INVOICE Federal Tax ID:

INVOICE Federal Tax ID: 94-2805249 Page 1 of2 BILL TO: PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08854 PAYMENT INSTRUCTIONS: REFERENCE 6450125 ONYOURREMITTANCE MAIL CHECKS TO: WIRE TRANSFERS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448 WELLS FARGO BANK ABA 121000248 ACCT 4522-020841 SHIP TO: Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NJ 08854 FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414 Rutgers, The State University of New J US:LUNCH N 165.00 2 US:RENTAL N 2,371.25 3 US:BREAK N 99.00 N.00 DO NOT MAIL

Page 2 of2 INVOICE 6 US:PARKING 1 N 55.50 7 US:HOTEL 1 N 2,258.76 8 US:Mi1eage/Km 1 N 16.10 DO NOT MAIL

ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 1 of 5 0,GOn!=i~Jttaof: w&m M!i;a! wtl!!i t:i!lltem::.oate: ::livll'a$ki&n\!l:mp:eri :;ras~'rnami'l'; Williamson, Paul 03-Jan-2015 02_E Billable Williamson, Paul 04-Jan-2015 02_E Billable Williamson, Paul 05-Jan-2015 02_E Billable Williamson, Paul 06-Jan-2015 02_E Billable Williamson, Paul 07-Jan-2015 02_E Billable Williamson, Paul 08-Jan-2015 02_E Billable Williamson, Paul 12-Jan-2015 02_E Billable Williamson, Paul 13-Jan-2015 02_E Billable Williamson, Paul 14-Jan-2015 02_E Billable Williamson, Paul 15-Jan-2015 02_E Billable Williamson, Paul 16-Jan-2015 02_E Billable l'%ill1if YPEji4 ':mm Willi W:Qfyj ~l#fl'$&!i:i.rat~:; ff01wil'l.ijreax~m~uotrl I Total: Williamson, Paul I 99.00 I 0.00 I I 99.00 I il!lij\tlij$1j~~~\ W%rrr:i 'if\.ii;!jiij\;ii;il'?); U/iil ~). i:ini I Grand Total: US:BREAK I 99.00 I 0.00 I I 99.00 I f":nn"lllbnt Item Date Task Number Task Name Type Qty Hrs Rate Billed Amount Williamson, Paul 03-Jan-2015 02_E Billable US:DINNER 22 0.00 0.00 22.00 Williamson, Paul 04-Jan-2015 02_E Billable US:DINNER 22 0.00 0.00 22.00 Williamson, Paul 05-Jan-2015 02_E Billable US:DINNER 22 0.00 0.00 22.00 Williamson, Paul 06-Jan-2015 02_E Billable US:DINNER 22 0.00 0.00 22.00 Williamson, Paul 07-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 Williamson, Paul 08-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 Williamson, Paul 12-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 Williamson, Paul 13-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 Williamson, Paul 14-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 Williamson, Paul 15-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 lnv Gurr r-. _,_.<0. "'"I lr< """''"''

ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 2 of 5 Williamson, Paul 16-Jan-2015 02_E Billable US:DINNER 24 0.00 0.00 24.00 I I Total: Williamson, Paul I 256.00 I 0.00 I I 256.00 I I Grand Total: US:DINNER I 256.00 I 0.00 I I 256.00 I Roselle, Michael 05-Jan-2015 02_E Billable 32.86 0.00 0.00 32.86 Roselle, Michael 12-Jan-2015 02_E Billable 32.5 0.00 0.00 32.50 Roselle, Michael 19-Jan-2015 02_E Billable 32.31 0.00 0.00 32.31 I Total: Roselle, Michael I 133.88 I 0.00 I I 133.88 I ii!t.'ilo.nsultanti VJ!Nii ii!miiii fm.ii~tm.!y~tg~r~:: W!li!wt ;; ~fil'~~~if!i'ji.l.t!i!g~i'~ ::Tas~:iii'J~t!i!:eJ JI)yp!%).&i!v!SV.v i@i;ii».q.)yl@f. r~1w:v. wa-l.t '!f!1:w wi~~~t!%! R ;lldhyai'i\i+iij[;)tvj ri:i\))17~ci!f:;ff:8siii Williamson, Paul 03-Jan-2015 02_E Billable US:GASOLIN 27.52 0.00 0.00 27.52 E Williamson, Paul 03-Jan-2015 02_E Billable US:GASOLIN 31.63 0.00 0.00 31.63 E Williamson, Paul 04-Jan-2015 02_E Billable US:GASOLIN 22.05 0.00 0.00 22.05 E Williamson, Paul 04-Jan-2015 02_E Billable US:GASOLIN 25.32 0.00 0.00 25.32 E Williamson, Paul 09-Jan-2015 02_E Billable US:GASOLIN 28.97 0.00 0.00 28.97 E Williamson, Paul 15-Jan-2015 02_E Billable US:GASOLIN 21.36 0.00 0.00 21.36 E Williamson, Paul 15-Jan-2015 02_E Billable US:GASOLIN 16.05 0.00 0.00 16.05 E Williamson, Paul 15-Jan-2015 02_E Billable US:GASOLIN 21.35 0.00 0.00 21.35 E Williamson, Paul 15-Jan-2015 02_E Billable US:GASOLIN 24.52 0.00 0.00 24.52 E Williamson, Paul 16-Jan-2015 02_E Billable US:GASOLIN 21.47 0.00 0.00 21.47 E Williamson, Paul 16-Jan-2015 02_E Billable US:GASOLIN 20.19 0.00 0.00 20.19 E I Total: Williamson, Paul I 260.43 I 0.00 I I 260.43 I Gulf BP Gas Station BP Gas Station s/!dt'!j!..'!:i..'!::(.!v!.b:>i':ij%!!1; i!i:ww&!cs!

ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 3 of 5 I Grand Total: US:GASOLINE I 394.31 I 0.00 I I 394.31 I Williamson, Paul 15-Jan-2015 02_E Billable US:HOTEL 971.75 0.00 0.00 971.75 Williamson, Paul 16-Jan-2015 02_E Billable US:HOTEL 120.91 0.00 0.00 120.91 I Total: Williamson, Paul I 2,258.76 I 0.00 I I 2,258.76 I hotel room Hotel room for trip back I Grand Total: US:HOTEL I 2,258.76 I 0.00 I I 2,258.76 I ~,@j)[iis~!~?j''["i~'jt:,: i'ii'il J,!iil.f~l];jij!)j~llj~~!!!! li1t?i:ls'~l\lfih'ihai'i v!ll[i:j~~~;,~>~i:!w~& l[&jp~~~!miiii!%wt '&;%'%!! iii: is~iy;{im w;::f"'~si,: f;fj]~i:jt '& ail!~.i!l~eljl~j];)!!!lt'intll Williamson, Paul 03-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 04-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 05-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 06-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 07-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 08-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 12-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 13-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 14-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 15-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 Williamson, Paul 16-Jan-2015 02_E Billable US:LUNCH 15 0.00 0.00 15.00 r:lnll'&&@u~~kl ''0p~.!.l.U'f~t'"fi!!J%!!'1! i!i:ww&!cs! I Total: Williamson, Paul I 165.00 I 0.00 I I 165.00 I I Grand Total: US:LUNCH I 165.00 I 0.00 I I 165.00 I 1 m I Total: Williamson, Paul I 16.10 I 0.00 I I 16.10 I

ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 4 of 5 I Grand Total: US:Mileage/Km I 16.10 I 0.00 I I 16.10 I Consultant Item Date Task '"u' 'u"'' Task Name Type Qty Hrs Rate R ill"ri 1l. mn11nt Williamson, Paul 04-Jan-2015 02_E Billable US:PARKING 12 0.00 0.00 12.00 Williamson, Paul 04-Jan-2015 02_E Billable US:PARKING 4 0.00 0.00 4.00 Williamson, Paul 04-Jan-2015 02_E Billable US:PARKING 6.5 0.00 0.00 6.50 Williamson, Paul 04-Jan-2015 02_E Billable US:PARKING 5.25 0.00 0.00 5.25 Williamson, Paul 15-Jan-2015 02_E Billable US:PARKING 5.25 0.00 0.00 5.25 Williamson, Paul 15-Jan-2015 02_E Billable US:PARKING 12 0.00 0.00 12.00 Williamson, Paul 15-Jan-2015 02_E Billable US:PARKING 6.5 0.00 0.00 6.50 Williamson, Paul 15-Jan-2015 02_E Billable US:PARKING 4 0.00 0.00 4.00 I Total: Williamson, Paul I 55.50 I 0.00 I I 55.50 I lnv Curr Comments Tolls Maryland Tolls Delaware Tolls NJ Tolls VA Tolls in Virgina. Tolls Maryland Tolls in New Jersey Tolls in Delaware I Grand Total: US:PARKING I 55.50 I 0.00 I I 55.50 I Roselle, Michael 19-Jan-2015 02_E Billable US:RENTAL 853.3 0.00 0.00 853.30 ITotai:Roselle,Michael I 1,706.601 0.001 I 1,706.601 Avis - 1 month rental Williamson, Paul 16-Jan-2015 02_E Billable US:RENTAL 332.33 0.00 0.00 332.33 I Total: Williamson, Paul I 664.65 I 0.00 I I 664.65 I Rental car. This is half the bill for the second week. The rest has been billed on week 1. I Grand Total: US:RENTAL I 2,371.25 I 0.00 I I 2,371.25 I I Grand Total: I 5615.92 I 0.00 I I 5,615.92 I

ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 5 of 5

INVOICE Federal Tax ID: 94-2805249 INVOICE NUMBER. 6450125 INVOICE DATE 10-Feb-2015 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE I 12-Mar-2015 Page 1 of 2 BILL TO : PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08854 PAYMENT INSTRUCTIONS: REFERENCE 6450125 ON YOUR REMITTANCE MAIL CHECKS TO: WIRE TRANSFERS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448 WELLS FARGO BANK ABA 121000248 ACCT 4522-020841 SHIP TO: Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NJ 08854 FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414 ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT END USER On, Beverly 300405342 PAYABLE ACCOUNTS Rutgers, The State University of New Jersey ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I US:LUNCH l N 165.00 2 US:RENTAL I N 2,371.25 3 US:BREAK 1 N 99.00 4 US:DINNER l N 256.00 5 US:GASOLINE I N 394.31 DO NOT MAIL SUBTOTAL TOTAL() 5,615.92 0.00 5,615.92 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 11-Feb-2015 5,615.92

INVOICE Federal Tax ID: 94-2805249 INVOICE NUMBER 42769739 INVOICE DATE YOUR P.O. NUMBER PAYMENT TERMS DUE DATE 16-Feb-2015 S2082089 30NET 18-Mar-2015 Page 1 of 1 BILL TO: ACCOUNTS PAYABLE Accounts Payable, 65 Davidson Road, RM 302 Piscataway, NJ 08854 PAYMENT INSTRUCTIONS: REFERENCE 42769739 ON YOUR REMITTANCE MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448 WIRE TRANSFERS TO: WELLS FARGO BANK ABA I2I 000248 ACCT 4522-02084I SHIP TO: Marine Sciences Bldg,7l Dudley Rd, Rm 202 New Brunswick, NJ 08901 FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER {888) 803-7414 ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT Eye, Cassandra M 4418238 ACCOUNTS PAYABLE END USER ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I Oracle Premier Support for Systems- LT04 HH HP SCSI Slxx Dr: I N I15.29 I7-NOV-2014: 16~FEB-2015 2 Oracle Premier Support for Systems - SL48 w/ I HP L T04H SCSI: I N 378.82 I7-NOV-2014: I6-FEB-20I5; Serial#0834BR0041 SUBTOTAL TOTAL() 494.II 0.00 494.li Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 17-Feb-2015 494.II

INVOICE Federal Tax ID: 94-2805249 INVOICE NUMBER 42668744 INVOICE DATE 14-Feb-2015 YOUR P.O. NUMBER 2032045 PAYMENT TERMS 30NET DUE DATE 16-Mar-2015 Page 1 of 2 BILL TO: Accounts Payable.**" Accounts Payable, 65 Davidson Road, RM 302 Piscataway, NJ 08854 PAYMENT INSTRUCTIONS: REFERENCE 42668744 ON YOUR REMITIANCE MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448 WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841 = = SHIP TO : Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ 08854 L---------------------------------------~ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414 =- = - ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT Eye, Cassandra M 5978568 Accounts Payable.**" END USER ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I Software Update License & Support - Advanced Security- Named User 2166 N 1,148.30 Perpetual: 15-NOV-2014 : 14-FEB-2015 2 Software Update License & Support - Internet Application Server 2166 N 1,324.88 Enterprise Edition- Named User Perpetual: 15-NOV-2014: 14-FEB-2015 3 Software Update License & Support - PeopleSoft Enterprise Human 2166 N 5,299.61 Resources- Named Users Perpetual: 15-NOV-2014: 14-FEB-2015 4 Software Update License & Support - Oracle Database Enterprise Edition 2166 N 6,052.36 -Named User Perpetual: 15-NOV-2014: 14-FEB-2015 5 Software Update License & Support - Tuning Pack - Named User 2166 N 648.75 Perpetual: 15-NOV-2014 : 14-FEB-2015 SUBTOTAL TOTAL() 21,747.17 0.00 21,747.17 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 16-Feb-2015 21,747.17

ORACLE" INVOICE Federal Tax ID 94-2805249 INVOICE NUMBER 42668744 INVOICE DATE 14-Feb-2015 YOUR P.O. NUMBER 2032045 PAYMENT TERMS 30NET DUE DATE 16-Mar-2015 Page 2 of2 6 Software Update License & Support- Diagnostics Pack - Named User 2166 N 648.75 Perpetual: 15-NOV-2014 : 14-FEB-2015 7 Software Update License & Support- Oracle Financials- Nonstandard 2166 N 6,624.52 User Perpetual: 15-NOV-2014: 14-FEB-2015 = = - SUBTOTAL TOTAL() 21,747.17 0.00 21,747.17 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 16-Feb-2015 21,747.17