Case BLS Doc 1466 Filed 04/23/14 Page 1 of 3

Case 12-13262-BLS Doc 1466 Filed 04/23/14 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ) Chapter 11 REVSTONE INDUSTRIES, LLC,etal., I ) ) Case No. 12-13262 (BLS) Debtors. ) ) (Jointly Administered) ) QUARTERY COMPENSATION REPORT BY HURON CONSULTING SERVICES LLC OF COMPENSATION EARNED AND EXPENSES INCURRED FOR THE PERIOD OCTOBER 1. 2013 THROUGH DECEMBER 31. 2013 In accordance with the Orde? Authorizing the Debtors to Employ and Retain Huron Consulting Services LLC to Provide a Chief Restructuring Officer and Additional Personnel for the Debtors nunc pro tunc to January 17, 2013, as entered on March 21, 2013 (the "Retention Order"), HCG hereby submits its Quarterly Compensation Report (the "Compensation Report") for the period of October 1, 2013 through December 31, 2013 (the "Compensation Period"), and in support of such report respectfully represents: 1. Pursuant HCG s engagement letter with the Debtors, dated January 17, 2013 (the "Engagement Letter"), as modified by the Retention Order, HCG was retained by the Debtors to provide (i) John C. DiDonato as Chief Restructuring Officer of the Debtors, (ii) Laura Marcero as Deputy Chief Restructuring Officer, (iii) John Owens as Executive Vice President and Treasurer, (iv) James M. Lukenda as Deputy Chief Restructuring Officer, (v) Brian Linscott as Chief Financial Officer, (vi) Geoffrey Frankel as Vice President, and (vii) John A. Hemingway as Assistant Treasurer. 1 The Debtors in these Chapter 11 Cases and the last four digits of each Debtor s federal tax identification numbers are: Revstone Industries, LLC (7222); Spara, LLC (6613); Greenwood Forgings, LLC (9285); and US Tool and Engineering, LLC (6450). The location of the Debtors headquarters and the service address for each of the Debtors is 230 N. Limestone Street, Suite 100, Lexington, KY 40507. 2 Capitalized terms not otherwise defined herein shall have the meanings given to them in the Retention Order.

Case 12-13262-BLS Doc 1466 Filed 04/23/14 Page 2 of 3 Pursuant to the Engagement Letter, as modified by the Retention Order, HCG has agreed to provide additional personnel (the "Additional Personnel") to provide restructuring support to the Debtors. 3. Pursuant to the Retention Order, HCG shall file with the Court and serve on the Notice Parties quarterly Compensation Reports. The Compensation Report shall summarize the service provided, identify the compensation earned, itemize expenses incurred and provide for an objection period. All such compensation is subject to review by the Court in the event an objection is filed within 15 days from the filings of this Compensation Report. 4. HCG earned compensation of $1,930,028.50 for its provision of a Chief Restructuring Officer, other Officers and Additional Personnel to the Debtors during the Compensation period. HCG incurred $24,241.19 in actual, reasonable and necessary expenses during this Compensation Period. 5. The Compensation Report modifies and amends the previously filed Staffing Reports for November 2014 and December 2014 to adjust the hourly rate downward for two individuals. The net change is a reduction in fees of $486.50. 6. The Compensation Report modifies and amends the previously filed Compensation Reports to adjust prior period expenses downward by $739.21. 7. As part of an ongoing dialogue with the Fee Examiner, HCG has made and will likely continue to make changes to the fees and expenses underlying its previously filed Compensation Reports. HCG will report the effects of those changes by quarter as they become complete. 8. Contemporaneously with the filing of this Compensation Report, electronic copies of the Fee and Expense Detail are being provided to the Fee Examiner, in accordance with the 2

Case 12-13262-BLS Doc 1466 Filed 04/23/14 Page 3 of 3 Order Appointing Fee Examiner and Establishing Related Procedures for Compensation and Reimbursement of Expenses for Professionals and Consideration of Fee Applications, as entered on October 22, 2013 (the "Fee Examiner Order"). Attached in support of the above requested compensation and expenses are as follows: Exhibit A - Summary of Compensation Exhibit B - Summary of Personnel and Hours Exhibit C - Summary of Activities Exhibit D - Expense Summary Dated: New York, New York April 23, 2014 HURON CONSULTING GROUP * - z".0 ~ By: James M. Lukenda Managing Director 3

Case 12-13262-BLS Doc 1466-1 Filed 04/23/14 Page 1 of 2 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ) Chapter 11 REVSTONE INDUSTRIES, LLC, et al., 1 ) Case No. 12-13262 (BLS) ) (Jointly Administered) Debtors. ) ) Objections Due: May 14, 2014 at 4:00 p.m. Hearing Date: Only if objection(s) filed NOTICE OF FILING OF QUARTERLY COMPENSATION REPORT BY HURON CONSULTING SERVICES LLC, OF COMPENSATION EARNED AND EXPENSES INCURRED FOR THE PERIOD OF OCTOBER 1, 2013 THROUGH DECEMBER 31,2013 TO: (i) Office of the U.S. Trustee; (ii) Official Committee of Unsecured Creditors; and (iii) Fee Examiner. PLEASE TAKE NOTICE that Huron Consulting Services LLC ("Huron") has filed the attached quarterly report of compensation earned and expenses incurred for the period of October 1, 2013 through December 31, 2013 (the "Report"), with the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801 (the "Bankruptcy Court" or "Court"). PLEASE TAKE FURTHER NOTICE that objections or responses to the Report, if any, must be made in writing and filed with the United States Bankruptcy Court for the District of Delaware, 824 North Market Street, Wilmington, Delaware 19801 before May 14, 2104 at 4:00 p.m. (prevailing Eastern Time). The Debtors in these Chapter 11 Cases and the last four digits of each Debtor s federal tax identification numbers are: Revstone Industries, LLC (7222); Spara, LLC (6613); Greenwood Forgings, LLC (9285); and US Tool and Engineering, LLC (6450). The location of the Debtors headquarters and the service address for each of the Debtors is 230 N. Limestone St., Ste. 100, Lexington, KY 40507. DOCS_DE:189839.3 73864/001

Case 12-13262-BLS Doc 1466-1 Filed 04/23/14 Page 2 of 2 PLEASE TAKE FURTHER NOTICE that at the same time, you must also serve a copy of the response or objection upon: (i) counsel for the Debtors: Pachulski Stang Ziehi & Jones LLP, 919 North Market Street, 17th Floor, P.O. Box 8705, Wilmington, Delaware 19899-8705 (Courier 19801), Attn: Laura Davis Jones, Esq.; (ii) Huron Consulting Services LLC, 550 W. Van Buren Street, Chicago, Illinois 60607, Attn: John Di Donato; and (iii) the Fee Examiner appointed by the Bankruptcy Court in these cases: Stuart Maue, 3840 McKelvey Road, St. Louis, Missouri 63044, Attn: John F. Theil, Esq. Dated: April 23, 2014 PACHU I STANG ZIEHL & JONES LLP Laura Davis Jone ar No. 2436) David M. Bertenthal (CA Bar No. 167624) Timothy P. Cairns (Bar No. 4228) 919 North Market Street, 17 th Floor P.O. Box 8705 Wilmington, DE 19899-8705 (Courier 19801) Telephone: (302) 652-4100 Facsimile: (302) 652-4400 E-mail:ljonespszjlaw.com dbertenthal@pszjlaw.com tcairnspszjlaw.com Counsel to Debtors and Debtors in Possession DOCS_DE:189839.3 73864/001 2

Case 12-13262-BLS Doc 1466-2 Filed 04/23/14 Page 1 of 1 EXIIIBIT A SUMMARY OF COMPENSATION Period Fees Expenses Total October 1, 2013 to October 31, 2013 $ 786,100.50 $ 12,176.34 $ 798,276.84 November 1, 2013 to November 30, 2013 $ 570,493.25 $ 5,831.20 $ 576,324.45 December 1, 2103 to December 31, 2013 $ 573,434.75 $ 6,972.86 $ 580,407.61 Total $1,930,028.50 $ 24,980.40 $1,955,008.90 4

