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 | $58,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,893 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $40,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $18,893 |
|
|
Name and Address
(A)
|
08008 PRODUCTIONS, LLC
651 MUSKINGUM AVE PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,239 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $25,238 |
|
|
Name and Address
(A)
|
100 THE MOVIE, LLC
7550 TOURNAMENT RD FRISCO TX 75035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,433 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $14,430 |
|
|
Name and Address
(A)
|
115 GRAINS MOVIE, LLC
2701 N ROCKY POINT DRIVE ST TAMPA FL 33607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,481 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $12,481 |
|
|
Name and Address
(A)
|
13TH STEPPING, LLC
3701 LEXINGTON AVE DALLAS TX 75205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,300 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $13,300 |
|
|
Name and Address
(A)
|
1979 LIMITED LLC
4845 RAW UMBER CT LAS VEGAS NV 89131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,570 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $5,570 |
|
|
Name and Address
(A)
|
2326352 ALBERTA LTD.
630 25TH AVENUE NE CALGARY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $268,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,409 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $268,409 |
|
|
Name and Address
(A)
|
3486 INC.
1483 S 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 | $208,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $208,097 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $106,935 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $101,154 |
|
|
Name and Address
(A)
|
5001 INC.
1483 S 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 | $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 | 04/30/2022 | $35,000 |
|
|
Name and Address
(A)
|
57TH POSSE, LLC
750 OXFORD AVE MARINA DEL REY CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,915 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $9,915 |
|
|
Name and Address
(A)
|
5IVE BY 5IVE STUDIOS, L.L.C.
4733 TORRANCE BLVD STE 983 TORRANCE CA 90503 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,374 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $15,374 |
|
|
Name and Address
(A)
|
637 SCRAPER, LLC
8383 WILSHIRE BLVD STE 500 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,601 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $177,581 |
|
|
Name and Address
(A)
|
7C PRODUCTIONS LLC
6523 MAIN ST FLUSHING NY 11367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,064 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $148,064 |
|
|
Name and Address
(A)
|
8 PICTURE HOUSE, L.L.C.
6506 AMERICA BLVD. SUITE 51 HYATTSVILE MD 20782 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,440 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,290 |
|
|
Name and Address
(A)
|
804B D&S, LLC
9560 WILSHIRE BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $485,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $485,519 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $485,512 |
|
|
Name and Address
(A)
|
88FILMCO LLC
6633 YUCCA ST 401 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,360 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $9,360 |
|
|
Name and Address
(A)
|
8FD FILM LLC
727 W 7TH ST # 1007 LOS ANGELES CA 90017 |
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 | 05/31/2021 | $10,605 |
|
|
Name and Address
(A)
|
99 PROBLEMS ENTERTAINMENT LLC
150 4TH AVE SUITE 9F BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,188 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $16,188 |
|
|
Name and Address
(A)
|
A BIRD AND A BEAR ENTERTAINMENT, LLC
15821 VENTURA BLVD # 270 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,818 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $110,396 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $62,422 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $50,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $50,000 |
|
|
Name and Address
(A)
|
A CAUTIONARY TALE LLC
1420 5TH AVE STE 4200 SEATTLE WA 98181 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,924 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $213,924 |
|
|
Name and Address
(A)
|
A WEIRD KIND OF BEAUTIFUL LLC
3250 GRAND AVE # 302 COCONUT GROVE FL 33133 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,042 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,042 |
|
|
Name and Address
(A)
|
A24 FILMS
31 WEST 27TH ST NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,150 |
SAG AWARDS | 05/06/2021 | $31,250 |
SAG AWARDS | 02/23/2022 | $19,700 |
SAG AWARDS | 11/30/2021 | $11,200 |
|
|
Name and Address
(A)
|
ABANDONED FILM LLC
212 SOUTH TRYON STREET STE CHARLOTTE NC 28281 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,472 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $50,046 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $49,412 |
|
|
Name and Address
(A)
|
ABANDONMENT LLC
1817 MORENA BLVD STE A SAN DIEGO CA 92110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,355 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $43,355 |
|
|
Name and Address
(A)
|
ABBY'S LIST PRODUCTIONS LLC
8800 WILSHIRE BLVD STE 200 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,334 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $16,332 |
|
|
Name and Address
(A)
|
ABERNATY PRODUCTIONS CANADA INC.
8 3888 NORTH FRASER WAY BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $288,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $288,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $288,000 |
|
|
Name and Address
(A)
|
ABIGAIL FEATURE FILM LLC
7352 N CLAYBECK AVE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,704 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $13,704 |
|
|
Name and Address
(A)
|
ABOMINABLE PICTURES, INC.
