Name and Address
(A)
|
12:05 AM Productions, LLC
500 S Buena Vista St Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,867 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,867 |
|
|
Name and Address
(A)
|
20th Century Fox Films
10201 West Pico Blvd Los Angeles CA 90035 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,500 |
Advertising | 05/29/2018 | $12,500 |
Advertising | 08/25/2018 | $7,800 |
Advertising | 08/25/2018 | $7,800 |
|
|
Name and Address
(A)
|
5150 Action Productions LLC
11333 Moorpark St Ste 166 Studio City CA 91602 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,757 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,757 |
Legal Settlement | 04/12/2018 | $9,757 |
|
|
Name and Address
(A)
|
A&E Entertainment Network
235 E 45th Street New York NY 10017 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,340 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,340 |
Excerpt Payments | 09/21/2018 | $16,340 |
|
|
Name and Address
(A)
|
A24 Films
8321 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 | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,700 |
Mail List | 05/29/2018 | $9,400 |
|
|
Name and Address
(A)
|
Absent Present Productions LLC
44 Morningside Dr #31 New York NY 10025 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,952 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,952 |
Legal Settlement | 07/24/2018 | $10,952 |
|
|
Name and Address
(A)
|
ABC Signature Studios Inc
500 S Buena Vista St Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,750 |
Legal Settlement | 01/25/2019 | $10,436 |
|
|
Name and Address
(A)
|
ABC Television
500 S Buena Vista Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,944 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,053 |
Legal Settlement | 06/12/2018 | $28,944 |
|
|
Name and Address
(A)
|
ABC Television Network
2300 West Riverside Dr Burbank CA 91506 |
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 | $7,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,950 |
Advertising | 01/29/2019 | $6,900 |
|
|
Name and Address
(A)
|
Acme Kick Productions, L.L.C.
13428 Maxella Ave Ste 262 Marina Del Rey CA 90292 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,071 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,071 |
Legal Settlement | 07/31/2018 | $85,071 |
|
|
Name and Address
(A)
|
After Productions, LLC
11845 W Olympic Blvd #1100W Los Angeles CA 90064 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,872 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,872 |
Legal Settlement | 03/22/2019 | $11,872 |
|
|
Name and Address
(A)
|
Aftershock Productions, LLC
5808 W 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 | $10,030 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,030 |
Legal Settlement | 09/10/2018 | $10,030 |
|
|
Name and Address
(A)
|
AKKA/LAA
A. Kaka street 97 Riga Latvia 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,870 |
Foreign Copyright Royalties | 12/31/2018 | $32,727 |
Foreign Copyright Royalties | 04/27/2018 | $21,617 |
Foreign Copyright Royalties | 06/27/2018 | $21,379 |
|
|
Name and Address
(A)
|
Alliance of Motion Picture and Telvision
15503 Ventura Blvd Encino CA 91436 |
Type or Classification
(B)
|
Trade Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
Showrunner Training Program | 05/02/2018 | $250,000 |
|
|
Name and Address
(A)
|
Allied World
199 Water Street New York NY 10038 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,231 |
OFFSET | 12/17/2018 | $44,981 |
Refund | 09/13/2018 | $20,000 |
|
|
Name and Address
(A)
|
Amazon Studios
9336 West Washington Blvd Culver City CA 90232 |
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 | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
Mail List | 05/25/2018 | $12,000 |
|
|
Name and Address
(A)
|
Amazon Studios LLC
1620 26th Street Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,851 |
Legal Settlement | 03/26/2019 | $11,750 |
|
|
Name and Address
(A)
|
American Film Institute (The)
2021 N Western Ave Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,399 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,399 |
Excerpt Payments | 10/08/2018 | $14,399 |
|
|
Name and Address
(A)
|
AmTrust North America Inc
59 Maiden Lane 6th Fl New York NY 10038 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,616 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,616 |
Refund | 05/16/2018 | $29,616 |
|
|
Name and Address
(A)
|
AMC
909 Third Ave 31st Floor New York NY 10022 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
Awards Show Tickets | 01/07/2019 | $14,400 |
|
|
Name and Address
(A)
|
AMC Networks
11 Penn Plaza 15th Floor New York NY 10001 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,400 |
Advertising | 10/11/2018 | $12,400 |
|
|
Name and Address
(A)
|
Annapurna Productions, LLC
812 N Robertson Blvd West Hollywood CA 90069 |
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 | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
Advertising | 02/07/2019 | $25,000 |
|
|
Name and Address
(A)
|
Anonymous Content LLC
3532 Hayden Ave Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,752 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,752 |
Legal Settlement | 11/19/2018 | $19,752 |
|
|
Name and Address
(A)
|
Apostle Films Ltd
9696 Culver Blvd #100 Culver City CA 90232 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 10/29/2018 | $10,000 |
|
|
Name and Address
(A)
|
APW Film, LLC
10 Orange Stret HaymarketLondonWC2H7DUK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,784 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,784 |
Legal Settlement | 02/26/2019 | $5,784 |
|
|
Name and Address
(A)
|
Argentores
Pacheco de Melo 1820 Argentina 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,610,207 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,610,207 |
Foreign Copyright Royalties | 05/16/2018 | $999,935 |
Foreign Copyright Royalties | 06/18/2018 | $999,935 |
Foreign Copyright Royalties | 11/21/2018 | $999,935 |
Foreign Copyright Royalties | 12/27/2018 | $947,935 |
Foreign Copyright Royalties | 07/16/2018 | $662,467 |
|
|
Name and Address
(A)
|
Authors Licensing and Collection Society
Marlborough Court 14-18 Holmorn, London UK 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $719,583 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $719,583 |
Foreign Copyright Royalties | 03/20/2019 | $520,199 |
Foreign Copyright Royalties | 09/26/2018 | $153,659 |
Foreign Copyright Royalties | 10/01/2018 | $45,725 |
|
|
Name and Address
(A)
|
Awesomeness LLC
11821 Mississippi Ave Los Angeles CA 90025 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,541 |
Legal Settlement | 05/23/2018 | $5,991 |
|
|
Name and Address
(A)
|
BB Film Productions Ltd
10 Orange Stret HaymarketLondonWC2H7DUK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,020 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,020 |
Legal Settlement | 02/07/2019 | $10,020 |
|
|
Name and Address
(A)
|
Big TV Inc
7800 Beverly Blvd Ste 2271 Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,886 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,157 |
Excerpt Payments | 12/17/2018 | $8,867 |
Excerpt Payments | 04/30/2018 | $6,019 |
|
|
Name and Address
(A)
|
Blaze LLC
