Name and Address
(A)
|
108 STITCHES LLC
4558 SHERMAN OAKS AVENUE SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,583 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $18,582 |
|
|
Name and Address
(A)
|
10K SAINTS PRODUCTIONS, INC.
148 SPRING STREET NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,514 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $56,482 |
|
|
Name and Address
(A)
|
1122 PICTURES, LLC
1001 E BROAD ST RICHMOND VA 23219 |
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 | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,018 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
13 ALL-STARS LLC
1119 COLORADO AVENUE SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,715 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $58,711 |
|
|
Name and Address
(A)
|
130 TRAIN, LLC
8739 SUNSET BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,891 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $62,453 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $75,410 |
|
|
Name and Address
(A)
|
1915 THE MOVIE LLC
101 GROVERTON PLACE LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,961 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,961 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $12,961 |
|
|
Name and Address
(A)
|
2 X 2 PRODUCTIONS, LLC
369 SOUTH DOHENY DRIVE BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,185 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $11,185 |
|
|
Name and Address
(A)
|
20TH CENTURY FOX
2121 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 06/30/2013 | $24,000 |
SAG AWARDS | 03/11/2014 | $13,000 |
SAG AWARDS | 03/11/2014 | $7,000 |
|
|
Name and Address
(A)
|
30 YEARS PRODUCTION SERVICES, LLC
2500 BROADWAY SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,025 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $80,000 |
|
|
Name and Address
(A)
|
5 TO 7 PRODUCTIONS, INC
161 AVE OF THE AMERICAS RM NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $306,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $306,395 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $60,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $102,776 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $143,584 |
|
|
Name and Address
(A)
|
5757 WILSHIRE LLC/GOLDMAN SACHS MORTAGE CO
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $350,000 |
Leasehold improvements | 01/31/2014 | $350,000 |
|
|
Name and Address
(A)
|
7CB LLC
1818 VANCE CIRCLE AUSTIN TX 78701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,753 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $5,287 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $8,466 |
|
|
Name and Address
(A)
|
902 PRODUCTIONS INC
12400 WILSHIRE BLVD., #127 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,250 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $23,250 |
|
|
Name and Address
(A)
|
99 HOMES PRODUCTIONS LLC
ALEXANDER LAWRENCE FRUMES L LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,034 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $47,026 |
|
|
Name and Address
(A)
|
A BET'S A BET LLC
214 MAIN STREET EAST GREENWICH RI 02818 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,408 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $32,404 |
|
|
Name and Address
(A)
|
A GOOD MAN PRODUCTIONS, 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 | $34,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,080 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $14,080 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $20,000 |
|
|
Name and Address
(A)
|
A IS A PRODUCTIONS, INC.
3458 MALAGA CT CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,648 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $216,648 |
|
|
Name and Address
(A)
|
A RELATIVE STRANGER, LLC
3810 PETES PATH AUSTIN TX 78731 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,679 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $13,673 |
|
|
Name and Address
(A)
|
ABOUT THE LOGO, LLC
1762 NORCROSS RD ERIE PA 16510 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,563 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $11,563 |
|
|
Name and Address
(A)
|
ABSOLUTE MERCENARY PRODUCTIONS, 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 | $34,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,571 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $34,571 |
|
|
Name and Address
(A)
|
ACCESS U PROD.
5 RUE RAMIR ORAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,975 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $38,975 |
|
|
Name and Address
(A)
|
ACROSS THE FLOOR PRODUCTIONS, LLC
4121 RADFORD AVENUE STUDIO CITY CA 91604 |
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 | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,010 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $50,000 |
|
|
Name and Address
(A)
|
ACROSS TOWN PRODUCTIONS, LLC
5352 SHAFTER OAKLAND CA 94618 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,632 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $14,626 |
|
|
Name and Address
(A)
|
ACTORS FUND OF AMERICA
729 SEVENTH AVENUE NEW YORK NY 10019 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,009 |
REIMBURSEMENT | 10/31/2013 | $11,009 |
|
|
Name and Address
(A)
|
ACTRA
22 CHEMIN DE PRE MOLLIET BOISSE (LA) 00 99999 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
SPONORSHIP | 01/31/2014 | $7,000 |
|
|
Name and Address
(A)
|
AD INEXPLORATA 5, INC.
3000 MARCUS AVE NEW HYDE PARK NY 11042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,003 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $15,000 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $20,000 |
|
|
Name and Address
(A)
|
ADAM DAVID PRODUCTIONS LLC
200 CENTER STREET MORIARTY NM 87035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,420 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $112,347 |
|
|
Name and Address
(A)
|
ADP
6300 CANOGA AVE WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PAYROLL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,352 |
REFUND | 07/31/2013 | $7,352 |
|
|
Name and Address
(A)
|
AEF - FACEBOOK DETECTIVES, LLC
10000 CELTIC DRIVE BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,251 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $44,491 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $60,724 |
|
|
Name and Address
(A)
|
AEF--BIG GAME LIMITED
TOP FLOOR LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,938 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $32,962 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $38,976 |
|
|
Name and Address
(A)
|
AEF-PAPA NOEL, LLC
1000 CELTIC DRIVE BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,128 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $57,351 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $61,742 |
|
|
Name and Address
(A)
|
AEF-SNAKEHEAD SWAMP, LLC
6328 QUINN DRIVE BATON ROUGE LA 70817 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,306 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $97,290 |
|
|
Name and Address
(A)
|
AFI
2021 N WESTERN AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,670 |
REIMBURSEMENT | 07/31/2013 | $15,670 |
|
|
Name and Address
(A)
|
AFM & AFTRA INTELLECTUAL PROPERTY RIGHS
11846 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,814 |
REIMBURSEMENT | 12/20/2013 | $143,994 |
REIMBURSEMENT | 10/31/2013 | $49,820 |
|
|
Name and Address
(A)
|
AFTRA FOUNDATION
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,227 |
REIMBURSEMENT | 01/31/2014 | $45,049 |
REIMBURSEMENT | 04/30/2014 | $32,178 |
|
|
Name and Address
(A)
|
AFTRA INDUSTRY COORERATIVE FUND
261 MADISON AVE NEW YORK NY 10016 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,184 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,184 |
REIMBURSEMENT | 03/26/2014 | $31,184 |
|
|
Name and Address
(A)
|
ALFRED HABER DISTRUBUTION INC.
111 GRAND AVENUE PALISADES PARK NJ 07650 |
Type or Classification
(B)
|
DISTRIBUTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $255,188 |
SAG AWARDS | 06/30/2013 | $255,188 |
|
|
Name and Address
(A)
|
ALL THE BIRDS, LLC
315 ROCK STREET LITTLE ROCK AR 72207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,402 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $13,400 |
|
|
Name and Address
(A)
|
ALLIGATOR FOOD, LLC
3019 SURRY STREET LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,004 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $19,004 |
|
|
Name and Address
(A)
|
ALONE PRODUCTIONS, INC.
2 RECTOR STREET NEW YORK NY 10006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,050 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $116,041 |
|
|
Name and Address
(A)
|
AMAZOPOLIS FILMS
1040 EUCLID STREET SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,160 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $14,385 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $22,775 |
|
|
Name and Address
(A)
|
AMBIVALENCE FILM, INC.
23975 PARK SORENTO CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,900 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $7,900 |
|
|
Name and Address
(A)
|
AMERICA'S STILL THE PLACE, LLC
325 NEWHALL STREET SAN FRANCISCO CA 94124 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,403 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $38,398 |
|
|
Name and Address
(A)
|
AMERICAN BEACH HOUSE, LLC
14320 VENTURA BLVD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,446 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $11,446 |
|
|
Name and Address
(A)
|
AMERICAN YETI, LLC
4427 AMBEROSE AVE APT 7 LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,826 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $7,826 |
|
|
Name and Address
(A)
|
AMERTI PRODUCTIONS, INC.
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,018 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,000 |
|
|
Name and Address
(A)
|
ANATOMY OF DECEPTION MOVIE, LLC
8252 1/2 SANTA MONICA BLVD WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,848 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $12,848 |
|
|
Name and Address
(A)
|
AND THEN THERE WAS YOU, LLC
622 GLENWOOD ROAD GLENDALE CA 91202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,509 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $12,509 |
|
|
Name and Address
(A)
|
ANDREW GHAHRAMANI
55 HADLEY RD. APT 82 1375 MA 01375 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,384 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $25,382 |
|
|
Name and Address
(A)
|
ANESTHESIA PRODUCTIONS, INC.
23 B CLINTON STREET NEW YORK NY 10002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,546 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $54,536 |
|
|
Name and Address
(A)
|
ANGEL FACE FILMS LTD
9A DALLINGTON STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,689 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $14,689 |
|
|
Name and Address
(A)
|
ANGEL INVESTORS MOVIE LLC
468 NORTH CAMDEN DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,839 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,848 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $20,839 |
|
|
Name and Address
(A)
|
ANGELIC PICTURES, INC.
1380 N CALIFORNIA BLVD WALNUT CREEK CA 94696 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,503 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $9,503 |
|
|
Name and Address
(A)
|
ANGELIC PICTURES, INC.
3089 C CLAREMONT DRIVE SUIT SAN DIEGO CA 92117 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,812 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,812 |
|
|
Name and Address
(A)
|
ANGUISH FILM LLC
155 N HARBOR DRIVE STE 3509 CHICAGO IL 60601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,276 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $27,270 |
|
|
Name and Address
(A)
|
ANIMA ENTERTAINMENT, INC.
8581 SANTA MONICA BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $35,000 |
|
|
Name and Address
(A)
|
ANIMEX LATIN PRODUCTIONS INC
NOT ON PRELIM LOS ANGELES CA 90001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,628 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $165,624 |
|
|
Name and Address
(A)
|
ANOMALY PICTURE LTD.
18 BROADWICK ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,885 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $27,180 |
|
|
Name and Address
(A)
|
ANTHROPOMORPHIC FILMS LLC
1710 NORTH HARVARD BLVD LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,724 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $5,724 |
|
|
Name and Address
(A)
|
APACHES ENTERTAINMENT, S.L.
C1 CONDE DE ARANDA MADRID 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,271 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,271 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $24,271 |
|
|
Name and Address
(A)
|
ARCHITECT MOVIE, LLC
C/O GREG S BERNSTEIN ESQ BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,604 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,409 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $22,604 |
|
|
Name and Address
(A)
|
ARCTIC ZEBRA PICTURES, LLC
6910 SANTA MONICA BLVD LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,971 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $13,967 |
|
|
Name and Address
(A)
|
ARMY OF WOMEN, LLC
1026 CORONADO TERRACE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,201 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $6,201 |
|
|
Name and Address
(A)
|
AROUND THE WORLD MUSIC INC
505 S FLOWERS ST LOS ANGELES CA 90071 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,043 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $80,043 |
|
|
Name and Address
(A)
|
ARTFUL DODGERS IN PERFORMANCE LLC
154 CHRISTOPHER STREET NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,752 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $47,860 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $47,885 |
|
|
Name and Address
(A)
|
ARTISTS DIE BEST IN BLACK, LLC
771 JACKSON ST BILOXI MS 39530 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,771 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,776 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $50,771 |
|
|
Name and Address
(A)
|
ARTMEDIA PTY LTD
12 29TH AVE #3 LOS ANGELES CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,498 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $5,498 |
|
|
Name and Address
(A)
|
ASIG PRODUCTIONS, LLC
11833 MISSISSIPPI AVE STE 1 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $392,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $393,184 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $142,895 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $250,000 |
|
|
Name and Address
(A)
|
ASSYA DIMOVA
3651 S WALLACE STREET CHICAGO IL 60609 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $54,000 |
|
|
Name and Address
(A)
|
ASTHMA PRODUCTIONS, LLC
C/O HOLLYWOOD CENTER STUDIO WEST HOLLYWOOD CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,433 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $9,433 |
|
|
Name and Address
(A)
|
ATTICUS PROJECT, LLC
345 NORTH 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 | $5,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,042 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,042 |
|
|
Name and Address
(A)
|
AUTOHATE, LLC
55 MARKET STREET ONEONTA NY 13820 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,816 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $10,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $18,809 |
|
|
Name and Address
(A)
|
AVA FILMS LIMITED
C/O 10 AMWELL STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,976 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $38,976 |
|
|
Name and Address
(A)
|
B&T FILM GMBH
OTTO SUHR ALLEE 22 24 BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,976 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $38,976 |
|
|
Name and Address
(A)
|
B4D PRODUCTION SERVICES, LLC
C/O CINE MAGIC STUDIOS 430 BROOKLYN NY 11249 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,983 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $47,523 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $50,459 |
|
|
Name and Address
(A)
|
BABYSTEPS ENTERTAINMENT, INC.
11847 EDDLESTON DRIVE NORTHRIDGE CA 91326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,758 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $9,460 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $8,432 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,840 |
|
|
Name and Address
(A)
|
BACK TO LIFE PRODUCTIONS, LLC
2401 BEVERLY BOULEVARD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,087 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $95,045 |
|
|
Name and Address
(A)
|
BAD HURT, INC.
250 WEST 57TH STREET NEW YORK NY 10107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,078 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $35,075 |
|
|
Name and Address
(A)
|
BAD ROOMIES LLC
5757 VALLEY OAK DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,448 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $5,448 |
|
|
Name and Address
(A)
|
BARB & ASSOCIATES PRODUCTIONS, LLC
2833 ESPY AVENUE PITTSBURGH PA 15216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,110 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $9,110 |
|
|
Name and Address
(A)
|
BARELY LETHAL LLC
9200 W SUNSET BLVD STE 600 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $392,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,333 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $90,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $302,333 |
|
|
Name and Address
(A)
|
BARRACUDA PRODUCTIONS, LLC
9100 WILSHIRE BLVD NUM 401E BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $610,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $262 |
Total of All Transactions with this
Payee/Payer for This Schedule | $611,038 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $305,388 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $305,388 |
|
|
Name and Address
(A)
|
BART AND MIRIAM LLC
382 JEFFERSON STREET BROOKLYN NY 11237 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,810 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,810 |
|
|
Name and Address
(A)
|
BAYOU TALES FILMS, LLC
418 NORTH ATLANTA ST METAIRIE LA 70003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,288 |
|
|
Name and Address
(A)
|
BBCG FILMS, LLC
466 MONTGOMERY AVENUE MALVERN PA 19355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,537 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $16,537 |
|
|
Name and Address
(A)
|
BEACON POINT MOVIE, LLC
120 DREXEL AVENUE DECATUR GA 30030 |
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 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,000 |
|
|
Name and Address
(A)
|
BELIEVE ME, LLC
C/O AUSTIN STUDIOS AUSTIN TX 78723 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,408 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $67,396 |
|
|
Name and Address
(A)
|
BEREAVE, LLC
360 SOUTH CHEVY CHASE DRIVE GLENDALE CA 91204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,639 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $18,639 |
|
|
Name and Address
(A)
|
BEYOND THE MASK L.L.C.
1826 HIDDENLAKE TRAIL ORTONVILLE MI 48462 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,322 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,321 |
|
|
Name and Address
(A)
|
BIERLEIN ENTERTAINMENT LLC
3810 S BRISTOL ST SANTA ANA CA 92704 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,167 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $6,167 |
|
|
Name and Address
(A)
|
BIG
433 N CAMDEN DR BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,468 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,489 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $10,979 |
|
|
Name and Address
(A)
|
BIG DOG LITTLE DOG LLC
5605 GREEN OAK DR LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,924 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $38,267 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $43,643 |
|
|
Name and Address
(A)
|
BIG OOSIK, LLC
11401 CHALON ROAD LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,741 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $25,368 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $25,368 |
|
|
Name and Address
(A)
|
BIG SKY THE PICTURE PRODUCTION COMPANY LLC
ONE HANSON PLACE 21E BROOKLYN NY 11243 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,339 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $28,332 |
|
|
Name and Address
(A)
|
BIG STONE GAP PRODUCTIONS, LLC
PO BOX 715 STONE RIDGE NY 12484 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,435 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $57,423 |
|
|
Name and Address
(A)
|
BIG TALK PRODUCTIONS LIMITED
26 NASSAU STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $10,080 |
|
|
Name and Address
(A)
|
BIG WALK PRODUCTIONS, LLC
1041 N FORMOSA AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $222,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,373 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $222,369 |
|
|
Name and Address
(A)
|
BIKINI MODEL ACADEMY LLC
14320 VENTURA BLVD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,005 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $14,005 |
|
|
Name and Address
(A)
|
BLACKBIRD PRODUCTIONS, LLC
9242 BEVERLY BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,119 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $219,000 |
|
|
Name and Address
(A)
|
BLACKWHITE, LLC
11833 MISSISSIPPI AVE STE 1 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $449,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $450,023 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $212,220 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $237,635 |
|
|
Name and Address
(A)
|
BLANC BIEHN PRODUCTIONS, INC.