3330 CAHUENGA BLVD W STE 30 LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,988 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $45,980 |
|
|
Name and Address
(A)
|
ABOUT FATE, INC.
3835 E THOUSAND OAKS BLVD WESTLAKE VILLAGE CA 91362 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $229,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,911 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $229,848 |
|
|
Name and Address
(A)
|
ABSO LUTELY PRODUCTIONS, INC.
1442 FLOWER ST GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,996 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $11,996 |
|
|
Name and Address
(A)
|
ACCURSED FILM LLC
1938 EAGLE CREST DRIVE DRAPER UT 84020 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,616 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $83,605 |
|
|
Name and Address
(A)
|
ACID SWEET LLC
3191 CASITAS AVE STE 150 LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,290 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $33,288 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $12,000 |
|
|
Name and Address
(A)
|
ACTORES SOCIEDAD COLOMBIANA DEGEST
CARRERA AVENUE 15 NO 103-37 BOGOTA 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,698 |
FOREIGN PRODUCER ROYALTIES | 04/30/2022 | $34,168 |
|
|
Name and Address
(A)
|
ADGGT MOVIE, LLC
751 JAMES P BRAWLEY DR NW S ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,854 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $19,854 |
|
|
Name and Address
(A)
|
ADVENTURES OF RUFUS LLC, THE
3800 N CENTRAL AVE PHOENIX AZ 85012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,707 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $11,707 |
|
|
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 | $1,820,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,820,722 |
REIMBURSEMENT | 05/01/2021 | $939,257 |
REIMBURSEMENT | 04/30/2022 | $839,016 |
REIMBURSEMENT | 10/07/2021 | $42,449 |
|
|
Name and Address
(A)
|
AFTERMATH BOSTON PRODUCTIONS LLC
84 STATE STREET BOSTON MA 02109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,548 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $51,114 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $39,434 |
|
|
Name and Address
(A)
|
AFTERNOON DELIGHT PRODUCTIONS INC.
2400 BOUNDARY RD # 601 BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,600 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $9,600 |
|
|
Name and Address
(A)
|
AGGRESSIVELY COMPASSIONATE LLC
1726 N ORCHARD ST # 3D CHICAGO IL 60614 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $8,800 |
|
|
Name and Address
(A)
|
AI FILM PRODUCTION SERVICES, INC
730 FIFTH AVENUE NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,763 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $94,763 |
|
|
Name and Address
(A)
|
AIDEM MEDIA LIMITED
29 POLAND STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,250 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,250 |
|
|
Name and Address
(A)
|
AJF 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 | $148,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,470 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $148,470 |
|
|
Name and Address
(A)
|
ALASKA THE FILM, LLC
3114 W SUNSET BLVD # 2 LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,238 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $19,238 |
|
|
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 | $53,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,390 |
SAG AWARDS | 02/07/2022 | $53,046 |
|
|
Name and Address
(A)
|
ALIENSPACE LLC
5870 MELROSE AVE STE 3 456 LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,208 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $7,208 |
|
|
Name and Address
(A)
|
ALL FUN 2022 INC.
1700 - 360 MAIN STREET WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $230,907 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $230,907 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $127,724 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $103,183 |
|
|
Name and Address
(A)
|
ALL THE FRENZY PRODUCTION LLC
265 SUNRISE HWY STE 307 ROCKVILLE CENTRE NY 11570 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,779 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $16,777 |
|
|
Name and Address
(A)
|
ALLEN SUNSHINE LLC
90 STATE ST STE 700 ALBANY NY 12207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $8,000 |
|
|
Name and Address
(A)
|
ALLSWELL THE MOVIE INC.