4626 Hwy 68 Jackson LA 70748 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,786 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,786 |
Legal Settlement | 12/17/2018 | $5,786 |
|
|
Name and Address
(A)
|
Boston Interloper, LLC
10061 Riverside Dr #1047 Tuloca Lake CA 91602 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,141 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,141 |
Legal Settlement | 01/22/2019 | $101,141 |
|
|
Name and Address
(A)
|
Bow And Arrow Media Funding LLC
6525 Sunset Blvd #106 Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,750 |
Legal Settlement | 11/13/2018 | $91,750 |
Legal Settlement | 11/06/2018 | $35,000 |
|
|
Name and Address
(A)
|
Brad Lachman Prods Inc
11777 San Vicente Blvd #601 Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,551 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,551 |
Excerpt Payments | 12/17/2018 | $5,551 |
|
|
Name and Address
(A)
|
Braven NL Inc
Building 25 RCAF Rd St Johns NLA1A5B5Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,761 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,761 |
Legal Settlement | 06/04/2018 | $14,761 |
|
|
Name and Address
(A)
|
Bring Back Ashley LLC
1908 Beverly Blvd Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 05/17/2018 | $5,000 |
|
|
Name and Address
(A)
|
BRK Distribution 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 | $442,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $445,989 |
Legal Settlement | 05/18/2018 | $99,254 |
Legal Settlement | 01/24/2019 | $86,837 |
Legal Settlement | 10/02/2018 | $53,797 |
Legal Settlement | 07/30/2018 | $52,655 |
Legal Settlement | 09/27/2018 | $36,754 |
Legal Settlement | 06/20/2018 | $36,439 |
Legal Settlement | 06/29/2018 | $32,581 |
Legal Settlement | 01/24/2019 | $31,972 |
Legal Settlement | 01/24/2019 | $11,794 |
|
|
Name and Address
(A)
|
Canvas Worldwide
Scott Alburn Playa Vista CA 90094 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,375 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,375 |
Advertising | 07/31/2018 | $12,050 |
Advertising | 03/29/2019 | $9,825 |
Advertising | 03/21/2019 | $5,500 |
|
|
Name and Address
(A)
|
Category 5 Film, LLC
1033 Howard Street Petoskey MI 49770 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,687 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,687 |
Legal Settlement | 12/11/2018 | $25,687 |
|
|
Name and Address
(A)
|
CBS Broadcasting Inc
7800 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 | $45,987 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,987 |
Excerpt Payments | 05/17/2018 | $28,378 |
Excerpt Payments | 09/21/2018 | $17,609 |
|
|
Name and Address
(A)
|
CBS Studios Inc
7800 Beverly Blvd Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $288,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $295,122 |
Legal Settlement | 03/08/2019 | $192,857 |
Legal Settlement | 08/23/2018 | $59,925 |
Legal Settlement | 02/15/2019 | $22,443 |
Excerpt Payments | 10/15/2018 | $13,409 |
|
|
Name and Address
(A)
|
CF Entertainment, Inc.
8660 Hayden Plance Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,489 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,489 |
Legal Settlement | 11/30/2018 | $22,914 |
Legal Settlement | 10/26/2018 | $19,575 |
|
|
Name and Address
(A)
|
Checking The Gates Productions, Inc.
18616 Ingomar Street Reseda CA 91335 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,277 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,277 |
Legal Settlement | 10/19/2018 | $11,277 |
|
|
Name and Address
(A)
|
Chippy Goes Fishing LLC
1908 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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 06/19/2018 | $5,000 |
|
|
Name and Address
(A)
|
CJ Entertainment America LLC
5670 Wilshire Blvd # 2450 Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,819 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,819 |
Legal Settlement | 12/14/2018 | $38,819 |
|
|
Name and Address
(A)
|
Clandestine Films Limited
1 Central St Giles St Giles HighStLondonUK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,960 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,960 |
Legal Settlement | 07/31/2018 | $9,960 |
|
|
Name and Address
(A)
|
Colette Film Holdings Ltd
Beesons Yard Rickmasworth Hertfordshire UK 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 05/17/2018 | $10,000 |
|
|
Name and Address
(A)
|
Columbia Pictures Inds Inc
10202 W Washington Bl #5406 Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,817 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,817 |
Legal Settlement | 06/12/2018 | $9,817 |
|
|
Name and Address
(A)
|
CommunicationTrends
6100 Lake Forest DR NW#520 Atlanta GA 30328 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Advertising | 01/09/2019 | $8,600 |
|
|
Name and Address
(A)
|
Constantin Film Produktion GmbH
9200 W Sunset Blvd #800 Los Angeles CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,991 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,991 |
Legal Settlement | 09/19/2018 | $71,991 |
|
|
Name and Address
(A)
|
Corporate Management Solutions Inc
13348 W Washington Blvd Los Angeles CA 90066 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
Legal Settlement | 11/30/2018 | $14,625 |
Legal Settlement | 09/05/2018 | $7,875 |
Legal Settlement | 02/07/2019 | $7,750 |
Legal Settlement | 09/05/2018 | $6,375 |
|
|
Name and Address
(A)
|
Coscas Productions, Inc.
240 S Chloverdale Ave #175 Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,137 |
Legal Settlement | 02/07/2019 | $20,151 |
|
|
Name and Address
(A)
|
Creative Alliance
10242 Nw 47th St Sunrise FL 33351 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,980 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,980 |
Legal Settlement | 11/23/2018 | $9,980 |
|
|
Name and Address
(A)
|
Creative Artists Agency
2000 Avenue of the Stars Los Angeles CA 90067 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Advertising | 12/19/2018 | $15,000 |
|
|
Name and Address
(A)
|
Creative Differences LLC
20 North Raymond Ave #250 Pasadean CA 91103 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,520 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,520 |
Legal Settlement | 10/30/2018 | $44,520 |
|
|
Name and Address
(A)
|
Crown Media Productions, LLC
12700 Ventura Blvd #200 Studio City CA 91604 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,238 |
Legal Settlement | 02/07/2019 | $13,238 |
|
|
Name and Address
(A)
|
dick clark productions inc
2900 Olympic Blvd Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,606 |
Excerpt Payments | 02/01/2019 | $20,693 |
|
|
Name and Address
(A)
|
Danger House Holding Co., LLC
9378 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 | $20,304 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,304 |
Legal Settlement | 01/23/2019 | $20,304 |
|
|
Name and Address
(A)
|
Danger House Productions LLC
Hard Powder Ltd Antilles Netherlands 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 04/12/2018 | $10,000 |
|
|
Name and Address
(A)
|
DAC Film LLC
19773 Bahama St Northridge CA 91324 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Legal Settlement | 04/19/2018 | $50,000 |
|
|
Name and Address
(A)
|
Deux Soeurs, Inc.
