Name and Address
(A)
|
0305 PRODUCTIONS LLC
405 CARLTON RD PALMETTO GA 30268 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,770 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $33,885 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $33,885 |
|
|
Name and Address
(A)
|
10057434 MANITOBA INC.
159 472 MADISON STREET WINNIPEG 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,451 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $28,917 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $26,534 |
|
|
Name and Address
(A)
|
12 HOUR SHIFT PRODUCTIONS, LLC
404 COUNTY RD UNIT 707 JONESBORO AR 72401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,218 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $64,218 |
|
|
Name and Address
(A)
|
1322 STATE STREET LLC
322 25TH STREET SANTA MONICA CA 90402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,784 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $156,784 |
|
|
Name and Address
(A)
|
18 & OVER PICTURES INC.
725 ARIZONA AVE, STE 301 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,038 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $118,038 |
|
|
Name and Address
(A)
|
1MD PRODUCTIONS, LLC
75 5608 HIENALOLI RD KAILUA KONA HI 96740 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,893 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $8,893 |
|
|
Name and Address
(A)
|
1ST DIBZ ENTERTAINMENT LLC
501 N ORLANDO AVE, STE 313 WINTER PARK FL 32714 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $10,300 |
|
|
Name and Address
(A)
|
3481, INC.
1483 SOUTH MAJOR STREET SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,732 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $102,993 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $96,739 |
|
|
Name and Address
(A)
|
3482, INC.
1483 SOUTH MAJOR STREET SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,735 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $112,642 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $91,093 |
|
|
Name and Address
(A)
|
3483, INC.
1483 SOUTH MAJOR STREET SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,345 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $105,943 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $27,402 |
|
|
Name and Address
(A)
|
3484, INC
1483 SOUTH MAJOR STREET SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,838 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $41,826 |
PRODUCER SECURITY DEPOSIT | 04/23/2021 | $31,012 |
|
|
Name and Address
(A)
|
3485, INC.
1483 SOUTH MAJOR STREET SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,480 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $104,727 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $50,753 |
|
|
Name and Address
(A)
|
37THDEGREE INC.
61 GREENPOINT AVE BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,996 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $14,996 |
|
|
Name and Address
(A)
|
3AM LLC
530 S BERENDO ST, #149 LOS ANGELES CA 90020 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,388 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $18,388 |
|
|
Name and Address
(A)
|
5757 WILSHIRE LLC
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,320,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,320,000 |
TENANT ALLOWANCE | 07/28/2020 | $2,320,000 |
|
|
Name and Address
(A)
|
8 PICTURE HOUSE, L.L.C.
6506 AMERICA BLVD. STE 512 HYATTSVILE MD 20782 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,252 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $8,452 |
|
|
Name and Address
(A)
|
A SUPERMASSIVE MOVIE, LLC
6060 PARKLAND BLVD STE 101 CLEVELAND OH 44124 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,400 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $7,400 |
|
|
Name and Address
(A)
|
A UNICORN FOR CHRISTMAS, LLC
1266 WEST PACES FERRY ROAD ATLANTA GA 30327 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,285 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $15,285 |
|
|
Name and Address
(A)
|
ABAW LLC
1812 W BURBANK BLVD #623 BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,375 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $5,375 |
|
|
Name and Address
(A)
|
ABIS STUDIO SRL
STRADA EMANOIL PORUMBARI 27 BUCURESTI 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,126 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $230,126 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $123,760 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $87,550 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $14,816 |
|
|
Name and Address
(A)
|
ABTB, LLC
1812 W BURBANK BLVD #623 BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,146 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $8,146 |
|
|
Name and Address
(A)
|
ACCESS INTELLIGENCE P.O. BOX 775986
CHICAGO IL 60677 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
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 |
PRIOR YEAR VOIDED CHECK | 04/14/2021 | $13,000 |
|
|
Name and Address
(A)
|
ADAM 1 PICTURES, LLC
2209 OCEAN PARKWAY BROOKLYN NY 11223 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,463 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $61,760 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $22,700 |
|
|
Name and Address
(A)
|
ADGGT MOVIE, LLC
751 JAMES P BRAWLEY DR NW ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $13,000 |
|
|
Name and Address
(A)
|
AETHER FILMS, INC.
118 SIERRA ST, UNIT D EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,158 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,158 |
|
|
Name and Address
(A)
|
AFM & SAG-AFTRA IPRD FUND
4705 LAUREL CANYON BLVD VALLEY VILLAGE CA 91607 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATON |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,049 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,049 |
REIMBURSEMENT | 09/30/2020 | $67,049 |
|
|
Name and Address
(A)
|
AFTER EVER HAPPY PRODUCTIONS LTD
10 ORANGE STREET LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,079 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $100,125 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $68,744 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $35,210 |
|
|
Name and Address
(A)
|
AFTER WE FELL PRODUCTIONS LTD
8844 OLYMPIC BLVD LOS ANGELES CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,418 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $100,125 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $65,724 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $27,561 |
|
|
Name and Address
(A)
|
AFTERLIFE PARTY PRODUCTIONS LLC
311 N ROBERTSON BLVD UNIT 2 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,855 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $113,855 |
|
|
Name and Address
(A)
|
AL BRAVO FILMS LLC
10605 NEVADA FALLS AVE LAS VEGAS NV 89129 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,518 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $34,518 |
|
|
Name and Address
(A)
|
ALFRED HABER DISTRIBUTION
111 GRAND AVE PALISADES PARK NJ 07650 |
Type or Classification
(B)
|
DISTRIBUTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,903 |
SAG AWARDS | 06/30/2020 | $72,106 |
SAG AWARDS | 10/13/2020 | $121,784 |
|
|
Name and Address
(A)
|
ALICE FILMS LLC
2985 GORDY PARKWAY 1ST FL MARIETTA GA 30066 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,062 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $78,062 |
|
|
Name and Address
(A)
|
ALL THE LEAVES HAVE FALLEN LLC
7333 WOODMAN AVE #4 VAN NUYS CA 91405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $11,300 |
|
|
Name and Address
(A)
|
ALLIANCE OF LIGHT, LLC
226 W OJAI AVE, #101 503 OJAI CA 93023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,797 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $8,797 |
|
|
Name and Address
(A)
|
ALLIED WORLD
1690 NEW BRITIAN AVE FARMINTON CT 06032 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,733 |
REIMBURSEMENT | 01/21/2021 | $31,733 |
|
|
Name and Address
(A)
|
ALOHA WITH LOVE MOVIE LLC
1420 AMBASSADOR ST #312 LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,576 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $11,576 |
|
|
Name and Address
(A)
|
ALONE WITH YOU LLC
798 MACON STREET, 1R BROOKLYN NY 11233 |
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 | $7,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,125 |
|
|
Name and Address
(A)
|
AMAZON STUDIOS
1620 26TH ST, STE 4000N SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,950 |
SAG AWARDS | 02/28/2021 | $5,600 |
SAG AWARDS | 04/30/2021 | $8,000 |
SAG AWARDS | 03/03/2021 | $39,000 |
SAG AWARDS | 04/14/2021 | $49,100 |
SAG AWARDS | 03/03/2021 | $76,250 |
|
|
Name and Address
(A)
|
AMBULANCE PRODUCTIONS, LLC
9560 WILSHIRE BLVD, 4TH FL BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $723,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $723,998 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $723,968 |
|
|
Name and Address
(A)
|
AMC NETWORK ENTERTAINMENT LLC
11 PENN PLAZA NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,525 |
SAG AWARDS | 11/30/2020 | $17,850 |
SAG AWARDS | 04/14/2021 | $6,000 |
|
|
Name and Address
(A)
|
AMERICAN DREAMER FILMS INC.
402 1008 HOMER STREET VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,580 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $93,580 |
|
|
Name and Address
(A)
|
AMERICAN SICARIO MOVIE LLC
430 S FULLER AVENUE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,382 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $10,382 |
|
|
Name and Address
(A)
|
AMERICAN UNDERDOG, LLC
320 BILLINGSLY COURT STE 30 FRANKLIN TN 37067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $419,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $419,575 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $419,558 |
|
|
Name and Address
(A)
|
AMNION MOVIE LLC
10250 CONSTELLATION BLVD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,388 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $8,388 |
|
|
Name and Address
(A)
|
AMP HOUSE LLC
8447 WILSHIRE BLVD, STE 204 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,990 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $22,990 |
|
|
Name and Address
(A)
|
ANCHORHOLD FILMS DESIGNATED ACTIVITY COMPANY
HERBERT ROAD BRAY CO WICKLOW 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,363 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $91,363 |
|
|
Name and Address
(A)
|
ANGEL TV SERIES, LLC
9903 S SANTA MONICA BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,660 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $21,450 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $9,210 |
|
|
Name and Address
(A)
|
ANIVENTURE HITPIG LIMITED
COMINO HOUSE, FURLONG RD BOURNE END 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $255,341 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $255,320 |
|
|
Name and Address
(A)
|
APEX MFG PRODUCTION INC.
2331 QUEENSWOOD DRIVE VICTORIA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,601 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $60,230 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $56,371 |
|
|
Name and Address
(A)
|
APHRODITE PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $252,462 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $200,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $52,462 |
|
|
Name and Address
(A)
|
APOLLO PRODUCTION SERVICES, LLC
2500 BROADWAY NO 400 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,320 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $34,320 |
|
|
Name and Address
(A)
|
APOPHENIA LLC
950 HAVENHURST DR, #2 WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,756 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $6,756 |
|
|
Name and Address
(A)
|
APPLEWORLD WIDE VIDEO
8500 HIGUERA STREET CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,550 |
SAG AWARDS | 04/30/2021 | $6,000 |
SAG AWARDS | 12/31/2020 | $7,500 |
SAG AWARDS | 12/31/2020 | $7,500 |
SAG AWARDS | 12/31/2020 | $7,600 |
SAG AWARDS | 12/31/2020 | $7,950 |
|
|
Name and Address
(A)
|
ARAMINGO FILM PROJECT LLC
1215 MARLBOROUGH ST PHILADELPHIA PA 19125 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,745 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,745 |
|
|
Name and Address
(A)
|
ARCH INSURANCE
23601 MOULTON PKWY, STE 220 LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,353 |
REIMBURSEMENT | 12/07/2020 | $115,682 |
|
|
Name and Address
(A)
|
ARTEMIS PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD NO BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,063,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,063,328 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $583,328 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $240,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $240,000 |
|
|
Name and Address
(A)
|
AS PRODUCTIONS INC.
30 N GOULD ST, STE R SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,260 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $22,398 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $18,862 |
|
|
Name and Address
(A)
|
ATK PRODUCTIONS LLC
2700 PENNSYLVANIA AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,348,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,348,407 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $763,389 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $584,987 |
|
|
Name and Address
(A)
|
AVALON HARBOR ENTERTAINMENT
2211 CORINTH AVE, STE 300 LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,403 |
SAG AWARDS | 08/03/2020 | $176,403 |
|
|
Name and Address
(A)
|
AYLA FILMS INC
1650 NORMAN STREET, #3F RIDGEWOOD NY 11385 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $6,200 |
|
|
Name and Address
(A)
|
BBP MEMORY, LLC
1739 BERKELEY STREET SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,862 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $124,742 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $77,120 |
|
|
Name and Address
(A)
|
BEAUTIFUL LIES ENTERTAINMENT, LLC
8190 BARKER CYPRESS RD CYPRESS TX 77433 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,889 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $9,889 |
|
|
Name and Address
(A)
|
BEDLAM, INC.
603 W 115TH ST, STE 130 NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,526 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,526 |
|
|
Name and Address
(A)
|
BELTRAN BRITO CASAMAYOR LLP
80 SW 8TH ST, #2810 MIAMI FL 33130 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
BERKSHIRE OAKS, INC.
1739 BERKELEY ST SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,336 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $44,176 |
|
|
Name and Address
(A)
|
BERKSHIRES FILM LLC
60 TYLER AVE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,052 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,052 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $11,052 |
|
|
Name and Address
(A)
|
BEST IMAGE 1 LLC
801 S POWER RD # 207 MESA AZ 85206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,397 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $15,683 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $5,000 |
|
|
Name and Address
(A)
|
BETWEEN THE LINEZ PRODUCTIONS, LLC
21731 VENTURA BLVD, STE 300 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,550 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,550 |
|
|
Name and Address
(A)
|
BH VOODOO LLC
501 LOUISIANA AVENUE BATON ROUGE LA 70802 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,007 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $93,007 |
|
|
Name and Address
(A)
|
BIG 50 LLC
7215 BLAIR ROAD NW WASHINGTON DC 20012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,075 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $18,075 |
|
|
Name and Address
(A)
|
BIG INDIE BARN BURNER, INC.
214 W 39TH ST, STE 902 NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE COLD FRONT, INC.
214 W 39TH ST, STE 902 NEW YORK CITY NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,003 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE RICARDOS, INC.
214 W 39TH ST, STE 902 NEW YORK CITY NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $75,000 |
|
|
Name and Address
(A)
|
BIRDSVILLE INC.
5401 JEFFERSON HWY, STE 5 NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,117 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $170,110 |
|
|
Name and Address
(A)
|
BITCH ASS THE MOVIE LLC
10818 HARTSOOK STREET NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,744 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,744 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $6,744 |
|
|
Name and Address
(A)
|
BLACK FRIDAY PRODUCTIONS, LLC
1430 N LAKE SHORE DR CHICAGO IL 60610 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,764 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $113,764 |
|
|
Name and Address
(A)
|
BLACK FRIDAY THE FILM, INC.
43 GLEN COVE RD, STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,935 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $153,935 |
|
|
Name and Address
(A)
|
BLACK OP FILMS LLC
1901 AVE OF THE STARS #1050 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $25,143 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $7,428 |
|
|
Name and Address
(A)
|
BLAZING PRODUCTIONS LTD.
189 MUNSTER ROAD LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,316 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $8,198 |
|
|
Name and Address
(A)
|
BLAZING WORLD, LLC.
1409 OLD WAGON RD WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,750 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $22,750 |
|
|
Name and Address
(A)
|
BLEECKER STREET MEDIA LLC
381 PARK AVE SOUTH NEW YORK NY 10016 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
SAG AWARDS | 03/03/2021 | $25,000 |
|
|
Name and Address
(A)
|
BLENDED FAMILY PRODUCTIONS L.L.C.