Case 12-13262-BLS Doc 1466-3 Filed 04/23/14 Page 1 of 1 i *:i :11 1.3 1 d SUMMARY OF PERSONNEL AND HOURS Revstone Industries, et al Huron Consulting Group Compensation Report October 1, 2013 through December 31, 2013 Office of the Chief Restructuring Officer Hours Fees 10/1/13 to 11/1/13 to 12/1/13 to 10/1/13 to 11/1/13 to 12/1/13 to Hourly Rate 10/31/13 11/30/13 12/31/13 Total 10/31/13 11/30/13 12/31/13 Total JohnDlDonato CR0 $ 750.00 128.00 116.50 126.50 371.00 $ 96,000.00 $ 87,375.00 $ 94,875.00 $ 278,250.00 John DiDonatoT Trawl Time $ 375.00 2.00 - - 2.00 750.00 - - 750.00 James Lukenda DeputyCRO $ 725.00 147.75 69.75 75.50 293.00 107,118.75 50,568.75 54,737.50 212,425.00 James LukendaT Travel Time $ 362.50 - - 2.00 2.00 - - 725.00 725.00 Laura Marcero Deputy CR0 $ 700.00 63.65 55.90 69.75 189.30 44,555.00 39,130.00 48,825.00 132,510.00 Brian Unscott Interim CFO $ 700.00 61.50 37.50 24.00 123.00 43,050.00 26,250.00 16,800.00 86,100.00 Brian LinscottT Travel Time $ 350.00 1.00 - - 1.00 350.00 - - 350.00 John Owens Treasurer $ 565.00 128.20 137.30 141.10 406.60 72,433.00 77,574.50 79,721.50 229,729.00 John0wensT Travel Time $ 282.50 39.50 23.50 25.80 88.80 11,158.75 6,638.75 7,288.50 25,086.00 John A. Hemingway Assistant Treasurer $ 550.00 144.40 180.00 107.20 431.60 79,420.00 99,000.00 58,960.00 237,380.00 John A. HemingwayT Trawl Time $ 275.00-8.00-8.00-2,200.00-2,200.00 Geoffrey Frankel VP, Asset Dispositions $ 725.00 102.50 65.00 42.00 209.50 74,312.50 47,125.00 30,450.00 151,887.50 818.50 693.45 613.85 2,125.80 $529,148.00 $435,862.00 $392,382.50 $1,357,392.50 Additional Personnel Financial Team Matthew J. Fisher FinsneialAnalysis $ 565.00 66.10 43.80 48.25 158.15 37,346.50 24,747.00 27,261.25 89,354.75 Matthew J. FisherT Travel time $ 282.50 - - 4.00 4.00 - - 1,130.00 1,130.00 Vincent Skokandic Financial Analysis $ 350.00 41.20 7.80-49.00 14,420.00 2,730.00-17,150.00 Jason D. Kirshner Financial Analysis $ 350.00 72.75 30.50 24.50 127.75 25,462.50 10,675.00 8,575.00 44,712.50 Jason D. KirshnerT Travel Time $ 175.00 12.00 - - 12.00 2,100.00 - - 2,100.00 AlexandrsMahnken Financial Analysis $ 620.00 5.10 5.00 41.50 51.60 3,162.00 3,100.00 25,730.00 31,992.00 Alexandra MahnkenT Travel Time $ 310.00 - - 6.00 6.00 - - 1,860.00 1,860.00 Chris Michael Maier FinaneinlAnalysis $ 350.00 7.00 - - 7.00 2,450.00 - - 2,450.00 Michael Scannelis FinaneialAnalysis $ 420.00 138.75 31.00 42.50 212.25 58,275.00 13,020.00 17,850.00 89,145.00 Michael ScannelioT Travel time $ 210.00 2.00 - - 2.00 420.00 - - 420.00 Agatha Serda Financial Analysis $ 535.00 176.30 139.70 175.60 491.60 94,320.50 74,739.50 93,946.00 263,006.00 Agatha SerdaT Financial Analysis $ 267.50 16.20 2.70-18.90 4,333.50 722.25-5,055.75 KennethR. Fontaine Financial Analysis $ 350.00 0.50 - - 0.50 175.00 - - 175.00 Breann Shrock-Kueber Financial Analysis $ 250.00 53.25 18.75 17.75 89.75 13,312.50 4,687.50 4,437.50 22,437.50 Fernando Pena-Althro Financial Analysis $ 470.00 2.50 - - 2.50 1,175.00 - - 1,175.00 593.65 279.25 360.10 1,233.00 $256,952.50 $ 134,421.25 $ 180,789.75 $ 572,163.50 Electronic Discovery Team Nick P. James Electronic Discovery $ 175.00-0.50-0.50 $ - $ 87.50 $ - $ 87.50 Jay St. John Electronic Discovery $ 175.00-0.70 1.50 2.20 - $ 122.50 262.50 385.00-1.20 1.50 2.70 $ - $ 210.00 $ 262.50 $ 472.50 Total 1,412.15 973.90 975.45 3,361.50 5 786,100.50 5570,493.25 S 573,434.75 S 1,930,028.50 5

Case 12-13262-BLS Doc 1466-4 Filed 04/23/14 Page 1 of 5 EXHIBIT C SUMMARY OF ACTIVITIES October 1, 2013 through December 31, 2013 Corporate Governance Prepare for and conduct weekly meetings, or as required, of the Board of Managers of the Debtors (the "Board") Prepare for and conduct weekly meetings, or as required, of the Independent Restructuring Committee of the Board of Managers of the Debtors (the "Restructuring Committee") Prepare briefings and memoranda for the Restructuring Committee meetings on Corporate Governance matters and restructuring topics including: o o o o o o o o o 13 week cash flow budget Weekly budget vs. actual analysis Asset dispositions Updates regarding subsidiaries including liquidity, operations, customer issues Pension Benefit Guaranty Corporation ("PBGC") and the Official Committee of Unsecured Creditors of Revstone Industries, LLC (the "UCC") settlements CR0 recommendation on proposed settlement with PBGC Litigation Bankruptcy case updates Claims Solicit and interview potential board members for AarKel and MW Texas Die Cast Bankruptcy Case Attend meetings and telephone calls with Counsel regarding the preparation of filings, motions, objections, and replies Create analyses in support of the above Meetings and calls with Counsel on the development of various 9019 settlements Prepare for oral depositions Prepare deposition exhibits Continue to evaluate potential recovery to various creditor classes

Case 12-13262-BLS Doc 1466-4 Filed 04/23/14 Page 2 of 5 Create and file staffing and compensation reports, respond to questions from the Fee Examiner Reconcile and negotiate claims with secured, priority, unsecured, contingent claimants Attend Court hearings in person or telephonically Review and provide Counsel with feedback to various objections and other filings of parties in interest Statutory Filings Prepare Monthly Operating Reports for each Debtor Approve filing Form 26 for period ending June 2013 Treasury Manage cash receipts Manage liquidity Review and approve disbursements to certain parties Manage vendor issues Manage asset based lending arrangement and ongoing negotiation with senior lender to Tech Cast, MW Texas Die Cast and Fairfield Castings Establish and manage escrow accounts in accordance with various sale agreements Matters pertaining to the UCC Conduct weekly/as needed meetings/telephone conferences with Financial Advisors to the UCC on matters related to operations, cash reporting, sale activities and other case matters Provide data in response to information requests including creation of new analyses Finance Prepare monthly financial statements Analyze, reconcile and prepare trial balances for 2013 year end accounting Reconcile Accounts Payable Reconcile Escrow balances Reconcile intercompany accounts 7