812 N Roberston Blvd Los Angeles CA 90069 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 08/27/2018 | $10,000 |
|
|
Name and Address
(A)
|
Directors Guild of America
7920 Sunset Blvd Los Angeles CA 90046 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,447 |
Foreign Copyright Royalties | 03/25/2019 | $135,601 |
Expenses Reimbursement | 04/30/2018 | $23,538 |
Expenses Reimbursement | 06/30/2018 | $12,234 |
Expenses Reimbursement | 11/19/2018 | $8,466 |
Expenses Reimbursement | 01/08/2019 | $7,536 |
|
|
Name and Address
(A)
|
Disney Channel
3801 W Alameda Ave Ste B Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,725 |
Advertising | 11/29/2018 | $10,925 |
|
|
Name and Address
(A)
|
DILIA
Kratkeho 1 19003 Praha 9 Czech Rep 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,971 |
Foreign Copyright Royalties | 10/18/2018 | $290,971 |
|
|
Name and Address
(A)
|
Dodge & Cox Balanced Fund
P.O. Box 8422 Boston MA 02266 |
Type or Classification
(B)
|
Mutual Fund Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,154,551 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,154,551 |
Capital Gains Distributions | 12/31/2018 | $582,535 |
Capital Gains Distributions | 03/31/2019 | $244,259 |
Capital Gains Distributions | 12/31/2018 | $230,928 |
Capital Gains Distributions | 03/31/2019 | $96,829 |
|
|
Name and Address
(A)
|
Done & Dusted Events, Inc.
1716 12th St Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,819 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,819 |
Excerpt Payments | 01/25/2019 | $16,819 |
|
|
Name and Address
(A)
|
Dryad Pictures LLC
3015 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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 03/05/2019 | $10,000 |
|
|
Name and Address
(A)
|
EAY
Lifie 13 10614 Tallinn Estonia 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,711 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,711 |
Foreign Copyright Royalties | 10/23/2018 | $22,711 |
|
|
Name and Address
(A)
|
Educational Broadcasting Corp
450 W 33rd St New York NY 10001 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,000 |
Legal Settlement | 07/03/2018 | $190,000 |
|
|
Name and Address
(A)
|
Edward R Pressman Prods
130 El Camino Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,118 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,118 |
Legal Settlement | 11/20/2018 | $28,513 |
Legal Settlement | 06/18/2018 | $19,605 |
|
|
Name and Address
(A)
|
Elysium Films
1507 Canterbury Lane Berwyn PA 19312 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $257,895 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $257,895 |
Legal Settlement | 10/15/2018 | $257,895 |
|
|
Name and Address
(A)
|
Emmett Furla Oasis Films, 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 | $7,289 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,289 |
Legal Settlement | 11/20/2018 | $7,289 |
|
|
Name and Address
(A)
|
Espectaculos Filmicos El Coyul
Esperanza 957 int 204 Mexico City Mexico 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 05/04/2018 | $10,000 |
|
|
Name and Address
(A)
|
Eye Productions Inc
1515 Broadway New York NY 10036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,031 |
Legal Settlement | 06/01/2018 | $13,266 |
Legal Settlement | 06/14/2018 | $9,648 |
|
|
Name and Address
(A)
|
Film 49 Productions, Inc.
500 S. Buena Vista Street Burbank CA 91521 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,324 |
|
|
Name and Address
(A)
|
Final Draft
26707 W Agoura Rd #205 Calabasas CA 91302 |
Type or Classification
(B)
|
Screenwriting Software |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,925 |
Advertising | 03/20/2019 | $11,500 |
Advertising | 07/31/2018 | $5,425 |
|
|
Name and Address
(A)
|
Fintage Film & TV
Schutterspoort, 4th Floor Zl Leiden Netherlands 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,874 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,874 |
Legal Settlement | 07/09/2018 | $149,874 |
|
|
Name and Address
(A)
|
First Family Media Inc (The)
1925 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 | $29,538 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,538 |
Legal Settlement | 05/04/2018 | $29,538 |
|
|
Name and Address
(A)
|
FILMKOPI
Hojbro Plads 10 1200 Kobenhavn Denmark 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,688 |
Foreign Copyright Royalties | 12/13/2018 | $22,688 |
|
|
Name and Address
(A)
|
Focus Features
1540 2nd St #200 Santa Monica CA 90401 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,700 |
Advertising | 03/23/2019 | $26,200 |
Advertising | 02/12/2019 | $25,000 |
|
|
Name and Address
(A)
|
Fourteen Films, Inc.
350 S Beverly Dr Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
Legal Settlement | 10/04/2018 | $20,000 |
Legal Settlement | 03/22/2019 | $12,500 |
Legal Settlement | 02/19/2019 | $5,000 |
|
|
Name and Address
(A)
|
Fox Searchlight Pictures
10201 W Pico Blvd Los Angeles CA 90064 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,000 |
Advertising | 05/21/2018 | $12,500 |
Advertising | 02/05/2019 | $12,000 |
|
|
Name and Address
(A)
|
Freerunning, LLC
20501 Ventura Blvd #325 Woodland Hills CA 91364 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,150 |
Legal Settlement | 02/27/2019 | $46,150 |
|
|
Name and Address
(A)
|
Fremantle Media North America
1540 Broadway Floor 10 New York NY 10036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,690 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,690 |
Legal Settlement | 03/08/2019 | $54,690 |
|
|
Name and Address
(A)
|
Frenesy Film Company SRL
piazza premoli 3 Crema 26013 Italy 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,288 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,288 |
Legal Settlement | 06/20/2018 | $7,288 |
|
|
Name and Address
(A)
|
Frontier Productions LLC
10635 Santa Monica Blvd#180 Los Angeles CA 90025 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $244,938 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,938 |
Legal Settlement | 03/11/2019 | $244,938 |
|
|
Name and Address
(A)
|
FRF-VIDEO
Box 21783 102 52 Stockholm Sweden 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,891 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,891 |
Foreign Copyright Royalties | 09/24/2018 | $90,485 |
Foreign Copyright Royalties | 03/04/2019 | $49,406 |
|
|
Name and Address
(A)
|
FX
10201 W Pico Blvd Los Angeles CA 90064 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,100 |
Advertising | 12/12/2018 | $14,800 |
Advertising | 03/28/2019 | $5,600 |
|
|
Name and Address
(A)
|
Georgia Film Fund 60, LLC
1888 Emery Street Nw Atlanta GA 30318 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,378 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,378 |
Legal Settlement | 11/21/2018 | $70,378 |
|
|
Name and Address
(A)
|
Goldrush Entertainment Holdings USA LLC
2348 Lucerne Rd Ste 558 MountRoyalQuebec Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,078 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,078 |
Legal Settlement | 07/03/2018 | $35,078 |
|
|
Name and Address
(A)
|
Great Point Media Ltd
14 Floral Street 3rd Floor London WC2E UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,697 |
Legal Settlement | 04/05/2018 | $17,657 |
|
|
Name and Address
(A)
|
GRACE Culture Marketing
9044 Melrose Ave West Hollywood CA 90069 |
Type or Classification
(B)
|
Marketing Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
Guillotine Vodka
90 avenue de ChampsElysees 75008 Paris France 00 0 |