964 NEIL AVENUE COLUMBUS OH 43201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,030 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $24,027 |
|
|
Name and Address
(A)
|
BLOWBACK PRODUCTION LLC
10605 NEVADA AVE LAS VEGAS NV 89129 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $22,349 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $15,000 |
|
|
Name and Address
(A)
|
BOLD ROSE FILM LLC
17332 WEDDINGTON ST ENCINO CA 91316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,157 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,157 |
|
|
Name and Address
(A)
|
BOLD WHITE FILM LLC
12108 VIEWCREST ROAD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,070 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,070 |
|
|
Name and Address
(A)
|
BOON FILM LLP
4007 MUNIRA DR FRISCO TX 75035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,032 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $74,032 |
|
|
Name and Address
(A)
|
BORDERLANDS PRODUCTIONS, LLC
2700 COLORADO AVENUE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $899,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $899,591 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $899,591 |
|
|
Name and Address
(A)
|
BORREGO LLC
4470 W SUNSET BLVD, #604 LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,652 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $22,652 |
|
|
Name and Address
(A)
|
BOSCO PRODUCTION SERVICES LLC
1267 WILLIS ST, STE 200 REDDING CA 96001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,375 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $26,375 |
|
|
Name and Address
(A)
|
BOXING DAY PRODUCTIONS LTD
PARMA HOUSE CLARENDON ROAD LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $13,000 |
|
|
Name and Address
(A)
|
BRAIN STORY, 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 | $70,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,263 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $70,263 |
|
|
Name and Address
(A)
|
BRAZEN VIRTUE PRODUCTIONS CANADA LTD.
609 325 HOWE ST VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,740 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $188,740 |
|
|
Name and Address
(A)
|
BROKE PICTURE, INC.
26 W SIXTH AVE HELENA MT 59624 |
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 | $3,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,675 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
BROOKLYN BOY PRODUCTIONS
7504 HAMPTON AVENUE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,020 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $6,020 |
|
|
Name and Address
(A)
|
BRUT FORCE LLC
1111 S GRAND AVE, PH7 LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,249 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $24,249 |
|
|
Name and Address
(A)
|
BULLZ EYE PRODUCTIONS, LLC
123 S FIGUEROA ST # 606 LOS ANGELES CA 90012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,492 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $8,492 |
|
|
Name and Address
(A)
|
BURNING PRODUCTIONS LIMITED LIABILITY COMPANY
100 WEST 94TH ST, #17C NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,050 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $11,050 |
|
|
Name and Address
(A)
|
BURNING SURFBOARD LLC
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,470 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $30,470 |
|
|
Name and Address
(A)
|
CABIN 13 LLC
1619 N LA BREA AVE, STE 511 HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,815 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $10,815 |
|
|
Name and Address
(A)
|
CALM DOWN PRODUCTIONS, LLC
803 WEST LAMBERTH ROAD SHERMAN TX 75092 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,530 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $6,530 |
|
|
Name and Address
(A)
|
CANDYWITCH PRODUCTIONS INC.
6 CURITY AVENUE, UNIT B EAST YORK 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,540 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $154,540 |
|
|
Name and Address
(A)
|
CANNON DESIGN
2170 WHITEHAVEN ROAD GRAND ISLAND NY 14072 |
Type or Classification
(B)
|
SUBTENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,418 |
REIMBURSEMENT | 12/16/2020 | $6,924 |
REIMBURSEMENT | 02/28/2021 | $9,968 |
REIMBURSEMENT | 08/17/2020 | $14,645 |
REIMBURSEMENT | 09/08/2020 | $42,099 |
REIMBURSEMENT | 02/08/2021 | $138,140 |
|
|
Name and Address
(A)
|
CAPE HOUSE FILM LLC
60 TYLER AVE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,021 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $12,021 |
|
|
Name and Address
(A)
|
CAPT. CHARLIE PRODUCTIONS, LLC
107 VENTANA COURT MOORESVILLE NC 28117 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,821 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $15,821 |
|
|
Name and Address
(A)
|
CAPTIVE LLC
1766 PINEHURST PLAZA PALM SPRINGS CA 92264 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,329 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $13,329 |
|
|
Name and Address
(A)
|
CASA GRANDE PRODUCTIONS LLC
4000 WARNER BLVD, BLD 66 BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,685 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $16,685 |
|
|
Name and Address
(A)
|
CASTLE PRODUCTIONS LLC
9000 W SUNSET BLVD, #1400 LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,439 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $203,424 |
|
|
Name and Address
(A)
|
CATX EXORCISM 12 PRODUCTIONS, INC.
2700 COLORADO AVENUE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,538 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $151,487 |
|
|
Name and Address
(A)
|
CATX WEE 12 PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,389 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $167,368 |
|
|
Name and Address
(A)
|
CBS STUDIOS INC.
4024 RADFORD AVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,700 |
SAG AWARDS | 03/03/2021 | $8,600 |
SAG AWARDS | 12/11/2020 | $9,150 |
SAG AWARDS | 12/17/2020 | $21,450 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $44,550 |
|
|
Name and Address
(A)
|
CDW HEX, LLC
125 TOWNPARK DR, STE 300 KENNESAW GA 30104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,004 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $174,004 |
|
|
Name and Address
(A)
|
CENTURY LINK PO BOX 52187
PHOENIX AZ 85072 |
Type or Classification
(B)
|
DATA SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,007 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,007 |
PRIOR YEAR VOIDED CHECK | 04/14/2021 | $8,007 |
|
|
Name and Address
(A)
|
CHANCE ENTERTAINMENT LLC # 131 1616 N FULLER AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,430 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,430 |
|
|
Name and Address
(A)
|
CHARIOT PRODUCTIONS LLC
4945 STRATFORD ROAD LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,776 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $27,776 |
|
|
Name and Address
(A)
|
CHASING OSLO LLC
26011 GALENA STONE LN KATY TX 77450 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,172 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $15,172 |
|
|
Name and Address
(A)
|
CHECK THE GATE PRODUCTIONS, LLC STE 172 541 TENTH STREET ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $329,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $329,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $329,000 |
|
|
Name and Address
(A)
|
CHECKOUT - THE FILM PRODUCTION, L.L.P.
40 MONTIFIORE STREET TEL AVIV 00
|
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 | $6,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,741 |
|
|
Name and Address
(A)
|
CHICKAGO LLC 2G 375 RIVERSIDE DR NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,380 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $6,380 |
|
|
Name and Address
(A)
|
CHRISTMAS AT THE FRAT HOUSE MOVIE LLC
265 BRANDON MILL CIRCLE FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,424 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $17,424 |
|
|
Name and Address
(A)
|
CHRISTMAS AT THE RANCH, LLC
6505 HICKORY RIDGE ROAD NASHVILLE TN 37205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,200 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $20,200 |
|
|
Name and Address
(A)
|
CHRISTMAS HOURS, LLC
4 SQUIRE LANE WESTPORT CT 06880 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,700 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $21,700 |
|
|
Name and Address
(A)
|
CHRISTMAS LOTTERY LLC
7215 BLAIR RD NW WASHINGTON DC 20012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,420 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $12,420 |
|
|
Name and Address
(A)
|
CHRISTMAS RESERVATIONS INC.
122 EAST 42ND STREET FLOOR NEW YORK NY 10168 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,556 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $44,034 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $63,522 |
|
|
Name and Address
(A)
|
CHRISTMAS SISTERS LIMITED
HIGHFIELD GRANGE STUDIOS BU SELBY 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $43,000 |
|
|
Name and Address
(A)
|
CLONE TYRONE, LLC
1415 CONSTITUTION RD SE ATLANTA GA 30316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $548,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $548,417 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $548,394 |
|
|
Name and Address
(A)
|
COLD DEAD HANDS, LLC BLDG H 106 6300 SAGEWOOD DR PARK CITY UT 84098 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,894 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $25,894 |
|
|
Name and Address
(A)
|
COLLAR & LEASH LTD. STE KM300 8840 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 | $146,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,426 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $146,407 |
|
|
Name and Address
(A)
|
COMATOSE CHICKEN INC
1531 N CAHUENGA BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,338 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $76,303 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $12,031 |
|
|
Name and Address
(A)
|
CORBELE FILM PRODUCTIONS, LLC
1231 PRYTANIA ST. NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,162 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $22,162 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $10,000 |
|
|
Name and Address
(A)
|
CORNER STORE FILM COMPANY, LLC STE B 161 35 W MAIN STREET VENTURA CA 93001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,870 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $9,870 |
|
|
Name and Address
(A)
|
CORSICANA MOVIE, LLC
3512 LINDENWOOD AVE HIGHLAND PARK TX 75205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,319 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $40,226 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $21,087 |
|
|
Name and Address
(A)
|
COURTROOM FILM LLC 1B 259 ALBANY AVE BROOKLYN NY 11213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,411 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,411 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $28,707 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $9,704 |
|
|
Name and Address
(A)
|
COW HIP FILMS LLC
237 N TOWNSEND ST TELLURIDE CO 81435 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,028 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $11,028 |
|
|
Name and Address
(A)
|
CRAZY LEGS FEATURES LLC
1429 FAIRMONT AVE NW ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,104 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $50,104 |
|
|
Name and Address
(A)
|
CRITICAL MASS US SUITE 700 225 N MICHIGAN AVE CHICAGO IL 60601 |
Type or Classification
(B)
|
MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
SAG AWARDS | 04/14/2021 | $50,000 |
|
|
Name and Address
(A)
|
CRYPTID LLC 2D 130 BAY RIDGE PARKWAY BROOKLYN NY 11209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $5,200 |
|
|
Name and Address
(A)
|
CSFILM LLC
2503 BELLE GROVE DRIVE BOSSIER CITY LA 71111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,301 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $38,400 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $8,896 |
|
|
Name and Address
(A)
|
CT THE FILM, INC. STE 170 43 GLEN CLOVE ROAD GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,644 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $54,947 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $50,697 |
|
|
Name and Address
(A)
|
CTI MEDIA STE 520 6100 LAKE FORREST DR NW ATLANTA GA 30320 |
Type or Classification
(B)
|
ADVERTISING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,400 |
SAG-AFTRA MAGAZINE | 04/30/2021 | $10,000 |
SAG-AFTRA MAGAZINE | 08/31/2020 | $15,000 |
SAG-AFTRA MAGAZINE | 10/31/2020 | $38,400 |
|
|
Name and Address
(A)
|
CUC MOVIE, LLC STE 5 751 JAMES P BRAWLEY DR NW ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,838 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $18,838 |
|
|
Name and Address
(A)
|
CUPID, LLC
1460 UNIVERSITY DRIVE WINCHESTER VA 22601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,820 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $10,820 |
|
|
Name and Address
(A)
|
CUPIDS FILM 3RD FL 26 BROADWAY NEW YORK NY 10004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,125 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $7,125 |
|
|
Name and Address
(A)
|
D'ALESSIO LAW GROUP
8200 WILSHIRE BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
|
|
Name and Address
(A)
|
D&A PRODUCTIONS LLC #5F 5OO E 85TH ST NEW YORK NY 10028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,298 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $10,298 |
|
|
Name and Address
(A)
|
D34 PRODUCTIONS LLC
131 N SYCAMORE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,526 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,526 |
|
|
Name and Address
(A)
|
DAD SAD LLC
8850 CLOUDVIEW WAY ANAHEIM CA 92808 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,529 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $11,529 |
|
|
Name and Address
(A)
|
DAGGER FILMS LTD STE D THE BUSINESS CTR FARINGDON LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,507 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $18,507 |
|
|
Name and Address
(A)
|
DANGEROUS PRODUCTIONS (BC) INC.
3129 3151 LAKESHORE ROAD KELOWNA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,280 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $49,720 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $32,560 |
|
|
Name and Address
(A)
|
DARIUS - BAKER PRODUCTIONS INC.
97 DEGRASSI STREET TORONTO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,501 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $169,111 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $46,390 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $35,000 |
|
|
Name and Address
(A)
|
DARIUS - IGUANA PRODUCTIONS INC.
97 DEGRASSI STREET TORONTO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,586 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $78,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $72,586 |
|
|
Name and Address
(A)
|
DARK HOUSE FILMS, INC. # 3 184 SACKETT STREET BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,782 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,782 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $14,782 |
|
|
Name and Address
(A)
|
DASHING PRODUCTIONS LLC
7141 SANTA MONICA BLVD NO 2 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,566 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,566 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $98,566 |
|
|
Name and Address
(A)
|
DB2 PRODUCTIONS, LLC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $179,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,782 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $173,760 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $6,000 |
|
|
Name and Address
(A)
|
DEAD AS A DOORNAIL ON FILM LLC UNIT 706 2650 LAKE SHORE DRIVE RIVIERA BEACH FL 33404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,600 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $39,600 |
|
|
Name and Address
(A)
|
DEADLY MORTGAGE, LLC PH 1 1080 SAINT JOSEPH STREET CAROLINA BEACH NC 28428 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,300 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,300 |
|
|
Name and Address
(A)
|
DEBORAH FILM LLC
7291 N CONSTELLATION CT KAMAS UT 84036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,517 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $19,517 |
|
|
Name and Address
(A)
|
DEFINITLEE NLN FILMS LLC
1057 QUEENSGATE DR SMYRNA GA 30082 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,444 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $5,444 |
|
|
Name and Address
(A)
|
DELTA DENTAL
851 N SAN VICENTE BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
BENEFITS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,894 |
|
|
Name and Address
(A)
|
DESERT MOON PICTURES LLC
1716 4TH AVE WEST LINN OR 97068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,326 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $9,326 |
|
|
Name and Address
(A)
|
DESTINATION MYSTERIES 1 PRODUCTIONS INC.