14555 KILLION STREET SHERMAN OAKS CA 91411 |
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 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,000 |
|
|
Name and Address
(A)
|
BLEECKER PRODUCTION SERVICES LTD.
OXFORD HOUSE LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,277 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $51,277 |
|
|
Name and Address
(A)
|
BLINK & WINK PRODUCTIONS, INC.
C/O THE WEINSTEIN COMPANY BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,811 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,896 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $120,811 |
|
|
Name and Address
(A)
|
BLOOD SISTERS LTD.
99 KENTON ROAD HARROW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,168 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $67,168 |
|
|
Name and Address
(A)
|
BLOODSUCKING PRODUCTIONS, LLC
2727 MAIN STREET SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,550 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,548 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $7,000 |
|
|
Name and Address
(A)
|
BLUE LIKE JAZZ MOVIE LLC, THE
276 CHEROKEE STATION DRIVE NASHVILLE TN 37209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,722 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $22,711 |
|
|
Name and Address
(A)
|
BOLU FILMPRODUKTION UND VERLEIH GMBH
C/O THE BRIDGE STUDIOS VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,095 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,095 |
|
|
Name and Address
(A)
|
BOULEVARD H MOVIE LLC
3455 CLIFF SHADOWS PARKWAY LAS VEGAS NV 89129 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,907 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,952 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,907 |
|
|
Name and Address
(A)
|
BOULEVARD PRODUCTIONS, LLC
143 NORTH ARNAZ DRIVE BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,447 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $35,447 |
|
|
Name and Address
(A)
|
BOYCHOIR PRODUCTIONS, LLC
10866 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 | $232,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,948 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $232,919 |
|
|
Name and Address
(A)
|
BRANDYWINE 5 PA, INC.
1274 OAKWOOD ROAD NEW FREEDOM PA 17349 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $221,756 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $171,746 |
|
|
Name and Address
(A)
|
BRAUER PRODUCTIONS, INC.
530 SOUTH UNION STREET TRAVERSE CITY MI 49684 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,046 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $10,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $20,046 |
|
|
Name and Address
(A)
|
BRIGHT OCTOBER PRODUCTIONS, LLC
3437 GRANADA AVENUE SAN DIEGO CA 92104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,519 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $6,519 |
|
|
Name and Address
(A)
|
BRING BACK TOBI, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,047 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $86,929 |
|
|
Name and Address
(A)
|
BROOKLYN MOVIE LLC
1575 WESTWOOD BOULEVARD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,350 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $12,350 |
|
|
Name and Address
(A)
|
BROTHERLY LOVE FEJ, LLC
5943 WOODCREST PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,494 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $43,484 |
|
|
Name and Address
(A)
|
BTB PRODUCTIONS SPV LTD
BLACK HANGAR STUDIOS LASHAM 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,898 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $45,898 |
|
|
Name and Address
(A)
|
BUCHWALTER NEMER
1000 WILSHIRE BLVD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,899 |
INSURANCE REIMBURSEMENT | 04/10/2014 | $129,899 |
|
|
Name and Address
(A)
|
BUDGET RESURRECTIONS LLC
286 EASTERN PARKWAY BROOKLYN NY 11225 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,990 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $10,990 |
|
|
Name and Address
(A)
|
BURYING THE EX PARTNERS, LLC
315 SOUTH BEVERLY HILLS BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,643 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $42,636 |
|
|
Name and Address
(A)
|
C4 PRODUCTIONS, INC.
C/O LIONSGATE FILMS SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,301,210 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $1,300,000 |
|
|
Name and Address
(A)
|
C4 PRODUCTIONS, INC.
1009 N WILSON WAY STOCKTON CA 95205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,301,210 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $1,300,000 |
|
|
Name and Address
(A)
|
CALIFORNIA OFFSET PRINTERS
620 WEST ELK AVENUE GLENDALE CA 91204 |
Type or Classification
(B)
|
PRINTING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
REFUND | 01/31/2014 | $7,000 |
|
|
Name and Address
(A)
|
CAMP XRAY FIILM , LLC
5750 BRIARCLIFF ROAD LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,815 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $27,813 |
|
|
Name and Address
(A)
|
CAMSET FUNDING, LLC
6363 WILSHIRE BLVD SUITE 35 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $13,000 |
|
|
Name and Address
(A)
|
CAPRICCI PRODUCTION
3 RUE DE CLERMONT NANTES 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,976 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $37,858 |
|
|
Name and Address
(A)
|
CAPTIVE PRODUCTIONS, LLC
120 PENMARC DRIVE ST 118 RALEIGH NC 27603 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,515 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $87,498 |
|
|
Name and Address
(A)
|
CAR DOGS, LLC
1521 CONCORDE PLACE WILMINGTON DE 19803 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,762 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $18,757 |
|
|
Name and Address
(A)
|
CARDBOARD PRODUCTIONS, LLC
527 WEST 7TH STREET LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,691 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $13,688 |
|
|
Name and Address
(A)
|
CARDS-AT-PLAY FILM HOLDINGS LLC
2764 NORTH GREEN VALLEY PAR HENDERSON NV 89014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,060 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $9,060 |
|
|
Name and Address
(A)
|
CARNIVAL PRODUCTIONS LIMITED
1 CENTRAL ST GILES LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,821 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $24,821 |
|
|
Name and Address
(A)
|
CARRION ROAD INC.
9200 WEST 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 | $90,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,110 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $30,110 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $60,000 |
|
|
Name and Address
(A)
|
CASTELAO PICTURES, S.L.
CALLE MIGUEL HERNANDEZ BARCELONA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,542 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $30,705 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $33,837 |
|
|
Name and Address
(A)
|
CAT 5 LLC
242 ALGIERS AVE FORT LAUDERDALE FL 33308 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,714 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $25,709 |
|
|
Name and Address
(A)
|
CAT RUN 2 LLC
3050 POST OAK BLVD HOUSTON TX 77056 |
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 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $40,000 |
|
|
Name and Address
(A)
|
CATALINA FILMS INC.
345 NORTH 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 | $59,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,567 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $59,551 |
|
|
Name and Address
(A)
|
CATATONK BLUES, INC.
965 5TH AVENUE NEW YORK NY 10075 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,804 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $18,800 |
|
|
Name and Address
(A)
|
CB FILM PRODUCTION, LLC
11925 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $145,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,122 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $145,024 |
|
|
Name and Address
(A)
|
CBS
7800 BEVERLY BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
CELL FILM HOLDINGS, LLC
330 WEST 42ND STREET NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $402,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $402,112 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $192,026 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $210,000 |
|
|
Name and Address
(A)
|
CG CINEMA
55 RUE TRAVERSIERE PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,951 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $5,376 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $21,575 |
|
|
Name and Address
(A)
|
CHARLOTTE PRODUCTIONS, LLC
P O BOX 10025 WILMINGTON NC 28404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,230 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $9,230 |
|
|
Name and Address
(A)
|
CHEF PRODUCTIONS, LLC
4100 W BURBANK BLVD FL 2 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $436,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $437,071 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $162,048 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $274,707 |
|
|
Name and Address
(A)
|
CHILD EATER PRODUCTIONS LLC
235 WEST 48TH STREET, APAR NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,642 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $5,642 |
|
|
Name and Address
(A)
|
CHRIS KASICK COMPANY
757 NORTH KILKEA DRIVE LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,062 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $41,062 |
|
|
Name and Address
(A)
|
CHRISTMAS BLESSING LLC
10811 TULIP LANE POTOMAC MD 20854 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,713 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $24,706 |
|
|
Name and Address
(A)
|
CIGARETTE SOUP LLC
13 IRONWOOD DR LATHAM NY 12110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,064 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $6,064 |
|
|
Name and Address
(A)
|
CINE PRODUCTIONS, LLC
9242 BEVERLY BLVD SUITE 300 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $449,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $449,330 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $160,724 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $288,600 |
|
|
Name and Address
(A)
|
CINEMA 7 FILMS SA
CAPITAN R BUENOS AIRES 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $8,400 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $8,400 |
|
|
Name and Address
(A)
|
CINEMA ALTERNA, INC.
8605 SANTA MONICA BOULEVARD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,790 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $12,788 |
|
|
Name and Address
(A)
|
CINEMAUNDICI S.R.L.
VIA VITTOR PISIANI MILAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,845 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $9,965 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $10,880 |
|
|
Name and Address
(A)
|
CIRCLE 50 LLC
9000 WEST SUNSET BOULEVARD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,908 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $28,908 |
|
|
Name and Address
(A)
|
CITIZEN THIRD CLASS, INC.
177 NORTH 10TH STERET BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,379 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $10,379 |
|
|
Name and Address
(A)
|
CLARITY FILM LLC
P O BOX 750851 LAS VEGAS NV 89136 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,727 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $8,727 |
|
|
Name and Address
(A)
|
CLASS OF '85 LLC
P O BOX 539 KUNKLETOWN PA 18058 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $10,000 |
|
|
Name and Address
(A)
|
CLEAN GUYS ENTERTAINMENT LLC
4100 EAST DRY CREEK ROAD CENTENNIAL CO 80122 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,910 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $61,908 |
|
|
Name and Address
(A)
|
CLEAR SKIES NEVADA, LLC
662 NORTH CRESCENT HEIGHTS LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,562 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $57,558 |
|
|
Name and Address
(A)
|
CO-ED PRODUCTIONS, 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 | $153,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,230 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $153,230 |
|
|
Name and Address
(A)
|
COCO LLC
8105 WEST 3RD STREET LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,399 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $83,399 |
|
|
Name and Address
(A)
|
COFFEE SHOP MOVIE, LLC
270 DOUG BAKER BLVD BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,500 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $48,500 |
|
|
Name and Address
(A)
|
COMET MOVIE, LLC
14724 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,509 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $12,500 |
|
|
Name and Address
(A)
|
COMING HOME PRODUCTIONS, LLC
638 CARMEL DRIVE LAFAYETTE LA 70501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,220 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,223 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $29,220 |
|
|
Name and Address
(A)
|
CONCORD FILMS, LLC
4875 VOLUNTEER ROAD FORT LAUDERDALE FL 33330 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,933 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $13,931 |
|
|
Name and Address
(A)
|
CONDEMNED LLC
15 MAIDEN LANE NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,761 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $42,759 |
|
|
Name and Address
(A)
|
CONSPIRACAO FILMES S
144 BOTAFOGO RIO DE JANEIRO TORTOLA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,808 |
|
|
Name and Address
(A)
|
CONVERGENCE, LLC
7070 BRUNS AVENUE MOBILE AL 36695 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,255 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $53,245 |
|
|
Name and Address
(A)
|
COOTIES LLC
9100 ALDEN DRIVE LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,099 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $70,090 |
|
|
Name and Address
(A)
|
CORP US
5555 MELROSE AVENUE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
ADVERTISING REVENUE | 01/31/2014 | $13,000 |
|
|
Name and Address
(A)
|
CORPORATE MANAGEMENT SOLUTIONS, INC.
610A VENICE BLVD VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,789 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $51,784 |
|
|
Name and Address
(A)
|
COUGAR CLUB FILMS, LLC
1060 N RENGSTORFF AVE MOUNTAIN VIEW CA 94043 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,229 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $45,229 |
|
|
Name and Address
(A)
|
COUNTING FOR THUNDER, LLC
999 CORDOVA STREET PASADENA CA 91106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,970 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,970 |
|
|
Name and Address
(A)
|
COUP PICTURES, LLC
6464 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 | $495,217 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $495,434 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $120,217 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $375,000 |
|
|
Name and Address
(A)
|
COWALLA LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,009 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,000 |
|
|
Name and Address
(A)
|
CRAZY B'S, LLC.
8523 COLE CREST DRIVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,911 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $8,911 |
|
|
Name and Address
(A)
|
CRIMES OF THE MIND LLC
8252 1/2 SANTA MONICA BOULE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,732 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $13,724 |
|
|
Name and Address
(A)
|
CUCKOO LUKE, LLC
275 WEST 96TH STREET SUITE NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,693 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $14,689 |
|
|
Name and Address
(A)
|
CUT AND PASTE MOVIE, LLC
119 NORTH FAIRFAX AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,397 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $5,397 |
|
|
Name and Address
(A)
|
CUTE DOGS PS, LLC
121 WEST LEXINGTON DRIVE GLENDALE CA 91203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $37,500 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $37,500 |
|
|
Name and Address
(A)
|
CYM PRODUCTIONS, INC.
8383 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,795 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $175,795 |
|
|
Name and Address
(A)
|
CYPRIAN FILMS, NEW YORK, LLC
198 JAVA STREET BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,424 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,424 |
|
|
Name and Address
(A)
|
D AND D MOVIE PRODUCTION, LLC
2918 CYPRESS ST WEST MONROE LA 71291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,075 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $13,075 |
|
|
Name and Address
(A)
|
D STREET FILMS, LLC
1413 1/2 W KENNETH ROAD GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,995 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,995 |
|
|
Name and Address
(A)
|
D-WAR, LLC
320 N BROADWAY CHICAGO IL 60654 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,244 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $41,232 |
|
|
Name and Address
(A)
|
DADDY ISSUES LLC
139 EAST 94TH STREET NEW YORK NY 10128 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,071 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,071 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,071 |
|
|
Name and Address
(A)
|
DAMSELFISH PRODUCTIONS, LLC
300 DOUGLAS STREET BLD A SHREVEPORT LA 71101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $276,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $276,000 |
|
|
Name and Address
(A)
|
DANGEROUS CURVES, LLC
11 RAINFORD COURT SUGAR LAND TX 77479 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,489 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,789 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $10,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $27,489 |
|
|
Name and Address
(A)
|
DANNY COLLINS PRODUCTIONS LLC
413 NORTH BRAND BOULEVARD GLENDALE CA 91203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,704 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $133,598 |
|
|
Name and Address
(A)
|
DAP PRODUCTIONS, LLC
41200 BRIDGE STRRET NOVI MI 48375 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,722 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $10,722 |
|
|
Name and Address
(A)
|
DARK CONTINENT LLC
8210 CALLE NUEVA SAN DIEGO CA 92126 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,965 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $14,600 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $9,365 |
|
|
Name and Address
(A)
|
DAVE CHRISTIANO FILMS, INC
7512 DOCTOR PHILLIPS BLVD ORLANDO FL 32819 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,672 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $20,669 |
|
|
Name and Address
(A)
|
DAVID & PELE LLC
1905 PICO BLVD SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,758 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $11,755 |
|
|
Name and Address
(A)
|
DAYLIGHT'S END LLC
524 SMOKE TREE DR MURPHY TX 75094 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,754 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $43,736 |
|
|
Name and Address
(A)
|
DEAD BOYFRIEND, LLC
15260 VENTURA BLVD STE 1040 SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,546 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $38,540 |
|
|
Name and Address
(A)
|
DEAD STILL INC.
468 NORTH CAMDEN 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 | $3,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,455 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $20,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $20,000 |
|
|
Name and Address
(A)
|
DEAR JEN, LLC
749 TEARRACE 49 LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,981 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $27,977 |
|
|
Name and Address
(A)
|
DEAR VISTA, INC
310 E 23RD ST NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,218 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $6,295 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $8,914 |
|
|
Name and Address
(A)
|
DEMENTIA THE MOVIE, LLC
8610 CHALMERS DRIVE LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,305 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,305 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $7,305 |
|
|
Name and Address
(A)
|
DENNIS WIDMYER
5224 CORTEEN PLACE VALLEY VILLAGE CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,966 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $7,966 |
|
|
Name and Address
(A)
|
DERMAPHORIA PRODUCTIONS LLC
9522 BROOKLINE AVENUE BATON ROUGE LA 70119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,292 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $68,277 |
|
|
Name and Address
(A)
|
DESTINY HORIZONS, INC.
19032 SHERMAN WAY RESEDA CA 91335 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,019 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,019 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $7,019 |
|
|
Name and Address
(A)
|
DEVELOPMENT HELL PICTURES, LLC
2388 KIM RIDGE RD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,161 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $15,161 |
|
|
Name and Address
(A)
|
DH FILMS, INC.
9100 WILSHIRE BOULEVARD SUI BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $355,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $355,428 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $355,183 |
|
|
Name and Address
(A)
|
DHS PRODUCTIONS, INC.
1190 S MAIN ST FORT BRAGG CA 95437 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,001 |
|
|
Name and Address
(A)
|
DIARY THE MOVIE, LLC
1265 SOUTH COCHRAN AVENUE LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,204 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $25,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $47,196 |
|
|
Name and Address
(A)
|
DICE FILM
SF TAE HYUN BUILDING SEOUL 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,319 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $17,349 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $17,965 |
|
|
Name and Address
(A)
|
DICO FILMS, LLC
9229 SUNSET BOULEVARD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,550 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $77,550 |
|
|
Name and Address
(A)
|
DIPPERMOUTH PRODUCTIONS, LTD.