Case 12-13262-BLS Doc 1466-4 Filed 04/23/14 Page 3 of 5 Refine and maintain 13 week cash flow model for Debtors and each operating subsidiary Document and track receipts and disbursements against budget Analyze and reconcile employer payments due to the health benefits plan Review health plan claims and operating data Analyze, obtain quotes, and bind insurance policies Analyze, obtain quotes, and bind health plan insurance policy Maintain required filings with PBGC (e.g., Form 200 and related documents) Reconcile historical expense reimbursement paid to G. Hofmeister Operations Provide oversight on operations improvements Address employee and management issues, including retention and transition Provide coordination on finance and production Address ongoing customer matters including negotiation of customer release agreements -. Address lease issues for various entities Support Counsel to address legal matters: lawsuits, judgments and settlements Sale Process Continue oversight and coordination on asset and business sale process, review and negotiate Letters of Intent for: Lexington Logistics, LLC AarKel Tool and Die, Inc. Eptec Non Damper S.A de C.V operating assets in Mexico and non-operating assets in Michigan Contech Dowagiac, LLC Spara Tactical, LLC Revstone San Luis Potosi 8

Case 12-13262-BLS Doc 1466-4 Filed 04/23/14 Page 4 of 5 - Manage the transition, as required by the Transaction Services Agreement, for the following asset sales: Contech Castings, LLC Eptec Damper S.A. de C.V operating assets Eptec Non-Damper S.A. de C.V. Communicate with investment banker regarding respective asset sales Update analyses of sale price and net proceeds from sales of assets Analyze sale proposals and provide Restructuring Committee with recommendations on actions Negotiate settlement and release agreement with Chrysler Negotiate settlement and release agreement with Comvest Capital Conclude the sale of the majority of the assets of MW Texas Die Cast Company Specific / Other Address tax-related issues: Tax liability review and planning Assistance in state tax preparation and filings a Tax claim analysis Address PBGC and UCC Global Settlement including: Review of Spara exit financing alternatives as presented by George Hofmeister Preparation of analyses with various scenarios related to administrative and creditor claims and pension plan funding and recovery Draft of Global Settlement presentations Telephonic meetings with PBGC and UCC on the Global Settlement Various communications with financial and legal staff at PBGC as to the MW Texas Die Cast, Creative Lighting Solutions and Contech Dowagiac sale processes and settlements, including escrow agreement negotiations Ongoing discussions and exchanges of information with PBGC financial staff regarding Hillsdale and Fairfield Pension Plans contributions, asset sale issues, and settlement

Case 12-13262-BLS Doc 1466-4 Filed 04/23/14 Page 5 of 5 Pursue avoidance claims including: o Solvency review and investigation of avoidance claims Prepare contingency plan for Lexington Logistics in the event of the need for a bankruptcy filing 10

Case 12-13262-BLS Doc 1466-5 Filed 04/23/14 Page 1 of 1 EXHIBIT D EXPENSE SUMMARY Expense Category Amount Airfare and Rail $ 9,057.03 HoteVLodging 6,518.60 Rental Car 2,808.20 Meals 1,869.65 Ground Transportation 1,607.38 Telecom 1,055.76 Parking& Tolls 820.24 Mileage 745.73 Research 242.40 Tips 135.00 Postage and Freight 120.41 Total before credits 24,980.40 Credits to Prior Invoices (739.21) Total $24,241.19 11

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 1 of 16 EXHIBIT E EXPENSE DETAIL 12