Type or Classification
(B)
|
Distillery |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Awards Show Tickets | 02/15/2019 | $12,000 |
|
|
Name and Address
(A)
|
GWFF
Marstailstasse 8 80539 Munchen Germany 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,310,447 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,310,447 |
Foreign Copyright Royalties | 10/05/2018 | $2,252,384 |
Foreign Copyright Royalties | 11/08/2018 | $1,614,272 |
Foreign Copyright Royalties | 10/22/2018 | $1,017,721 |
Foreign Copyright Royalties | 09/06/2018 | $173,737 |
Foreign Copyright Royalties | 09/21/2018 | $154,693 |
Foreign Copyright Royalties | 10/31/2018 | $65,064 |
Foreign Copyright Royalties | 10/31/2018 | $25,600 |
Foreign Copyright Royalties | 10/31/2018 | $6,976 |
|
|
Name and Address
(A)
|
Hannibal Inc
8265 Sunset Blvd Ste 107 West Hollywood CA 90046 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
Legal Settlement | 10/05/2018 | $13,000 |
|
|
Name and Address
(A)
|
Hard Power Ltd
Hard Power Ltd Antilles Netherlands 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,025 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,025 |
Legal Settlement | 04/10/2018 | $10,025 |
|
|
Name and Address
(A)
|
Hart Filled Christmas Inc
183 Bennett Street Bridgport CT 06605 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,880 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,880 |
Legal Settlement | 04/10/2018 | $5,880 |
|
|
Name and Address
(A)
|
HARTBREAK FILMS, INC.
C/O Bell and Company New York NY 10168 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,916 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
Legal Settlement | 02/28/2019 | $7,164 |
|
|
Name and Address
(A)
|
HBO
2500 Broadway #400 Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
Advertising | 02/25/2019 | $29,000 |
|
|
Name and Address
(A)
|
Hector Coup, LLC
612 S Flower St PH 1301 Los Angeles CA 90017 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Legal Settlement | 11/28/2018 | $15,000 |
|
|
Name and Address
(A)
|
Heineken Film, LLC
Westpoort Amsterdam Netherlands 00 0 |
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 | $2,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,291 |
Legal Settlement | 03/26/2019 | $25,000 |
|
|
Name and Address
(A)
|
Hello Doggie Inc
513 W 54th Street New York NY 10019 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $778,693 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $778,693 |
Excerpt Payments | 04/30/2018 | $235,740 |
Excerpt Payments | 02/08/2019 | $151,025 |
Excerpt Payments | 09/10/2018 | $120,820 |
Excerpt Payments | 11/16/2018 | $120,820 |
Excerpt Payments | 03/18/2019 | $120,820 |
Excerpt Payments | 05/17/2018 | $29,468 |
|
|
Name and Address
(A)
|
Herzog & Company
4640 Lankershim Blvd #400 North Hollywood CA 91602 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,729 |
Excerpt Payments | 04/30/2018 | $23,266 |
Excerpt Payments | 12/11/2018 | $15,030 |
Excerpt Payments | 12/17/2018 | $6,167 |
|
|
Name and Address
(A)
|
Hilltop Beacon Inc.
110 S Fairfax Ave #230N Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,688 |
Legal Settlement | 10/03/2018 | $62,688 |
|
|
Name and Address
(A)
|
Horizon Media Inc
75 Vaeick St 16th Floor New York NY 10013 |
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 | $7,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,800 |
|
|
Name and Address
(A)
|
Hush Film Productions Ltd
401 Govan Rd Glasgow G51 2Qj UK 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 06/29/2018 | $10,000 |
|
|
Name and Address
(A)
|
HULU
2500 Broadway Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
Advertising | 03/18/2019 | $8,400 |
Tickets | 08/25/2018 | $5,600 |
|
|
Name and Address
(A)
|
Iron Bob LLC
999 Oak Creek Drive #1007 Lombard IL 60148 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,897 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,897 |
Legal Settlement | 01/31/2019 | $37,897 |
|
|
Name and Address
(A)
|
Jowestworks Development Company Inc
119 S Kilkea Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Legal Settlement | 11/06/2018 | $25,000 |
|
|
Name and Address
(A)
|
Killerman Productions, LLC
226 W Ojai Ave, #101-441 Ojai CA 93023 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,024 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,024 |
Legal Settlement | 09/20/2018 | $36,024 |
|
|
Name and Address
(A)
|
Life Unknown The Movie LLC
101 E Huntington Dr #101 Arcadia CA 91006 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,445 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,445 |
Legal Settlement | 04/09/2018 | $11,445 |
|
|
Name and Address
(A)
|
Lighthouse Pictures New York, Inc.
2400 Boundary Road Burnaby BC V5M3Z3Canada 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 01/09/2019 | $10,000 |
|
|
Name and Address
(A)
|
Little Lord Productions Ltd
100 New Bridge Street London UK 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 04/09/2018 | $10,000 |
|
|
Name and Address
(A)
|
LITA
Mozartova 9, PO Box 28 81001BratislavaSlovakia 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,307 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,307 |
Foreign Copyright Royalties | 12/20/2018 | $105,307 |
|
|
Name and Address
(A)
|
LITERAR MECHANA
Linke Wiezeile 18 A-1060 Wien Austria 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,146,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,149,750 |
Foreign Copyright Royalties | 11/06/2018 | $647,242 |
Foreign Copyright Royalties | 12/20/2018 | $499,120 |
|
|
Name and Address
(A)
|
LITGA-A
J Basanaviciaus str. 4B LT01118VilniusLithuania 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,049 |
Foreign Copyright Royalties | 12/14/2018 | $21,675 |
Foreign Copyright Royalties | 12/14/2018 | $13,212 |
Foreign Copyright Royalties | 12/14/2018 | $12,843 |
|
|
Name and Address
(A)
|
LLTS, LLC
15147 Mulholland Dr Los Angeles CA 90068 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,794 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,794 |
Legal Settlement | 10/11/2018 | $38,794 |
|
|
Name and Address
(A)
|
Lone Star Films Ltd
1 Central St Giles England WC2H 8NU UK 00 0 |
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 | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,011 |
Legal Settlement | 08/13/2018 | $10,000 |
|
|
Name and Address
(A)
|
Make Hay LLC
316 East Front Street Sikeston MO 63801 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,975 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,975 |
Legal Settlement | 10/26/2018 | $10,975 |
|
|
Name and Address
(A)
|
Mar Vista Entertainment Inc
12519 Venice Blvd Los Angeles CA 90066 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,079 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,079 |
Legal Settlement | 01/08/2019 | $11,457 |
Legal Settlement | 08/22/2018 | $7,665 |
Legal Settlement | 02/12/2019 | $6,957 |
|
|
Name and Address
(A)
|
Marv Bespoke Productions Limited
39/40 St. James' Place London SW1A 1NS UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,609 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,609 |
Legal Settlement | 09/21/2018 | $12,609 |
|
|
Name and Address
(A)
|
Mesquite Productions Inc
10202 W Washington Blvd Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,939 |
Legal Settlement | 03/04/2019 | $37,573 |
Excerpt Payments | 12/27/2018 | $5,962 |
|
|
Name and Address
(A)
|
Metro-Goldwyn-Mayer Studios Inc.
