exv99w2

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA, OAKLAND DIVISION

Asyst Technologies, Inc.
Case Number: 09-43246

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTOR’S SCHEDULES AND STATEMENTS

Debtor

The Schedules of Assets and Liabilities (collectively, the “Schedules”) and the Statements of Financial Affairs (collectively, the “Statements” and, together with the Schedules, the “Schedules and Statements”) filed by Asyst Technologies, Inc. (“ATI” or the “Debtor”) in the chapter 11 case pending in the United States Bankruptcy Court for the Northern District of California (the “Bankruptcy Court”) were prepared, pursuant to section 521 of chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure, by management of the Debtor, with the assistance of the Debtor’s court-appointed advisors, and are unaudited. While the Debtor’s management has made every reasonable effort to ensure that the Schedules and Statements are as accurate and complete as possible under the circumstances, based on information that was available to it at the time of preparation, subsequent information or discovery may result in material changes to these Schedules and Statements, and inadvertent errors or omissions may have occurred. Because the Schedules and Statements contain unaudited information, which is subject to further review, verification, and potential adjustment, there can be no assurance that these Schedules and Statements are complete. The Debtor reserves all rights to amend the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including, but not limited to, the right to dispute or otherwise assert offsets or defenses to any claim reflected in the Schedules and Statements as to amount, liability, or classification, or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to this chapter 11 case, including, but not limited to, issues involving substantive consolidation, equitable subordination and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws to recover assets or avoid transfers.

The Schedules and Statements have been signed by Paula C. LuPriore, Executive VP, COO and CRO of ATI. Accordingly, in reviewing and signing the Schedules and Statements, Paula C. LuPriore necessarily relied upon the efforts, statements, and representations of the Debtor’s other personnel and professionals. Paula C. LuPriore has not (and could not have) personally verified the accuracy of each such statement and representation, including, for example, statements and representations concerning amounts owed to creditors, classification of such amounts, and each address.

These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding the Debtor’ Schedules and Statements (the “Global Notes”) are incorporated by reference in, and comprise an integral part of, the Schedules and Statements, and should be referred to and considered in connection with any review of the Schedules and Statements.

Description of the Cases

On April 20, 2009 (the “Petition Date”), the Debtor filed a voluntary petition for relief under the Bankruptcy Code in the Bankruptcy Court under Case No. 09-43246. The Debtor continues to operate its business and manage its properties as Debtor in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code.

Basis of Presentation

For financial reporting purposes, prior to the Petition Date, the Debtor, along with certain non-Debtor affiliates and its non-Debtor subsidiaries, prepared consolidated financial statements that were audited annually. Because none of the direct and individual subsidiaries of ATI are debtors in this chapter 11 case , combining the assets and liabilities set forth in the Schedules and Statements of the Debtor would result in amounts that would be substantially different from financial information regarding ATI and its subsidiaries that would be prepared on a consolidated basis under Debtor’s Generally Accepted Accounting Principles (“GAAP”). Therefore, these Schedules and Statements do not purport to represent financial statements prepared in accordance with GAAP nor are they intended to fully reconcile to the financial statements prepared by the Debtor. Unlike the consolidated financial statements, these Schedules and Statements reflect the assets and liabilities of only the Debtor. Information contained in the Schedules and Statements has been derived from the Debtor’s books and records and historical financial statements.

Amendment

Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, inadvertent errors or omissions may exist. The Debtor reserves all rights to amend and/or supplement the Schedules and Statements from time to time as is necessary and appropriate.

Confidential or Sensitive Information

There may be instances in which certain information in the Schedules and Statements intentionally has been redacted due to the nature of an agreement between a Debtor and a third party, concerns about the confidential or commercially sensitive nature of certain information, or concerns for the privacy of an individual. The alterations will be limited to only what is necessary to protect the Debtor or third party and will provide interested parties with sufficient information to discern the nature of the listing.

Causes of Action

Despite its reasonable efforts to identify all known assets, the Debtor may not have listed all of its causes of action or potential causes of action against third parties as assets in its Schedules and Statements, including, but not limited to, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant non-bankruptcy laws to recover assets. The Debtor reserves all of its rights with respect to any claims, causes of action, or avoidance actions it may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such claims, causes of actions, or avoidance actions or in any way prejudice or impair the assertion of such claims.

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA, OAKLAND DIVISION

Asyst Technologies, Inc.
Case Number: 09-43246

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTOR’S SCHEDULES AND STATEMENTS

Recharacterization

The Debtor has made reasonable efforts to correctly characterize, classify, categorize, and designate the claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements. However, due to the complexity and size of the Debtor’s business, the Debtor may have improperly characterized, classified, categorized, or designated certain items. The Debtor thus reserves all of its rights to recharacterize, reclassify, recategorize, or redesignate items reported in the Schedules and Statements at a later time as necessary or appropriate as additional information becomes available.

Claim Description

Any failure to designate a claim in the Schedules and Statements as “contingent,” “unliquidated, or “disputed” does not constitute an admission by the Debtor that such claim or amount is not “contingent,” “unliquidated,” or “disputed.” The Debtor reserves all of its rights to dispute, or to assert offsets or defenses to, any claim reflected on its Schedules or Statements on any grounds, including, but not limited to, amount, liability, priority, status, or classification, or to otherwise subsequently designate any claim as “contingent,” “unliquidated, or “disputed.” Moreover, the Debtor reserves all of its rights to amend its Schedules and Statements as necessary and appropriate, including, but not limited to, with respect to claim description and designation.

Unliquidated Claim Amounts

Claim amounts that could not be readily quantified by the Debtor are scheduled as “unliquidated.”

Undetermined Amounts

The description of an amount as “undetermined” is not intended to reflect upon the materiality of such amount.

Valuation

It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtor to obtain current market valuations of all of its assets. Accordingly, unless otherwise indicated, net book values as of the Petition Date are reflected on the Schedules and Statements. Exceptions to this include operating cash and certain other assets. Operating cash is presented at bank balances as of the Petition Date. Certain other assets, such as investments in subsidiaries and other intangible assets, are listed at undetermined amounts, as the net book values may differ materially from fair market values. Amounts ultimately realized may vary from net book value (or whatever value was ascribed) and such variance may be material. Accordingly, the Debtor reserves all of its rights to amend or adjust the value of each asset set forth herein. In addition, the amounts shown for total liabilities exclude items identified as “unknown” or “undetermined” and, thus, ultimate liabilities may differ materially from those stated in the Schedules and Statements.

Dates

The information provided herein, except as otherwise noted, represents the asset data of the Debtor as of March 31, 2009 and the liability data of the Debtor as of the close of business on the Petition Date.

Specific Notes

These Debtor’s Notes are in addition to the specific notes set forth in the Schedules and Statements of the Debtor. The fact that the Debtor has prepared a Global Note with respect to a particular Schedule or Statement and not as to others does not reflect and should not be interpreted as a decision by the Debtor to exclude the applicability of such Global Note to any or all of the Debtor’s remaining Schedules or Statements, as appropriate. Disclosure of information in one Schedule, one Statement, or an exhibit or attachment to a Schedule or Statement, even if incorrectly placed, shall be deemed to be disclosed in the correct Schedule, Statement, exhibit, or attachment.

Liabilities

The Debtor has sought to allocate liabilities between the prepetition and postpetition periods based on the information and research that was conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between prepetition and postpetition periods may change. The Debtor reserves the right to amend the Schedules and Statements as it deems appropriate in this regard.

Excluded Assets and Liabilities

The Debtor has excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including goodwill, pension assets, deferred compensation, accrued salaries, employee benefit accruals, accrued accounts payable, and deferred gains. The Debtor also has excluded rejection damage claims of counterparties to executory contracts and unexpired leases that have been or may be rejected, to the extent such damage claims exist. In addition, certain immaterial assets and liabilities may have been excluded.

Leases

The Debtor has not included in the Schedules and Statements the future obligations of any capital or operating leases.

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA, OAKLAND DIVISION

Asyst Technologies, Inc.
Case Number: 09-43246

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTOR’S SCHEDULES AND STATEMENTS

Contingent Assets

The Debtor believes that it may possess certain claims and causes of action against various parties. Additionally, the Debtor may possess contingent claims in the form of various avoidance actions it could commence under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws. The Debtor, despite reasonable efforts, may not have set forth all of its causes of action against third parties as assets in its Schedules and Statements. The Debtor reserves all of its rights with respect to any claims, causes of action, or avoidance actions it may have and nothing contained in these Global Notes or the Schedules and Statements shall be deemed a waiver of any such claims, avoidance actions, or causes of action or in any way prejudice or impair the assertion of such claims.

The Debtor may also possess contingent and unliquidated claims against affiliated entities for various financial accommodations and similar benefits it has extended from time to time, including contingent and unliquidated claims for contribution, reimbursement and/or indemnification arising from, among other things, (i) letters of credit, (ii) notes payable and receivable, (iii) surety bonds, (iv) guaranties, (v) indemnities, and (vi) warranties. Additionally, prior to the relevant Petition Date, the Debtor, as plaintiff, may have commenced various lawsuits in the ordinary course of its business against third parties seeking monetary damages. Refer to each Statement, item 4(a)(i), for lawsuits commenced prior to the relevant Petition Date in which the Debtor was a plaintiff.

Receivables and Payables

For confidentiality reasons the Debtor has not listed individual customer accounts receivable balance information.

Guaranties and Other Secondary Liability Claims

The Debtor has used reasonable efforts to locate and identify guaranties and other secondary liability claims (collectively, “Guaranties”) in each of its executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. Where such Guaranties have been identified, they have been included in Schedule G. The Debtor, however, believes that certain Guaranties embedded in the Debtor’s executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements may have been inadvertently omitted. Thus, the Debtor reserves all of its rights to amend the Schedules to the extent that additional Guaranties are identified.

Intellectual Property Rights

Exclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated, or otherwise have expired by its terms, or have been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated, or otherwise have not expired by its terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. Accordingly, the Debtor reserves all of its rights with respect to the legal status of any and all intellectual property rights.

Estimates

To prepare and file the Schedules by the required June 4, 2009 filing date, management was required to make certain estimates and assumptions that affected the reported amounts of these assets and liabilities.

Fiscal Year

The Debtor’s fiscal year ends on March 31.

Currency

Unless otherwise indicated, all amounts are reflected in U.S. dollars.

Property and Equipment

Unless otherwise indicated, owned property and equipment are stated at net book value. The Debtor may lease furniture, fixtures, and equipment from certain third party lessors. Any such leases are set forth in the Schedules and Statements. Nothing in the Schedules and Statements is or shall be construed as an admission as to the determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtor reserves all of its rights with respect to same.

Claims of Third-Party Related Entities

While the Debtor has made every effort to properly classify each claim listed in the Schedules as being either disputed or undisputed, liquidated or unliquidated, and contingent or noncontingent, the Debtor has not been able to fully reconcile all payments made to certain third parties and its related entities on account of the Debtor’s obligations to same.

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA, OAKLAND DIVISION

Asyst Technologies, Inc.
Case Number: 09-43246

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTOR’S SCHEDULES AND STATEMENTS

Interest in Subsidiaries and Affiliates

ATI indirectly owns all or part of numerous subsidiaries and affiliates that are not Debtor. Interests in subsidiaries arise from stock ownership or from interests in partnerships. The Debtor’s Schedules B-13 and B-14 or Statement 18a contains a listing of the current capital structure of ATI and non-Debtor affiliates and includes ownership interests in the related affiliates and partnerships of each corporate affiliate.

Umbrella Or Master Agreements

Contracts listed in the Schedules and Statements may be umbrella or master agreements that cover relationships with the Debtor.

Insiders

The Debtor has attempted to include all payments made over the 12 months preceding the Petition Date to any individual or entity deemed an “insider.” For these purposes, “insider” is defined as (1) an individual or entity owning 5% or greater of ATI, (2) an individual appointed by the Members of the Management Committee of ATI, or (3) an entity related to an insider. The listing of a party as an “insider,” however, is not intended to be nor should be construed as a legal characterization of such party as an insider and does not act as an admission of any fact, claim, right, or defense, and all such rights, claims, and defenses are hereby expressly reserved.

Payments

The financial affairs and business of the Debtor is complex. Prior to the Petition Date, the Debtor and its non-Debtor affiliates participated in a consolidated cash management system through which certain payments were made by one entity on behalf of another. As a result, certain payments in the Schedules and Statements may have been made prepetition by one entity on behalf of another entity through the operation of the consolidated cash management system.

Totals

All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements.

STATEMENT OF FINANCIAL AFFAIRS

UNITED STATES BANKRUPTCY COURT
Northern District of California, Oakland Division


				Chapter 11
In re: Asyst Technologies, Inc.				Case Number: 09-43246
Debtor.

This statement is to be completed by every debtor. Spouses filing a joint petition may file a statement on which the information for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a sole proprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all such activities as well as the individual’s personal affairs. To indicate payments, transfers and the like to minor children, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child’s name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

Questions 1 — 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must complete Questions 19 — 2 5 . If the answer to an applicable question is “None,” mark the box labeled “None.” If additional space is needed for the answer to any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.

DEFINITIONS

“In business.” A debtor is “in business” for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is “in business” for the purpose of this form if the debtor is or has been, within the six years immediately preceding the filing of this bankruptcy case, any of the following: an officer, director, mangaging executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self-employed full-time or part-time. An individual debtor also may be “in business” for the purpose of this form if the debtor engages in a trade, business, or other activity, other than as an employee, to supplement income from the debtor’s primary employment.

“Insider.” The term “insider” includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives; corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent or more of the voting or equity securities of a corporate debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101.


		1. Income from employment or operation of business

None o		State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of debtor’s business, including part-time activities either as an employee or in independent trade or business, from the beginning of this calendar year to the date this case was commenced. State also the gross amounts received during the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year may report fiscal year income. Identify the beginning and ending dates of the debtor’s fiscal year.) If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed).

		See attachment 1 of the Statement of Financial Affairs

		2. Income other than from employment or operation of business

None o		State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtor’s business during the two year immediately preceding the commencement of this case. Give particular If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed).

		See attachment 2 of the Statement of Financial Affairs


		3. Payments to Creditors

		*Complete a. or b., as appropriate, and c.*

None þ		a. Individual or joint debtor(s) with primarily consumer debts: List all payments on loans, installment purchases of goods or services, and other debts to any creditor made within 90 days immediately preceding the commencement of this case if the aggregate value of all property that constitutes or is affected by such transfer is not less than $600. Indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and creditor counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

None o		b. Debtor whose debts are not primarily consumer debts : List each payment or other transfer to any creditor made within 90 days immediately preceding the commencement of the case unless the aggregate value of all property that constitutes or is affected by such transfer is less than $5,475. If the debtor is an individual, indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments and other transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		See Attachment 3b of the Statement of Financial Affairs.

None o		c. All debtors : List all payments made within one year immediately preceeding the commencement of this case to or for the benefit of creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		See Attachment 3c of the Statement of Financial Affairs.

None		4. Suits, executions, garnishments, and attachments
o
		a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing of this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		See Attachment 4a(ii) & 4a(iii) of the Statement of Financial Affairs.

