Exhibit 10.21
THIRD AMENDMENT TO LEASE AGREEMENT
THIS THIRD AMENDMENT TO LEASE AGREEMENT (this "Amendment") is entered into
as of the 1st day of August, 1996, by and between XXXXX X. XXXXX AND XXXXXX X.
XXXXX, husband and wife ("Landlord") and PATHOGENESIS CORPORATION, a Delaware
corporation ("Tenant"), with respect to the following facts:
RECITALS
A. Landlord and Tenant are parties to that certain Lease Agreement dated
June 8, 1992, as amended, modified or supplemented by that certain First
Amendment to Lease Agreement dated September 24, 1992, the Second Amendment to
Lease Agreement dated November 16, 1992 and the Settlement Agreement dated July
20, 1995 (collectively the "Lease Agreement"). Defined terms used herein, unless
otherwise expressly defined herein, shall have the meaning as set forth in the
Lease Agreement.
B. Pursuant to the terms of the Lease Agreement, Tenant had the right of
first offer on any space to become available on the first and second floor of
the Building, the Expansion Space. The current tenant of the remaining space on
the first and second floor of the Building, Oncemembrane, Inc., is vacating and
terminating its tenancy. Landlord has notified Tenant of the availability of the
space and Tenant has notified Landlord of its exercise or its rights to lease
the Expansion Space in accordance with the terms of the Lease Agreement.
C. Landlord and Tenant are executing this Amendment to acknowledge and
memorialize the terms of Tenant's lease of the Expansion Space, in accordance
with the terms of Paragraph 40 of the Lease Rider to the Lease Agreement and to
further amend the Lease in accordance with the terms set forth herein below.
AMENDMENT
NOW, THEREFORE, in consideration of the mutual covenants of the parties,
Landlord and Tenant hereby agree as follows:
1. Premises. Paragraph 1b. of the Lease Agreement is hereby amended and
modified to the extent necessary to provide that the Premises shall be expanded
to include the Expansion Space on the first and second floor of the Building as
outlined on the floor plan attached hereto as Exhibits A-1 and A-2 (the
"Expansion Space"), which Exhibits hereby are incorporated into and supplement
the existing Exhibits A-1 and A-2 of the Lease Agreement. From and after the
Expansion Space Rent Commencement Date (as defined below) the term Premises in
the Lease Agreement shall include the entire space in the Building as outlined
in Exhibit A-1 and A-2 on the first and second floor, including the Expansion
Space. Landlord and Tenant hereby agree and the Lease Agreement is hereby
amended to provide that from and after the Expansion Space Rent Commencement
Date, the floor area and net rentable square feet of the Premises shall be as
follows:
Usable Load Rentable
Initial Floor Area
Floors 1 and 2 40,530 -- 43,700
Expansion Space
1
Floor 1 9,530 1.081 10,302
Floor 2 14,703 1.103 16,217
------ ------
Total Expansion Space 24,233 26,519
Total Floor Area 64,763 70,219
2. Tenant's Percentage of the Building. Paragraph 1c. of the Lease
Agreement is hereby amended to provide that "Tenant's Percentage of the
Building" shall mean 52.36%, calculated by dividing the area of the Premises,
including the Expansion Space (70,219 rentable square feet) by the area of the
Building (134,118).
3. Delivery of Expansion Space. Landlord shall deliver the Expansion Space
to Tenant on or before August 30, 1996, in accordance with and subject to the
provisions of this Third Amendment, including paragraphs 5 and 7b: provided,
however, Tenant may enter the Expansion Space prior to the delivery date for the
purposes of inspection, architectural, design or engineering review. Landlord's
delivery of the Expansion Space shall be in its "AS IS" condition as of the date
of delivery, and Landlord shall not be required to make repairs, alterations,
additions or improvements to the Expansion Space, except as provided in
paragraph 5 below.
4. Expansion Space Rent Commencement Date. The rent commencement date for
the Expansion Space shall be August 1, 1996 (the "Expansion Space Rent
Commencement Date"); provided, however, Expansion Space Annual Base Rent for the
month of August shall be paid by Tenant upon delivery by Landlord of the
Expansion Space in accordance with the terms of paragraph 3 above.
5. Expansion Space Annual Base Rent. The Annual Base Rent for the
Expansion Space ("Expansion Space Annual Base Rent") shall be $17.50 per square
foot from the Expansion Space Rent Commencement Date until September 30, 1997,
and thereafter, from October 1, 1997 until the Expiration Date at $19.50 per
square foot. Commencing on the Expansion Space Rent Commencement Date, the
Annual Base Rent payable by Tenant shall be increased by the Expansion Space
Annual Base Rent. Payment of Expansion Space Annual Base Rent shall be paid
monthly in advance in accordance with the terms of the Lease Agreement
commencing on the Expansion Space Rent Commencement Date; provided, however, the
Rent Credit and Free Rent provisions concerning the initial Premises set forth
in Section 1h, and paragraph 37 of the Lease Rider (Exhibit E) shall not apply
to the Expansion Space Annual Base Rent; provided, further, that the Expansion
Space rent will not be payable until Landlord has completed a janitorial
clean-up of the Premises, repair of door frames and removal of the staircase
between the second and third floors. Landlord and Tenant hereby agree to amend
paragraph 1h of the Lease as follows:
h. Rent:
Year Initial Premises Expansion Space Total
Annual Base Rent Annual Base Rent Annual Base Rent
1 538,311 538,311
2 584,657 584,657
3 677,350 677,350
4 564,458 564,458
4 112,892 77,352 190,244
(8/1/96-9/30/96)
5 677,350 464,113 1,141,463
2
6 764,750 517,155 1,281,905
7 764,750 517,155 1,281,905
8 764,750 517,155 1,281,905
9 764,750 517,155 1,281,905
10 764,750 517,155 1,281,905
Last six months -- 258,577 258,577
Payment of Expansion Space Annual Base Rent (but not the initial Premises)
by Tenant shall be subject to paragraph 41 of the Lease Rider to the Lease
Agreement with respect to the payment of broker commissions. Landlord and Tenant
agree that the total amount of the commission which may be offset by Tenant
solely against the Expansion Space Annual Base Rent shall be $140,100.00, which
amount shall be credited solely against the Expansion Space Annual Base Rent
payable for the first three (3) months at $38,676.09 per month and of $24,071.74
for the fourth (4th) month.
6. Additional Rent. For the purposes of determining Additional Rent for
the Expansion Space, the Expansion Space shall have a Base Year of 1993.
7. Expansion Space. Landlord hereby agrees to lease to Tenant and Tenant
hereby agrees to lease from Landlord the Expansion Space. The Expansion Space
contains certain trade improvements ("Trade Improvements") and supplemental
mechanical and HVAC system ("Mechanical System"), located in and servicing the
Expansion Space, which belong to Landlord. Tenant's lease of the Expansion Space
shall include the use of the Trade Improvements and Mechanical System, subject
to the terms of this Third Amendment.
a. Profit Split On Sublease Space. During any time that all or any
portion of the Expansion Space is subleased, assigned, licensed or the
beneficial use or possession of the Expansion Space is granted by Tenant and is
held by a third party, including without limitation any joint venture,
partnership, research contract or similar arrangement with a third party or
other entity of which Tenant is not a 50% or more owner, partner or shareholder
("Subtenant"), the Expansion Space Annual Base Rent shall be increased by an
amount equal to the following profit split on such space:
Landlord shall receive as Additional Rent 50% of the profit from any
Subtenant. Profit is equal to the sublease rent or any other form of
consideration actually received by the Tenant for the rental space
minus brokerage commission (not to exceed 5%), tenant improvements,
legal fees (not to exceed $5,000) incurred by Tenant, and amounts
paid by subtenant under the sublease to reimburse Tenant for
pass-through costs and expenses, minus Adjusted Expansion Space Rent
applicable to the subleased space. Adjusted Expansion Space Rent is
Expansion Space Base Rent applicable to the sublease space minus
sublease rent adjustment (annual basis of $2.00 per square foot
times square footage subleased). Landlord's profit split is 50% of
the profit on a cumulative basis. Landlord's profit split payment is
Landlord's profit split minus sublease rent adjustment. Profit will
be computed on a monthly basis. Landlord's profit split payment will
be remitted only when the cumulative profit split exceeds the
cumulative sublease rent adjustment. Except for payments required to
be made by Tenant to Landlord pursuant to this paragraph, all rent
and other sums payable by any subtenant shall belong to Tenant. An
example of the profit split computation is set forth on Schedule 1
attached hereto and incorporated herein by this reference.
3
Subject to obtaining Landlord's consent, as provided in Section 17
of the Lease Agreement, Tenant agrees to notify Landlord immediately upon
Tenant's entering into any sublease and to meet with Landlord and provide
Landlord with marketing and leasing reports in connection with subleasing of the
Expansion Space at Landlord's request on a two-week basis.
b. Condition and Uses. Landlord shall deliver the Trade Improvements
and Mechanical Systems located in or serving the Expansion Space, without
representation or warranty of any kind whatsoever, whether express or implied,
"AS IS, WHERE IS" including without limitation, warranty for habitability,
suitability or for particular use. Tenant acknowledges that eight (8) fume hoods
and cabinets comprising a part of the Trade Improvements contain asbestos and
accepts such fume hoods and cabinets "as is;" provided, however, that Tenant
shall have no responsibility to remove such asbestos or otherwise comply with
any environmental laws with regard thereto or to incur any costs or expenses in
connection therewith relating to the presence of such asbestos, and Landlord
shall be responsible, at Landlord's expense, to comply with any environmental
laws relating to the presence of such asbestos in the fume hoods and cabinets.
