Name and Address
(A)
|
12:05 AM Productions, LLC
500 S Buena Vista St Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,659 |
Excerpt Payments | 10/09/2013 | $6,961 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
Excerpt Payments | 07/08/2013 | $24,725 |
|
|
Name and Address
(A)
|
130 Train LLC
14301 Caliber Drive Ste 200 Oklahoma City OK 73134 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,817 |
Legal Settlement | 11/21/2013 | $20,817 |
|
|
Name and Address
(A)
|
1744 Entertainment LLC
17530 Ventura Blvd #201 Encino CA 91316 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,621 |
Legal Settlement | 10/08/2013 | $10,621 |
|
|
Name and Address
(A)
|
50 Years LLC
1041 N Formosa Ave West Hollywood CA 90046 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,727 |
Legal Settlement | 10/18/2013 | $5,727 |
|
|
Name and Address
(A)
|
ABC Television
500 S Buena Vista Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,363 |
Legal Settlement | 06/25/2013 | $14,040 |
Legal Settlement | 05/31/2013 | $25,920 |
Excerpt Payments | 05/31/2013 | $42,804 |
Legal Settlement | 03/05/2014 | $88,369 |
|
|
Name and Address
(A)
|
Akali LLC
9355 Wilshire Blvd, #300 Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,284 |
Legal Settlement | 03/28/2014 | $5,284 |
|
|
Name and Address
(A)
|
AKKA/LAA
A. Kaka street 97 Riga, Latvia 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,651 |
Foreign Copyright Royalties | 12/18/2013 | $38,370 |
|
|
Name and Address
(A)
|
Allan McKeown Presents LLC
1534 17th St, #102 Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,942 |
Legal Settlement | 06/11/2013 | $64,942 |
|
|
Name and Address
(A)
|
Alliance of Motion Picture and Telvision
15503 Ventura Blvd Encino CA 91436 |
Type or Classification
(B)
|
Trade Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $298,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298,605 |
Showrunner Training Program | 06/21/2013 | $200,000 |
Tri-Guild Audit Fees Advance Refund | 01/02/2014 | $98,605 |
|
|
Name and Address
(A)
|
American Film Institute (The)
2021 N Western Ave Los Angeles CA 90027 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,798 |
Excerpt Payments | 10/10/2013 | $14,059 |
Excerpt Payments | 05/13/2013 | $2,739 |
|
|
Name and Address
(A)
|
AMC - Olivia Dupuis
11 Penn Plaza, 15th Fl New York NY 10001 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,400 |
Awards Show Tickets | 01/23/2014 | $8,400 |
|
|
Name and Address
(A)
|
Argentores
Pacheco de Melo 1820 Buenos Aires, Argentina 00 0 |
Type or Classification
(B)
|
Foreign Collection Soceities |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,399,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,399,280 |
Foreign Copyright Royalties | 01/24/2014 | $199,940 |
Foreign Copyright Royalties | 01/10/2014 | $199,940 |
Foreign Copyright Royalties | 12/20/2013 | $199,940 |
Foreign Copyright Royalties | 12/16/2013 | $199,940 |
Foreign Copyright Royalties | 03/12/2014 | $199,940 |
Foreign Copyright Royalties | 12/10/2013 | $199,940 |
Foreign Copyright Royalties | 10/24/2013 | $199,940 |
Foreign Copyright Royalties | 09/23/2013 | $199,940 |
Foreign Copyright Royalties | 08/29/2013 | $199,940 |
Foreign Copyright Royalties | 07/31/2013 | $199,940 |
Foreign Copyright Royalties | 06/14/2013 | $199,940 |
Foreign Copyright Royalties | 04/29/2013 | $199,940 |
|
|
Name and Address
(A)
|
ARC Entertainment
3212 Nebraska Ave Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,169 |
Legal Settlement | 09/17/2013 | $6,169 |
Legal Settlement | 06/11/2013 | $43,000 |
|
|
Name and Address
(A)
|
ASIG Distribution LLC
2934-1/2 Beverly Glen Cl Los Angeles CA 90077 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,100 |
Legal Settlement | 11/06/2013 | $84,100 |
|
|
Name and Address
(A)
|
Atlantique Creation SASU
Quai Alphonse le Gallo Paris, France 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Legal Settlement | 10/17/2013 | $6,000 |
|
|
Name and Address
(A)
|
Authors Licensing and Colltion
Marlborough Court 14-18 Holmorn, London 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $309,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,962 |
Total of All Transactions with this
Payee/Payer for This Schedule | $312,874 |
Foreign Copyright Royalties | 08/21/2013 | $108,110 |
Foreign Copyright Royalties | 03/18/2014 | $201,802 |
|
|
Name and Address
(A)
|
B.H. Productions (Muse) Inc.
