SEC File No. 70-9793
And
SEC FILE NO. 70-9941
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
CERTIFICATE PURSUANT TO
RULE 24
OF PARTIAL COMPLETION OF
TRANSACTIONS
FirstEnergy Corp.
Note: All dollar amounts shown in this Rule 24 Certificate are expressed in
---- thousands unless otherwise noted.
------------------------------------:
In the matter of :
FirstEnergy Corp. : Certificate Pursuant
: to Rule 24 of Partial
: Completion of
: Transactions
SEC File No. 70-9793 :
SEC File No. 70-9941 :
(Public Utility Holding Company Act :
of 1935) :
------------------------------------
TO THE MEMBERS OF THE SECURITIES AND EXCHANGE COMMISSION:
The undersigned, FirstEnergy Corp (FirstEnergy) hereby certifies
pursuant to Rule 24 of the Rules and Regulations under the Public Utility
Holding Company Act of 1935 (the Act), that certain of the transactions proposed
in the Applications, as amended, filed in SEC File No. 70-9793 and SEC File No.
70-9941, respectively, have been carried out in accordance with the Commission's
Orders dated with respect to the said Applications as follows:
Item 1 - Item 5
During the period July 1, 2002 through December 31, 2002, affiliated
transactions of FirstEnergy and its subsidiaries are listed on the following
table. Affiliated transactions provided by FirstEnergy Service Company (FECO) to
its associated companies are reported on the FECO's Form U-13-60 for the year
ending December 31, 2002. The amounts required under the caption "Total Amount
Billed" are being filed pursuant to request for confidential treatment.
Total
Associate Company Associate Company Amount
Rendering Services Receiving Services Types of Services Rendered Billed
------------------ ------------------ -------------------------- ------
ATSI CEI Construction Services
ATSI FECO IT Project Costs
ATSI FENOC General and Administrative Service
ATSI OE Sales of Inventory
ATSI OE Construction Services
Bay Shore Power Company FGCO Sale of Steam (b)
Bay Shore Power Company FGCO Sale of Petcoke (b)
CEI Advanced Technologies Construction Services
Development Corp.
CEI Advanced Technologies Telecom Cell-Site Rent
Development Corp.
CEI ATSI General and Administrative Services
CEI Centerior Funding Accounts Receivable Service Fees
Corporation
CEI FECO General and Administrative Services
CEI FECO IT Project Costs
CEI FECO Sales of Inventory
CEI FENOC General and Administrative Services
CEI FENOC Sales of Inventory
CEI FES Construction Service
1
Associate Company Associate Company Amount
Rendering Services Receiving Services Types of Services Rendered Billed
------------------ ------------------ -------------------------- ------
CEI FES General and Administrative Services
CEI FGCO Construction Services
CEI FGCO General and Administrative Services
CEI FGCO Sales of Inventory
CEI FGCO Leases of Generation Facilities
CEI OE Construction Services
CEI OE Sales of Inventory
CEI Penn Construction Service
CEI Penn Sales of Inventory
CEI TE Construction Services
CEI TE Sales of Inventory
Centerior Energy FES Energy Consulting Services
Services, Inc.
Dunbar Mechanical, Inc. FENOC HVAC Services (a)
Dunbar Mechanical, Inc. FGCO HVAC Services (a)
Dunbar Mechanical, Inc. TE HVAC Services (a)
Elliot-Lewis Corporation JCP&L HVAC Services
Elliot-Lewis Corporation Met-Ed HVAC Services
Elliot-Lewis Corporation Penelec HVAC Services
FENOC CEI Construction Services
FENOC CEI General and Administrative Services
FENOC CEI Plant Operation & Maintenance Services
FENOC CEI Sales of Inventory
FENOC FECO General and Administrative Services
FENOC FECO IT Project Costs
FENOC FECO Sales of Inventory
FENOC FGCO Sales of Inventory
FENOC OE General and Administrative Services
FENOC OE Plant Operation & Maintenance Services
FENOC OE Sales of Inventory
FENOC Penn Construction Services
FENOC Penn General and Administrative Services
FENOC Penn Plant Operation & Maintenance Services
FENOC Penn Sales of Inventory
FENOC TE Construction Services
FENOC TE General and Administrative Services
FENOC TE Plant Operation & Maintenance Services
FENOC TE Sales of Inventory
FES FECO General and Administrative Service
FES FECO Construction Services
FES FECO IT Project Costs
FES MARBEL General and Administrative Service
FES Northeast Ohio Natural General and Administrative Service
Gas Corp.
