Table Of Content

Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 1 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount 135 ENTERPRISES LLC 712 SUNSHINE DR Oakland , MD 21550 827 3/10/2016 Verso Corporation $6,425.19 $6,425.19 2020 Exhibits Ashley Spencer 10550 S Sam Houston Pkwy W Houston, TX 77071 2633 4/13/2016 Verso Corporation $320.08 $320.08 2020 Exhibits Ashley Spencer 10550 S Sam Houston Pkwy W Houston, TX 77071 2635 4/13/2016 Verso Corporation $242.25 $242.25 3-D Inc 3064 Arnold Mine Rd. Elk Garden, WV 26717 433 3/7/2016 Luke Paper Company $650.00 $0.00 $650.00 3LOG SYSTEMS INC. #208 - 2633 VIKING WAY RICHMOND, BC V6V 3B6 CANADA 2817 4/20/2016 Verso Corporation $3,862.50 $3,862.50 A & C SAWDUST LLC W8417 22ND ROAD CRIVITZ, WI 54114 491 3/8/2016 Verso Corporation $7,694.01 $7,694.01 A & C SAWDUST LLC W8417 22ND ROAD CRIVITZ, WI 54114 608 3/8/2016 Verso Corporation $0.00 $0.00 A & L GREAT LAKES LABORATORIES, INC. 3505 CONESTOGA DR FT WAYNE, IN 46808-4413 1052 3/14/2016 Verso Quinnesec LLC $116.10 $0.00 $116.10 A C ELECTRIC CORP PO BOX 1508 AUBURN, ME 04211-1508 2762 4/19/2016 Verso Androscoggin LLC $22,340.53 $22,340.53 A H LUNDBERG ASSOCIATES INC 13201 BEL RED RD BELLEVUE, WA 98005 2228 3/28/2016 Verso Androscoggin LLC $5,732.00 $5,732.00 A H LUNDBERG ASSOCIATES INC 13201 BEL RED RD BELLEVUE, WA 98005 2263 3/29/2016 Verso Androscoggin LLC $0.00 $0.00 A LINDBERG & SONS INC 599 WASHINGTON ST ISHPEMING, MI 49849 2564 4/12/2016 Escanaba Paper Company $1,352.79 $1,352.79 A W CHESTERTON COMPANY 500 UNICORN PARK DRIVE, 5TH FLOOR WOBURN, MA 01801 541 3/7/2016 NewPage Corporation $10,199.67 $10,199.67 A&B Forestry, Inc. 6 Martin Rd Rumford, ME 04276 651 3/8/2016 Verso Corporation $19,122.49 $19,122.49 A. B. EXCAVATING, INC. 653 MAIN STREET LANCASTER, NH 03584 454 3/7/2016 Verso Corporation $0.00 $0.00 A. B. LOGGING INC. 653 MAIN STREET LANCASTER, NH 03584 2288 4/4/2016 Verso Androscoggin LLC $6,798.01 $6,798.01 Page 1 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 2 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount A. B. Logging, INC. 653 Main Street Lancaster, NH 03584 2393 3/29/2016 Verso Androscoggin LLC $0.00 $0.00 A. W. CHAFFEE PO BOX 69 OAKLAND, ME 04963 520 3/8/2016 Verso Corporation $9,770.38 $9,770.38 A.C. ENTERPRISES, LLC 48 BISHOFF RD. FRIENDSVILLE, MD 21531 1876 3/28/2016 Verso Corporation $1,390.48 $1,390.48 A.H. Lundberg Associates INC. 13201 Bel-Red Road Pat McDermott Bellevue, WA 98005 2928 4/22/2016 Verso Androscoggin LLC $7,800.00 $7,800.00 A.M. Express, Inc. 3000 29th Avenue North Escanaba, MI 49829 6 1/29/2016 Verso Corporation $331,735.80 $331,735.80 A.W. Chesterton Company 500 Unicorn Park, 5th Floor Woburn , MA 01801 535 3/7/2016 Verso Corporation $0.00 $0.00 A.W. Chesterton Company 500 Unicorn Park, 5th Floor Woburn, MA 01801 517 3/7/2016 Verso Quinnesec LLC $677.88 $677.88 A.W. CHESTERTON COMPANY 500 UNICORN PARK, 5TH FLOOR WOBURN, MA 01801 524 3/7/2016 Verso Androscoggin LLC $4,344.53 $4,344.53 A.W. CHESTERTON COMPANY 860 SALEM ST. GROVELAND, MA 01834 3702 8/17/2016 Verso Corporation $0.00 $0.00 A.W. Chesterton Company Attn: Richard Tremblay 860 Salem Street Groveland, MA 01834 3576 5/12/2016 Verso Corporation $7,334.04 $7,334.04 A.W. Chesterton Company C/O Richard Tremblay 500 Unicorn Park, 5th Floor Woburn , MA 01801 531 3/7/2016 Verso Corporation $15,896.39 $15,896.39 