REDBRICK HOUSE DEYNES ROAD DEBDEN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $516,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $516,584 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $86,558 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $215,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $215,000 |
|
|
Name and Address
(A)
|
DIRTY WEEKEND MOVIE, LLC
907 THIRD STREET NW ALBUQUERQUE NM 87102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,999 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,999 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $13,999 |
|
|
Name and Address
(A)
|
DISNEY WORLDWIDE SERVICES INC
PO BOX 10120 LAKE BUENA VISTA FL 32830 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,100 |
SAG AWARDS | 04/03/2014 | $13,200 |
SAG AWARDS | 11/30/2013 | $13,000 |
SAG AWARDS | 04/03/2014 | $9,500 |
SAG AWARDS | 02/28/2014 | $8,500 |
SAG AWARDS | 11/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
DIVISION 19 CORP.
37 GLENGALL ROAD LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,756 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $45,756 |
|
|
Name and Address
(A)
|
DOCLER 6DL LT.D.
5 7 EXPO SQUARE BUDAPEST 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,814 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $9,814 |
|
|
Name and Address
(A)
|
DOL PRODUCTIONS LLC
C/O GARY A HIRSCH PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,613 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,616 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $25,613 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $30,000 |
|
|
Name and Address
(A)
|
DON VERDEAN THE MOVIE, LLC
1212 E 1130 N OREM UT 84097 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,530 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $45,527 |
|
|
Name and Address
(A)
|
DOOMED PICTURES, LLC
8255 WEST SUNSET BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,813 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $17,807 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $30,000 |
|
|
Name and Address
(A)
|
DOWNERS, LLC
40 CENTRAL PARK SOUTH NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,986 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $29,976 |
|
|
Name and Address
(A)
|
DRAGONCHILD PRODUCTIONS LLC
21636 MARILLA STREET CHATSWORTH CA 91311 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,110 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $23,100 |
|
|
Name and Address
(A)
|
DREAMLINE PICTURES LLC
120 BRIGHTWATER DR CLEARWATER FL 33767 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,250 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,250 |
|
|
Name and Address
(A)
|
DTRAIN PRODUCTIONS, LLC
107 205 SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,546 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $39,542 |
|
|
Name and Address
(A)
|
DUMB AND DUMBER TO, LLC
4248 OVERLAND AVENUE CULVER CITY CA 90230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,218,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,219,936 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $557,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $661,844 |
|
|
Name and Address
(A)
|
DUMB ASS PRODUCTIONS, LLC
8322 BEVERLY BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,428 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,443 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $47,428 |
|
|
Name and Address
(A)
|
DWP, LLC
2065 CERRO GORDO STREET LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $64,000 |
|
|
Name and Address
(A)
|
DZONE FILMS LLC
11327 REEDER ROAD DALLAS TX 75229 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,300 |
|
|
Name and Address
(A)
|
E-NNOVVA FILMS S.A.S.
CARRERA 13A NUMBER 37 32 BOGOTA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,895 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $5,871 |
|
|
Name and Address
(A)
|
E1, LLC
641 CANYON GREENS DRIVE LAS VEGAS NV 89144 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,314 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $36,310 |
|
|
Name and Address
(A)
|
EARTHFALL PRODUCTIONS LLC
1066 EVERETT PL LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,221 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $25,224 |
|
|
Name and Address
(A)
|
EAST SHORE PRODUCTIONS, LLC
PO BOX 715 STONE RIDGE NY 12484 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,414 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $127,335 |
|
|
Name and Address
(A)
|
EAT WITH ME, LLC
15209 MARSON STREET VAN NUYS CA 91402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,198 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $13,198 |
|
|
Name and Address
(A)
|
ECHO PARK FILM LLC
1863 PRESTON AVE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,694 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $9,694 |
|
|
Name and Address
(A)
|
EDELWEISS FILMS, LLC
1531 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,396 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $24,396 |
|
|
Name and Address
(A)
|
EDEN FILM PRODUCTIONS, LLC
12444 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,953 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $28,945 |
|
|
Name and Address
(A)
|
EDWARD R. PRESSMAN FILM CORPORATION
41200 MURRIETA HOT SPRINGS MURRIETA CA 92562 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,181 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $5,983 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $38,198 |
|
|
Name and Address
(A)
|
EL REY DE LAS CARPAS S.A. DE C.V.
MARGARITAS 23 PB ALVARO OBREGON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $16,800 |
|
|
Name and Address
(A)
|
ELBOW GREASE, LLC
106 KINLEE COURT PENDLETON SC 29670 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,813 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $39,807 |
|
|
Name and Address
(A)
|
ELEVEN ELEVEN MOVIE, LLC
70 CATHEDRAL VISTA DR SEDONA AZ 86336 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,411 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,411 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $8,411 |
|
|
Name and Address
(A)
|
ELITE FILMPRODUKTION AG-SWITZERLAND
BADENERSTRASSE 156 ZURICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $16,800 |
|
|
Name and Address
(A)
|
EMBERVISION, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $95,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $155,000 |
|
|
Name and Address
(A)
|
ENGLISHMAN, LLC
121 WEST LEXINGTON DRIVE GLENDALE CA 91203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,834 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $226,784 |
|
|
Name and Address
(A)
|
ENLISTED PRODUCTIONS, LLC
13412 VENTURE BLVD SHERMAN OAKS CA 91423 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
ENTRE FILMS, S.R.L.
24 CESAR NICOLAS PENSON GAZEUE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,671 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $15,671 |
|
|
Name and Address
(A)
|
EOT FILM PRODUCTION LLC
11925 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,677 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,681 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $56,677 |
|
|
Name and Address
(A)
|
ETIC FILMS S.P.O.
24 26 QUAI ALPHOUSE LE GALL BOULOGNE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,609 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,609 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $26,374 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $39,235 |
|
|
Name and Address
(A)
|
EVAJOM PRODUCTIONS, LLC
9200 SUNSET BOULEVARD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,038 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $25,031 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $80,000 |
|
|
Name and Address
(A)
|
EVELYNE TOLLMAN
5420 RED OAK DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,340 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,340 |
|
|
Name and Address
(A)
|
EVERGREEN (CRETACEOUS FILMS) PTY LTD US
1 HOLLINGHAM RISE FAIRPORT NY 14450 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,676 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $95,647 |
|
|
Name and Address
(A)
|
EVERLY PRODUCTIONS LIMITED
SUITES 2302 THROUGH 6 23 F WANCHAI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,088 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $11,088 |
|
|
Name and Address
(A)
|
EXPLOSION FILM, LLC
135 LINCOLN PLACE BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,120 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $14,119 |
|
|
Name and Address
(A)
|
F&D PRODUCTIONS, LLC
77 31 STREET PITTSBURGH PA 15201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,404 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $76,400 |
|
|
Name and Address
(A)
|
FABULA PRODUCTIONS, INC.
207 WEST 25TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,393 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $10,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $30,386 |
|
|
Name and Address
(A)
|
FANNY PACK, LLC
12268 VENTURA BOULEVARD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,009 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $78,000 |
|
|
Name and Address
(A)
|
FAR FILMS, INC.
81 WORTH STREET NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,308 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $27,303 |
|
|
Name and Address
(A)
|
FEAR CHAMBER FEATURE, LLC
C/O 1221 2ND STREET SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,182 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $14,182 |
|
|
Name and Address
(A)
|
FEIFER WORLDWIDE, INC.
20319 INGOMAR ST WINNETKA CA 91306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $18,496 |
|
|
Name and Address
(A)
|
FENDER BENDER PRODUCTIONS, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,002 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $56,990 |
|
|
Name and Address
(A)
|
FIELD OF LOST SHOES, LLC
3815 WEST OLIVE AVENUE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,955 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $175,867 |
|
|
Name and Address
(A)
|
FIGHT TO THE FINISH, LLC
14956 SHERMAN WAY VAN NUYS CA 91405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,316 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,316 |
|
|
Name and Address
(A)
|
FILM ALLMAN LLC
556 SOUTH FAIR OAKS AVENUE PASADENA CA 91105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,834 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $197,808 |
|
|
Name and Address
(A)
|
FILM ASSOCIATES OF ONE HEART, LLC
PO BOX 92790 SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,645 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $87,599 |
|
|
Name and Address
(A)
|
FILMONE LLC
2257 SILAS DEANE HWY ROCKY HILL CT 06067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,958 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $12,952 |
|
|
Name and Address
(A)
|
FINAL GIRLS PRODUCTIONS, LLC
12424 WILSHIRE BLVD WEST LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,216 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $126,216 |
|
|
Name and Address
(A)
|
FIRE TWISTER MOVIE, LLC
8252 1/2 SANTA MONICA BOULE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,716 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,716 |
|
|
Name and Address
(A)
|
FIREWALKER FILMS, LLC DBA 282 STUDIOS, LLC
2147 VILLA HEIGHTS ROAD PASADENA CA 91107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,654 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $9,654 |
|
|
Name and Address
(A)
|
FIRST PACIFIC ADVISORS
11400 W OLYMPIC BLVD LOS ANGELES CA 90064 |
Type or Classification
(B)
|
FINANCIAL ADVISOR |
|
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 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
FLORIDA FILMS LLC
52 MONITOR STREET BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,395 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $10,395 |
|
|
Name and Address
(A)
|
FOCUS FEATURES
100 UNIVERSAL CITY PLAZA UNIVERAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
SAG AWARDS | 01/31/2014 | $8,000 |
|
|
Name and Address
(A)
|
FOD FILM PRODUCTION, LLC
11925 WILSHIRE BOULEVARD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,676 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $74,647 |
|
|
Name and Address
(A)
|
FOOTPRINT FILM 2, LLC
818 11TH STREET SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,973 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $14,963 |
|
|
Name and Address
(A)
|
FOUNDING FATHERS FILMS, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $246,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,649 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $246,571 |
|
|
Name and Address
(A)
|
FOX SEARCHLIGHT
PO BOX 900 BEVERLY HILLS CA 90213 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
SAG AWARDS | 11/30/2013 | $13,000 |
|
|
Name and Address
(A)
|
FOXTRAC, LLC
360 SOUTH CLOVERDALE AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,017 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $9,017 |
|
|
Name and Address
(A)
|
FREDERICK & ASHBURY, LLC
THREE LAGOON DRIVE REDWOOD CITY CA 94065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,570 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $47,550 |
|
|
Name and Address
(A)
|
FREEBIE, LLC
3636 AMESBURY RD. LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,318 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $5,139 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $7,179 |
|
|
Name and Address
(A)
|
FRESH PRODUCE FILMS INC.
340 GRAND STREET 2R BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,592 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $7,592 |
|
|
Name and Address
(A)
|
FRIDAY LUNCH PRODUCTIONS, LLC
3218 PINTAIL ST. KATY TX 77493 |
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 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
FRIEL FILMS LLC
5420 BECKLEY ROAD BATTLE CREEK MI 49015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,705 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $13,700 |
|
|
Name and Address
(A)
|
FROM STAGE TO SCREEN LLC
807 NORTH STANLEY AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,095 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $8,095 |
|
|
Name and Address
(A)
|
FX NETWORKS LLC
PO BOX 900 BEVERLY HILLS CA 90213 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
SAG AWARDS | 03/11/2014 | $7,500 |
|
|
Name and Address
(A)
|
GARRETT MOTION PICTURES, LLC
4421 W WINONA ST CHICAGO IL 60625 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,073 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $8,073 |
|
|
Name and Address
(A)
|
GAWD MOVIE LLC
2813 MEDILL PLACE LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $80,000 |
|
|
Name and Address
(A)
|
GENERAL PRODUCTIONS LLC
1851 PENELOPE RD NW ATLANTA GA 30314 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $333,119 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $61,867 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $129,694 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $141,328 |
|
|
Name and Address
(A)
|
GENTLE FILMS, LLC
10866 WILSHIRE BOULEVARD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,124 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $73,110 |
|
|
Name and Address
(A)
|
GEORGE AINSWORTH
622 CHESTNUT STREET MOUNT SHASTA CA 96067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,760 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $8,760 |
|
|
Name and Address
(A)
|
GEORGIA FILM FUND TWENTY EIGHT PRODUCTIONS, LLC
8200 WILSHIRE BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,268 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $128,255 |
|
|
Name and Address
(A)
|
GEORGIA FILM FUND TWENTY FOUR PRODUCTIONS, LLC
935 GRAVIER STREET NEW ORLEANS LA 70112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $398,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $398,164 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $73,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $325,057 |
|
|
Name and Address
(A)
|
GHOST DOG PRODUCTIONS, LLC
9034 BEVERLYWOOD ST LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,088 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $5,088 |
|
|
Name and Address
(A)
|
GILLERD PRODUCTION SERVICES LIMITED
ROOM 5 FIRST FLOOR BOREHAMWOOD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,504 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $6,804 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $15,699 |
|
|
Name and Address
(A)
|
GILLY FILM PRODUCTION, INC.
2269 FOOTHILL BLVD LA VERNE CA 91750 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,174 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $148,174 |
|
|
Name and Address
(A)
|
GINOBLI, LLC
12268 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,663 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,658 |
|
|
Name and Address
(A)
|
GITANA PRODUCTIONS, LLC
3130 NORTH MAY AVENUE OKLAHOMA CITY OK 73112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,128 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $83,102 |
|
|
Name and Address
(A)
|
GIVE-THE MOVIE, LLC
1218 ARION PKWY SAN ANTONIO TX 78216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,710 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $41,758 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $75,920 |
|
|
Name and Address
(A)
|
GIVER FILMS USA
9100 WILSHIRE BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $356,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $356,266 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $356,055 |
|
|
Name and Address
(A)
|
GIW, INC.
4842 WINDSONG PARK DR COLLIERVILLE TN 38017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
GLACIER FILMS 1, LLC
5000 W ESPLANADE AVE METAIRIE LA 70006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $480,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $480,336 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $148,783 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $331,228 |
|
|
Name and Address
(A)
|
GOE PRODUCTIONS, LLC
C/O LIONS GATE FILMS SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $420,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $420,246 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $420,246 |
|
|
Name and Address
(A)
|
GOOD DEED PRODUCTIONS, INC.
23975 PARL SORRENTO CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,132 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $15,122 |
|
|
Name and Address
(A)
|
GOOD NOT GREAT, LLC
750 FAIRMONT AVENUE GLENDALE CA 91203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,614 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $8,614 |
|
|
Name and Address
(A)
|
GOOSE'S LIST, LLC
2821 ANGELO DRIVE LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,444 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $30,434 |
|
|
Name and Address
(A)
|
GRACE OF JAKE, LLC
415 E. CROSS STREET FORREST CITY AR 72335 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,586 |
|
|
Name and Address
(A)
|
GRACESAM, LLC
9200 SUNSET BOULEVARD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,776 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $18,411 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $28,343 |
|
|
Name and Address
(A)
|
GRADUAL ELEVATE MEDIA, INC.
50 QUAIL HOLLOW ROAD LOGAN UT 84321 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,119 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $29,116 |
|
|
Name and Address
(A)
|
GRAMERCY PRODUCTIONS LLC
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 | $172,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,968 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $172,864 |
|
|
Name and Address
(A)
|
GRAVE WALKER, LLC
8033 WEST SUNSET BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,369 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $14,367 |
|
|
Name and Address
(A)
|
GREAT BEYOND LLC
9536 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $70,000 |
|
|
Name and Address
(A)
|
GREATER PRODUCTIONS, LLC
509 WEST SPRING STREET FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,887 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $56,887 |
|
|
Name and Address
(A)
|
GREY LADY PRODUCTIONS, LLC
60 TYLER AVE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $179,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,075 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $179,072 |
|
|
Name and Address
(A)
|
GRIDDLE HOUSE, LLC
312 W FOURTH ST CARSON CITY NV 89703 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,622 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $15,621 |
|
|
Name and Address
(A)
|
GRIVE PRODUCTIONS
129 STONEWOOD ST DOWNEY CA 90241 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $378,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $378,014 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $378,014 |
|
|
Name and Address
(A)
|
GROUP HUG FILMS LLC
4032 WILSHIRE BLVD LOS ANGELES CA 90010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,864 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $21,864 |
|
|
Name and Address
(A)
|
GUARDIAN ANGEL PRODUCTIONS LLC
637 WEST CALIFORNIA AVENUE GLENDALE CA 91203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $17,665 |
|
|
Name and Address
(A)
|
GUILTY INNOCENTS LLC
27 DUDLEY AVENUE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,289 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $9,288 |
|
|
Name and Address
(A)
|
H8RZ PRODUCTIONS, INC.