3451 Rue St-Jacques Montreal, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,897 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,897 |
Legal Settlement | 10/25/2013 | $8,897 |
|
|
Name and Address
(A)
|
Believe Productions LLC
709 E Murray Drive Farmington NM 87499 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
Legal Settlement | 09/26/2013 | $38,130 |
|
|
Name and Address
(A)
|
Bell Dramatic Serial Company
7800 Beverly Blvd #3371 Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,536 |
Excerpt Payments | 07/23/2013 | $28,536 |
|
|
Name and Address
(A)
|
Bellagio Pictures Inc
8411 Preston Rd Dallas TX 75225 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,293 |
|
|
Name and Address
(A)
|
Bigwood Film Inc
9000 Sunset Blvd, #1400 Los Angeles CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,823 |
Legal Settlement | 08/15/2013 | $14,000 |
|
|
Name and Address
(A)
|
Black Bear Pictures LLC
124 Hudson St, #8B New York NY 10013 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 01/15/2014 | $5,000 |
|
|
Name and Address
(A)
|
Blood Sisters Limited
7955 West Third St Suite C Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 12/18/2013 | $5,000 |
|
|
Name and Address
(A)
|
Blueberry Blvd LLC
1620 Broadway, #C Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
Legal Settlement | 08/09/2013 | $9,000 |
Legal Settlement | 07/09/2013 | $9,000 |
Legal Settlement | 06/11/2013 | $9,500 |
|
|
Name and Address
(A)
|
Bonanza Productions Inc
3727 W Magnolia Blvd, #255 Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,687 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,373 |
Excerpt Payments | 11/15/2013 | $90,686 |
|
|
Name and Address
(A)
|
Boychoir Movie LLC
10866 Wilshiure Blvd Los Angeles CA 90024 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Legal Settlement | 02/20/2014 | $30,000 |
|
|
Name and Address
(A)
|
Brad Lachman Prods Inc
11777 San Vicente Blvd Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,977 |
Legal Settlement | 08/20/2013 | $5,543 |
|
|
Name and Address
(A)
|
BTG Productions LLC
3015 Main St, Ste 400 Santa Monica CA 90405 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,566 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,566 |
Legal Settlement | 05/23/2013 | $36,566 |
Legal Settlement | 06/14/2013 | $5,000 |
|
|
Name and Address
(A)
|
Buckley Greetings Inc
38 W 21st St, 12th Fl New York NY 10010 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,207 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,207 |
Legal Settlement | 07/27/2013 | $5,207 |
|
|
Name and Address
(A)
|
Canadian Screenwriters Collection Societ
366 Adelaide St W, #401 Ontario, Canada 00 0 |
Type or Classification
(B)
|
Foreign Collection Soceities |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,476 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,476 |
Foreign Copyright Royalties | 02/18/2014 | $12,476 |
|
|
Name and Address
(A)
|
Carnival Prodctions Ltd
55 New Oxford Street London, UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,420 |
Legal Settlement | 10/23/2013 | $12,420 |
|
|
Name and Address
(A)
|
Carsey-Werner-Mandabach Productions
4024 Radford Ave, Bl 3 Studio City CA 91604 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,753 |
Legal Settlement | 08/29/2013 | $168,753 |
|
|
Name and Address
(A)
|
Castlebury Investments LLC
800 Richard St, St 231 New Orleans LA 70130 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,836 |
Legal Settlement | 04/24/2013 | $9,836 |
|
|
Name and Address
(A)
|
CBS Studios Inc
7800 Beverly Blvd Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,157 |
Excerpt Payments | 10/21/2013 | $11,910 |
Legal Settlement | 01/15/2014 | $104,850 |
Legal Settlement | 10/10/2013 | $38,423 |
|
|
Name and Address
(A)
|
CDL Film Productions Company LTD
Building No 1 Bailzhuang E Beijing, China 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,490 |
Legal Settlement | 10/11/2013 | $38,490 |
|
|
Name and Address
(A)
|
Central Productions
2049 Century Park East Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,353 |
Legal Settlement | 09/03/2013 | $13,353 |
|
|
Name and Address
(A)
|
Charlie Sub, Inc
147 S Almont Dr Bungalow Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,015 |
Legal Settlement | 07/16/2013 | $15,015 |
|
|
Name and Address
(A)
|
CJ Abracadebra Productions Inc
266 King St W 2nd Fl Toronto, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,563 |
Legal Settlement | 05/15/2013 | $23,563 |
|
|
Name and Address
(A)
|
CJ Entertainment America LLC
5670 Wilshire Blvd Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,024 |
Legal Settlement | 05/23/2013 | $5,024 |
|
|
Name and Address
(A)
|
Colored Waiting Room LLC
20700 Ventura Blvd Woodland Hills CA 91364 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,088 |
Legal Settlement | 03/10/2014 | $27,088 |
|
|
Name and Address
(A)
|
Comedia Inc
12449 Deerbrook Lane Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,257 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,257 |
Excerpt Payments | 11/15/2013 | $6,257 |
|
|
Name and Address
(A)
|
Conaco LLC
4000 Warner Blvd Burbank CA 91522 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,901 |