A.W. Chesterton Company C/O Richard Tremblay 500 Unicorn Park, 5th Floor Woburn, MA 01801 519 3/7/2016 Verso Androscoggin LLC $0.00 $0.00 A.W. Chesterton Company C/O Richard Tremblay 500 Unicorn Park, 5th Floor Woburn, MA 01801 532 3/7/2016 NewPage Corporation $0.00 $0.00 A.W. Chesterton Company c/o Richard Tremblay 500 Union Park, 5th Floor Woburn, MA 01801 530 3/7/2016 Verso Quinnesec LLC $0.00 $0.00 A+J Logging James S Saville Jr 14048 Knobley Road Keyser, WV 26726 1181 3/18/2016 Luke Paper Company $3,763.76 $3,763.76 Page 2 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 3 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount A+R Wood Products LLC PO Box 127 Petersburg, WV 26847 95 2/9/2016 Verso Corporation $0.00 $0.00 A+R Wood Products LLC PO Box 127 Petersburg, WV 26847 1233 3/17/2016 Luke Paper Company $13,525.92 $13,525.92 A+R Wood Products LLC PO Box 127 Petersburg, WV 26847 2803 4/20/2016 Luke Paper Company $0.00 $0.00 AAA Fire Extinguisher Co, Inc PO Box 1003 Aubum, ME 04211 397 3/7/2016 Verso Corporation $399.00 $399.00 AAA Fire Extinguisher Co, Inc PO Box 1003 Auburn, ME 04211 396 3/7/2016 Verso Corporation $382.75 $382.75 AAA Fire Extinguisher Co., Inc PO Box 1003 Auburn , ME 04211 429 3/7/2016 Verso Corporation $0.00 $0.00 AAA Fire Extinguisher CO., Inc PO Box 1003 Auburn, ME 04210 448 3/7/2016 Verso Corporation $0.00 $0.00 AAA HARDWOODS INC 949 LAKEVIEW LANE WEYAUWEGA, WI 54983 684 3/8/2016 Verso Corporation $11,238.19 $11,238.19 ABB Inc. c/o Robinson Cole LLP Attn: Patrick M. Birney, Esq. 280 Trumbull Street Hartford, CT 06106 2180 3/28/2016 Escanaba Paper Company $1,681.30 $24,014.12 $25,695.42 ABB Inc. Robinson & Cole LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 2201 3/28/2016 Luke Paper Company $7,702.12 $1,380.40 $9,082.52 ABB Inc. Robinson & Cole LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 3502 4/29/2016 NewPage Wisconsin System Inc. $94,302.58 $94,302.58 ABB Inc. Robinson & Cole LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 3515 4/29/2016 Verso Quinnesec LLC $6,875.70 $6,875.70 ABB Inc. Robinson & Cole LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 3517 4/29/2016 Escanaba Paper Company $95,831.56 $95,831.56 Page 3 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 4 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount ABB Inc. Robinson & Cole LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 3522 4/29/2016 Verso Corporation $10,825.20 $10,825.20 ABB Inc. Robinson & Cole LLP Patrick Birney 280 Trumbull Street Hartford, CT 06103 3500 4/29/2016 NewPage Corporation $204,968.38 $204,968.38 ABB Inc. Robinson & Cole, LLP Attn: Patrick Birney 280 Trumbull Street Hartford, CT 06103 3518 4/29/2016 Luke Paper Company $104,840.28 $104,840.28 ABB, Inc. c/o Robinson & Cole LLP Attn: Patrick M. Birney 280 Trumbull Street Hartford, CT 06103-3597 2149 3/28/2016 NewPage Wisconsin System Inc. $0.00 $37,145.36 $37,145.36 ABB, Inc. c/o Robinson & Cole LLP Attn: Patrick M. Birney 280 Trumbull Street Hartford, CT 06106 2147 3/28/2016 Verso Quinnesec LLC $16.00 $16.00 ABBCO SERVICE CORPORATION ATTN: ANTHONY R. PETZOLDT 2125 GRAVOIS AVE SAINT LOUIS, MO 63104 2100 3/28/2016 Verso Corporation $0.00 $0.00 ABBOTT COMPANY, INC. 1413 PEARL STREET WAUKESHA, WI 53186 155 2/16/2016 Verso Corporation $3,482.77 $3,482.77 ABE TECH, INC 12560 FLETCHER LANE #100 ROGERS, MN 55374 1545 