330 SPRING STREET PH NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,311 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,326 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $70,311 |
|
|
Name and Address
(A)
|
HALF CIRCLE LLC
10203 SANTA MONICA BOULEVAR LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $639,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $639,841 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $185,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $454,589 |
|
|
Name and Address
(A)
|
HALF JACK PRODUCTIONS, LLC
7501 MORROCROFT FARMS LANE CHARLOTTE NC 28211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,232 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,232 |
|
|
Name and Address
(A)
|
HAMMERTON PRODUCTIONS, LLC
251 W 13TH STREET NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,302 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $39,299 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $50,000 |
|
|
Name and Address
(A)
|
HAMMY THE BEAR PRODUCTIONS LLC
CO JAX MEDIA NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $301,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $301,261 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $301,014 |
|
|
Name and Address
(A)
|
HAPPY BIRTHDAY MOVIE, LLC
7164 MELROSE AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,329 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $35,329 |
|
|
Name and Address
(A)
|
HARBINGER DOWN, LLC
15821 VENTURA BLVD ENCINO CA 91346 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,547 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $12,545 |
|
|
Name and Address
(A)
|
HARD SELL LLC
7219 HAMPTON AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,593 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $6,593 |
|
|
Name and Address
(A)
|
HARLAN FILMS LLC
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 | $145,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,079 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $145,026 |
|
|
Name and Address
(A)
|
HAS III INC
2600 GOLDEN GATE PKWY NAPLES FL 34105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,518 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $23,000 |
|
|
Name and Address
(A)
|
HAVE GLOVE PRODUCTIONS, LLC
114 CHANNEL POINT MALL MARINA DEL RAY CA 90292 |
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 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
HAZEL FILM, LLC
24 DOUGLASS ST BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,864 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $15,863 |
|
|
Name and Address
(A)
|
HBSD2, LLC
C/O PIERCE LAW GROUP LLP BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,411 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,421 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $53,411 |
|
|
Name and Address
(A)
|
HE NEVER DIED (ONTARIO) INC.
225 COMMISSIONERS STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,366 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $10,366 |
|
|
Name and Address
(A)
|
HEADS UP FILM LLC
PO BOX 99501 RALEIGH NC 27624 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,435 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $18,431 |
|
|
Name and Address
(A)
|
HEINEKEN FILM, LLC
10866 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 | $307,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,125 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $114,675 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $193,313 |
|
|
Name and Address
(A)
|
HELEN HORSEMAN LLC
245 VARET ST BROOKLYN NY 11206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,424 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $6,424 |
|
|
Name and Address
(A)
|
HELIOS ROAD TRIP, LLC
7250 MELROSE AVE STE 4 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,262 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $7,262 |
|
|
Name and Address
(A)
|
HENLEY MOTEL LLC
9100 ALDEN DRIVE LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,905 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,913 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $91,905 |
|
|
Name and Address
(A)
|
HFD PRODUCTIONS LLC
10865 BLUFFISDE SRIVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $8,176 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $16,652 |
|
|
Name and Address
(A)
|
HG PRODUCTIONS, LLC
1330 EAST 14TH STREET SAN LEANDRO CA 94577 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,840 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $5,840 |
|
|
Name and Address
(A)
|
HIGH NOON-ISH, LLC
1800 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 | $560,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $560,950 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $560,125 |
|
|
Name and Address
(A)
|
HITS FILM, LLC
155 PRESIDENT STREET BROOKLYN NY 11231 |
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 | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,018 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,000 |
|
|
Name and Address
(A)
|
HIVE PRODUCTIONS, LLC
301 NORTH CROWDUS STREET DALLAS TX 75226 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,311 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $12,309 |
|
|
Name and Address
(A)
|
HOAV, LLC
506 EAST GRAVERS LANE GLENSIDE PA 19038 |
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 | $4,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,900 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,000 |
|
|
Name and Address
(A)
|
HOLLY PRODUCTIONS, LLC
10800 W PICO BLVD STE 309 LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
HOME BOX OFFICE
2500 BROADWAY SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,100 |
SAG AWARDS | 11/30/2013 | $19,100 |
|
|
Name and Address
(A)
|
HOTEL FILMS, INC.
43 45 CHARLOTTE STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,016 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $44,016 |
|
|
Name and Address
(A)
|
HOUDON LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,006 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
|
|
Name and Address
(A)
|
HOUSE ARREST FILMS, LLC
6363 WILSHIRE BOULEVARD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,701 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $14,701 |
|
|
Name and Address
(A)
|
HOUSE KEY PRODUCTIONS, LLC
4201 BEVERLY BLVD LOS ANGELES CA 90057 |
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 | $1,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,501 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $50,000 |
|
|
Name and Address
(A)
|
HRJ, LLC
C/O REIDER AND FEIG BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,011 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,010 |
|
|
Name and Address
(A)
|
HUNGRY HEARTS INC.
401 BROADWAY STE 611 NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,013 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $72,000 |
|
|
Name and Address
(A)
|
HUS ENTERTAINMENT
678 HUASHAN ROAD SHANGHAI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,038 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $6,038 |
|
|
Name and Address
(A)
|
I DREAM TOO MUCH, LLC
50 POST STREET SAUGERTIES NY 12477 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $7,500 |
|
|
Name and Address
(A)
|
I'M OBSESSED WITH YOU LLC
40 BOND ST NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,475 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $7,475 |
|
|
Name and Address
(A)
|
ICM PARTNERS
10250 CONSTELLATION BLVD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
IMMANUEL PRODUCTIONS LLC
1543 THORNHILL AVE. WESTLAKE VILLAGE CA 91361 |
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 | $2,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,569 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,000 |
|
|
Name and Address
(A)
|
IN THE FAMILY LLC
7 EAST 35TH STREET NUMBER C NEW YORK NY 10016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,674 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $11,674 |
|
|
Name and Address
(A)
|
INDY ENTERTAINMENT LLC
11670 LAURELCREST DRIVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,773 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $9,562 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $16,022 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $15,127 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $7,754 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $20,290 |
|
|
Name and Address
(A)
|
INFINITE MEDIA ENTERTAINMENT PTE LTD.
28 BUKIT PASOH ROAD 0 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,975 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $53,975 |
|
|
Name and Address
(A)
|
INNERLIGHT FILMS, INC.
16030 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,229 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $14,228 |
|
|
Name and Address
(A)
|
INNOCENCE FILM PRODUCTION II, INC.
207 WEST 25TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,682 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $50,679 |
|
|
Name and Address
(A)
|
INNOVATIVE ARTISTS
1505 10TH ST SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
INTER 77, LLC
7250 MELROSE AVE STE 4 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,431 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $15,426 |
|
|
Name and Address
(A)
|
INTERPOL PICTURES, LLC
709 WOODSIDE RD REDWOOD CITY CA 94061 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,186 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $14,016 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $46,165 |
|
|
Name and Address
(A)
|
INTERPRETER FILM LLC
22287 MULHOLLAND HWY #91 CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,911 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $5,911 |
|
|
Name and Address
(A)
|
INTRAMURAL THE MOVIE, LP
1406 RIDGEHAVEN DRIVE AUSTIN TX 78723 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,079 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $31,072 |
|
|
Name and Address
(A)
|
INVITED GUEST, LTD., AN
5019 TORRANCE BLVD TORRANCE CA 90503 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,491 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $8,491 |
|
|
Name and Address
(A)
|
ISB FILM LLC
153 NORFOLK STREET NEW YORK NY 10002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,795 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $10,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $14,794 |
|
|
Name and Address
(A)
|
IT WILL FOLLOW, INC.
5900 WILSHIRE BOULEVARD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,738 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,738 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $15,738 |
|
|
Name and Address
(A)
|
ITV STUDIOS LIMITED
LONDON TELEVISION STUDIOS LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,160 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $41,160 |
|
|
Name and Address
(A)
|
JACAVI FLAVOR NOVEMBER RULE LLC
8400 BALBOA BOULEVARD NORTHRIDGE CA 91329 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,007 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $69,007 |
|
|
Name and Address
(A)
|
JAMES WHITE FILM INC.
190 NORTH 10TH STREET SUITE BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,294 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $22,290 |
|
|
Name and Address
(A)
|
JAMISON FARMS PRODUCTIONS, LLC
250 N COMMERCE DRIVE ASTON PA 19014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,361 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $96,353 |
|
|
Name and Address
(A)
|
JEANNE STARR ENTERPRISES, INC.
1240 LAKE DRIVE GREENSBORO GA 30642 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,726 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $185,685 |
|
|
Name and Address
(A)
|
JEKYLL ISLAND, THE MOVIE, LLC
1413 WESLEY AVE EVANSTON IL 60201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,471 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,473 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $9,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $9,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $9,471 |
|
|
Name and Address
(A)
|
JENNIFER PHANG
4457 1/2 WILLOW BROOK AVENU LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,229 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $7,229 |
|
|
Name and Address
(A)
|
JENNY'S WEDDING MOVIE LLC
2525 14TH STREET SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,163 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $64,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $68,148 |
|
|
Name and Address
(A)
|
JESUS SAVES PICTURE SHOW COMPANY, LLC
75 S ELLIOTT PLACE BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,507 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $28,500 |
|
|
Name and Address
(A)
|
JRSM FILMS LTD.
37 DEAN STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $10,080 |
|
|
Name and Address
(A)
|
JULIA MOVIE PRODUCTION, LLC
15300 NORTH 90TH STREET SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,559 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,567 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $27,559 |
|
|
Name and Address
(A)
|
JUNE, ADRIFT, LLC
8581 SANTA MONICA BLVD., # WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,653 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,653 |
|
|
Name and Address
(A)
|
JUNGLE SHUFFLE, LLC
13400 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,099 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $11,077 |
|
|
Name and Address
(A)
|
KEEP IN TOUCH MOVIE, LLC
488 NORTH LAKE BLVD MAHOPAC NY 10541 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,138 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,138 |
|
|
Name and Address
(A)
|
KEITH RIVERS FILMS LLC
325 2ND AVENUE WEST SEATTLE WA 98119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,004 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $23,004 |
|
|
Name and Address
(A)
|
KELLY AND CAL PRODUCTIONS, LLC
103 WAGON RD EAST HILLS NY 11577 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,063 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $72,056 |
|
|
Name and Address
(A)
|
KENNY ROGERS PRODUCTIONS
6925 PARADISE VALLEY RD NEW YORK NY 10023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,085 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,919 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $13,876 |
|
|
Name and Address
(A)
|
KERRI KUCHTA
11680 OHIO AVENUE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,500 |
|
|
Name and Address
(A)
|
KIARA JONES
4267 TIMBERLAKE DRIVE N JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,744 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,744 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $6,744 |
|
|
Name and Address
(A)
|
KIDS VERSUS MONSTERS, LLC
C/O GARY A HIRSCH ATTORNEY PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,055 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $63,054 |
|
|
Name and Address
(A)
|
KING AND BROWN ENTERPRISES,LLC
2419 BENT TRAIL MANSFIELD TX 76063 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,300 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $7,300 |
|
|
Name and Address
(A)
|
KINGDOM COUNTY PRODUCTIONS
949 SOMERS RD BARNET VT 05821 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,319 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $25,318 |
|
|
Name and Address
(A)
|
KOBLENZ LIMITED
500 S SEPULVEDA LOS ANGELES CA 90049 |
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 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $40,000 |
|
|
Name and Address
(A)
|
KR PRODUCTIONS, INC.
C/O BUSINESS AFFAIRS INC SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,840 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $139,636 |
|
|
Name and Address
(A)
|
KTOWN COWBOYS FILM GROUP LLC
23720 ARLINGTON AVENUE TORRANCE CA 90501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,374 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $16,415 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $16,956 |
|
|
Name and Address
(A)
|
L5YM, INC.
630 NINTH AVENUE NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,037 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $25,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $70,000 |
|
|
Name and Address
(A)
|
LA 5 PRODUCTIONS WV, INC.
3000 MARCUS AVE NEW HYDE PARK NY 11042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,436 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $43,431 |
|
|
Name and Address
(A)
|
LA PIEDRA FILMS S.A.
AVENIDA ROBERTO MOTTA COSTA DE ESTE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $287,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,024 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $129,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $158,024 |
|
|
Name and Address
(A)
|
LAGGIES PICTURES, LLC
3532 HAYDEN PLACE CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,035 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $100,870 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $150,000 |
|
|
Name and Address
(A)
|
LAKE MEAD PRODUCTIONS LLC
170 S GREEN VALLEY NUMBER 3 HENDERSON NV 89012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,344 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,344 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $38,344 |
|
|
Name and Address
(A)
|
LAND OF LEOPOLD LLC
144 SOUTH ROXBURY DRIVE BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,223 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,223 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,223 |
|
|
Name and Address
(A)
|
LAST DESERT DAYS PRODUCTIONS, LLC
C/O MOCKINGBIRD PICTURES LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,751 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $55,746 |
|
|
Name and Address
(A)
|
LAST TIME PICTURES LLC
932 WEST KENSINGTON ROAD LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,479 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $9,479 |
|
|
Name and Address
(A)
|
LATE PHASES LLC
16101 SOUTH 108TH AVENUE ORLAND PARK IL 60467 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,219 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $22,209 |
|
|
Name and Address
(A)
|
LEARNING TO DRIVE MOVIE LLC
1717 MCKINNEY AVE DALLAS TX 75202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,035 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $60,015 |
|
|
Name and Address
(A)
|
LEFT BEHIND INVESTMENTS, L.L.C.
8686 GENERAL CHENNAULT DRIV BATON ROUGE LA 70807 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $543,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $543,671 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $271,680 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $271,680 |
|
|
Name and Address
(A)
|
LEGION FILMS INC.
6432 DIX. ST. LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,011 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,011 |
|
|
Name and Address
(A)
|
LEGRAND PRODUCTIONS LLC
1253 S DUNSMUIR AVENUE LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,795 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $6,795 |
|
|
Name and Address
(A)
|
LEUVIAH-FILMS SASU
145 157 ST JOHN STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,352 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $38,976 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $87,696 |
|
|
Name and Address
(A)
|
LGM CINEMA
53 RUE DE FAULAUNG POISSONNIERE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,254 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $17,254 |
|
|
Name and Address
(A)
|
LIBELULA PRODUCTIONS, LLC
1223 WILSHIRE BOULEVARD SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,971 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $28,967 |
|
|
Name and Address
(A)
|
LIFE AFTER BETH LLC
100 SKYPARK DRIVE MONTEREY CA 94930 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,980 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $49,970 |
|
|
Name and Address
(A)
|
LIFE FILM, INC.
725 AVENUE OF THE AMERICAS NEW YORK NY 10010 |
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 | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $15,000 |
|
|
Name and Address
(A)
|
LIFE ITSELF NYC, INC.
1221 2ND STREET 4TH FLOOR SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $317,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $317,335 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $115,139 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $202,040 |
|
|
Name and Address
(A)
|
LIFE OF AN ACTRESS, LLC
41 HEMLOCK STREET MIDLAND PARK NJ 07432 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,006 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $25,000 |
|
|
Name and Address
(A)
|
LIGHTNING IN A BOTTLE PRODUCTIONS, LLC
1818 WHITLEY AVE LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,618 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $62,614 |
|
|
Name and Address
(A)
|
LIKE SUNDAY LIKE RAIN, LLC
14900 VENTURA BOULEVARD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,804 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $7,804 |
|
|
Name and Address
(A)
|
LILA & EVE PRODUCTIONS LLC
2870 LOS FELIZ PL LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $202,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,533 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $37,015 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $165,518 |
|
|
Name and Address
(A)
|
LIMITED LIABILITY PATRIOT PRODUCTIONS
36 BOLSHAJA NOVODMITROVSKAY MOSCOW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,116 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $13,440 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $32,676 |
|
|
Name and Address
(A)
|
LIPPSTADT LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,010 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,000 |
|
|
Name and Address
(A)
|
LISTEN UP PHILIP PRODUCTIONS, INC.
315 MACON STREET NUM 2 BROOKLYN NY 11216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,766 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $20,760 |
|
|
Name and Address
(A)
|
LITTLE GIRL PRODUCTIONS, LLC
6612 WEST OLYMPIC BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,623 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $9,623 |
|
|
Name and Address
(A)
|
LLTS, LLC
15147 MULHOLLAND DRIVE LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,023 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,023 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $16,023 |
|
|
Name and Address
(A)
|
LOCK AND KEY, LLC
220 10TH STREET BROOKLYN NY 11215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,198 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $85,190 |
|
|
Name and Address
(A)
|
LOCUS MEDIA, INC.