Tenant shall have no responsibility for compliance with environmental laws or
any costs or expenses related thereto regarding the present condition of the
Trade Improvements and Mechanical System. Tenant shall be responsible for
complying with environmental laws and for any release or potential release of
hazardous substances and any costs or expenses related thereto arising from
Tenant's use of the Trade Improvements or Mechanical System. A list of the Trade
Improvements is set forth in Exhibit G attached hereto. Notwithstanding the
foregoing, Landlord represents to Tenant that Landlord (i) owns the Trade
Improvements and Mechanical Systems free and clear of any liens, encumbrances or
claims, except the lien of Landlord's mortgagee; (ii) has the authority and
right to enter into and perform this Third Amendment; and (iii) to the best of
Landlord's knowledge, the Trade Improvements and Mechanical Systems have been
adequately maintained and repaired by the prior owner, Oncomembrane, Inc. and
are in reasonably good working order, normal wear and tear excepted. Tenant
hereby agrees that with respect to its use of the Trade Improvements and
Mechanical Systems, it will comply with all of the terms of the Lease, including
without limitation, Section 6 of the Lease. Tenant has retained an independent
company to conduct an inspection and inventory of the Trade Improvements and
Mechanical Systems and has submitted a report to Landlord setting forth repairs
necessary to bring the Trade Improvements and Mechanical Systems to reasonably
good working order. Landlord shall not be required to make repairs, alterations,
additions or improvements to the Trade Improvements or Mechanical System, except
that Landlord, at Landlord's expense, shall have the repairs noted in Exhibit G
completed in a diligent manner but no later than September 16, 1996.
c. Repair, Maintenance and Alterations. Except as provided in
paragraph 7b, Tenant hereby agrees to maintain and repair, at Tenant's sole cost
and expense, the Trade Improvements and Mechanical Systems at all times during
the term hereof. Tenant shall maintain the Trade Improvements and Mechanical
Systems at all times in reasonably good repair and shall repair the Trade
Improvements and Mechanical Systems as necessary to maintain the Trade
Improvements and Mechanical Systems in reasonably good order and repair for
equipment of its age and usage. Tenant shall make no material alterations or
modifications to the Trade Improvements and Mechanical Systems without the prior
written consent of the Landlord which consent shall not be unreasonably
withheld. Landlord and Tenant acknowledge that the Mechanical System (consisting
of, without limitation, air handling units, boilers, chillers, natural gas,
electricity and vacuum systems) also serves certain space on the third floor of
the Building presently leased by Cell Therapeutic, Inc. (Cell Therapeutic, Inc.
and each other tenant or occupant of such space, hereinafter collectively
referred to as "CTI"), and that the Mechanical System shall also continue to
serve, and Tenant shall provide service to, that portion of the Building on a
nonexclusive basis upon request of CTI. CTI shall promptly reimburse Tenant on a
monthly basis pro rata, based on the square feet occupied by each party, or such
other basis as Tenant and CTI may agree, for all costs and expenses incurred by
Tenant based on Tenant's estimate. All such costs and expenses shall be
reconciled on an annual basis by Tenant. Tenant's obligations under this
paragraph to maintain and repair the Mechanical System and allow CTI the use of
the Mechanical System shall be a Lease covenant enforceable by Landlord under
the terms of the Lease. Landlord agrees to cooperate with
4
Tenant in collecting any past-due amounts from CTI, including exercising any
remedies available to Landlord under its lease with CTI. Tenant shall have the
right to discontinue such service if payment is not made within such 30-day
period.
d. Removal of Property and Surrender. Tenant shall not remove the
Trade Improvements and Mechanical Systems from the Premises without the prior
written consent of the Landlord. Upon the termination of the Lease, Tenant shall
surrender the Trade Improvements and Mechanical Systems to the Landlord in
reasonably good working condition and repair for equipment of its age and usage,
normal wear and tear excepted. Tenant shall have no obligation to remove from
the Premises the Trade Improvements and Mechanical Systems.
8. Parking. In addition to the parking provided Tenant under the Lease
Agreement for the initial Premises, Tenant shall lease, and Landlord shall make
available to Tenant, an additional 25 parking spaces, on an unassigned basis at
the rate of $100 per month, subject to adjustment as set forth in the Lease
Agreement.
9. No Claims. Landlord and Tenant each represent and warrant to the other
that as of the date hereof, there do not exist any, and neither are aware of
events that constitute or would with the passage of time constitute, defaults or
claims against the other under the Lease, except for any Rent or Additional Rent
that may have accrued under the terms of the Lease but has yet to have been paid
or invoiced, if any.
10. Exhibit F. Landlord and Tenant hereby acknowledge that Exhibit F
(Nonexclusive List of Tenant Personalty) to the Lease was never completed by
Tenant and that the parties desire to complete Exhibit F at this time. Tenant
shall deliver to Landlord simultaneously with execution of this Third Amendment,
Tenant's Exhibit F for Landlord's review and approval. Landlord's execution of
this Third Amendment shall constitute his approval of Exhibit F. Tenant shall
have the right to amend Exhibit F annually to update it for new or replaced
personalty.
11. Miscellaneous. Except as otherwise set forth in this Third Amendment,
the Expansion Space shall be subject to all other terms and conditions of the
Lease Agreement, including without limitation, the option to extend the Lease
Term, determination of Annual Base Rent and Additional Rent during extension
terms, Landlord's rights to approve build out of the Expansion Space and the
terms and conditions with respect to assignment and subletting the Premises.
12. Amendment. Except as expressly modified and amended herein, the Lease
Agreement shall remain in full force and effect.
Dated as of this 1st day of August, 1996.
LANDLORD: XXXXX X. XXXXX AND XXXXXX X. XXXXX
/s/ Xxxxx X. Xxxxx
---------------------------------------
Xxxxx X. Xxxxx individually
and as attorney-in-fact for
Xxxxxx X. Xxxxx
TENANT: PATHOGENESIS CORPORATION
By: /s/ [ILLEGIBLE]
-----------------------------------
5
Its: Sr. VP & CFO
--------------------------
Approved:
CONNECTICUT GENERAL LIFE INSURANCE COMPANY
By: CIGNA Investments, Inc.
________________________________________
Its ____________________________________
STATE OF WASHINGTON )
) ss:
COUNTY OF KING )
On this 30th day of August, 1996, before me, a Notary Public in and for
the State of Washington, personally appeared XXXXX X. XXXXX, personally known to
me (or proved to me on the basis of satisfactory evidence) to be the person who
executed this instrument; on oath stated that he was authorized to execute the
instrument as attorney-in-fact for his wife, XXXXXX X. XXXXX; acknowledged that
he signed and sealed the same as his free and voluntary act and deed for himself
and as attorney-in-fact for said principal for the uses and purposes therein
mentioned; and on oath stated that the Power of Attorney authorizing the
execution of this instrument has not been revoked and that the said principal is
now living and is competent.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day
and year first written above.
/s/ Xxxxxx X. Xxxxxxxxxx
--------------------------------------
NOTARY PUBLIC in and for the State
of Washington, residing at Seattle.
Printed Name: Xxxxxx X. Xxxxxxxxxx
My commission expires: 1-30-99.
STATE OF WASHINGTON )
) ss.
COUNTY OF KING )
On this day 29th day of August, 1996, before me, the undersigned, a Notary
Public in and for the State of Washington, duly commissioned and sworn,
personally appeared Xx Xxxxx, to me known to be the SR. V.P. & CFO of the
corporation that executed
6
the foregoing instrument, and acknowledged the said instrument to be the free
and voluntary act and deed of said corporation, for the uses and purposes
therein mentioned, and on oath stated that he was authorized to execute the said
instrument.
Witness my hand and official seal hereto affixed the day and year first
above written.
/s/ Xxxxxxx Xxxxxxxxx
----------------------------------
(Signature)
Xxxxxxx Xxxxxxxxx
----------------------------------
(Please print name legibly)
NOTARY PUBLIC in and for the State of
Washington, residing at Seattle.
My commission expires: June 2000.
7
EXHIBIT A-1
FIRST FLOOR PLAN
[GRAPHIC OMITTED]
EXHIBIT A-2
SECOND FLOOR PLAN
[GRAPHIC OMITTED]
Schedule 1
Profit Split and Payment
Example
Assumptions
--------------------------------------------------------------------------------
Sublease Area 16,000 Sq Ft Adj. Expansion
Space Base Rent $15.50 Per Sq Ft
Sublease Rent $26.00 Per Sq Ft
Sublease Rent Adjustment $2.00 Per Sq Ft
Expansion Space
Base Rent $17.00 Per Sq Ft
--------------------------------------------------------------------------------
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 8 Month 9 Month 10
-------------------------------------------------------------------------------------------
Sublease Rent $ 34,667 $ 34,667 $ 34,667 $ 34,667 $ 34,667 $ 34,667 $ 34,667 $ 34,667 $ 34,667
Brokerage Commission 11,520 11,520 11,520
Tenant Improvements 15,000
Legal 5,000
Adj. Expansion Space Base Rent 20,667 20,667 20,667 20,667 20,667 20,667 20,667 20,667 20,667
-------------------------------------------------------------------------------------------
Profit (17,520) 2,480 2,480 14,000 14,000 14,000 14,000 14,000 14,000
-------------------------------------------------------------------------------------------
Profit Split @ 50% (8,760) 1,240 1,240 7,000 7,000 7,000 7,000 7,000 7,000
Cumulative Profit Split (A) (8,760) (7,520) (6,280) 720 7,720 14,720 21,720 28,720 35,720
Cumulative Sublease Rent Adj. (B) 2,667 5,334 8,001 10,668 13,335 16,002 18,669 21,336 24,003
-------------------------------------------------------------------------------------------
Cum. Profit Split Payment (A-B if>0) -- -- -- -- -- -- 3,051 7,384 11,717
-------------------------------------------------------------------------------------------
Landlord's Profit Split Payment $ -- $ -- $ -- $ -- $ -- $ -- $ 3,051 $ 4,333 $ 4,333
===========================================================================================
Total Payment to Landlord on Subleased Space
------------------------------------------------------------------------------------------------------------------------------------
Expansion Space Base Rent $ 23,333 23,333 23,333 23,333 23,333 23,333 23,333 23,333 23,333
Landlord's Profit Split Payment -- -- -- -- -- -- 3,051 4,333 4,333
-------------------------------------------------------------------------------------------
Total $ 23,333 $ 23,333 $ 23,333 $ 23,333 $ 23,333 $ 23,333 $ 26,385 $ 27,666 $ 27,666
------------------------------------------------------------------------------------------------------------------------------------
Exhibit G
Landlord's Personal Property
August 16, 1996
--------------------------------------------------------------------------------
ONCO BIO BIO
TAG # TAG # LOCATION DESCRIPTION COMMENTS
====================================================================================================================================
310002 10447 103 ETC - Sterilizer (42) good cond.
------------------------------------------------------------------------------------------------------------------------------------
104 Stainless Steel bench good cond.
------------------------------------------------------------------------------------------------------------------------------------
105 Restroom with locker bank, shower, sink, toilet
------------------------------------------------------------------------------------------------------------------------------------
107 Lab Bench O.k.
------------------------------------------------------------------------------------------------------------------------------------
10456 108 Hood Xxxxx 6 ft NCB-5 EF-2 Fair
------------------------------------------------------------------------------------------------------------------------------------
108 Stainless Steel lab benchy w/sink & wall mounted overhead cupboard Good
------------------------------------------------------------------------------------------------------------------------------------
109 Stainless steel bench w/sink Good
------------------------------------------------------------------------------------------------------------------------------------
202 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310014 10091 203 Lyline Fume HD#1 (13) good cond.