3/22/2016 Luke Paper Company $1,537.00 $0.00 $1,537.00 ABR EMPLOYMENT SERVICES 4600 American Parkway Suite 301 Madison, WI 53718 3442 4/29/2016 Verso Corporation $4,599.00 $4,599.00 A-C Equipment Services 6737 W Washington St Suite 1400 MIlwaukee, WI 53214 1687 3/24/2016 Escanaba Paper Company $3,012.69 $3,012.69 ACADIA CONTRACTORS 780 AUBURN RD TURNER, ME 04282 1509 3/21/2016 Verso Androscoggin LLC $18,132.88 $18,132.88 Acadia Contractors L.L.C. 780 Auburn Rd. Turner, MN 04282 10 2/1/2016 Verso Corporation $0.00 $0.00 ACC PLANNED SERVICE INC 2085 W. Packard St. Appleton, WI 54914 1807 3/24/2016 Escanaba Paper Company $22,483.92 $22,483.92 Page 4 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 5 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount ACC PLANNED SERVICE INC 2085 W. Packard St. Appleton, WI 54914 3216 4/28/2016 Escanaba Paper Company $54,160.75 $54,160.75 ACCENTURE LLP c/o Brian Hockett Thompson Coburn LLP One US Bank Plaza St. Louis, MO 63101 3194 4/27/2016 Verso Corporation $0.00 $0.00 ACCENTURE LLP c/o Brian Hockett Thompson Coburn LLP One US Bank Plaza, 27th Floor St. Louis, MO 63101 3196 4/27/2016 NewPage Corporation $0.00 $0.00 ACCIACCA FOREST PRODUCTS, INC. 15222 HALONEN RD BARAGA, MI 49908 1022 3/15/2016 Verso Corporation $2,280.72 $2,280.72 ACCIACCA FOREST PRODUCTS, INC. 15222 HALONEN RD BARAGA, MI 49908 1193 3/15/2016 Verso Corporation $9,225.01 $9,225.01 ACE American Insurance Company c/o Robert M. Turrin, Esq. Chubb Litigation 436 Walnut Street, WA04K Philadelphia, PA 19106 3233 4/28/2016 Verso Paper Holdings LLC $0.00 $0.00 ACE American Insurance Company c/o Robert M. Turrin, Esq. Chubb Litigation 436 Walnut Street, WA04K Philadelphia, PA 19106 3357 4/28/2016 NewPage Holdings Inc. $0.00 $0.00 ACE Insurance Company c/o Robert M. Turrin, Esq., Chubb Litigation 436 Walnut Street, WA04K Philadelphia, PA 19106 3340 4/28/2016 Verso Corporation $0.00 $0.00 ACL Services Ltd. 1500, 980 Howe Street Attention: General Counsel Vancouver, BC V6Z 0C8 Canada 1667 3/23/2016 NewPage Corporation $611.41 $611.41 ACL Services Ltd. 1500, 980 Howe Street Attention: General Counsel Vancouver, BC V6Z 0C8 Canada 1925 3/25/2016 NewPage Corporation $611.41 $0.00 $611.41 ACL Services Ltd. 1500, 980 Howe street Vancouver, BC V6ZOC8 Canada 1924 3/25/2016 NewPage Corporation $0.00 $0.00 Acopian Technical Co PO Box 638 Easton, PA 18044 762 3/11/2016 Verso Corporation $2,712.90 $2,712.90 Acrowood Corp PO Box 1028 Everett, WA 98206 86 2/9/2016 Verso Corporation $0.00 $0.00 Page 5 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 6 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount Acrowood Corp PO Box 1028 Everett, WA 98206 602 3/8/2016 Verso Corporation $80,025.00 $80,025.00 ACSIS, INC 9 East Stow Road Suite D MARLTON, NJ 08053 2841 4/21/2016 Verso Corporation $1,880.00 $1,880.00 ACSIS, INC 9 East Stow Road Suite D MARLTON, NJ 08053 2847 4/21/2016 Verso Corporation $1,275.60 $1,275.60 Acsis, Inc 9 East Stow Road Suite D Marlton, NJ 08053 2856 4/21/2016 Verso Corporation $4,060.00 $4,060.00 Acuren Inspection, Inc Acuren Inspection Credit Department 445 Minnesota Street Ste 700 Saint Paul, MN 55101 2360 4/5/2016 Verso Quinnesec LLC $24,459.16 $24,459.16 Acuren Inspection, Inc Acuren Inspection Credit Department 445 Minnesota Street Ste 700 Saint Paul, MN 55101 2274 4/4/2016 Verso Androscoggin LLC $28,733.75 $28,733.75 