None þ		b. Describe all property that has been attached, garnished, or seized under any legal or equitable process within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)


		5. Repossessions, foreclosures, and returns

None þ		List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure or returned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		6. Assignments and receiverships

None þ		a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

None þ		b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		7. Gifts

None þ		List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinary and usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		8. Losses

None þ		List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case or since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		9. Payments related to debt counseling or bankruptcy

None o		List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, or consultation concerning debt consolidation, relief under the bankruptcy laws, preparation of a petition in bankruptcy within one year immediately preceding the commencement of this case.

		See Attachment 9 of the Statement of Financial Affairs.

		10. Other transfers

None þ		List all other property, other than property transferred in the ordinary course of the business or financial affairs of the Debtor transferred either absolutely or as security within two years immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)


None þ		b. List all property transferred by the debtor within two years immediately preceding the commencement of this case to a self-settled trust or similar device of which the debtor is a beneficiary.

		11. Closed financial accounts

None o		List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, or otherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds, cooperatives associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 must include information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		See attachment 11 of the Statement of Financial Affairs

		12. Safe deposit boxes

None þ		List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes or depositories of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		13. Setoffs

None þ		List all setoffs made by any creditor, including a bank, against debts or deposit of the debtor within 90 days preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

		14. Property held for another person

None þ		List all property owned by another person that the debtor holds or controls.
		15. Prior address of debtor

None þ		If the debtor has moved within the three years immediately preceding the commencement of this case, list all premises which the debtor occupied during that period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separate address of either spouse.

None		16. Spouses and Former Spouses
þ
		If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington or Wisconsin) within eight-years immediately preceding the commencement of this case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state.


		17. Environmental Information

		For the purposes of this questions, the following definitions apply:

		“Environmental Law” means any federal, state, of local statute or regulation regulating pollution, contamination, releases of hazardous or toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limited to, statutes or regulations regulating the cleanup of these substances, wastes or material.

		“Site” means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerly owned or operated by the debtor, including, but not limited to, disposal sites.

		“Hazardous Material” means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material, pollutant, or contaminant or similar term under an Environmental Law.

None þ		a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may be liable or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, if known, the Environmental Law.

None þ		b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of Hazardous Material. Indicate the governmental unit to which the notice was sent and the date of the notice.

None þ		c. List all judicial or administrative proceedings, including settlements or order, under any Environmental Law with respect to which the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and the docket number.

		18. Nature, location, and names of business

None o		a. If the debtor is an individual, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partnership, sole proprietorship, or was a self-employed professional within the six-years immediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting of equity securities within the six-years immediately preceding the commencement of this case.

		If the debtor is a partnership, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting securities, within the six-years immediately preceding the commencement of this case.

		If the debtor is a corporation, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting securities, within the six-years immediately preceding the commencement of this case.

		See Attachment 18a of the Statement of Financial Affairs.

None þ		b. Identify any business listed in response to subdivision a., above, that is “single asset real estate” as defined in 11 U.S.C. § 101.

The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or has been, within the six-years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sold proprietor or otherwise self-employed in a trade, profession, or other activity, either full- or part-time.

(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above, within the six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should go directly to the signature page.)


		19. Books, records and financial statements

None o		a. List all bookkeepers and accountants who within the two years immediately preceding the filing of this bankruptcy case kept or supervised the keeping of books of account and records of the debtor.

		See attachment 19a of the Statement of Financial Affairs

None o		b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have audited the books of account and records, or prepared a financial statement of the debtor.

		NAME AND ADDRESS

		PriceWaterhouseCoopers LLP Ten Almaden Blvd., Suite 1600; San Jose, CA 95113

None o		c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and records of the debtor. If any of the books of account and records are not available, explain.

		For a list of individuals in possession of the Debtor’s books of account and records, see attachment 19a of the Statement of the Financial Affairs

None o		d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom a financial statement was issued within the two years immediately preceding the commencement of this case by the debtor.

		Pursuant to the requirements of the Securities Exchange Act of 1934, the Debtor has prepared and filed with the Securities Exchange Commission (“the SEC”) Form 8-K Special Reports, Form 10-Q Quarterly Reports and Form 10-K Annual Reports (collectively, the “SEC Filings”). The SEC Filings contain consolidated financial information relating to the Debtor and its parent companies. Because the SEC Filings are of public record, the Debtor does not maintain records of the parties who requested or obtained copies of any of the SEC Filings from the SEC or the Debtor. In addition to the companies listed on Attachment #19d, the debtor provided financial information to various companies that were performing due diligence in anticipation of a potential sale transaction. Due to the nature of certain confidentiality arrangements, the names of those firms are not listed hereon.

		20. Inventories

None o		a. List the dates of the last two inventories taken of the debtor’s property, the name of the person who supervised the taking of each inventory, and the dollar amount and basis of each inventory.

		See attachment 20 of the Statement of the Financial Affairs

None o		b. List the name and address of the person having possession of the records of each of the two inventories reported in a., above.

		See attachment 20 of the Statement of the Financial Affairs


		21. Current Partners, Officers, Directors and Shareholders
None þ		a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.

None o		b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns, controls, or holds 5 percent of more of the voting or equity securities of the corporation.

		See attachment 21b of the Statement of the Financial Affairs

		22. Former partners, officers, directors, and shareholders.

None þ		a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding the commencement of this case.

None o		b. If the debtor is a corporation, list all officers, or directors whose relationships with the corporation terminated within one year immediately preceding the commencement of this case.

		See attachment 22b of the Statement of the Financial Affairs

		23. Withdrawals from a partnership or distributions by a corporation

None o		If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the commencement of this case.

		See attachment 3c of the Statement of the Financial Affairs

		24. Tax Consolidation Group

None o		If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidated group for tax purposes of which the debtor has been a member at any time within the six-years immediately preceding the commencement of this case.

		Asyst Technologies, Inc. #94-2942251

		25. Pension Funds

None þ		If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to which the debtor, as an employer, has been responsible for contributing at any time within six-years immediately preceding the commencement of this case.


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

1-800-Got-Junk

14 Progress Ave

NASHUA, NH 03062

2/6/2009

0000228233

1,516

TOTAL 1-800-Got-Junk

1,516

2929 Partners, Ltd.

17950 Preston Road Suite 250

DALLAS, TX 75252

3/9/2009

0000228420

1,509

2929 Partners, Ltd.

17950 Preston Road Suite 250

DALLAS, TX 75252

2/10/2009

0000228262

1,422

TOTAL 2929 Partners, Ltd.

2,931

2Xl, Inc.

590 Brennan Street Howard Yonet

SAN JOSE, CA 95131

2/13/2009

0000228318

2,573

2Xl, Inc.

590 Brennan Street Howard Yonet

SAN JOSE, CA 95131

2/4/2009

0000228222

833

TOTAL 2Xl, Inc.

3,406

Abd Insurance Services

Dept 33457 P.O.Box 39000

SAN FRANCISCO, CA 94139-0001

2/4/2009

0000228249

13,978

TOTAL Abd Insurance Services

13,978

Abtech Support

2042 Corte Del Nogal #D Brett Wilson

CARLSBAD, CA 92011-1438

2/19/2009

0000228352

765

Abtech Support

2042 Corte Del Nogal #D Brett Wilson

CARLSBAD, CA 92011-1438

1/20/2009

0000228050

765

Abtech Support

2042 Corte Del Nogal #D Brett Wilson

CARLSBAD, CA 92011-1438

4/8/2009

0000228549

765

TOTAL Abtech Support

2,295

Abx Engineering

880 Hinckley Road Jeff Bullis

BURLINGAME, CA 94010-1503

1/21/2009

0000228104

4,095

Abx Engineering

880 Hinckley Road Jeff Bullis

BURLINGAME, CA 94010-1503

2/4/2009

0000228235

1,919

Abx Engineering

880 Hinckley Road Jeff Bullis

BURLINGAME, CA 94010-1503

2/20/2009

0000228332

6,315

TOTAL Abx Engineering

12,329

Acco

525 Laurelwood Road Randy Watts

SANTA CLARA, CA 95054

1/28/2009

0000228146

2,502

Acco

525 Laurelwood Road Randy Watts

SANTA CLARA, CA 95054

1/21/2009

0000228072

2,828

TOTAL Acco

5,330

Accu-Image, Inc.

193 Commercial Street Darren Oneil

SUNNYVALE, CA 94086

1/22/2009

0000228141

435

Accu-Image, Inc.

193 Commercial Street Darren Oneil

SUNNYVALE, CA 94086

2/23/2009

0000228358

3,147

Accu-Image, Inc.

193 Commercial Street Darren Oneil

SUNNYVALE, CA 94086

2/5/2009

0000228258

2,147

TOTAL Accu-Image, Inc.

5,729

Acnovate Corporation

3160 De La Cruz Blvd. Suite 206 Ravi Metrani

SANTA CLARA, CA 95054

2/6/2009

0000227974

2,332

TOTAL Acnovate Corporation

2,332

Act Teleconferencing Svcs

P.O. Box 1857

ENGLEWOOD, CO 80150

2/2/2009

0000228032

Act Teleconferencing Svcs

P.O. Box 1857

ENGLEWOOD, CO 80150

1/27/2009

0000228125

645

TOTAL Act Teleconferencing Svcs

725

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/19/2009

ACH DEBIT

1,548

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/23/2009

ACH DEBIT

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

1/20/2009

ACH DEBIT

1,685

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

1/26/2009

ACH DEBIT

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/13/2009

ACH DEBIT

4,592

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/23/2009

ACH DEBIT

(2,145

)

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

1/20/2009

ACH DEBIT

1,033

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/30/2009

ACH DEBIT

120

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

4/20/2009

ACH DEBIT

3,832


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

4/20/2009

ACH DEBIT

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

4/13/2009

ACH DEBIT

1,628

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

4/6/2009

ACH DEBIT

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

4/3/2009

ACH DEBIT

207

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/10/2009

ACH DEBIT

4,059

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/30/2009

ACH DEBIT

1,545

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

2/23/2009

ACH DEBIT

2,770

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/26/2009

ACH DEBIT

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/20/2009

ACH DEBIT

4,884

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/16/2009

ACH DEBIT

1,762

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/6/2009

ACH DEBIT

2,262

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/4/2009

ACH DEBIT

220

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/2/2009

ACH DEBIT

1,532

ADP

3300 Olcott Street

SANTA CLARA, CA 95052

3/2/2009

ACH DEBIT

TOTAL ADP

31,709

Aei Corporation Ltd

12 Penjuru Lane Bruce Lee Kh

SINGAPORE, 609192

2/10/2009

0000228219

TOTAL Aei Corporation Ltd

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

3/2/2009

0000228410

3,875

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

3/11/2009

0000228429

1,901

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

3/25/2009

0000228473

3,285

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

3/30/2009

0000228496

5,104

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

4/8/2009

0000228534

2,641

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

2/19/2009

0000228338

6,540

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

3/16/2009

0000228446

2,949

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

4/7/2009

0000228529

6,411

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

3/30/2009

0000228494

6,466

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

3/25/2009

0000228470

568

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

2/11/2009

0000228300

674

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

2/4/2009

0000228248

5,912

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

1/28/2009

0000228181

11,651

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

1/20/2009

0000228115

12,015

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

2/3/2009

0000228240

15,330

Aeronet Worldwide

1178 Cherry Avenue Mike Signori

SAN BRUNO, CA 94066

2/24/2009

0000228386

7,654

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

2/19/2009

0000228334

6,522

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

2/24/2009

0000228381

6,390

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

3/11/2009

0000228427

12,095

Aeronet Worldwide

42 Corporate Park Suite 150 John Baisey

IRVINE, CA 92606

2/11/2009

0000228295

20,136

TOTAL AERONET WORLDWIDE

138,120

Aetna Life Ins.

Map - Unit 3 151 Farmington Ave.

HARTFORD, CT 06156-1269

3/9/2009

0000228417

4,861

Aetna Life Ins.

Map - Unit 3 151 Farmington Ave.

HARTFORD, CT 06156-1269

3/10/2009

0000228395

9,302

Aetna Life Ins.

Map - Unit 3 151 Farmington Ave.

HARTFORD, CT 06156-1269

1/20/2009

0000228064

4,439

TOTAL Aetna Life Ins.

18,602


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Afco

Dept La21315

PASADENA, CA 91185-1315

3/9/2009

0000228418

42,689

Afco

Dept La21315

PASADENA, CA 91185-1315

4/9/2009

0000228552

42,689

Afco

Dept La21315

PASADENA, CA 91185-1315

2/5/2009

0000228260

42,689

TOTAL Afco

128,067

Aicco Inc.

three Embarcadero Center

SAN FRANCISCO, CA 94111

3/16/2009

0000228432

69,306

Aicco Inc.

three Embarcadero Center

SAN FRANCISCO, CA 94111

2/19/2009

0000228325

69,306

Aicco Inc.

three Embarcadero Center

SAN FRANCISCO, CA 94111

1/20/2009

0000228080

69,306

Aicco Inc.

three Embarcadero Center

SAN FRANCISCO, CA 94111

4/1/2009

0000012440

138,612

TOTAL Aicco Inc.

346,530

Alameda County Water District

43885 South Grimmer Blvd.

FREMONT, CA 94538-6348

3/13/2009

0000228426

680

TOTAL Alameda County Water District

680

Alcotec Precision Eng. Pte Ltd

Blk 31, Defu Lane 10, #04-68

SINGAPORE, 539212

2/18/2009

0000012413

2,240

Alcotec Precision Eng. Pte Ltd

Blk 31, Defu Lane 10, #04-68

SINGAPORE, 539212

1/28/2009

0000012396

6,364

Alcotec Precision Eng. Pte Ltd

Blk 31, Defu Lane 10, #04-68

SINGAPORE, 539212

2/4/2009

0000012403

2,029

TOTAL Alcotec Precision Eng. Pte Ltd

10,633

Alixpartners, LLC

4 Embarcadero Center Suite 3110 Michael M.

SAN FRANCISCO, CA 94111

4/9/2009

0000012444

325,000

Alixpartners, LLC

4 Embarcadero Center Suite 3110 Michael M.

SAN FRANCISCO, CA 94111

3/27/2009

0000012437

75,996

Alixpartners, LLC

4 Embarcadero Center Suite 3110 Michael M.

SAN FRANCISCO, CA 94111

2/20/2009

0000012424

75,000

Alixpartners, LLC

4 Embarcadero Center Suite 3110 Michael M.

SAN FRANCISCO, CA 94111

4/2/2009

0000012441

155,318

TOTAL Alixpartners, LLC

631,314

Alliance Bearing Ind.

14745 Arminta St.

VAN NUYS, CA 91402

2/4/2009

0000228220

3,625

TOTAL Alliance Bearing Ind.