1 LIBERTY PLAZA 23RD FLOOR NEW YORK NY 10006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,118 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $20,111 |
|
|
Name and Address
(A)
|
LOLAMAAS FILMS, LLC
160 CHAMBERS STREET NEW YORK NY 10007 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,902 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,902 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $10,902 |
|
|
Name and Address
(A)
|
LOOPER, LLC
C/O ENDGAME ENTERTAINMENT BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,129 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $8,004 |
|
|
Name and Address
(A)
|
LOS ARGONAUTAS PRODUCCIONES S DE RL DE CV
MONTES URALES 355 C MEXICO CITY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,704 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,681 |
|
|
Name and Address
(A)
|
LOST IN AUSTIN LLC
839 E ORANGE GROVE AVE BURBANK CA 91501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,336 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $45,333 |
|
|
Name and Address
(A)
|
LOVE FINDS YOU PRODUCTIONS, LLC
15363 VICTORY BLVD VAN NUYS CA 91406 |
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 | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,011 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
LOVE IS STRANGE PRODUCTIONS, INC
176 GRAND ST NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,240 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $10,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $35,230 |
|
|
Name and Address
(A)
|
LOW DOWN MOVIE, LLC
435 HUDSON STREET NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,829 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $41,808 |
|
|
Name and Address
(A)
|
LUCIA FILMS S DE RL DE CV
LEIBNITZ NUMBER 219 MEXICO CITY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,968 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $31,968 |
|
|
Name and Address
(A)
|
LVR PRODUCTION, LLC
2820 BROADBENT PKWY NE ALBUQUERQUE NM 87107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,948 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $199,948 |
|
|
Name and Address
(A)
|
M.O.B. MOVIES, LLC
369 SOUTH DOHENY DRIVE BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,182 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $23,160 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $16,022 |
|
|
Name and Address
(A)
|
M&P DEVELOPMENT, LLC
1304 OREGON STREET RAPID CITY SD 57701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,565 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $6,565 |
|
|
Name and Address
(A)
|
MAGENTA LIGHT PRODUCTIONS, INC.
10850 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 | $40,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,663 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $40,663 |
|
|
Name and Address
(A)
|
MAGGIE PRODUCTIONS, LLC
2029 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 | $314,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $314,525 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $149,078 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $165,361 |
|
|
Name and Address
(A)
|
MAGIC RING PRODUCTIONS LLC
40 ARBUSTO IRVINE CA 92606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,076 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $34,076 |
|
|
Name and Address
(A)
|
MAILER DAEMON INC.
630 FIFTH AVE STE 2505 NEW YORK NY 10111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,243 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $16,242 |
|
|
Name and Address
(A)
|
MALIBU ROAD, LLC
60 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,447 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $227,326 |
|
|
Name and Address
(A)
|
MANDOO PICTURES (USA) CO., LTD.
1401 MAIN STREET VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $515,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $515,114 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $515,000 |
|
|
Name and Address
(A)
|
MARIPOSA CREATIVITY, LLC
297 KINGSBURG GRADE STATELINE NV 89449 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,480 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $8,480 |
|
|
Name and Address
(A)
|
MARMALADE FILMS LTD
SUITE 11 BOREHAMWOOD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,976 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $38,976 |
|
|
Name and Address
(A)
|
MASTEMA MOVIE, LLC
1142 N CAPITOL AVE SAN JOSE CA 95132 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $7,500 |
|
|
Name and Address
(A)
|
MASTERLESS FILM, LLC
2601 OCEAN PARK BOULEVARD SANTA MONICA CA 90406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,338 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $18,327 |
|
|
Name and Address
(A)
|
MASTERS MEDIA GROUP LLC
3438 GLENHURST AVENUE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,083 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $24,081 |
|
|
Name and Address
(A)
|
MAX STEEL PRODUCTIONS, LLC
2151 S LE JEUNE ROAD CORAL GABLES FL 33134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $342,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $342,532 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $342,532 |
|
|
Name and Address
(A)
|
MCGEE STREET PRODUCTIONS, INC.
12001 VENTURA PLACE STUDIO CITY CA 91604 |
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 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $20,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $20,000 |
|
|
Name and Address
(A)
|
MEB PRODUCTION LTD
CANON HOUSE BECONSFIELD BUCKS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,172 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $32,172 |
|
|
Name and Address
(A)
|
MEDIA PRIMA
DUNE CENTRE DUBAI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,403 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $8,403 |
|
|
Name and Address
(A)
|
MEDIAEDGE
498 SEVENTH AVE NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
SAG AWARDS | 03/11/2014 | $32,500 |
|
|
Name and Address
(A)
|
MEDIAPRODUCCION, S.L.U.
AVENIDA DIAGONAL BARCELONA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $260,022 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $56,998 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $89,658 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $113,366 |
|
|
Name and Address
(A)
|
MELBARKEN INC.
9255 SUNSET BOULEVARD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,123 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $92,081 |
|
|
Name and Address
(A)
|
MELTWATER NEWS
225 W ILLINOIS ST CHICAGO IL 60654 |
Type or Classification
(B)
|
PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
REFUND | 11/30/2013 | $13,750 |
REFUND | 11/30/2013 | $8,750 |
|
|
Name and Address
(A)
|
MENTAL SLAPSTICK, LLC
913 1/2 MANZANITA STREET LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,256 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $5,256 |
|
|
Name and Address
(A)
|
MENTOR FILMS UTAH PRODUCTION, LLC
320 SOUTH 200 WEST SALT LAKE CITY UT 84101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,016 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $24,016 |
|
|
Name and Address
(A)
|
MESIROW FINANCIAL
353 N CLARK ST CHICAGO IL 60654 |
Type or Classification
(B)
|
FINANCIAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,258 |
FIRE INSURANCE REFUND | 12/20/2013 | $19,258 |
|
|
Name and Address
(A)
|
MICHAEL SATCHELL
3950 W 226TH APT 67 TORRANCE CA 90505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,812 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $9,812 |
|
|
Name and Address
(A)
|
MICKEY MATSON II, LLC
2123 W HANSEN ROAD SCOTTVILLE MI 49431 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,485 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $38,474 |
|
|
Name and Address
(A)
|
MIDNIGHT CREW LLC
THREE LAGOON DRIVE REDWOOD CITY CA 94065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,675 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $13,675 |
|
|
Name and Address
(A)
|
MIDNIGHT TREEHOUSE, LLC
129 JEWEL STREET BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,454 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,452 |
|
|
Name and Address
(A)
|
MIND PUPPETS PRODUCTIONS, LLC
800 RICHARD ST 2ND FLOOR NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,780 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $93,780 |
|
|
Name and Address
(A)
|
MIRABILIS CO., LLC
147 SOL YASUP 2VIBHAVADI BANGKOK 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,956 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $38,956 |
|
|
Name and Address
(A)
|
MIROW LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,006 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
|
|
Name and Address
(A)
|
MISS INDIA PICTURES, LLC
29616 STONECREST ROAD RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,996 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $13,992 |
|
|
Name and Address
(A)
|
MISS MEADOWS, LLC
1221 2ND STREET SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,147 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $47,637 |
|
|
Name and Address
(A)
|
MISSION AIR, LLC
516 EAST BYRON NELSON BLVD ROANOKE TX 76262 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,197 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $22,191 |
|
|
Name and Address
(A)
|
MODERN LOVE FILMS LTD
26 NASSAU STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,600 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $33,600 |
|
|
Name and Address
(A)
|
MOF MOVIE, LLC
800 EAST ELLIS MUSKEGON MI 49441 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,728 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $39,719 |
|
|
Name and Address
(A)
|
MOMENTS OF CLARITY, LLC
439 N. VAN NESS AVENUE, SU LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,148 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,148 |
|
|
Name and Address
(A)
|
MONOGRAM PICTURES, LLC
12844 SARAH ST STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,110 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $6,074 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $8,036 |
|
|
Name and Address
(A)
|
MOON AND SUN PRODUCTIONS PTY LTD.
DOCKLANDS STUDIOS MELBOURNE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,703 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $133,703 |
|
|
Name and Address
(A)
|
MORT PRODUCTIONS, LTD.
ROOM 223 J BLOCK IVER HEATH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $401,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $402,048 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $401,854 |
|
|
Name and Address
(A)
|
MOST WANTED MAN LTD., A
9 GREEK STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,422 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $129,422 |
|
|
Name and Address
(A)
|
MOSTLY GHOSTLY 2, LLC
5055 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 | $45,834 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,836 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $45,834 |
|
|
Name and Address
(A)
|
MOUNTAIN TOP PRODUCTIONS LLC
301 S MCDOWELL STREET ATE 4 CHARLOTTE NC 28204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,746 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $13,745 |
|
|
Name and Address
(A)
|
MOUNTAINAIR FILMS, INC.
P.O. BOX 4097 SANTA FE NM 89502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $238,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $239,031 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $102,033 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $136,859 |
|
|
Name and Address
(A)
|
MOVIE A PRODUCTIONS, LLC
2100 WHARTON STREET PITTSBURGH PA 15203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,421 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $12,421 |
|
|
Name and Address
(A)
|
MOVIE S PRODUCTIONS, LLC
2100 WHARTON STREET PITTSBURGH PA 15203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,488 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $14,488 |
|
|
Name and Address
(A)
|
MS RUN LLC
338 NORTH STANLEY AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,525 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $5,525 |
|
|
Name and Address
(A)
|
MURDER LLC
25 PRIVATEER ST MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,799 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $53,799 |
|
|
Name and Address
(A)
|
MURPHY'S CREEK, LLC
1711 MARY ROAD ACTON CA 93510 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,139 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,139 |
|
|
Name and Address
(A)
|
MY LAST YEAR PRODUCTIONS LLC
318 26TH AVE SEATTLE WA 98122 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,606 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $17,807 |
|
|
Name and Address
(A)
|
NATIVE WARRIOR LLC
7727 SW 44TH STREET OKLAHOMA CITY OK 73179 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,109 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $84,088 |
|
|
Name and Address
(A)
|
NATURAL FEELINGS PRODUCTION SERVICES, LLC
2500 BROADWAY SANTA MONICA CA 90405 |
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 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $40,000 |
|
|
Name and Address
(A)
|
NBC UNIVERSAL
3000 WEST ALAMEDA AVE BURBANK CA 91523 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,100 |
SAG AWARDS | 11/30/2013 | $22,200 |
SAG AWARDS | 08/08/2013 | $16,000 |
SAG AWARDS | 05/31/2013 | $13,000 |
SAG AWARDS | 01/30/2014 | $7,500 |
|
|
Name and Address
(A)
|
NED RIFLE, LLC
779 RIVERSIDE DR NEW YORK NY 10032 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,051 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $12,050 |
|
|
Name and Address
(A)
|
NEDLANDS LIMITED
1 HOLLINGHAM RISE FAIRPORT NY 14450 |
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 | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,014 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
NEW TERRITORY PICTURES, LLC
1908 WILLOW CREEK DRIVE AUSTIN TX 78741 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,413 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $26,406 |
|
|
Name and Address
(A)
|
NEWVOICE PRODUCTION, INC.
181 7TH AVE NUMBER 12C NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,082 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $17,078 |
|
|
Name and Address
(A)
|
NIGHT CREW PRODUCTIONS LLC
712 STEWARD STREET WEST HOLLYWOOD CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,076 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $45,076 |
|
|
Name and Address
(A)
|
NIGHT OUT, LLC
2990 BROOK HIGHLAND DR BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,414 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $299,355 |
|
|
Name and Address
(A)
|
NIGHTCRAWLER, LLC
100 EAST CEDAR AVENUE BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,727 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $81,646 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $110,000 |
|
|
Name and Address
(A)
|
NINE NIGHTS, LLC
1801 CENTURY PARK WEST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,957 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $37,936 |
|
|
Name and Address
(A)
|
NO KISS PRODUCTIONS INC
153 NORFOLK ST 5E PARK CITY UT 84098 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,402 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,408 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $16,402 |
|
|
Name and Address
(A)
|
NO SPIES LLC
2924 1/2 MAIN STREET SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,924 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $25,200 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $59,724 |
|
|
Name and Address
(A)
|
NO-SASQUATCH, LLC
18157 ARMINTA ST RESEDA CA 91335 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,847 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $30,847 |
|
|
Name and Address
(A)
|
NOH, LLC
7164 MELROSE AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,174 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $173,123 |
|
|
Name and Address
(A)
|
NORMAL PICTURES LLC
6221 WEST 6TH STREET LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,324 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $8,324 |
|
|
Name and Address
(A)
|
NORMAN PRODUCTIONS, LLC
1800 NORTH HIGHLAND AVENUE LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $372,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $372,934 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $372,724 |
|
|
Name and Address
(A)
|
OCHIMA PICTURES, LLC
251 FRANKFORT SQUARE COLUMBUS OH 43206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,105 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $23,100 |
|
|
Name and Address
(A)
|
OD PRODUCTIONS, LLC
401 BROADWAY STE 611 NEW YORK NY 10013 |
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 | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,003 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $15,000 |
|
|
Name and Address
(A)
|
OFF SEASON MOVIE LLC
60 TYLER AVENUE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $10,800 |
|
|
Name and Address
(A)
|
OGDEN CAP PROPERTIES LLC
155 W 68TH ST NEW YORK NY 10023 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,474,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,474,545 |
SECURITY DEPOSIT | 07/19/2013 | $2,474,545 |
|
|
Name and Address
(A)
|
OKY DOKY PRODUCTIONS LLC
327 1/2 NORTH SYCAMORE AVEN LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,335 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $21,335 |
|
|
Name and Address
(A)
|
OMEGA FILM PRODUCTIONS, LLC
650 POYDRAS STREET STE 1470 NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,586 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $211,497 |
|
|
Name and Address
(A)
|
ONE GUY ONE HOUSE FILMS, LLC
1531 14TH STREET SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,255 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $9,255 |
|
|
Name and Address
(A)
|
ONE MEDIA, LLC
P O BOX 94495 ALBUQUERQUE NM 87199 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,331 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $65,322 |
|
|
Name and Address
(A)
|
ONE WORLD FILMS
24 RUE LOUIS BLANC PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,920 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $9,945 |
|
|
Name and Address
(A)
|
OPC FILM, LLC
11110 CAMARILLO STREET NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,537 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $10,537 |
|
|
Name and Address
(A)
|
OPTIMIZE FILMS LLC
6500 NORTH WESTERN AVENUE CHICAGO IL 60645 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,945 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $14,945 |
|
|
Name and Address
(A)
|
ORACLE
101 PARK AVE NEW YORK NY 10017 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,641 |
REFUND | 12/20/2013 | $24,641 |
|
|
Name and Address
(A)
|
ORIGINAL CLICHE ENTERTAINMENT INC.
9531 52 STREET EDMONTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,137 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $37,131 |
|
|
Name and Address
(A)
|
OSAGE TRAIL, LLC
415 15TH ST SANTA MONICA CA 90402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,503 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $8,503 |
|
|
Name and Address
(A)
|
OSCAR MIKE FOX TROT LLC
1043 CURSON AVE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,570 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $11,570 |
|
|
Name and Address
(A)
|
OUR KIND OF TRAITOR LTD
9 GREEK ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,399 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $42,399 |
|
|
Name and Address
(A)
|
OVATION OFF BROADWAY, LLC
1301 MONTANA AVENUE SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,385 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $30,384 |
|
|
Name and Address
(A)
|
OVERFLOW ENTERTAINMENT
4470 W SUNSET BLVD LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,424 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,424 |
|
|
Name and Address
(A)
|
OVERSTUFFED, LP
520 SOUTH BURNSIDE AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,801 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $8,801 |
|
|
Name and Address
(A)
|
PACIFIC STANDARD TIME MOVIE LLC
11704 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,952 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $33,952 |
|
|
Name and Address
(A)
|
PALO ALTO YOSEMITE LLC
3500 WEST OLIVE AVE. BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,293 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $8,293 |
|
|
Name and Address
(A)
|
PAMPA FILMS S.A.
ARTILLEROS 2361 BUENOS AIRES CAPITAL FE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,612 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $26,862 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $58,750 |
|
|
Name and Address
(A)
|
PANORAMA PICTURES LLC
710 WILSHIRE BLVD SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,167 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $9,167 |
|
|
Name and Address
(A)
|
PAPATE, LLC
1839 BLAKE AVENUE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,514 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $9,514 |
|
|
Name and Address
(A)
|
PARAMOUNT
245 W 55TH NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,200 |
SAG AWARDS | 04/30/2014 | $27,000 |
SAG AWARDS | 06/30/2013 | $7,200 |
SAG AWARDS | 03/25/2014 | $5,000 |
|
|
Name and Address
(A)
|
PARSIMONY PICTURES
13031 VILLOSA PLACE PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,503 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $68,503 |
|
|
Name and Address
(A)
|
PARSON FILMS INC.