1 VALHALLA BLVD TORONTO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,431 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $66,431 |
|
|
Name and Address
(A)
|
DEVELOP YOUR MOVIE LLC
1010 N EDINBURGH AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,953 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $8,953 |
|
|
Name and Address
(A)
|
DEVOTION MOVIE LLC STE 204 8447 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 | $1,287,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,287,518 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $908,708 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $378,810 |
|
|
Name and Address
(A)
|
DIFFERENT BUT SAME LLC
17119 HORACE STREET GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,135 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $7,135 |
|
|
Name and Address
(A)
|
DIG FILM LLC 110 4305 CENTRAL AVE NE ALBUQUERQUE NM 87108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,043 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $40,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $26,197 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,846 |
|
|
Name and Address
(A)
|
DIGITAL KITCHEN
208 S AKARD ST, RM522 DALLAS TX 75202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,768 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $149,768 |
|
|
Name and Address
(A)
|
DIGITAL SEVEN LLC 11TH FL 31 HUDSON YARDS NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $7,000 |
|
|
Name and Address
(A)
|
DISNEY WORLDWIDE SERVICES, 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 | $127,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,850 |
SAG AWARDS | 11/30/2020 | $12,300 |
SAG AWARDS | 11/30/2020 | $16,600 |
SAG AWARDS | 11/30/2020 | $19,800 |
SAG AWARDS | 12/11/2020 | $5,250 |
SAG AWARDS | 04/14/2021 | $7,450 |
SAG AWARDS | 04/14/2021 | $8,500 |
SAG AWARDS | 04/14/2021 | $14,150 |
SAG AWARDS | 01/26/2021 | $16,000 |
SAG AWARDS | 04/14/2021 | $27,900 |
|
|
Name and Address
(A)
|
DRAGONVILLE STUDIOS LLC
2729 N RESTON TERRACE HERNANDO FL 34442 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,336 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $6,336 |
|
|
Name and Address
(A)
|
DREAM LIGHT PRODUCTIONS INTERNATIONAL, SL
CALLE SOL NO 1 MADRID 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,938 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $39,938 |
|
|
Name and Address
(A)
|
DREAMSCAPE PRODUCTIONS (MML) LIMITED
345 N MAPLE DRIVE, STE 181 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,641 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $88,700 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $44,561 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $6,378 |
|
|
Name and Address
(A)
|
DWTK LLC STE 201 217 WATER ST NEW YORK NY 10038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,477 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $20,477 |
|
|
Name and Address
(A)
|
EASTERN BLOCC LLC
3464 GLENDON AVE LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,680 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $10,680 |
|
|
Name and Address
(A)
|
EDQ STRATEGIES LLC
1852 VERDUGO VISTA DR GLENDALE CA 91208 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
SAG AWARDS | 04/14/2021 | $12,500 |
|
|
Name and Address
(A)
|
EDWARD R. PRESSMAN FILM CORPORATION
312 ARIZONA AVE SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,531 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $51,912 |
|
|
Name and Address
(A)
|
EMINENCE, INC
8950 W OLYMPIC BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,898 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $21,898 |
|
|
Name and Address
(A)
|
EPIX
260 MADISON AVE NEW YORK NY 10016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SAG AWARDS | 02/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
EPOCH FILMS, LLC
13910 FIJI WAY, STE 266 MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,615 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $7,615 |
|
|
Name and Address
(A)
|
ESX SPRING MOVIE 2021 LLC
4000 WARNER BLVD, BLD 66 BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,496 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $77,496 |
|
|
Name and Address
(A)
|
EVERY MAN MOVIE LLC
351 S 3RD STREET, #4B BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,439 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,439 |
|
|
Name and Address
(A)
|
EXPRESSION ENTERTAINMENT
3619 W MAGNOLIA BLVD BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
EXTREME REACH TALENT, INC
111 W JACKSON BLVD, STE1525 CHICAGO IL 60604 |
Type or Classification
(B)
|
PAYROLL COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,996 |
|
|
Name and Address
(A)
|
EYEVOX ENTERTAINMENT, LLC
279 SOUTH PERKINS ST RIDGELAND MS 39157 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,378 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $7,378 |
|
|
Name and Address
(A)
|
EZNE INC
12502 LUNDALE STUDIO CITY CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,851 |
REFUND | 03/31/2021 | $8,851 |
|
|
Name and Address
(A)
|
FACE PRODUCTIONS
1342 N BENTON WAY LOS ANGELES CA 90026 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,900 |
SAG AWARDS | 02/11/2021 | $5,900 |
|
|
Name and Address
(A)
|
FALL MOVIE PRODUCTIONS INC
859 CRESTHAVEN DRIVE LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,665 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $46,665 |
|
|
Name and Address
(A)
|
FALLOUT LLC
11846 VENTURA BLVD, STE 130 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $28,500 |
|
|
Name and Address
(A)
|
FATALE, LLC
5410 WILSHIRE BLVD 10TH F LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $64,000 |
|
|
Name and Address
(A)
|
FEATHERED FILM LLC
1260 N KINGS RD, UNIT 6 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,460 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $8,460 |
|
|
Name and Address
(A)
|
FEATURED ARTISTS PRODUCTIONS, INC.
740 NORTH KINGS RD, #109 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $11,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $11,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,000 |
|
|
Name and Address
(A)
|
FEIFER WORLDWIDE, INC.
179 MULBERRY CT PEACHTREE CITY GA 30269 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,124 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $31,449 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $18,078 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $17,415 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $17,400 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $16,295 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $14,467 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $13,622 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $12,732 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,601 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $10,569 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $9,819 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $9,659 |
|
|
Name and Address
(A)
|
FELIZ NAVI-DAD MOVIE, LLC
9654 HEATHER ROAD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,154 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $105,154 |
|
|
Name and Address
(A)
|
FELS HIGH THE MOVIE, LLC
5538 KEOKUK AVENUE WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,835 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $29,835 |
|
|
Name and Address
(A)
|
FEMALE FIGHT MOVIE LLC
937 N INDUSTRIAL PARK DRIVE OREM UT 84057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,631 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $7,631 |
|
|
Name and Address
(A)
|
FEVER DREAMS LLC
519 8TH AVENUE, 14TH FLR NEW YORK NY 10018 |
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 | $5,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,740 |
|
|
Name and Address
(A)
|
FILM 9, LLC
800 4TH STREET LIVERPOOL NY 13088 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $425,729 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $425,729 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $224,781 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $200,948 |
|
|
Name and Address
(A)
|
FILM COMPANY NEW PEOPLE INC
488 NEW 18TH ST MIAMI FL 33132 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $11,062 |
|
|
Name and Address
(A)
|
FILM SERVICE FINLAND OY
MERITULLINKATU 29 LI 21 HELSINKI 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,766 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $91,126 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $31,640 |
|
|
Name and Address
(A)
|
FIND GRACE, LLC
1643 CUMBERLAND TERRACE GLENDALE CA 91202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $313,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $313,513 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $175,606 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $137,907 |
|
|
Name and Address
(A)
|
FIND HER FILMS, LLC
412 SETTLERS TRACE BLVD LAFAYETTE LA 70508 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,148 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $6,148 |
|
|
Name and Address
(A)
|
FINDING BAPU LLC
1107 33RD AVE EAST SEATTLE WA 98112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,735 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $18,735 |
|
|
Name and Address
(A)
|
FINDING CHRISTMAS MOVIE LLC
231 WEST RICHARDSON AVENUE LANGHORNE PA 19047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,816 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $11,816 |
|
|
Name and Address
(A)
|
FINTAGE COLLECTION
2316 ZL LEIDEN NETHERLANDS 00
|
Type or Classification
(B)
|
PRODUCTION MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,950 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $9,950 |
|
|
Name and Address
(A)
|
FIRE ISLAND FILM LLC
155 EAST 75TH STREET NEW YORK NY 10021 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,593 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $8,593 |
|
|
Name and Address
(A)
|
FIRST CHRISTMAS FILMS LLC
3436 MAGAZINE ST, #529 NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,844 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $32,841 |
|
|
Name and Address
(A)
|
FIRST DANCE FILMS, INC.
2620 LAKEWOOD AVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $347,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $347,545 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $347,501 |
|
|
Name and Address
(A)
|
FIRST GIRL I LOVED, LLC
15745 SEABOLT AVE ADDISON TX 75001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,015 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $5,015 |
|
|
Name and Address
(A)
|
FIRST LINE FILMS LLC
3392 CORRALES RD CORRALES NM 87048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,155 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $180,155 |
|
|
Name and Address
(A)
|
FIRST LOVE HOLDINGS LLC
1033 CAROL DRIVE, UNIT 106 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,387 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $20,387 |
|
|
Name and Address
(A)
|
FIXATION FILMS LLC
2856 FRANCIS AVE, STE 202 LOS ANGELES CA 90005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,446 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $52,238 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $31,580 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $21,628 |
|
|
Name and Address
(A)
|
FLUTE FILM GMBH
SCHLIEMANNSTRASSE 34 BERLIN 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,098 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $42,098 |
|
|
Name and Address
(A)
|
FLYOVER TOO, LLC
657 INDUSTRIAL DRIVE TALLAHASSEE FL 32310 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,554 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $41,554 |
|
|
Name and Address
(A)
|
FOCUS FEATURES
100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,400 |
SAG-AFTRA MAGAZINE | 04/30/2021 | $10,000 |
SAG-AFTRA MAGAZINE | 12/11/2020 | $23,400 |
|
|
Name and Address
(A)
|
FOLD LAUNDRY LLC
1542 SOUTH LA CIENEGA LOS ANGELES CA 90035 |
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 | $5,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,514 |
|
|
Name and Address
(A)
|
FOR THE LOVE OF MONEY LLC
1025 BANK SIDE CIRCLE OKLAHOMA CITY OK 73012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,030 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $154,030 |
|
|
Name and Address
(A)
|
FORGOTTEN BATTLE B.V.
VONDELPARK 3 AMSTERDAM 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,504 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $14,504 |
|
|
Name and Address
(A)
|
FORTRESS FILM PRODUCTION 1 PR, LLC
64 CALLE LUISA SAN JUAN PR 00907 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $277,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $277,087 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $209,961 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $67,126 |
|
|
Name and Address
(A)
|
FORTRESS PRODUCTION GROUP LLC
1640 EAST CONCORDE STREET ORLANDO FL 32814 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $5,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $5,000 |
|
|
Name and Address
(A)
|
FOUR ELEMENTS LLC
2912 BARBER HILL LANE KNOXVILLE TN 37920 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,738 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,738 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $5,738 |
|
|
Name and Address
(A)
|
FRANCHISE TAX BOARD PO BOX 942857
SACRAMENTO CA 94257 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,780 |
TAX REFUND | 10/05/2020 | $10,780 |
|
|
Name and Address
(A)
|
FRANKLIN MANAGEMENT GROUP FL INC
3363 NE 163 STREET NORTH MIAMI BEACH FL 33160 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,695 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $13,338 |
|
|
Name and Address
(A)
|
FREE DEAD OR ALIVE, LLC
9900 SPECTRUM DRIVE AUSTIN TX 78717 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $32,000 |
|
|
Name and Address
(A)
|
FURST CLASS PRODUCTIONS LLC
5914 BUFFALO AVE LOS ANGELES CA 91401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,958 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $9,200 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,758 |
|
|
Name and Address
(A)
|
FX NETWORKS, LLC PO BOX 900
BEVERLY HILLS CA 90213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,850 |
SAG AWARDS | 01/31/2021 | $5,100 |
SAG AWARDS | 01/31/2021 | $6,750 |
|
|
Name and Address
(A)
|
GASOLINE ALLEY THE FILM, INC.
147 S WESTGATE AVE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,563 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $170,563 |
|
|
Name and Address
(A)
|
GEORGE DOYLE LLC
174 W 4TH ST, #123 NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,911 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $18,911 |
|
|
Name and Address
(A)
|
GEORGIA BDE LMN LLC
6 W DRUID HILLS DRIVE STE 5 BROOKHAVEN GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,258 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $90,254 |
|
|
Name and Address
(A)
|
GEORGIA PRODUCTIONS LLC
6 WEST DRUID HILLS DR NE ATLANTA GA 30329 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,813 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,813 |
|
|
Name and Address
(A)
|
GJLN FILM PRODUCTIONS INC. STE 301 1720 GRANT ST, STE 301 VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,464 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $210,464 |
|
|
Name and Address
(A)
|
GLASS HOLDINGS INC
255 WEST 98 ST, #7C NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,862 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $11,862 |
|
|
Name and Address
(A)
|
GLITCH, LLC
1536 COLUMBINE DRIVE TUPELO MS 38801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,225 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $11,225 |
|
|
Name and Address
(A)
|
GLOBAL TALENT IMMIGRATION LAW GROUP
5455 WILSHIRE BLVD, STE1120 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
GND4 FILM OKC LLC
7727 SW 44TH ST OKLAHOMA CITY OK 73179 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,732 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $53,732 |
|
|
Name and Address
(A)
|
GOOD NURSE PRODUCTIONS, LLC
150 W 22ND STREET, 9TH FL NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $460,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $460,474 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $460,474 |
|
|
Name and Address
(A)
|
GOOD SIDE OF BAD LLC
7008 WOODROW WILSON DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,385 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $12,385 |
|
|
Name and Address
(A)
|
GRACE ALONE FILMS M2, LLC
1040 LEOPOLD DR EUGENE OR 97402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,552 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $7,552 |
|
|
Name and Address
(A)
|
GRAMERCY PRODUCTIONS LLC
100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,280 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $29,280 |
|
|
Name and Address
(A)
|
GRAND SICHUAN, LLC
650 ROSE AVE, STE 2 VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,699 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $36,686 |
|
|
Name and Address
(A)
|
GREENLINE PRODUCTIONS, INC.
8899 BEVERLY BLVD, 8TH FL LOS ANGELES CA 90048-2412 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,473 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,473 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $25,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $22,473 |
|
|
Name and Address
(A)
|
GUILTY FILM PRODUCTIONS, LLC
6464 SUNSET BLVD, STE 910 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $347,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $347,321 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $211,230 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $136,076 |
|
|
Name and Address
(A)
|
GUN TO A KNIFE FIGHT, LLC
11206 CALIFA STREET NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,830 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $23,830 |
|
|
Name and Address
(A)
|
H FILMS, INC.
7083 HOLLYWOOD BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,840 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $15,840 |
|
|
Name and Address
(A)
|
HALF LIVES, LLC
28484 WATER OAK LOOP PONCHATOULA LA 70454 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,018 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $18,753 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,265 |
|
|
Name and Address
(A)
|
HAPPY WIVES LLC
616 E 1400 N MAPLETON UT 84664 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,990 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $11,990 |
|
|
Name and Address
(A)
|
HARDIN, LLC
3728 KEYSTONE AVE NASHVILLE TN 37211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,199 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $124,199 |
|
|
Name and Address
(A)
|
HARK FILMS LLC
123 N CENTENNIAL WAY STE 20 MESA AZ 85201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,688 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $7,688 |
|
|
Name and Address
(A)
|
HAUNTED TRAIL LLC
2131 WOODRUFF RD, STE 2100 GREENVILLE SC 29607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,193 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $15,193 |
|
|
Name and Address
(A)
|
HDTHEFILM, LLC
28 S ROCKWELL AVE SAVANNAH GA 31419 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,030 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $95,732 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $90,298 |
|
|
Name and Address
(A)
|
HEARTLAND CARTEL L.L.C.
6133 ORANGE ST, #4 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,006 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,006 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $5,006 |
|
|
Name and Address
(A)
|
HEATHERTHEMOVIE, LLC
25 68TH STREET GUTTENBERG NJ 07093 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,041 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $12,041 |
|
|
Name and Address
(A)
|
HELLO GOODBYE PRODUCTIONS LLC PO BOX 778
NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,891 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $134,874 |
|
|
Name and Address
(A)
|
HER MISSING TWIN LLC
2109 HUNTINGTON DRIVE SAN MARINO CA 91108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,191 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $5,191 |
|
|
Name and Address
(A)
|
HERE AND BEYOND FILM INC
214 UNION ST, # 2 BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,219 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $70,219 |
|
|
Name and Address
(A)
|
HG PRODUCTIONS LTD.
