Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 1 of 14 UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW HAMPSHIRE : : :

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1 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 1 of 14 UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW HAMPSHIRE x : In re: : : GT ADVANCED TECHNOLOGIES INC., et al., : : Debtors. 1 : : : x Chapter 11 Case No HJB Jointly Administered RE: Docket No ORDER GRANTING DEBTORS SIXTH OMNIBUS TO CLAIMS (REIFIED AND CLAIMS) Upon consideration of the Debtors to Claims (Reclassified and Modified Claims) (the Objection ) 2, filed pursuant to sections 502 and of the Bankruptcy Code and Bankruptcy Rule 3007, seeking entry of an order disallowing each claim listed on the attached Schedule 1, all as more fully set forth in the Objection; and upon consideration of the Herriman Declaration; and the court having jurisdiction to consider the Objection and the relief requested therein pursuant to 28 U.S.C. 157 and 1334; and due and adequate notice of the Objection having been given under the circumstances; and sufficient cause appearing therefor; it is hereby ORDERED that: 1. The Objection is sustained as set forth herein. 1 2 The debtors in these chapter 11 cases, along with the last four digits of each debtor s tax identification number, as applicable, are: GT Advanced (6749), GTAT Corporation (1760), GT Advanced Equipment Holding LLC (8329), GT Equipment Holdings, Inc. (0040), Lindbergh Acquisition Corp. (5073), GT Sapphire Systems Holding LLC (4417), GT Advanced Cz LLC (9815), GT Sapphire Systems Group LLC (5126), and GT Advanced Technologies Limited (1721). The Debtors corporate headquarters are located at 243 Daniel Webster Highway, Merrimack, NH Capitalized terms not otherwise defined herein shall have the meaning ascribed to such terms in the Objection.

2 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 2 of The Claims listed on Schedule 1 hereto are hereby reclassified, modified, or expunged and disallowed, as specified in Schedule The Debtors have adjourned to November 19, 2015 (or as may be further adjourned by the Debtors) the hearing on the Objection with respect to the claims listed on Schedule 2 hereto. 4. The Debtors expressly reserve their rights to object to any of the claims listed on Schedule 1 or Schedule 2 on any grounds whatsoever at a later date. 5. Nothing in the Objection or this Order constitutes a waiver of the Debtors rights to object to any claims not previously disallowed, reclassified or to assert any claims, counterclaims, rights of offset or recoupment or any other claims against the claimants listed on Schedule 1 and Schedule 2 to this Order, all of which rights are expressly preserved. 6. KCC, the Debtors court-appointed notice and claims agent, is authorized and directed to expunge, reclassify or modify as set forth in each Schedule pursuant to this Order from the official claims register in these chapter 11 cases. 7. This Court shall retain jurisdiction with respect to any matters, claims, rights, or disputes arising from or related to the Objection or the implementation of this Order. Dated:, October Manchester, NH /s/ Henry J. Boroff HONORABLE HENRY J. BOROFF UNITED STATES BANKRUPTCY JUDGE 2

3 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 3 of 14 Schedule 1

4 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 4 of 14 1 ACE VENDING INC 635 W. ELLIOT RD. TEMPE, AZ /07/2015 GT Advanced $36, $ $12, $21, Goods listed on invoice numbers , , and were received prior to the 20-Day Period. In addition, invoice number was paid, post-petition, in the ordinary course of the Debtors business on 3/10/2015, via ACH number Claim also asserts administrative priority for invoice number which includes taxes. 2 ALLEGRA PRINT & IMAGING 1200 S RESERVE ST STE G MISSOULA, MT /14/2015 GT Advanced $ $30.03 $75.00 Goods listed on invoice number were Period. In addition, invoice number was paid, post-petition, in the ordinary course of the Debtors business on 11/18/2014, via ACH. * - Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 9