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 2 of 16 Emp Last Cost Code Description NV ork Cost iii, Linscott Airfare and Rail 10/1/2013 credit for flight not taken $ (237.27 Linscott Meals 10/1/2013 Revstone -: OAK PARK DONUTS: OAK PARK. $ 4.56 Travel expenses to work from client office - Lunch: Owens Meals 10/1/2013 McDonald s: Troy. $ 5.79 Travel expenses to work from client office - Dinner: Owens Meals 10/1/2013 HEI COMPACT HOLDINGS LLC: SOUTHFIELD. $ 38.76 Revstone -: ENTRPRS LSNG CO DETROIT: Linscott Rental Car 10/1/2013 DETROIT 09/30/2013 to 10/01/2013. $ 135.72 Revstone: PYRAMID HOTEL OPPORTUNITY: Linscott Hotel/Lodging 10/2/2013 SOUTHFIELD 09/30/2013 to 10/01/2013. $ 129.95 Revstone - on 10/1: PYRAMID HOTEL Linscott Meals 10/2/2013 OPPORTUNITY: SOUTHFIELD. $ 7.44 Travel expenses to work from client office - Dinner: Owens Meals 10/2/2013 CHIPOTLE MEXICAN GRILL: SOUTHFIELD. $ 8.80 Travel expenses to work from client office - Lunch: Owens Meals 10/2/2013 Popeye s: Oak Ok MI. $ 9.42 Travel expenses to work from client office - RIT Airfare home (Travel Agency Fee): AIRLINES RPRTING CORPTAF: DTW/MCO 10/10/2013 to Owens Airfare and Rail 10/3/2013 10/15/2013. $ 11.00 Travel expenses to work from client office - RJT Airfare home: DELTA AIR LINES: DTW/MCO Owens Airfare and Rail 10/3/2013 10/10/2013 to 10/15/2013. $ 496.58 Travel expenses to work from client office - Lodging: HEI COMPACT HOLDINGS LLC: SOUTHFIELD Owens Hotel/Lodging 10/3/2013 09/29/2013 to 10/03/2013. $ 673.48 Travel expenses to work from client office - Dinner: Owens Meals 10/3/2013 Hungry Howie s: DTW. $ 7.25 Travel expenses to work from client office - Working Lunch w/ M. Gluhanich: Sweet Lorraine s: Southfield Owens Meals 10/3/2013 MI. $ 25.80 Travel expenses to work from client office - Mileage from Airport to home.: MCO/home 10/03/2013 to Owens Mileage 10/3/2013 10/03/2013. $ 35.05 Travel expenses to work from client office - Tolls from Airport to home.: Florida Turnpike: Orlando Owens Parking & Tolls 10/3/2013 10/03/2013 to 10/03/2013. $ 4.25 Travel expenses to work from client office - Airport Parking: GREATER ORLANDO AVIATION: Owens Parking & Tolls 10/3/2013 ORLANDO 09/29/2013 to 10/03/2013. $ 84.00 Accounts Payable Postage and Freight 10/3/2013 Postage and Freight - UNITED PARCEL SERVICE $ 20.31 Revstone/Silver Airways - parking at ORD: : COC Linscott Parking & Tolls 10/4/2013 O HARE: CHICAGO 09/30/2013 to 10/04/2013. $ 76.00 Travel expenses to work from client office - Rental Car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 10/4/2013109/29/2013 to 10/03/2013. $ 210.95 Travel expenses to work from client office - Dinner: Owens Meals 10/7/2013 CHARLEY S STEAKERY INC: DETROIT. $ 8.48 ExhibitE - page I of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 3 of 16 Emp Last Cost irnri i1iq wiuin Cost Full Desc Travel expenses to work from client office - Tolls to Airport from home.: Home/DTW 10/07/2013 to Owens Mileage 10/7/2013 10/07/2013. $ 35.05 Travel expenses to work from client office - Tolls to Airport from home.: Florida Turnpike: Orlando Owens Parking & Tolls 10/7/2013 10/07/2013 to 10/07/2013. $ 4.25 Travel expenses to work from client office - Hotel Room: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 10/8/2013 SOUTHFIELD 10/07/2013 to 10/10/2013. $ 512.04 Travel expenses to work from client office - Breakfast: STARBUCKS COFFEE COMPANY: Owens Meals 10/8/2013 OAK PARK. $ 4.45 Travel expenses to work from client office - Lunch: Owens Meals 10/8/2013 TRIPLE JR AND ASSOCIATES: DAVISON. $ 10.36 Travel expenses to work from client office - Dinner: Owens Meals 10/8/2013 SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD. $ 35.87 Travel expenses to work from client office - RJT Airfare from client to home (travel agency fee): AIRLINES RPRTING CORPTAF: DTW/MCO Owens Airfare and Rail 10/9/2013 10/17/2013 to 10/22/2013. $ 11.00 Change fee for train.: Amtrak: NJ / DC 10/09/2013 to Scannella Airfare and Rail 10/9/2013 10/09/2013. $ 15.20 Travel expenses to work from client office - RJT Airfare from client to home: DELTA AIR LINES: Owens Airfare and Rail 10/9/2013 DTWIMCO 10/17/2013 to 10/22/2013. $ 394.20 Travel expenses to work from client office - Owens Meals 10/9/2013 Breakfast: Starbucks: Southfield. $ 4.45 Travel expenses to work from client office - Lunch: Owens Meals 10/9/2013 MACS MWGL: ROYAL OAK. $ 14.26 Travel expenses to work from client office - Dinner: Owens Meals 10/9/2013 AMICI S ON 12 INC: BERKLEY. $ 24.31 Accounts Payable Postage and Freight 10/9/2013 Postage and Freight - UNITED PARCEL SERVICE $ 9.36 revstone - late evening car home: Dial 7: 599L - Lukenda Ground Transportation 10/10/2013 Mont. $ 82.60 revstone - evening meal-late work night: Oxford Cafe: Lukenda Meals 10/10/2013 NYC. $ 7.62 Travel expenses to work from client office - Working lunch w/ M. Gluhanich: BAGGER DAVES: BERKLEY. Attendees: John M. Owens Mike Owens Meals 10/10/2013 Gluhanoch $ 31.73 Travel expenses to work from client office - Mileage from airport to home: homefmco 10/10/2013 to Owens Mileage 10/10/2013 10/10/2013. $ 35.05 Travel expenses to work from client office - Tolls from airport to home: Florida Turnpike: Orlando Owens Parking & Tolls 10/10/2013 10/10/2013 to 10/10/2013. $ 4.25 Travel expenses to work from client office - Airport Parking: GREATER ORLANDO AVIATION: Owens Parking & Tolls 10/10/2013 ORLANDO 10/07/2013 to 10/10/2013. $ 67.00 Exhibit E - page 2 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 4 of 16 Emp Last Cost Code Description Work T Date Cost Full hiiia Bill l Amount Travel expenses to work from client office - Rental Car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 10/10/2013 10/07/2013 to 10/10/2013. $ 238.64 Train to DE.: NATIONAL RR PSGR CORP: nj / de Scannella Airfare and Rail 10/14/2013 10/16/2013 to 10/16/2013. $ 348.00 Revstone - Cab to office from PABT - conference call Lukenda Ground Transportation 10/15/2013 in transit: Cab: PABT-Office. $ 10.20 Travel expense to work at client location - Hotel Room: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 10/15/2013 SOUTHFIELD 10/15/2013 to 10/17/2013. $ 359.34 Travel expense to work at client location - Breakfast: Owens Meals 10/15/2013 STARBUCKS COFFEE COMPANY: OAK PARK. $ 4.98 Travel expense to work at client location - Dinner: Owens Meals 10/15/2013 SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD. $ 34.61 Travel from Troy Office to DTW - Dropped JCD at Serda Mileage 10/15/2013 airport: Troy/DTW 09/30/2013 to 09/30/2013. $ 15.99 Travel from DTW to Bham - Dropped JCD at airport: Serda Mileage 10/15/2013 DTW/Bham 09/30/2013 to 09/30/2013. $ 21.24 Travel expenses to work from client office - Mileage from home to airport: Home/MCO 10/15/2013 to Owens Mileage 10/15/2013110/15/2013. $ 35.05 Travel expenses to work from client office - Tolls from home to airport: Florida Turnpike: Orlando Owens Parking & Tolls 10/15/2013 10/15/2013 to 10/15/2013. $ 4.25 Revstone -late cab from office to PABT: cab: office Lukenda Ground Transportation 10/16/2013 to PABT. $ 10.70 Travel expense to work at client location - Breakfast: Owens Meals 10/16/2013 Starbucks: Oak Park MI. $ 4.98 Travel expense to work at client location - Dinner: Owens Meals 10/16/2013 COCARY LLC: SOUTHFIELD. $ 12.19 Travel expense to work at client location - Lunch: Owens Meals 10/16/2013 ORIGINAL BREADBASKET DEL: OAK PARK. $ 17.65 Scannella Meals 10/16/2013 Breakfast while traveling I person.: Triponi: Newark. $ 5.75 Travel expense to work at client location - Dinner: Owens Meals 10/17/2013 MIDFIELD CONCESSION ENT: ROMULUS. $ 29.12 Travel expense to work at client location - Working lunch with M. Gluhanich: BAGGER DAVES: BERKLEY. Attendees: John M. Owens Mike Owens Meals 10/17/2013 Gluhanich $ 23.87 Travel expense to work at client location - Mileage from Airport o Home: MCO/Home 10/17/2013 to Owens Mileage 10/17/2013 10/17/2013. $ 35.05 Travel expense to work at client location - Tolls from Airport o Home: Florida Turnpike: Orlando Owens Parking& Tolls 10/17/2013 10/17/2013 to 10/17/2013. $ 4.25 Travel expense to work at client location - Airport Parking: GREATER ORLANDO AVIATION: Owens Parking & Tolls 10/17/2013 ORLANDO 10/15/2013 to 10/17/2013. $ 51.00 Exhibit E - page 3 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 5 of 16 Enip Last Cost Code Description NNVork TPJT1 Cost Full 1tIL Travel expense to work at client location - Owens Tips 10/17/2013 Chambermaid Gratuity: Marriott: Southfield MI. $ 10.00 Refund expense.: amtrak: nj/dc 10/17/2013 to Scannella Airfare and Rail 10/18/2013 10/17/2013. $ 18.00 Scannella Ground Transportation 10/18/2013 Car service from train.: united: newark / hoboken. $ 33.00 Scannella Ground Transportation 10/18/2013 Car service to train.: united: hoboken / newark. $ 33.00 Travel expense to work at client location - Car rental at client location: ENTRPRS LSNG CO DETROIT: Owens Rental Car 10/18/2013 DETROIT 10/15/2013 to 10/17/2013. $ 165.42 Accounts Payable Research 10/18/2013 Research - PACER SERVICE CENTER $ 33.90 Travel expense to work at client location - RiTrip airfare from client to home (Travel Agency Fee): AIRLINES RPRTING CORPTAF: DTW/ORD Owens Airfare and Rail 10/20/2013 10/24/2013 to 10/28/2013. $ 11.00 Travel expense to work at client location - RJTrip airfare from client to home: DELTA AIR LINES: Owens Airfare and Rail 10/20/2013 DTW/ORD 10/24/2013 to 10/28/2013. $ 378.76 Conferencing (Audio Video Web CATV) - GLOBAL CROSSING TELECOMMUNICATIONS Accounts Payable Telecom 10/21/2013 INC $ 470.07 Booking fee: AIRLINES RPRTING CORPTAF: Kirshner Airfare and Rail 10/22/2013 ewr/shv 10/29/2013 to 10/30/2013. $ 11.00 United - New York to Chicago: : UNITED AIRLINES INC: LGA/ORI) 10/22/2013 to DiDonato Airfare and Rail 10/22/2013 10/22/2013. $ 354.45 Flight: DELTA AIR LINES: ewr/shv 10/29/2013 to Kirshner Airfare and Rail 10/22/2013 10/30/2013. $ 560.06 Serda Ground Transportation 10/22/2013 Fare from hotel to dinner: 303 Taxi: W Hotel/Dinner. $ 10.00 Taxi fare from MDW to Hotel: City Service: Serda Ground Transportation 10/22/2013 MDW/W Hotel. $ 32.22 Travel expense to work at client location - Dinner: Owens Meals 10/22/2013 TACO BELL 4967: CLAWSON. $ 5.28 Travel expense to work at client location - Breakfast: Owens Meals 10/22/2013 HMSHOST-DTW-AIRPT: DETROIT. $ 6.94 Serda Meals 10/22/2013 Dinner: Davati: Chicago. $ 43.57 Travel expense to work at client location - Lunch w/ M. Gluhanich: BAGGER DAVES: BERKLEY. Owens Meals 10/22/2013 Attendees: John M. Owens Mike Gluhanich $ 25.20 Travel expense to work at client location - Mileage from home to airport: Home/MCO 10/22/2013 to Owens Mileage 10/22/2013 10/22/2013. $ 35.05 Travel expense to work at client location - Tolls from home to airport: Florida Turnpike: Orlando Owens Parking & Tolls 10/22/2013 10/22/2013 to 10/22/2013. $ 4.25 Accounts Payable Postage and Freight 10/22/2013 Postage and Freight - UNITED PARCEL SERVICE $ 13.06 SWA - Midway to PIT: SOUTHWEST AIRLINES: DiDonato Airfare and Rail 10/23/2013 MDW/PIT 10/23/2013 to 10/23/2013. $ 274.90 Serda Ground Transportation 10/23/2013 Fare from hotel to Huron: Taxi: Hotel/Huron. $ 9.00 Cab from Office to Midway: TAXI AFFILIATION DiDonato lground Transportation 1 10/23/2013 SERVICES: Office/Midway. $ 36.55 Exhibit E - page 4 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 6 of 16 Enip Last :iwrnridescription Work Date Cost liił1.t BillIL11s1LIl Taxi from Huron office to MDW: Uber: Huron Serda Ground Transportation 10/23/2013 Office/MDW. $ 55.00 Travel expense to work at client location - Hotel Room: MARRJOTF INTERNATIONAL AD: TROY Owens Hotel/Lodging 10/23/2013 10/22/2013 to 10/24/2013. $ 562.74 Travel expense to work at client location - Breakfast: Owens Meals 10/23/2013 STARBUCKS COFFEE COMPANY: TROY. $ 4.77 Travel expense to work at client location - Lunch: PEI Owens Meals 10/23/2013 WEI ASIAN DINER: ROYAL OAK. $ 11.88 Travel expense to work at client location - Dinner: Owens Meals 10/23/2013 MARRIOTF INTERNATIONAL AD: TROY. $ 34.21 Serda Meals 10/23/2013 airport food: Tuscan Cafe: MDW. $ 10.42 Breakfast for Revstone Board Meeting: CORNER DiDonato Meals 10/23/2013 BAKERY CAFE: CHICAGO. $ 125.86 Lunch for Revstone Board Meeting: SAINT LOUIS DiDonato Meals 10/23/2013 BREAD: CHICAGO. $ 170.19 Travel expense to work at client location - taxi from Airport to Home: CHICAGO ELITE CAB CORP: Owens Ground Transportation 10/24/2013 ORD/Home. $ 40.63 Lodging:: HST WRN LLC: CHICAGO 10/23/2013 DiDonato Hotel/Lodging 10/24/2013 to 10/24/2013. $ 306.34 Travel expense to work at client location - Dinner: Owens Meals 10/24/2013 CONCESSIONS MICHIGAN LLC: DETROIT. $ 6.35 Parking at PIT Airport: : GRANT OLIVER CORPORATION: PITTSBURGH 10/22/2013 to DiDonato Parking & Tolls 10/24/2013 10/25/2013. $ 24.00 Travel expense to work at client location - Rental car at client location: ENTRPRS LSNG CO DETROIT: Owens Rental Car 10/24/2013 DETROIT 10/22/2013 to 10/24/2013. $ 177.90 Travel expense to work at client location - In- air internet access: GOGO LLC: BROOMFIELD Owens Telecom 10/24/2013 10/24/2013 to 11/23/2013. $ 39.95 Travel expense to work at client location - Owens Tips 10/24/2013 Chambermaid gratuity: Marriott: Troy. $ 15.00 Travel expense to work at client location - One Way airfare from Cleveland to home for meting with Client s insurance agent (Travel Agency Fee): AIRLINES RPRTING CORPTAF: CLE/MCO Owens Airfare and Rail 10/28/2013 11/07/2013 to 11/07/2013. $ 11.00 Travel expense to work at client location - RJTrip Airfare from Client to Home (Travel Agency Fee): AIRLINES RPRTING CORPTAF: DTW/ORD Owens Airfare and Rail 10/28/2013 10/30/2013 to 11/04/2013. $ 11.00 Travel expense to work at client location - One Way airfare from Cleveland to home for meting with Client s insurance agent: UNITED AIRLINES INC: Owens Airfare and Rail 10/28/2013 CLE/MCO 11/07/2013 to 11/07/2013. $ 262.76 Travel expense to work at client location - RiTrip Airfare from Client to Home: DELTA AIR LINES: Owens Airfare and Rail 10/28/2013 DTW/ORD 10/30/2013 to 11/04/2013. $ 378.76 Travel expense to work at client location - taxi from Owens Ground Transportation 1 10/28/2013 lhome to Airport: Yellow Cab: Home/ORD. $ 40.00 Exhibit E - page 5 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 7 of 16 Enip Last Cost Code Description Work Date Cost Full 1IIPii Travel expense to work at client location - Breakfast: Owens Meals 10/28/2013 STARBUCKS COFFEE COMPANY: OAK PARK. $ 7.05 Travel expense to work at client location - Lunch w/ M. Gluhanich: BREADBASKET DELI OF SOUTH: SOUTHFIELD. Attendees: John M. Owens Mike Owens Meals 10/28/2013 Gluhanich $ 24.00 Title / Mortgage search on two properties: CLAS Mahnken Research 10/28/2013 INFORMATION SERVICES: SACRAMENTO. $ 208.50 Kirshner Ground Transportation 10/29/2013 taxi to airport: dial 7: nyc/ewr. $ 75.50 Travel expense to work at client location - Breakfast: Owens Meals 10/29/2013 Sunrise Donuts: Southfield. $ 3.00 Travel expense to work at client location - Dinner: Owens Meals 10/29/2013 PAPA JOES BIRMINGHAM LLC: BIRMINGHAM. $ 17.72 Kirshner Meals 10/29/2013 dinner: $ 25.00 Travel expense to work at client location - Lunch w/ M. Gluhanich & P. Bujalski (Spara Fab/Vassar meeting): BITTERSWEET CAFE: HOLLY. Attendees: John M. Owens Mike Gluhanich Paul Owens Meals 10/29/2013 Bujalski $ 49.02 car rental: HERTZ CORPORATION: OKLAHOMA Kirshner Rental Car 10/29/2013 CITY 10/29/2013 to 10/29/2013. $ 141.35 Travel expenses to work at client location - Taxi from airport to home: SUBURBAN DISPATCH LLC: Owens Ground Transportation 10/30/2013 Ord/Home. $ 38.85 Kirshner Ground Transportation 10/30/2013 taxi: ARTHUR CAB LEASING CORP A: Iga/nyc. $ 47.18 Travel expenses to work at client location - Hotel: SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD Owens Hotel/Lodging 10/30/2013 10/28/2013 to 10/30/2013. $ 359.34 Travel expense to work at client location - Breakfast: Owens Meals 10/30/2013 Sunrise Donuts: Southfield. $ 3.00 meal in transit: NATIONAL CONCESSIONS MGT: Kirshner Meals 10/30/2013 ATLANTA. $ 6.73 Travel expenses to work at client location - Lunch: Owens Meals 10/30/2013 PEI WEI ASIAN DINER: ROYAL OAK. $ 16.91 Travel expenses to work at client location - Dinner: Owens Meals 10/30/2013 SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD. $ 27.05 parking at DTW: Parking: DTW 10/28/2013 to Serda Parking & Tolls 10/30/2013 10/29/2013. $ 20.00 Parking at DTW: DTW Parking: DTW 10/22/2013 to Serda Parking & Tolls 10/30/2013 10/23/2013. $ 40.00 Travel expenses to work at client location - Rental Car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 10/30/2013 10/28/2013 to 10/30/2013. $ 207.20 Travel expenses to work at client location - Chambermaid Gratuity: Marriott Southfield: Owens Tips 10/30/2013 Southfield MT. $ 15.00 Hotel: INTERSTATE ATLANTA MRPORT: Kirshner Hotel/Lodging 10/31/2013 ATLANTA 10/29/2013 to 10/30/2013. $ 144.67 Exhibit E- page 6ofl5