2939 BAINBRIDGE AVENUE VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,456 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,456 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $157,456 |
|
|
Name and Address
(A)
|
HIGH HEEL PRODUCTIONS LLC
10877 WILSHIRE BLVD, #1550 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,240 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $12,240 |
|
|
Name and Address
(A)
|
HIRSCHFELD & KRAEMER LLP
456 MONTGOMERY STREET SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,202 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,202 |
PRIOR YEAR VOIDED CHECK | 05/08/2020 | $27,202 |
|
|
Name and Address
(A)
|
HISTORIA FILMS LLC
1120 FINLO DRIVE HATTIESBURG MS 39401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,145 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,145 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $16,145 |
|
|
Name and Address
(A)
|
HOME BOX OFFICE INC
1100 AVE OF THE AMERICAS NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,350 |
SAG AWARDS | 03/18/2021 | $5,600 |
SAG AWARDS | 04/14/2021 | $14,000 |
SAG AWARDS | 01/19/2021 | $18,600 |
SAG AWARDS | 02/28/2021 | $20,000 |
SAG AWARDS | 04/14/2021 | $20,800 |
SAG AWARDS | 12/23/2020 | $28,150 |
SAG AWARDS | 12/23/2020 | $28,200 |
|
|
Name and Address
(A)
|
HORIZON MEDIA INC
75 VARICK STREET NEW YORK NY 10013 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SAG AWARDS | 09/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
HOTH MOVIE LLC
7727 SW 44TH ST OKLAHOMA CITY OK 73179 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,235 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $13,235 |
|
|
Name and Address
(A)
|
HOTLINE, LLC
1894 SUMMER CLOUD DR THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,700 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $19,700 |
|
|
Name and Address
(A)
|
HULU
2500 BROADWAY ST SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,750 |
SAG AWARDS | 02/28/2021 | $5,600 |
SAG AWARDS | 04/30/2021 | $8,000 |
SAG AWARDS | 02/28/2021 | $17,400 |
SAG AWARDS | 01/11/2021 | $30,750 |
SAG AWARDS | 03/03/2021 | $36,000 |
|
|
Name and Address
(A)
|
HUNGRY DOG BLUES LLC
1001 BRIDGE, #604 SAUSALITO CA 94965 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,496 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,496 |
|
|
Name and Address
(A)
|
HUNTING SOULS, LLC
5911 BUCKNER CREEK DR MABLETON GA 30126 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,599 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $24,598 |
|
|
Name and Address
(A)
|
I LOVE US FILM L.L.C.
2753 LA CUESTA DR LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,616 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $33,116 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $23,500 |
|
|
Name and Address
(A)
|
I'M NOT HIM LLC
1 ADMIRAL LANE NORWALK CT 06851 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,090 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $13,090 |
|
|
Name and Address
(A)
|
IERVOLINO ENTERTAINMENT SPA
VIA BARBERINI 29 ROME 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,167 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $32,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $13,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $12,975 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $12,000 |
|
|
Name and Address
(A)
|
ILLINOIS PRODUCTION ALLIANCE
106 ABERDEEN CHICAGO IL 60607 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATION |
|
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 |
PRIOR YEAR VOIDED CHECK | 05/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
IMC MEDIA LLC
1927 ADAMS AVE, STE 200 SAN DIEGO CA 92116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,795 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $20,795 |
|
|
Name and Address
(A)
|
IMMACULATE MOVIE INC.
4100 W ALAMEDA AVE, STE 201 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,009 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $99,029 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $55,976 |
|
|
Name and Address
(A)
|
INDIANA REPERTORY THEATRE
140 W WASHINGTON ST INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,950 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $5,950 |
|
|
Name and Address
(A)
|
INDUSTRY INSIDER, LLC
9663 SANTA MONICA BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,535 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $11,535 |
|
|
Name and Address
(A)
|
INHABITANT LLC
8939 S SEPULVEDA BLVD LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,524 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $97,520 |
|
|
Name and Address
(A)
|
INHERITANCE THE FILM LLC
2002 WARRENSVILLE CENTER RO CLEVELAND OH 44121 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,743 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $28,736 |
|
|
Name and Address
(A)
|
INSPIRED CREATIONS FILM LLC
502 S BROAD STREET THOMASVILLE GA 31792 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $281,207 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $281,207 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $185,078 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $96,129 |
|
|
Name and Address
(A)
|
INSTAMOUS PRODUCTIONS, LLC
901 AVE OF THE STARS, #2000 LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $392,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,090 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $392,090 |
|
|
Name and Address
(A)
|
INSTANT CASH LLC
5769 FOOTHILL DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,412 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $50,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $12,409 |
|
|
Name and Address
(A)
|
INTERPUBLIC GROUP
100 WEST 33RD STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
ADVERTISING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
SAG-AFTRA MAGAZINE | 10/19/2020 | $20,000 |
|
|
Name and Address
(A)
|
INTERSTELLAR GUMMY BEAR LLC
5757 WILSHIRE BLVD, #503 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,005 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $9,005 |
|
|
Name and Address
(A)
|
INTRUSION FILMS, INC.
1105 8TH ST S FARGO ND 58103 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,193 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $188,169 |
|
|
Name and Address
(A)
|
IRISH IVY LLC
6750 NE BENNETT ST HILLSBORO OR 97124 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $325,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $325,562 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $325,562 |
|
|
Name and Address
(A)
|
JACIR MOVIE, LLC
505 GERALD RD MEMPHIS TN 38122 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,425 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $15,425 |
|
|
Name and Address
(A)
|
JACQFRO PRODUCTIONS, LLC
590 MORENO AVE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $10,000 |
|
|
Name and Address
(A)
|
JAX MEDIA, LLC
120 WALL ST, 14TH FL NEW YORK NY 10005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,331 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $236,331 |
|
|
Name and Address
(A)
|
JEAN PRODUCTIONS INC.
81 PROSPECT STREET BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,020 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $150,020 |
|
|
Name and Address
(A)
|
JEAN VIGO ITALIA SRL
VIALE REGINA MARGHERITA 278 ROME 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,419 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $21,451 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $12,968 |
|
|
Name and Address
(A)
|
JENKINS FAMILY, LLC
8376 ROSWELL ROAD, STE H ATLANTA GA 30350 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,562 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $12,562 |
|
|
Name and Address
(A)
|
JESS PLUS NONE, LLC
4504 STERN AVE LOS ANGELES CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,693 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $17,693 |
|
|
Name and Address
(A)
|
JESSIE'S BOY PRODUCTIONS INC.
725 ARIZONA AVE, STE 301 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,845 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $95,833 |
|
|
Name and Address
(A)
|
JUMP ROOM FILMS LLC
80 VARICK STREET, #8D NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,363 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,363 |
|
|
Name and Address
(A)
|
JW4 PRODUCTIONS, INC.
2700 COLORADO AVENUE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $480,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $480,426 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $480,426 |
|
|
Name and Address
(A)
|
KALI 8 PRODUCTIONS LLC
18820 PACIFIC COAST HIGHWAY MALIBU CA 90265 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,636 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $17,636 |
|
|
Name and Address
(A)
|
KALON ENTERTAINMENT, LLC
6060 ELTON AVE LAS VEGAS NV 89107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,880 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $19,771 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $12,109 |
|
|
Name and Address
(A)
|
KAPLAN BERARDI & TROMBI
4299 MACARTHUR BLVD #202 NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
|
|
Name and Address
(A)
|
KAREN THE FILM PSC LLC
231 S GALE DR BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,835 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $76,835 |
|
|
Name and Address
(A)
|
KATAWA PRODUCTIONS, INC.
900 SUNSET BLVD, #530 LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,097 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $15,815 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $13,282 |
|
|
Name and Address
(A)
|
KEYSTONE FILMS, LLC
5800 EUBANK BLVD ALBUQUERQUE NM 87111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,156 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $5,156 |
|
|
Name and Address
(A)
|
KFR FILM PRODUCTION PR, LLC
64 CALLE LUISA SAN JUAN PR 00907 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,008 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $173,813 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $57,195 |
|
|
Name and Address
(A)
|
KIKI MOVIE LLC
4000 WARNER BLVD, BLD 66 BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,461 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $41,461 |
|
|
Name and Address
(A)
|
KILLER INFATUATION LLC
5792 W JEFFERSON BLVD LOS ANGELES CA 90016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,995 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $11,968 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $9,027 |
|
|
Name and Address
(A)
|
KILLER WEEKEND LLC
900 S STANLEY AVE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,365 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $9,365 |
|
|
Name and Address
(A)
|
KLEIN IMMIGRATION LAW GROUP
16530 VENTURA BLVD, #312 ENCINO CA 91436 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
KRISTHECAT PRODUCTIONS LLC
280 FAIRMOUNT AVE, #404 JERSEY CITY NJ 07306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,564 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $9,564 |
|
|
Name and Address
(A)
|
KUSHNER AND KUSHNER PC-USA IOLTA
6739 FAIRVIEW ROAD CHARLOTTE NC 28210 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
|
|
Name and Address
(A)
|
LA VIA VERDE LLC
4 MULBERRY LANE ELKINS PARK PA 19027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,708 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $5,708 |
|
|
Name and Address
(A)
|
LACED FILM, LTD.
9839 S JOHNSON WAY LITTLETON CO 80127 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,100 |
|
|
Name and Address
(A)
|
LAKESHORE ENTERTAINMENT GROUP LLC
9268 W THIRD ST BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,251,059 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,251,059 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $6,251,059 |
|
|
Name and Address
(A)
|
LAKEWOOD FILM LLC
401 WILSIHRE BLVD, #850 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,552 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $51,552 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $10,000 |
|
|
Name and Address
(A)
|
LAND OF DREAMS LLC
326 MENAHAN ST BROOKLYN NY 11237 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,939 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $88,945 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $26,993 |
|
|
Name and Address
(A)
|
LANTERN'S LANE GFY, LLC
961 N DOHENY DR WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,041 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $6,041 |
|
|
Name and Address
(A)
|
LAW OFFICES OF DORA M KOMURA, PC
141 E WALNUT ST, STE 200 PASADENA CA 91103 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
|
|
Name and Address
(A)
|
LEAD NOT FOLLOW LLC
635 W SYCAMORE AVE EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,836 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $13,836 |
|
|
Name and Address
(A)
|
LEGENDARY FEATURES PRODUCTIONS US, LLC
2900 W ALAMEDA AVE STE 150 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,538,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,538,930 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $321,163 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $153,120 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $357,447 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $347,953 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $192,326 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $166,900 |
|
|
Name and Address
(A)
|
LEMAY MOVIE, LLC
1001 S MAIN ST, STE 500 KALISPELL MT 59901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,186 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $87,178 |
|
|
Name and Address
(A)
|
LIFE CYCLE FILM LLC
25871 LA CUESTA LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,224 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $10,224 |
|
|
Name and Address
(A)
|
LIMBO SERVICES LLC
9171 WILSHIRE BLVD, STE 300 BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,261 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $83,770 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $17,491 |
|
|
Name and Address
(A)
|
LINDSAY PRODUCTIONS LTD
202 655 WEST 7TH AVE VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,215 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $85,215 |
|
|
Name and Address
(A)
|
LINEN THEORY LLC
705 EAST STOCKER STREET GLENDALE CA 91207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,752 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $12,752 |
|
|
Name and Address
(A)
|
LIONSGATE
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,900 |
SAG AWARDS | 11/30/2020 | $12,900 |
|
|
Name and Address
(A)
|
LIVELOVED PRODUCTIONS LLC
1060 BROADWAY ALBANY NY 12204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,236 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $12,236 |
|
|
Name and Address
(A)
|
LOCKDOWN IP LIMITED
5A BEAR LANE LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,200 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $31,200 |
|
|
Name and Address
(A)
|
LOG IN LLC
11840 DOROTHY ST, UNIT 301 LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,296 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $15,296 |
|
|
Name and Address
(A)
|
LOLA FILM PRODUCTIONS LLC
12400 WILSHIRE BLVD, #400 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,352 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $94,352 |
|
|
Name and Address
(A)
|
LONDON CALLING KY, LLC
234 GLYN TAWEL DR GRANVILLE OH 43023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,389 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,424 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $22,389 |
|
|
Name and Address
(A)
|
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO
2130 WEST JAMES M WOOD BLVD LOS ANGELES CA 90006 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,600 |
SAG AWARDS | 04/02/2021 | $5,600 |
|
|
Name and Address
(A)
|
LOST DAUGHTER PRODUCTIONS, LLC
251 LITTLE FALLS DRIVE WILMINGTON DE 19808 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,552 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $151,533 |
|
|
Name and Address
(A)
|
LOST NOVEMBER LLC
326 E FAIRVIEW AVE, #6 GLENDALE CA 91207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,347 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $9,347 |
|
|
Name and Address
(A)
|
LOTUS PRODUCTION SOCIETA' A RESPONSIBILITA' LIMITA
VIALE GUISEPPE MAZZINI 55 ROME 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,466 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $46,400 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $25,066 |
|
|
Name and Address
(A)
|
LOVE FOR REAL PRODUCTIONS LLC
99 1245 HALAWA VALLEY ST AIEA HI 96701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,880 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $131,990 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $58,890 |
|
|
Name and Address
(A)
|
LOVE HARD 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 | $272,729 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,729 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $272,729 |
|
|
Name and Address
(A)
|
LOVE LAUGHTER AND PUMPKIN PIE LLC
1696 E COUNTRY LANE GILBERT AZ 85298 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,423 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $82,423 |
|
|
Name and Address
(A)
|
LOVE YOU ANYWAYS MOVIE LLC
14545 ALBERS ST SHERMAN OAKS CA 91411 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,933 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $6,933 |
|
|
Name and Address
(A)
|
LOVEFISHY L.L.C.
1416 N LA BREA AVE, J201 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $16,800 |
|
|
Name and Address
(A)
|
LOW LIFE FILM LLC
5807 LAUREL CANYON BLVD VALLEY VILLAAGE CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,519 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $22,519 |
|
|
Name and Address
(A)
|
LOWER THE BAR LLC
4644 VISTA DEL MONTE AVE SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,225 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $8,225 |
|
|
Name and Address
(A)
|
LUCKY NUMBER, INC
1483 S MAJOR ST SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,426 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $62,426 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $35,000 |
|
|
Name and Address
(A)
|
LUCY & JANE, LLC
817 HILLDALE AVE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,044 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $118,281 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $94,759 |
|
|
Name and Address
(A)
|
LUMINAMOVIE, LLC
15021 VENTURA BLVD, #718 SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,784 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $51,784 |
|
|
Name and Address
(A)
|
LUZ DE LUNA PRODUCTIONS, LLC PO BOX 848
CORTEZ CO 81321 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,273 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,273 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $50,273 |
|
|
Name and Address
(A)
|
M & M PRODUCTION, LLC
16030 VENTURA BLVD, #240 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,580 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $5,580 |
|
|
Name and Address
(A)
|
MAC COSMETICS
233 SPRING STREET NEW YORK NY 10013 |
Type or Classification
(B)
|
COSMETIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
SAG-AFTRA MAGAZINE | 12/31/2020 | $9,000 |
|
|
Name and Address
(A)
|
MACK & RITA, INC.