------------------------------------------------------------------------------------------------------------------------------------
203 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
203 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
206 Stainless Steel sink bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310018 10101 209 Xxx Xxxxxx - Cold Room (21) broken door handle
------------------------------------------------------------------------------------------------------------------------------------
310555 10118 209 Lyline Fume Hood#2 (15) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310624 10266 209 NorLake Walk-in Cold Room
------------------------------------------------------------------------------------------------------------------------------------
209 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
209 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
209 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
209 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
211 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310033 10139 216 Lyline-Fume Hood #3 (11) bad cond., got burned
------------------------------------------------------------------------------------------------------------------------------------
216 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
216 Stainless Steel sink bench Fair, stained
------------------------------------------------------------------------------------------------------------------------------------
217 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310040 10158 219 Xxx Xxxxxx - Cold Room (31) off main hallway on 2
------------------------------------------------------------------------------------------------------------------------------------
220 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
220 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310050 10173 221 Xxxxx-Xxxx SG600 (41) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310046 10174 221 Xxxxx Co. - 8 hoods See #310013 fume/UV hood
------------------------------------------------------------------------------------------------------------------------------------
221 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
311271 10283 222 Xxxxx 6ft Hood ok
------------------------------------------------------------------------------------------------------------------------------------
222 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
311303 10300 223 Xxxxx 6ft Hood ok
------------------------------------------------------------------------------------------------------------------------------------
310059 10237 224 Lyline Fume Hood #7 (21) dirty
------------------------------------------------------------------------------------------------------------------------------------
311231 10237 224 Lyline-Fume Hood #11 (14) o.k.
------------------------------------------------------------------------------------------------------------------------------------
311342 10238 000 Xxxxxx-Xxxx Xxxx #00 (14) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310056 10240 224 Lyline-Fume Hood #4 (31) dirty
------------------------------------------------------------------------------------------------------------------------------------
224 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
224 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
224 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
224 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
224 Stainless Steel sink bench Fair, may be non-func
------------------------------------------------------------------------------------------------------------------------------------
229 Stainless Steel sink bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310089 10339 232 Lyline - Fume Hood #9 (11) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310088 10398 232 Lyline - Fume Hood #8 (11) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310090 10400 232 Lyline - Fume Hood #10 (14) bad cond.
------------------------------------------------------------------------------------------------------------------------------------
310091 10401 232 Lyline - Fume Hood #11 (14) o.k.
------------------------------------------------------------------------------------------------------------------------------------
Exhibit G
Landlord's Personal Property
August 16, 1996
--------------------------------------------------------------------------------
ONCO BIO BIO
TAG # TAG # LOCATION DESCRIPTION COMMENTS
====================================================================================================================================
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
232 Stainless Steel sink bench Poor condition-stained
------------------------------------------------------------------------------------------------------------------------------------
310110 10377 234 Lyline Fume Hood #12 (13) exc. cond.
------------------------------------------------------------------------------------------------------------------------------------
234 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
234 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
234 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
234 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310122 10339 238 Lyline Fume Hood #13 (21) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310130 13047 000 Xxxxxx Xxxx Xxxx #00 (21) o.k.
------------------------------------------------------------------------------------------------------------------------------------
240 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
240 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
240 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310119 241 Xxxxx Co. - 8 hoods See #310013 o.k. cond.
------------------------------------------------------------------------------------------------------------------------------------
241 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
241 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
241 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
241 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310143 10376 243 Xxx Xxxxxx - Cold Room (61) o.k.
------------------------------------------------------------------------------------------------------------------------------------
243 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
243 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
311165 10349 244 NorLake Cold Room o.k.
------------------------------------------------------------------------------------------------------------------------------------
245 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310147 10190 246 Xxxxx - Xxxx NCB-B4 o.k.
------------------------------------------------------------------------------------------------------------------------------------
246 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
246 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
310691 10183 248 Verntron-GL Wash Acc (43) Glass wash accessories
------------------------------------------------------------------------------------------------------------------------------------
310158 10184 248 Vemitron GL Washer (43) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310155 10187 248 ETC - Sterilizer (43) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310156 10188 248 ETC - Sterilizer (43) o.k.
------------------------------------------------------------------------------------------------------------------------------------
310690 10189 248 Forma-Sci-Dryer (42) o.k.
------------------------------------------------------------------------------------------------------------------------------------
248 Stainless Steel sink bench Fair
------------------------------------------------------------------------------------------------------------------------------------
249 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
249 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
249 Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
106A Short Stainless steel bench Door locked - good s
------------------------------------------------------------------------------------------------------------------------------------
242A Stainless Steel sink bench Fair
------------------------------------------------------------------------------------------------------------------------------------
242A Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
242B Lab Bench Fair
------------------------------------------------------------------------------------------------------------------------------------
Report to Landlord
Necessary repairs to bring personal property to reasonably good working order:
1) Boiler number 1 has leaking steam tubes. Need to be replaced
2) Boiler number 2 has plugged bottom blow down line.
3) Boiler number 3 main steam stop valve leaks
4) Condensate return pump leaks and rotten pipes behind it leak
5) Major steam leak in the autoclave in the animal facility
6) Steam leak in the autoclave in the glass wash facility
7) Domestic hot water heater needs expansion valve to prevent overpressuring
8) See also attached Xxxxxxxxx Xxxxxx report on Equipment for Biomembrane space.
PAGE 1 OF 2
XxxXxxxxx-Xxxxxx 0000 XXXXXXX XXX. X.X. XXXXXXX, XX 00000
Service, Inc. (000) 000-0000
[Logo] FAX (000) 000-0000
Providers of comprehensive HVAC services & maintenance since 1965
A XxxXxxxxx-Xxxxxx Industries Company
WORK ORDER NUMBER: AT 60802
ISSUE DATE: 8-13-96
Billed to
___________________________________
___________________________________
___________________________________
-------------------------------------------
Location
Pathogenesis Corporation
-----------------------------------
000 Xxxxxx Xxx X.
-----------------------------------
Seattle
-----------------------------------
-------------------------------------------
WORK AUTHORIZATION
NAME:______________________________
PHONE:_____________________________
P.O. NO.___________________________
-------------------------------------------
SERVICE REQUESTED:
Check equipment for Biomembrain space.
MAKE MODEL NUMBER SERIAL NUMBER VOLTAGE
MAKE MODEL NUMBER SERIAL NUMBER VOLTAGE
WORK PERFORMED:
Checked air handler and exhaust fans, all appear to be operating normally.
Checked circulating pumps, P17 has been shut off at MCC panel and tagged to
leave off.
Chilled water loop has no glycol in it and some of the pipe insulation on
roof has fallen off.
Air compressor alternator does not switch between compressor #1 and #2,
compressor #2 has been set to run. Would need to trouble shot.
Chiller #1 XxXxxx MN ALR050C SN 5RH0709900 circuit #2 is off on low
pressure switch, all refrigerant has leaked out. Would need to pressure test
system, repair leak and charge system. Both compressor contactors need to be
replaced. Need to degrease compressors. Top off charge.
RECOMMENDATIONS:
See EWO 24195-24199
|_| PER PROPOSAL
|X| JOB COMPLETE
|_| JOB INCOMPLETE
TERMS: NET 30 DAYS / 1% WILL BE ADDED TO INVOICES OVER 30 DAYS PAST DUE
DATE NAME REG O.T. ACCOUNTING USE ONLY
8-13-96 Xxxx X.
--------------------------------------------------------------------------------
RECORD OF MATERIAL USED
--------------------------------------------------------------------------------
QTY CODE DESCRIPTION PRICE ACCTG.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
POUNDS REFRIG
REGRIG TYPE RECOVERY UNIT CHARGE
RECOVERED/RECYCLED (CIRCLE ONE)
NEW REFRIGERANT USED
REFRIGERANT REMOVED FROM SITE
Important Notice: Thank You for this opportunity of serving you. Our Service
Technicians are required to have you approve this work order. This is done to
protect both you and the Service Technician. Please be sure to examine carefully
material and labor statements before our Service Technician leaves your
premises. If anything is unsatisfactory or not clearly understood, please phone
our office immediately.
I find the time and material, as shown above, satisfactory and agree to pay for
same upon presentation of invoice. If suit is required to collect this invoice,
I agree to pay reasonable legal fees and costs.
XxxXxxxxx-Xxxxxx Service, Inc. warrants all labor in this service for 30 days.
SEE REVERSE SIDE FOR TERMS AND CONDITIONS.
THANK YOU
SIGN /s/ X. Xxxxxxxx
CUSTOMERS/SHOP COPY
PAGE 2 OF 2
XxxXxxxxx-Xxxxxx 0000 XXXXXXX XXX. X.X. XXXXXXX, XX 00000
Service, Inc. (000) 000-0000
[Logo] FAX (000) 000-0000
Providers of comprehensive HVAC services & maintenance since 1965
A XxxXxxxxx-Xxxxxx Industries Company
WORK ORDER: NUMBER AT 60802
ISSUE DATE: 8-13-96
Billed to
___________________________________
___________________________________
___________________________________
-------------------------------------------
Location
Pathogenesis Corporation
-----------------------------------
000 Xxxxxx Xxx X.
-----------------------------------
Seattle
-----------------------------------
-------------------------------------------
WORK AUTHORIZATION
NAME:______________________________
PHONE:_____________________________
P.O. NO.___________________________
-------------------------------------------
SERVICE REQUESTED:
MAKE MODEL NUMBER SERIAL NUMBER VOLTAGE
MAKE MODEL NUMBER SERIAL NUMBER VOLTAGE
WORK PERFORMED:
Chiller #2 XxXxxx MN ALR115C SN 5RH0708400 circuit #2 has leak on liquid
line service valve packing, valve should be replaced. Compressor #1 is missing
suction service valve cap. Compressors need to be de-greased.
Chiller #3 XxXxxx MN ALR115C SN 5RH0708600 need to replace compressor
contactors. ACU-1 chilled water valve has packing leak. Valve has leaked a lot
of water.
Building has pneumatic controls, was not able to check control operation or
calibration. Concern with all equipment is age, ten years old. Will require
maintenance and repair on regular basis to keep running properly.
RECOMMENDATIONS:
|_| PER PROPOSAL
|X| JOB COMPLETE
|_| JOB INCOMPLETE
TERMS: NET 30 DAYS / 1% WILL BE ADDED TO INVOICES OVER 30 DAYS PAST DUE
DATE NAME REG O.T. ACCOUNTING USE ONLY
--------------------------------------------------------------------------------
RECORD OF MATERIAL USED
--------------------------------------------------------------------------------
QTY CODE DESCRIPTION PRICE ACCTG.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
POUNDS REFRIG
REGRIG TYPE RECOVERY UNIT CHARGE
RECOVERED/RECYCLED (CIRCLE ONE)
NEW REFRIGERANT USED
REFRIGERANT REMOVED FROM SITE
Important Notice: Thank You for this opportunity of serving you. Our Service
Technicians are required to have you approve this work order. This is done to
protect both you and the Service Technician. Please be sure to examine carefully
material and labor statements before our Service Technician leaves your
premises. If anything is unsatisfactory or not clearly understood, please phone
our office immediately.