3,625

Allied Waste Services #916

PO Box 78460 Alameda County

PHOENIX, AZ 85062-8460

2/3/2009

0000228156

2,123

Allied Waste Services #916

PO Box 78460 Alameda County

PHOENIX, AZ 85062-8460

4/17/2009

0000228510

3,461

TOTAL Allied Waste Services #916

5,583

Alpha Ems Corporation

44193 S.Grimmer Blvd. Eric Chang

FREMONT, CA 94538

1/21/2009

0000228092

7,686

TOTAL Alpha Ems Corporation

7,686

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

4/3/2009

0000012442

1,612

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

1/23/2009

0000228116

43,784

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

4/3/2009

0000012443

6,162

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

3/3/2009

ACH DEBIT

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

2/3/2009

ACH DEBIT

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

4/3/2009

0000228497

58,421

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

2/23/2009

0000228339

47,198

American Express

TRAVEL RELATED SVCS. CO., INC P.O.BOX 360001

FT LAUDERDALE, FL 33336-0001

4/3/2009

ACH DEBIT

TOTAL American Express

157,193


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

American Express - 51004

World Financial Center 200 Vesey St.

NEW YORK, NY 10285

1/27/2009

0000228195

2,536

American Express - 51004

World Financial Center 200 Vesey St.

NEW YORK, NY 10285

2/18/2009

0000228345

American Express - 51004

World Financial Center 200 Vesey St.

NEW YORK, NY 10285

3/24/2009

0000228479

1,864

TOTAL American Express - 51004

4,420

American Messaging

P.O. Box 15110

ALBANY, TX 12212-5110

2/11/2009

0000228317

196

American Messaging

P.O. Box 15110

ALBANY, TX 12212-5110

3/25/2009

0000228483

477

TOTAL American Messaging

672

Ameritas Life Insurance Corp.

2950 Buskirk Avenue Suite 300 Candace H.

WALNUT CREEK, CA 94597

3/6/2009

0000012423

33,692

Ameritas Life Insurance Corp.

2950 Buskirk Avenue Suite 300 Candace H.

WALNUT CREEK, CA 94597

2/25/2009

0000228226

1,488

Ameritas Life Insurance Corp.

2950 Buskirk Avenue Suite 300 Candace H.

WALNUT CREEK, CA 94597

3/13/2009

0000228402

1,492

Ameritas Life Insurance Corp.

2950 Buskirk Avenue Suite 300 Candace H.

WALNUT CREEK, CA 94597

3/26/2009

0000228466

45,538

Ameritas Life Insurance Corp.

2950 Buskirk Avenue Suite 300 Candace H.

WALNUT CREEK, CA 94597

4/13/2009

0000228517

27,430

TOTAL Ameritas Life Insurance Corp.

109,640

Angelina Obiniana

29188 Marshbrook Drive

HAYWARD, CA 94545

4/9/2009

0000228509

455

TOTAL Angelina Obiniana

455

Anthony Santelli

8622 Skyland Dr

NIWOT, CO 80503

4/1/2009

0000228484

758

Anthony Santelli

8622 Skyland Dr

NIWOT, CO 80503

2/3/2009

0000227930

20,946

TOTAL Anthony Santelli

21,704

Apple Ridge Funding

40 Apple Ridge Road Wendelyn E.

DANBURY, CT 06810

2/10/2009

0000228290

23,239

Apple Ridge Funding

40 Apple Ridge Road Wendelyn E.

DANBURY, CT 06810

2/4/2009

0000228164

25,467

Apple Ridge Funding

40 Apple Ridge Road Wendelyn E.

DANBURY, CT 06810

2/3/2009

0000227990

20,483

TOTAL Apple Ridge Funding

69,188

Applied Ceramics, Inc.

48630 Milmont Drive Shunsuke Eny

FREMONT, CA 94538

2/5/2009

0000228215

11,040

Applied Ceramics, Inc.

48630 Milmont Drive Shunsuke Eny

FREMONT, CA 94538

2/10/2009

0000228277

42,220

TOTAL Applied Ceramics, Inc.

53,260

Applied Precision

3320 Edward Ave Norm/Alicia

SANTA CLARA, CA 95054

2/2/2009

0000228259

641

Applied Precision

3320 Edward Ave Norm/Alicia

SANTA CLARA, CA 95054

2/9/2009

0000228281

1,460

Applied Precision

3320 Edward Ave Norm/Alicia

SANTA CLARA, CA 95054

1/23/2009

0000228086

Applied Precision

3320 Edward Ave Norm/Alicia

SANTA CLARA, CA 95054

4/6/2009

0000228513

1,445

TOTAL Applied Precision

3,636

Aramark Uniform Services Inc.

P.O.Box 5034 Hazel

HAYWARD, CA 94540-5034

1/22/2009

0000228107

Aramark Uniform Services Inc.

P.O.Box 5034 Hazel

HAYWARD, CA 94540-5034

1/28/2009

0000228171

167

Aramark Uniform Services Inc.

P.O.Box 5034 Hazel

HAYWARD, CA 94540-5034

2/5/2009

0000228239

Aramark Uniform Services Inc.

P.O.Box 5034 Hazel

HAYWARD, CA 94540-5034

2/11/2009

0000228293

TOTAL Aramark Uniform Services Inc.

330

Arizona Dept. Of Revenue

P.O. Box 29079

PHOENIX, AZ 85038-9079

1/23/2009

0000228131

144

TOTAL Arizona Dept. Of Revenue

144

Arrk Product Devp Group

8880 Rehco Rd, Suite A Michael Shay

SAN DIEGO, CA 92121

1/27/2009

0000228193

42,618

Arrk Product Devp Group

8880 Rehco Rd, Suite A Michael Shay

SAN DIEGO, CA 92121

2/6/2009

0000228254

10,602

TOTAL Arrk Product Devp Group

53,220

As One Technologies, Inc.

5572 Smetana Drive

MINNETONKA, MN 55343

1/30/2009

0000228160

26,000


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009


			Clear	Payment	Payment		Total
Payee	Address	City, State & Zip	Date	Number	Amount		Amount Paid
As One Technologies, Inc.	5572 Smetana Drive	MINNETONKA, MN 55343	1/23/2009	0000227977	$	73,725

		TOTAL As One Technologies, Inc.					$	99,725
Ascenx Technologies, Inc.	1905 Tarob Court Tim Bach	MILPITAS, CA 95035	2/10/2009	0000228284	$	1,950

		TOTAL Ascenx Technologies, Inc.					$	1,950
Asm America, Inc.	3440 East University Drive Sheryl Moret	TEMPE, AZ 85034	1/29/2009	0000228098	$	6,365

		TOTAL Asm America, Inc.					$	6,365
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	1/28/2009	0000228148	$	8,398
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	2/26/2009	0000228362	$	4,510
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	4/14/2009	0000228559	$	6,049
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	3/3/2009	0000228363	$	3,149
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	3/24/2009	0000228459	$	3,162
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	3/25/2009	0000228460	$	1,253
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	1/22/2009	0000228077	$	136
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	4/1/2009	0000228485	$	1,330
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	4/10/2009	0000228558	$	136
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	1/22/2009	0000228076	$	1,311
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	2/18/2009	0000228323	$	1,290
AtandT	PO Box 78314	PHOENIX, AZ 85062-8314	1/22/2009	0000227943	$	7,786

		TOTAL AtandT					$	38,509
AtandT - 277019	P.O.Box 277019	ATLANTA, GA 30384-7019	2/4/2009	0000228255	$	3,413
AtandT - 277019	P.O.Box 277019	ATLANTA, GA 30384-7019	4/13/2009	0000228563	$	3,413
AtandT - 277019	P.O.Box 277019	ATLANTA, GA 30384-7019	3/19/2009	0000228454	$	3,413

		TOTAL AtandT - 277019					$	10,238
AtandT - 78152	P.O.Box 78152	PHOENIX, AZ 85062-8152	2/10/2009	0000228273	$	54
AtandT - 78152	P.O.Box 78152	PHOENIX, AZ 85062-8152	4/13/2009	0000228557	$	107
AtandT - 78152	P.O.Box 78152	PHOENIX, AZ 85062-8152	3/19/2009	0000228431	$	326

		TOTAL AtandT - 78152					$	488
AtandT Wireless	National Business Services P.O.Box 78405	PHOENIX, AZ 85062-8405	1/22/2009	0000228117	$	23,511
AtandT Wireless	National Business Services P.O.Box 78405	PHOENIX, AZ 85062-8405	2/17/2009	0000228301	$	22,943
AtandT Wireless	National Business Services P.O.Box 78405	PHOENIX, AZ 85062-8405	3/5/2009	0000228411	$	19,761
AtandT Wireless	National Business Services P.O.Box 78405	PHOENIX, AZ 85062-8405	4/14/2009	0000228562	$	19,876

		TOTAL AtandT Wireless					$	86,092
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	3/24/2009	0000228461	$	9,600
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	1/21/2009	0000228078	$	5,400
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	1/27/2009	0000228149	$	3,000
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	2/3/2009	0000228211	$	3,000
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	2/10/2009	0000228274	$	1,440
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	2/18/2009	0000228324	$	3,420
Atr International Inc.	Dept 33037 P.O. Box 39000	SAN FRANCISCO, CA 94139-3037	2/25/2009	0000228364	$	3,000

		TOTAL Atr International Inc.					$	28,860


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Avaya Inc.

P.O. Box 10193

VAN NUYS, CA 91410-0193

1/21/2009

0000228082

3,069

Avaya Inc.

P.O. Box 10193

VAN NUYS, CA 91410-0193

3/3/2009

0000228367

3,069

Avaya Inc.

P.O. Box 10193

VAN NUYS, CA 91410-0193

3/31/2009

0000228486

3,069

TOTAL Avaya Inc.

9,206

Avis Rent A Car Systems, Inc.

7876 Collections Ctr. Dr.

CHICAGO, IL 60693

1/28/2009

0000228151

171

TOTAL Avis Rent A Car Systems, Inc.

171

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

4/9/2009

0000012445

300,000

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

4/6/2009

0000228503

75,000

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

4/3/2009

0000228501

200,000

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

3/4/2009

0000228415

22,014

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

2/19/2009

0000228354

34,838

Baker and Mckenzie

Two Embarcadero Center 11th Floor

SAN FRANCISCO, CA 94111-3802

4/20/2009

0000012450

100,000

TOTAL Baker and Mckenzie

731,852

Bay Seal Corporation

1550 W Winton Ave

HAYWARD, CA 94545

1/21/2009

0000228108

5,121

TOTAL Bay Seal Corporation

5,121

Baymotion, Inc.

2965 Southwood Drive Pat O’Grady

ALAMEDA, CA 94501

4/15/2009

0000228508

6,600

Baymotion, Inc.

2965 Southwood Drive Pat O’Grady

ALAMEDA, CA 94501

2/23/2009

0000228327

2,200

Baymotion, Inc.

2965 Southwood Drive Pat O’Grady

ALAMEDA, CA 94501

2/4/2009

0000228221

4,098

Baymotion, Inc.

2965 Southwood Drive Pat O’Grady

ALAMEDA, CA 94501

3/20/2009

0000228434

3,960

TOTAL Baymotion, Inc.

16,858

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

4/1/2009

0000228488

47,170

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/19/2009

ACH DEBIT

37,206

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

2/9/2009

0000228263

2,933

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/3/2009

0000228401

47,864

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/24/2009

0000228464

47,465

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

4/10/2009

0000228516

975

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/2/2009

0000228374

975

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

1/29/2009

ACH DEBIT

36,089

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

2/5/2009

ACH DEBIT

30,986

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

2/12/2009

ACH DEBIT

53,044

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

2/19/2009

ACH DEBIT

37,372

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

2/27/2009

ACH DEBIT

38,010

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/5/2009

ACH DEBIT

48,034

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

1/22/2009

ACH DEBIT

46,008

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/12/2009

ACH DEBIT

155,728

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

4/16/2009

ACH DEBIT

13,917

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

3/27/2009

ACH DEBIT

33,186

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

4/2/2009

ACH DEBIT

23,602


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Blue Cross Of California

2121 N. California Blvd. 7th Floor Sally G.

WALNUT CREEK, CA 94956

4/9/2009

ACH DEBIT

48,641

TOTAL Blue Cross Of California

749,203

Bosch Rexroth Pte Ltd

15D Tuas Road Tracy Lim

SINGAPORE, 638520

1/20/2009

0000012385

681

Bosch Rexroth Pte Ltd

15D Tuas Road Tracy Lim

SINGAPORE, 638520

2/18/2009

0000012412

355

TOTAL Bosch Rexroth Pte Ltd

1,036

Brecoflex Co.,L.L.C.

222 Industrial Way West Gary Faulken

EATONTOWN, NJ 07724

2/5/2009

0000228207

380

Brecoflex Co.,L.L.C.

222 Industrial Way West Gary Faulken

EATONTOWN, NJ 07724

2/11/2009

0000228271

TOTAL Brecoflex Co.,L.L.C.

443

Businesswire Corporation

P.O.Box 45348

SAN FRANCISCO, CA 94145-0348

2/10/2009

0000228296

225

Businesswire Corporation

P.O.Box 45348

SAN FRANCISCO, CA 94145-0348

4/7/2009

0000228530

645

TOTAL Businesswire Corporation

870

Cartus Corporation

2770 Ygnacio Valley Road Suite 210

WALNUT CREEK, CA 94598

2/2/2009

0000228196

29,664

Cartus Corporation

2770 Ygnacio Valley Road Suite 210

WALNUT CREEK, CA 94598

2/10/2009

0000228312

75,089

Cartus Corporation

2770 Ygnacio Valley Road Suite 210

WALNUT CREEK, CA 94598

2/23/2009

0000228346

11,759

TOTAL Cartus Corporation

116,512

Cdw Computers

200 N. Milwaukee Avenue Mike Gylnn

VERNON HILLS, IL 60061

2/4/2009

0000228234

Cdw Computers

200 N. Milwaukee Avenue Mike Gylnn

VERNON HILLS, IL 60061

1/20/2009

0000227997

23,251

Cdw Computers

200 N. Milwaukee Avenue Mike Gylnn

VERNON HILLS, IL 60061

1/26/2009

0000228103

18,931

Cdw Computers

200 N. Milwaukee Avenue Mike Gylnn

VERNON HILLS, IL 60061

1/29/2009

0000228167

3,252

TOTAL Cdw Computers

45,494

Central Communications

11830 Pierce Street Suite 100 Amanda Schut

RIVERSIDE, CA 92505

4/13/2009

0000228511

763

Central Communications

11830 Pierce Street Suite 100 Amanda Schut

RIVERSIDE, CA 92505

3/2/2009

0000228368

1,526

TOTAL Central Communications

2,289

Chandler Gtwy Plaza, LLC

15607 E. Sundown Drive

FOUNTAIN HILLS, AZ 85268

3/9/2009

0000228421

2,779

Chandler Gtwy Plaza, LLC

15607 E. Sundown Drive

FOUNTAIN HILLS, AZ 85268

2/9/2009

0000228264

2,718

Chandler Gtwy Plaza, LLC

15607 E. Sundown Drive

FOUNTAIN HILLS, AZ 85268

4/13/2009

0000228519

2,779

TOTAL Chandler Gtwy Plaza, LLC

8,275

City Of Fremont -Finance Dept

Finance Department P.O. Box 5006

FREMONT, CA 94537-5006

3/20/2009

0000228444

City Of Fremont -Finance Dept

Finance Department P.O. Box 5006

FREMONT, CA 94537-5006

3/17/2009

0000228447

10,090

TOTAL City Of Fremont -Finance Dept

10,120

City Of Fremont- Police Dept

Attn: Alarm Officer P.O. Box 5007

FREMONT, CA 94537-5007

3/18/2009

0000228442

925

TOTAL City Of Fremont- Police Dept

925

Club Sport

46650 Landing Parkway

FREMONT, CA 94538

1/26/2009

0000228133

1,087

Club Sport

46650 Landing Parkway

FREMONT, CA 94538

3/11/2009

0000228391

1,087

TOTAL Club Sport

2,174

Colorado Dept. Of Revenue

1375 Sherman St.

DENVER, CO 80261

3/30/2009

0000228462

648

TOTAL Colorado Dept. Of Revenue

648

Comcast

PO Box 1577

NEWARK, NJ 07101-1577

1/26/2009

0000228089

205

Comcast

PO Box 1577

NEWARK, NJ 07101-1577

3/2/2009

0000228372

103

TOTAL Comcast

308


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Commissioner Of Inland Revenue

Singapore

2/2/2009

0000012397

11,089

TOTAL Commissioner Of Inland Revenue

11,089

Commonwealth Of Massachusetts

Department Of Revenue PO.Box 7025

BOSTON, MA 02204

3/5/2009

0000228408

581

TOTAL Commonwealth Of Massachusetts

581

Comptroller Of Public Accounts

111E 17th Street

AUSTIN, TX 78774-0100

1/26/2009

0000228118

3,659

TOTAL Comptroller Of Public Accounts

3,659

Computershare Shareholder Services, Inc.