339 6TH AVE W BRADENTON FL 34205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,889 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $115,889 |
|
|
Name and Address
(A)
|
MACRO VISION FILMS LLC
3415 HEIRLOOK ROSE PLACE OVIEDO FL 32766 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,715 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $5,715 |
|
|
Name and Address
(A)
|
MADE BY LIMBO PRODUCTIONS LLC
535 DEAN STREES, #417 BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,940 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,940 |
|
|
Name and Address
(A)
|
MAHALIA PRODUCTIONS LTD.
1950 FRANKLIN STREET VANCOUVER 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,420 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $125,052 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $99,368 |
|
|
Name and Address
(A)
|
MAISON CINE LLC
935 E HOPKINS AVE ASPEN CO 81611 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,663 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $10,663 |
|
|
Name and Address
(A)
|
MAKE THE MOVIE LLC
13 SIERRA GATE PLAZA STE ROSEVILLE CA 95678 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,913 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $24,913 |
|
|
Name and Address
(A)
|
MAMMON FILM LLC
315 MANHATTAN AVENUE DAYTONA BEACH FL 32118 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,656 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $14,027 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $7,629 |
|
|
Name and Address
(A)
|
MAN ALIVE LLC
174 LEFFERTS PLACE BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,163 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $27,163 |
|
|
Name and Address
(A)
|
MAN AND WITCH LLC
6617 S ORANGE ST, #305 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,052 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $50,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $40,500 |
|
|
Name and Address
(A)
|
MANCHESTER LIBRARY COMPANY LLC
9242 BEVERLY BLVD, STE 300 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,036,946 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,036,946 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $1,036,946 |
|
|
Name and Address
(A)
|
MANN ROBINSON STUDIOS LLC
1035 DONNELLY AVE ATLANTA GA 30310 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,347 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,567 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $9,780 |
|
|
Name and Address
(A)
|
MAR VISTA ENTERTAINMENT
10877 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,421 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $25,421 |
|
|
Name and Address
(A)
|
MARGARET PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $372,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $372,025 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $372,025 |
|
|
Name and Address
(A)
|
MARY JOHN FRANK, LLC
51 WEST 8TH STREET # 6 MANHATTAN NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,920 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,920 |
|
|
Name and Address
(A)
|
MASSIVE TALENT PRODUCTIONS, INC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $274,901 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $274,937 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $274,901 |
|
|
Name and Address
(A)
|
MASTERPIECE PBS
1 GUEST ST BOSTON MA 02132 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,050 |
SAG AWARDS | 11/30/2020 | $6,050 |
|
|
Name and Address
(A)
|
MAYI: FILIPINO THEATRE ENSEMBE, INC.
520 EIGHTH AVENUE NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,537 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,537 |
|
|
Name and Address
(A)
|
MAYOR ENTERTAINMENT, LLC
23281 VENTURA BLVD WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,952 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $18,051 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $25,901 |
|
|
Name and Address
(A)
|
MAZE PICTURES PROJECTS UG (HAFTUNGSBESCHRANKT) & C
HAEBERLSTR 5 MUNICH 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,644 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $20,450 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $8,194 |
|
|
Name and Address
(A)
|
MEAN TIME PRODUCTIONS IV, LLC
85 RIVERSIDE DRIVE MERIDEN CT 06451 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,813 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $11,813 |
|
|
Name and Address
(A)
|
MEGAMIND MEDIA, LLC
1054 31ST STREET WASHINGTON DC 20007 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,292 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $36,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $22,248 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $22,248 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $11,124 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,461 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $9,375 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,461 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $9,375 |
|
|
Name and Address
(A)
|
MEM PRODUCTIONS LLC
23901 CALABASAS RD, #2002 CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,385 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $6,385 |
|
|
Name and Address
(A)
|
MENTALOUNGE
1100 W 38TH AVE DENVER CO 80211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,674 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $6,674 |
|
|
Name and Address
(A)
|
MERRY SWITCHMAS LLC
289 PETERS ST ATLANTA GA 30313 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,508 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,508 |
|
|
Name and Address
(A)
|
MICAH LYONS
20898 FM 449 LONGVIEW TX 75605 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,163 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $9,163 |
|
|
Name and Address
(A)
|
MILLENNIUM BUG, LLC
8401 SPAIN RD NE ALBUQUERQUE NM 87111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,607 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $12,607 |
|
|
Name and Address
(A)
|
MISANTHROPE PRODUCTIONS INC.
509 160 ST VIATEUR EAST MONTREAL 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,960 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $28,960 |
|
|
Name and Address
(A)
|
MISS W PRODUCTIONS LIMITED
HIGHFIELD GRANGE STUDIOS B SELBY 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $15,000 |
|
|
Name and Address
(A)
|
MIXED OPERATIONS LLC
643 EAST FAIRVIEW BOULEVARD INGLEWOOD CA 90302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,090 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $5,330 |
|
|
Name and Address
(A)
|
MOCA MOVIE, LLC
1108 TAMARIND AVE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,276 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $65,703 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $32,572 |
|
|
Name and Address
(A)
|
MODEL HOUSE LLC
6809 N INDEPENDENCE AVE OKLAHOMA CITY OK 73116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,235 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $25,235 |
|
|
Name and Address
(A)
|
MODEL WORLD PRODUCTIONS UK LIMITED
1901 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $655,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $655,772 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $370,652 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $285,120 |
|
|
Name and Address
(A)
|
MONSTROUS FILM PRODUCTIONS LLC
700 S SUNSET CANYON DR BURBANK CA 91501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,523 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $13,523 |
|
|
Name and Address
(A)
|
MOON AND BACK MOVIE LLC
975 N MADISON AVE LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,137 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $7,137 |
|
|
Name and Address
(A)
|
MOORE KINGSTON SMITH & PARTNERS
60 GOSWELL ROAD LONDON 00
|
Type or Classification
(B)
|
CPA FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,193 |
SETTLEMENT | 04/30/2021 | $91,193 |
|
|
Name and Address
(A)
|
MORTAL AS
NYDALSVEIEN 12 OSLO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,991 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $16,991 |
|
|
Name and Address
(A)
|
MTV
11959 GORHAM AVE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
CABLE NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,200 |
SAG AWARDS | 04/30/2021 | $6,200 |
SAG AWARDS | 04/30/2021 | $8,000 |
|
|
Name and Address
(A)
|
MULLIGAN MOVIE, LLC
462 SONRISE WAY TOCCOA GA 30577 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,408 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $93,240 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $62,168 |
|
|
Name and Address
(A)
|
MURPH BERM LLC
8250 QUAIL GORGE AVE LAS VEGAS NV 89131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,639 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $34,639 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $14,000 |
|
|
Name and Address
(A)
|
MVP THE MOVIE LLC
1523 W 82ND STREET LOS ANGELES CA 90047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,091 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $6,091 |
|
|
Name and Address
(A)
|
MY BEST FRIEND PRODUCTIONS, LLC
9560 WILSHIRE BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,630 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $175,630 |
|
|
Name and Address
(A)
|
MYSTERIOUS CIRCUMSTANCE, LLC
111 EAST MAIN STREET BALDWYN MS 38824 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,555 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,555 |
|
|
Name and Address
(A)
|
NARGLE PAINT STUDIO, INC.
345 N MAPLE DRIVE, STE 181 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,928 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $150,879 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $86,049 |
|
|
Name and Address
(A)
|
NASHVILLE CHRISTMAS CAROL, LLC
7706 N 84TH LN GLENDALE AZ 85305 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $311,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,698 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $238,527 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $73,171 |
|
|
Name and Address
(A)
|
NBC UNIVERSAL
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 | $135,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,175 |
SAG AWARDS | 01/11/2021 | $5,000 |
SAG AWARDS | 04/02/2021 | $8,400 |
SAG AWARDS | 12/21/2020 | $9,000 |
SAG AWARDS | 01/29/2021 | $10,000 |
SAG AWARDS | 07/20/2020 | $11,600 |
SAG AWARDS | 06/22/2020 | $15,000 |
SAG AWARDS | 01/19/2021 | $22,500 |
SAG AWARDS | 04/14/2021 | $24,200 |
SAG AWARDS | 04/05/2021 | $30,000 |
|
|
Name and Address
(A)
|
NE CHRISTMAS STRAY PRODUCTIONS ULC
210 ST CLAIR AVE W TORONTO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,380 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $6,380 |
|
|
Name and Address
(A)
|
NEON CLUB PRODUCTIONS, LTD
76 WARDOUR STREET, 5TH FL LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $13,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $9,000 |
|
|
Name and Address
(A)
|
NEON RATED LLC
612A E 6TH STREET AUSTIN TX 78701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,800 |
SAG AWARDS | 06/30/2020 | $5,250 |
SAG AWARDS | 03/03/2021 | $11,700 |
SAG AWARDS | 06/30/2020 | $15,000 |
SAG AWARDS | 11/24/2020 | $18,150 |
SAG AWARDS | 06/30/2020 | $19,500 |
|
|
Name and Address
(A)
|
NETFLIX STUDIOS
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 | $626,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $628,632 |
SAG AWARDS | 11/30/2020 | $8,700 |
SAG AWARDS | 11/30/2020 | $49,050 |
SAG AWARDS | 11/30/2020 | $76,100 |
SAG AWARDS | 03/18/2021 | $5,600 |
SAG AWARDS | 12/31/2020 | $25,800 |
SAG AWARDS | 12/31/2020 | $27,350 |
SAG AWARDS | 06/30/2020 | $40,000 |
SAG AWARDS | 04/14/2021 | $53,000 |
SAG AWARDS | 12/31/2020 | $54,300 |
SAG AWARDS | 12/31/2020 | $72,000 |
SAG AWARDS | 12/31/2020 | $100,050 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $114,560 |
|
|
Name and Address
(A)
|
NEW BUMPER AND PAINT FILMWORKS INC.
5562 VILLAGE GREEN LOS ANGELES CA 90016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,307 |
|
|
Name and Address
(A)
|
NEW SACRIFICE PRODUCTIONS, LLC
6 WEST DRUID HILLS DR, #500 ATLANTA GA 30357 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,924 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $106,920 |
|
|
Name and Address
(A)
|
NEW YORK STATE INSURANCE FUND PO BOX 66699
ALBANY NY 12206 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,971 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
|
|
Name and Address
(A)
|
NEXO DIGITAL S.R.L.
PIAZZALE CADORNA N 15 MILAN 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,598 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $7,799 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $7,799 |
|
|
Name and Address
(A)
|
NEXT DESTINATION PRODUCTIONS, LLC
99 1245 HALAWA VALLEY ST AIEA HI 96701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,661 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $55,349 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $44,312 |
|
|
Name and Address
(A)
|
NFERNO MEDIA ENTERTAINMENT, LLC
400 PARK AVE, #505 CALUMET CITY IL 60409 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,098 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $6,098 |
|
|
Name and Address
(A)
|
NICHOLAS CLARK
2224 N BEVERLY GLEN PL LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,049 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,049 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $8,049 |
|
|
Name and Address
(A)
|
NIGHT OWL PRODUCTIONS LLC
301 HARLEY RD, UNIT B WILMINGTON NC 28405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,706 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $225,706 |
|
|
Name and Address
(A)
|
NIGHT OWLS PRODUCTIONS LLC
12438 EMPIRE PL HANSEN HILLS CA 91331 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,520 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $20,520 |
|
|
Name and Address
(A)
|
NINE TWENTY-ONE LLC
912 S VICTORIA AVE LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,419 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $5,419 |
|
|
Name and Address
(A)
|
NINTH BUCKET LIST LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,548 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $11,548 |
|
|
Name and Address
(A)
|
NINTH CUISINE LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,874 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $14,874 |
|
|
Name and Address
(A)
|
NINTH FAMLIY REUNION LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,716 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $8,716 |
|
|
Name and Address
(A)
|
NINTH LOVE LETTER LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,179 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $19,179 |
|
|
Name and Address
(A)
|
NINTH POSTRE LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,538 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,538 |
|
|
Name and Address
(A)
|
NINTH PROJECT LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,170 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $15,870 |
|
|
Name and Address
(A)
|
NINTH RETREAT LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,642 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $9,642 |
|
|
Name and Address
(A)
|
NO MAN OF GOD, LLC
8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,894 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $44,163 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $39,726 |
|
|
Name and Address
(A)
|
NO TRAFFIC FOR GHOSTS LLC
14553 TIARA STREET SHERMAN OAKS CA 91411 |
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 | $623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,623 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $10,000 |
|
|
Name and Address
(A)
|
NOBLE ALIEN PRODUCTIONS, LLC
16133 VENTURA BLVD, #545 VAN NUYS CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,215 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $10,215 |
|
|
Name and Address
(A)
|
NOBODY MOVIE, LLC
638 TILLERY ST AUSTIN TX 78702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,049 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $38,047 |
|
|
Name and Address
(A)
|
NOT FOR NOTHING LLC
1217 E MOYAMENSING AVE PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,235 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $6,235 |
|
|
Name and Address
(A)
|
NU BOYANA GRAVE EOOD
KINOTSENTAR BOYANA AREA SOFIA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,490 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $174,490 |
|
|
Name and Address
(A)
|
NUMBER 9 FILMS SUNDAY LIMITED
8 9 STEPHEN MEWS LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,570 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $19,570 |
|
|
Name and Address
(A)
|
OAKLEY ENTERTAINMENT, LLC
6900 N MAY AVE, STE 2A OKLAHOMA CITY OK 73116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,710 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $5,710 |
|
|
Name and Address
(A)
|
OMNICOM MEDIA GROUP
195 BROADWAY, 5TH FL NEW YORK NY 10007 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
SAG-AFTRA MAGAZINE | 04/05/2021 | $15,000 |
|
|
Name and Address
(A)
|
ON A LARK PRODUCTIONS, LLC
10474 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 | $231,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,913 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $155,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $76,891 |
|
|
Name and Address
(A)
|
ON OUR WAY FILM LLC
345 N MAPLE DR BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,677 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,677 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $14,677 |
|
|
Name and Address
(A)
|
ON SCREEN PRODUCTIONS, LLC
6920 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 | $70,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,008 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $70,008 |
|
|
Name and Address
(A)
|
ONE BAD IDEA FILMS, LLC
2501 E 4TH ST # 3 LONG BEACH CA 90814 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,943 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $28,943 |
|
|
Name and Address
(A)
|
ONE SHOT FILM LIMITED
215 221 BOROUGH HIGH STREET LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $70,000 |
|
|
Name and Address
(A)
|
ONE SHOT LTD.