I find the time and material, as shown above, satisfactory and agree to pay for
same upon presentation of invoice. If suit is required to collect this invoice,
I agree to pay reasonable legal fees and costs.
XxxXxxxxx-Xxxxxx Service, Inc. warrants all labor in this service for 30 days.
SEE REVERSE SIDE FOR TERMS AND CONDITIONS.
THANK YOU
SIGN /s/ X. Xxxxxxxx
CUSTOMERS/SHOP COPY
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
--------------------------------------------------------------------------------
Group #410 Computer Equipment
1 1 Beginning Balance 2,198.69
2 1 Printer, Laserjet 2,188.95 JPBC026287
4 1 Computer, 386 2,729.28 MO22492014
5 1 Printer 1,097.66 3208JL07H3
7 1 Labor to Install 2,800.00
8 1 Battery Backup-UPS 763.4
9 1 Monitor 830.22 31K09160C
10 1 Analyzer, Network 1,509.39
11 1 Computer, HP Desktop Portable 545.07
12 1 Network Installation 3,246.00
13 1 Concentrator, Synoptics 3000N 1,664.75
14 1 Enet Hose, 3-Model 3308A 3,263.08
15 1 Printer, Laserjet 4M 2,038.70 JPVK022346
16 1 Enet, Model 3313A 2,345.04
17 1 Network Cards 597.57
18 1 Monitor 381.31
19 1 Data Cartridge 206.94
20 1 Sparcstation 9,374.38 30504330
21 1 Monitor 444.7 30305277A988
23 1 Monitor, Multisync 819.99 33K17860C
24 1 Monitor, Multisync 768.11 33K17888C
25 1 Monitor, Multisync 768.11 33K17890C
26 1 Software, Office for Windows x 3 1,246.46
27 1 Upgrade, Compaq Prolinea x 3 468.85
28 1 Computer, Compaq Prolinea 4,348.24 A311HET30944
29 1 Printer, Laserjet 4M 2,042.18 JPBGO23163
30 1 Computer, Trion 386 x 2 1,401.20
31 1 Monitor, Trion 291.06
32 1 Host, Remote PC Anywhere 114.05
33 1 Jet Direct Card x 2 852.37
34 1 Backup UPS 787.71
35 1 Ethernet, Model 3313A 2,335.57
36 1 Tray, Legal Paper - X. Xxxxxxx 60.78
37 1 Upgrade, Compaq Prolinea 571.05
38 1 Computer, Mac Centris 3,454.27 SF2309NEWCN7
39 1 Computer, Compaq Prolinea 3,709.51 A314HEV70807
40 1 Accessories 1,278.92
41 226 Printer, Laserjet 4M 2,039.46 JPBG024707
42 1 Jet Direct Card 429.41
43 1 Computer, Trion 386 704.81
44 1 Modem, QBlazer x 2 584.28
45 1 Computer, Isis Mac 4,878.59
46 1 Computer, Compaq Prolinea 433 2,212.69 A307HCW80819
47 1 Computer, Compaq Prolinea 433 2,212.69 A253HCW70487
48 1 Backup System 7,300.25
49 223 Computer, Compaq Prolinea 3,713.93 A314HEV70597
50 1 Computer, Mac Centris 3,049.12 SF2324J5DCN7
1
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
--------------------------------------------------------------------------------
51 1 Concentrator, Mod 0000 Xxxxxxxxxx 2,606.06
52 1 Jet Direct Card 429.41
53 259 Computer, Mac Centris 650 3,938.48 F1322ADTOC3
54 1 Computer, Mac Centris 650 4,046.68 F1322ADQOC3
55 1 Server, MS Mail 992
56 1 Transceiver, Apple x 3 386
57 1 Computer, Compaq Prolinea 2,540.31 A318HER20106
58 207 Computer, Compaq Prolinea 1,969.26 A318HER20111
59 1 Computer, Compaq Prolinea 1,969.26 A318HER20113
60 1 Monitor, Color 360.66
61 1 Printer, Laserjet 2,035.04 JPBF059931
62 1 Printer, Laserjet 2,035.04 JPBH024614
63 1 Printer, Laserjet 4L 702.22
64 1 Upgrades, 2 System 192.6
65 1 Ethernet Host Module 1,015.73
66 1 Upgrades, Compaq Prolinea x 6 947.17
67 1 Printer, Epson LX-810 195.32 44BO496302
68 1 Computer, Compaq Prolinea 3,162.59
69 l Jet Direct Card x 2 945.27
70 1 Scanner, Color 1,730.12 120890
71 0 Xxxx Xxxxx, 000 XX External 486.9
72 224 Computer, Mac Centris 3,537.06 XC332MVECD9
73 1 Computer, Mac Quadra 650 3,537.06
74 1 Microsoft SMTP Gateway 3,787.00 MSFT068099126
75 0 Xxxx Xxxxx, 0000 XX SCSI 2,488.89
76 1 Computer, Mac Color Classic 1,340.04 SSG32463BC2C
77 1 Computer, Prolinea & Monitor 2,479.42 A322HER61368
\1371
78 1 CD Rom, External 647.61
79 1 Monitor, Multisync 762.01 JC-1531VMA-2
80 215 Computer, Compaq Prolinea 2,117.30 A326HER20523
81 226 Computer, Compaq Prolinea 2,933.79 A330HER24365
82 1 Monitor, Color 2 876.48
83 1 Digitizer 1,620.00
84 1 LaserGraphics 7,135.80 63122
85 223 Computer, Mac Color Classic 1,512.85 SSG316374C2C
86 1 Modem, QBlazer 430.9
190 1 Computer, Compaq Prolinea & Monitor 2,069.65 A307HCW70841
191 1 Computer, Compaq Prolinea & Monitor 2,134.72 A307HCW70781
192 1 Sparcstation 15,898.57
193 1 Software, Chem Window - Xxxxxx 485.93
194 1 Novell NFS Gateway 3,758.87
195 1 Modem, QBlazer 513.95
200 1 Computer, Prolinea 486 3,575.47 A314AG07007
201 1 Computer, Compaq 486 3,128.58 A344HHC4050
1000 1 Computer, 80486/50 Xxxxxx 9,558.39 2238-0501
1001 1 Printer, Laserjet 1,893.50 3207A40218
1002 1 Printer, Laserjet 1,608.83 3203J64162
1003 1 Computer, 486 5,058.35 2670
2
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
--------------------------------------------------------------------------------
1005 1 Printer, Apple Personal LW 1,731.15 CA226E9%M2016G
1006 1 Computer, 386 3,199.75 6218HBR31118
1007 1 Printer, Laserjet 1,735.53 3221A12918
1010 1 Computer, Mac 3,931.99 FT23066U716
1012 1 Computer, 486 4,674.24 2716-1021
1014 1 Printer, Laserjet 1,664.11 JPBJO18230
1015 226 Computer, Mac 4,264.63 F2237MWN3B5
1016 240 Printer, Apple Personal LW 1,857.63 CA30VPT,
%M201G G/A1
1017 215 Computer, Mac 4,264.63 F2238J033B5
1018 1 Computer, 486 4,630.96 2807
1019 218 Computer, MacIIVX - Xxxxx 4,461.59 F2250J8G385
1020 103 Printer, Laserjet 4 - Acctng 1,480.46 USBB020200
1021 232 Computer, Compaq Prolinea-Xxxxxx 3,948.08 A253HDV71595
1022 103 Computer, Compaq Prolinea-Shashi 3,863.22 A253HDV71616
1023 1 Computer, Compaq Prolinea 4,143.61 A246HDV30040
1024 1 Computer, Compaq Prolinea 4,143.61 A246HDV30874
1036 1 Computer, Prolinea - Xxxxxx 4,292.07 A246HDV30710
1038 1 Computer, Prolinea - Xxxxxxx 7,636.54 6253HDT30111
1041 212 Computer, Apple Computer 7,730.90 F11457H8725
1060 1 Printer, Laserjet 2,019.06 JPBJ050078
1061 1 Printer, Laserjet 2,019.06 JPBK019702
1062 1 NetBlazer, PM-NS10-1E 3,732.90
1063 1 Xxxx Xxxxxx, XX-X0000 3,327.15
1064 1 Xxxx Xxxxxx, XX-X0000 3,327.15
1065 1 Xxxx Xxxxxx, XX-X0000 3,327.15
1073 1 Printer, Laserjet 4M 2,047.82 JPBG024206
1074 1 Printer, Laserjet 4M 2,039.46 JPBG024472
1182 1 Computer, Compaq Prolinea 4,197.50 A311HET31233
1192 1 Computer, Compaq Prolinea 1,242.83 A307HDU21019
1211 1 Computer, Compaq Prosignea & Netware 18,798.52 6305HDT60684
1212 1 Computer, Compaq Prolinea 1,244.30 A316HEP20062
1216 178 Computer, Compaq Prolinea 3,482.72 A305HDV31719
1217 206 Computer, Compaq Prolinea 2,375.64 A314HEV70759
1218 1 Computer, Compaq Prolinea 2,375.64 A314HEV70765
1235 1 Computer, Compaq Prolinea 2,375.64 A314HEV70771
1237 260 Computer, Compaq Prolinea 3,483.44 A305HDV31539
1240 215 Computer, Mac Centris 3,794.89 SF2304JVWCN2
1241 1 Printer, Laserjet 4M 2,063.98 JPBG022998
1242 224 Printer, Laserjet 4M 2,047.44 JPBG023891
1243 226 Computer, Compaq Prolinea 3,709.51 A314HEV70808
1247 217 Computer, Mac Centris et al 3,054.27 SF2309N3CCN7
1248 217 Printer, Laserjet 4M 2,038.70 JPBJ043732
1249 1 Computer, Mac Centris 3,941.12 SF1319652CA8
1250 1 Computer, Compaq Prolinea 1,599.42 A318HER20204
1253 226 Printer, Phaser Color 3,440.94 JPC3590
1279 181 Printer, Laserjet 4 1,500.74 USBB086119
1289 1 Computer, Compaq Prolinea 1,242.83 A303HDU21191
1290 1 Computer, Compaq 425 1,244.29 6318HEP21714
3
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
1291 1 Computer, Pro 4DX2 4,239.05 A352HHC70082
1292 1 Modem Satisfaxtion 400e 348.68
1293 1 Computer, Pro 4DX2 3,739.40 A402HHC70335
1294 1 Printer, Laserjet 2,425.52 JPBG099066
1295 1 Ethernet Host 3308A 10Baset 1,072.82
1296 1 Computer, Pro 4s/25 1,341.13 S6408HFH21453
1297 236 Computer, Pro 4DX2 3,280.69 A410HHC51476
1298 1 Computer, Pro 4DX2 4,573.08 A408HHC50235
1299 1 Printer, Laserjet 4 w/card 1,968.16 JPBK121555
1300 1 Printer, Laserjet 4M w/card 2,445.32 JPBG111457
1302 226 Computer, Mac Quadra 650 3,900.89 SFC4053P32D9