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 8 of 16 Emp Last Cost Code Description Work Dai Cost Full iudese Bi llifiiiiii Travel expenses to work at client location - taxi from Owens Ground Transportation 11/4/2013 Home to Airport: RIDECHARGE INC: Home/ORD. $ 38.65 Travel expenses to work at client location - Breakfast: Owens Meals 11/4/2013 MIDFIELD CONCESSION: ROMULUS. $ 8.54 Serda Meals 11/4/2013 Dinner: Westin: Cinci. $ 14.41 Travel expenses to work at client location - One Way Airfare from Home to Client (Travel Agency Fee): AIRLINES RPRTING CORPTAF: MCO/DTW Owens Airfare and Rail 11/5/2013 11/12/2013 to 11/12/2013. $ 11.00 Travel expenses to work at client location - R]T Airfare from Client to Home (Travel Agency Fee): AIRLINES RPRTING CORPTAF: DTW/MCO Owens Airfare and Rail 11/5/2013 11/14/2013 to 11/19/2013. $ 11.00 Travel expenses to work at client location - One Way Airfare from Home to Client: DELTA AIR LINES: Owens Airfare and Rail 11/5/2013 MCO/DTW 11/12/2013 to 11/12/2013. $ 216.70 Travel expenses to work at client location - Rh Airfare from Client to Home: DELTA AIR LINES: Owens Airfare and Rail 11/5/2013 DTW/MCO 11/14/2013 to 11/19/2013. $ 321.67 Travel expenses to work at client location - Breakfast: Owens Meals 11/5/2013 EINSTEIN BAGELS 1249: SOUTHFIELD. $ 7.57 Travel expenses to work at client location - Dinner: KFC TAKE HOME OF BEVERLY: BEVERLY Owens Meals 11/5/2013 HILLS. $ 11.73 Travel expenses to work at client location -Lunch: Owens Meals 11/5/2013 BAGGER DAVES: BERKLEY. $ 21.34 Travel expenses to work at client location - Hotel Room: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 11/6/2013 SOUTHFIELD 11/04/2013 to 11/06/2013. $ 359.34 Lunch meeting with John Owens regarding Revstone.: Beverly Hills Grill: Beverly Hills. Attendees: Laura Marcero Meals 11/6/2013 A. Marcero John M. Owens $ 50.00 Travel expenses to work at client location - Breakfast: Owens Meals 11/6/2013 EINSTEIN BAGELS 1249: SOUTHFIELD. $ 7.55 Travel expenses to work at client location - Dinner: Owens Meals 11/6/2013 SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD. $ 37.13 Travel expenses to work at client location - Toll Charge enroute to Cleveland: OHIO TURNPIKE Owens Rental Car 11/6/2013 COMMISSION: BEREA 11/06/2013 to 11/06/2013. $ 6.25 Travel expenses to work at client location - Hotel Owens Tips 11/6/2013 Maid Tip: Marriott: Southfield Ml. $ 10.00 Travel expenses to work at client location - Hotel: CLEVELAND EAST HOTEL LLC: CLEVELAND Owens Hotel/Lodging 1 11/7/2013 11/06/2013 to 11/07/2013. 1 $ 291.80 Exhibit E - page 7 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 9 of 16 Emp Last Cost Cod Description CostFull Desc BillIiuitii Lunch for A. Serda and J. DiDonato: KALAMATA TROY LLC: TROY. Attendees: Breann Shrock- Shrock-Kueber Meals 11/7/2013 Kueber John C. DiDonato Agatha M. Serda $ 23.42 Travel expenses to work at client location - Dinner Owens Meals 11/7/2013 (11/6): FIARDEES 1500717: GENOA. $ 2.99 Travel expenses to work at client location - Dinner Owens Meals 11/7/2013 (11/6): HARDEES 1500717: GENOA. $ 8.92 Travel expenses to work at client location - Lunch: Owens Meals 11/7/2013 UNITED CONCESSIONS GROUP: CLEVELAND. $ 21.80 Travel expenses to work at client location - Mileage from Airport to Home: MCOIHome 11/07/2013 to Owens Mileage 11/7/2013 11/07/2013. $ 35.05 Travel expenses to work at client location - Tolls from Airport to Home: Florida Turnpike: Orlando Owens Parking & Tolls 11/7/2013 11/07/2013 to 11/07/2013. $ 4.25 Travel expenses to work at client location - Airport Parking: XPRESS AIRPORT VALET PAR: Owens Parking & Tolls 11/7/2013 ORLANDO 10/22/2013 to 11/07/2013. $ 84.14 Travel expenses to work at client location - Rental Car Gas: VALERO PAYMENT SERVICES C: SAN Owens Rental Car 11/7/2013 ANTONIO 11/07/2013 to 11/07/2013. $ 29.15 Travel expenses to work at client location - Rental Car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 11/7/2013 11/04/2013 to 11/07/2013. $ 444.49 Conferencing (Audio Video Web CATV) - GLOBAL CROSSING TELECOMMUNICATIONS Accounts Payable Telecom 11/8/2013 INC $ 196.20 Conferencing (Audio Video Web CATV) - GLOBAL CROSSING TELECOMMUNICATIONS Accounts Payable Telecom 11/8/2013 INC $ 307.47 Travel expenses to work at client location - Mileage from Home to Airport: Home/MCO 11/12/2013 to Owens Mileage 11/12/2013 11/12/2013. $ 35.05 Travel expenses to work at client location - Tolls from Home to Airport: Florida Turnpike: Orlando Owens Parking & Tolls 11/12/2013 11/12/2013 to 11/12/2013. $ 4.25 Travel expenses to work at client location - Breakfast: Owens Meals 11/13/2013 EINSTEIN BAGELS 1249: SOUTHFIELD. $ 7.55 Travel expenses to work at client location - Dinner Owens Meals 11/13/2013 (11/12): COCARYLLC: SOUTHFIELD. $ 11.13 Travel expenses to work at client location - Lunch: BLACKTHORN MANAGEMENT INC: Owens Meals 11/13/2013 DAVISBURG. $ 13.95 Chrysler HQ to Troy Office: Chrysler/Troy Serda Mileage 11/13/2013 11/07/2013 to 11/07/2013. $ 6.14 Detroit GM meeting to Bham: Detroit/Bham Serda Mileage 11/13/2013 11/07/2013 to 11/07/2013. $ 10.83 Troy office to Detroit for GM meeting: Troy/Detroit Serda Mileage 11/13/2013 11/07/2013 to 11/07/2013. $ 11.42 Exhibit E- page 8 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 10 of 16 Emp Last Cost Code Description Bill Amount Picked up JCD at airport: BhamIDTW 11/07/2013 to Serda Mileage 11/13/2013 11/07/2013. S 15.93 DTW to Chrysler HQ for meeting: DTW/Chrysler Serda Mileage 11/13/2013 11/07/2013 to 11/07/2013. $ 26.00 Parking in Detroit for Honigman meeting: Detroit Serda Parking & Tolls 11/13/2013 Parking: Detroit 11/07/2013 to 11/07/2013. $ 20.00 Travel expenses to work at client location - Rental Car: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 11/14/2013 SOUTHFIELD 11/12/2013 to 11/14/2013. $ 359.34 Travel expenses to work at client location - Dinner: Owens Meals 11/14/2013 CHARLEYS STEAKERY INC: DETROIT. $ 14.68 Travel expenses to work at client location - Maid Tip: Owens Mileage 11/14/2013 MCOIHome 11/14/2013 to 11/14/2013. $ 35.05 Travel expenses to work at client location - Tolls from Airport to Home: Florida Turnpike: Orlando Owens Parking & Tolls 11/14/2013 11/14/2013 to 11/14/2013. $ 4.25 Travel expenses to work at client location - Airport Parking: ABM PARKING SERVICES INC: Owens Parking& Tolls 11/14/2013 ORLANDO 11/12/2013 to 11/14/2013. $ 51.00 Travel expenses to work at client location - Rental Car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 11/14/2013 11/12/2013 to 11/14/2013. $ 257.86 Travel expenses to work at client location - Maid Tip: Owens Tips 11/14/2013 Marriott: Southfield. $ 15.00 Travel expenses to work at client location - One way airfare from client to home (Travel Agency Fee): AIRLINES RPRTING CORPTAF: DTW/ORD Owens Airfare and Rail 11/17/2013 11/21/2013 to 11/21/2013. $ 11.00 Travel expenses to work at client location - One way airfare from client to home: DELTA AIR LINES: Owens Airfare and Rail 11/17/2013 DTW/ORD 11/21/2013 to 11/21/2013. $ 237.88 Travel expenses to work at client location - Taxi from home to DAB to obtain rental car for one-way drive to Owens Ground Transportation 11/19/2013 MCO: SQUARE INC: Home/DAB. $ 33.50 Travel expenses to work at client location - Hotel Room: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 11/19/2013 SOUTHFIELD 11/19/2013 to 11/21/2013. $ 359.34 Travel expenses to work at client location - Lunch: Owens Meals 11/19/2013 Einstein Bagels: Southfield MI. $ 4.35 Travel expenses to work at client location - Breakfast: Owens Meals 11/19/2013 HMS Host: Orlando. $ 4.89 Travel expenses to work at client location - Dinner: Owens Meals 11/19/2013 SKY HARBOR SOUTHFIELD LLC: SOUTHFIELD. $ 27.05 Travel expenses to work at client location - Tolls from home to MCO: Florida Trunpike: Orlando 11/19/2013 Owens Parking & Tolls 11/19/2013 to 11/19/2013. $ 4.25 Travel expenses to work at client location - One way car rental in lieu of car services: ENTRPRS LSNG CO ORLANDO: DAYTONA BEACH 11/19/2013 to Owens Rental Car 11/19/2013 11/19/2013. $ 49.74 Exhibit E - page 9 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 11 of 16 Emp Last Cost Code Description NVork TPPT1 Cost 1luIiii Travel expenses to work at client location -Dinner: Owens Meals 11/20/2013 SUNDANCE INC: BEVERLY HILLS. $ 5.91 Travel expenses to work at client location - Lunch: BAGGER DAVES: BERKLEY. Attendees: John M. Owens Meals 11/20/2013 Owens Mike Gluhanich $ 25.20 Revstone: SOUTHWEST AIRLINES: MDW/IAD Hemingway Airfare and Rail 11/21/2013 11/21/2013 to 11/21/2013. $ 349.90 Hemingway Ground Transportation 11/21/2013 Revstone: Chi Taxi: MDW/Home. $ 45.00 Travel expenses to work at client location - Dinner: Owens Meals 11/21/2013 NATIONAL AIRPORT CONCESSI: ROSEVILLE. $ 8.46 Travel expenses to work at client location - Lunch: SWEET LORRAINES INC: SOUTHFIELD. Owens Meals 11/21/2013 Attendees: John M. Owens Mike Gluhanich $ 26.75 Travel expenses to work at client location - Rental car: ENTRPRS LSNG CO DETROIT: DETROIT Owens Rental Car 11/21/2013 11/19/2013 to 11/21/2013. $ 175.78 Travel expenses to work at client location - Owens Tips 11/21/2013 Chambermaid Tip: Marriott: Southfield MI. $ 15.00 Revstone: UNITED AIRLINES INC: DCA/ORD Hemingway Airfare and Rail 11/22/2013 11/22/2013 to 11/22/2013. $ 42.00 Revstone: UNITED AIRLINES INC: DCA/ORD Hemingway Airfare and Rail 11/22/2013 11/22/2013 to 11/22/2013. $ 333.90 Hemingway Ground Transportation 11/22/2013 Revstone: Chi Taxi: ORD Home. $ 45.00 Revstone: CARIBOU COFFEE 814: Hemingway Meals 11/22/2013 WASHINGTON. $ 2.41 Hemingway Meals 11/22/2013 Revstone: 1-IMS HOST CORP: CHICAGO. $ 4.74 Travel expenses to work at client location - Inflight Internet Access: GOGO LLC: BROOMFIELD Owens Telecom 11/24/2013 11/24/2013 to 12/24/2013. $ 39.95 Travel expenses to work at client location - RIT Airfare MCO/DTW (Travel Agency Fee): AIRLINES RPRTING CORPTAF: MCO/DTW 12/03/2013 to Owens Airfare and Rail 11/25/2013 12/05/2013. $ 11.00 Travel expenses to work at client location - RJT Airfare MCO/DTW: DELTA AIR LINES: Owens Airfare and Rail 11/25/2013 MCO/DTW 12/03/2013 to 12/05/2013. $ 486.21 RJT Airfare (Travel Agency Fee): AIRLINES RPRT1NG Owens Airfare and Rail 12/2/2013 CORPTAF: MCOIDTW 12/10/2013 to 12/12/2013. $ 11.00 R/T Airfare: AIRLINES RPRTING CORPTAF: Owens Airfare and Rail 12/2/2013 MCO/DTW 12/17/2013 to 12/19/2013. $ 11.00 R/T Airfare: DELTA AIR LINES: MCO/DTW Owens Airfare and Rail 12/2/2013 12/17/2013 to 12/19/2013. $ 393.22 RJT Airfare: DELTA AIR LINES: MCO/DTW Owens Airfare and Rail 12/2/2013 12/10/2013 to 12/12/2013. $ 433.40 Delta Airlines - DTW to PIT:: DELTACOM: DiDonato Airfare and Rail 12/3/2013 DTW/PIT 12/04/2013 to 12/04/2013. $ 264.45 ExhibitE -page 10ofl5