9820 YOAKUM DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,065 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $7,065 |
|
|
Name and Address
(A)
|
PARTIZAN FILMS
3517 CANNON RD NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,956 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $38,956 |
|
|
Name and Address
(A)
|
PAUL AND JUDE, INC.
177 NORTH 10TH ST BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,295 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $32,294 |
|
|
Name and Address
(A)
|
PCAFILM, LLC
32 WEST LENOX ST CHEVY CHASE MD 20815 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $18,191 |
|
|
Name and Address
(A)
|
PCM
1940 E MARIPOSA AVE EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,031 |
REFUND | 05/31/2013 | $7,031 |
|
|
Name and Address
(A)
|
PDP PRODUCTIONS, LLC
8383 WILSHIRE BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,437 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $13,435 |
|
|
Name and Address
(A)
|
PEBBLES LLC
59 WEST 100 S SALT LAKE CITY UT 84101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,075 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $9,075 |
|
|
Name and Address
(A)
|
PETER MUSOOLI
10864 BLIX STREET TOLUCA LAKE CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,891 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,891 |
|
|
Name and Address
(A)
|
PHALINEX WORKS, INC.
346 GRAND STREET BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,506 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $22,500 |
|
|
Name and Address
(A)
|
PIG FARM, INC.
164 W 25TH ST NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,128 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $28,611 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $53,500 |
|
|
Name and Address
(A)
|
PILGRIMS 7 CORPORATION
609 GREENWICH STREET 7TH FL NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,272 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $72,272 |
|
|
Name and Address
(A)
|
PINEWOOD FILMS NO. 6 LTD
C/O PINEWOOD STUDIOS BUCKINGHAMSHIRE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,705 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $6,073 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $25,632 |
|
|
Name and Address
(A)
|
PLSL FILM, LLC
79 ARROYO HONDO ROAD SANTA FE NM 87508 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,840 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,840 |
|
|
Name and Address
(A)
|
POCKET LISTING THE FILM, LLC
7250 MELROSE AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,763 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $7,763 |
|
|
Name and Address
(A)
|
POCKET PICTURE PRODUCTIONS, LLC
184 5TH AVENUE NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,243 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,288 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $100,243 |
|
|
Name and Address
(A)
|
POOLMATE PICTURES, LLC
10390 SANTA MONICA BOULEVAR LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $743,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $743,315 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $743,070 |
|
|
Name and Address
(A)
|
POPLAR OAKS 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 | $20,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,068 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $20,056 |
|
|
Name and Address
(A)
|
PORTEND MOVIE LLC
4640 MARLOMA DRIVE ROLLING HILLS ESTATES CA 90274 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,723 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,723 |
|
|
Name and Address
(A)
|
POWER ELITE LLC
555 WEST 18TH STREET 3RD FL NEW YORK NY 10006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $316,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $316,970 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $316,781 |
|
|
Name and Address
(A)
|
POWER IN FAITH LLC
C/O ERIC JACOBSON ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,268 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,268 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $5,268 |
|
|
Name and Address
(A)
|
PRANK, LLC
6722 N ALGONQUIN CHICAGO IL 60646 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,960 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,957 |
|
|
Name and Address
(A)
|
PRECIOUS METTLE, LLC
903 HEATHROW LANE NAPERVILLE IL 60540 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,976 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $42,973 |
|
|
Name and Address
(A)
|
PRESERVATION FILMS, LLC
1037 SOUTH HIGHLAND AVENUE LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $5,750 |
|
|
Name and Address
(A)
|
PRODUCE FILMS, LLC
828 LANE ALLEN ROAD LEXINGTON KY 40504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,718 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $56,710 |
|
|
Name and Address
(A)
|
PRODUCTION MEDIA GROUP, LLC
12844 SARAH STREET STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,974 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $41,964 |
|
|
Name and Address
(A)
|
PRODUCTION PARTNERS INC.
229 PAOAKALANI AVE. HONOLULU HI 96815 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,857 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,865 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $20,857 |
|
|
Name and Address
(A)
|
PROJECT STUDIOS 505
1243 ROCKROSE RD NE ALBUQUERQUE NM 87122 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,540 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $6,540 |
|
|
Name and Address
(A)
|
PROMETHEUS
195 BROADWAY NEW YORK NY 10007 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
SAG AWARDS | 02/28/2014 | $10,500 |
|
|
Name and Address
(A)
|
PRONE GUNMAN LIMITED
50 MARSHALL STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,824 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $61,824 |
|
|
Name and Address
(A)
|
PROSIGHT SPECIALTY MGMT CO
300 EAST 42ND STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $907,744 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $907,744 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $907,744 |
|
|
Name and Address
(A)
|
PROUD FILMS PRODUCTIONS LTD.
EALING STUDIOS LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,336 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $13,336 |
|
|
Name and Address
(A)
|
PROVIDENCE PRODUCTIONS INTERNATIONAL, INC.
115 MONTAGUE STREET BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,100 |
|
|
Name and Address
(A)
|
PSP PRODUCTION LTV
3007 WEST HORIZON RIDGE PAR HENDERSON NV 89052 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,559 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $22,555 |
|
|
Name and Address
(A)
|
PYGMALION PRODUCTIONS
22 LONG ACRE LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,596 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $6,596 |
|
|
Name and Address
(A)
|
QNO PRODUCTIONS SOUTH, LLC
C/O REDER AND FEIG LLP BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,732 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $73,717 |
|
|
Name and Address
(A)
|
QOTD FILM INVESTMENT LIMITED
3RD FLOOR VYMAN HOUSE HARROW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,964 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $191,964 |
|
|
Name and Address
(A)
|
R & J DIGITAL PRODUCTIONS LLC
36 WEST 44TH STREET NEW YORK NY 10036 |
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 | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,002 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $15,000 |
|
|
Name and Address
(A)
|
R2R FILM, LLC
1446 ARMACOST AVENUE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,176 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,176 |
|
|
Name and Address
(A)
|
RAFINA LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,007 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
|
|
Name and Address
(A)
|
RAJA PRODUCTIONS US, LLC
C/O LEGENDARY ENTERTAINMENT BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,146 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $285,924 |
|
|
Name and Address
(A)
|
RAPIDO RIDGE LLC
8111 BEVERLY BOULEVARD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,132 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $33,130 |
|
|
Name and Address
(A)
|
RAT PACK FILMPRODUCTION GMBH
BEETHOVENPLATZ W MUNICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,781 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $18,718 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $28,528 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $28,544 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $38,976 |
|
|
Name and Address
(A)
|
RATIONAL EXHUBERANCE PROD.
849 SOUTH BROADWAY LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,467 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $16,465 |
|
|
Name and Address
(A)
|
RECLAIM FILM, LLC
600 FERNANDEZ JUNCOS PPC 1A SAN JUAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,828 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $104,828 |
|
|
Name and Address
(A)
|
RED J FILMS, L.L.C.
4207 CLIFFWOOD CV AUSTIN TX 78759 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,807 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $13,800 |
|
|
Name and Address
(A)
|
RED ROOM FILMS, INC.
C/O THE WEINSTEIN COMPANY BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,677 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,678 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $97,677 |
|
|
Name and Address
(A)
|
RED TELEVISION AND FILMS, LLC
10 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 | $8,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,065 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $8,065 |
|
|
Name and Address
(A)
|
RED X, LLC
662 NORTH CRESCENT HEIGHTS LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,627 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $25,623 |
|
|
Name and Address
(A)
|
REDEEMED PRODUCTIONS, LLC
14622 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $405,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $405,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $405,000 |
|
|
Name and Address
(A)
|
REFLEKTIV ONE, LP
2894 ROWENA AVENUE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,015 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $20,015 |
|
|
Name and Address
(A)
|
REGENT ENTERTAINMENT PARTNERSHIP, L.P.
225 N CHESTER AVE BAKERSFIELD CA 93308 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,895 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,500 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,500 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $6,500 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $6,500 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $6,500 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $6,500 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $6,895 |
|
|
Name and Address
(A)
|
RELATIVITY MEDIA LLC
9242 BEVERLY BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
SAG AWARDS | 01/30/2014 | $6,500 |
|
|
Name and Address
(A)
|
REMARKABLE LIFE, LLC, A
10153 S. JILL AVE LITTLETON CO 80130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,145 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $37,139 |
|
|
Name and Address
(A)
|
REMORSE FILM PRODUCTION LLC
PO BOX 2005 DOYLESTOWN PA 18901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,907 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,907 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $33,907 |
|
|
Name and Address
(A)
|
REPEAT OFFENDER PRODUCTIONS, INC.
345 N MAPLE DRIVE STE 181 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,850 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $39,836 |
|
|
Name and Address
(A)
|
RESCUE 3 PRODUCTIONS UK LTD.
ROOM 910 THE OLD HOUSE SHEPPERTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,022 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,062 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $11,173 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $18,320 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $19,261 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $25,064 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $103,142 |
|
|
Name and Address
(A)
|
RESENTMENT, LLC
2025 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 | $15,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,289 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $15,285 |
|
|
Name and Address
(A)
|
RESNICK INTERACTIVE DEVELOPMENT LLC
100 EAST THOUSAND OAKS BLVD THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,029 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $12,026 |
|
|
Name and Address
(A)
|
RESPECT THE JUX LLC
3407 TRIVIEW SQUARE ATLANTA GA 30339 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,732 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $14,728 |
|
|
Name and Address
(A)
|
RETURN TO SENDER, LLC
345 NORTH 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 | $163,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,607 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $163,572 |
|
|
Name and Address
(A)
|
REVELATION ROAD 3 MOVIE PRODUCTIONS, LLC
15300 N 90TH STREET SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,755 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $5,755 |
|
|
Name and Address
(A)
|
REVIVAL FILM LLC
11856 BALBOA BLVD GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,250 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $14,250 |
|
|
Name and Address
(A)
|
RILEY ANSEL PRODUCTIONS LLC
11965 VENICE BOULEVARD LOS ANGELES CA 90066 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,628 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $10,628 |
|
|
Name and Address
(A)
|
ROACHTOWN, LLC
2817 G STREET SACRAMENTO CA 95816 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,046 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $5,046 |
|
|
Name and Address
(A)
|
ROAD TO NOWHERE FILM COMPANY
BUILDING 607 IQALUIT 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,085 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $42,085 |
|
|
Name and Address
(A)
|
ROADSIDE ATTACTIONS
7920 SUNSET BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
SAG AWARDS | 01/31/2014 | $12,000 |
|
|
Name and Address
(A)
|
ROBIN RED BREAST INC.
11501 DUQUE DRIVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,415 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $27,413 |
|
|
Name and Address
(A)
|
ROGO PRODUCTIONS LLC
5804 WOODMAN AVENUE VALLEY GLEN CA 91401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,569 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $7,569 |
|
|
Name and Address
(A)
|
ROOT BEER CHRISTMAS, LLC
5132 N 300 W PROVO UT 84606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,323 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $14,313 |
|
|
Name and Address
(A)
|
ROSEMONT PRODUCTIONS, LLC
813 JEFFERSON STREET SALT LAKE CITY UT 84101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,641 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $9,641 |
|
|
Name and Address
(A)
|
ROSIE PRODUCTIONS LTD.
60 CHARLOTTE STREET 2ND FL LONDON 00 99999 |
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 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
|
|
Name and Address
(A)
|
ROSLYN PRODUCTIONS, LLC
819 PLAZA DR NEW YORK NY 10023 |
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 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $10,000 |
|
|
Name and Address
(A)
|
ROTGD PRODUCTIONS NY, INC.
80 STATE STREET ALBANY NY 12207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $381,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $381,342 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $120,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $261,100 |
|
|
Name and Address
(A)
|
ROUNDING THIRD, LLC
1625 BROADWAY NASHVILLE TN 37203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,290 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $7,290 |
|
|
Name and Address
(A)
|
RUNNING ON EMPTY, LLC
2 OKEEFE WAY MARLBORO NJ 07746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,409 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $8,409 |
|
|
Name and Address
(A)
|
S&A PICS, INC.
3191 CASITAS AVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,045 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $9,045 |
|
|
Name and Address
(A)
|
S2FILM, LLC
574 NEW ENGLAND ROAD CAPE MAY NJ 08204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,754 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $6,136 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $10,618 |
|
|
Name and Address
(A)
|
S2K PRODUCTIONS LLC
1621 CENTRAL AVENUE CHEYENNE WY 82001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,865 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $8,865 |
|
|
Name and Address
(A)
|
S3 PRODUCTIONS, LLC
3349 CAHUENGA BLVD LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,595 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $65,595 |
|
|
Name and Address
(A)
|
S5 PRODUCTIONS
13412 VENTURA BOULEVARD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,427 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $26,422 |
|
|
Name and Address
(A)
|
SAEED KHOZEYMEH D
13010 1/2 BURBANK BOULEVARD SHERMAN OAKS CA 91401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,942 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,942 |
|
|
Name and Address
(A)
|
SAG FOUNDATION
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,038 |
REIMBURSEMENT | 03/31/2014 | $16,091 |
REIMBURSEMENT | 04/30/2014 | $16,053 |
REIMBURSEMENT | 04/30/2014 | $15,872 |
REIMBURSEMENT | 02/28/2014 | $12,917 |
REIMBURSEMENT | 03/31/2014 | $7,073 |
REIMBURSEMENT | 01/31/2014 | $6,032 |
REIMBURSEMENT | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
SAG INDIE
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,728 |
REIMBURSEMENT | 01/31/2014 | $24,728 |
|
|
Name and Address
(A)
|
SAINT JANET MOVIE PRODUCTIONS LLC
628 BERGEN ST BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,256 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,256 |
|
|
Name and Address
(A)
|
SALT FILM PRODUCTIONS, INC.
441 VINE STREET CINCINNATI OH 45202 |
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 | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,006 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $100,000 |
|
|
Name and Address
(A)
|
SAM'S MOVIE LLC
17 BLUEBERRY LANE RUTLAND MA 01543 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,635 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $36,635 |
|
|
Name and Address
(A)
|
SAN DIEGO TWINS MOVIE, LLC
1270 CAMERON STREET VENTURA CA 93001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,063 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,063 |
|
|
Name and Address
(A)
|
SAND & SNOW FILMS LLC
135 N 11TH STREET BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,989 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $11,987 |
|
|
Name and Address
(A)
|
SAPOS PRODUCTIONS NOLA, LLC
800 RICHARDS STREET STE 410 NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,013 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $45,000 |
|
|
Name and Address
(A)
|
SC2 PRODUCTIONS, LLC
15760 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,957 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $111,180 |
|
|
Name and Address
(A)
|
SCOUT THE MOVIE, LLC
1015 NORTH GAYLEY AVENUE LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,517 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $22,511 |
|
|
Name and Address
(A)
|
SEAMUS I PRODUCTIONS, L.L.C.
741 N VISTA STREET LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,172 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $49,172 |
|
|
Name and Address
(A)
|
SEARCH PRODUCTIONS
20 RUE DE ST PETERSBURG PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,078 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $38,250 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $102,796 |
|
|
Name and Address
(A)
|
SEATTLE ROAD LLC
1663 NORTH CRESCENT HEIGHTS LOS ANGELES CA 90069 |
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 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,000 |
|
|
Name and Address
(A)
|
SECOND CHOICE PRODUCTION SERVICES INTERNATIONAL,
WESTPUNT 7C NOORD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,945 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $58,945 |
|
|
Name and Address
(A)
|
SECRETS MOVIE LLC
60 TYLER AVE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,130 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $40,123 |
|
|
Name and Address
(A)
|
SENIOR PRODUCTIONS LLC
140 OCEAN PARK BOULEVARD SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,972 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $19,965 |
|
|
Name and Address
(A)
|
SERAPHIM FILMS PRODUCTIONS
149 SOUTH BARRINGTON AVENUE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $312,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $312,405 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $43,578 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $99,936 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $168,800 |
|
|
Name and Address
(A)
|
SERPENTS EGG, LLC
C/O PARAMOUNT PICTURES LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,766 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $20,766 |
|
|
Name and Address
(A)
|
SEXY EDDIE, LLC
345 6TH AVENUE WEST BRADENTON FL 34205 |
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 | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,003 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $15,000 |
|
|
Name and Address
(A)
|
SHADOWLAND, LLC
1905 VICTORY BLVD GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,663 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $9,803 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $10,860 |
|
|
Name and Address
(A)
|
SHEDDING PRODUCTIONS, LLC
1215 PRYTANIA STREET NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $399,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,614 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $399,374 |
|
|
Name and Address
(A)
|
SHELTER THE MOVIE, LLC
30 WEST 22ND STREET NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,045 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $20,043 |
|
|
Name and Address
(A)
|
SHIVA AND MAY LLC
2812 SANTA MONICA BLVD SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,120 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $9,120 |
|
|
Name and Address
(A)
|
SHOWTIME
1633 BORADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
SAG AWARDS | 11/30/2013 | $8,000 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
SIGNAL PRODUCTIONS, INC.