Acuren Inspection, Inc Acuren Inspection Credit Department 445 Minnesota Street Ste 700 Saint Paul, MN 55101 2353 4/5/2016 NewPage Wisconsin System Inc. $615.00 $615.00 Acuren Inspection, Inc Acuren Inspection Credit Department 445 Minnesota Street Ste 700 St. Paul, MN 55101 2359 4/5/2016 Verso Corporation $19,276.67 $19,276.67 ADAIR, SCOT R N6560 CONNORS RD MUNISING, MI 49862 1143 3/14/2016 Escanaba Paper Company $1,876.67 $1,876.67 ADAMS LOGGING LLC PO BOX 333 SPRINGFIELD, WV 26763 559 3/9/2016 Verso Corporation $2,166.18 $2,166.18 ADHESIVES RESEARCH INC Attn: Sheila Lehigh 400 SEAKS RUN RD GLEN ROCK, PA 17327 411 3/7/2016 NewPage Wisconsin System Inc. $0.00 $2,128.36 $2,128.36 ADHESIVES RESEARCH INC Attn: Sheila Lehigh 400 SEAKS RUN RD GLEN ROCK, PA 17327 411 3/7/2016 Wickliffe Paper Company LLC $452.16 $0.00 $452.16 ADHESIVES RESEARCH INC Sheila J Lehigh Accounting Supervisor 400 SEAKS RUN RD GLEN ROCK, PA 17327 2316 4/5/2016 Verso Corporation $0.00 $0.00 Advance Janitorial Service & Supply 1333 West Grand Avenue Wisconsin Rapids, WI 54495 140 2/11/2016 Verso Corporation $36,425.33 $36,425.33 Page 6 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 7 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount Advance Supply 1333 West Grand Ave Wisconsin Rapids, WI 54495 730 3/7/2016 Verso Corporation $3,373.51 $3,373.51 Advance Supply 1333 West Grand Avenue Wisconsin Rapids, WI 54495 141 2/11/2016 Verso Corporation $0.00 $0.00 ADVANCED DISPOSAL SERVICES 2510 ENGEL RD WISCONSIN RAPIDS, WI 54495 2356 4/5/2016 Verso Corporation $34,401.67 $34,401.67 ADVANCED DISPOSAL SERVICES 2510 ENGEL RD WISCONSIN RAPIDS, WI 54495-8108 610 3/8/2016 Luke Paper Company $389.25 $0.00 $389.25 ADVANCED DISPOSAL SERVICES 2510 ENGEL RD WISCONSIN RAPIDS, WI 54495-8108 610 3/8/2016 NewPage Corporation $313.39 $0.00 $313.39 ADVANCED DISPOSAL SERVICES 2510 ENGEL RD WISCONSIN RAPIDS, WI 54495-8108 610 3/8/2016 NewPage Wisconsin System Inc. $33,699.03 $0.00 $33,699.03 Advanced Industrial Resources P.O. Box 846 Marietta, GA 30061 3711 10/5/2016 Verso Corporation $25,730.00 $25,730.00 Advanced Machine Reliability Resources, Inc DBA AMRRI 301 Mallory Station Road Suite 100 Franklin, TN 37067 2658 4/15/2016 Verso Corporation $20,491.96 $20,491.96 ADVANCED WATER SYSTEMS, INC. W8051 OLD CARNEY LAKE RD. IRON MOUNTAIN, MI 49801 757 3/11/2016 Verso Corporation $233.00 $233.00 ADVANCED WATER SYSTEMS, INC. W8051 OLD CARNEY LAKE RD. IRON MOUNTAIN, MI 49801 763 3/11/2016 Verso Corporation $165.75 $165.75 ADVANCED WATER SYSTEMS, INC. W8051 OLD CARNEY LAKE RD. IRON MOUNTAIN, MI 49801 3718 12/28/2016 Verso Corporation $233.00 $233.00 AECOM c/o Michael Steuer 130 Robin Hill Rd. Goleta, CA 93117 1911 3/25/2016 Luke Paper Company $0.00 $0.00 AECOM Michael A. Steuer 130 Robin Hill Rd. #100 Goleta, CA 93117 3034 4/26/2016 Verso Corporation $5,971.88 $5,971.88 AECOM Michael A. Steuer 130 Robin Hill Road #100 Goleta, CA 93117 2985 4/26/2016 NewPage Corporation $154,826.00 $154,826.00 Aeration Industries International LLC 4100 Peavey Road Chaska, MN 55318 195 2/17/2016 Verso Corporation $4,435.00 $4,435.00 AES ENVIRONMENTAL, LLC 310 SEVEN FIELDS BLVD, STE 210 SEVEN FIELDS, PA 16046 2822 4/20/2016 Verso Corporation $4,843.77 $4,843.77 Page 7 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 8 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount AESSEAL INC 355 