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 12 of 16 Enip Last Cost Code Description Work Date Cost Full Desc Delta Airlines - PIT to DTW: : DELTACOM: PIT to DiDonato Airfare and Rail 12/3/2013 DTW 12/04/2013 to 12/04/2013. $ 264.45 Dinner: REDCOAT TAVERN: ROYAL OAK. Owens Meals 12/3/2013 Attendees: John M. Owens Matthew J. Fisher $ 65.22 Lunch: STARBUCKS COFFEE COMPANY: Owens Meals 12/3/2013 SOUTHFIELD. $ 7.16 Mileage from home to airport: Home/MCO Owens Mileage 12/3/2013 12/03/2013 to 12/03/2013. $ 35.05 Tolls from home to airport: Florida Turnpike: Orlando FL Owens Parking & Tolls 12/3/2013 12/03/2013 to 12/03/2013. $ 4.35 Breakfast: EINSTEIN BAGELS 1249: SOUTHFIELD. Attendees: John M. Owens Matthew Owens Meals 12/4/2013 J. Fisher $ 19.54 Lunch: Lo Lo Cafe: Troy MI. Attendees: John M. Owens Meals 12/4/2013 Owens Laura A. Marcero Agatha M. Serda $ 27.34 hotel: WPS CY DETROIT LLC: SOUTHFIELD Owens Hotel/Lodging 12/5/2013 12/03/2013 to 12/05/2013. $ 304.42 Breakfast: EINSTEIN BAGELS 1249: SOUTHFIELD. Attendees: John M. Owens Matthew Owens Meals 12/5/2013 J. Fisher $ 21.49 Mileage from airport to home.: MCO/Home Owens Mileage 12/5/2013 12/05/2013 to 12/05/2013. $ 35.05 Tolls from airport to home.: florida Turnpike: orlando FL Owens Parking& Tolls 12/5/2013 12/05/2013 to 12/05/2013. $ 4.25 Parking at PIT airport: : GRANT OLIVER CORP: DiDonato Parking & Tolls 12/5/2013 PITTSBURGH 12/04/2013 to 12/04/2013. $ 12.00 Airport Parking: GREATER ORLANDO Owens Parking & Tolls 12/5/2013 AVIATION: ORLANDO 12/03/2013 to 12/05/2013. $ 51.00 Tip Owens Tips 12/5/2013 for Maid: Marriott Courtyard: Southfield MI. $ 15.00 Revstone - To WIL re preparation for hearings - Amtrak - 12/10/13: NATIONAL RR PSGR CORP: Lukenda Ground Transportation 12/6/2013 NWK-WIL-NWK. $ 138.50 Revstone - To WIL re hearings - Amtrak - 12/11/13: Lukenda Ground Transportation 12/6/2013 NATIONAL RR PSGR CORP: NWK-WIL-NWK. $ 165.00 Rental car: ENTRPRS LSNG CO DETROIT: Owens Rental Car 12/6/2013 DETROIT 12/03/2013 to 12/05/2013. $ 158.22 Exhibit E - page 11 of 15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 13 of 16 Enip Last Cost Code Descri ption Work Date Cost Full Desc US Air - Pittsburgh to Philadelphia - RevstonelMetavation Hearing: US AIRWAYS: DiDonato Airfare and Rail 12/9/2013 PIT/PHL 12/10/2013 to 12/10/2013. $ 191.45 amtrak to/from wilmington for revstone hearing: Mahnken Ground Transportation 12/9/2013 NATIONAL RR PSGR CORP: NYC/WIL. $ 426.00 Revstone/TPOP - cab to WIL from PSZJ: Checker Lukenda Ground Transportation 12/10/2013 Taxi: 919NM - WIL. $ 4.50 Revstone/TPOP - to PSZJ hearing prep: City Taxi: Lukenda Ground Transportation 12/10/2013 WIL - 919NM. $ 4.50 taxi from Wilmington train station to hotel: Mahnken Ground Transportation 12/10/2013 CASH/TAXI: WIL/Hotel. $ 11.00 Taxi from PHL to WIL: TAXITRONIC INC: DiDonato Ground Transportation 12/10/2013 PHL/Wil. $ 34.67 Owens Meals 12/10/2013 Breakfast: Starbucks: DTW. $ 4.25 Revstone/TPOP - Dinner in transit: McD/station shop: Lukenda Meals 12/10/2013 WIL-NWK. $ 4.93 meal in transit: NATIONAL RR PSGR CORP: Mahnken Meals 12/10/2013 WASHINGTON DC. $ 7.25 Dinner: SIAM SPICY INC: ROYAL OAK. Owens Meals 12/10/2013 Attendees: John M. Owens Matthew J. Fisher $ 36.11 Revstone/TPOP - to NWK/WIL hearing prep: Mont- Lukenda Mileage 12/10/2013 NWK-Mont 12/10/2013 to 12/10/2013. $ 5.93 Mileage from home to airport.: Home/MCO Owens Mileage 12/10/2013 12/10/2013 to 12/10/2013. $ 35.05 Tolls from home to airport.: Florida Turnpike: orlando FL Owens Parking & Tolls 12/10/2013 12/10/2013 to 12/10/2013. $ 4.25 Revstone/TPOP - to NWKJWIL hearing prep: LAZ Lukenda Parking & Tolls 12/10/2013 narking: NWK 12/10/2013 to 12/10/2013. $ 10.50 refund for fare difference - changed itinerary: Mahnken Ground Transportation 12/11/2013 NATIONAL RR PSGR CORP: NYP/WIl. $ (96.00) taxi from PSZJ to Wilmington train station: Malrnken Ground Transportation 12/11/2013 Cash/Taxi: Wil. $ 11.00 Taxi from Hotel to Airport: GEORGE AHIAMADJE DiDonato Ground Transportation 12/11/2013 TAXI: Hotel/PHL. $ 43.75 Revstone/TPOP - to NWK - train to WIL re hearing: Lukenda Mileage 12/11/2013 Mont-NWK-Mont 12/11/2013 to 12/11/2013. $ 5.93 Revstone/TPOP - to NWK - parking: Laz parking: Lukenda Parking& Tolls 12/11/2013 NWK 12/11/2013 to 12/11/2013. $ 10.50 Airline Change Fee: DELTA AIR LINES: Owens Airfare and Rail 12/12/2013 DTW/MCO 12/12/2013 to 12/13/2013. $ 200.00 Lodging: HOTEL DU PONT: WILMINGTON DiDonato Hotel/Lodging 12/12/2013 12/10/2013 to 12/11/2013. $ 147.95 travel to wilmington for revstone hearing: HOTEL DUPONT: WILMINGTON 12/10/2013 to Mahnken Hotel/Lodging 12/12/2013 12/11/2013. $ 295.90 ExhibitE - page 12of15