84 NORTH MAIN STREET CHAGRIN FALLS OH 44022 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $233,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $233,881 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $93,725 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $140,000 |
|
|
Name and Address
(A)
|
SILVER CHARIOT PRODUCTIONS INC
943 SANTEE ST. LOS ANGELES CA 90015 |
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 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $30,000 |
|
|
Name and Address
(A)
|
SIMBA ENTERTAINMENT, LLC
8033 PINE FOREST DRIVE NASHVILLE TN 37221 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,506 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $15,500 |
|
|
Name and Address
(A)
|
SINS OF OUR YOUTH, LLC
C/O THE LAW OFFICES OF ERIC LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,920 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $59,898 |
|
|
Name and Address
(A)
|
SISTER FILMS, LLC
11508 DONA CECILIA DR STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,883 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $14,880 |
|
|
Name and Address
(A)
|
SKYLAR FC, LLC
3050 POST OAK BLVD HOUSTON TX 77056 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,526 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $26,518 |
|
|
Name and Address
(A)
|
SLAY BELLES PRODUCTIONS, LLC
5853 GREGORY AVENUE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,067 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,067 |
|
|
Name and Address
(A)
|
SLOW PONY, LLC
161 AVE OF THE AMERICAS RM NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,127 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $154,087 |
|
|
Name and Address
(A)
|
SNOWBRIDE THE MOVIE, LLC
417 MESA ROAD SANTA MONICA CA 90402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,974 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $9,974 |
|
|
Name and Address
(A)
|
SONG ONE PRODUCTIONS INC.
67 WEST 4TH BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,468 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $175,348 |
|
|
Name and Address
(A)
|
SONTALIA, INC.
629 THOMPSON AVENUE GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,069 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,069 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $24,069 |
|
|
Name and Address
(A)
|
SONY PICTURES CLASSICS
10202 WEST WASHINGTON BLVD CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,550 |
SAG AWARDS | 01/31/2014 | $24,000 |
SAG AWARDS | 08/08/2013 | $12,700 |
SAG AWARDS | 11/30/2013 | $8,300 |
SAG AWARDS | 04/30/2014 | $8,000 |
SAG AWARDS | 11/30/2013 | $7,900 |
SAG AWARDS | 08/08/2013 | $7,250 |
SAG AWARDS | 11/30/2013 | $5,400 |
SAG AWARDS | 07/31/2013 | $5,000 |
SAG AWARDS | 08/08/2013 | $5,000 |
|
|
Name and Address
(A)
|
SOUL KISS FILMS, LLC
1200 CORTEZ DR GLENDALE CA 91207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,681 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $6,681 |
|
|
Name and Address
(A)
|
SOUND 80
222 SOUTH 9TH STREET MINNEAPOLIS MN 55402 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 07/31/2013 | $5,000 |
|
|
Name and Address
(A)
|
SOUNDS OF MAGIC, LLC
201 ENGLISH OAK CT SPARTANBURG SC 29306 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
SOUTH SWELL FILMS, LLC
269 SOUTH BEVERLY DRIVE BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,802 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $47,784 |
|
|
Name and Address
(A)
|
SOUTHWARD FILMS, LLC
22 WEST BRYAN STREET SAVANNAH GA 31401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,097 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $100,000 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $165,060 |
|
|
Name and Address
(A)
|
SPACE COMMAND: REDEMPTION, LLC
24 DOUGLASS STREET BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,678 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $15,678 |
|
|
Name and Address
(A)
|
SPACES IN BETWEEN THE MOVIE, LLC
25 BROADWAY 12TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,642 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $25,640 |
|
|
Name and Address
(A)
|
SPARE CHANGE PRODUCTIONS LLC
13636 VENTURA BLVD APT 131 SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,370 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,370 |
|
|
Name and Address
(A)
|
SPIES PRODUCTIONS LTD
18 PHIPP STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,527 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,527 |
|
|
Name and Address
(A)
|
SPIRIT PRODUCTIONS LLC
10635 SANTA MONICA BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,105 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $40,092 |
|
|
Name and Address
(A)
|
SPLASH CINEMA, LLC
2217 BATAAN ROAD REDONDO BEACH CA 90278 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,001 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $26,997 |
|
|
Name and Address
(A)
|
SPLIT PRODUCTIONS LLC
829 PIERMONT AVE PIERMONT NY 10968 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,698 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $94,670 |
|
|
Name and Address
(A)
|
SPRING LLC
4402 NABAL DR LA MESA CA 91941 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,629 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $30,625 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $35,000 |
|
|
Name and Address
(A)
|
SPV BREAK POINT LLC
1717 MCKINNEY AVENUE DALLAS TX 75202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,317 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,345 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $62,317 |
|
|
Name and Address
(A)
|
SQUIRRELS TO THE NUTS, INC.
C/O COHEN GARDNER LLP BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $362,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,807 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $362,526 |
|
|
Name and Address
(A)
|
STANDINGO LLC
1043 NORTH CURSON AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,754 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $16,753 |
|
|
Name and Address
(A)
|
STARCROSSED FILM LTD, LLC
16516 VIA ESPRILLO SAN DIEGO CA 92127 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,139 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $5,139 |
|
|
Name and Address
(A)
|
STARFIRE PRODUCTIONS, LLC
2201 E VISTA AVE PHOENIX AZ 85020 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,491 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $25,384 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $49,107 |
|
|
Name and Address
(A)
|
STARLIGHT GLOBAL FILMS
7083 HOLLYWOOD BOULEVARD HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,545 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $9,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $20,536 |
|
|
Name and Address
(A)
|
STARMAPS PRODUCTIONS INC.
30 BOOTH AVENUE TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,236 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $62,625 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $81,352 |
|
|
Name and Address
(A)
|
STATION 8 FILMS LLC
303 NORTH LA PEER DRIVE BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,608 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $34,608 |
|
|
Name and Address
(A)
|
STEVE SIRKIS
6900 SANTA MONICA BLVD LOS ANGELES CA 90038 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $10,000 |
|
|
Name and Address
(A)
|
STILL ALICE FILMS, LLC
PO BOX 715 STONE RIDGE NY 12484 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,062 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $76,057 |
|
|
Name and Address
(A)
|
STILLKING FILMS, SPOL S.R.O.
KRIZENECKEHO NAM 322 PRAGUE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $586,344 |
Total
Non-Itemized Transactions with this Payee/Payer | $284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $586,628 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $38,976 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $186,984 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $360,384 |
|
|
Name and Address
(A)
|
STILLKING FILMS, SPOL S.R.O.
KRIZENECKEHO NAM 322 PRAGUE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,399 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $198,302 |
|
|
Name and Address
(A)
|
STOCKHOLM PA LLC
11 BROOKS AVENUE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,233 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $8,233 |
|
|
Name and Address
(A)
|
STRANDED FILMS, LLC
15260 VENTURA BOULEVARD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,033 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $27,025 |
|
|
Name and Address
(A)
|
STRANGER DANGER FILMS, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,559 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,614 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $131,559 |
|
|
Name and Address
(A)
|
STREETWISE PROFESSOR, LLC
1800 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 | $383,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $383,354 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $383,168 |
|
|
Name and Address
(A)
|
STRESS LESS PRODUCTONS, LLC'S WICHITA
2516 WAUKEGAN ROAD GLENVIEW IL 60025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,900 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $14,895 |
|
|
Name and Address
(A)
|
STUCK FILM GROUP LLC
2021 PONTIUS AVENUE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,183 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $26,174 |
|
|
Name and Address
(A)
|
STUDENT BODIES PRODUCTIONS, LLC
9522 BROOKLINE AVE BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,382 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $46,988 |
|
|
Name and Address
(A)
|
STUDIOPOLIS, INC.
11700 VENTURA BLVD. STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,508 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $52,224 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $112,284 |
|
|
Name and Address
(A)
|
SU 5 PRODUCTIONS, INC.
C/O LIONS GATE FILMS SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $407,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $407,879 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $407,633 |
|
|
Name and Address
(A)
|
SUBMERGED, LLC
C/O COHEN GARDNER LLP BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,608 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $16,608 |
|
|
Name and Address
(A)
|
SUBURBAN HITCHHIKER, LLC
15260 VENTURA BOULEVARD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,914 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $20,908 |
|
|
Name and Address
(A)
|
SUCH GOOD PRODUCTIONS, LLC
817 WATERLOO STREET LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,193 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $9,192 |
|
|
Name and Address
(A)
|
SUGAR MOUNTAIN LLC
2272 DUANE STREET LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,069 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $44,066 |
|
|
Name and Address
(A)
|
SUITE DISTRIBUTION LTD.
NOT ON PRELIM LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,395 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $43,395 |
|
|
Name and Address
(A)
|
SUM OF OUR PARTS PRODUCTIONS, LLC
2535 TOWNSHIP RD QUAKERTOWN PA 18951 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,703 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $13,700 |
|
|
Name and Address
(A)
|
SUN BELT EXPRESS, INC.
253 RUTLAND ROAD BROOKLYN NY 11225 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,892 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $12,892 |
|
|
Name and Address
(A)
|
SUPERFAST FILMS, LLC
345 NORTH 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 | $101,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,255 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $27,593 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $73,656 |
|
|
Name and Address
(A)
|
SUPERSENSORY, LLC
1416 N LA BREA AVE LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $874,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $874,950 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $251,023 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $623,700 |
|
|
Name and Address
(A)
|
SURPRISE FILM, LLC
420 JEFFERSON AVENUE MIAMI BEACH FL 33139 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,274 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $155,260 |
|
|
Name and Address
(A)
|
SWEETHEARTS TOO, LLC
12268 VENTURA BOULEVARD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,786 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,797 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $71,786 |
|
|
Name and Address
(A)
|
SWEETLAND FILMS, B.V.
830 W RANCHO VISTA BLVD WEST PALM BEACH FL 33411 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,824 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $10,824 |
|
|
Name and Address
(A)
|
SWITCH PRODUCTIONS, LLC
ATTENTION RODOLFO MARQUEZ ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,700 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $11,700 |
|
|
Name and Address
(A)
|
SYCAMORE PICTURES, LLC
2 WEST GE PATTERSON MEMPHIS TN 38103 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,289 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $91,441 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $123,840 |
|
|
Name and Address
(A)
|
T SALVATION PRODUCTIONS LLC
2242 UNIVERSITY AVE AGORA HILLS CA 91301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,424 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $33,312 |
|
|
Name and Address
(A)
|
TADPOLE FILMS, LLC
8322 BEVERLY BLVD SUITE 201 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,885 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $17,875 |
|
|
Name and Address
(A)
|
TAG FILMS INCORPORATED
34 EAST 1ST STREET MOUNT VERNON NY 10550 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,977 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,969 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,008 |
|
|
Name and Address
(A)
|
TAKE CARE INDIE, LLC
205 HUDSON STREET NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,157 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $14,153 |
|
|
Name and Address
(A)
|
TAKEN 3, INC.
14955 CALVERT STREET VAN NUYS CA 91411 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,029,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,029,302 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $19,544 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $459,758 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $550,000 |
|
|
Name and Address
(A)
|
TAKING FILM PRODUCTION, LLC
9107 WILSHIRE BOULEVARD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,311 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $20,302 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $25,000 |
|
|
Name and Address
(A)
|
TALENT PARTNERS
115 W 18TH ST NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
SAG AWARDS | 09/30/2013 | $8,000 |
|
|
Name and Address
(A)
|
TANK FARM, INC
300 N HENRY ST BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $509,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $509,055 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $100,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $409,000 |
|
|
Name and Address
(A)
|
TAPPED PICTURES CORP.
189 FAIRHAVEN CIRCLE 0 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,985 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $12,980 |
|
|
Name and Address
(A)
|
TAPPELUFT PICTURES AS
SVANEVEIEN 68 ALTA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,473 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $17,224 |
|
|
Name and Address
(A)
|
TARGETCAST
909 3RD AVE NEW YORK NY 10022 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,600 |
SAG AWARDS | 04/10/2014 | $39,600 |
SAG AWARDS | 07/31/2013 | $6,000 |
|
|
Name and Address
(A)
|
TARNKOP PRODUCTIONS LLC
16133 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,122 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $9,122 |
|
|
Name and Address
(A)
|
TEAM SERVICES
45 SAMMIS RD SUSSEX NJ 07461 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
SAG AWARDS | 05/31/2013 | $8,000 |
|
|
Name and Address
(A)
|
TELL THE FILM LLC
3450 CAHUENGA BLVD WEST LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,846 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $10,846 |
|
|
Name and Address
(A)
|
TESLAFILE, INC.
301 WEST 108TH STREET NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,370 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $40,356 |
|
|
Name and Address
(A)
|
TESTIMONY PRODUCTIONS, LLC
3006 K ST. SACRAMENTO CA 95816 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
|
|
Name and Address
(A)
|
THE ACTORS FUND
475 W HUDSON AVE ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
SAG AWARDS | 05/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
THE ALIENS MOVIE LLC
1158 26TH ST #226 SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,066 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $7,066 |
|
|
Name and Address
(A)
|
THE AMISH PROJECT CORP.
2220 TALMADGE ST LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,579 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,579 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $11,579 |
|
|
Name and Address
(A)
|
THE AMSAJA MOVIE LLC
6502 CERRITOS PL LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,345 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,345 |
|
|
Name and Address
(A)
|
THE ART OF LOSING LLC
C/O JOEL POPKIN AND COMPANY NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,049 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $57,037 |
|
|
Name and Address
(A)
|
THE BABY BANQUET FILM LLC
813 WESTBOURNE DRIVE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,369 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $24,365 |
|
|
Name and Address
(A)
|
THE D ENTERTAINMENT, LTD.
1415 NORTH STANLEY AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,368 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,368 |
|
|
Name and Address
(A)
|
THE DREAMER MOVIE, LLC
3715 SW 8STREET MIAMI FL 33135 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,108 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $16,104 |
|
|
Name and Address
(A)
|
THE EROTIC FIRE OF THE UNATTAINABLE, LLC
218 EAST 12TH STREET NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,127 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $21,122 |
|
|
Name and Address
(A)
|
THE FUNERAL GUEST MOVIE, LLC
615 SIXTH AVENUE MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,246 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,246 |
|
|
Name and Address
(A)
|
THE GATEWAY THE FILM LLC
2459 ECHO PARK AVENUE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,746 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $10,746 |
|
|
Name and Address
(A)
|
THE GNASHING (DBA)
339 MADRAS STREET SE SALEM OR 97306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,078 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $12,078 |
|
|
Name and Address
(A)
|
THE HICKORY ROYAL CORP.
65 ECKFORD ST BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,698 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $7,698 |
|
|
Name and Address
(A)
|
THE HOARDER FILM PRODUCTION LIMITED
62 WILSON STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,980 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $28,980 |
|
|
Name and Address
(A)
|
THE JOKESTERS, LLC
11252 PEACH GROVE ST NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,921 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $19,921 |
|
|
Name and Address
(A)
|
THE MAKINGS OF YOU, LLC
351 SOUTH LA BREA AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,109 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $15,106 |
|
|
Name and Address
(A)
|
THE MINGLE, LLC
12041 MAXWELTON ROAD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,864 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $6,864 |
|
|
Name and Address
(A)
|
THE MOST DANGEROUS GAME, LLC
199 PAINT CREEK SOUTH ROAD PAIGE TX 78659 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,230 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $7,230 |
|
|
Name and Address
(A)
|
THE MOVIE GROUP, LLC
88 NORTH RAILROAD STATEN ISLAND NY 10304 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,043 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $25,038 |
|
|
Name and Address
(A)
|
THE PERFECT GAME, LLC
3210 W LINCOLN AVE FOUNTAIN VALLEY CA 92708 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,002 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $16,002 |
|
|
Name and Address
(A)
|
THE PINHOLE AFFECT LLC
2811 ARIZONA AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,412 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $6,412 |
|
|
Name and Address
(A)
|
THE PREY, LLC
C/O ERIC HENSMAN SANTA ANA CA 92705 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,630 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $23,620 |
|
|
Name and Address
(A)
|
THE PROMOTION BY DANIEL LIEF LLC
51 LEFURGY AVENUE HASTINGS ON HUDSON NY 10706 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,709 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $7,709 |
|
|
Name and Address
(A)
|
THE PROSPEKT GROUP LLC
414 HICKS STREET STE 411 BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,414 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $34,414 |
|
|
Name and Address
(A)
|
THE RED MAN FILM LLC
536 SIERRA MORENA STREET LAS VEGAS NV 89144 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,147 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $21,142 |
|
|
Name and Address
(A)
|
THE REJECTS, LLC
10223 ROUND RACK WAY UNIVERSAL CITY TX 78148 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $6,500 |
|
|
Name and Address
(A)
|
THE RESCUE MOVIE LLC
27470 ALICIA PKWY LAGUNA NIGUEL CA 92677 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,030 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,030 |
|
|
Name and Address
(A)
|
THE SECRET HANDSHAKE, LLC
115 WILSHIRE DRIVE FRANKLIN TN 37064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,753 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $25,751 |
|
|
Name and Address
(A)
|
THE SECRET PLACE, LLC
1541 NORTH CAHUENGA BOULEVA HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,983 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,978 |
|
|
Name and Address
(A)
|
THE SQUEEZE FILM, LLC
501 SOUTH BEVERLY DRIVE BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,510 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $172,462 |
|
|
Name and Address
(A)
|
THE SURFACE MOVIE, LLC
8935 TENNYSON DRIVE MILWAUKEE WI 53217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,182 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $31,179 |
|
|
Name and Address
(A)
|
THE TANK, LLC
100 EAST BROAD STREET COLUMBUS OH 43215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $37,000 |
|
|
Name and Address
(A)
|
THE TELLING COMPANY INC.