FES OE General and Administrative Service
FES OE Construction Services
FES OE Sales of Transformers & Meters
FES OE Natural Gas Combustion Turbine Operations
FES Penn Natural Gas Combustion Turbine Operations
FES TE Construction Services
FES TE Natural Gas Combustion Turbine Operations
2
Associate Company Associate Company Amount
Rendering Services Receiving Services Types of Services Rendered Billed
------------------ ------------------ -------------------------- ------
FGCO Bay Shore Power Company Consumption and/or Sale of Emission
Allowances
FGCO Bay Shore Power Company Sale of Fuel Oil
FGCO Bay Shore Power Company Plant Operation & Maintenance Services
FGCO CEI Construction Services
FGCO CEI General and Administrative Service
FGCO CEI Plant Operation & Maintenance Services
FGCO CEI Sales of Inventory
FGCO FECO General and Administrative Service
FGCO FECO Construction Services
FGCO FECO IT Project Costs
FGCO FENOC Laboratory Services
FGCO FENOC General and Administrative Service
FGCO FENOC Sales of Inventory
FGCO MARBEL General and Administrative Service
FGCO OE Sales of Inventory
FGCO OE General and Administrative Service
FGCO OE Construction Services
FGCO Penn Construction Services
FGCO TE Construction Services
FGCO TE General and Administrative Service
FGCO TE Plant Operation & Maintenance Services
FirstEnergy Ventures Corp. FECO IT Projects Costs
FirstEnergy Properties, CEI Building Rental
Inc.
FirstEnergy Properties, FECO IT Project Costs
Inc.
FirstEnergy Properties, FEFSG Building Rental
Inc.
FirstEnergy Properties, FES Building Rental
Inc.
FirstEnergy Properties, FGCO Building Rental
Inc.
MARBEL MARBEL HoldCo, Inc. Management Services
MARBEL Northeast Ohio Natural Management Services
Gas Corp.
MARBEL Northeast Ohio Natural Building Rental
Gas Corp.
OE Advanced Technologies Telecom Cell-Site Rent
Development Corp.
OE ATSI Construction Services
OE ATSI Sales of Inventory
OE ATSI General and Administrative Services
OE CEI Sales of Inventory
OE CEI General and Administrative Services
OE CEI Sales of Transformers & Meters
OE CEI Construction Services
OE FECO Construction Services
OE FECO Sales of Inventory
OE FECO General and Administrative Services
OE FECO IT Project Costs
OE FENOC Sales of Inventory
OE FENOC General and Administrative Services
OE FES Sales of Inventory
OE FES General and Administrative Services
OE FGCO Sales of Inventory
OE FGCO General and Administrative Services
OE FGCO Construction Services
OE FGCO Lease of Generation Facilities
3
Associate Company Associate Company Amount
Rendering Services Receiving Services Types of Services Rendered Billed
------------------ ------------------ -------------------------- ------
OE FirstEnergy Sales of Inventory
OE GPUS Sales of Transformers & Meters
OE GPUS Sales of Inventory
OE Penn Sales of Inventory
OE Penn General and Administrative Services
OE Penn Sales of Transformers & Meters
OE Penn Construction Services
OE TE Sales of Inventory
OE TE General and Administrative Services
OE TE Construction Services
OE TE Sales of Transformers & Meters
OES Capital, Inc. FES Demand Side Management Loan Servicing
OES Capital, Inc. OE General and Administrative Services
OES Nuclear, Inc. OE Lease of Generation Facility
Penn ATSI Construction Services
Penn CEI Construction Services
Penn CEI Sales of Inventory
Penn FECO Construction Services
Penn FECO Plant Operations & Maintenance Services
Penn FECO Sales of Inventory
Penn FECO IT Project Costs
Penn FGCO Construction Services
Penn FGCO Lease of Generation Facilities
Penn OE Construction Services
Penn OE Sales of Inventory
Penn TE Construction Services
Roth Bros., Inc. CEI HVAC Services (a)
Roth Bros., Inc. FENOC HVAC Services (a)
Roth Bros., Inc. FGCO HVAC Services (a)
Roth Bros., Inc. FirstEnergy Properties, HVAC Services (a)
Inc.
Roth Bros., Inc. OE HVAC Services (a)
Sautter Crane Rental, Inc. JCP&L Crane Rental
Sautter Crane Rental, Inc. Met-Ed Crane Rental
TE Advanced Technologies Telecom Cell-Site Rent
Development Corp.
TE ATSI Construction Services
TE ATSI General and Administrative Services
TE ATSI Sales of Inventory
TE CEI Construction Services
TE CEI Sales of Inventory
TE Ceterior Funding Corp. Accounts Receivable Service Fees
TE FECO General and Administrative Services
TE FECO IT Project Costs
TE FECO Sales of Inventory
TE FENOC Construction Services
TE FENOC Sales of Inventory
TE FENOC General and Administrative Service
TE FES General And Administrative Service
TE FGCO Construction Services
TE FGCO Sales of Inventory
TE FGCO Leases of Generation Facilities
TE OE Construction Services
TE OE General and Administrative Services
TE OE Sales of Inventory
4
Associate Company Associate Company Amount
Rendering Services Receiving Services Types of Services Rendered Billed
------------------ ------------------ -------------------------- ------
TE Penn Sales of Inventory
Warrenton River Terminal, FES Loading, unloading and storage of petcoke
Ltd.
