filings.toolsItem 6. EXHIBITS
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Item 6. EXHIBITS
Certain of the following exhibits are incorporated herein by reference under Rule 12b-32 of the Securities and Exchange Act of 1934, as amended. Certain other instruments which would otherwise be required to be listed below have not been so listed because such instruments do not authorize securities in an amount which exceeds 10% of the total assets of the applicable Registrant and its subsidiaries on a consolidated basis and the relevant. Registrant agrees to furnish a copy of any such instrument to the Commission upon request.
(4) Instruments Defining the Rights of Securities Holders, Including Indentures
| Exelon Corporation | ||||||||
| Exhibit No. | Description | Location | ||||||
| 4-1 | Seventh Supplemental Indenture, dated as of February 27, 2024, among Exelon Corporation and The Bank of New York Mellon Trust Company, N.A., as trustee | File No. 001-16169, Form 8-K dated February 27, 2024, Exhibit 4.2 | ||||||
| Potomac Electric Power Company | ||||||||
| Exhibit No. | Description | Location | ||||||
| 4-2 | Pepco Supplemental Indenture to the Mortgage and Deed of Trust, dated as of February 15, 2024 | File No. 001-01072, Form 8-K dated March 4, 2024, Exhibit 4.3 | ||||||
| Atlantic City Electric Company | ||||||||
| Exhibit No. | Description | Location | ||||||
| 4-3 | ACE Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2024 | File No. 001-03559, Form 8-K dated March 20, 2024, Exhibit 4.2 | ||||||
| Delmarva Power & Light Company | ||||||||
| 4-4 | DPL Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2024 | File No. 001-01405, Form 8-K dated March 20, 2024, Exhibit 4.4 |
(10) Material Contracts
| Exelon Corporation | ||||||||
| Exhibit No. | Description | Location | ||||||
| 10-1 | Exelon Corporation Senior Management Severance Plan, as amended and restated effective February 1, 2024. | Filed herewithin. | ||||||
| 10-2 | Exelon Corporation Long-Term Incentive Program, as amended and restated effective February 1, 2024. | Filed herewithin. |
Certifications Pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024 filed by the following officers for the following companies:
Certifications Pursuant to Section 1350 of Chapter 63 of Title 18 United States Code (Sarbanes-Oxley Act of 2002) as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024 filed by the following officers for the following companies:
SIGNATURES
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EXELON CORPORATION
| /s/ CALVIN G. BUTLER, JR. | /s/ JEANNE M. JONES | |||||||
| Calvin G. Butler, Jr. | Jeanne M. Jones | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
| /s/ ROBERT A. KLECZYNSKI | ||||||||
| Robert A. Kleczynski | ||||||||
| Senior Vice President, Corporate Controller and Tax (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
COMMONWEALTH EDISON COMPANY
| /s/ GIL C. QUINIONES | /s/ JOSHUA S. LEVIN | |||||||
| Gil C. Quiniones | Joshua S. Levin | |||||||
| Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ STEVEN J. CICHOCKI | ||||||||
| Steven J. Cichocki | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PECO ENERGY COMPANY
| /s/ MICHAEL A. INNOCENZO | /s/ MARISSA HUMPHREY | |||||||
| Michael A. Innocenzo | Marissa Humphrey | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ CAROLINE FULGINITI | ||||||||
| Caroline Fulginiti | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
BALTIMORE GAS AND ELECTRIC COMPANY
| /s/ CARIM V. KHOUZAMI | /s/ DAVID M. VAHOS | |||||||
| Carim V. Khouzami | David M. Vahos | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JASON T. JONES | ||||||||
| Jason T. Jones | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PEPCO HOLDINGS LLC
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
POTOMAC ELECTRIC POWER COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer, Treasurer (Principal Financial Officer) and Director | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
DELMARVA POWER & LIGHT COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ATLANTIC CITY ELECTRIC COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
May 2, 2024
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