45 WEST 60TH STREET NEW YORK NY 10023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,244 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $6,244 |
|
|
Name and Address
(A)
|
THE TELLING MOVIE LLC
260 WEST 36TH STREET 2ND FL NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,393 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $33,390 |
|
|
Name and Address
(A)
|
THE WRONG WOMAN, LLC
4744 DUNMAN AVENUE WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,925 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $31,922 |
|
|
Name and Address
(A)
|
THEN THERE WAS LLC
2171 CEDARHURST DR LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,964 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $5,964 |
|
|
Name and Address
(A)
|
THI PRODUCTIONS LLC
2020 S ROBERTSON BLVD CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,256 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $5,256 |
|
|
Name and Address
(A)
|
THIEVES HIGHWAY LLC
4410 AVOCADO STREET LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,542 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $18,542 |
|
|
Name and Address
(A)
|
THIN LINE PIC, LLC
6571 BRYCE WOODLANDS LAS VEGAS NV 89148 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,525 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $5,525 |
|
|
Name and Address
(A)
|
THIS ISN'T FUNNY LLC
153 MICHIGAN AVE HIGHWOOD IL 60614 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,242 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $7,242 |
|
|
Name and Address
(A)
|
THISISMYPROOF, LLC
4615 FINLEY AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,781 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,781 |
|
|
Name and Address
(A)
|
THOMASANDROSEFOREVER, INC.
C/O COHEN AND GARDNER LAW L BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,283 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $33,272 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $35,000 |
|
|
Name and Address
(A)
|
THOSE PEOPLE FILM, INC.
132 E 73RD STREET NEW YORK NY 10021 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,348 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $16,345 |
|
|
Name and Address
(A)
|
THOSE WHO WANDER FILM LLC
423 WAHACKME RD NEW CANAAN CT 06840 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,242 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,242 |
|
|
Name and Address
(A)
|
THUNDER BROKE, LLC
11677 PALE MOON LANE SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,894 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $10,894 |
|
|
Name and Address
(A)
|
THURSDAY FILM, LLC
7211 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,783 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $13,780 |
|
|
Name and Address
(A)
|
TIGER ASPECT DRAMA LIMITED
4TH FLOOR SHEPERDS BUILDING 0 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,750 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $36,750 |
|
|
Name and Address
(A)
|
TIGERTAIL FILMS
23975 PARK SORRENTO CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,006 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $12,000 |
|
|
Name and Address
(A)
|
TIKI TERRORS, LLC
12844 SARAH ST STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,250 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $6,039 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $22,209 |
|
|
Name and Address
(A)
|
TIME OUT OF MIND INC.
176 GRAND STREET 4TH FL NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,014 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $135,000 |
|
|
Name and Address
(A)
|
TOKAREV PRODUCTION INC.
8265 SUNSET BOULEVARD WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $235,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,227 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $70,560 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $165,000 |
|
|
Name and Address
(A)
|
TRI DESTINED INDEPENDENT, LLC
5900 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 | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $7,500 |
|
|
Name and Address
(A)
|
TRIED & TRUE PRODUCTIONS, LLC
2401 BEVERLY BOULEVARD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,567 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,567 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $67,567 |
|
|
Name and Address
(A)
|
TRIGWELL LIMITED
3120 SAVIERS RD OXNARD CA 93033 |
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 | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,007 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
TRIUMPHANT ENTERTAINMENT, LLC
6619NORTH SCOTTSDALE ROAD SCOTTSDALE AZ 85250 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,321 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $25,318 |
|
|
Name and Address
(A)
|
TRW PRODUCTIONS, LLC
2019 WESTGATE AVENUE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $55,000 |
|
|
Name and Address
(A)
|
TSWRA, LLC
737 MILWOOD AVE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,378 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $5,378 |
|
|
Name and Address
(A)
|
TUMBLEDOWN, LLC
5542 SHORT STREET BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,359 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,363 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $69,359 |
|
|
Name and Address
(A)
|
TWIMCNY INC.
540 BROADWAY 5TH FLOOR NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,394 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $13,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $17,390 |
|
|
Name and Address
(A)
|
TWMS LLC
608 LAKEVIEW LANDING ROAD FORT MILL SC 29707 |
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 | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,019 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $50,000 |
|
|
Name and Address
(A)
|
TWO FILM, LLC
234 EAST COLORADO BLVD PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,050 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $57,050 |
|
|
Name and Address
(A)
|
TWO STEP, LLC
2313 WESTFOREST DRIVE AUSTIN TX 78704 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,935 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,935 |
|
|
Name and Address
(A)
|
TWO STRINGS LLC
4848 WOODRUFF AVE FRESNO CA 93706 |
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 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $100,000 |
|
|
Name and Address
(A)
|
TWOWS, LLC
9255 SUNSET BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,850,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,851,900 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $1,850,443 |
|
|
Name and Address
(A)
|
TYCO
404 PARK AVE S NEW YORK NY 10016 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,565 |
SAG AWARDS | 01/30/2014 | $5,565 |
|
|
Name and Address
(A)
|
TYLER PAVEY
816 N POINSETTIA PL LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,900 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $6,900 |
|
|
Name and Address
(A)
|
ULTIMATE LIFE, LLC
817 HAMILTON STREET CHARLOTTE NC 28206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,149 |
PRODUCER SECURITY DEPOSIT | 02/28/2014 | $137,003 |
|
|
Name and Address
(A)
|
ULTRA LOUISIANA, LLC
14622 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $866,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $866,916 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $389,908 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $477,000 |
|
|
Name and Address
(A)
|
UNA VIDA PRODUCTIONS LLC
345 NORTH MAPLE DRIVE NUMBE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,613 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,634 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $159,613 |
|
|
Name and Address
(A)
|
UNCLE SHRIMP LLC
15335 MORRISON STREET SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,392 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $12,392 |
|
|
Name and Address
(A)
|
UNDATEABLE JOHN LLC
1330 AVENUE OF HE AMERICAS NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,523 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $6,300 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $8,223 |
|
|
Name and Address
(A)
|
UNDRAFTED PRODUCTIONS, LLC
4821 BAKMAN AVENUE NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,416 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $17,416 |
|
|
Name and Address
(A)
|
UNFORESEEN PRODUCTIONS, INC.
1100 NORTH HOLLWOOD WAY BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,343 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $9,343 |
|
|
Name and Address
(A)
|
UNISOL 4 PRODUCTIONS, LLC
7950 JEFFERSON HIGHWAY BATON ROUGE LA 70809 |
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 | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,005 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
UNITED TALENT AGENCY
888 7TH AVE NEW YORK NY 10106 |
Type or Classification
(B)
|
PRODUCTION |
|
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 |
SAG AWARDS | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
UNKNOWING FILM, LLC
938 PALM AVENUE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,358 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $7,358 |
|
|
Name and Address
(A)
|
UNLOCKED DOOR FILMS, LLC
6363 WILSHIRE BOULEVARD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,095 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $10,095 |
|
|
Name and Address
(A)
|
UNSTUCK, LLC
3180 STONEY CREEK CIRCLE HEBER CITY UT 84032 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,649 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $33,649 |
|
|
Name and Address
(A)
|
UP THE RIVER FILM, LLC
ATTN NICHOLAS SHORE NEW YORK NY 10128 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,657 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $6,657 |
|
|
Name and Address
(A)
|
UPLIFTING CHRISTIAN CENTER
13124 10TH STREET CHINO CA 91710 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,121 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $6,121 |
|
|
Name and Address
(A)
|
VEGAS PIANO PRODUCTION SERVICES, LLC
3727 WEST MAGNOLIA BURBANK CA 91505 |
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 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
VELVET RAIN, INC.
C/O 345 NORTH 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 | $35,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,965 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $35,965 |
|
|
Name and Address
(A)
|
VENTOUX FILMS LIMITED
50 MARSHALL STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,356 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $68,356 |
|
|
Name and Address
(A)
|
VERITE FILMS LLC
3923 WEST 6TH STREET LOS ANGELES CA 90020 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,545 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $5,545 |
|
|
Name and Address
(A)
|
VERMILLION PRODUCTIONS, LLC
9229 SUNSET BOULEVARD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,943 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $143,879 |
|
|
Name and Address
(A)
|
VILLISCA, LLC
5815 SUNSET BOULEVARD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,311 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,311 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $6,311 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $10,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
VISION-X PRODUCTIONS,LLC
1 HOLLINGHAM RISE FAIRPORT NY 14450 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,139 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $5,139 |
|
|
Name and Address
(A)
|
VISIONS PRODUCTIONS, LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,723 |
PRODUCER SECURITY DEPOSIT | 02/01/2014 | $73,717 |
|
|
Name and Address
(A)
|
VOCUS
12051 INDIAN CREEK CT BELTSVILLE MD 20705 |
Type or Classification
(B)
|
PUBLICATION |
|
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 |
SUBSCRIPTION REFUND | 12/20/2013 | $28,000 |
|
|
Name and Address
(A)
|
WALTER PRODUCTIONS LLC
4643 LOS FELIZ BLVD APT 303 LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,527 |
PRODUCER SECURITY DEPOSIT | 05/31/2013 | $21,516 |
|
|
Name and Address
(A)
|
WARD'S WIFE FILM, 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 | $6,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,658 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $6,658 |
|
|
Name and Address
(A)
|
WARNER BROTHERS
3400 RIVERSIDE DR BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
SAG AWARDS | 11/30/2013 | $22,000 |
|
|
Name and Address
(A)
|
WCTH PRODUCTIONS INC.
10635 SANTA MONICA BLVD LOS ANGELES CA 90025 |
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 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $40,000 |
|
|
Name and Address
(A)
|
WEBCAM, LLC
20 TIFFANY PLACE BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,809 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $15,804 |
|
|
Name and Address
(A)
|
WEINSTEIN
9100 WILSHIRE BLVD LOS ANGELES CA 90212 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,900 |
SAG AWARDS | 06/30/2013 | $20,000 |
SAG AWARDS | 11/30/2013 | $19,300 |
SAG AWARDS | 06/30/2013 | $14,400 |
|
|
Name and Address
(A)
|
WELCOME TO ME, LLC
C/O COHEN GARDNER LLP BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,661 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $165,624 |
|
|
Name and Address
(A)
|
WELLS FARGO
9354 WILSHIRE BLVD LOS ANGELES CA 90212 |
Type or Classification
(B)
|
BANK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,218 |
SECURITY DEPOSIT | 06/11/2013 | $29,218 |
|
|
Name and Address
(A)
|
WEST OF REDEMPTION, LLC
6519 NE 61ST ST SEATTLE WA 98115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,335 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $17,335 |
|
|
Name and Address
(A)
|
WESTERN RELIGION LLC
15910 VENTURA BOULEVARD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,922 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $10,922 |
|
|
Name and Address
(A)
|
WHAT LOLA WANTS PICTURES, LLC
1328 NORTH GARDNER STREET LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,123 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $8,123 |
|
|
Name and Address
(A)
|
WHIPLASH, LLC
6464 SUNSET BOULEVARD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $275,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $275,573 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $40,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $235,414 |
|
|
Name and Address
(A)
|
WHIRLY BIRD ENTERPRISES LLC
8111 BEVERLY BOULEVARD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,893 |
PRODUCER SECURITY DEPOSIT | 06/30/2013 | $17,887 |
|
|
Name and Address
(A)
|
WHITE DOGS PRODUCTION
8410 E PIMA ST TUCSON AZ 85715 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
SAG AWARDS | 10/25/2013 | $5,500 |
|
|
Name and Address
(A)
|
WHITECHAPEL FILM PRODUCTIONS LTD.
21 MESPIL ROAD DUBLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,120 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $27,440 |
|
|
Name and Address
(A)
|
WHITESTONE ACQUISITIONS LLC
1236 N SWETZER AVE APT 11 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,238 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $5,238 |
|
|
Name and Address
(A)
|
WILD BEAGLE PRODUCTIONS
38 WOODLAND PARK DRIVE HAVERHILL MA 01830 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,700 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $11,700 |
|
|
Name and Address
(A)
|
WIND PRODUCTIONS, LLC
13251 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,830 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $8,830 |
|
|
Name and Address
(A)
|
WITHIN THE DARK PICTURE, LLC
1082 MCGREGOR ROAD CLARION PA 16214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,660 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $35,660 |
|
|
Name and Address
(A)
|
WIWH PRODUCTIONS, LLC
630 S FLOWER STREET BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,272 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $165,189 |
|
|
Name and Address
(A)
|
WIZART FILM LLC
ALTUFIEVSKOE SHOSSE MOSCOW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,003 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $13,000 |
|
|
Name and Address
(A)
|
WOLFSTEIN LIMITED
914 MAIN ST. OAKLEY CA 94561 |
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 | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,005 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
WONDER WHEEL PRODUCTIONS, INC.
20200 PARADISE LN APT B TOPANGA CA 90290 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,476 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,476 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $7,476 |
|
|
Name and Address
(A)
|
WT FILM PRODUCTIONS LIMITED
C/O TIM BEVAN LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $63,000 |
|
|
Name and Address
(A)
|
WYOLA LIMITED
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
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 | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,015 |
PRODUCER SECURITY DEPOSIT | 09/30/2013 | $40,000 |
|
|
Name and Address
(A)
|
YANA PRODUCTIONS LLC
9601 JEFFERSON BLVD CULVER CITY CA 90232 |
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 | $3,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,131 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $20,000 |
|
|
Name and Address
(A)
|
YELLOW PRODUCTIONS, LLC
2982 MELBA LANE GOLDSBY OK 73072 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $251,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,354 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $7,180 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $15,500 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $25,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2013 | $25,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $37,007 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $40,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $50,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $51,667 |
|
|
Name and Address
(A)
|
YOGURT PRODUCTIONS, LLC
41 GREAT JONES ST APT 5 NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,512 |
PRODUCER SECURITY DEPOSIT | 07/31/2013 | $139,472 |
|
|
Name and Address
(A)
|
YOUNG N FREE FILMS LLC
1244 ROBERT COURT RIPON CA 95366 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,896 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $53,889 |
|
|
Name and Address
(A)
|
YRM CORP.
25 PRIVATEER STREET MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,846 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $31,485 |
|
|
Name and Address
(A)
|
YUMEHOME, 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 | $10,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,896 |
PRODUCER SECURITY DEPOSIT | 08/31/2013 | $10,896 |
|
|
Name and Address
(A)
|
Z4Z FILM PRODUCTION NZ LTD.
4TH FLOOR AUKLAND 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,760 |
PRODUCER SECURITY DEPOSIT | 03/31/2014 | $32,760 |
|
|
Name and Address
(A)
|
ZOBLII PRODUCTIONS, INC.
316 NORTH MAPLE STREET BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,153 |
PRODUCER SECURITY DEPOSIT | 01/31/2014 | $6,153 |
|
|
Name and Address
(A)
|
ZOMBIE HUNTER MOVIE LLC
1145 CANYON MEADOW DR PROVO UT 84606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,582 |
PRODUCER SECURITY DEPOSIT | 11/30/2013 | $6,582 |
|
|
Name and Address
(A)
|
ZULU-LOBSTER TREE PRODUCTIONS
74 LOOP STREET CAPE TOWN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,952 |
PRODUCER SECURITY DEPOSIT | 04/30/2014 | $77,952 |
|
|