245 North Beverly Dr Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,940 |
Legal Settlement | 02/15/2019 | $22,518 |
|
|
Name and Address
(A)
|
MGM
2500 Broadway Street Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,897 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,897 |
Legal Settlement | 02/07/2019 | $10,897 |
|
|
Name and Address
(A)
|
MGM & UA Services Company
245 N Beverly Drive Beverly Hills CA 90210 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,192 |
Legal Settlement | 01/30/2019 | $9,192 |
|
|
Name and Address
(A)
|
Millennium Pictures, Inc.
6423 Wilshire Blvd Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,271 |
Legal Settlement | 09/17/2018 | $125,000 |
|
|
Name and Address
(A)
|
Minim Productions Inc
15821 Ventura Blvd Ste 500 Encino CA 91436 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,141 |
Excerpt Payments | 05/17/2018 | $74,564 |
|
|
Name and Address
(A)
|
Miramax Films
375 Greenwich St New York NY 10013 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 08/17/2018 | $10,000 |
|
|
Name and Address
(A)
|
MITHC 2 Productions
10675 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 | $5,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,796 |
Legal Settlement | 05/18/2018 | $5,757 |
|
|
Name and Address
(A)
|
Monumental Media LLC
1126 SW 21st St Boca Raton FL 33486 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Legal Settlement | 06/05/2018 | $12,500 |
|
|
Name and Address
(A)
|
Morena Films, S.L.
Calle de Fernado VI, 17 Madrid Spain 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,932 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,932 |
Legal Settlement | 11/07/2018 | $10,932 |
|
|
Name and Address
(A)
|
Morgan Creek Productions Inc
4000 Warner Blvd Bldg 46 Burbank CA 91522 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
Legal Settlement | 07/05/2018 | $14,889 |
|
|
Name and Address
(A)
|
Movi3D, SPRL
Rue Des Alles 282 1190 Bruxelles Belgium 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,044 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,044 |
Legal Settlement | 01/22/2019 | $5,044 |
|
|
Name and Address
(A)
|
MP Acquisitions LLC
5555 Melrose Ave Los Angeles CA 90038 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,123 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,123 |
Legal Settlement | 03/01/2019 | $16,123 |
|
|
Name and Address
(A)
|
Mr Box Office Media Inc
1925 Century ParkEast10thFl Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,337 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,337 |
Legal Settlement | 05/04/2018 | $30,337 |
|
|
Name and Address
(A)
|
Muse Distribution Internatnal Inc
3451 St Jacques St West Montreal H4C 1H1 Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $179,362 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,362 |
Legal Settlement | 02/05/2019 | $70,068 |
Legal Settlement | 10/09/2018 | $51,995 |
Legal Settlement | 05/03/2018 | $38,054 |
Legal Settlement | 08/03/2018 | $19,245 |
|
|
Name and Address
(A)
|
Muse Enterptises Entertainment Inc
4670 St Catherine St W#2200 Montreal Quebec Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,679 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,679 |
Legal Settlement | 01/30/2019 | $29,766 |
Legal Settlement | 03/30/2019 | $14,198 |
Legal Settlement | 03/30/2019 | $9,715 |
|
|
Name and Address
(A)
|
Myriad Pictures
3015 Main St Santa Monica CA 90405 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Legal Settlement | 11/27/2018 | $20,000 |
|
|
Name and Address
(A)
|
Nappi Films LLC
9200 Sunset Blvd Ste 520 West Hollywood CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,529 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,529 |
Legal Settlement | 04/11/2018 | $6,529 |
|
|
Name and Address
(A)
|
National Geographic Channel
1145 17th St. NW Washington DC 20008 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $310,980 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $310,980 |
Excerpt Payments | 03/29/2019 | $310,980 |
|
|
Name and Address
(A)
|
NBC Universal
100 Universal Plaza Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,074 |
Legal Settlement | 05/29/2018 | $17,500 |
|
|
Name and Address
(A)
|
NBC Universal Television
100 Universal City Plaza Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,700 |
Advertising | 01/23/2019 | $15,000 |
Advertising | 03/01/2019 | $6,400 |
|
|
Name and Address
(A)
|
Netflix
5808 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 | $10,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,544 |
Advertising | 06/08/2018 | $10,600 |
|
|
Name and Address
(A)
|
Netflix c/o Palisades Media
171 Madison Avenue New York NY 10016 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,300 |
Awards Show Tickets | 03/20/2019 | $26,400 |
|
|
Name and Address
(A)
|
New Line Prods Inc
729 N Genesse Ave Los Angeles CA 90046 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,313 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,313 |
Legal Settlement | 05/18/2018 | $9,313 |
|
|
Name and Address
(A)
|
NEON
580 Broadway Suite 1200 New York NY 10012 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,900 |
Advertising | 08/17/2018 | $5,900 |
|
|
Name and Address
(A)
|
Nine Nights All-Star Weekend, LLC
2000 Ave of the Star 3rdFlr Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 10/10/2018 | $10,000 |
|
|
Name and Address
(A)
|
Now Alone Films Inc
45 Warren Street London W1T 6AG UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,419 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,419 |
Legal Settlement | 05/22/2018 | $10,419 |
|
|
Name and Address
(A)
|
Old Farm Road Films Inc
98 4th Street Ste 218 Brooklyn NY 11231 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,974 |
Excerpt Payments | 04/30/2018 | $20,781 |
|
|
Name and Address
(A)
|
Ordinary Man Movie, LLC
433 N Camden Dr 6th Flr Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Legal Settlement | 03/06/2019 | $8,000 |
|
|
Name and Address
(A)
|
OSA Productions Inc
Vancouver BC V5Y 1E9 Vancouver BC Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,253 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,253 |
Legal Settlement | 04/30/2018 | $59,220 |
Legal Settlement | 03/21/2019 | $45,033 |
|
|
Name and Address
(A)
|
Otherhood 5, Inc.