Excerpt Payments | 10/09/2013 | $6,606 |
Excerpt Payments | 12/31/2013 | $123,517 |
|
|
Name and Address
(A)
|
Constantin Media
10100 Santa Monica Blvd Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,997 |
Legal Settlement | 10/16/2013 | $5,000 |
|
|
Name and Address
(A)
|
Creative Artists Agency
2000 Avenue of the Stars Los Angeles CA 90067 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
Awards Show Sponsor | 02/25/2014 | $8,500 |
|
|
Name and Address
(A)
|
Crystal Sky Pictures LLC
10203 Santa Monica Blvd Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,833 |
Legal Settlement | 03/05/2014 | $20,833 |
|
|
Name and Address
(A)
|
Cypress Point Films Inc
3000 W Olympic Blvd Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,079 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,079 |
|
|
Name and Address
(A)
|
Diablo Details LLC
1438 N Gower St Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,686 |
Legal Settlement | 04/23/2013 | $20,000 |
|
|
Name and Address
(A)
|
Dick Clark Productions Inc
3003 W Olive Ave Burbank CA 91510 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,096 |
Excerpt Payments | 02/25/2014 | $5,096 |
Legal Settlement | 12/31/2013 | $7,000 |
|
|
Name and Address
(A)
|
Digital 49 Productions Inc
500 S Buena Vista Street Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,931 |
Excerpt Payments | 11/15/2013 | $90,686 |
Excerpt Payments | 05/17/2013 | $118,835 |
|
|
Name and Address
(A)
|
Directors Guild of America
7920 Sunset Blvd Los Angeles CA 90046 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $438,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $449,084 |
Reimbursement of Tri-Guild Expenses | 08/30/2013 | $35,994 |
Reimbursement of Tri-Guild Expenses | 02/25/2014 | $41,711 |
Foreign Copyright Royalties | 02/13/2014 | $360,527 |
|
|
Name and Address
(A)
|
Discovery Communications LLC
10100 Santa Monica Blvd Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,364 |
Legal Settlement | 01/13/2014 | $9,000 |
|
|
Name and Address
(A)
|
DILIA
Kratkeho 1 Praha, Czech Republic 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $341,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $341,269 |
Foreign Copyright Royalties | 09/20/2013 | $341,269 |
|
|
Name and Address
(A)
|
DMD Productions Inc
8322 Beverly Blvd , 3rd Fl Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,134 |
Legal Settlement | 03/10/2014 | $6,134 |
|
|
Name and Address
(A)
|
Documentary Group LLC (The)
125 West End Ave, 4th Fl New York NY 10023 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
Excerpt Payments | 10/16/2013 | $24,000 |
Excerpt Payments | 05/31/2013 | $24,000 |
|
|
Name and Address
(A)
|
Dodge & Cox Funds P.O. Box 8422
Boston MA 02266 |
Type or Classification
(B)
|
Mutual Fund Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,164 |
Captial Gains Distributions | 03/31/2014 | $5,041 |
Captial Gains Distributions | 03/31/2014 | $15,365 |
Captial Gains Distributions | 03/31/2014 | $38,759 |
|
|
Name and Address
(A)
|
Dos Corazones S.A. DE C.V.
Cuajimalpa de Morelos Mexico 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,125 |
Legal Settlement | 06/26/2013 | $187,125 |
|
|
Name and Address
(A)
|
Douglas Emmett 2008 LLC
9100 Wilshire Blvd Beverly Hills CA 90212 |
Type or Classification
(B)
|
Property Management Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,572 |
Reimbursement of Tenant Improvements | 01/31/2014 | $191,572 |
|
|
Name and Address
(A)
|
Downers LLC
40 Central Park South #12H New York NY 10019 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,219 |
Legal Settlement | 10/21/2013 | $5,219 |
|
|
Name and Address
(A)
|
DS Comedy Doc LLC
2729 Ellison Dr Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,010 |
Excerpt Payments | 06/19/2013 | $11,010 |
|
|
Name and Address
(A)
|
E & J Films LLC
9595 Wilshire Blvd Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,188 |
Legal Settlement | 02/05/2014 | $11,182 |
|
|
Name and Address
(A)
|
E-nnovva Films S.A.S.
301 N Canon Drive Ste 318 Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,296 |
Legal Settlement | 02/04/2014 | $5,296 |
|
|
Name and Address
(A)
|
EAY
Lifie 13 Tallinn, Estonia 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,147 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,147 |
Foreign Copyright Royalties | 12/20/2013 | $60,147 |
|
|
Name and Address
(A)
|
Educational Broadcasting Corp
450 W 33rd St New York NY 10001 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,775 |
Excerpt Payments | 07/23/2013 | $8,808 |
Excerpt Payments | 08/15/2013 | $12,985 |
|
|
Name and Address
(A)
|
Edward R Pressman Prods
130 El Camino Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,053 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,053 |
Legal Settlement | 12/04/2013 | $38,198 |
Legal Settlement | 10/17/2013 | $54,700 |
Legal Settlement | 04/15/2013 | $46,516 |
Legal Settlement | 02/11/2014 | $13,639 |
|
|
Name and Address
(A)
|
Entertainment Partners
3601 W Olive Ave Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,212 |
Legal Settlement | 12/31/2013 | $27,039 |
Excerpt Payments | 09/25/2013 | $20,173 |