250 ROYALL STREET Jeff Seiders

CANTAN, MA 02021

2/12/2009

0000228302

1,291

Computershare Shareholder Services, Inc.

250 ROYALL STREET Jeff Seiders

CANTAN, MA 02021

1/28/2009

0000228184

1,296

TOTAL COMPUTERSHARE SHAREHOLDER SERVICES, INC.

2,586

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

3/2/2009

0000228390

314

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

1/23/2009

0000228132

453

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

1/30/2009

0000228194

1,602

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

2/23/2009

0000228344

118

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

4/8/2009

0000228547

1,732

Corporate Express

P.O. Box 71052 Teri

CHICAGO, IL 60694-1052

2/12/2009

0000228309

2,481

TOTAL Corporate Express

6,700

Cort Furniture Rental

6700 Santa Rita Road Suite C

PLEASANTON, CA 94588

1/22/2009

0000228007

380

Cort Furniture Rental

6700 Santa Rita Road Suite C

PLEASANTON, CA 94588

2/23/2009

0000228335

760

TOTAL Cort Furniture Rental

1,140

Cowen And Company, LLC

1221 Avenue Of the Americas Michael K.

NEW YORK, NY 10020

3/27/2009

0000012438

105,000

Cowen And Company, LLC

1221 Avenue Of the Americas Michael K.

NEW YORK, NY 10020

4/20/2009

0000228525

35,000

TOTAL Cowen And Company, LLC

140,000

Cymatix Inc

1160 Industrial Ave., Ste J Randy Wetz

PETALUMA, CA 94952

1/21/2009

0000227956

4,133

TOTAL Cymatix Inc

4,133

Danaher Motion

501 West Main Street Donna S.

RADFORD, VA 24141

1/27/2009

0000228190

453

TOTAL Danaher Motion

453

Data Safe

Post Office Box 7794 O. Moore

SAN FRANCISCO, CA 94120

1/27/2009

0000228187

3,104

Data Safe

Post Office Box 7794 O. Moore

SAN FRANCISCO, CA 94120

4/8/2009

0000228540

321

TOTAL Data Safe

3,425

Decon Technologies, Inc.

1132 Walsh Ave. Hugh Eden

SANTA CLARA, CA 95050

1/22/2009

0000228085

900

TOTAL Decon Technologies, Inc.

900

Delectables, Inc.

1485 Franklin St.,

SANTA CLARA, CA 95050

2/27/2009

0000228396

486

Delectables, Inc.

1485 Franklin St.,

SANTA CLARA, CA 95050

1/22/2009

0000228142

1,315

TOTAL Delectables, Inc.

1,801

Deloitte and Touche LLP

1700 Market St

PHILADELPHIA, PA 19103

1/20/2009

0000228075

38,544

TOTAL Deloitte and Touche LLP

38,544

Department Of Labor and Industri

PO Box 34022

SEATTLE, WA 98124-1022

4/9/2009

0000228566

1,658

Department Of Labor and Industri

PO Box 34022

SEATTLE, WA 98124-1022

2/4/2009

0000228153

3,021

TOTAL Department Of Labor and Industri

4,679

Dept Of Toxic Substance Ctrl

P.O. Box 806

SACRAMENTO, CA 95812-0806

2/11/2009

0000228279

450

TOTAL Dept Of Toxic Substance Ctrl

450


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009


			Clear	Payment	Payment		Total
Payee	Address	City, State & Zip	Date	Number	Amount		Amount Paid
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/20/2009	0000228113	$	1,133
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/17/2009	0000228336	$	230
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/10/2009	0000228315	$	6,158
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/11/2009	0000228298	$	5,186
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/2/2009	0000228256	$	1,222
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/6/2009	0000228246	$	7,676
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/27/2009	0000228199	$	5,155
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/20/2009	0000228136	$	4,981
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/20/2009	0000228111	$	43
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/25/2009	0000228384	$	183
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/20/2009	0000228016	$	32,175
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/2/2009	0000228407	$	5,966
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/22/2009	0000228112	$	468
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	1/28/2009	0000228179	$	7,959
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	4/8/2009	0000228551	$	383
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/25/2009	0000228393	$	1,024
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/16/2009	0000228445	$	4,613
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/16/2009	0000228455	$	206
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/24/2009	0000228471	$	1,509
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/23/2009	0000228481	$	869
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	3/30/2009	0000228499	$	1,171
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	4/8/2009	0000228532	$	270
Dhl Express (USA) Inc.	PO Box 60000-File 30692 Marc S.	SAN FRANCISCO, CA 94160	2/25/2009	0000228385	$	12,928

		TOTAL Dhl Express (USA) Inc.					$	101,505
Digi Key	701 Brooks Avenue South	THIEF RIVER FALLS, MN 56701	1/28/2009	0000228176	$	97
Digi Key	701 Brooks Avenue South	THIEF RIVER FALLS, MN 56701	2/27/2009	0000228383	$	314
Digi Key	701 Brooks Avenue South	THIEF RIVER FALLS, MN 56701	1/21/2009	0000228109	$	659

		TOTAL Digi Key					$	1,070
Dimensional Inspection Labs	35481 Dumbarton Ct.	NEWARK, CA 94560	2/2/2009	0000228173	$	130
Dimensional Inspection Labs	35481 Dumbarton Ct.	NEWARK, CA 94560	1/22/2009	0000228002	$	130
Dimensional Inspection Labs	35481 Dumbarton Ct.	NEWARK, CA 94560	2/19/2009	0000228294	$	585

		TOTAL Dimensional Inspection Labs					$	845
Dong Jin Kim	6581 Creek Run Drive	CENTREVILLE, VA 20121	4/20/2009	0000228527	$	270

		TOTAL Dong Jin Kim					$	270
Elite Network, Inc.	444 Castro Street, Suite 920	MOUNTAIN VIEW, CA 94041	2/4/2009	0000228223	$	51,500

		TOTAL Elite Network, Inc.					$	51,500
Elliott Lab	684 West Maude Ave	SUNNYVALE, CA 94086-3518	4/9/2009	0000228538	$	1,470

		TOTAL Elliott Lab					$	1,470


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Eratech Pte Ltd

Blk 5000 Ang Mo Kio Ave 5 Techplace Ii
#01-06/09 Eddie Koh

SINGAPORE, 569870

1/26/2009

0000227986

375

TOTAL Eratech Pte Ltd

375

Ernst and Young Llp

Dept. 6793

LOS ANGELES, CA 90084-6793

2/20/2009

0000228320

5,000

Ernst and Young Llp

Dept. 6793

LOS ANGELES, CA 90084-6793

2/5/2009

0000228208

45,000

Ernst and Young Llp

Dept. 6793

LOS ANGELES, CA 90084-6793

2/11/2009

0000012406

1,367

Ernst and Young Llp

Dept. 6793

LOS ANGELES, CA 90084-6793

1/27/2009

0000227933

14,980

Ernst and Young Llp

Dept. 6793

LOS ANGELES, CA 90084-6793

1/27/2009

0000227932

45,000

TOTAL Ernst and Young Llp

111,347

Etla Limited

1 Changi North Street 2 Johnny Goh

SINGAPORE, 498808

2/18/2009

0000012411

TOTAL Etla Limited

Excel Cnc Machining, Inc.

3185 De La Cruz Blvd.

SANTA CLARA, CA 95054

2/11/2009

0000228209

109

Excel Cnc Machining, Inc.

3185 De La Cruz Blvd.

SANTA CLARA, CA 95054

1/30/2009

0000228147

159

Excel Cnc Machining, Inc.

3185 De La Cruz Blvd.

SANTA CLARA, CA 95054

1/23/2009

0000228073

122

TOTAL Excel Cnc Machining, Inc.

389

Facilities Maintenance Service

266 Gifford Avenue

SAN JOSE, CA 95110

1/28/2009

0000228186

11,000

Facilities Maintenance Service

266 Gifford Avenue

SAN JOSE, CA 95110

2/11/2009

0000228303

196

Facilities Maintenance Service

266 Gifford Avenue

SAN JOSE, CA 95110

4/9/2009

0000228539

24,022

Facilities Maintenance Service

266 Gifford Avenue

SAN JOSE, CA 95110

1/20/2009

0000228029

11,648

TOTAL Facilities Maintenance Service

46,866

Fed Pack International

2240 Paragon Drive Lawrence V.

SAN JOSE, CA 95131

2/5/2009

0000228251

1,494

TOTAL Fed Pack International

1,494

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

4/10/2009

0000228553

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

3/25/2009

0000228482

101

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

3/2/2009

0000228394

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

1/22/2009

0000228137

212

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

1/29/2009

0000228200

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

2/19/2009

0000228355

Federal Express — 1140

P.O. Box 7221

PASADENA, CA 91109-7321

2/11/2009

0000228316

TOTAL Federal Express - 1140

502

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

1/29/2009

ACH DEBIT

5,163

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

1/22/2009

ACH DEBIT

5,163

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

3/26/2009

ACH DEBIT

4,800

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

3/19/2009

ACH DEBIT

1,818

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

3/12/2009

ACH DEBIT

5,354

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

2/26/2009

ACH DEBIT

3,286

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

2/19/2009

ACH DEBIT

5,476

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

2/17/2009

0000228227

488

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

1/28/2009

0000228091

501

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

4/9/2009

ACH DEBIT

6,061


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Flex-Plan Services, Inc.

PO Box 70366

BELLEVUE, WA 98007

4/10/2009

0000228518

1,141

TOTAL Flex-Plan Services, Inc.

39,249

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

1/21/2009

0000012381

560,701

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

3/4/2009

0000012426

11,535

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

1/27/2009

0000012394

7,147

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

2/4/2009

0000012401

710,359

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

2/25/2009

0000012417

15,872

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

2/18/2009

0000012415

165,031

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

3/11/2009

0000012430

82,797

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

3/18/2009

0000012431

14,087

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

3/25/2009

0000012435

38,150

Flextronics Manufacturing, SG PTE

31 Joo Koon Circle Attn: Michael Hartung

SINGAPORE, 629108

2/11/2009

0000012407

3,401

TOTAL Flextronics Manufacturing, SG PTE

1,609,079

Flextronics Mfg Sg Pte Ltd

No-1 Kallang Place #01-00 Laura Teo

SINGAPORE, 339221

3/11/2009

0000012428

808

Flextronics Mfg Sg Pte Ltd

No-1 Kallang Place #01-00 Laura Teo

SINGAPORE, 339221

1/21/2009

0000012380

38,730

Flextronics Mfg Sg Pte Ltd

No-1 Kallang Place #01-00 Laura Teo

SINGAPORE, 339221

2/11/2009

0000012405

Flextronics Mfg Sg Pte Ltd

No-1 Kallang Place #01-00 Laura Teo

SINGAPORE, 339221

2/18/2009

0000012414

13,118

Flextronics Mfg Sg Pte Ltd

No-1 Kallang Place #01-00 Laura Teo

SINGAPORE, 339221

3/4/2009

0000012425

242

TOTAL Flextronics Mfg Sg Pte Ltd

52,994

Florida Department Of Revenue

5050 W. Tennessee Street

TALLAHASSEE, FL 32399-0140

3/16/2009

0000228416

300

Florida Department Of Revenue

5050 W. Tennessee Street

TALLAHASSEE, FL 32399-0140

4/20/2009

ACH DEBIT

Florida Department Of Revenue

5050 W. Tennessee Street

TALLAHASSEE, FL 32399-0140

4/20/2009

0000012453

Florida Department Of Revenue

5050 W. Tennessee Street

TALLAHASSEE, FL 32399-0140

4/20/2009

0000012451

Florida Department Of Revenue

5050 W. Tennessee Street

TALLAHASSEE, FL 32399-0140

4/20/2009

0000012452

TOTAL Florida Department Of Revenue

500

Foliage Software Systems, Inc.

168 Middlesex Turnpike Bill Balicki

BURLINGTON, MA 01803

1/20/2009

0000228055

47,940

TOTAL Foliage Software Systems, Inc.

47,940

Foliofn Investments, Inc.

P.O. Box 1120

VIENNA, VA 22183

1/26/2009

0000228084

TOTAL Foliofn Investments, Inc.