11845 W Olympic Blvd 1000w Los Angeles CA 90064 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
Overstuffed LP
520 S Burnside Ave #5L Los Angeles CA 90036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $23,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,478 |
|
|
Name and Address
(A)
|
Pacific 2.1 Entertainment Group Inc
23852 Pacific Coast Hwy#674 Malibu CA 90265 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,947 |
Legal Settlement | 05/18/2018 | $7,633 |
|
|
Name and Address
(A)
|
Palisades Media Group
1601 Cloverfiled Blvd#6000N Santa Monica CA 90404 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,125 |
Advertising | 09/30/2018 | $34,125 |
|
|
Name and Address
(A)
|
Paramount Pictures
5555 Melrose Avenue Los Angeles CA 90038 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,100 |
Advertising | 03/20/2019 | $17,000 |
|
|
Name and Address
(A)
|
Picrow Inc
736 Seward St Los Angeles CA 90038 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,018 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,018 |
Legal Settlement | 06/18/2018 | $16,018 |
|
|
Name and Address
(A)
|
Prometheus Studios
6255 Sunset Blvd Ste 1800 Los Angeles CA 90028 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,695 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,695 |
Excerpt Payments | 09/18/2018 | $7,695 |
|
|
Name and Address
(A)
|
Protocol Entertainment Inc.
130 Bloor St W Tornoto ON M5S1N5Canada 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Legal Settlement | 03/22/2019 | $12,577 |
|
|
Name and Address
(A)
|
Record Prmocao De Eventos E Entertenimen
240 Da Varzea St Bldg E Barra Funda 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,694 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,694 |
Legal Settlement | 02/06/2019 | $12,009 |
Legal Settlement | 04/11/2018 | $10,685 |
Legal Settlement | 07/02/2018 | $6,000 |
|
|
Name and Address
(A)
|
Reliance Entertainment Productions 9 Ltd
18 Soho Square London W1D 1QL UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,655 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,655 |
Legal Settlement | 05/03/2018 | $5,655 |
|
|
Name and Address
(A)
|
Remote Broadcasting Inc
10202 W WashingtonBlvd#5618 Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,388 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,388 |
Excerpt Payments | 04/17/2018 | $11,200 |
Excerpt Payments | 05/29/2018 | $7,847 |
Excerpt Payments | 05/29/2018 | $6,341 |
|
|
Name and Address
(A)
|
Residue Limited
20 Gloucester Place London W1U 8Ha UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,562 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,562 |
Legal Settlement | 03/18/2019 | $17,562 |
|
|
Name and Address
(A)
|
Resistance Film US LLC
4111 W Sunset Blvd Apt 543 Los Angeles CA 90029 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,469 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,469 |
Legal Settlement | 10/05/2018 | $20,469 |
|
|
Name and Address
(A)
|
Riverstone Pictures (Replicas) Limited
7955 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 | $118,719 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,719 |
Legal Settlement | 03/29/2019 | $118,719 |
|
|
Name and Address
(A)
|
Rubin Productions Inc
9720 Wilshire Blvd Beverly Hills CA 90212 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,257 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,257 |
Legal Settlement | 06/13/2018 | $11,257 |
|
|
Name and Address
(A)
|
Run Zombie Run, LLC
14556 Margate St Unit 101 Sherman Oaks CA 91411 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,224 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,224 |
Legal Settlement | 09/10/2018 | $5,224 |
|
|
Name and Address
(A)
|
S.Callan Advertising Company
1126 N Hollywood Way Burbank CA 91505 |
Type or Classification
(B)
|
Advertising Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,900 |
|
|
Name and Address
(A)
|
S7ories2 Limited
168-173 High Holborn London UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,300 |
Legal Settlement | 12/19/2018 | $5,975 |
|
|
Name and Address
(A)
|
S8 Writers, LLC
10202 W Washington Blvd Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
Legal Settlement | 10/04/2018 | $9,500 |
|
|
Name and Address
(A)
|
Saint Season One Inc.
10635 Santa Monica Blvd#180 Los Angeles CA 90025 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,089 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,089 |
Legal Settlement | 03/19/2019 | $8,089 |
|
|
Name and Address
(A)
|
SABAM
RueD'ArklonAarlenstratt7577 Beligum 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,175 |
Foreign Copyright Royalties | 12/27/2018 | $290,175 |
|
|
Name and Address
(A)
|
SACEM
225 avenue Charles deGaulle Paris France 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,335,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,346,190 |
Foreign Copyright Royalties | 11/28/2018 | $718,276 |
Foreign Copyright Royalties | 05/10/2018 | $585,914 |
Expenses Reimbursement | 01/16/2019 | $20,000 |
Expenses Reimbursement | 12/20/2018 | $11,253 |
|
|
Name and Address
(A)
|
Scott Free Inc
634 N La Peer Dr Los Angeles CA 90069 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Legal Settlement | 04/30/2018 | $60,000 |
|
|
Name and Address
(A)
|
Screen Actors Guild
5757 Wilshire Blvd Los Angeles CA 90036 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,076 |
Expenses Reimbursement | 04/30/2018 | $12,234 |
Expenses Reimbursement | 04/30/2018 | $12,234 |
|
|
Name and Address
(A)
|
Sea Side Film Company
11812 San Vicente Blvd4thFl Los Angeles CA 90049 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $640,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $640,000 |
Legal Settlement | 05/25/2018 | $320,000 |
Legal Settlement | 07/09/2018 | $320,000 |
|
|
Name and Address
(A)
|
Serenity Financing and Distribution, LLC
8201 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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 12/14/2018 | $10,000 |
|
|
Name and Address
(A)
|
Servicon Systems Inc
3955 Landmark Street Culver City CA 90232 |
Type or Classification
(B)
|
Janitorial Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,900 |
Refund | 07/31/2018 | $5,900 |
|
|
Name and Address
(A)
|
SFM Entertainment LLC
800 Westchester Avenue Rye Brook NY 10573 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,285 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,285 |
Legal Settlement | 02/11/2019 | $12,285 |
|
|
Name and Address
(A)
|
SGAE
Fernando VI, 4 28004 Madrid Spain 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,569,510 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,569,510 |
Foreign Copyright Royalties | 06/25/2018 | $586,404 |
Foreign Copyright Royalties | 12/18/2018 | $573,415 |
Foreign Copyright Royalties | 06/21/2018 | $189,576 |
Foreign Copyright Royalties | 12/12/2018 | $105,584 |
Foreign Copyright Royalties | 10/01/2018 | $98,485 |
Foreign Copyright Royalties | 03/29/2019 | $16,046 |
|
|
Name and Address
(A)
|
Sheraton Universal Hotel
333 UniversalTerraceParkway Universal City CA 91608 |
Type or Classification
(B)
|
Hospitality Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,454 |
Refund | 04/30/2018 | $5,590 |
|
|
Name and Address
(A)
|
Showtime
1633 Broadway 15th Floor New York NY 10019 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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)
|
SIAE
Viale della Letteratura 30 00144 Roma Italy 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,690 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,384 |
Foreign Copyright Royalties | 01/31/2019 | $91,690 |
|
|
Name and Address
(A)
|
Sony Pictures
10202 West Washington Blvd Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,100 |
Advertising | 03/18/2019 | $10,400 |
|
|
Name and Address
(A)
|
Sony Pictures Classics
10202 West Washington Blvd Culver City CA 90232 |
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 | $8,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,300 |
|
|
Name and Address
(A)
|
Southernlight Pictures, Inc.