|
|
Name and Address
(A)
|
Envelope Please Productions Inc
10960 Wilshire Blvd Los Angeles CA 90024 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,404 |
Excerpt Payments | 03/25/2014 | $16,404 |
|
|
Name and Address
(A)
|
Equitable Shares LLC
4924 Balboa Blvd Ste 293 Encino CA 91316 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Legal Settlement | 08/05/2013 | $100,000 |
|
|
Name and Address
(A)
|
Evolution Film & Tape Inc
5358 Cartwright Ave North Hollywood CA 91601 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,779 |
Excerpt Payments | 06/19/2013 | $1,101 |
Excerpt Payments | 02/25/2014 | $5,314 |
|
|
Name and Address
(A)
|
Eye Productions Inc
1515 Broadway New York NY 10036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,237 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,894 |
Legal Settlement | 01/15/2014 | $12,657 |
|
|
Name and Address
(A)
|
Final Draft
26707 W Agoura Rd Calabasas CA 91302 |
Type or Classification
(B)
|
Business Software & Hardware |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,700 |
Awards Show Sponsor | 01/31/2014 | $5,500 |
|
|
Name and Address
(A)
|
FILMJUS
Brody Sandior utca 14 Budapest, Hungary 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,383 |
Foreign Copyright Royalties | 05/21/2013 | $15,421 |
Foreign Copyright Royalties | 09/26/2013 | $67,772 |
|
|
Name and Address
(A)
|
FILMKOPI
Hojbro Plads 10 Kobenhavn, Denmark 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,996 |
Foreign Copyright Royalties | 12/27/2013 | $58,796 |
Foreign Copyright Royalties | 01/03/2014 | $7,373 |
Foreign Copyright Royalties | 12/23/2013 | $9,827 |
|
|
Name and Address
(A)
|
Focus Features
100 Universal City Plaza Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,590 |
Awards Show Sponsor | 01/31/2014 | $17,000 |
Awards Show Sponsor | 06/19/2013 | $21,390 |
|
|
Name and Address
(A)
|
Fox Searchlight Pictures
10201 W Pico Blvd Los Angeles CA 90035 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,200 |
|
|
Name and Address
(A)
|
Fox Television
10201 W Pico Blvd Los Angeles CA 90035 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
Awards Show Sponsor | 02/25/2014 | $17,500 |
|
|
Name and Address
(A)
|
FRF-VIDEO
Stockholm Sweden 00 0 |
Type or Classification
(B)
|
Foregin Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,278 |
Foreign Copyright Royalties | 02/21/2014 | $117,137 |
Foreign Copyright Royalties | 06/12/2013 | $103,141 |
|
|
Name and Address
(A)
|
FTP Productions LLC
500 S Buena Vista St Burbank CA 91524 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,703 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,389 |
Excerpt Payments | 11/15/2013 | $90,686 |
|
|
Name and Address
(A)
|
Games Productions Inc
1515 Broadway, 20th Fl New York NY 10036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,469 |
Legal Settlement | 07/12/2013 | $19,612 |
Legal Settlement | 01/22/2014 | $19,743 |
Legal Settlement | 10/22/2013 | $28,227 |
Legal Settlement | 04/24/2013 | $30,984 |
Legal Settlement | 01/22/2014 | $33,721 |
Legal Settlement | 07/12/2013 | $69,633 |
|
|
Name and Address
(A)
|
Georgia Film Fund Twenty-Four LLC
8200 Wilshire Blvd, 3rd Fl Beverly Hills CA 90211 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,090 |
Legal Settlement | 02/26/2014 | $24,090 |
|
|
Name and Address
(A)
|
Gold Circle Films
9420 Wilshire Blvd Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,500 |
Legal Settlement | 04/19/2013 | $7,500 |
Legal Settlement | 04/24/2013 | $46,500 |
Legal Settlement | 04/24/2013 | $24,000 |
Legal Settlement | 04/24/2013 | $63,000 |
Legal Settlement | 04/24/2013 | $16,500 |
|
|
Name and Address
(A)
|
GROUPM
P O Box 4301 GCS New York NY 10163 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,400 |
Advertising | 11/12/2013 | $22,400 |
|
|
Name and Address
(A)
|
GWFF
Marstailstasse 8 Munchen, Germany 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,428,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,428,200 |
Foreign Copyright Royalties | 12/04/2013 | $2,123,060 |
Foreign Copyright Royalties | 11/27/2013 | $305,140 |
|
|
Name and Address
(A)
|
Harvey Kahn Productions Inc
1620 Broadway Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,171 |
Legal Settlement | 12/27/2013 | $22,171 |
|
|
Name and Address
(A)
|
HBO
1100 Avenue of the Americas New York NY 10036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
Awards Show Sponsor | 02/25/2014 | $8,500 |
Awards Show Sponsor | 04/26/2013 | $32,500 |
|
|
Name and Address
(A)
|
HBO Films Div HBO Time Warner
2049 Century Park E 4100 Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $196,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,000 |
Legal Settlement | 06/11/2013 | $88,080 |
Legal Settlement | 06/11/2013 | $95,420 |
Legal Settlement | 10/16/2013 | $12,500 |
|
|
Name and Address
(A)
|
HBO Independent Productions
2049 Century Park E St 4100 Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
Legal Settlement | 06/11/2013 | $17,500 |
|
|
Name and Address
(A)
|
Hiko Cinema LLC
10960 Wilshire Blvd 5th F Los Angeles CA 90024 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,823 |
Legal Settlement | 01/16/2014 | $117,823 |