Franchise Tax Board

P.O. Box 942857

SACRAMENTO, CA 94257-0531

1/23/2009

ACH DEBIT

5,587

Franchise Tax Board

P.O. Box 942857

SACRAMENTO, CA 94257-0531

1/22/2009

ACH DEBIT

12,591

Franchise Tax Board

P.O. Box 942857

SACRAMENTO, CA 94257-0531

4/20/2009

ACH DEBIT

3,962

TOTAL Franchise Tax Board

22,140

Francis Gibbs-#7667

3/17/2009

0000228438

746

TOTAL Francis Gibbs-#7667

746

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/9/2009

ACH DEBIT

4,608

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/19/2009

ACH DEBIT

2,825


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/5/2009

ACH DEBIT

2,505

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/10/2009

ACH DEBIT

8,157

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/17/2009

ACH DEBIT

1,454

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/15/2009

ACH DEBIT

699

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/14/2009

ACH DEBIT

2,164

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/13/2009

ACH DEBIT

7,791

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/10/2009

ACH DEBIT

15,818

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/20/2009

ACH DEBIT

2,219

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/9/2009

ACH DEBIT

8,033

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/27/2009

ACH DEBIT

169

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/8/2009

ACH DEBIT

1,380

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/23/2009

ACH DEBIT

3,390

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/29/2009

ACH DEBIT

571

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/17/2009

ACH DEBIT

964

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/13/2009

ACH DEBIT

923

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/12/2009

ACH DEBIT

4,430

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/11/2009

ACH DEBIT

606

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/10/2009

ACH DEBIT

8,421

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/9/2009

ACH DEBIT

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/6/2009

ACH DEBIT

214

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/5/2009

ACH DEBIT

178

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/18/2009

ACH DEBIT

3,874

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/4/2009

ACH DEBIT

1,485

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/3/2009

ACH DEBIT

2,562

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/2/2009

ACH DEBIT

1,242

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/4/2009

ACH DEBIT

907

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/30/2009

ACH DEBIT

1,287

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/6/2009

ACH DEBIT

1,305

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/28/2009

ACH DEBIT

4,530

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/27/2009

ACH DEBIT

447

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/26/2009

ACH DEBIT

162

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/23/2009

ACH DEBIT


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/22/2009

ACH DEBIT

2,572

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

1/21/2009

ACH DEBIT

138

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/17/2009

0000228436

3,946

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/27/2009

0000228370

3,588

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/2/2009

ACH DEBIT

1,069

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/11/2009

ACH DEBIT

3,207

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/3/2009

ACH DEBIT

1,935

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/26/2009

ACH DEBIT

2,024

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/3/2009

ACH DEBIT

3,979

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/23/2009

ACH DEBIT

4,045

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/12/2009

ACH DEBIT

4,520

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/25/2009

ACH DEBIT

227

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

2/24/2009

ACH DEBIT

10,869

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/13/2009

ACH DEBIT

5,688

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/16/2009

ACH DEBIT

9,774

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/17/2009

ACH DEBIT

1,079

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/18/2009

ACH DEBIT

1,561

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/19/2009

ACH DEBIT

3,280

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/7/2009

ACH DEBIT

5,484

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/20/2009

ACH DEBIT

10,359

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/24/2009

ACH DEBIT

310

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/25/2009

ACH DEBIT

1,333

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/26/2009

ACH DEBIT

6,219

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/27/2009

ACH DEBIT

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/30/2009

ACH DEBIT

2,061

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/2/2009

ACH DEBIT

4,728

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

4/1/2009

ACH DEBIT

4,600

Gelco Information Network

10700 Prairie Lakes Drive

EDEN PRAIRIE, MN 55344-3886

3/31/2009

ACH DEBIT

5,606

TOTAL Gelco Information Network

199,634

Gentec Manufacturing Inc

2241 Ringwood Ave. Mark J. Diaz

SAN JOSE, CA 95131

1/30/2009

0000228178

794

Gentec Manufacturing Inc

2241 Ringwood Ave. Mark J. Diaz

SAN JOSE, CA 95131

1/21/2009

0000228110

223

Gentec Manufacturing Inc

2241 Ringwood Ave. Mark J. Diaz

SAN JOSE, CA 95131

1/21/2009

0000228014

445

TOTAL Gentec Manufacturing Inc

1,462


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009


			Clear	Payment	Payment		Total
Payee	Address	City, State & Zip	Date	Number	Amount		Amount Paid
Georgia Dept Of Revenue	Processing Center P.O. Box 740397	ATLANTA, GA 30374-0397	2/2/2009	0000228101	$	12

		TOTAL Georgia Dept Of Revenue					$	12
Get Control, Inc.	1530 N. Hobson Street Joel Ronning	GILBERT, AZ 85233	2/2/2009	0000227926	$	90

		TOTAL Get Control, Inc.					$	90
Global Crossing Conferencing	1499 West 121st Avenue	WESTMINSTER, CO 80234-3429	4/1/2009	0000228493	$	10,735
Global Crossing Conferencing	1499 West 121st Avenue	WESTMINSTER, CO 80234-3429	3/5/2009	0000228406	$	6,930
Global Crossing Conferencing	1499 West 121st Avenue	WESTMINSTER, CO 80234-3429	1/29/2009	0000228168	$	10,845

		TOTAL Global Crossing Conferencing					$	28,510
Globalstar Travel Mgmt Corp.	4701 Patrick Henry Dr. Bldg.#9	SANTA CLARA, CA 95054	2/10/2009	0000228314	$	3,195
Globalstar Travel Mgmt Corp.	4701 Patrick Henry Dr. Bldg.#9	SANTA CLARA, CA 95054	1/28/2009	0000228197	$	41

		TOTAL Globalstar Travel Mgmt Corp.					$	3,236
Gnostic Systems I Ltd	24 Yellow Tail Cove Mike M.	AUSTIN, TX 78745	1/20/2009	0000012386	$	1,120

		TOTAL Gnostic Systems I Ltd					$	1,120
Google Inc.	1600 Amphitheatre Pkwy	MOUNTAIN VIEW, CA 94043	3/2/2009	0000228380	$	2,153

		TOTAL Google Inc.					$	2,153
Greentree Systems, Inc.	1686 Dell Avenue Deb Johnson	CAMPBELL, CA 95008-6901	1/20/2009	0000227963	$	4,240

		TOTAL Greentree Systems, Inc.					$	4,240
Haynes and Boone, Llp	P.O.Box 841399	DALLAS, TX 75284-1399	4/8/2009	0000228548	$	2,370

		TOTAL Haynes and Boone, Llp					$	2,370
Hertz Corporation	PO Box 121124 Nancy Deppe	DALLAS, TX 75312-1124	3/17/2009	0000228440	$	1,414

		TOTAL Hertz Corporation					$	1,414
Hewlett-Packard Company	1000 North East Circle Blvd. Mail Stop 323F Linda Benede	CORVALLIS, OR 97330	1/21/2009	0000227951	$	15,000

		TOTAL Hewlett-Packard Company					$	15,000
Hopkins and Carley	P.O.Box 1469	SAN JOSE, CA 95109-1469	1/23/2009	0000228047	$	354

		TOTAL Hopkins and Carley					$	354
Hrxcel, LLC	3436 Toringdon Way Suite 300	CHARLOTTE, NC 28277	3/4/2009	0000228369	$	9,859
Hrxcel, LLC	3436 Toringdon Way Suite 300	CHARLOTTE, NC 28277	1/28/2009	0000228158	$	10,006

		TOTAL Hrxcel, LLC					$	19,865
Human Concepts LLC	3 Harbor Drive Suite 200 Nadia Bilyck	SAUSALITO, CA 94965	2/5/2009	0000228267	$	4,678

		TOTAL Human Concepts LLC					$	4,678
Hyatt Legal Plans Inc.	P.O.Box 501003	ST. LOUIS, MO 63150-1003	3/24/2009	0000228458	$	920
Hyatt Legal Plans Inc.	P.O.Box 501003	ST. LOUIS, MO 63150-1003	3/9/2009	0000228399	$	920

		TOTAL Hyatt Legal Plans Inc.					$	1,840
Ijj Engineering	6276 San Ignacio Ave Suite A Mark J.	SAN JOSE, CA 95119	2/5/2009	0000228165	$	1,253
Ijj Engineering	6276 San Ignacio Ave Suite A Mark J.	SAN JOSE, CA 95119	1/26/2009	0000227991	$	931
Ijj Engineering	6276 San Ignacio Ave Suite A Mark J.	SAN JOSE, CA 95119	1/26/2009	0000228095	$	245

		TOTAL Ijj Engineering					$	2,428
Image Threads LLC	4610 Churchill Street	SHOREVIEW, MN 55126	1/26/2009	0000228062	$	45

		TOTAL Image Threads LLC					$	45


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009


			Clear	Payment	Payment		Total
Payee	Address	City, State & Zip	Date	Number	Amount		Amount Paid
Impress Public Relations, Inc.	5301 E. Claire Drive Martin P.	SCOTTSDALE, AZ 85254	1/20/2009	0000227975	$	2,600

		TOTAL Impress Public Relations, Inc.					$	2,600
Infostep, Inc.	2350 Mission College Blvd Suite 290	SANTA CLARA, CA 95054	2/10/2009	0000228282	$	13,770

		TOTAL Infostep, Inc.					$	13,770
Inner City Express/Bay Area De	2574 Seaboard Avenue	SAN JOSE, CA 95131	2/10/2009	0000228275	$	96

		TOTAL Inner City Express/Bay Area De					$	96
Innovated Packaging	38505 Cherry St. Unit C	NEWARK, CA 94560	2/4/2009	0000228210	$	3,072
Innovated Packaging	38505 Cherry St. Unit C	NEWARK, CA 94560	1/21/2009	0000228074	$	504
Innovated Packaging	38505 Cherry St. Unit C	NEWARK, CA 94560	2/12/2009	0000228272	$	673
Innovated Packaging	38505 Cherry St. Unit C	NEWARK, CA 94560	2/23/2009	0000228321	$	39

		TOTAL Innovated Packaging					$	4,289
Inrule Technology Inc.	651 W Washington Suite 201 Jeff Barron	CHICAGO, IL 60661	2/24/2009	0000228359	$	13,688

		TOTAL Inrule Technology Inc.					$	13,688
Integra Telecom	3540 East Baseline Road Suite 150 Dunston S.	PHOENIX, AZ 85042	2/11/2009	0000228285	$	558
Integra Telecom	3540 East Baseline Road Suite 150 Dunston S.	PHOENIX, AZ 85042	4/9/2009	0000228520	$	538

		TOTAL Integra Telecom					$	1,096
Intertek	1365 Adams Court Ken Mills	MENLO PARK, CA 94025	1/27/2009	0000228154	$	1,820

		TOTAL Intertek					$	1,820
Intervision Systems Technologi	2250 Walsh Ave. Ben Escobar	SANTA CLARA, CA 95050	4/10/2009	0000228537	$	7,060

		TOTAL Intervision Systems Technologi					$	7,060
Ion Systems, Inc.	1750 North Loop Rd., Suite 100	ALAMEDA, CA 94502	2/2/2009	0000228198	$	374

		TOTAL Ion Systems, Inc.					$	374
Jasper Electronics	1580 North Kellogg Drive	ANAHEIM, CA 92807	1/22/2009	0000227952	$	1,943
Jasper Electronics	1580 North Kellogg Drive	ANAHEIM, CA 92807	1/26/2009	0000228083	$	1,029

		TOTAL Jasper Electronics					$	2,972
Jjc and Associates	1386 Bello Mar Drive	ENCINITAS, CA 92024	2/4/2009	0000228245	$	31

		TOTAL Jjc and Associates					$	31
John Swenson (7086)			4/20/2009	0000012449	$	825

		TOTAL John Swenson (7086)					$	825
Kaiser Foundation Health Plan	P.O.BOX 600000	SAN FRANCISCO, CA 94160-3029	3/4/2009	0000228397	$	50,593
Kaiser Foundation Health Plan	P.O.BOX 600000	SAN FRANCISCO, CA 94160-3029	4/9/2009	0000228504	$	51,342
Kaiser Foundation Health Plan	P.O.BOX 600000	SAN FRANCISCO, CA 94160-3029	1/28/2009	0000228144	$	52,227
Kaiser Foundation Health Plan	P.O.BOX 600000	SAN FRANCISCO, CA 94160-3029	2/27/2009	0000228361	$	50,272

		TOTAL Kaiser Foundation Health Plan					$	204,434
Key Bank National Association			4/1/2009	0000012439	$	7,655

		TOTAL Key Bank National Association					$	7,655
Keyence Corp. Of America	Dept La 22198 Mariangela	PASADENA, CA 91185	2/11/2009	0000228310	$	36

		TOTAL Keyence Corp. Of America					$	36
Kim Parker Associates, Inc.	430 Evans Road Kim Parker	MILPITAS, CA 95035	2/9/2009	0000228224	$	225


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Kim Parker Associates, Inc.

430 Evans Road Kim Parker

MILPITAS, CA 95035

1/20/2009

0000227966

225

TOTAL Kim Parker Associates, Inc.

450

Kintetsu World Express-22118

Dept La 22174

PASADENA, CA 91185

2/19/2009

0000228347

500

TOTAL Kintetsu World Express-22118

500

Kno Systems

P.O. Box 1403 Kitty Ng

MILLBRAE, CA 94030

2/3/2009

0000228143

1,500

TOTAL Kno Systems

1,500

Lakeview Group Limited

4205 Mowry Avenue

FREMONT, CA 94538

2/11/2009

0000228291

1,115

Lakeview Group Limited

4205 Mowry Avenue

FREMONT, CA 94538

3/4/2009

0000228405

1,115

TOTAL Lakeview Group Limited

2,230

Laschi Realty Trust

150 Main Street

READING, MA 01867

3/5/2009

0000228423

525

Laschi Realty Trust

150 Main Street

READING, MA 01867

2/9/2009

0000228266

525

TOTAL Laschi Realty Trust

1,050

Law Office Of David Lopez

171 Edge Of Woods Road PO Box 323 David Lopez

SOUTHAMPTON, NY 11969-0323

3/24/2009

0000228456

8,500

TOTAL Law Office Of David Lopez

8,500

Lee Hecht Harrison, Inc.

Dept Ch#10544

PALATINE, IL 60055-0544

4/8/2009

0000228554

16,000

TOTAL Lee Hecht Harrison, Inc.

16,000

Legacy Partners I Fremont, LLC

4000 East Third Avenue Suite 600

FOSTER CITY, CA 94404

3/5/2009

0000228419

140,586

Legacy Partners I Fremont, LLC

4000 East Third Avenue Suite 600

FOSTER CITY, CA 94404

2/5/2009

0000228261

137,720

TOTAL Legacy Partners I Fremont, LLC

278,307

Lhy Engineering (S) Pte Ltd

Blk 5000 #01-10 Ang Mo Kio Ave

SINGAPORE, 569870

2/4/2009

0000012404

5,244

Techplace Ii Kenny Lim

TOTAL Lhy Engineering (S) Pte Ltd

5,244

Liberty Mutual

P.O.Box 0569

CAROL STREAM, IL 60132-0569

2/23/2009

0000228348

53,793

TOTAL Liberty Mutual

53,793

Lin Engineering

C/O Lorring and Associates 1990 Russell Ave. Vivian

SANTA CLARA, CA 95054

1/22/2009

0000228134

991

TOTAL Lin Engineering

991

Lincoln National Life Insur. Co

8801 Indian Hills Drive John C.

OMAHA, NE 68114

4/2/2009

0000228500

15,470

TOTAL Lincoln National Life Insur. Co

15,470

Lj Eng and Mfg

440 Aldo Ave

SANTA CLARA, N 95054

2/12/2009

0000228244

5,200

Lj Eng and Mfg

440 Aldo Ave

SANTA CLARA, N 95054

1/26/2009

0000228011

5,250

TOTAL Lj Eng and Mfg

10,450

Logix Communications, Lp

15301 Spectrum Drive Suite 330 Nathan Adair

ADDISON, TX 75001

4/9/2009

0000228512

1,214

Logix Communications, Lp

15301 Spectrum Drive Suite 330 Nathan Adair

ADDISON, TX 75001

2/12/2009

0000228280

587

TOTAL Logix Communications, Lp

1,802

Mac Cal Company, Inc.

1737 Junction Ave. Michael Hall

SAN JOSE, CA 95112

1/21/2009

0000228070

7,106

TOTAL Mac Cal Company, Inc.