442 Maple St North Little Rock AR 72114 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,202 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,202 |
Legal Settlement | 12/11/2018 | $43,202 |
|
|
Name and Address
(A)
|
SOC PORTUGUESA AUTORES CRL
Av. Duque de Loule 31 1150-077 LisbonPortugal 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,040 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,040 |
Foreign Copyright Royalties | 04/19/2018 | $45,430 |
Foreign Copyright Royalties | 01/28/2019 | $41,504 |
Foreign Copyright Royalties | 12/18/2018 | $7,106 |
|
|
Name and Address
(A)
|
Sparta House Limited
20 Gloucester Place W1U 8HA London UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 09/04/2018 | $5,000 |
|
|
Name and Address
(A)
|
Stem Film Holdings Pty Ltd
Level 21 570 Bourle St Malbourne Australia 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 06/29/2018 | $10,000 |
|
|
Name and Address
(A)
|
Stephen David Entertainment LLC
247 W 37th St 10th Floor New York NY 10018 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,629 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,629 |
Excerpt Payments | 04/30/2018 | $9,629 |
|
|
Name and Address
(A)
|
Stichting Freeway Custody
Locatellikade 1 1076 AZ Amsterdam Netherlands 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,053 |
Legal Settlement | 07/25/2018 | $8,385 |
|
|
Name and Address
(A)
|
Stillking Films spol sro
Krizeneckeho nam 322 Prague 152 33 CzechRep 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,738 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,738 |
Legal Settlement | 04/06/2018 | $61,738 |
|
|
Name and Address
(A)
|
Storybook Productions Inc
350 5th Ave Ste 7116 New York NY 10118 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,000 |
Legal Settlement | 10/26/2018 | $116,500 |
|
|
Name and Address
(A)
|
Storybuilders, LLC
100 Winchester Circle Los Gatos CA 95032 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,852 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,852 |
Legal Settlement | 02/01/2019 | $35,852 |
|
|
Name and Address
(A)
|
Storyteller Development Co., LLC
100 Universal City Plz 5121 Universal City CA 91608 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,094 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,094 |
Legal Settlement | 10/04/2018 | $84,094 |
|
|
Name and Address
(A)
|
Straight A's Productions Inc
5025 NW 36th Street G-105 Lauderdale Lakes FL 33319 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,271 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,271 |
Legal Settlement | 02/01/2019 | $12,271 |
|
|
Name and Address
(A)
|
STX FilmDev LLC
3900 W Alameda Ave Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,900 |
Legal Settlement | 04/30/2018 | $115,900 |
|
|
Name and Address
(A)
|
Sunny Television Productions, Inc.
10201 WPicoBlvdBldg103#2283 Los Angeles CA 90064 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,631 |
Excerpt Payments | 02/08/2019 | $14,986 |
|
|
Name and Address
(A)
|
Supremacy The Movie LLC
P O Box 6931 Folsom CA 95763 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,492 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,492 |
Legal Settlement | 05/29/2018 | $58,492 |
|
|
Name and Address
(A)
|
SUISSIMAGE
Neungasse 23 HC3001 Bern Switzerland 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,203,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,203,450 |
Foreign Copyright Royalties | 12/13/2018 | $1,892,236 |
Foreign Copyright Royalties | 03/21/2019 | $311,214 |
|
|
Name and Address
(A)
|
Swedish Detectives, LLC
26893 Bouquet Canyon RdC210 Santa Clarita CA 91350 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,109 |
Legal Settlement | 03/18/2019 | $5,108 |
|
|
Name and Address
(A)
|
Tandem Productions GmbH
Sonnenstrasse 14 Munich 80331 Germany 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,981 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,981 |
Legal Settlement | 05/23/2018 | $6,981 |
|
|
Name and Address
(A)
|
Tango West LLC
139 Cheswold Lane Haverford PA 19041 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,142 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,142 |
Legal Settlement | 04/25/2018 | $60,571 |
Legal Settlement | 05/11/2018 | $60,571 |
|
|
Name and Address
(A)
|
Team Coco Digital
4000 Warner Blvd Burbank CA 91522 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,419 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,419 |
Excerpt Payments | 04/02/2018 | $14,419 |
|
|
Name and Address
(A)
|
Tessalit Productions
83 A rue Bobillot 75013 Paris France 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Legal Settlement | 10/11/2018 | $5,000 |
|
|
Name and Address
(A)
|
The Institute Feature, LLC.