Warrenton River Terminal, FGCO Loading, unloading and storage of coal &
Ltd. petcoke
(a) Services rendered by Dunbar Mechanical, Inc. and Roth Bros., Inc. to
their associate companies are provided at fair market prices. Services
are provided pursuant to purchase order contract. Authorization to use
fair market prices was provided by Merger Order (Release No. 35-27459;
70-9793 and 70-9941) issued on October 29, 2001.
(b) Sale of petcoke and steam by Bay Shore Power Company to FirstEnergy
Generation Corp. are provided at fair market prices. FirstEnergy intends
to seek supplemental authority in a post-effective amendment to permit
this contract to remain in effect.
American Transmission Systems, Incorporated (ATSI)
FirstEnergy Facilities Services Group, LLC (FEFSG)
FirstEnergy Generation Corp. (FGCO)
FirstEnergy Nuclear Operating Company (FENOC)
FirstEnergy Service Company (FECO)
FirstEnergy Solutions Corp. (FES)
GPU Service, Inc. (GPUS)
Jersey Central Power & Light Company (JCP&L)
MARBEL Energy Corporation (MARBEL)
Metropolitan Edison Company (Met-Ed)
Ohio Edison Company (OE)
Pennsylvania Electric Company (Penelec)
Pennsylvania Power Company (Penn)
The Cleveland Electric Illuminating Company (CEI)
The Toledo Edison Company (TE)
Item 6
For the period ended December 31, 2002, balance sheets and income statements for
each associate company rendering services are listed as following:
American Transmission Systems, Incorporated - incorporated by reference to
FirstEnergy's Form U5S Annual Report to SEC for the year ended December 31, 2002
(File No. 333-21011).
Bay Shore Power Company - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Centerior Energy Services, Inc. - incorporated by reference to FirstEnergy's
Form U5S Annual Report to SEC for the year ended December 31, 2002 (File No.
333-21011).
Dunbar Mechanical, Inc. - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Elliot-Lewis Corporation - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
5
FirstEnergy Facilities Services Group, LLC - incorporated by reference to
FirstEnergy's Form U5S Annual Report to SEC for the year ended December 31, 2002
(File No. 333-21011).
FirstEnergy Generation Corp. - incorporated by reference to FirstEnergy's Form
U5S Annual Report to SEC for the year ended December 31, 2002 (File No.
333-21011).
FirstEnergy Nuclear Operating Company - incorporated by reference to
FirstEnergy's Form U5S Annual Report to SEC for the year ended December 31, 2002
(File No. 333-21011).
FirstEnergy Solutions Corp. - incorporated by reference to FirstEnergy's Form
U5S Annual Report to SEC for the year ended December 31, 2002 (File No.
333-21011).
FirstEnergy Properties, Inc. - incorporated by reference to FirstEnergy's Form
U5S Annual Report to SEC for the year ended December 31, 2002 (File No.
333-21011).
FirstEnergy Ventures Corp. - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31,
2002 (File No. 333-21011).
MARBEL Energy Corporation - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
OES Capital, Inc. - incorporated by reference to FirstEnergy's Form U5S Annual
Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Ohio Edison Company - incorporated by reference to FirstEnergy's Form U5S Annual
Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Pennsylvania Power Company - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Roth Bros., Inc. - incorporated by reference to FirstEnergy's Form U5S Annual
Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Sautter Crane Rental, Inc. - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
The Cleveland Electric Illuminating Company - incorporated by reference to
FirstEnergy's Form U5S Annual Report to SEC for the year ended December 31, 2002
(File No. 333-21011).
The Toledo Edison Company - incorporated by reference to FirstEnergy's Form U5S
Annual Report to SEC for the year ended December 31, 2002 (File No. 333-21011).
Warrenton River Terminal, Ltd. - incorporated by reference to FirstEnergy's Form
U5S Annual Report to SEC for the year ended December 31, 2002 (File No.
333-21011).
6
SIGNATURE
The undersigned registered holding company has duly caused this
quarterly report to be signed on its behalf by the undersigned officer thereunto
duly authorized pursuant to the requirements of the Public Utility Holding
Company Act of 1935.
FIRSTENERGY CORP.
May 12, 2003
By: /s/ Harvey L. Wagner
--------------------------------------
Harvey L. Wagner
Vice President, Controller
and Chief Accounting Officer
(Principal Accounting Officer)
7