Case 12-13262-BLS Doc 1466-6 Filed 04/23/14 Page 14 of 16 Emp Last Cost Code Description Workisrn Cost Full Dese Aniount Hotel: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 12/12/2013 SOUTHFIELD 12/10/2013 to 12/12/2013. $ 404.54 Breakfast: EINSTEIN BAGELS 1249: Owens Meals 12/12/2013 SOUTHFIELD. $ 9.60 travel to wilmington for revstone hearing - 2 meals: Mahnken Meals 12/12/2013 HOTEL DUPONT: WILMINGTON. $ 46.94 Revstone Cash Flow updates while traveling: GOGO Shrock-Kueber Telecom 12/12/2013 LLC: BROOMFIELD 12/12/2013 to 12/12/2013. $ 4.95 Tip Owens Tips 12/12/2013 for Maid: Marriott: Southfield. $ 15.00 Hotel Room: SKY HARBOR SOUTHFIELD LLC: Owens Hotel/Lodging 12/13/2013 SOUTHFIELD 12/12/2013 to 12/13/2013. $ 161.59 Lunch: NATIONAL AIRPORT CONCESSI: Owens Meals 12/13/2013 ROSEVILLE. $ 8.77 Dinner: SKY HARBOR SOUTHFIELD LLC: Owens Meals 12/13/2013 SOUTHFIELD. $ 19.75 Mileage from airport to home: MCO/Home Owens Mileage 12/13/2013 12/13/2013 to 12/13/2013. $ 35.05 Mileage from airport to home: Florida Turnpike: Owens Parking & Tolls 12/13/2013 Orlando FL 12/13/2013 to 12/13/2013. $ 4.25 Airport Parking: GREATER ORLANDO Owens Parking & Tolls 12/13/2013 AVIATION: ORLANDO 12/10/2013 to 12/13/2013. $ 68.00 Rental car: ENTRPRS LSNG CO DETROIT: Owens Rental Car 12/13/2013 DETROIT 12/10/2013 to 12/13/2013. $ 216.44 Tip Owens Tips 12/13/2013 for Maid: Marriott: Southfield. $ 10.00 Parking at Pittsburgh Airport: : GRANT OLIVER DiDonato Parking & Tolls 12/14/2013 CORP: PITTSBURGH 12/18/2013 to 12/19/2013. $ 24.00 Mileage to/from Aarkel in Wallaceburg.: Marcero Mileage 12/15/2013 HuronlWallaceburg 12/11/2013 to 12/11/2013. $ 100.57 Transportation to Detroit to visit Revstone office in Southfield: SOUTHWEST AIRLINES: MDW/DTW Fisher Airfare and Rail 12/16/2013 12/17/2013 to 12/19/2013. $ 443.80 FedEx Charge to Deliver AEP Payment: Fed Ex: Owens Postage and Freight 12/16/2013 Daytona Beach. $ 35.09 Transportation from residence to airport (MDW): Fisher Ground Transportation 12/17/2013 UBER TECHNOLOGIES INC: residence/airport. $ 32.03 Lunch: BREADBASKET DELI OF SOUTH: SOUTHFIELD. Attendees: John M. Owens Matthew Owens Meals 12/17/2013 J. Fisher $ 36.81 Exhibit E - page 13 of 15