7,106

Martine,PenillaandGencarella, Llp

710 Lakeway Drive Suite 200 Michael G.

SUNNYVALE, CA 94085

1/22/2009

0000227980

199,539

Martine,PenillaandGencarella, Llp

710 Lakeway Drive Suite 200 Michael G.

SUNNYVALE, CA 94085

4/13/2009

0000012448

24,858

Martine,PenillaandGencarella, Llp

710 Lakeway Drive Suite 200 Michael G.

SUNNYVALE, CA 94085

4/9/2009

0000012446

75,000

TOTAL Martine,PenillaandGencarella, Llp

299,397


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Massachusetts Dept. Of Revenue

P.O. Box 7039

BOSTON, MA 02204-7039

1/27/2009

ACH DEBIT

165

TOTAL Massachusetts Dept. Of Revenue

165

Maxim

120 San Gabrial Drive Jennifer And

SUNNYVALE, CA 94086

2/4/2009

0000228269

133

TOTAL Maxim

133

Mcmaster-Carr Supply Co.

P.O.Box 7690

CHICAGO, IL 60680-7690

1/21/2009

0000228081

Mcmaster-Carr Supply Co.

P.O.Box 7690

CHICAGO, IL 60680-7690

1/28/2009

0000228152

102

Mcmaster-Carr Supply Co.

P.O.Box 7690

CHICAGO, IL 60680-7690

2/4/2009

0000228213

205

Mcmaster-Carr Supply Co.

P.O.Box 7690

CHICAGO, IL 60680-7690

2/25/2009

0000228366

TOTAL Mcmaster-Carr Supply Co.

422

Mercer HR Consulting

3 Embarcadero Center Suite 1500 Rob T.

SAN FRANCISCO, CA 94111

2/5/2009

0000228229

14,475

TOTAL Mercer HR Consulting

14,475

Merkle-Korff Industries.

25 Northwest Point Blvd Suite 900

ELK GROVE VILLAGE, IL 60007-1044

4/6/2009

0000228487

150

TOTAL Merkle-Korff Industries.

150

Microsoft Licensing, Gp

6100 Nell Road Catherine

RENO, NV 89511

2/6/2009

0000228217

53,259

TOTAL Microsoft Licensing, Gp

53,259

Midland Packaging and Crating

P.O. Box 8332 Ronni

FREMONT, CA 94537

2/3/2009

0000228216

699

TOTAL Midland Packaging and Crating

699

Mimeo.Com, Inc.

460 Park Avenue South 8th Floor Krupa Patel

NEW YORK, NY 10016-7315

2/5/2009

0000228228

284

TOTAL Mimeo.Com, Inc.

284

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

1/23/2009

ACH DEBIT

3,319

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

2/20/2009

ACH DEBIT

327

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

3/10/2009

ACH DEBIT

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

4/17/2009

ACH DEBIT

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

1/23/2009

ACH DEBIT

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

1/23/2009

ACH DEBIT

887

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

1/28/2009

0000228123

120

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

1/23/2009

ACH DEBIT

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

4/20/2009

0000012456

Minnesota Dept. Of Revenue

Mail Station 1260

ST. PAUL, MN 55145-1260

3/20/2009

0000228448

300

TOTAL Minnesota Dept. Of Revenue

5,148

Minor Rubber Company Inc.

49 Ackerman St.

BLOOMFIELD, NJ 07003

1/27/2009

0000228170

702

Minor Rubber Company Inc.

49 Ackerman St.

BLOOMFIELD, NJ 07003

2/5/2009

0000228237

108

TOTAL Minor Rubber Company Inc.

810

Moog Components

1213 North Main Street Steve Black

BLACKSBURG, VA 24060-3127

2/25/2009

0000228378

44,945

TOTAL Moog Components

44,945

Mopheads Cleaning Service

6414 S. Forest Avenue Roseann H.

TEMPE, AZ 85283

2/10/2009

0000228287

475

Mopheads Cleaning Service

6414 S. Forest Avenue Roseann H.

TEMPE, AZ 85283

4/1/2009

0000228489

475

TOTAL Mopheads Cleaning Service

950

Morningside Translations

450 7th Avenue, Suite 603 Athena P.

NEW YORK, NY 10123

2/26/2009

0000228373

2,197

Morningside Translations

450 7th Avenue, Suite 603 Athena P.

NEW YORK, NY 10123

1/21/2009

0000228090

175

TOTAL Morningside Translations

2,372


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Motoki Minamiyama

2/23/2009

0000012416

8,276

TOTAL Motoki Minamiyama

8,276

Mouser Electronics, Inc.

11433 Woodside Ave

SANTEE, CA 92071

1/28/2009

0000228174

1,780

TOTAL Mouser Electronics, Inc.

1,780

Nalpeiron Inc.

2225 E. Bayshore Road Suite 200 Paul Leong

PALO ALTO, CA 94303

3/27/2009

0000228468

1,999

TOTAL Nalpeiron Inc.

1,999

National Grid

PO Box 4300

WOBURN, MA 01888-4300

3/4/2009

0000228403

117

National Grid

PO Box 4300

WOBURN, MA 01888-4300

2/5/2009

0000228231

National Grid

PO Box 4300

WOBURN, MA 01888-4300

4/1/2009

0000228490

111

TOTAL National Grid

323

New York State Sales Tax

Nys Sales Tax Processing PO Box 15169

ALBANY, NY 12212-5169

3/27/2009

0000228475

1,247

TOTAL New York State Sales Tax

1,247

Newark Inone

4801 North Ravenswood Acct#217825

CHICAGO, IL 60640-4496

2/11/2009

0000228306

1,366

TOTAL Newark Inone

1,366

Nippon Express USA., Inc.

8520 Ne Alderwood Rd.

PORTLAND, OR 97220

2/23/2009

0000228350

225

TOTAL Nippon Express USA., Inc.

225

Norma B. Riley

9410 Van Ness Way

DURHAM, CA 95938

4/6/2009

0000228480

7,600

Norma B. Riley

9410 Van Ness Way

DURHAM, CA 95938

3/10/2009

0000228349

7,600

TOTAL Norma B. Riley

15,200

Northstar Data Systems

5705 Sinclair Road Jim Maurer

COLUMBUS, OH 43229

4/9/2009

0000228550

365

Northstar Data Systems

5705 Sinclair Road Jim Maurer

COLUMBUS, OH 43229

2/26/2009

0000228392

365

TOTAL Northstar Data Systems

730

Off-Site Record Management Inc

1959 Monterey Road

SAN JOSE, CA 95112-6119

2/6/2009

0000228214

3,267

Off-Site Record Management Inc

1959 Monterey Road

SAN JOSE, CA 95112-6119

4/13/2009

0000228507

1,415

TOTAL Off-Site Record Management Inc

4,682

Oracle Corp.

P.O. Box 44471

SAN FRANCISCO, CA 94144-4471

1/21/2009

0000228135

31,004

TOTAL Oracle Corp.

31,004

Oregon Dept Of Revenue

P.O. Box 14790

SALEM, OR 97309-0470

1/23/2009

0000228119

TOTAL Oregon Dept Of Revenue

Oxford Global Resources, Inc.

P.O.Box 7071

BEVERLY, MA 01915

2/23/2009

0000228340

18,000

TOTAL Oxford Global Resources, Inc.

18,000

Pa Dept Of Revenue

Bureau Of Corporation Taxes PO Box 280420

HARRISBURG, PA 17128-0420

3/24/2009

0000228443

300

TOTAL Pa Dept Of Revenue

300

Pacific Gas and Electric

P.O. Box 997300

SACRAMENTO, CA 95899-7300

2/12/2009

0000228299

20,730

Pacific Gas and Electric

P.O. Box 997300

SACRAMENTO, CA 95899-7300

3/6/2009

0000228409

21,024

Pacific Gas and Electric

P.O. Box 997300

SACRAMENTO, CA 95899-7300

4/17/2009

0000228533

18,792

Pacific Gas and Electric

P.O. Box 997300

SACRAMENTO, CA 95899-7300

3/16/2009

0000228428

4,899


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Pacific Gas and Electric

P.O. Box 997300

SACRAMENTO, CA 95899-7300

2/5/2009

0000228247

17,506

TOTAL Pacific Gas and Electric

82,951

Parlex Corporation

One Parlex Place Jim Sieber

METHUEN, MA 01844

1/21/2009

0000228124

1,278

TOTAL Parlex Corporation

1,278

Peer Group Inc.

Suite 400 Kitchener,Ontario 72 Victoria St. South

CANADA, N2G2A9

2/24/2009

0000228356

2,200

Peer Group Inc.

Suite 400 Kitchener,Ontario 72 Victoria St. South

CANADA, N2G2A9

1/22/2009

0000228138

3,261

TOTAL Peer Group Inc.

5,461

Pen Associates

C/O Riverside Interest, Inc. 615 National Avenue, Suite 200

MOUNTAIN VIEW, CA 94043

2/10/2009

0000228268

53,832

TOTAL Pen Associates

53,832

Pen-Cal Administrators, Inc.

6210 Stoneridge Mall Suite 300

PLEASANTON, CA 94588

2/3/2009

0000228218

3,375

TOTAL Pen-Cal Administrators, Inc.

3,375

Pentamaster Equp Manufacturing

Plot 17A, Technoplex, Medan Bayan Lepas,Taman Perindustria, Phase IV Grace Ong

PENANG, MALAYSIA

1/30/2009

0000012399

1,221

Pentamaster Equp Manufacturing

Plot 17A, Technoplex, Medan Bayan Lepas,Taman Perindustria, Phase IV Grace Ong

PENANG, MALAYSIA

1/23/2009

0000012393

1,262

TOTAL Pentamaster Equp Manufacturing

2,484

Pitney Bowes

Purchase Power P.O.Box 856042

LOUISVILLE, KY 40285-6042

4/9/2009

0000228531

Pitney Bowes

Purchase Power P.O.Box 856042

LOUISVILLE, KY 40285-6042

3/31/2009

0000228495

1,000

Pitney Bowes

Purchase Power P.O.Box 856042

LOUISVILLE, KY 40285-6042

2/11/2009

0000228297

TOTAL PITNEY BOWES

1,124

Pitney Bowes - 856460

P.O.Box 856460

LOUISVILLE, KY 40285-6460

2/6/2009

0000228253

124

TOTAL Pitney Bowes - 856460

124

Plastic Depot

41407 Albrae Street Chao

FREMONT, CA 94538

1/23/2009

0000228088

154

TOTAL Plastic Depot

154

Power Standards Lab, Inc.

1201 Marina Village Parkway #101 Andreas E.

ALAMEDA, CA 94501

1/23/2009

0000228093

7,350

TOTAL Power Standards Lab, Inc.

7,350

Powermatic Associates

1057 Serpentine Lane Suite A Chris

PLEASANTON, CA 94566-4759

1/27/2009

0000228175

1,200

Powermatic Associates

1057 Serpentine Lane Suite A Chris

PLEASANTON, CA 94566-4759

2/3/2009

0000228243

1,230

TOTAL Powermatic Associates

2,429

Pricewaterhousecoopers Llp

Ten Almaden Blvd. Suite 1600

SAN JOSE, CA 95113

1/26/2009

0000228169

1,500

Pricewaterhousecoopers Llp

Ten Almaden Blvd. Suite 1600

SAN JOSE, CA 95113

2/5/2009

0000228236

10,000

Pricewaterhousecoopers Llp

Ten Almaden Blvd. Suite 1600

SAN JOSE, CA 95113

1/20/2009

0000228105

366,000

TOTAL Pricewaterhousecoopers Llp

377,500

Prodelcon Sdn Bhd

78 Lintang Bayan Lepas 7 Kawasan Perindustrian Bayan Le, Phase IV Ooi Chee Keo

PENANG, 11900

2/10/2009

0000228155

1,794

TOTAL Prodelcon Sdn Bhd

1,794

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

2/23/2009

0000228342

140

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

2/10/2009

0000228304

530

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

2/4/2009

0000228252

584


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

1/29/2009

0000228188

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

1/26/2009

0000228126

Pro-Stainless, Inc.

333 East Brokaw Jim Chesus

SAN JOSE, CA 95112

4/8/2009

0000228542

524

TOTAL Pro-Stainless, Inc.

1,907

Protection One

PO Box 5714

CAROL STREAM, IL 60197-5714

1/22/2009

0000228139

725

Protection One

PO Box 5714

CAROL STREAM, IL 60197-5714

4/13/2009

0000228555

725

Protection One

PO Box 5714

CAROL STREAM, IL 60197-5714

2/24/2009

0000228357

725

TOTAL Protection One

2,174

Prudential Ins. Co Of America

30 Scranton Office Park

SCRANTON, PA 18507-1789

3/16/2009

0000228424

2,167

TOTAL Prudential Ins. Co Of America

2,167

Quick Precision Design

1805 Silverwings Court Daryl O’Grad

MORGAN HILL, CA 95037

4/6/2009

0000228505

5,300

TOTAL Quick Precision Design

5,300

Quintegra Solutions Limited

888 Saratoga Ave., Suite 201 Sunita Kumur

SAN JOSE, CA 95129

1/21/2009

0000228120

752

TOTAL Quintegra Solutions Limited

752

Qwest

PO Box 29040

PHOENIX, AZ 85038-9040

1/27/2009

0000228161

106

Qwest

PO Box 29040

PHOENIX, AZ 85038-9040

2/25/2009

0000228376

106

Qwest

PO Box 29040

PHOENIX, AZ 85038-9040

3/24/2009

0000228467

106

TOTAL Qwest

317

R.D. Fabricators

845 North Elm Street Linda Beckly

ORANGE, CA 92867

1/27/2009

0000228177

2,975

TOTAL R.D. Fabricators

2,975

Rathbun Associates Inc.

1220-C Pear Avenue

MOUNTAIN VIEW, CA 94043

2/19/2009

0000228322

349

TOTAL Rathbun Associates Inc.

349

Raymond Handling Concept

41400 Boyce Road Vasilios

FREMONT, CA 94538

2/11/2009

0000228270

395

TOTAL Raymond Handling Concept

395

Reading Municipal Light Dept.

230 Ash Street PO Box 150

READING, MA 01867-0250

2/9/2009

0000228232

Reading Municipal Light Dept.

230 Ash Street PO Box 150

READING, MA 01867-0250

3/9/2009

0000228404

Reading Municipal Light Dept.

230 Ash Street PO Box 150

READING, MA 01867-0250

4/6/2009

0000228491

TOTAL Reading Municipal Light Dept.

124

Robert Mcnamara

Lvi Services 80 Broad Street, 3Rd Floor

NEW YORK, NY 10004

1/29/2009

0000228059

14,000

TOTAL Robert Mcnamara

14,000

Safetymax Corp.

2256 Palou Ave Carol G.

SAN FRANCISCO, CA 94124

4/8/2009

0000228506

TOTAL Safetymax Corp.

Sage Software, Inc.

2325 Dulles Corner Blvd. Suite 800 Erica Dohne

HERNDON, VA 20171

1/23/2009

0000228087

1,331

TOTAL Sage Software, Inc.