1303 1 Computer, Pro 486/33 2,435.58 S6411HER31117
1304 1 Computer, Pro 4DX2 2,089.18 S6414HHB51062
1305 1 Host, Synoptics 2,235.31
1306 1 Host Module, 3308A 10BT 2,216.53
1307 1 Printer, Laserjet/Bernoulli 1,810.70 JPBK131671
1308 1 Monitor, Multlsync 4FGe 1,215.75 3X03660CA
1309 1 Computer, Mac PB180 4/120 2,931.45 SFC406SQ4441
1310 1 Computer, Pro 486 1,574.31 A408HER34531
1311 0 Xxxxxxxxx, Xxxx, 0XX Module 831.58
1312 1 Computer, Power Mac 7100/66 4,279.60 SFC4190C22Q4
1313 224 Computer, Dell Dimension Pentium 90/XPS 3,216.79 X/X 0000 X/X 0XXXX
0000 0 Xxxxxxxx, Xxxxxxx X00X0XX 200MB 3,575.02 4438258
1315 0 Xxxxxxx Xxxxx, Xxxxxxxx 3,805.79 110205208
1316 1 Concentrator, Ethernet 3000N 1,730.12
1317 1 Printer, Laserjet 4M Plus 2,162.86 SJPFG002485
1318 1 JetDirect CRD Ehernet 10 Base-T 322.44
1319 1 Printer, Laserjet 4M 2,155.15 SJPFG011021
1320 221 Computer, PRO 486DX2, 66 2,272.81 SG427HKD32600
1321 129 Printer, Laserjet 4 1,645.82 USBB142793
1322 179 Computer, PRO 486DX2,66 3,563.62 S6423HHC51232
1323 179 Printer, LaserJet 1,601.04 JPGJ001099
1324 1 Computer, Dimension Pentium 90/XPS 4,416.73 3VWSY
1325 1 Computer, HP VL2E 486SX/25 1,024.86
1326 1 Computer, Concerto 486/25 1,697.27 7338HDX31309
1327 1 Computer, Prosig 2,000.33 6407HHS10624
1328 1 Monitor, Multisync 4FGe 1,215.75 3X03660CA
1329 1 Hard Drive 1.05GB x 2 2,233.25
1330 1 Upgrade, Memory 8MB, 16MB 1,315.71
1331 1 Monitor, Msync 4FGE, Keyboard, Software 1,443.00 8119770
1332 254 Computer, Quadra 650 2,861.89 SFC40406Y2D8
1333 204 Printer, Laserjet 4L 1,156.12 SUSBB940322
1334 222 Computer/Monitor, Pro/MSYNC 4FGE Monitor 2,837.00 S6427HKB30161
1335 1 Computer/Monitor, Power Mac 7100/MSYNC 4FG 4,538.51 SXC4406VR3WQ
1336 1 Printer, HP Jet Direct 378.7
1337 1 Monitor, MultiSync 4FGe 696.81 s4803469KA
1338 1 Computer, Demension Pentium 90XPS Dell 4,351.82 4PSVQ
1339 1 Frame Relay Subsystem 1,167.48
4
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
1340 1 Multidrive 4 drive unit SCSI 2,275.00
1341 1 Computer, HP VL2E 1,516.42 3428A03668
1342 1 Upgrade, Memory 32 MB RAM - 2 Xxxxx 1,630.58
1343 1 Hard Drive, 1 GB IDE 1,097.15
1344 1 Computer, Pro 486 1,574.31 A408HER34526
1345 226 Computer, PMAC 6100 2,758.02 SXC4406W73WQ
1346 1 Computer, Dimension Pentium 90/XPS 4,946.92 47789
1347 1 Computer, PMAC 6100 1,873.44 SXB440573WQ
1348 229 Computer, Dell Dimension Pentium 90/XPS 2,920.33 3PQP8
1349 1 Upgrade, Memory 16 MB - Xxxxxxxx 1,060.36
1350 1 Computer, Micron P90PCI w/15" Monitor 4,501.40 Xxx Xxxxxxxx Clinica
1351 1 Printer, Laserjet 45IMX 4,651.84 SUSGB540865
1352 1 LanRover 2,523.19 HE100914
1353 207 Printer, LaserJet 4+ 1,586.75 JPGK042360
1354 1 Computer, Dell Pentium 90/XPS 4,266.34 4P5VQ
1355 1 Computer, Dell Latitude XP i486 Notebook 4,735.92 2QM62
1356 1 Computer, Dell Pentium 90.XPS 3,157.29 4NFZX
1357 1 Panel Display Unit, Ovation + 842 Panel 5,278.53
1358 1 Upgrade, 8MB Memory & Software 1,363.60
1359 1 Printer, LaserJet 4+ 1,586.75 JPGB000167
1360 177 Computer, Dell Latitude XP i486 100MHz 4,526.01 2QQ8D
1361 228 Computer, Dimension Pentium 90/XPS 3,157.29 4NFZT
1362 1 Computer/Monitor, HP v13, P90, w/NEC XE15 3,547.64
1363 1 Printer, Laserjet 4M+ 2,232.45 SJPGK125783
1364 1 Computer, Dimension Pentium 90 XPS 3,087.17 4SLML
1365 1 Computer, Dimension Pentium 90 XPS 2,832.69 4SVJC
1366 104 Monitor, NEC Msync 5FGE 17 1,137.99 NSN1
1367 1 Computer, Demension Pentium 90/XPS 2,832.69 4SVLB
1368 105 Computer, HP VL3, P90 3,083.16 3516A00455
1369 1 Printer, LaserJet 4+ 1,622.62 USFC264019
1370 1 Backup Tape Drive 70 Gbyte 5,405.54 17000024
1371 1 Computer, HP 600 C 4,312.85 SUS51400794
1372 1 Computer, Dell Latitude XP 100Mhz 4,328.01 2R733
1373 1 Computer, Dell Dimension Pentium 90/XPS 3,216.79 X/X 0000 X/X 0XXXX
0000 0 Xxxxxxxx, Xxxx Xxxxxxx 12Oc/XPS Mini Tower 3,908.05 5B9QR
1563 0 Xxxxxxxx, Xxxx Xxxxxxxx XXx 00Xxx Xxxxxxx XX 3,809.73 4HHZP
1564 1 Computer, Dell invoice #060890837 4,095.22
1577 1 Computer, Millenia Plus Series - Micron 7,120.92
1578 1 Host Module, En Pointe Technologies 1,088.49
1582 1 NetConnex Connector 4.0 - Worldtalk 1,617.59
1583 1 ISIS - software installation 1,400.00
3013 1 Computer, Dell Latitude XPi 75MHz 4,033.71 4J7GR\3013
3014 1 Computer, Dell Dimension Pentium 12Oc/xps 3,068.40 5LNTD\3014
3015 1 Computer, Dell Dimension Pentium 12Oc/xps 3,068.40 5LNTN\3015
3016 1 Computer, Dell Dimension 5100T 1,978.99 5R10V
3018 1 Computer, Dell Latitude XPi 75MHz Notebook 4,052.10 4JS45
3019 1 Computer, Dell Dimension Pentium 12OC/XPS 3,067.33 5T2V7
3022 1 Computer, Dell Dimension Pentium 12OC/XPS 2,654.95 61W2W
5
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
3026 1 Computer, Dell Dimension Pentium 133C/XPS 2,719.86 67V15
3027 1 Computer, Dell Dimension Pentium 133C/XPS 2,719.86 67V1B
3033 1 Computer, Dell Latitude Notebook - Xxxxx Bec 3,335.82 S1LYG
3034 1 Computer, ACD Data Station Server IRX-Xxxxxx 9,753.31
3036 1 Computer, Dell Latitude XPi 100 MHz Notebook 3,551.14 S1P6H
3037 1 Computer, Monitor(#3038) TRIPOS Indigo - Che 32,391.83
3039 1 Computer, Dell Dimension 133C/XPS Mini Tower 3,270.89 6LFT8
3040 1 Printer, HP LJ4Plus 1,298.02 JPGH094380
3041 1 Computer, Dell Dimension Pentium 133C/XPS 3,030.68 6P6S1
3042 1 Computer, Dell Dimension Pentium 133C/XPS 3,030.69 6P6RX
3043 1 Computer, Dell Dimension Pentium 133C/XPS 2,662.81 6S1HN
3044 1 Firewall, TIS Gauntlet Internet V3.1 17,853.00 3044
3046 1 Computer, Dell Dimension 5133T 2,847.67 6TYL6
3047 1 Computer, Dell Dimension 5133T 2,847.68 6TYKW
3048 1 Computer, Dell Latitude XPi 100MHz 4,417.27 SQ21G
3049 1 Computer, Dell Latitude XPI 100MHz 4,417.26 SQ21H
3050 1 Monitor, Sony 15" CPD-15X1 3,466.73 22375
3051 1 Monitor, Sony 15" CPD-15X1 3,321.74 1532
------------
Total Computers 735,863.34
============
Group #415 Software
201 1 Software 2,398.63
202 1 Software 4,927.32
203 1 Software 19,147.79
204 1 Software 2,119.64
205 1 Software 1,789.15
206 1 Software ChemDraw Plus 2,105.00
207 1 Software Microlink 2.0 1,352.50
208 1 License for MAC Network Y3.12, Software 5,047.42
209 1 Software 5,119.75
210 1 Software 3,296.26
211 1 Software 4,433.05
212 1 Sequencher Software 2,221.00
213 1 Sequencher Software 2,244.00
214 1 Stock Option Software 7,000.00
215 1 ISIS /Base/Draw - Win 3,084.78
------------
Total Software 66,286.29
============
Group #420 Furniture
204 1 Seattle Furniture 242,505.00
206 1 Custom Laminate Tables 627.49
207 1 Bookcase 515.03
208 1 Seattle Furniture 561.03
209 1 Seattle Furniture 5,563.64
210 1 Shelves, wall strips 3,188.68
211 1 Tables, Shelves, File Drawer 5,395.09
6
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
212 1 Office Furniture 1,850.22
213 1 Office Furniture 10,526.29
214 1 Office Furniture 37,777.53
215 1 Table 737.38
216 1 Office Furniture 75,031.55
217 1 Office Furniture 3,498.00
218 1 Office Furniture 3,562.00
219 1 Office Furniture 5,125.43
220 1 Office Furniture 373.29
221 1 Office Furniture 4,567.31
222 1 Office Furniture 363.55 Hag Balans Chair
223 1 Office Furniture 2,770.18
224 1 Office Furniture 1,034.78
226 1 Office Furniture - Seattle 324.6
227 1 Office Furniture - Seattle 966.6
228 1 Office Furniture - Seattle 330.55
229 1 Office Furniture - Seattle (Feischmann) 3,459.15
230 1 File Drawers (MBI) 5,332.10
231 1 Chair, Lab (Xxxxxx) 1,211.84
232 1 Shelves - Storage and file drawers 6,135.51
233 1 Office Furniture - Seattle (Fleishmann) 28,641.61
234 1 Office Furniture - Seattle (MBJ) 17,033.26
------------
Total Furniture 469,008.69
============
Group #427 Art Work
------------
1 Xxxxx Xxx piece-In main lobby next to stairs 15,000.00
============
Group #430 Office Equipment
206 1 Office Equip - Seattle 597.45
207 1 Telephones 55,849.73
208 1 Copier 16,394.97
209 1 Fax Machine 4,108.90 18461