5 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 5 of 14 3 CAMCO FURNACE 360 INDUSTRIAL RD., SUITE I SAN CARLOS, CA TRANSFERRED TO: TANNOR PARTNERS CREDIT FUND, LP ATTN ROBERT TANNOR 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY COMMONWEALTH SCIENCES, INC. ATTN RICK HENNESSEY 11 WALPOLE ST. NORWOOD, MA TRANSFERRED TO: BOWERY ACQUISITION, LLC ATTN VLADIMIR JELISAVCIC 1325 AVENUE OF THE AMERICAS, 28TH FLOOR NEW YORK, NY /12/2015 GTAT Corporation $37, $ /17/2014 GTAT Corporation $36, $36, $ $35, Claim includes freight charges (invoice number 15001). In addition, invoice number was paid, post-petition, in the ordinary course of the Debtors business on 6/9/2015, via ACH tracking number Claim is for services. In addition, invoice number was paid, postpetition, in the ordinary course of the Debtors business on , via ACH tracking number * - Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 9

6 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 6 of 14 5 COMMUNIQUE INTERPRETING 330 COLLEGE AVE SANTA ROSA, CA CONSOLIDATED ELECTRICAL DIST. P.O. BOX ORANGE, CA DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BLVD, STE A SANTA ROSA, CA DIMENSION 3 PLASTICS LTD 1463 MUSTANG PLACE PORT COQUITLAM, BC V3C 6L2 CANADA /13/2015 GT Sapphire Systems Group LLC /23/2015 GT Sapphire Systems Group LLC /26/2015 GT Advanced /22/2014 GT Advanced $ $20.49 $12, $5, $4, $27, $ $11, $5, $4, $27, Claim is for services. for shipping costs (invoice numbers , , and ). Claim is for services. Claim is for goods that have not yet been received. * - Indicates claim contains unliquidated and/or undetermined amounts Page 3 of 9

7 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 7 of 14 9 FASTENAL COMPANY PO BOX 1286 WINONA, MN TRANSFERRED TO: TANNOR PARTNERS CREDIT FUND, LP ATTN ROBERT TANNOR 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY HANDLING SYSTEMS, INC. MR. JOE SCHNURR, TREASURER 2659 E. MAGNOLIA STREET PHOENIX, AZ /23/2014 GTAT Corporation /19/2014 GT Advanced $87, $244, $41, $14, $78, $253, $35, $20, for delivery / shipping fees, state taxes, city taxes, and county taxes. In addition, invoice number CASA was paid, post-petition, in the ordinary course of the Debtors business on 11/19/2014, via check number , and invoice number CASA was paid, post-petition, in the ordinary course of the Debtors business on 11/25/2014, via check number for freight charges and tax. TRANSFERRED TO: TANNOR PARTNERS CREDIT FUND, LP ATTN ROBERT TANNOR 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY * - Indicates claim contains unliquidated and/or undetermined amounts Page 4 of 9

8 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 8 of IFM EFECTOR INC. 782 SPRINGDALE DRIVE EXTON, PA /12/2015 GT Sapphire Systems Group LLC $9, $ $9, $ for handling fees. TRANSFERRED TO: BLACKWELL PARTNERS, LLC - SERIES A ATTN JANNINE LALL C/O DUMAC, INC. 280 SOUTH MANGUM STREET, SUITE 210 DURHAM, NC INTERFACE 7401 E. BUTHERUS DRIVE SCOTTSDALE, AZ LINDE LLC ATTN CHRISTIAN HOBBIS 575 MOUNTAIN AVENUE MURRAY HILL, NJ /13/2015 GT Sapphire Systems Group LLC /16/2014 GTAT Corporation $9, $1, $14, $12, $7, $2, $11, $14, Goods listed on invoice number were Period. In addition, invoice number was paid, post-petition, in the ordinary course of the Debtors business on 11/5/2014, via check number for services (invoice numbers and ). In addition, a portion of invoice number is for taxes and a portion of invoice number is for services, taxes, and delivery fees. * - Indicates claim contains unliquidated and/or undetermined amounts Page 5 of 9