|
|
Name and Address
(A)
|
Hit The Lights Inc
10990 Wilshire Blvd 8th Fl Los Angeles CA 90024 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 02/24/2014 | $5,000 |
|
|
Name and Address
(A)
|
Horizon Scripted Television Inc
3601 W Olive Ave 7th Fl Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,914 |
Excerpt Payments | 07/08/2013 | $50,914 |
|
|
Name and Address
(A)
|
Hours Productions LLC
5 Papworth Ave Metairie LA 70005 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,510 |
Legal Settlement | 08/23/2013 | $42,510 |
|
|
Name and Address
(A)
|
How You Doin Films LLC
9025 Wilshire Blvd Ste 450 Beverly Hills CA 90211 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,341 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,341 |
Legal Settlement | 04/26/2013 | $6,341 |
|
|
Name and Address
(A)
|
Humanitas Prize, The P O Box 861
Pacific Palisades CA 90272 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Advertising | 11/12/2013 | $6,000 |
|
|
Name and Address
(A)
|
Informant Europe SPRL
113 Barksdale Professional Newark DE 19711 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Legal Settlement | 10/17/2013 | $40,000 |
|
|
Name and Address
(A)
|
International Creative Management
10250 Constellation Blvd Los Angeles CA 90067 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
Awards Show Sponsor | 01/31/2014 | $8,500 |
|
|
Name and Address
(A)
|
It's A Laugh Productions Inc
427 S Victory Blvd Burbank CA 91502 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $510,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $510,110 |
Legal Settlement | 05/17/2013 | $510,110 |
|
|
Name and Address
(A)
|
Jowestworks Development Company Inc
119 S Kilkea Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,806 |
Legal Settlement | 10/16/2013 | $13,806 |
|
|
Name and Address
(A)
|
JSR Productions
3100 Donald Douglas Loop N Santa Monica CA 90405 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,589 |
Excerpt Payments | 08/09/2013 | $17,589 |
|
|
Name and Address
(A)
|
Kosmic Ventures Inc
3940 Laurel Canyon Bl Studio City CA 91604 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,523 |
Legal Settlement | 01/13/2014 | $5,523 |
|
|
Name and Address
(A)
|
Lakeshore Entertainment Group
9268 W 3rd Street Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
Legal Settlement | 03/10/2014 | $16,200 |
|
|
Name and Address
(A)
|
Librarian LLC, The
12711 Mitchell Ave Ste 1 Los Angeles CA 90066 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,278 |
Legal Settlement | 08/20/2013 | $11,500 |
Legal Settlement | 10/25/2013 | $12,778 |
Legal Settlement | 09/24/2013 | $10,000 |
Legal Settlement | 07/10/2013 | $5,000 |
|
|
Name and Address
(A)
|
Lionsgate
2700 Colorado Ave Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
Legal Settlement | 05/08/2013 | $9,750 |
|
|
Name and Address
(A)
|
LITA
Mozartova 9, PO Box 28 Slovakia 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,791 |
Foreign Copyright Royalties | 10/07/2013 | $39,760 |
Foreign Copyright Royalties | 02/28/2014 | $29,787 |
Foreign Copyright Royalties | 12/19/2013 | $51,244 |
|
|
Name and Address
(A)
|
LITERAR MECHANA
Linke Wiezeile 18 Wien, Austria 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $445,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $445,137 |
Foreign Copyright Royalties | 01/17/2014 | $79,325 |
Foreign Copyright Royalties | 10/16/2013 | $349,460 |
Foreign Copyright Royalties | 10/24/2013 | $16,352 |
|
|
Name and Address
(A)
|
Long Pond Media
8899 Beverly Blvd #510 West Hollywood CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,992 |
|
|
Name and Address
(A)
|
Manitoba Project LLC
4265 Kissena Blvd #306 Flushing NY 11355 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,750 |
Legal Settlement | 02/24/2014 | $7,750 |
|
|
Name and Address
(A)
|
March Films Inc
200 Park Ave , 8th Fl New York NY 10003 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
Legal Settlement | 03/14/2014 | $14,937 |
Legal Settlement | 10/08/2013 | $15,000 |
|
|
Name and Address
(A)
|
McMorgan & Company
3500 W Olive Ave, #690 Burbank CA 91505 |
Type or Classification
(B)
|
Investment Management Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
Awards Show Sponsor | 01/31/2014 | $8,500 |
|
|
Name and Address
(A)
|
MGM/UA Entertainment Co
2500 Broadway St Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,377 |
Legal Settlement | 10/18/2013 | $41,377 |
|
|
Name and Address
(A)
|
Michener Center For Writers
702 E Dean Keeton St Austin TX 78705 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
Motive Productions Inc
100-2285 Clark Dr Vancouver, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,459 |
Legal Settlement | 08/02/2013 | $35,459 |
|
|
Name and Address
(A)
|
MSQ Productions LLC
10736 Jefferson Bl #501 Culver City CA 90230 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Legal Settlement | 01/31/2014 | $15,000 |
|
|
Name and Address
(A)
|
MTG Productions
6464 Sunset Blvd, #1150 Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,527 |
Legal Settlement | 05/28/2013 | $7,527 |
|
|
Name and Address
(A)
|
Muse Enterptises Entertainment Inc