1,331

Saguaro Technologies, Inc.

30188 Morning View Drive Doian

MALIBU, CA 90265

2/13/2009

0000012409

142,600

TOTAL Saguaro Technologies, Inc.

142,600

Satyam Computer Services Limit

One Gatehall Drive Suite 301 Gagan

PARSIPPANY, NJ 07054

1/29/2009

0000228145

19,000

TOTAL Satyam Computer Services Limit

19,000

Schaeffler Group USA Inc.

308 Springhill Farm Road David M.

FORT MILL, SC 29715

3/31/2009

0000228437

284

TOTAL Schaeffler Group USA Inc.

284


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Scouler and Company, LLC

1800 Century Park East Suite 600 Gillian

LOS ANGELES, CA 90067

3/2/2009

0000012421

114,684

TOTAL Scouler and Company, LLC

114,684

Shareholder.Com

12 Clock Tower Place Suite 300 Adam Weingar

MAYNARD, MA 01754

2/12/2009

0000228278

1,035

TOTAL Shareholder.Com

1,035

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

3/25/2009

0000012436

44,451

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

3/11/2009

0000012429

13,223

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

3/4/2009

0000012427

72,033

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

2/25/2009

0000012420

37,860

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

2/18/2009

0000012410

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

2/11/2009

0000012408

27,198

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

2/4/2009

0000012402

87,729

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

1/27/2009

0000012395

177,358

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

1/21/2009

0000012379

148,814

Shinei USA Inc.

Automation Systems Division 48761 Kato Road

FREMONT, CA 94538

3/18/2009

0000012432

34,562

TOTAL Shinei USA Inc.

643,274

Shred-It

1538 Gladding Court

MILPITAS, CA 95035

1/29/2009

0000228122

120

Shred-It

1538 Gladding Court

MILPITAS, CA 95035

2/6/2009

0000228025

Shred-It

1538 Gladding Court

MILPITAS, CA 95035

2/6/2009

0000228183

Shred-It

1538 Gladding Court

MILPITAS, CA 95035

3/12/2009

0000228387

224

TOTAL Shred-It

528

Sierra Spring Water Company

P.O. Box 40424

HOUSTON, TX 77240-0424

1/20/2009

0000228039

1,826

Sierra Spring Water Company

P.O. Box 40424

HOUSTON, TX 77240-0424

1/26/2009

0000228129

295

TOTAL Sierra Spring Water Company

2,121

Silicon Valley Leadership

224 Airport Parkway #620

SAN JOSE, CA 95110

2/20/2009

0000228329

3,800

TOTAL Silicon Valley Leadership

3,800

Simco Electronics

1178 Bordeaux Drive Nancy

SUNNYVALE, CA 94089

2/11/2009

0000228308

372

Simco Electronics

1178 Bordeaux Drive Nancy

SUNNYVALE, CA 94089

1/23/2009

0000228130

156

TOTAL Simco Electronics

528

Snappy Popcorn Co., Inc.

610 Main Street

BREDA, IA 51436

2/25/2009

0000228330

138

TOTAL Snappy Popcorn Co., Inc.

138

Spectrum Digital, Inc.

12502 Exchange Drive Mike Strain

STAFFORD, TX 77477

1/21/2009

0000228128

9,734

TOTAL Spectrum Digital, Inc.

9,734

Speqs Manufacturing Pte Ltd

10A Joo Koon Circle C Q Lim

SINGAPORE, 629115

2/10/2009

0000228096

5,339

Speqs Manufacturing Pte Ltd

10A Joo Koon Circle C Q Lim

SINGAPORE, 629115

1/27/2009

0000227992

6,101

TOTAL Speqs Manufacturing Pte Ltd

11,440


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

4/8/2009

0000228528

470

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

2/24/2009

0000228333

2,986

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

3/17/2009

0000228441

196

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

1/26/2009

0000228106

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

2/13/2009

0000228292

992

Spinneret Inc.

5151 Lafayette Street

SANTA CLARA, CA 95054

2/11/2009

0000228238

TOTAL Spinneret Inc.

4,790

Sprig Electric

1860 S. 10th Street Tim D.

SAN JOSE, CA 95112

2/11/2009

0000228283

1,154

TOTAL Sprig Electric

1,154

Sprint

P.O.Box 4181

CAROL STREAM, IL 60197-4181

1/20/2009

0000228046

603

Sprint

P.O.Box 4181

CAROL STREAM, IL 60197-4181

2/12/2009

0000228313

599

Sprint

P.O.Box 4181

CAROL STREAM, IL 60197-4181

3/20/2009

0000228453

598

TOTAL Sprint

1,799

Srp

PO Box 2950

PHOENIX, AZ 85062-2950

3/12/2009

0000228425

Srp

PO Box 2950

PHOENIX, AZ 85062-2950

2/11/2009

0000228288

133

Srp

PO Box 2950

PHOENIX, AZ 85062-2950

4/13/2009

0000228523

TOTAL Srp

303

Standard Insurance Company

1600 Riviera Ave., Suite 385 Vicky T.

WALNUT CREEK, CA 94596

3/11/2009

0000228375

23,278

Standard Insurance Company

1600 Riviera Ave., Suite 385 Vicky T.

WALNUT CREEK, CA 94596

3/25/2009

0000228465

23,159

Standard Insurance Company

1600 Riviera Ave., Suite 385 Vicky T.

WALNUT CREEK, CA 94596

4/13/2009

0000228560

22,104

Standard Insurance Company

1600 Riviera Ave., Suite 385 Vicky T.

WALNUT CREEK, CA 94596

2/6/2009

0000228225

23,479

TOTAL Standard Insurance Company

92,020

Standard Register

P.O. Box 840655

DALLAS, TX 75284-0655

2/5/2009

0000228242

425

TOTAL Standard Register

425

Stanley J. Grubel

17 Park Road

IRVINGTON, NY 10533-2008

3/26/2009

0000228474

969

Stanley J. Grubel

17 Park Road

IRVINGTON, NY 10533-2008

1/21/2009

0000228030

22,109

TOTAL Stanley J. Grubel

23,077

State Board Of Equalization

P.O. Box 942879

SACRAMENTO, CA 94279-0001

3/10/2009

0000228337

2,037

State Board Of Equalization

P.O. Box 942879

SACRAMENTO, CA 94279-0001

4/20/2009

0000012455

3,962

TOTAL State Board Of Equalization

5,999

Stg Inc.

481 Gianni St. Jim

SANTA CLARA, CA 95054

2/24/2009

0000228360

3,700

Stg Inc.

481 Gianni St. Jim

SANTA CLARA, CA 95054

2/20/2009

0000228319

212

Stg Inc.

481 Gianni St. Jim

SANTA CLARA, CA 95054

2/6/2009

0000228204

837

Stg Inc.

481 Gianni St. Jim

SANTA CLARA, CA 95054

1/21/2009

0000228071

4,544

TOTAL Stg Inc.

9,294

Strategic Security Services Inc

3180 University Avenue Suite 110

SAN DIEGO, CA 92104

4/8/2009

0000228521

2,940

Strategic Security Services Inc

3180 University Avenue Suite 110

SAN DIEGO, CA 92104

2/10/2009

0000228286

851

Strategic Security Services Inc

3180 University Avenue Suite 110

SAN DIEGO, CA 92104

2/23/2009

0000228331

2,370

Strategic Security Services Inc

3180 University Avenue Suite 110

SAN DIEGO, CA 92104

2/27/2009

0000228379

532

Strategic Security Servicesinc

3180 University Avenue Suite 110

SAN DIEGO, CA 92104

1/27/2009

0000228163

369

TOTAL Strategic Security Services Inc

7,062


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Stuft Pizza

1426 Dempsey Road Susan

MILPITAS, CA 95035

2/6/2009

0000228079

Stuft Pizza

1426 Dempsey Road Susan

MILPITAS, CA 95035

2/6/2009

0000228212

117

TOTAL Stuft Pizza

209

Summit Training Source, Inc.

4170 Embassy Drive Se

GRAND RAPIDS, MI 49546

2/2/2009

0000228157

1,845

TOTAL Summit Training Source, Inc.

1,845

Symcom

1114 Hawthorne Avenue Scott Langpa

MODESTO, CA 95350

2/26/2009

0000228371

349

TOTAL Symcom

349

Technical Equipment Sales, Inc

44242 Fremont Blvd.

FREMONT, CA 94538

2/2/2009

0000228203

1,110

Technical Equipment Sales, Inc

44242 Fremont Blvd.

FREMONT, CA 94538

1/27/2009

0000228202

1,110

TOTAL Technical Equipment Sales, Inc

2,220

Telemanagement Technologies

2700 Ygnacio Valley Road Suite 250 Mike William

WALNUT CREEK, CA 94598-3463

4/13/2009

0000228535

2,257

TOTAL Telemanagement Technologies

2,257

Tel-Is

PO Box 3576 Les Oldham

ABILENE, TX 79604-3576

1/27/2009

0000228182

400

Tel-Is

PO Box 3576 Les Oldham

ABILENE, TX 79604-3576

1/23/2009

0000228121

544

TOTAL Tel-Is

944

Tension Measurement

11011 Wolff Way Cara Rahm

WESMINSTER, CO 80031

2/17/2009

0000228206

262

Tension Measurement

11011 Wolff Way Cara Rahm

WESMINSTER, CO 80031

1/26/2009

0000227927

131

TOTAL Tension Measurement

393

Texas Comptroller

Of Public Accounts 111 E. 17th Street

AUSTIN, TX 78774-0100

4/20/2009

0000012454

2,179

TOTAL Texas Comptroller

2,179

The Depository Trust Company

Treasurers Department 55 Water Street - 49th Floor

NEW YORK, NY 10041

3/19/2009

0000012433

1,950

The Depository Trust Company

Treasurers Department 55 Water Street - 49th Floor

NEW YORK, NY 10041

3/19/2009

ACH DEBIT

1,950

TOTAL The Depository Trust Company

3,900

The Nasdaq Stock Market LLC

Lockbox 20200 PO Box 8500

PHILADELPHIA, PA 19178-0200

1/26/2009

0000228150

45,000

TOTAL The Nasdaq Stock Market LLC

45,000

Thomson Financial Investor Rel

195 Broadway, 11th Floor

NEW YORK, NY 10007

1/27/2009

0000228192

1,449

TOTAL Thomson Financial Investor Rel

1,449

Thomson Tax and Accounting

PO Box 71687 Steve Sim

CHICAGO, IL 60694-1687

1/28/2009

0000228162

1,060

Thomson Tax and Accounting

PO Box 71687 Steve Sim

CHICAGO, IL 60694-1687

2/4/2009

0000228230

2,247

Thomson Tax and Accounting

PO Box 71687 Steve Sim

CHICAGO, IL 60694-1687

2/25/2009

0000228377

2,581

TOTAL Thomson Tax and Accounting

5,888

Thyssenkrupp Elevator Corp.

2140 Zanker Road Tara F.

SAN JOSE, CA 95131

4/8/2009

0000228524

1,351

Thyssenkrupp Elevator Corp.

2140 Zanker Road Tara F.

SAN JOSE, CA 95131

3/18/2009

0000228439

301

TOTAL Thyssenkrupp Elevator Corp.

1,652

Trade Beam, Inc.

Two Waters Park Drive Lynette

SAN MATEO, CA 94403-1148

2/26/2009

0000228326

900

TOTAL Trade Beam, Inc.

900

Transtar Sedan and Limousine

114 Skycrest Center

SAN BRUNO, CA 94066

2/26/2009

0000228365

156

Transtar Sedan and Limousine

114 Skycrest Center

SAN BRUNO, CA 94066

2/10/2009

0000228276

651

TOTAL Transtar Sedan and Limousine

807


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009


			Clear	Payment	Payment		Total
Payee	Address	City, State & Zip	Date	Number	Amount		Amount Paid
Uline, Inc.	950 Albrecht Drive	LAKE BLUFF, IL 60044	1/29/2009	0000228185	$	65

		TOTAL Uline, Inc.					$	65
Unique Security, Inc.	4302 E. Sahuaro Drive Corey B.	PHOENIX, AZ 85028	1/23/2009	0000228094	$	222

		TOTAL Unique Security, Inc.					$	222
United Parcel Service	P.O. Box 894820	LOS ANGELES, CA 90189-4820	3/4/2009	0000228414	$	25,726
United Parcel Service	P.O. Box 894820	LOS ANGELES, CA 90189-4820	2/26/2009	0000228389	$	224
United Parcel Service	P.O. Box 894820	LOS ANGELES, CA 90189-4820	2/11/2009	0000228307	$	1,154
United Parcel Service	P.O. Box 894820	LOS ANGELES, CA 90189-4820	1/28/2009	0000228191	$	620
United Parcel Service	P.O. Box 894820	LOS ANGELES, CA 90189-4820	1/22/2009	0000228127	$	47

		TOTAL United Parcel Service					$	27,771
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	4/9/2009	0000228545	$	604
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	3/26/2009	0000228477	$	1,767
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	3/19/2009	0000228452	$	7,910
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	3/5/2009	0000228413	$	1,235
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	2/26/2009	0000228388	$	457
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	2/23/2009	0000228343	$	410
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	2/11/2009	0000228305	$	1,055
UPS Supply Chain Solutions,Inc	28013 Network Place	CHICAGO, IL 60673-1280	3/31/2009	0000228498	$	555

		TOTAL UPS Supply Chain Solutions,Inc					$	13,993
Utah State Tax Commission	210 North 1950 West	SALT LAKE CITY, UT 84134-0300	1/23/2009	0000228100	$	100

		TOTAL Utah State Tax Commission					$	100
Valley — North American	4020 Nelson Avenue Suite 200 Rod Carter	CONCORD, CA 94520	2/25/2009	0000228382	$	368

		TOTAL Valley — North American					$	368
Valley Design Corporation	Two Shaker-Road Building E-001	SHIRLEY, MA 01464	1/21/2009	0000228099	$	2,642

		TOTAL Valley Design Corporation					$	2,642
Valley Plastics	968-C Piner Road Art Frengel	SANTA ROSA, CA 95403	1/30/2009	0000227938	$	369

		TOTAL Valley Plastics					$	369
Valley Vending	Greg Ryman 27 Cheltenham Way Greg	SAN JOSE, CA 95139-1261	3/10/2009	0000228430	$	944
Valley Vending	Greg Ryman 27 Cheltenham Way Greg	SAN JOSE, CA 95139-1261	2/3/2009	0000228250	$	1,597
Valley Vending	Greg Ryman 27 Cheltenham Way Greg	SAN JOSE, CA 95139-1261	4/7/2009	0000228541	$	1,293

		TOTAL Valley Vending					$	3,835
Valmark Industries, Inc.	7900 National Drive	LIVERMORE, CA 94550	1/26/2009	0000228140	$	204

		TOTAL Valmark Industries, Inc.					$	204
Verizon	PO Box 70928	CHICAGO, IL 60673-0928	3/5/2009	0000228398	$	11,935
Verizon	PO Box 70928	CHICAGO, IL 60673-0928	3/31/2009	0000228492	$	200
Verizon	PO Box 70928	CHICAGO, IL 60673-0928	3/25/2009	0000228469	$	4,599
Verizon	PO Box 70928	CHICAGO, IL 60673-0928	3/26/2009	0000228463	$	3,286
Verizon	PO Box 70928	CHICAGO, IL 60673-0928	1/22/2009	0000228102	$	4,631


Asyst Technologies, Inc.		Attachment 3b(i)
Case Number: 09-43246

3b(i). Payments made to creditors (excluding brokers) within the period January 20, 2009 through April 20, 2009

Clear

Payment

Total

Payee

Address

City, State & Zip

Date

Number

Amount

Amount Paid

Verizon

PO Box 70928

CHICAGO, IL 60673-0928

3/4/2009

0000228400

200

Verizon

PO Box 70928

CHICAGO, IL 60673-0928

2/9/2009

0000228205

12,132

Verizon

PO Box 70928

CHICAGO, IL 60673-0928

1/29/2009

0000228166

184

Verizon

PO Box 70928

CHICAGO, IL 60673-0928

3/26/2009

0000228457

11,600

TOTAL Verizon

48,767

Verizon Japan Ltd.