4603 SCARSDALE PLACE BOULDER CO 80302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,177 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,177 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $7,177 |
|
|
Name and Address
(A)
|
ONWARD & UPWARD LLC
36 28 VERNON BLVD LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,515 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $5,515 |
|
|
Name and Address
(A)
|
OOD FILM PRODUCTION PR, LLC
804 AVE PONCE DE LEON SAN JUAN PR 00907 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $181,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,231 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $102,535 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $78,696 |
|
|
Name and Address
(A)
|
OPEN FACTORY, LLC
50 CENTRAL PARK SOUTH NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,850 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $5,850 |
|
|
Name and Address
(A)
|
OPEN HEART PRODUCTIONS LLC
10573 WEST PICO BLVD, #325 LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,174 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $12,174 |
|
|
Name and Address
(A)
|
ORIGIN PICTURE SHOW LLC
31 W 27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,217 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,217 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $108,817 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $62,400 |
|
|
Name and Address
(A)
|
ORIGINAL FIRE HOLDINGS LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,604 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,604 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $91,604 |
|
|
Name and Address
(A)
|
ORSD, LLC
3342 INTERNATIONAL PARK DRI ATLANTA GA 30316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $862,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $862,092 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $462,600 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $399,473 |
|
|
Name and Address
(A)
|
OSCAR GOLD PRODUCTIONS
1809 W MAGNOLIA BLVD BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $31,000 |
|
|
Name and Address
(A)
|
OUR LADY OF VICTORY, LLC
1145 KING ROAD IMMACULATA PA 19345 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,288 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $16,288 |
|
|
Name and Address
(A)
|
OUT OF EXILE LLC
900 NE 122ND ST, #1010 OKLAHOMA CITY OK 73114 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,110 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $11,110 |
|
|
Name and Address
(A)
|
OUTFIT PRODUCTIONS LTD
BURY LANE RICKMANSWORTH 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,920 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $81,920 |
|
|
Name and Address
(A)
|
OUTRAGEOUS FILM, LLC
4227 SOUTH CARROLTON AVE NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,883 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $23,883 |
|
|
Name and Address
(A)
|
OVER THE HILL PICTURES LLC
31 W27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,315 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,323 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $199,315 |
|
|
Name and Address
(A)
|
OVERLOOK ENTERTAINMENT, LLC
216 W LOYOLA DRIVE KENNER LA 70065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $5,500 |
|
|
Name and Address
(A)
|
PACERVILLE THE MOTION PICTURE LLC
15 SUNCATCHER PLACE SACRAMENTO CA 95835 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,215 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $36,011 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $11,204 |
|
|
Name and Address
(A)
|
PALISADES MEDIA GROUP INC
1620 26TH ST, STE 200 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,450 |
SAG-AFTRA MAGAZINE | 10/31/2020 | $15,000 |
SAG-AFTRA MAGAZINE | 04/30/2021 | $118,450 |
|
|
Name and Address
(A)
|
PALOUSE PRODUCTIONS LLC
31 W 27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $458,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $458,102 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $325,898 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $132,191 |
|
|
Name and Address
(A)
|
PANAMA THE MOVIE, LLC
43 GLEN COVE RD, UNIT B GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,802 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $73,799 |
|
|
Name and Address
(A)
|
PAPA AL PRODUCTIONS, LLC
2049 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $390,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $390,484 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $390,484 |
|
|
Name and Address
(A)
|
PARAMOUNT OVERSEAS PRODUCTIONS, INC.
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 | $161,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,210 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $161,210 |
|
|
Name and Address
(A)
|
PARAMOUNT PICTURES
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 | $14,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
SAG AWARDS | 02/28/2021 | $6,400 |
SAG AWARDS | 04/05/2021 | $8,000 |
|
|
Name and Address
(A)
|
PASADONUTS LLC
386 S BURNSIDE AVE, #12B LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,510 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $6,510 |
|
|
Name and Address
(A)
|
PAULIE'S FILM LLC
4829 E LAKE HARRIET BLVD MINNEAPOLIS MN 55419 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,497 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $36,497 |
|
|
Name and Address
(A)
|
PBP PRODUCTIONS LLC
53 W PARK ST BUTTE MT 59701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,723 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $64,095 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $58,628 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $50,000 |
|
|
Name and Address
(A)
|
PEN PAL PRODUCTIONS, LLC
12400 VENTURA BLVD, #340 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,400 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $6,400 |
|
|
Name and Address
(A)
|
PENUMBRA FILM LLC
8038 SANCTUARY DRIVE CORONA CA 92883 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,209 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $26,208 |
|
|
Name and Address
(A)
|
PERDIDO PRODUCTIONS, INC.
19 BEEKMAN ST 4TH FL NEW YORK NY 10038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,167 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $129,087 |
|
|
Name and Address
(A)
|
PERFECT POSE LLC
14004 EASTRIDGE DR WHITTIER CA 90602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,282 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $12,282 |
|
|
Name and Address
(A)
|
PGMY THE MOVIE, LLC
6526 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 | $62,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,012 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $62,010 |
|
|
Name and Address
(A)
|
PHOENIX WALLACE LIMITED
17 SHORTS GARDENS, 2ND FL LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,545 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $58,545 |
|
|
Name and Address
(A)
|
PI PRODUCTIONS, LLC
770 COPPERFIELD DRIVE NORMAN OK 73072 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $65,000 |
|
|
Name and Address
(A)
|
PICTURELAND ENTERTAINMENT INC.
6025 FULCHER AVE N HOLLYWOOD CA 91606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,055 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $15,055 |
|
|
Name and Address
(A)
|
PICTURESTART PRODUCTIONS LLC
209 MADISON ST, #1C NEW YORK NY 10002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,712 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,712 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,712 |
|
|
Name and Address
(A)
|
PINCH & TWIST LLC
16420 N 92ND ST, STE 219 SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,880 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $16,880 |
|
|
Name and Address
(A)
|
PITNEY BOWES PO BOX 371887
PITTSBURGH PA 15250 |
Type or Classification
(B)
|
MAILING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,652 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,652 |
PRIOR YEAR VOIDED CHECK | 04/14/2021 | $21,652 |
|
|
Name and Address
(A)
|
PLATE SPINNER PRODUCTIONS LLC
900 THIRD AVE 31ST FL NEW YORK CITY NY 10022 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,438 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,438 |
|
|
Name and Address
(A)
|
PLEASANT GREEN PICTURES, LLC
1823 PLEASANT GREEN ROAD DURHAM NC 27705 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,600 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $6,600 |
|
|
Name and Address
(A)
|
PN FILM PRODUCTION LLC
8733 WEST SUNSET BLVD, #101 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,251 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,251 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $215,251 |
|
|
Name and Address
(A)
|
PODDLE FILMS DESIGNATED ACTIVITY COMPANY
MERRION STREET DUBLIN 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,930 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $119,930 |
|
|
Name and Address
(A)
|
POLACO, LLC
4446 AMBROSE AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,396 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $6,396 |
|
|
Name and Address
(A)
|
POP TV
5510 LINCOLN BLVD PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SAG AWARDS | 06/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
PUBLIC HOUSE PRODUCTIONS LLC
31 W 27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $270,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,436 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $270,436 |
|
|
Name and Address
(A)
|
PULSEPOINT INC
360 MADISON AVE NEW YORK NY 10017 |
Type or Classification
(B)
|
SUBTENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,961 |
REIMBURSEMENT | 06/04/2020 | $5,119 |
REIMBURSEMENT | 01/20/2021 | $5,431 |
REIMBURSEMENT | 01/04/2021 | $7,325 |
REIMBURSEMENT | 07/07/2020 | $7,420 |
REIMBURSEMENT | 05/20/2020 | $9,283 |
REIMBURSEMENT | 03/01/2021 | $9,774 |
REIMBURSEMENT | 08/14/2020 | $18,730 |
|
|
Name and Address
(A)
|
PUNCH PRODUCTIONS LIMITED
18 TIAKITAI ROAD WAIMARAMA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,988 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $12,988 |
|
|
Name and Address
(A)
|
PUSH START FILMS LLC
12801 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,133 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $7,133 |
|
|
Name and Address
(A)
|
QOC PRODUCTIONS LIMITED
HIGHFIELD GRANGE STUDIOS B SELBY 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,162 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $23,854 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $18,308 |
|
|
Name and Address
(A)
|
QUEBEC MOONFALL PRODUCTIONS INC.
834 STE CROIZ AVENUE ST LAURENT, QC 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $830,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $830,408 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $485,706 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $344,640 |
|
|
Name and Address
(A)
|
QUEENPINS FINANCING AND PRODUCTIONS, LLC
1680 VINE ST, STE 1000 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $385,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $385,042 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $245,042 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $140,000 |
|
|
Name and Address
(A)
|
QUESTAR ENTERTAINMENT
747 N LASALLE DR CHICAGO IL 60654 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,620 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,620 |
|
|
Name and Address
(A)
|
RADAR FILMS
11 RUE JEAN MERMOZ PARIS 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,263 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $29,013 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $25,782 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,468 |
|
|
Name and Address
(A)
|
RAFAEL RAFFAELE ENTERTAINMENT, LLC
2140 N BEACHWOOD DR, #11 LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $6,000 |
|
|
Name and Address
(A)
|
RAGE-FAUNA PRODUCTIONS, INC.
697 GRAND ST, #208 BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,363 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $50,363 |
|
|
Name and Address
(A)
|
RAISE HIGH PRODUCTIONS LLC
145 HUDSON ST, STE 403 NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,605 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $10,605 |
|
|
Name and Address
(A)
|
RAM REBEL, LLC
1033 GAYLEY AVE, STE 204 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,597 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $53,597 |
|
|
Name and Address
(A)
|
RAWHIDE PICTURES, LLC
11900 LA MIRADA BLVD, #8 LA MIRADA CA 90638 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $342,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $342,696 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $342,652 |
|
|
Name and Address
(A)
|
RAYNOR & ASSOCIATES
16133 VENTURA BLVD, #120 ENCINO CA 91436 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
REACTOR (MFG) PRODUCTION, LLC
3411 SILVERSIDE RD, BLD 104 WILMINGTON DE 19810 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,398 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $115,398 |
|
|
Name and Address
(A)
|
RED HIPPO PRODUCTIONS, INC.
115 WEST 30TH ST, 6TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,293 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $47,288 |
|
|
Name and Address
(A)
|
RED STONE FILM LLC
4007 MUNIRA DRIVE FRISCO TX 75035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,348 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $27,348 |
|
|
Name and Address
(A)
|
REKINDLING CHRISTMAS, LLC
10701 CORPORATE DRIVE NO 2 STAFFORD TX 77477 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,565 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $10,565 |
|
|
Name and Address
(A)
|
REMEMBER ME: THE MAHALIA JACKSON STORY LLC
5670 WILSHIRE BLVD, STE1800 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,435 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $71,435 |
|
|
Name and Address
(A)
|
REMEMBER THIS KARSKI PRODUCTIONS, LLC
251 LITTLE FALLS DRIVE WILMINGTON DE 19808 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,818 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $9,818 |
|
|
Name and Address
(A)
|
RENAISSANCE ENTERTAINMENT, LLC
825 VERANDA PLACE CELEBRATION FL 34747 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,213 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $29,711 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $10,502 |
|
|
Name and Address
(A)
|
RETRIBUTION FILM LLC
530B HARKLE RD, STE 100 SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,083 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $15,083 |
|
|
Name and Address
(A)
|
REVENGEMOVIES LLC
18940 NORTH PIMA RD, #110 SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,628 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $34,628 |
|
|
Name and Address
(A)
|
RHODE TRIP PICTURES LLC
20 WAGNER ROAD WESTERLY RI 02891 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,910 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $7,910 |
|
|
Name and Address
(A)
|
RIDGE RUNNERS FILM LLC
1816 N VAN NESS AVE HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,764 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,764 |
|
|
Name and Address
(A)
|
RISING VOICES LLC
2271 DUANE ST, #10 LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,438 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $5,438 |
|
|
Name and Address
(A)
|
ROADSIDE ATTRACTIONS
7920 SUNSET BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
SAG AWARDS | 12/18/2020 | $7,350 |
|
|
Name and Address
(A)
|
ROBERT W. WOODRUFF ARTS CENTER, INC.
1280 PEACHTREE ST NE ATLANTA GA 30309 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,315 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,315 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $16,315 |
|
|
Name and Address
(A)
|
ROBERTS MEDIA, LLC
9654 HEATHER RD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,659 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,659 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $40,659 |
|
|
Name and Address
(A)
|
ROCK ME, LLC
701 KNOLLWOOD CITCLE AUSTIN TX 78746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,613 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,613 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $18,458 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $18,155 |
|
|
Name and Address
(A)
|
ROOM 16 PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
ROUNDING LLC
1316 W ALBION CHICAGO IL 60626 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,870 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $26,870 |
|
|
Name and Address
(A)
|
ROYAL PRODUCTIONS, LLC
2257 SILAS DEANNE HIGHWAY ROCKY HILL CT 06067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,661 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $147,803 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $101,858 |
|
|
Name and Address
(A)
|
RYAN IMHOFF
4437 N WHIPPLE ST, #1 CHICAGO IL 60625 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,342 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $7,342 |
|
|
Name and Address
(A)
|
S CALLAN ADVERTISING COMPANY
1126 N HOLLYWOOD WAY BURBANK CA 91505 |
Type or Classification
(B)
|
ADVERTISING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,075 |
SAG-AFTRA MAGAZINE | 03/31/2021 | $14,400 |
SAG-AFTRA MAGAZINE | 04/30/2021 | $16,000 |
SAG-AFTRA MAGAZINE | 10/31/2020 | $43,000 |
SAG-AFTRA MAGAZINE | 03/31/2021 | $48,000 |
SAG-AFTRA MAGAZINE | 03/31/2021 | $72,000 |
|
|
Name and Address
(A)
|
SAB PRODUCTIONS LLC
6 W DRUID HILLS DR, STE 500 ATLANTA GA 30357 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,371 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $52,371 |
|
|
Name and Address
(A)
|
SACRIFICIAL LOVE PRODUCTIONS, LLC
1901 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,807 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $198,799 |
|
|
Name and Address
(A)
|
SAG PRODUCERS INDUSTRY ADVANCEMENT & COOPERATIVE F
3601 W OLIVE AVENUE BURBANK CA 91510 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATON |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,667 |
REIMBURSEMENT | 07/31/2020 | $29,667 |
|
|
Name and Address
(A)
|
SAG-AFTRA FOUNDATION
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATON |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,693 |
REIMBURSEMENT | 10/31/2020 | $5,835 |
REIMBURSEMENT | 04/30/2021 | $6,556 |
REIMBURSEMENT | 02/28/2021 | $8,674 |
REIMBURSEMENT | 06/09/2020 | $8,795 |
REIMBURSEMENT | 07/31/2020 | $8,857 |
REIMBURSEMENT | 03/09/2021 | $11,833 |
REIMBURSEMENT | 08/17/2020 | $12,836 |
|
|
Name and Address
(A)
|
SAINTS & SINNERS SERIES LLC
1100 PEACHTREE ST, #200 ATL GA 30309 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $320,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $320,938 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $160,469 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $160,469 |
|
|
Name and Address
(A)
|
SAN DIEGO REPERTORY THEATRE, INC.