9 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 9 of LIQUIDITY SOLUTIONS, INC. AS ASSIGNEE OF JOHNSON MACHINE TOOLS 1 UNIVERSITY PLAZA, SUITE 312 HACKENSACK, NJ LP GLASSBLOWING 2322 CALLE DEL MUNDO SANTA CLARA, CA METAL SERVICE CENTER 7743 BELL ROAD WINDSOR, CA MSC INDUSTRIAL SUPPLY CO. ATTN LEGAL DEPT. 75 MAXESS ROAD MELVILLE, NY /11/2014 GTAT Corporation $ /08/2014 GTAT Corporation $2, /05/2014 GT Sapphire Systems Group LLC /20/2014 GT Advanced $ $4, $4, $121, $ $14.00 $2, $ $4, $1, $124, for shipping costs. Goods listed on claim were Period. for freight charges (invoice number ). Goods listed on invoice number were Period. 18 PARAGON MANUFACTURING, INC 2001 N 15TH AVE MELROSE PARK, IL /27/2015 GTAT Corporation $25, $36, $22, $39, Goods listed on invoice numbers and were received prior to the 20-Day Period. * - Indicates claim contains unliquidated and/or undetermined amounts Page 6 of 9

10 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 10 of PRECISION MICRO- OPTICS 18 COMMERCE WAY, SUITE 3000 WOBURN, MA /16/2014 GTAT Corporation $10, $27, $10, $27, for shipping charges (invoice numbers and ). TRANSFERRED TO: BOWERY ACQUISITION, LLC ATTN VLADIMIR JELISAVCIC 1325 AVENUE OF THE AMERICAS, 28TH FLOOR NEW YORK, NY STREETS OF NEW YORK PIZZA 1959 S SIGNAL BUTTE RD. #105 MESA, AZ TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF VALLEY DESIGN CORP 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY /21/2015 GTAT Corporation $4, /18/2014 GTAT Corporation $1, $12, $1, $2, $14, Goods listed on invoice numbers were Period. In addition, portions of invoice numbers include delivery charges and tip. Goods listed on claim were Period. * - Indicates claim contains unliquidated and/or undetermined amounts Page 7 of 9

11 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 11 of UK ABRASIVES INC. PO BOX 2659 PAYSPHERE CIRCLE CHICAGO, IL /12/2014 GT Advanced $1, $1, $2, The Debtors' books and records show no goods received for invoice number VALTECH CORPORATION C/O SAM ANDERSON, BERNSTEIN SHUR SAWYER & NELSON, P.A. 100 MIDDLE STREET P.O. BOX 9729 PORTLAND, MA /23/2015 GTAT Corporation $69, $264, $67, $264, Invoice number STDINV was paid, post-petition, in the ordinary course of the Debtors business on 6/23/2015, via ACH tracking number TRANSFERRED TO: ASM CAPITAL V, L.P. ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY WESTERN STATES PETROLEUM, INC. 450 SOUTH 15TH AVE PHOENIX, AZ /03/2014 GT Advanced $ $ Goods listed on claim were Period. * - Indicates claim contains unliquidated and/or undetermined amounts Page 8 of 9

12 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 12 of WUXI POWER STATION AUXILIARY EQUIPMENT WORKS NO. 1 HONGMING ROAD LUOSHE JIANSU PROVINCE WUXI, CHINA /21/2015 GT Advanced Technologies Limited $758, $758, TOTAL $1,944, TOTAL $1,937, Claim is for goods that have not yet been received. * - Indicates claim contains unliquidated and/or undetermined amounts Page 9 of 9

13 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 13 of 14 Schedule 2

14 Case: HJB Doc #: 2446 Filed: 10/16/15 Desc: Main Document Page 14 of 14 Schedule 2 Reclassified and Modified Claims Adjourned to Hearing on November 19, SGL CARBON FAR EAST LTD SHANGHAI DAVID M. GROGAN OF SHUMAKER, LOOP & KENDRICK 128 S. TRYON ST., SUITE 1800 CHARLOTTE, NC /26/2015 GT Advanced Technologies Limited $41, $41, TOTAL $41, TOTAL $41, Goods listed on claim were Period. Page 1 of 1