4670 St Catherine St W Quebec, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,701 |
Excerpt Payments | 03/13/2014 | $18,701 |
|
|
Name and Address
(A)
|
NBC Universal
100 Universal Plaza Universal City CA 78705 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,987 |
Excerpt Payments | 04/24/2013 | $14,116 |
Excerpt Payments | 03/25/2014 | $157,146 |
|
|
Name and Address
(A)
|
Netflix
335 N Maple Drive Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Awards Show Sponsor | 03/28/2014 | $40,000 |
|
|
Name and Address
(A)
|
New Horizons Pictures Corporation
11600 San Vicente Blvd Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,942 |
Legal Settlement | 07/12/2013 | $5,942 |
|
|
Name and Address
(A)
|
P B Productions II Inc
6525 Sunset Blvd 6th Fl Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,620 |
Legal Settlement | 05/13/2013 | $30,620 |
|
|
Name and Address
(A)
|
Pacific 2.1 Entertainment Grp
23852 Pacific Coast Hwy Malibu CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,912 |
Legal Settlement | 12/13/2013 | $28,548 |
|
|
Name and Address
(A)
|
Paley Center for Media
25 West 52Nd Street New York NY 10019 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,856 |
Excerpt Payments | 10/16/2013 | $84,856 |
|
|
Name and Address
(A)
|
Paradigm Agency
360 N Crescent Dr N Bldg Beverly Hills CA 90210 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
Awards Show Sponsor | 02/25/2014 | $8,500 |
|
|
Name and Address
(A)
|
Paradox Studios Inc
8484 Wilshire Blvd, #870 Beverly Hills CA 90211 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
Legal Settlement | 05/29/2013 | $6,000 |
Legal Settlement | 04/18/2013 | $6,000 |
Legal Settlement | 04/29/2013 | $6,000 |
|
|
Name and Address
(A)
|
Paramount Pictures
5555 Melrose Avenue Los Angeles CA 90265 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,500 |
Advertising | 03/19/2014 | $10,400 |
Awards Show Sponsor | 03/31/2014 | $15,000 |
Awards Show | 04/26/2013 | $16,700 |
|
|
Name and Address
(A)
|
Peter Jones Productions Inc
11520 San Vicente Blvd Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
Excerpt Payments | 08/08/2013 | $18,200 |
|
|
Name and Address
(A)
|
Petrushka Inc
901 A Street Ste C San Rafael CA 94901 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,800 |
Legal Settlement | 03/05/2014 | $62,800 |
|
|
Name and Address
(A)
|
Pico Script Lab Inc
520 Broadway Ste 500` Santa Monica CA 90401 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,274 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,274 |
Legal Settlement | 02/28/2014 | $112,274 |
|
|
Name and Address
(A)
|
Platinum Band LLC
9420 Wilshire Bl, Ste 250 Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
Legal Settlement | 08/30/2013 | $20,925 |
Legal Settlement | 08/30/2013 | $10,800 |
Legal Settlement | 08/30/2013 | $28,350 |
Legal Settlement | 08/30/2013 | $7,425 |
|
|
Name and Address
(A)
|
Prodco Inc
427 S Victory Blvd Burbank CA 90038 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,940 |
Excerpt Payments | 09/25/2013 | $50,914 |
|
|
Name and Address
(A)
|
Reality Pictures Inc
61 Yorkville Ave, Ste 302B Toronto, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 12/11/2013 | $5,000 |
|
|
Name and Address
(A)
|
RealStreaMedia LLC
121 W Lexington Dr Glendale CA 91203 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,235 |
Legal Settlement | 04/04/2013 | $46,235 |
|
|
Name and Address
(A)
|
ReelWorks Studios LLC
817 Hamilton St Charlotte NC 28206 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,109 |
Legal Settlement | 08/12/2013 | $5,109 |
|
|
Name and Address
(A)
|
Reverence
45 Avenue Simon Bolivas Paris, France 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,334 |
Legal Settlement | 12/10/2013 | $5,334 |
|
|
Name and Address
(A)
|
Roadside Attractions
7920 Sunset Blvd, #402 Los Angeles CA 90046 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,100 |
Awards Show Sponsor | 03/19/2014 | $19,500 |
Awards Show | 04/26/2013 | $9,600 |
|
|
Name and Address
(A)
|
Rocart Inc
6230 Sunset Blvd Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,932 |
Excerpt Payments | 03/25/2014 | $24,932 |
|
|
Name and Address
(A)
|
Rolling Angels LLC
315 S Beverly Dr, #412 Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,215 |
Legal Settlement | 03/03/2014 | $5,215 |
|
|
Name and Address
(A)
|
Rothner Segall Greenstone
510 S Marengo Ave Pasadena CA 91101 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,780 |
Legal Fees Reimbursements | 07/10/2013 | $232,780 |
|
|
Name and Address
(A)
|
RPC Dom Limited
24 Hanway Street London, UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,313 |
Legal Settlement | 10/04/2013 | $5,313 |
|
|
Name and Address
(A)
|
SABAM
Rue DArklon Aarlenstratt 1040 Brussel, Belgium 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,550 |
Foreign Copyright Royalties | 12/27/2013 | $331,550 |
|
|
Name and Address
(A)
|
SACEM
Neuilly-sur-Seine France 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,605,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,605,724 |
Expenses Reimbursement | 11/18/2013 | $26,678 |
Expenses Reimbursement | 05/23/2013 | $12,495 |
Foreign Copyright Royalties | 10/09/2013 | $963,118 |