79 HORTON PLAZA SAN DIEGO CA 92101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,733 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $13,733 |
|
|
Name and Address
(A)
|
SANCTIONING EVIL LLC
8 THE GREEN, STE A DOVER DE 19901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,421 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $18,421 |
|
|
Name and Address
(A)
|
SAND DOLLAR PRODUCTIONS LLC
2257 SILAS DEANE HWY ROCKY HILL CT 06067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,404 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $126,404 |
|
|
Name and Address
(A)
|
SATW PRODUCTIONS (MUSE) INC.
3451 RUE SAINT JACQUES MONTREAL 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,120 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $249,120 |
|
|
Name and Address
(A)
|
SAVAGE PRODUCTIONS LTD
107 CONSTANTINE ROAD LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,980 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $24,980 |
|
|
Name and Address
(A)
|
SAVING THE WORLD LLC
31 W 27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,483 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,483 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $172,483 |
|
|
Name and Address
(A)
|
SCARLETT ENTERTAINMENT LLC
103 CHUCKANUT DRIVE HAMPSTEAD NC 28443 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,179 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $16,179 |
|
|
Name and Address
(A)
|
SCHIWAGO FILM GMBH
GROSSBEERENSTRASSE 64 BERLIN 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,425 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $46,400 |
|
|
Name and Address
(A)
|
SCHUETZLE COMPANY PRODUCTIONS LLC
1010 WEST 2ND PIERRE SD 57501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,340 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $5,340 |
|
|
Name and Address
(A)
|
SCREEN MEDIA VENTURES
800 3RD AVENUE, 3RD FL NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
SAG AWARDS | 11/30/2020 | $6,000 |
|
|
Name and Address
(A)
|
SCREEN TIME LLC
11495 RIVERSIDE DRIVE NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,225 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $88,219 |
|
|
Name and Address
(A)
|
SCRIPPS PO BOX 5610
CINCINNATI OH 45201 |
Type or Classification
(B)
|
MEDIA NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,358 |
REFUND | 07/31/2020 | $57,358 |
|
|
Name and Address
(A)
|
SECOND GRADE TEACHER LLC
4456 BECK AVE STUDIO CITY CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,781 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $23,781 |
|
|
Name and Address
(A)
|
SEE YOU IN A BIT, LLC
329 SACKETT STREET BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,932 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $16,932 |
|
|
Name and Address
(A)
|
SERPENTINE PINK FILM LLC
16501 EDGEHILL ROAD SAN DIEGO CA 92127 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,247 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,247 |
|
|
Name and Address
(A)
|
SGJK10, LLC
8111 TECHNOLOGY DRIVE COVINGTON GA 30014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,220 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,221 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $117,220 |
|
|
Name and Address
(A)
|
SHARK BITE PRODUCTIONS LLC
1434 6TH ST, STE 9 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,134 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $42,134 |
|
|
Name and Address
(A)
|
SHARP STICK PRODUCTIONS, LLC
150 WEST 22ND ST, 9TH FL NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,926 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $48,924 |
|
|
Name and Address
(A)
|
SHATTERED AND SHATTERED AGAIN, LLC
1535 CARLA RIDGE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,238 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $61,458 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $10,780 |
|
|
Name and Address
(A)
|
SHOOT THE ROOSTER LLC
339 6TH AVE W BRADENTON FL 34205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,317 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,317 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $14,317 |
|
|
Name and Address
(A)
|
SHOTGUN PRODUCTION SERVICES, INC.
2700 COLORADO AVENUE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $673,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $673,131 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $673,103 |
|
|
Name and Address
(A)
|
SHOWTIME NETWORKS INC
1633 BROADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,775 |
SAG AWARDS | 04/14/2021 | $15,200 |
SAG AWARDS | 01/25/2021 | $15,900 |
|
|
Name and Address
(A)
|
SHTF PRODUCTIONS LLC
1340 HARRISON AVENUE BUTTE MT 59701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,091 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $30,024 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $20,066 |
|
|
Name and Address
(A)
|
SIEGE (MFG) PRODUCTION INC.
2331 QUEENSWOOD DRIVE VICTORIA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,565 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $47,565 |
|
|
Name and Address
(A)
|
SIGNED STELLA LLC
155 WATER ST ALBANY NY 12201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,464 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $13,464 |
|
|
Name and Address
(A)
|
SIL FILM LIMITED
76 78 CHARLOTTE STREET LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,484 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,484 |
|
|
Name and Address
(A)
|
SILVERTON SIEGE (PTY) LTD
INNOVATION HUB, STE M267 PRETORIA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,560 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $58,560 |
|
|
Name and Address
(A)
|
SIMON THE FILM, LLC
3525 CRYSTAL VIEW COURT MIAMI FL 33133 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,741 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $8,741 |
|
|
Name and Address
(A)
|
SIR REEL LIMITED
99 KENTON RD HARROW 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,000 |
|
|
Name and Address
(A)
|
SISTER CODE LLC
1521 CONCORD PIKE, #303 WILMINGTON DE 19803 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $10,000 |
|
|
Name and Address
(A)
|
SKIB PRODUCTIONS LLC
3737 OAK PARK AVE BERWYN IL 60402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,061 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,061 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $30,061 |
|
|
Name and Address
(A)
|
SKY BASE LLC
14301 CALIBER DR, STE 300 OKLAHOMA CITY OK 73134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $564,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $564,884 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $334,916 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $229,946 |
|
|
Name and Address
(A)
|
SKY BUDDY LLC
59 MONTECITO DRIVE CORONA DEL MAR CA 92625 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,049 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,049 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $198,049 |
|
|
Name and Address
(A)
|
SLEEP TIGHT PRODUCTIONS, LLC
10390 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 | $115,264 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,264 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $65,264 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $50,000 |
|
|
Name and Address
(A)
|
SMTOT LLC
3647 E 14TH ST, UNIT A LONG BEACH CA 90804 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,134 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $23,134 |
|
|
Name and Address
(A)
|
SNOW VALLEY LLC
2977 PIOCHE CT PARK CITY UT 84060 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,800 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $5,800 |
|
|
Name and Address
(A)
|
SNOWBIRDS SHOW LLC
310 E 6TH AVE MOUNT DORA FL 32757 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,315 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,315 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,315 |
|
|
Name and Address
(A)
|
SOCIAL DISTANCE LLC
8060 SHELBORNE DR GRANITE BAY CA 95746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,043 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $31,043 |
|
|
Name and Address
(A)
|
SOKA SOKA PRODUCTIONS LLC
18724 ROXBURGH PLACE PORTER RANCH CA 91326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,500 |
|
|
Name and Address
(A)
|
SOLACE FILMS LLC
2307 30TH DRIVE ASTORIA NY 11102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $6,200 |
|
|
Name and Address
(A)
|
SOLAD PRODUCTIONS LIMITED
57 61 MORTIMER ST, STE 413 LONDON 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $35,000 |
|
|
Name and Address
(A)
|
SOMEDAY AT CHRISTMAS PRODUCTIONS LLC
6 W DRUID HILLS DR, STE 500 ATLANTA GA 30329 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,036 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $19,036 |
|
|
Name and Address
(A)
|
SONNY FILM, LLC
4000 PURDUE ST, STE 142 HOUSTON TX 77005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,827 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $19,827 |
|
|
Name and Address
(A)
|
SONY PICTURES
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 | $13,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,450 |
SAG AWARDS | 11/30/2020 | $5,550 |
SAG AWARDS | 12/31/2020 | $7,600 |
|
|
Name and Address
(A)
|
SOUL SANTA LLC
2257 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,636 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $49,636 |
|
|
Name and Address
(A)
|
SPA GROUP, INC.
142 FIFTH AVE NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,144 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $14,535 |
|
|
Name and Address
(A)
|
SPENCER PRODUCTIONS LIMITED
BENCROFT DASSELS WARE 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,530 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $58,560 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $37,970 |
|
|
Name and Address
(A)
|
SPITE THE MOVIE, LLC
4858 MAPLEWOOD DR JACKSON MS 39206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,635 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $170,635 |
|
|
Name and Address
(A)
|
SPRINGHOUSE PRODUCTIONS LLC
2200 EAST CALLE LUSTRE TUCSON AZ 85718 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,194 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $20,194 |
|
|
Name and Address
(A)
|
SRRQC PRODUCTIONS INC.
2700 100 RUE SHERBROOKE O MONTREAL 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,588 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $89,588 |
|
|
Name and Address
(A)
|
STARMAPS PRODUCTIONS INC.
30 BOOTH AVE, STE 300 TORONTO 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,980 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $14,980 |
|
|
Name and Address
(A)
|
STARZ
9242 BEVERLY BLVD, STE 200 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,100 |
SAG AWARDS | 11/30/2020 | $24,900 |
SAG AWARDS | 03/03/2021 | $6,200 |
|
|
Name and Address
(A)
|
STATIC MOVIE HOLDINGS INC.
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $252,180 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $252,170 |
|
|
Name and Address
(A)
|
STATISTICAL FILM LTD
22 FIRARS STREET SUDBURY 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,560 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $18,560 |
|
|
Name and Address
(A)
|
STAYCATION FILMS LLC
4782 HERMANSON CIRCLE HUNTINGTN BCH CA 92649 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,986 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $7,986 |
|
|
Name and Address
(A)
|
STAYING SAFE PRODUCTIONS, LLC
1157 S BEVERLY DRIVE LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,732 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $199,732 |
|
|
Name and Address
(A)
|
STEPHEN DURHAM PRODUCTIONS, LLC
205 WEST MAIN STREET DOTHAN AL 36301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,765 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,765 |
|
|
Name and Address
(A)
|
STEPHEN WOLLETT
1411 BLUE BALL ROAD STEWARTSTOWN PA 17363 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,759 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $29,759 |
|
|
Name and Address
(A)
|
STREAM ONE LLC
7 ESTHER DEPEW STREET STATEN ISLAND NY 10306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $38,105 |
|
|
Name and Address
(A)
|
STUDIOPOLIS, INC.
11700 VENTURA BLVD. STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,879 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $39,879 |
|
|
Name and Address
(A)
|
STX ENTERTAINMENT
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 | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
SAG AWARDS | 03/18/2021 | $10,000 |
SAG AWARDS | 03/03/2021 | $20,000 |
|
|
Name and Address
(A)
|
SUBTERRANEAN CINEMA, LLC
1646 ROSES BROOK RD SOUTH KORTRIGHT NY 13842 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,060 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,060 |
|
|
Name and Address
(A)
|
SUPERHOST LLC
10141 IRON WOOD PEAK AVE LAS VEGAS NV 89166 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,840 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $15,840 |
|
|
Name and Address
(A)
|
SURROUNDED PRODUCTIONS USA INC.
345 N MAPLE DR, STE 294 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $301,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $301,682 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $276,722 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $24,960 |
|
|
Name and Address
(A)
|
SURVIVAL PICTURES, LLC
150 S RODEO DR STE 250 BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,637 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $19,637 |
|
|
Name and Address
(A)
|
SURVIVALIST THE FILM, INC.
43 GLEN COVE RD, UNIT B GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,774 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $46,610 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $26,164 |
|
|
Name and Address
(A)
|
SUSAN B BAKVA DBA LAW OFFICE OF
4524 PARK SERENA CALABASAS CA 91302 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
|
|
Name and Address
(A)
|
SWAN SONG PRODUCTIONS LLC
3532 HAYDEN AVENUE CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,373 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $170,351 |
|
|
Name and Address
(A)
|
SWIRL FILMS PRODUCTIONS LLC
6 W DRUID HILLS DR NE ATLANTA GA 30329 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,020 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $6,020 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $5,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $5,000 |
|
|
Name and Address
(A)
|
SWISSPERFORM
IM LANGACHER 21 POSTFACH 10 SWITZERLAND 00
|
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
REIMBURSEMENT | 07/03/2020 | $10,000 |
|
|
Name and Address
(A)
|
SWITCH 3 PRODUCTIONS LLC
9000 W SUNSET BLVD, #1400 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $421,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $421,294 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $421,277 |
|
|
Name and Address
(A)
|
TABLELAND PICTURES, LLC
4541 SULLIVAN COURT SANTA ROSA CA 95409 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,829 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $52,827 |
|
|
Name and Address
(A)
|
TAKE BACK FILM LLC
9927 HALLACK AVE NORTHRIDGE CA 91324 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,405 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $25,405 |
|
|
Name and Address
(A)
|
TALLIFORNIA SPV4 CLEANEST BUNKER IN THE UNIVERSE O
TINA 26 5 TALLINN 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,983 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,648 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $5,983 |
|
|
Name and Address
(A)
|
TASHJIAN LAW GROUP, PC
500 N BRAND BLVD, #800 GLENDALE CA 91203 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,250 |
|
|
Name and Address
(A)
|
TEAM SERVICES
901 W ALAMEDA AVE, STE 100 BURBANK CA 91506 |
Type or Classification
(B)
|
PAYROLL COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,420 |
|
|
Name and Address
(A)
|
TG SEQUEL 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 | $525,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $525,165 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $525,165 |
|
|
Name and Address
(A)
|
THAI VILLA, LLC
650 ROSE AVE, STE 2 VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,310 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,310 |
|
|
Name and Address
(A)
|
THE BOOGEYMAN MOVIE LLC
2526 N ONTARIO ST BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,232 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $9,232 |
|
|
Name and Address
(A)
|
THE CROSSROADS PRODUCTION LLC
544 S 5TH AVE, STE C TUCSON AZ 85701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,040 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $6,040 |
|
|
Name and Address
(A)
|
THE FAMILIES FEUD LLC
19 GREAT WIND DRIVE PLYMOUTH MA 02360 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,266 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $17,266 |
|
|
Name and Address
(A)
|
THE GHETTO FILM SCHOOL, INC.