210 1 Fax Machine 1,027.85 SJPA4303064
213 1 Office Equip - Seattle 558.75
216 1 Office Equip - Legend MLX-10D/B Set 941.34
217 1 Telephones 6,079.76
218 1 Telephones 875
219 1 Telephones 375
220 173 Telephone, Conference Master TC-100AC 1,547.26 DA28120
221 1 Canon Fax L776 4,105.10 UBL49339
222 1 Xxxxxx Xx 665011 SF Copier 16,410.13 NBJ 01333
223 1 Shredder 1,585.69
224 1 Mer Legend MLX 10D Telephone 755.35
225 1 Copier Canon 6650, Fax Canon L775, Shredder 8,584.32 CWN00742,UBL02542,38
7
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
226 1 Copier Canon 4050, Fax Canon L775, Shredder 6,432.84 NUD06465,UB711543,38
227 1 Fax Machine, Brothers 2 @ $627.55 Costco 1,255.11
----------
Total Office Equipment 127,484.55
==========
Group #450 Lab Furniture
209 1 Lab Benches, Chairs, Shelves, Counters 481,793.29
210 1 Lab Furniture 3,750.76
211 1 Cabinet, Safety 1,577.00
212 1 Cabinet, Safety Shelves 2,638.00
----------
Total Lab Furniture 489,759.05
==========
Group #460 Generic Lab Equipment
87 253 Centrifuge, High-speed 37,160.46 JB93C13
88 224 Centrifuge, High Speed - asset# 88/3 1,639.77 3B90008-1R
89 1 Centrifuge, High Speed Upright 29,289.87 XTV9318
90 1 Centrifuge, High Speed Upright 29,289.87
91 1 Centrifuge, High Speed Upright 29,289.87
92 1 Freezer Racks Nitrogen 5,497.04
93 1 Freezer Racks - 63 4,611.39
94 220 Microplate Reader/washer 16,771.00 G3263
95 1 Microscope, Dissecting 2,413.95
96 1 Microscope, Fluorescent 18,114.93 11173-3
97 204 Microscope, Inverted 4,843.06 10431-2
98 1 Thermal Cycler 3,150.67 6.6993E+11
99 1 Thermal Cycler 3,150.67 6.6993E+11
100 1 Thermal Cycler 3,150.67 6.69921E+11
101 1 Pourer, Petri Dish 1,618.70 323
102 132 Pump, Vacuum 2 Stage 1,294.07 77572
103 132 Refrigerator, Chromatography 4,391.72
104 253 SpeedVac 4,719.75 3F250202
105 215 Thermal Cycler 3,143.21 66993066623
106 1 Refrigerator, 14-20 CF 9,229.46
107 1 Freezer,x2-6.1 1,244.30
108 204 Freezer 19 Cu Ft 518.28
109 207 Freezer 19 Cu Ft 518.28
110 242 Freezer 19 Cu Ft 518.28
111 231 Freezer 19 Cu Ft 518.28
112 1 Pulser & Controllers, x 3 1,553.48
113 1 Pulser, Gene 3,343.23 145br4048
114 1 Incubator, C02 1,592.70
115 1 Pulser, Gene Cap Extender 1,040.68
116 1 Incubator 1095FT3 2,313.32
117 255 Shaker Environmental 7,841.47 6930127
118 1 Centrifuge, High Speed 1,084.09 3E20013-1R
8
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
119 1 Transport (Spectrophotometer) 2,125.72
120 1 Holder, Unheated Micro 796.35
121 1 Holder, Unheated Auto 709.79
122 1 Adapters 57.13
123 1 Rotor, JA-17 2,824.74
124 1 Tube Topper 190.43
125 1 Rotor, JA-20 2,423.68
126 1 Autosampler, Variable 7,113.89
127 1 Heater, Column Compartment 969.47
128 1 Rotor, SW-55T1 9,200.54
129 1 Adapters x 4 1,058.66
130 1 Centrifuge, GS-6 6,228.50
131 1 Rotor, GA-24 Angle 1,246.46
132 1 Rotor, GH3.8 1,999.54
133 1 Adapters 77.04
134 1 Canister Kit 735.76
135 1 Tube Racks x 2 398.18
136 1 Pulser, Gene 3,267.53 154BR4277
137 1 Pulse Controller 724.4
138 1 Econo System, Automated 10,893.86 700BR05614
139 1 Pump, Prep Cell 3,131.15
140 1 Pulser, Gene 3,337.82 154BR4253
141 1 Power Supply 1000/500 1,276.06 214BR12994
142 1 Speedvac 1,898.57 3E20013-1R
143 1 Pump, Gel 1,958.42
144 1 Speedvac Integrated 8,526.87 3I400180-IC
145 1 Rotor for flasks 688.42
146 1 Flasks, 50ml x 2 sets 252.25
147 231 Drying System, Gel 3,205.63 SGD 4050-31360248-1H
148 1 Holds, Rotor x 2 903.89
149 1 Rotors, High Speed x2 902.78
150 215 Shaker, Incubator 5,809.26
151 232 Spectrophotometer 2,807.80
152 1 Power Supply 3000 2,284.94 1746
153 1 Thermoplate, STS 45 x 3 2,974.71
154 1 Glass Plates x 6 238.69
155 1 Incubator, Roll-in 3,935.13 DR 975
156 1 Base & 3 Decks 2,397.97 GB-166
157 205 Cytospin 3 5,463.39 MA382607T
158 1 Ultrasonic Processor 3,486.46 18619
159 1 Horn Clipper & tips 1,136.10
160 1 Glass cup Horn 968.39
161 1 Thermal Cycler, DNA 3,787.00 6658812081
162 1 Thermal Cycler, DNA 3,787.00 6.6993E+11
163 204 Balance, Analytical 5,072.15 2108248
164 1 Incubator, Imperial III 1,605.69 0993-1656
165 1 Centriflige, High Speed - asset# 88/3 1,639.77 3E2013-1R
166 1 Refrigerator, Chromatography 4,571.46 V11C-145087-VC
9
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
167 1 Shaker Utility 1,572.15
168 1 Anesthesia System 4,100.35 001792F
169 1 Gel Dryer, Air 1,213.33 93-1096-H
170 1 Power Supply 3000 1,828.66 1115
171 1 Fraction Collector 1,585.77 FC2036
172 1 Autoclave ES 315 5,404.59 808080
173 1 Bucket, 325K x 2 486.9
174 1 Centrifuge, Micro 1,876.24 187730
175 1 Econo System 7,702.55 700BR0S292
176 215 Centrifuge, High Speed - asset# 88/3 1,639.77 3B90007-1R
177 213 Pump, Vacuum 2 Stage 1,294.07 77580
178 132 Pump, Vacuum 2 Stage 1,294.07 77592
179 132 Pump, Vacuum 2 Stage 1,294.07 77593
180 132 Pump, Vacuum 2 Stage 1,294.07 77676
181 1 Thermal Cycler 3,143.21 6.6993E+11
182 1 Thermal Cycler 3,143.21 6.6993E+11
183 1 Power Supply 3000 2,284.94 1747
184 1 Centrifuge, Micro 1,876.24 187730
188 231 Power Supply 1000/500 1,257.56 12667
189 1 Power Supply 1000/500 1,257.56 12657
196 1 Hoods, Delivery of-Nuaire 3,500.00
197 1 Incubator, Installation of 1,078.75
210 1 Bath Circulator, Refrigerated 3,068.55 30303
211 1 Refrigerator, Chromatography 4,836.26 001C-133234-0C
212 1 Centrifuge, Micromax 1,006.26 24980904
213 1 Centrifuge, Micromax 1,006.26
214 1 Centrifuge, Micromax 1,006.26 24982261
1037 242 Laminar Flow Hood 5,797.77 26510
1042 242 Laminar Flow Hood 5,797.77 26530
1043 204 Laminar Flow Hood 5,797.77 26518
1044 204 Laminar Flow Hood 5,797.77 26527
1045 203 Laminar Flow Hood 5,797.77 26534
1046 203 Laminar Flow Hood 5,797.77 26499
1047 205 Laminar Flow Hood 5,797.77 26517
1048 132 Laminar Flow Hood 5,797.77 26548
1049 132 Laminar Flow Hood 5,797.77 26516
1050 132 Laminar Flow Hood 5,797.77 26544
1051 132 Laminar Flow Hood 5,797.77 26545
1052 132 Laminar Flow Hood 5,797.77 26546
1053 132 Laminar Flow Hood 5,797.77 26547
1054 124 Laminar Flow Hood 5,797.77 26535
1067 212 Centrifuge, Table-top 9,092.87 gr93a26
1068 132 Centrifuge, Table-top 9,092.87 gr93a24
1069 206 Freezer, Nitrogen 11,807.34 jia92h111
1070 211 Incubator, Bacterial 1,244.03 1192-0731
1091 231 Power Supply 1000/500 1,268.12 12667
1092 231 Power Supply 1000/500 1,268.12 12657
1096 203 Incubator, Tissue Culture 7,342.45 16c-134110
10
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
------------------------------------------------------------------------------------------------------------------
1097 132 Incubator, Tissue Culture 7,342.45 15c-134024
1098 204 Incubator, Tissue Culture 7,342.45 16c-134111
1099 203 Incubator, Tissue Culture 7,342.45 15c-134025
1102 220 Incubator, Hybridization 3,475.39 32729
1104 214 Balance, Analytical 1,592.71 21203366
1108 205 pH Meter 1,173.53 5401
1109 212 Polarimeter 30,044.79 5981
1110 253 Spectrophotometer 10,499.33 4315452
1112 212 Refrigerator, Explosion proof 1,641.40 134151
1113 214 Refrigerator, Explosion proof 1,641.40 134152
1114 214 Balance, Top-loading 2,462.63 10403782
1115 231 Power Supply 3000 2,560.77 1702
1116 000 Xxxxxxx Xxxxx Apparatus 1,832.91 4678
1119 2l2 Ozone Generator 6,696.73 3290
1120 231 Power Supply 3000 2,560.77 1704
1121 1 Power Supply 3000 2,560.77 1708
1122 231 Power Supply 3000 2,560.77 1701
1123 1 Power Supply 3000 2,560.77 1703
1125 1 Transilluminator, U.V. w/Camera 1,770.33 00-00000-00
1129 207 Centrifuge, Ultra 66,846.82 x93b913
1135 231 Incubator, Hybridization 3,475.39 32048
1136 231 Centrifuge, Table-top 9,092.87 gr93a33
1137 214 Rotary Evaporator 1,801.81 220027
1138 162 Freezer, Chest -80 6,598.84 003c-133370-0c
1139 204 Freezer, Chest -80 6,598.84 003c-133369-0c
1140 253 Freezer, Chest -80 7,018.59 003c-133367-0
1142 214 Rotary Evaporator 1,801.81 220036