Foreign Copyright Royalties | 04/09/2013 | $603,433 |
|
|
Name and Address
(A)
|
Screen Actors Guild
5757 Wilshire Blvd Los Angeles CA 91502 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,765 |
Reimbursement of Tri-Guild Expenses | 09/30/2013 | $5,317 |
Reimbursement of Tri-Guild Expenses | 09/30/2013 | $8,466 |
Reimbursement of Tri-Guild Expenses | 09/30/2013 | $8,466 |
Reimbursement of Tri-Guild Expenses | 09/30/2013 | $8,466 |
Reimbursement of Tri-Guild Expenses | 09/30/2013 | $8,466 |
|
|
Name and Address
(A)
|
Screen Media Ventures LLC
757 3rd Ave New York NY 10017 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,198 |
Legal Settlement | 10/08/2013 | $6,198 |
|
|
Name and Address
(A)
|
Sea Side Film Company
11812 San Vicente Blvd Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $261,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,822 |
Legal Settlement | 02/11/2014 | $20,959 |
Legal Settlement | 10/08/2013 | $240,863 |
|
|
Name and Address
(A)
|
SGAE
Fernando VI, 4 Madrid, Spain 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,489,259 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,495,278 |
Foreign Copyright Royalties | 12/30/2013 | $561,839 |
Foreign Copyright Royalties | 07/03/2013 | $525,840 |
Foreign Copyright Royalties | 03/27/2014 | $81,803 |
Foreign Copyright Royalties | 09/27/2013 | $319,777 |
|
|
Name and Address
(A)
|
Showtime
1633 Broadway 15th Floor New York NY 10019 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,900 |
Awards Show Tickets | 01/31/2014 | $10,400 |
|
|
Name and Address
(A)
|
Six Point Films LLC
16501 Ventura Blvd, #504 Los Angeles CA 91436 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Legal Settlement | 03/28/2014 | $50,000 |
|
|
Name and Address
(A)
|
SIAE
Viale della Letteratura 30 00144 Roma, Italy 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $723,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $723,883 |
Foreign Copyright Royalties | 12/16/2013 | $630,828 |
Foreign Copyright Royalties | 06/10/2013 | $93,055 |
|
|
Name and Address
(A)
|
Sony Pictures
10202 W Washington Bl Culver City, CA 90232 CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,000 |
Awards Show Sponsor | 02/28/2014 | $28,000 |
|
|
Name and Address
(A)
|
Sound Trak Inc
9120 Morman Bridge Rd Omaha NE 68152 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,903 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,903 |
Legal Settlement | 05/10/2013 | $36,903 |
|
|
Name and Address
(A)
|
Spice Master LLC
141 W 28th St, Ste 300 New York NY 10001 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,628 |
Legal Settlement | 08/01/2013 | $5,064 |
|
|
Name and Address
(A)
|
Spitfire Development LLC
9100 Wilshire Blvd Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,306 |
Legal Settlement | 04/02/2013 | $5,306 |
|
|
Name and Address
(A)
|
SPD Poductions
2624-1/2 Main St Santa Monica CA 90405 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,501 |
Legal Settlement | 12/11/2013 | $68,501 |
|
|
Name and Address
(A)
|
Stalwart Films LLC
4705 Ruffin Rd San Diego CA 92123 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,800 |
Legal Settlement | 08/01/2013 | $15,800 |
|
|
Name and Address
(A)
|
Stichting Freeway Custody
Luna Arena Netherlands 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,369 |
Legal Settlement | 03/25/2014 | $5,369 |
|
|
Name and Address
(A)
|
Storybook Productions Inc
350 5th Ave, Ste 7116 New York NY 10118 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,190,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,190,680 |
Legal Settlement | 08/27/2013 | $217,615 |
Legal Settlement | 08/26/2013 | $87,722 |
Legal Settlement | 10/04/2013 | $509,287 |
Legal Settlement | 05/31/2013 | $261,530 |
Legal Settlement | 05/24/2013 | $114,526 |
|
|
Name and Address
(A)
|
StudioCanal Entertainment
9250 Wilshire Blvd, #210 Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,015 |
Legal Settlement | 06/14/2013 | $5,015 |
|
|
Name and Address
(A)
|
Studios USA Television LLC
11377 W Olympic Bl Los Angeles CA 90064 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,060 |
Excerpt Payments | 05/31/2013 | $7,280 |
Excerpt Payments | 05/31/2013 | $8,372 |
Excerpt Payments | 05/31/2013 | $10,556 |
|
|
Name and Address
(A)
|
Sugarbear LLC
7164 Melrose Ave, 2nd fl Los Angeles CA 90046 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 01/16/2014 | $5,000 |
|
|
Name and Address
(A)
|
Summerstorm Development UG
12531 Marva Ave Granada Hills CA 91344 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,395 |
Legal Settlement | 02/10/2014 | $5,395 |
|
|
Name and Address
(A)
|
SUISSIMAGE
Neungasse 23 Bern, Switzerland 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,140,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,140,778 |
Foreign Copyright Royalties | 12/16/2013 | $2,140,778 |
|
|
Name and Address
(A)
|
Swing Vote-The Movie Productions LLC
14156 Magnolia Blvd, #102 Sherman Oaks CA 91423 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,663 |
Legal Settlement | 02/26/2014 | $5,419 |
Legal Settlement | 12/13/2013 | $8,244 |
|
|
Name and Address
(A)
|
Taft 2006 L.C.
