m respect of the obhgauons of Macquane Energy LLC lUlless express!~ noted otherwise The mformauon m this document 1s confidential and 1s intended only for the use of the :iddressee named ilbO\·e If~ ou .ire not the intended rec1p1ent you are hereb, notified that an~ d1ssemmauon. copying or use of the mformauon 1s stnctl) proh1bued lf)OU hone recel\ed this document m error, ple.ise munediatel) telephone us (re,·erse chilfges) and return 1110 us at the abo\"e address An) costs incurred Will be reimbursed b, ft.facquane EnerID LLC Thank you

Poi1e or REVISED KEITTPOWCCL In,01ce JO GASI00123598 01

MACQUARIE ENERGY LLC

Please check this invoice careful(v and promptly notify 11s of any discrepancies, thank you.

Our contact details are as follows: Telephone: I 713 275 6283 Facsimile: I 713 275 6369 Email: MODSettsGasVolumeAccountingHOU@macquarie.com

Intermediary Bank:

ABA:

Account With Bank:

Account:

Beneficiary:

Account:

Your settlement instructions Please Advise

r-.Jacquillle EnerID LLC 1s tl member of the M.icqu.me Group \\h.Jch mcludcs r-.Jacquane BDnl.: L1m11ed Macqu:uie Ener1,'), LLC 1s not an authonsed deposit 1.iJ.:.1ng ms111u1ton for the purposes or the Banl1ng Act 1959 (Commonwealth of Austrilhil) and its obhgauons do not represent deposits or other hab1h11es of Macquane Bank Lmuted M.:icquane Bank Ltnuted does not guaranlee or oihem,se pron de assurance m respecl of the obhgauons of M:icquillle Enerin LLC ooless express(~ n01ed otherwise The mfonm111on m this document 1s confidenual and 1s intended onl~ for the use of the addressee named abo\e If, ou are no! the intended rec1p1ent vou :ire hereby notified lh;n an~ d1ssemmat1on. copying or use of the mformauon 1s stnctl) proh1b1ted If) ou ha\ e rece1\ed this docwnent m error. please 1mmed1:11el) telephone us (re\erse charges) and retwn 11 10 us 31 the o.bo\-e :lddress Any costs incurred will be re1mbu11ed b~ Macquane Energy LLC ThiVlL: )'OU

P.:i,ge REVISED KENTPOWCCL ln\'Oice ID GASIOOl23598.0I

SELLER: Sequent Energy Management, LP.

1200 Smith Street Suite 900 Houston, TX 77002-4374

Contact: Anita Nagarajan

Phone: 832.397.8549

Fax: 832.397.3711

Deal Num Description

5675457 COMM-PHYS • commodity

5697416 COMM-PHYS - commodity

5704712 COMM-PHYS • commodity

5707552 COMM-PHYS • commodity

5708201 COMM-PHYS • commodity

Friday, September 13, 2019 2:29:14PM

Fee Name

BUYER: Remit To:

Kentucky Power Company

1 Riverside Plaza

Sequent Energy Management, L.P.

14th Floor Columbus, OH 43215 United States

AR Customer ID#: 20001467

Contact: Mike Orr

Phone: 614-583-6125

Fax: 614-583-1605

Trade Start End Date Trader Pipeline Location Date Date Price ($)/UOM

07/31/19 cstalHn Columbia Gas Transmission (TCOJAPP POOL 1 2.0025 MMBTIJ

08/21/19 cstallln Columbia Gas Transmission (TCOJAPP POOL 22 22 1.9650 MMBTIJ

08/28/19 cstallln Columbia Gas Transmission (TCOJAPP POOL 29 29 1.9400 MMBTIJ

08/29/19 cstallln Columbia Gas Transmission (TCO)APP POOL 30 30 1.9400 MMBTIJ

08/30/19 cstallln Columbia Gas Transmission (TCOJAPP POOL 31 31 1.9300 MMBTIJ

Subtotal for Columbia Gas Transmission (TCO):

Grand Total:

A Sequent Energy Management

Sales Invoice Invoice#: Delivery Period:

4015320-5 Aug-2019

09/13/2019 09/25/2019

Invoice Date:

Due Date:

Volume Amount($)

50,000 MMBTIJ 100,125.00

45,000 MMBTIJ 88,425.00

20,000 MMBTIJ 38,800.00

45,000 MMBTIJ 87,300.00

40,000 MMBTU 77,200.00 ---------200,000 391,BS0.00

200,000

Kentucky Power Company will pay the following amount: $391,850.00 ~

Page 1 of 1

Snyder Brothers Inc. One Glade Park East P.O. Box 1022 Kittanning, PA 16201 (724) 548-8101

Fax: (724) 545-8243

TO: KENTUCKY POWER COMPANY 1 RIVERSIDE PLAZA 14TH FLOOR COLUMBUS, OH 43215

Netted Invoice Summary

Snyder Purchases from KENTUCKY POWER COMPANY:

Snyder Sales to KENTUCKY POWER COMPANY:

TOTAL Due To Snyder Brothers, Inc.:

Please direct all invoice-related inquiries to gmdinvoicing@snydercos.com.