1143 216 Rotary Evaporator 1,801.81 220022
1144 214 Rotary Evaporator 1,801.81 220029
1148 227 SpeedVac 4,719.75 90053-16
1149 231 Gel Drying System 2,827.22 90070-1f
1150 231 Gel Drying System 2,827.22 90068-1f
1159 253 Scintillation Counter 21,483.97 7066111
1160 227 Centrifuge, Table-top 9,092.87 gr3a29
1161 255 Centrifuge, Table-top 9,092.87 93a35
1162 204 Centrifuge, Table-top 9,092.87 gr93a22
1164 212 Fraction Collector 2,832.27 000x0x000
1165 212 Fraction Collector 2,832.27 179b3b059
1166 231 Spectrophotometer 10,499.33 4315451
1170 227 pH Meter 1,173.53 6105
1171 1 Balance, Analytical 1,592.71 20502480
1172 1 Balance, Top-loading 2,462.63 10403778
1173 253 Shaker, Environmental 3,435.35 193-0357
1207 211 Microtome 5,941.26 19860829
1220 132 Incubator, Bacterial 1,244.03 1192-0722
1221 1 Freezer, Ultima 7,018.60 003c-133368-0c
1223 132 Microscope, Upright 4,674.33 17195-1
1225 132 Centrifuge, Ultra 66,846.82 X936910
11
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
1227 227 Fluorometer, DNA 2,744.28 96-1237
1229 231 Incubator, Baterial 1,244.03 1192-0725
1230 232 Transilluminator, w/Camera 1,770.33
1231 231 Gel Drying System 2,827.22 sgd40503f2901-65-1h
1233 225 Thermal Cycler 4,910.48 P15906
1244 207 Freezer, Nitrogen 11,807.34 jia92j107
1245 207 Microscope, Upright 4,674.33 17435-1
1246 242 Incubator, Bacterial 1,244.03 1192-0728
1261 1 HPLC 28,618.53 1233888
1263 253 HPLC 28,618.53 1233885
1264 242 Incubator, Bacterial 1,244.03 1192-0723
1267 220 Environmental Shaker 3,435.35 193-0248
1276 1 Ultrasonic Processor 4,455.82 18084
1280 205 Balance, Top-loading 1,276.76 20402979
1284 231 Thermal Cycler 4,910.48
1291 231 Thermal Cycler 4,910.48 P12269
1292 1 Thermal Cycler 4,910.48 P15897
1293 1 Incubator 2,722.31
1294 203 Microscope, Photo Inverted 4,593.09 205043
1295 1 Microscope, Photo 7,728.73 339531
1296 223 Incubator 1,604.38 1093-4932
1297 1 Fluorometer, DNA 2,165.84 98-1407
1298 212 Hydrogenation Apparatus 2,498.44 1293
1299 206 Lyophilizer 9,034.70 206211
1300 1 Lyophilizer 18 Port 1,383.88
1301 1 Hood, Table Top Laminar Flow 1,740.92
1302 1 Freezer, Controlled Temp 3,058.88
1303 1 Reticle, 10mm 68.17
1304 1 Pipettor, Electrapette Programmable 2,132.08 A00050550
1305 1 Technomouse 10,814.59 1882736-5723
1306 1 Microscope, Photo 7,728.73 339531
1307 1 Compressor 2,159.91 03-02-94 74441
1308 1 Pipettor, Electrapette Programmable 2,132.08 A00050554
1309 1 Pump, Vane Vacuum 1,238.90
1310 1 Power Supply 500VDC 1,084.24 94-1093
1312 1 Spectrophotometer, Visible 2,867.30 3155209002
1313 1 Incubator Model 3025T 4,993.32
1314 1 Heater, Dri-Block 1,139.35 3723214
1315 1 Shaker, Incubator Model #2200 1,082.00 22001181
1316 1 Centrifuge, Micromax w/rotors 2,740.71 24980905
1317 1 Autosampler 12,049.02 163-1389
1318 1 Heater/Oven, Column 1,488.83
1319 1 Fraction Collectors 1,902.16
1320 204 Balance, Top Loading 2,100.17 31215354
1321 209 Incubator 1,834.00 9308-006
1322 1 Incubator Model 6LM Digital 2,591.40 9403-003
1323 1 Pipettor, 12 Channel 1,034.67 931096
1324 1 Chamber, Exposure 8,984.39
12
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
1325 1 Hood, Table Top Laminar Flow 7,999.90
1326 1 Incubator, Double C02 3,842.18
1327 1 Heater/Oven, Column 1,492.21
1328 1 Thermocycler, PE9600 11,206.36 P6862
1329 1 Balance Capacity 610G 1,086.87
1330 204 Microscope, Tissue Culture 3,430.25 211731
1331 1 Balance, Capacity 310G 1,406.60
1332 1 Cabinet, Biological Safety 6,588.63 58670ABS
1333 1 Recirculator, Polar Bear 2,867.05 41592391001
1334 207 Autoplate, 3000 2,881.92 AP01-00318
1335 1 CASBA II Laser Scanner 2,078.37
1336 1 Image Analysis System 55,227.97 1807T, AN 1403, 1392
1337 231 Thermalcycler, PE480 5,452.66 P10990
1338 1 Omnislide 12,180.62 311
1339 1 Ultrasphere ODS Column, x 2 1,049.54 4UE1556, 4UE1553
1340 1 Thermocycler, PE9600 11,206.36 P6864
1341 l Sequencer,DNA 119,320.00 94041824S
1342 1 Thermocycler, PE9600 11,206.36 P6874
1343 1 Probe, Solids for XSQ 7000 9,763.69
1344 1 Luminometer w/Injectors 23,191.41 402472
1345 1 Chamber, Temperature for Incubator 1,844.77
1346 1 Injector 1,317.69
1347 1 Hood, Laminar flow - Animal Facility 756.59
1348 224 Thermocycler P480 4,667.60
1349 1 Thermocycler P480 4,667.60 P16912
1350 225 Thermocycler P480 6,445.73 P30275
1351 225 Thermocycler P480 6,445.73 P30279
1352 1 Electrophoresis Unit 2,192.13
1353 162 Microtome/Cryostat 2,995.25 3398631
1355 1 Hybridizer Tubes & Adaptors 247.45
1356 1 Bus Sat/In Module 2,116.13
1357 1 Freezer, Cryo Ultra Low (-86 to -50 C) 6,919.40
1358 1 Incubator, Precision Scientific 1,498.58
1359 1 Autoplate 3000 14,835.30 AP01-00318
1360 1 CASBA II 16,614.11 476
1361 1 Microscopy System w/Video Camera 29,868.07
1362 207 Incubator, C02 4,058.58 37298-00236
1363 217 Rotary Evaporator 2,884.89 R-114C, 10007814
1364 1 Incubator, Microprobe 1,255.14
1365 1 Beadbeater, Mini -8 1,083.10
1366 224 Freezer, Cryo 17.2 cu ft 6,708.40
1367 1 Freezer, Ultima 9,753.15
1368 1 Printer, Video for Nikon Labophot 2A 2,894.35
1369 1 Balance, Top Loading 1,460.70 40805157
1370 1 Stainer, Slide w/ Hood 16,013.60 940700592
1371 1 Mixer Model 5436 2,741.89 5436B05819
1372 1 Luminometer Automatic w/ injector 26,501.48
1373 1 HPLC Gradient Sovent Delivery Module 13,653.25 514-1001
13
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
-------------------------------------------------------------------------------------------------------------
1374 1 Mill, Model ED-5 7,561.51
1375 1 Stainer, Automated Cell System 21,640.00 53546
1376 1 Electron Multiplier 1,560.24
1377 1 Hood, Luminometer 1,325.45
1378 1 Rotary Evaporator 3,857.33 10006178
1379 1 Hood Modification 324.6
1380 1 Rotary Evaporator 3,857.34 10014760
1381 1 Heater, Xxxxxx Column 886.16
1382 1 HPLC, Computer, SysSuit/Validation 2020 5,359.96
1383 1 HPLC, Multisolvent Delivery System 600E 15,799.66
1384 1 HPLC, Mill 2020 Novell 4 User Sys 21,059.77
1385 1 HPLC, 2020 Client A/O for Novell 3,265.08
1386 1 Autosampler, 717 Plus 10,878.16
1387 1 HPLC, Custom Novell Server 10,429.24
1388 1 Detector, Xxxxxxx 168 9,318.73 479-0293
1389 1 Mixer, Model 5436 2,423.68 5436B05532
1390 224 Thermocyler, PE480 5,452.66 P10773
1391 1 Detector, UV Visable 7,129.56
1392 1 Freezer 2l.2 Cu Ft 1,748.51
1393 1 Planapochromat 3,007.96
1394 1 Hood Ventilation Box 1,604.70
1395 1 Holder, Vial 1,623.00
1396 1 Stretch liner upgrade for DNA Sequencer 16,291.67
1397 1 Mixer, Model 5436 2,423.68 5436B05785
1398 1 Cabinet, Biological Safety - Nuaire 6,482.26 63172ACR
1399 1 Cabinet, Biological Safety - Forma Scientifi 8,378.93
1401 1 Cabinet, Biological Safety - Moving incl 139 506.25
1402 232 Thermocycler, PE480 5,452.66 P10772
1403 1 Rotary Evaporator 3,857.33 10007813
1404 1 HPLC, Multisolvent Delivery System 600E 15,799.66
1405 1 Autosampler, 717 Plus 10,878.16
1406 1 Detector, UV Visible 7,129.56
1407 1 Cabinet, Biological Safety- Install incl 139 583.2
1408 1 Vial Holder - Reaction Block 3,769.70
1409 1 Vial Holder - Machining Modifications 1,190.20
1410 1 Vial Holder - Modifications 1,970.37
1411 1 Hybridizer, HB-1 3,191.90
1579 1 Circulator, Low temp bath 3,434.00
1580 1 Vial Holder - Modifications 1,790.92
1581 1 Robotic System - Parts 442.28
1582 1 Lab Equipment - Batch Purchase (Oncomembrane 12,178.03 1589 - 1609
3002 1 Robotic Workstation & Computer (Xxxxxx) 71,350.96 3001 & 3002
3007 1 Rotor - Arquele Stainless Steel W/ Magnet 6,048.26 6F2702/18-1G
3011 162 Freezer, Lab 21.2 Cu Ft 1,058.63 X27E222338YE\3011
3012 8 Freezer, Lab 21.2 Cu Ft 792.63 X27E222337YE\3012
3017 1 Fast Prep System - Bio 101 Inc. 2,230.00 5I370156-1
3020 1 Molecular Imager - Bio-Rad 48,417.35
3021 1 Turbovap workstation, Zymark 7,446.65 T89602N6601
14
PathoGenesis, Inc.
Sebedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
--------------------------------------------------------------------------------------------------------------
3023 1 Incubator, General Purpose Model 70096015473 1,557.40 41925
3024 1 Pump, Alcatel Mechanical 1,202.37 258785
3028 1 Shaking Machine 1,562.48 VHJ240039
3030 1 Freezer 21 CF 619.57 WB60804745
3031 1 Refrigerator 18.5 CF 633.51 10209885MY
3032 1 Autoplate 4000, Scanner, Micron P100 computer 31,258.98 C40696-219,587955-00
-------------
Total Lab Equipment 2,051,735.18
=============
Group #461 Small Equipment
213 1 Small Equipment 28,818.50
214 1 Small Equipment 16,472.07
215 1 Small Equipment 11,798.48
216 1 Small Equipment 893.96
217 1 Small Equipment 221.81
218 1 Hood - 24x24x30 Inch TT Unit 5,410.00
219 1 Centrifuge, Eppendorf w/Rotor 3,132.40 5416-B-00597
-------------
Total Small Equipment 66,747.22
=============
Group #462 Specialized Lab Equipment
177 1 Cytometer, Flow Facsort 140,376.14 B0256
178 253 Sequencer, Protein System 104,477.59 308017
179 1 Mask, Air MMR 2,126.83 260794
180 119 NMR, QE Plus Magnet System 146,611.00 LFK1346
181 1 Mask, Air MMR 2,126.83 260901
182 1 Mask, Air MMR 2,126.83
217 1 Tools for Spectrometer & MMR 473.54
1093 211 Dispenser, BioMek Bulk 4,674.24 1615
1094 211 Biomek mp200 2,787.23 1961
1095 207 Robot, BioMek 42,797.41 bmc9306
1111 253 Synthesizer, DNA 45,444.00 93011225j
1126 211 Sequencer, DNA 119,505.82 9212914
1262 253 Capillary Electrophoresis 60,938.94 PB3C18
1263 207 Luminometer, Microplate 27,758.44 LB96-1076
1264 210 Spectrometer, Mass 201,104.93 TS 000826
1265 1 Ionization, Atmospheric 32,812.60 TSQ-700
1266 1 Chromatograph, Liquid 3,990.02 LDC4100MSLC
1267 1 Autosampler, Variable 10,605.01 AS3000
1268 1 Ionization, Atmospheric 32,812.60 TSQ-710
1269 1 Storage Racks, Freezer 1,226.80
1273 1 Phosphorimager - Hardware & Software MAC 610 3,005.80
-------------
Total Specialized Lab Equipment 987,782.60
=============
15
PathoGenesis, Inc.
Schedule F
Personal Property Asset Listing
Num Loc Property Description Cost Serial Number
--------------------------------------------------------------------------------------------------------------
Group #464 Specialized Lab Equipment
179 1 Refrigerated Walk-in Cold Room 21,681.00
180 1 Refrigerated Walk-in Cold Room 21,681.00
181 1 Autoclave, Pass-thru 62,581.80 R813489201
182 l Hoods & Distillation Racks 5,646.67
183 1 Garbage Disposal Unit 3,851.20 9101497A
184 1 Manifold, Gas Tank 3,873.76
185 1 Cage Washer 37,171.03 93-6503
186 205 Water System 29,466.36 F2PM74971G
187 136 Cages, Animal 16,978.46 M046488G9317
188 136 Cages, Animal 16,978.46 MO534409301
189 136 Cages, Animal 16,978.46 MO534409302
198 1 Technical Support 8,030.00
199 1 Installation of Equipment 14,632.97
1025 2l4 Fume Hood 5,961.28
1026 212 Fume Hood 5,961.29
1027 242 Fume Hood 5,961.27
1028 216 Fume Hood 5,961.28
1029 213 Fume Hood 5,961.27
1030 214 Fume Hood 5,961.28
1031 214 Fume Hood 5,961.27
1032 214 Fume Hood 5,961.28
1033 214 Fume Hood 5,961.27
1034 227 Fume Hood 5,961.28
1035 214 Fume Hood 5,961.27
1036 1 Fume Hood 1,991.96
1055 1 Ice Machine 2,142.85 kc2731
1056 226 Ice Machine 2,542.70 gc0293
1057 205 Refrigerator, Pass-thru 5,439.47 Y12B-128470-YB
1066 1 Developer, Film 5,437.05 4107367
1197 130 Autoclave 53,998.29 0134292-02
1198 130 Autoclave 28,159.05 0135492-02
1285 130 Drier/Oven, Sterilizer 13,372.43
1286 1 Washer, Glass 30,488.60
1287 1 Hood, Fume Systems 11,769.30
1288 1 Hood, Fume Systems 333.73
1289 1 Caging Equipment 9,746.28
1290 1 Cages 14,817.99
1291 1 Caging Equipment 13,237.90
1292 1 Caging Equipment 1,874.89
1293 1 Caging Equipment 2,831.47
1294 1 Cage, Metabolic w/Racks 3,374.44
1295 1 Cabinet, Tall Storage 1,233.48
1296 1 Hoods, Certification of Hoods/Installation 1,761.58
-------------
Total Specialized Lab Equipment 529,678.67
=============
-------------
Grand Total 5,539,345.59
=============
16
PathoGenesis Corporation
Oncomembrane Equipment
NEW NEW
SERVICE ONCO PATHO ONCO BIO BIO Patho
DATE TAG # TAG # TAG # TAG # LOCATION DESCRIPTION Purchase
---------------------------------------------------------------------------------------------------------------
Dec-86 310044 1589 10172 000 Xxxxx Xxx-XX0 Incubator (41) 500
11/90 310327 1606 120 Xxxxxx-Fume Absorber (26) 232
12/86 310654 1597/1598 10340 241 Xxxxxx Flourometer 525
9/87 1608 102 Lab Prod-Cage Racks (42) 959
9/87 1607 104 Lab Prod-Cage Racks (42) 959
1/87 1605 North Steel Cabinet (52) 259
1/87 1604 North Steel Cabinet (52) 188
1/87 1603 North Steel Cabinet (52) 259
1/87 1602 240 North Steel Cabinet (52) 259
12/86 311307 1590 10296 000 Xxxxx Xxx-XX0 Incubator (41) 500
310657 Unmarked 10333 241 Bio-Rad power supply 75
310661 1599 240 Analytic Balance 400
----------
5,115
----------
May-87 310001 1609 10451 232 Xxxx Math-Refrig explosion proof (42) 114
Dec-86 310079 1582 311214 10211 227 Amer-Sci-30C50CFU Freezer (11) 325
Dec-86 310080 1581 311215 10212 227 Amer-Sci-30C50CU Freezer (31) 326
Dec-86 310081 1580 311216 10213 227 Amer-Sci-30C50CU Freezer (14) 325
11/87 310146 1594 311159 10195 245 Hussman sliding door refrig. (31) 194
12/86 310152 1601 10179 247 Ameri Sci-90C Freezer (41) 475
12/86 310154 1593 10181 247 Amer-Sci-30C50CFU Freezer (11) 326
1585 10268 222 Slide Door Refr 358
12/86 310704 1584 311266 10411 223 Amer-Sci-Slide Door Refr (11) 358
12/86 310139 1592 311282 10288 240 Ameri Sci-30C23CU Freezer (15) 280
12/86 310191 1587 311294 10306 251 Amer-Sci-30C50CFU Freezer (11) 361
12/86 310622 1583 311220 10209 000 Xxxxxxx-Xxxxxxxxxxxx (41) 205
12/86 310650 1596 10322 000 Xxxxxxx-Xxxxxxxxxxxx (41) 205
5/87 310653 1600 10338 238 Amer Sci-Freezer (21) 160
12/86 310702 1586/1591 311260 10401 249 Hussman-Refrigerator (41) 205
12/87 310621 Unmarked 249 Hussman-Refrigerator (41) 256
Dec-86 Unmarked 10214 Amer. Sci Freezer 454
12/87 310621 Unmarked 249 Hussman-Refrigerator (41) 252
12/86 310718 1588 311295 10295 251 Hussman-Refrigerator (41) 205
----------
5,382
----------
All Furniture 10,000
Grand Total $ 20,497
Washington State Sales Tax @ 8.2% $1,680.78
----------
$22,178.03
==========
[Letterhead of Seattle Daily Journal of Commerce]
Thursday, June 20, 1996
Biotech lab space opens up
The Biomembrane Institute, a Seattle biomedical research lab that occupies
39,000 square feet of lab space at 000 Xxxxxxx Xxx. X. in Seattle, has closed
its doors. The closure has set off a scramble among biotech companies looking
for lab space.
Industry sources described the Biomembrane Institute as a small research
facility funded by a Japanese organization that has decided to cease its lab
operations here.
The move has prompted other biotech companies to pounce on the lab space,
which is in short supply in the region. At the moment no deal has been struck.
But sources said Pathogenesis, which leases space in the same building, is known
to be interested.