18 Winslow Way Woodlands TX 77382 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 04/17/2013 | $5,000 |
|
|
Name and Address
(A)
|
Tale Gate Motion Pictures LLC
1438 N Gower St Hollywood CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,277 |
Legal Settlement | 11/21/2013 | $5,277 |
|
|
Name and Address
(A)
|
TargetCast tcm
909 Third Ave, 31st Fl New York NY 10022 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
|
|
Name and Address
(A)
|
TAJJ Media (US) Inc
21 Blythdale Rd Toronto, Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 10/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
Tempest Production LLC
841 Bishop St, #1515 Honolulu HI 96813 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,680 |
Legal Settlement | 10/23/2013 | $13,680 |
|
|
Name and Address
(A)
|
TGBH LLC
1660 Euclid St Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,205 |
Legal Settlement | 10/11/2013 | $5,000 |
|
|
Name and Address
(A)
|
Thaba Media Inc
8300 Sunset Blvd Los Angeles CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,158 |
Legal Settlement | 05/31/2013 | $5,000 |
|
|
Name and Address
(A)
|
Turner Broadcasting System
101 Marietta St NW Atlanta GA 30303 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,764 |
Excerpt Payments | 12/11/2013 | $6,764 |
|
|
Name and Address
(A)
|
Tuvia Productions LLC
450 N Roxbury Dr, 8th Fl Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,130 |
Legal Settlement | 11/27/2013 | $219,130 |
|
|
Name and Address
(A)
|
TV Guide Magazine LLC
100 Matsonford Rd Bldg 4 Radnor PA 19088 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Special | 08/20/2013 | $15,000 |
|
|
Name and Address
(A)
|
TV Set Holding Company LLC, The
9220 Sunset Blvd , #108 West Hollywood CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,062 |
Legal Settlement | 07/26/2013 | $5,062 |
|
|
Name and Address
(A)
|
TVM Productions
2121 Ave of the Stars Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,364 |
Legal Settlement | 06/11/2013 | $10,000 |
|
|
Name and Address
(A)
|
Twentieth Century-Fox Film Crp P O Box 900
Beverly Hills CA 90213 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $708,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $719,095 |
Legal Settlement | 11/27/2013 | $34,500 |
Legal Settlement | 11/06/2013 | $49,824 |
Legal Settlement | 11/12/2013 | $52,020 |
Legal Settlement | 04/12/2013 | $230,000 |
Legal Settlement | 10/21/2013 | $342,456 |
|
|
Name and Address
(A)
|
U.R.O.K. Productions Inc
2101 West 5th St, #F-190 Los Angeles CA 90017 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,796 |
|
|
Name and Address
(A)
|
United Talent Agency
9336 Civic Center Drive Beverly Hills CA 90212 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
Awards Show | 01/31/2014 | $18,000 |
|
|
Name and Address
(A)
|
Universal City Studios Inc
100 Universal City Plaza Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,290 |
Legal Settlement | 06/12/2013 | $5,450 |
Excerpt Payments | 05/23/2013 | $5,450 |
Excerpt Payments | 05/30/2013 | $21,390 |
|
|
Name and Address
(A)
|
Universal Media Services P O Box 3287
Gardena CA 90017 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,749 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,494 |
Legal Settlement | 09/26/2013 | $21,749 |
|
|
Name and Address
(A)
|
Universal Television
100 Universal City Plaza Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $398,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $398,483 |
Legal Settlement | 12/18/2013 | $383,958 |
Awards Show | 01/31/2014 | $7,050 |
Awards Show | 01/31/2014 | $7,050 |
|
|
Name and Address
(A)
|
Vertebra Film Development LLC
5700 Leete Road Lockport NY 14094 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 01/24/2014 | $5,000 |
|
|
Name and Address
(A)
|
VEVAM
Keizersgracht 585 1017 Dr Amsterdam, Netherlands 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $785,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $785,237 |
Foreign Copyright Royalties | 01/02/2014 | $785,139 |
|
|
Name and Address
(A)
|
VG Bild Kunst
Goeth Route 49-80336 Munich, Germany 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,531,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,531,699 |
Foreign Copyright Royalties | 11/19/2013 | $2,465,525 |
Foreign Copyright Royalties | 02/28/2014 | $66,174 |
|
|
Name and Address
(A)
|
VG WORT
Goethestrase 49 Munchen, Germany 00 0 |
Type or Classification
(B)
|
Foreign Collection Societies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $237 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,381 |
Foreign Copyright Royalties | 03/21/2014 | $159,144 |
|
|
Name and Address
(A)
|
Walt Disney Pics & Television
500 S Buena Vista St Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,507 |
Legal Settlement | 05/08/2013 | $6,440 |
Legal Settlement | 04/04/2013 | $7,387 |
Legal Settlement | 07/08/2013 | $15,864 |
|
|
Name and Address
(A)
|
Walt Disney Pictures
500 South Buena Vista St Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,390 |
|
|
Name and Address
(A)
|
Warner Bros
4000 Warner Blvd Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,249 |
Legal Settlement | 11/27/2013 | $91,148 |
|
|
Name and Address
(A)
|
Warner Bros Television Prod
300 South Lorimar Plaza Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,746 |
Legal Settlement | 11/12/2013 | $8,509 |
Legal Settlement | 07/10/2013 | $9,033 |
Legal Settlement | 11/15/2013 | $14,155 |
Excerpt Payments | 11/15/2013 | $20,000 |
Legal Settlement | 09/17/2013 | $34,071 |
Legal Settlement | 11/15/2013 | $40,000 |
Legal Settlement | 11/20/2013 | $53,194 |
|
|
Name and Address
(A)
|
Warner Bros.
4000 Warner Blvd Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,000 |
Advertising | 02/25/2014 | $5,200 |
Advertising | 02/25/2014 | $5,200 |
Advertising | 02/25/2014 | $5,200 |
Advertising | 02/24/2014 | $5,200 |
Advertising | 02/24/2014 | $5,200 |
Mailing List | 02/24/2014 | $3,000 |
Awards Show Sponsor | 01/22/2014 | $15,000 |
|
|
Name and Address
(A)
|
WAGW Inc
1411 Fifth Street Ste 200 Santa Monica CA 90401 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $507,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $507,500 |
Legal Settlement | 10/16/2013 | $507,500 |
|
|
Name and Address
(A)
|
Weinstein Company
99 Hudson Street New York NY 10013 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,550 |
Awards Show Sponsor | 05/14/2013 | $21,550 |
|
|
Name and Address
(A)
|
WGAw Foreign Levy Account
7000 West Third Street Los Angeles CA 90048 |
Type or Classification
(B)
|
Trust Account |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $759,411 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $759,411 |
| | |