Odakyu Southern Tower 2-2-1 Yoyogi, Shibuya-Ku

TOKYO, 151-8583 JAPAN

1/30/2009

0000012398

3,668

Verizon Japan Ltd.

Odakyu Southern Tower 2-2-1 Yoyogi, Shibuya-Ku

TOKYO, 151-8583 JAPAN

1/30/2009

0000012419

3,668

Verizon Japan Ltd.

Odakyu Southern Tower 2-2-1 Yoyogi, Shibuya-Ku

TOKYO, 151-8583 JAPAN

3/20/2009

0000012434

1,347

TOTAL Verizon Japan Ltd.

8,683

Vignani Technologies, Pvt.Ltd.

93/A,4th B Cross,5th Block Koramangala Industrial Area Myron Pugh

BANGALORE, 560 095 INDIA

2/25/2009

0000012418

3,550

TOTAL Vignani Technologies, Pvt.Ltd.

3,550

Vinson and Elkins L.L.P.

2300 First City Tower 1001 Fannin

HOUSTON, TX 77002-6760

2/9/2009

0000228265

11,960

Vinson and Elkins L.L.P.

2300 First City Tower 1001 Fannin

HOUSTON, TX 77002-6760

3/6/2009

0000228422

11,960

TOTAL Vinson and Elkins L.L.P.

23,920

Visawolf

1390 Willow Pass Road Suite 190

CONCORD, CA 94520

3/16/2009

0000228435

18,140

TOTAL Visawolf

18,140

Visibility Corporation

200 Minuteman Drive Suite 202 Mike Danjou

ANDOVER, MA 01810

2/2/2009

0000228172

924

TOTAL Visibility Corporation

924

Vision Service Plan

P.O. Box 45210

SAN FRANCISCO, CA 94145-5210

1/29/2009

0000228189

19,118

Vision Service Plan

P.O. Box 45210

SAN FRANCISCO, CA 94145-5210

4/15/2009

0000228544

6,203

Vision Service Plan

P.O. Box 45210

SAN FRANCISCO, CA 94145-5210

3/9/2009

0000228412

6,271

TOTAL Vision Service Plan

31,592

Vulcan Spring and Mfg.Co.

501 School House Road

TELFORD, PA 18969

1/27/2009

0000228201

558

TOTAL Vulcan Spring and Mfg.Co.

558

W.L. Gore and Associates, Inc.

402 Vieve'S Way PO Box 160 Shanon A.

ELKTON, MD 21922-0160

4/8/2009

0000228543

819

TOTAL W.L. Gore and Associates, Inc.

819

Wagner Instruments

Post Office Box 1217 William W.

GREENWICH, CT 06836-1217

2/25/2009

0000228351

TOTAL Wagner Instruments

Walt Wilson

11471 Buena Vista Drive Rich Yonker

LOS ALTOS, CA 94022

1/22/2009

0000228114

21,900

TOTAL Walt Wilson

21,900

Washington State Dept Of Reven

P.O. Box 34052

SEATTLE, WA 98124-1052

2/6/2009

0000228257

TOTAL Washington State Dept Of Reven

Webenertia

777 N First Street Suite 250 Julie A.

SAN JOSE, CA 95112

1/30/2009

0000228159

383

Webenertia

777 N First Street Suite 250 Julie A.

SAN JOSE, CA 95112

4/15/2009

0000228514

510

Webenertia

777 N First Street Suite 250 Julie A.

SAN JOSE, CA 95112

1/23/2009

0000227971

3,166

TOTAL Webenertia

4,059

Whitlock Alliances LLC

9697 North Peach Court

CEDAR HILLS, UT 84062-7721

1/23/2009

0000228097

351

TOTAL Whitlock Alliances LLC

351


	₎
In re	₎	Chapter 11 Case No.
	₎
Asyst Technologies, Inc., et al.,	₎	09-43246
Debtor.	₎
	₎


Year	Amount
3/31/2007 Annual Gross Revenue	$	123,806,061
3/31/2008 Annual Gross Revenue	$	104,806,135
3/31/2009 Annual Gross Revenue	$	50,803,012


Type of Income	2007		2008		2009
Other Income	$	5,819,379	$	4,821,304	$	1,671,111

	$	5,819,379	$	4,821,304	$	1,671,111


Name	Wages		Bonus		Expenses		Car Allowance		Other		Note(s)	Total

AARON TACHIBANA	$	262,750	$	200,000	$	7,334	$	0	$	0		$	470,084
ANTHONY SANTELLI	$	0	$	0	$	0	$	0	$	76,635	BOARD OF DIRECTOR FEES	$	76,635
MICHAEL A. SICURO	$	133,185	$	105,509	$	5,412	$	0	$	0		$	244,106
PAULA LUPRIORE	$	309,875	$	102,160	$	7,914	$	0	$	0		$	419,949
ROBERT MCNAMARA	$	0	$	0	$	0	$	0	$	55,000	BOARD OF DIRECTOR FEES	$	55,000
STANLEY J. GRUBEL	$	0	$	0	$	0	$	0	$	85,233	BOARD OF DIRECTOR FEES	$	85,233
STEVE DEBENHAM	$	253,124	$	104,672	$	4,658	$	0	$	0		$	363,954
STEVE SCHWARTZ	$	404,135	$	224,483	$	28,781	$	0	$	0		$	673,134
TOM LEITZKE	$	274,038	$	92,639	$	807	$	0	$	0		$	367,484
TSUYOSHI KAWANISHI	$	0	$	0	$	0	$	0	$	18,859	BOARD OF DIRECTOR FEES	$	18,859
WALT WILSON	$	0	$	0	$	0	$	0	$	79,671	BOARD OF DIRECTOR FEES	$	79,671
WILLIAM SIMON	$	0	$	0	$	0	$	0	$	65,776	BOARD OF DIRECTOR FEES	$	65,776

TOTAL PAYMENTS	$	1,637,107	$	829,463	$	54,906	$	0	$	381,173		$	2,919,884


Nature of Case	Case Number	Court Name and Location of Proceeding

ASYST TECHNOLOGIES PATENT INFRINGEMENT ACTION AGAINST JENOPTIK AG	C96-03915 SBA	UNITED STATES DISTRICT COURT (NORTHERN DISTRICT OF CALIFORNIA)


Asyst Technologies, Inc.		Attachment 1
Case Number: 09-43246


Asyst Technologies, Inc.		Attachment 2
Case Number: 09-43246


Asyst Technologies, Inc.		Attachment 3c
Case Number: 09-43246


Asyst Technologies, Inc.		Attachment 4a
Case Number: 09-43246


Asyst Technologies, Inc.		Attachment 4a(ii)
Case Number: 09-43246


Case Name	Case Number	Court Name and Location
DERIVATIVE ACTION FILED AGAINST CURRENT AND FORMER DIRECTORS & OFFICERS RELATING TO PAST STOCK OPTION GRANTS & PRACTICES	C96-03915 SBA	UNITED STATES DISTRICT COURT (NORTHERN DISTRICT OF CALIFORNIA)


Asyst Technologies, Inc.		Attachment 9
Case Number: 09-43246


Firm	Address		Amount
ALIXPARTNERS, LLC	4 EMBARCADERO CENTER,		$	631,314
	SUITE 3110 , MICHAEL M. SAN
	FRANCISCO, CA 94111
BAKER AND MCKENZIE	TWO EMBARCADERO CENTER,		$	600,000
	11TH FLOOR SAN FRANCISCO,
	CA 94111-3802
BAYSIDE CAPITAL, INC.	ONE MARKET - SPEAR TOWER,		$	75,000
	18TH FLOOR SAN FRANCISCO,
	CA 94105
COWEN AND COMPANY, LLC	1221 AVENUE OF THE		$	280,000
	AMERICAS, , MICHAEL K. NEW
	YORK, NY 10020
HOULIHAN LOKEY HOWARD & ZUKIN	1 SANSOME STREET, SUITE 1700		$	125,000
	SAN FRANCISCO, CA 94104
SCOULER AND COMPANY, LLC	1800 CENTURY PARK EAST,		$	114,684
	SUITE 600 , GILLIAN LOS
	ANGELES, CA 90067

		TOTAL:	$	1,825,998


Asyst Technologies, Inc.		Attachment 11
Case Number: 09-43246


			Account
Bank	Bank Address	City, State Zip	Number	Description	Close Date
BANK OF AMERICA	BANK OF AMERICA, GLOBAL TREASURY SERVICES, M/C CA5-705-09-31, 555 CALIFORNIA ST., 9TH FLOOR	SAN FRANCISCO, CA 94104	1233804361	GLOBAL TREASURY SERVICE	5/12/2008
BANK OF AMERICA SECURITIES LLC	200 N. COLLEGE STREET, 3RD FLOOR	CHARLOTTE, NC 28255	223-50181-1-2	INVESTMENT ACCOUNT	4/25/2008
COMERICA	226 AIRPORT PARKWAY, SUITE 100	SAN JOSE, CA 95110	1892561034	PAYROLL ACCOUNT	8/26/2008
COMERICA	226 AIRPORT PARKWAY, SUITE 100	SAN JOSE, CA 95110	1892019488	MONEY MARKET ACCOUNT	8/26/2008
COMERICA	226 AIRPORT PARKWAY, SUITE 100	SAN JOSE, CA 95110	1892561042	FLEX BENEFITS ACCOUNT	8/26/2008
COMERICA	226 AIRPORT PARKWAY, SUITE 100	SAN JOSE, CA 95110	1892561026	ACCOUNTS PAYABLE ACCOUNT	8/26/2008
UNION BANK	UNIONBANC INVESTMENT SERVICES, 445 SOUTH FIGUEROA STREET	LOS ANGELES, CA, 90071	1260016772	INVESTMENT ACCOUNT	8/26/2008


Asyst Technologies, Inc.		Attachment 18a
Case Number: 09-43246


	Taxpayer ID No			Date of
Name	(ITIN) / Complete	Address	City, State ZIP and Country	Incorporation
ASYST TECHNOLOGIES JAPAN HOLDINGS CO. INC.	JAPAN - 00012327	SHINAGAWA TOKYO BLDG. 5F 1-6-31 KONAN	MINATO-KU TOKYO, 108-0075 JAPAN	10/1/2000
ASYST KOREA, LTD.	KOREA - 1348121253	113 IMAE I-DONG, BUNDANG-GU	SUNGNAM-SI, KYUNGGI-DO, KOREA 463-060	6/10/1994
SMIF EQUIPMENT (TIANJIN) CO. LTD.	CHINA - 3101115734582476	NO 18, XINGHUA RD., XIQING ECONOMIC DEVELOPMENT AREA	TIANJIAN, PRC 300385	12/12/2000
ASYST TECHNOLOGIES MALAYSIA, SDN BHD.	MALAYSIA - C102979301	SUITE R1.1 GROUND FL, KHTP BUSINESS CENTER, KULIM-HI-TECH PARK	090000 KULIM, KEDAH DARUL AMAN, MALAYSIA	2/28/2000
ASYST TECHNOLOGIES TAIWAN, LTD.	TAIWAN - 16080514	2F,NO.118, SECTION 1, TUNG-TA ROAD	HSIN-CHU, TAIWAN	4/22/1997
ASYST TECHNOLOGIES (FAR EAST) PTE. LTD.	SINGAPORE - 199502047C	NO.84 GENTING LANE, #07-08/09/10 CITYNEON DESIGN CENTER	349584 SINGAPORE	3/25/1995
ASYST TECHNOLOGIES, GMBH	GERMANY (VAT#) - 811891163	KARL-MARX-STRABE 23	01109, DRESDEN, GERMANY	5/05/1995


Asyst Technologies, Inc.		Attachment 19a
Case Number: 09-43246


Supervisor	Title	Address	City, State & Zip	Time Period
AARON TACHIBANA	SENIOR VP, CFO	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	6/7/2004 - CURRENT
MICHAEL SICURO	SENIOR VP, CFO	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	1/25/2007 - 8/15/2008
MOTOKI MINAMIYAMA	VP, CORPORATE CONTROLLER	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	10/1/2008 - 4/20/2009
RICHARD JANNEY	SENIOR VP, CFO	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	9/25/2006 - 3/31/2008
STACY NEO	SENIOR CONSOLIDATIONS MANAGER	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	9/10/2007 - CURRENT
TEHMAY LIU	FINANCE MANAGER	46897 BAYSIDE PARKWAY	FREMONT, CA 94538	8/9/2006 - CURRENT


Asyst Technologies, Inc.		Attachment 20
Case Number: 09-43246


	Inventory	Inventory
Supervisor Name/Title	Basis	Date	Amount
KEVIN MATSUMOTO	COST	March 15, 2008	$	10,181,000
KEVIN MATSUMOTO	COST	March 17, 2007	$	13,810,000


Asyst Technologies, Inc.		Attachment 21b
Case Number: 09-43246


Name and Address	Title	Nature and % of Stock Ownership
WELLINGTON MANAGEMENT CO. LLP	INSTITUTIONAL SHAREHOLDER	13.99% OWNERSHIP
BARCLAYS GLOBAL INVESTORS UK	INSTITUTIONAL SHAREHOLDER	5.48% OWNERSHIP
AARON TACHIBANA	SVP, CFO	OWNERSHIP < 5%
BILL SIMON	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%
BOB MCNAMARA	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%
PAULA LUPRIORE	EXECUTIVE VP, CHIEF OPERATING OFFICER	OWNERSHIP < 5%
STAN GRUBEL	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%
STEVE DEBENHAM	SVP, GENERAL COUNSEL & SECRETARY	OWNERSHIP < 5%
TONY SANTELLI	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%
TSUYOSHI KAWANISHI	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%
WALT WILSON	MEMBER, BOARD OF DIRECTORS	OWNERSHIP < 5%


Asyst Technologies, Inc.		Attachment 22b
Case Number: 09-43246


	ASYST TECHNOLOGIES, INC.
Date: 6/4/2009	By:	/s/ Paula C. LuPriore
		Paula C. LuPriore, Executive VP, COO and CRO