2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,060 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $16,060 |
|
|
Name and Address
(A)
|
THE GLOW CIRCLE LLC
5769 FOOTHILL DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,256 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $23,256 |
|
|
Name and Address
(A)
|
THE GOOD NEIGHBOR OU
PIKK TN 11 ESTONIA 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,262 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $92,800 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $58,462 |
|
|
Name and Address
(A)
|
THE HARTFORD PO BOX 660916
DALLAS TX 75266 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,102 |
REFUND | 07/28/2020 | $31,102 |
|
|
Name and Address
(A)
|
THE HUNTER X PICTURES LLC
9927 HALLACK AVE NORTHRIDGE CA 91324 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,672 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $19,252 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $16,420 |
|
|
Name and Address
(A)
|
THE KNIGHTS OF SWING, LLC
1399 CAMINO RIO VERDE SANTA BARBARA CA 93111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,590 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $48,590 |
|
|
Name and Address
(A)
|
THE LEGS FILM GROUP, LLC
726 DORSET STREET PHILADELPHIA PA 19119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $8,815 |
|
|
Name and Address
(A)
|
THE LONGEST NIGHT LLC
5908 TROOST AVE N HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,150 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $69,150 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $34,000 |
|
|
Name and Address
(A)
|
THE LONGEST SLEEP LLC
340 SOUTH LEMON AVE, #8843 WALNUT CA 91789 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,089 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $18,089 |
|
|
Name and Address
(A)
|
THE MICK AND THE TRICK INC.
6427 BELFIELD AVE PHILADELPHIA PA 19119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,552 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $5,552 |
|
|
Name and Address
(A)
|
THE PERFECT WEAPON LLC
924 ALFRED ST, #105 LOS ANGELES CA 90069 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,817 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $9,817 |
|
|
Name and Address
(A)
|
THE RAY, LLC
231 VALLEY DR HERMOSA BEACH CA 90254 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $233,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $233,576 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $156,673 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $76,903 |
|
|
Name and Address
(A)
|
THE REAL GLORIA LLC
1980 FESTIVAL PLAZA DR LAS VEGAS NV 89135 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,380 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $56,380 |
|
|
Name and Address
(A)
|
THE RICHARDS GROUP, INC
1954 COMMERCE ST DALLAS TX 75201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $47,500 |
|
|
Name and Address
(A)
|
THE SEVEN NEIGHBOURS, LLC
801 S OLIVE STREET, #602 LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,096 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $12,096 |
|
|
Name and Address
(A)
|
THE SILENCE OF SOUND, LLC
2603 MOODY PARKWAY MOODY AL 35004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,325 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $11,325 |
|
|
Name and Address
(A)
|
THE SIXTH REEL, LLC
9 SCOBIE DRIVE NEWBURGH NY 12550 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,520 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $33,140 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $28,379 |
|
|
Name and Address
(A)
|
THE VIGGO
16 CHURCH STREET BROMSGROVE 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,200 |
SAG AWARDS | 02/11/2021 | $7,650 |
|
|
Name and Address
(A)
|
THE WEINSTEIN COMPANY
99 HUDSON STREET NEW YORK CITY NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,758,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,758,570 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $2,758,570 |
|
|
Name and Address
(A)
|
THE WILMA THEATER, INC.
265 S BROAD STREET PHILADELPHIA PA 19107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,799 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $42,765 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $19,034 |
|
|
Name and Address
(A)
|
THEYACHTMOVIE, LLC
1801 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 | $59,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,076 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $46,237 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $12,839 |
|
|
Name and Address
(A)
|
THG ENTERTAINMENT INC.
7 OLD PILGRIMS WAY KERHONKSON NY 12446 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $32,000 |
|
|
Name and Address
(A)
|
THIRD WEEKEND PICTURES INC.
431 THAMES AVE, UNIT E WINNIPEG 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,980 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $15,980 |
|
|
Name and Address
(A)
|
THOMAS/LIPPER PRODUCTIONS LLC
3209 TARECO DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,333 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $10,333 |
|
|
Name and Address
(A)
|
THORNE FAMILY, LLC
8 WEST 19TH ST, 10TH FL NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,936 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $23,936 |
|
|
Name and Address
(A)
|
THREE WEEKS FILM LLC
7117 SERRANO DRIVE FORT WORTH TX 76126 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,172 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $10,172 |
|
|
Name and Address
(A)
|
THROUGH THE SNOW PICTURES INC.
431 THAMES AVE, UNIT E WINNIPEG 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,980 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $15,980 |
|
|
Name and Address
(A)
|
TIC TAC TOE FILM 2020 LLC
927 N KINGS RD, #105 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,516 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $11,915 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $5,601 |
|
|
Name and Address
(A)
|
TIME TO TRIP, LLC
635 W SYCAMORE AVE EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,797 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $45,797 |
|
|
Name and Address
(A)
|
TITHE LLC
725 ARIZONA AVE, #301 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $374,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $374,881 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $374,881 |
|
|
Name and Address
(A)
|
TO LESLIE 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 | $311,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,095 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $186,817 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $124,265 |
|
|
Name and Address
(A)
|
TRTG PRODUCTIONS, LLC
5000 THAYER CENTER OAKLAND MD 21550 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,510 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $26,510 |
|
|
Name and Address
(A)
|
TRUTH MOBILE LLC
31 W 27TH ST, 11TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $724,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $724,056 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $436,082 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $287,956 |
|
|
Name and Address
(A)
|
TUBEMAN ENTERTAINMENT LLC
6749 MASON AVE CANOGA PARK CA 91306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $6,200 |
|
|
Name and Address
(A)
|
TURNER BROADCASTING SYSTEM, INC
ONE CNN CENTER ATLANTA GA 30303 |
Type or Classification
(B)
|
CABLE NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,300 |
SAG AWARDS | 01/11/2021 | $5,500 |
SAG AWARDS | 10/12/2020 | $10,000 |
SAG AWARDS | 12/11/2020 | $10,400 |
|
|
Name and Address
(A)
|
TWELVE DAYS PICTURES, INC
UNIT E 431 THAMES AVE WINNIPEG 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,980 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $7,980 |
|
|
Name and Address
(A)
|
TWICE THE DREAM 2 LLC
3828 CUNNINGHILL DRILL EAGLE MOUNTAIN UT 84005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,229 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $6,229 |
|
|
Name and Address
(A)
|
TWM PRODUCTIONS LTD.
2939 BAINBRIDGE AVENUE BURNABY 00
|
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,981 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $107,981 |
|
|
Name and Address
(A)
|
TWO DISTANT STRANGERS, LLC
1305 N CATALINA ST LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,322 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $15,202 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $10,120 |
|
|
Name and Address
(A)
|
TWO DOGS AND A PICKUP PRODUCTIONS LLC
712 WEST HENDRICKS ROSWELL NM 88203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $13,500 |
|
|
Name and Address
(A)
|
UMMA PRODUCTIONS (CA), LLC
635 W SYCAMORE EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,149 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $101,149 |
|
|
Name and Address
(A)
|
UNBREAKABLE BOY, LLC
320 BILLINGSLY CT, STE 30 FRANKLIN TN 37067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $295,538 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $295,526 |
|
|
Name and Address
(A)
|
UNCLE GEORGE PRODUCTIONS, LLC
18 CAMPUS BLVD STE 100 NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,079 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $216,079 |
|
|
Name and Address
(A)
|
UNCLE SAMMY PRODUCTIONS LLC
5780 SOUTH FOREST STREET GREENWOOD VILLAGE CO 80121 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,718 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,718 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $14,230 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $9,488 |
|
|
Name and Address
(A)
|
UNITED STATES TREASURY PO BOX 2508
CINCINNATI OH 45201 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,434 |
PAYROLL TAX REFUND-CARES ACT | 09/30/2020 | $5,345 |
PAYROLL TAX REFUND-CARES ACT | 07/13/2020 | $160,537 |
PAYROLL TAX REFUND-CARES ACT | 04/30/2021 | $19,385 |
|
|
Name and Address
(A)
|
UNIVISION MANAGEMENT
500 FRANK W BURR BLVD TEANECK NJ 07666 |
Type or Classification
(B)
|
MEDIA NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
UNPAVED RODES, LLC
23751 TIMBERLINE WAY TEHACHAPI CA 93561 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,939 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $10,939 |
|
|
Name and Address
(A)
|
UNREPORTED STORY SOCIETY
578 WASHINGTON BLVD, #802 MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,870 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $8,870 |
|
|
Name and Address
(A)
|
UNTITLEDHM LLC
6859 LOS ALTOS PLACE ALTADENA CA 91001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2020 | $9,000 |
|
|
Name and Address
(A)
|
USS CHRISTMAS PRODUCTIONS LLC
301 HARLEY ROAD UNIT B WILMINGTON NC 28405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,684 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,684 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $90,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $77,684 |
|
|
Name and Address
(A)
|
VERTICAL ENTERTAINMENT
2500 BROADWAY, STE F125 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,050 |
SAG AWARDS | 01/19/2021 | $10,050 |
|
|
Name and Address
(A)
|
VILLAGE NB PRODUCTIONS LLC
10100 SANTA MONICA BLVD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $323,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $323,345 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $323,345 |
|
|
Name and Address
(A)
|
VINTAGE PARK, INC.
1483 S MAJOR STREET SALT LAKE CITY UT 84106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $48,000 |
|
|
Name and Address
(A)
|
VT1 PRODUCTIONS, INC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $574,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $574,112 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $574,112 |
|
|
Name and Address
(A)
|
W&R PRODUCTIONS, LLC
4431 BUCKINGHAM RD ROYAL OAK MI 48073 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,375 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $98,375 |
|
|
Name and Address
(A)
|
WAGE WORKS
1100 PARK PL #4 SAN MATEO CA 94403 |
Type or Classification
(B)
|
COMMUTER EXPRESS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,476 |
|
|
Name and Address
(A)
|
WAKING UP DEAD LLC
1611 SHRADER BLVD, #105 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,910 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $7,910 |
|
|
Name and Address
(A)
|
WALTERS CHRISTMAS LLC
215 CENTRAL AVE FARMINGDALE NY 11735 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,926 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $122,938 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $46,988 |
|
|
Name and Address
(A)
|
WARNER BROS.
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 | $93,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,433 |
SAG AWARDS | 11/30/2020 | $9,000 |
SAG AWARDS | 02/28/2021 | $11,025 |
SAG AWARDS | 04/30/2021 | $73,600 |
|
|
Name and Address
(A)
|
WARREN & WARREN PRODUCTIONS, LLC
105 ASHFORD COURT MADISON MS 39110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $740,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $740,586 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $463,840 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $276,735 |
|
|
Name and Address
(A)
|
WARRIOR PRODUCTIONS LLC
14 WOODLAND ROAD EDINA MN 55424 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,791 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $90,791 |
|
|
Name and Address
(A)
|
WASH RIVER FILM PRODUCTION PR LLC
64 CALLE LUISA SAN JUAN PR 00907 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $337,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $337,733 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $171,098 |
PRODUCER SECURITY DEPOSIT | 01/31/2021 | $166,635 |
|
|
Name and Address
(A)
|
WASHINGTON DRAMA SOCIETY INC
1101 6TH STREET SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,983 |
PRODUCER SECURITY DEPOSIT | 08/31/2020 | $5,758 |
|
|
Name and Address
(A)
|
WAYS & MEANS GLOBAL, INC.
2828 NEWELL ST, STE 5 LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,845 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $11,845 |
|
|
Name and Address
(A)
|
WE NEED TO DO SOMETHING, LLC
26100 AMERICAN DR, STE 600 SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,538 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $48,532 |
|
|
Name and Address
(A)
|
WEINTERTAINMENT, INC.
3940 LAUREL CANYON BLVD 128 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,789 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $5,789 |
|
|
Name and Address
(A)
|
WELCOME HOME CHRISTMAS MOVIE, LLC
2020 FIELDSTONE PKWY 900 83 FRANKLIN TN 37069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,796 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $90,796 |
|
|
Name and Address
(A)
|
WHERE'S ROSE, LLC
110 N POPLAR ST WINSTON SALEM NC 27101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,031 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $12,031 |
|
|
Name and Address
(A)
|
WHITE BIRD PRODUCTIONS, INC.
2700 COLORADO AVENUE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,126 |
PRODUCER SECURITY DEPOSIT | 02/28/2021 | $153,120 |
|
|
Name and Address
(A)
|
WHITE ELEPHANT THE FILM, INC.
147 S WESTGATE AVE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $388,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $388,381 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $198,994 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $156,567 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $32,820 |
|
|
Name and Address
(A)
|
WHITE LABEL CONTENT, LLC
817 S LOS ANGELES ST, PH LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,596 |
PRODUCER SECURITY DEPOSIT | 03/31/2021 | $13,596 |
|
|
Name and Address
(A)
|
WHOLESOME MOVIES LLC
23281 VENTURA BLVD WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,731 |
PRODUCER SECURITY DEPOSIT | 07/31/2020 | $18,263 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $9,468 |
|
|
Name and Address
(A)
|
WICKED LOVE, LLC
4401 NW 4TH ST STE 109 OKLAHOMA CITY OK 73107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,223 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,223 |
PRODUCER SECURITY DEPOSIT | 12/31/2020 | $6,223 |
|
|
Name and Address
(A)
|
WICKED MOVIE, LLC
1250 POIDRAS ST NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,737 |
PRODUCER SECURITY DEPOSIT | 10/31/2020 | $58,737 |
|
|
Name and Address
(A)
|
WITCHES BREW, LLC
161 MORGAN STREET VERSAILLES KY 40383 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,805 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $6,085 |
|
|
Name and Address
(A)
|
WITH TEETH LLC
4305 CENTRAL AVE NE ALBUQUERQUE NM 87108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,945 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $65,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2020 | $39,363 |
|
|
Name and Address
(A)
|
WOLF HAUS, LLC
2144 PANORAMA TERRACE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
PRODUCER SECURITY DEPOSIT | 06/30/2020 | $10,100 |
|
|
Name and Address
(A)
|
WORKINGMAN PARTNERS LLC
2016 ROCHESTER CT IOWA CITY IA 52245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
SAG AWARDS | 04/14/2021 | $8,850 |
|
|
Name and Address
(A)
|
WRITERS GUILD OF AMERICA EAST, INC
250 HUDSON ST NEW YORK NY 10013 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,537 |
REIMBURSEMENT | 05/31/2020 | $7,537 |
|
|
Name and Address
(A)
|
WWDN FILM, LLC
1700 MARINAS EDGE WAY STE 7 LOUISVILLE KY 40206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,860 |
PRODUCER SECURITY DEPOSIT | 09/30/2020 | $18,860 |
|
|
Name and Address
(A)
|
XEROX CORPORATION
1303 RIDGEVIEW DR LEWISVILLE TX 75057 |
Type or Classification
(B)
|
COPIER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,113 |
REFUND | 02/28/2021 | $7,642 |
PRIOR YEAR CHECK VOIDED | 04/14/2021 | $21,652 |
|
|
Name and Address
(A)
|
YARBROUGH ENTERPRISES, INC.
24307 MAGIC MOUNTAIN PKWY S VALENCIA CA 91355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,554 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $6,554 |
|
|
Name and Address
(A)
|
YELLOWSTONE FILM RANCH LLC PO BOX 908
LIVINGSTON MT 59047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $373,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,858 |
PRODUCER SECURITY DEPOSIT | 04/30/2021 | $373,858 |
|
|