DUNAVANT Drive ROCKFORD, TN 37853 720 3/8/2016 NewPage Wisconsin System Inc. $6,683.88 $6,683.88 AESSEAL INC 355 DUNAVANT RD ROCKFORD, TN 37853 479 3/8/2016 Verso Corporation $1,665.12 $1,665.12 AFFORDABLE WELL DRILLING INC. 28 BOWDOINHAM ROAD SABATTUS, ME 04280 1210 3/14/2016 Verso Androscoggin LLC $5,206.62 $5,206.62 AFP LOGS AND LUMBER, LLC PO BOX 2228 BUCKHANNON, WV 26201 446 3/7/2016 Verso Corporation $3,609.94 $3,609.94 AGAPE LOGGING INC N7741 BLANK RD RIB LAKE, WI 54470 1005 3/15/2016 Verso Corporation $7,077.02 $7,077.02 AGENDA 2020 TECHNOLOGY ALLIANCE 1101 K Street NW Suite 700 WASHINGTON, DC 20005 2467 4/8/2016 Verso Corporation $40,000.00 $40,000.00 Aggreko, LLC 4607 W. Admiral Doyle Drive New Iberia, LA 70560 2105 3/28/2016 Verso Quinnesec LLC $12,711.40 $0.00 $12,711.40 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2943 4/25/2016 Upland Resources, Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2944 4/25/2016 Verso Paper Holdings LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2947 4/25/2016 NewPage Investment Company LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2948 4/25/2016 Verso Paper Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2949 4/25/2016 Bucksport Leasing LLC $0.00 $0.00 $0.00 Page 8 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 9 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2957 4/25/2016 Verso Paper Finance Holdings LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2958 4/25/2016 NewPage Energy Services LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2959 4/25/2016 Verso Paper Finance Holdings One LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2988 4/26/2016 Verso Quinnesec LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 2990 4/26/2016 Verso Corporation $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3000 4/26/2016 NewPage Holdings Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3003 4/26/2016 Verso Paper LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3009 4/26/2016 NewPage Wisconsin System Inc. $0.00 $0.00 $0.00 Page 9 of 262 Case 16-10163-KG Doc 1741 Filed 07/31/17 Page 10 of 262 Claim Register In re Verso Corporation, et al. Case No. 16-10163 Current General Current 503(b)(9) Current Priority Current Secured Current Admin Total Current Creditor Name and Address Claim No. Claim Date Debtor Unsecured Claim Admin Priority Claim Amount Claim Amount Priority Amount Claim Amount Amount Amount AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3013 4/26/2016 nexTier Solutions Corporation $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3019 4/27/2016 Rumford Paper Company $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3024 4/27/2016 Verso Quinnesec REP Holding Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3046 4/27/2016 Rumford Paper Company $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3052 4/27/2016 Verso Sartell LLC $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3074 4/27/2016 NewPage Consolidated Papers Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3085 4/27/2016 Chillicothe Paper Inc. $0.00 $0.00 $0.00 AIG Specialty Insurance Co on Behalf of the Entities Listed on Exhibit A AIG, Inc. Attn: Ryan G. Foley 175 Water Street, 15th Floor New York, NY 10038 3091 4/27/2016 Escanaba Paper Company $0.00 $0.00 $0.00 Page 10 of 262

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