401 South Glenoaks Blvd#205 Burbank CA 91502 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,872 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,872 |
Legal Settlement | 02/28/2019 | $13,872 |
|
|
Name and Address
(A)
|
The Paley Center for Media
25 West 52 St New York NY 10019 |
Type or Classification
(B)
|
Cultural Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,761 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,761 |
Excerpt Payments | 10/08/2018 | $26,761 |
|
|
Name and Address
(A)
|
Topanga Productions Inc
10202 W Washington Blvd Culver City CA 90232 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,776 |
Excerpt Payments | 01/18/2019 | $8,426 |
Excerpt Payments | 01/18/2019 | $5,348 |
|
|
Name and Address
(A)
|
Twentieth Century-Fox Film Crp
P O Box 900 Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,926 |
Legal Settlement | 01/24/2019 | $41,004 |
Legal Settlement | 08/23/2018 | $16,000 |
Legal Settlement | 01/24/2019 | $7,236 |
|
|
Name and Address
(A)
|
United Talent Agency
9336 Civic Center Drive Beverly Hills CA 90212 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
Advertising | 03/13/2019 | $18,000 |
|
|
Name and Address
(A)
|
Universal Network Television LLC
100 UniversalCityPlaza#1280 Unversal City CA 91608 |
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 | $5,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,149 |
|
|
Name and Address
(A)
|
Universal Pictures
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 | $52,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,400 |
Advertising | 08/03/2018 | $25,000 |
Advertising | 08/03/2018 | $15,400 |
Advertising | 03/12/2019 | $12,200 |
|
|
Name and Address
(A)
|
Untogether Films, LLC
Adam W Rosen, Esq Los Angeles CA 90067 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,418 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,418 |
Legal Settlement | 03/29/2019 | $10,418 |
|
|
Name and Address
(A)
|
Variety
11175 Santa Monica Bl Los Angeles CA 90025 |
Type or Classification
(B)
|
Entertainment Magazine |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
Advertising | 03/20/2019 | $9,000 |
Advertising | 05/21/2018 | $9,000 |
Advertising | 02/05/2019 | $9,000 |
|
|
Name and Address
(A)
|
Vendetta, LLC
116 N Robertson Blvd., #200 Los Angeles CA 90048 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 09/06/2018 | $10,000 |
|
|
Name and Address
(A)
|
VEVAM
Keizersgracht 585 1017 Dr Amsterdam Netherlands 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $620,795 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $620,795 |
Foreign Copyright Royalties | 03/18/2019 | $541,746 |
Foreign Copyright Royalties | 07/26/2018 | $79,049 |
|
|
Name and Address
(A)
|
VG Bild Kunst
Goeth Route 49-80336 Goeth Rt 4980336Germany 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,245 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,245 |
Foreign Copyright Royalties | 05/29/2018 | $39,245 |
|
|
Name and Address
(A)
|
Via Est U.S., 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 | $34,770 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,770 |
Legal Settlement | 11/06/2018 | $34,770 |
|
|
Name and Address
(A)
|
Violet Dreams Limited
8-9 Fifth Street London W1D 3jb 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 06/19/2018 | $10,000 |
|
|
Name and Address
(A)
|
Voltage Picures LLC
662 N Crescent Heights Bl Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,988 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,988 |
Legal Settlement | 04/20/2018 | $5,988 |
|
|
Name and Address
(A)
|
Wad Productions
350O Olive Ave Ste 1000 Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $638,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $640,298 |
Excerpt Payments | 09/18/2018 | $407,772 |
Excerpt Payments | 02/15/2019 | $96,138 |
Excerpt Payments | 02/15/2019 | $45,308 |
Excerpt Payments | 04/30/2018 | $44,201 |
Excerpt Payments | 06/30/2018 | $23,179 |
Excerpt Payments | 05/17/2018 | $22,177 |
|
|
Name and Address
(A)
|
Walt Disney Pictures
500 s Buena Vista Street Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,744 |
Legal Settlement | 07/24/2018 | $30,000 |
Legal Settlement | 06/12/2018 | $21,000 |
Advertising | 01/29/2019 | $12,000 |
Advertising | 03/13/2019 | $7,800 |
|
|
Name and Address
(A)
|
Warner Bros
4000 Warner Blvd Los Angeles CA 90048 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,313 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,313 |
Legal Settlement | 11/30/2018 | $22,313 |
|
|
Name and Address
(A)
|
Warner Bros Television Prod
300 South Lorimar Plaza Los Angeles CA 90048 |
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 | $5,659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,659 |
|
|
Name and Address
(A)
|
Warner Bros.
4000 Warner Blvd Burbank CA 91505 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
Advertising | 03/06/2019 | $16,500 |
|
|
Name and Address
(A)
|
Warner Bros. Television
P.O. Box 9153 Canton MA 00201 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
Advertising | 12/11/2018 | $8,800 |
Advertising | 11/30/2018 | $8,800 |
|
|
Name and Address
(A)
|
WASPS LLC
26610 Agoura Rd #120 Calabasas CA 91302 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,200 |
Legal Settlement | 01/11/2019 | $35,588 |
Legal Settlement | 02/13/2019 | $6,806 |
Legal Settlement | 03/14/2019 | $6,806 |
|
|
Name and Address
(A)
|
Weinstein Company (The)
345 Husdon Street New York NY 10014 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,953 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,953 |
Legal Settlement | 05/02/2018 | $41,953 |
|
|
Name and Address
(A)
|
WGAw Foreign Levy Account
7000 West Third Street Los Angeles CA 90048 |
Type or Classification
(B)
|
WGAW Trust Account-Foreign Levies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $948,650 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $948,650 |
Administrative Fees | 11/30/2018 | $502,292 |
Administrative Fees | 03/08/2019 | $337,806 |
EE Fund Payment to L/T Fund | 05/17/2018 | $108,552 |
|
|
Name and Address
(A)
|
What They Had Film LLC
19773 Bahama St Northridge CA 91324 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,548 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,548 |
Legal Settlement | 07/06/2018 | $10,548 |
|
|
Name and Address
(A)
|
White Comet (Strangers 2) Limited
15 Golden Square W1F 9JG London UK 00 0 |
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 | $5,779 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,779 |
|
|
Name and Address
(A)
|
White Smoke Productions Limited
100 New Bridge Street EC4V 6JA London UK 00 0 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,990 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,990 |
Legal Settlement | 09/14/2018 | $9,990 |
|
|
Name and Address
(A)
|
Widow Productions DAC
Dublin Ireland Widow Productions DAC 00 0 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Settlement | 05/04/2018 | $10,000 |
|
|
Name and Address
(A)
|
William Morris Endeavor Entertainment
9601 Wilshire Blvd Beverly Hills CA 90210 |
Type or Classification
(B)
|
Talent Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,600 |
Legal Settlement | 08/21/2018 | $125,000 |
Legal Settlement | 08/22/2018 | $50,000 |
Advertising | 02/28/2019 | $12,000 |
|
|
Name and Address
(A)
|
WILW Holdings LLC
301 N Cannon Dr #207 Beverly Hills CA 90210 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,226 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,226 |
Legal Settlement | 03/20/2019 | $95,226 |
|
|
Name and Address
(A)
|
Writers Guild of America East
250 Hudson Street New York NY 10013 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $661,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,876 |
Total of All Transactions with this
Payee/Payer for This Schedule | $672,261 |
Administrative Fees | 08/31/2018 | $170,728 |
Administrative Fees | 05/15/2018 | $163,744 |
Administrative Fees | 03/08/2019 | $163,549 |
Administrative Fees | 11/20/2018 | $163,364 |
|
|
Name and Address
(A)
|
ZAPA
SiennaCenterul.Zelazna28/30 00-832 Warszawa Poland 00 0 |
Type or Classification
(B)
|
Collective Management Organizations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,464 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $208,464 |
Foreign Copyright Royalties | 11/23/2018 | $208,464 |
|
|