Invoice No.:

Invoice Date:

Due Date:

Flow Month:

Page 1 of2

$(27,000.00)

$401,587.50

$374,587.50

P-51198

09/24/2019

09/25/2019

08/01/2019

Invoice 51198

Purchases

DeHvery Deal ID Point Description UOM Price Structure Price Total

TCO 8/5 - 8/5 56682 P10 (15,000) MMBTU Fixed 1.8000 (27,000.00)

(15,000) $(27,000.00)

(15,000) TOTAL Snyder Brothers, Inc. Purchases $(27,000.00)

Sales

Delivery Deal ID Point Description UOM Price Structure Price Total

TCO 8/7 - 8/7 56692 P10 15,000 MMBTU TCOGD 1.9500 29,250.00

8/7- an 56693 P10 25,000 MMBTU TCOGD +0.0025 1.9525 48,812.50

8/10-8/12 57866 P10 135,000 MMBTU TCOGD 1.8950 255,825.00

8/12 - 8/12 57960 P10 15,000 MMBTU Fixed 1.9700 29,550.00

8/15-8/15 58080 P10 20,000 MMBTU TCOGD +0.0025 1.9075 38,150.00

210,000 $401,587.50

210,000 TOTAL Snyder Brothers, Inc. Sales $401,587.50

Total Net Volume: 195,000 Netted Invoice Summary $374,587.50

SP_ TLIGHT ENERGY

Bill to:

Trade ID Transaction Type

3225847 PhysicalGDlndex

3226763 PhysicalGDlndex

3227002 PhysicalGDlndex

3228931 PhysicalGDlndex

Physical Natural Gas Invoice

Spotlight Energy, LLC 950 Echo Lane, Suite 125 Houston, TX 77024 spotlight-energy .com Kentucky Power Company Accounting

Telephone: Fax: Email: glbeyer@aep.com Group Email: apcogassettlements@aep.com

Trade Index Trade Date Side Start/ EndDate

GD Columbia 08-02-2019 Sell 03 - 05 Gas, App.

GD Columbia 08-07-2019 Sell 08- 08 Gas, App.

GD Columbia 08-08-2019 Sell 09-09 Gas, App.

GD Columbia 08-19-2019 Sell 20-20 Gas, App.

Invoice Id:

Vendor Code:

Counterparty Reference:

Delivery Month:

Invoice Date:

Due Date:

For Billing Inquiries Contact:

Attn:

Telephone:

Fax:

Amonie Gonzales

222082

4951

Aug-2019

17-Sep-2019

25-Sep-2019

Email: AGonzales@spotlight-energy.com

Group Email:

Pipeline Physical Point Quantity Price Amount (MMBTU) Owed(USD)

TCO P1070349 - TCO Pool (120,000) $1 .8600 $223,200.00

TCO P1070349 - TCO Pool (45,000) $1 .9375 $87,187.50

TCO P1070349 - TCO Pool (50,000) $1 .9075 $95,375.00

TCO P1070349 - TCO Pool (40,000) $1.9900 $79,600.00

TCO Total: (255,000) $485,362.50 Total Sell: (255,000) $485,362.50 Net Amount: (255,000) $485,362.50 Grand Total: $485,362.50

Total Amount Due To Spotlight Energy, LLC On Due Date 09/25/2019: USD 485,362.50

Please check this invoice carefully and promptly notify us of any discrepancies.

Spo/ight Energy LLC 09/20/2019

(Page 1 of 1)

Remit by Mall:

IEXLA Texla Energy Management, Inc. 1100 Louisiana

ENERGY MANAGEMENT, INC.

Kentucky Power Company ATTN: Gina Beyer · Settlements

1 Riverside Plaza, 14th Floor

Columbus, OH 43215

Phone: 614-716-6269

Fax: 1-614-716-6577

Email: glbeyer@aepl.com

Prod Mth Point Name/Meter

Sales to Kentucky Power Company

Pipeline: Col Gas Meter: P1059911 : TCO Pool

812019 P1059911 . TCO Pool

Total - Kentucky Power Company

Suite 4700 Houston, TX 77002

Phone: 713.655.9900 Fax: 713.655.9906

Contract Number:

Statement Number:

Statement Version:

Financial Month:

Statement Date:

Due Date

Day Days Deal Total Deal ID Range Volume Volume

773078 20 10,000/0 10000

Total For Gas: P1059911 : TCO Pool 10,000

Total For Meter: P1059911 : TCO Pool 10,000 Total for Pipeline: Col Gas 10,000

10,000

Grand Total - Net Receivable Due From Kentucky Power Company 10,000

Funds due on or before Due Date

Remit To

INVOICE

NAESB 5-1-15

92363

0

08/19

09/12/2019

09/25/2019

Price

1 9900

Check Information Wire Transfer Information ACH Information

Texla Energy Management, Inc.

1100 Louisiana

Suite 4700

Houston, TX 77002

Print Date: 9/12/2019

Print Time: 11:18:01 AM

Volumes Subject To Adjustment

1 of 1

Amount

19,900 00

19,900.00

19,900.00 19,900.00

19,900.00

~ 19,900.00