310 BOWERY 2ND FL NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,955 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $19,953 |
|
|
Name and Address
(A)
|
ALONE TODAY FILM, LLC
999 NOTH DOHENY DR SUITE 30 LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,304 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $39,843 |
|
|
Name and Address
(A)
|
ALTERED FILMS LLC
19737 MARTHA STREET WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,703 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $16,703 |
|
|
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 | $217,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,500 |
SAG AWARDS | 04/30/2022 | $121,300 |
SAG AWARDS | 12/31/2021 | $67,150 |
SAG AWARDS | 03/02/2022 | $10,700 |
SAG AWARDS | 02/23/2022 | $7,000 |
SAG AWARDS | 12/31/2021 | $6,100 |
SAG AWARDS | 03/02/2022 | $5,250 |
|
|
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 | $45,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,400 |
SAG AWARDS | 11/30/2021 | $30,000 |
SAG AWARDS | 05/06/2021 | $10,400 |
SAG AWARDS | 04/30/2022 | $5,000 |
|
|
Name and Address
(A)
|
AMERICAN METAL PRODUCTIONS, LLC
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 | $109,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,992 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $109,992 |
|
|
Name and Address
(A)
|
AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY
330 WOODCREEK DRIVE DOWNERS GROVE IL 06015 |
Type or Classification
(B)
|
MEDICAL GROUP |
|
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 |
SAG-AFTRA MAGAZINE | 02/28/2022 | $6,750 |
SAG-AFTRA MAGAZINE | 09/30/2021 | $6,750 |
|
|
Name and Address
(A)
|
AMPLIFY ASIAN MEDIA
5438 VEGAS DRIVE LAS VEGAS NV 89108 |
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 | $899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,899 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $5,000 |
|
|
Name and Address
(A)
|
ANA PICTURES, LLC
8391 BEVERLY BLVD # 344 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,426 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $9,426 |
|
|
Name and Address
(A)
|
ANDREW BURTON PICTURES LLC
137 N WETHERLY DR LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,862 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $47,862 |
|
|
Name and Address
(A)
|
ANGEL PEAK STUDIOS LLC
287 FAIRGROUNDS ROAD HAMILTON MT 59840 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,777 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $29,775 |
|
|
Name and Address
(A)
|
ANGELINA MOVIE LLC
11555 HAMLIN ST STE 3 NORTH HOLLYWOOD CA 91606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,816 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $154,816 |
|
|
Name and Address
(A)
|
ANGIE'S CURE LLC
6029 AGAPANTHUS PLACE WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,491 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $18,491 |
|
|
Name and Address
(A)
|
ANTHEM FILMS LLC
500 VICTORY RD STE 500 QUINCY MA 02171 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $889,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $889,716 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $889,716 |
|
|
Name and Address
(A)
|
APOLOGY FILM LLC
8581 SANTA MONICA BLVD STE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,799 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $66,710 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $44,089 |
|
|
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 | $10,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,720 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $10,720 |
|
|
Name and Address
(A)
|
APPLAUSE ENTERTAINMENT PRIVATE LIMITED
DR ANNIE BESANT ROAD 15TH F MUMBAI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,625 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $25,625 |
|
|
Name and Address
(A)
|
APPLE
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 | $125,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,300 |
SAG AWARDS | 11/30/2021 | $50,250 |
SAG AWARDS | 07/01/2021 | $43,950 |
SAG AWARDS | 01/31/2022 | $17,100 |
SAG AWARDS | 03/02/2022 | $14,000 |
|
|
Name and Address
(A)
|
APPLE SLICE PRODUCTIONS, LLC
648 BROADWAY 7TH FL NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $297,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $297,687 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $297,628 |
|
|
Name and Address
(A)
|
APRIL 29, 1992 LLC
7561 DEVISTA DR LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,724 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $249,675 |
|
|
Name and Address
(A)
|
APRIL SNOW FILMS LIMITED
99 KENTON ROAD MIDDLESEX 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $20,500 |
|
|
Name and Address
(A)
|
ARCHETYPE PICTURES LLC
1616 MARKET ST REDDING CA 96001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,620 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $225,620 |
|
|
Name and Address
(A)
|
ARIADNE FILMS, LLC
7 PINEHILL LANE HOUSTON TX 77019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,330 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $32,330 |
|
|
Name and Address
(A)
|
ARRIVED, LLC
1200 SOUTH ROGERS CIRCLE # BOCA RATON FL 33487 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,581 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $12,580 |
|
|
Name and Address
(A)
|
ARTCLASS, LLC
1700 S CATALINA AVE # 203 REDONDO BEACH CA 90277 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,279 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $65,272 |
|
|
Name and Address
(A)
|
ARTEMIS PRODUCTION SERVICES, LLC
4500 GOER DRIVE NORTH CHARLESTON SC 29406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $378,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $378,081 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $378,081 |
|
|
Name and Address
(A)
|
ARTIFICE GIRL LLC, THE
94 OCEANSIDE DR ATLANTIC BEACH FL 32233 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,701 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $6,700 |
|
|
Name and Address
(A)
|
ARTISTAS INTERPRETES, ENT. GEST
TORRELARA, 8 28016 MADRID 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,232 |
FOREIGN ROYALTY ADMIN FEE | 11/30/2021 | $176,232 |
|
|
Name and Address
(A)
|
ARTISTS FOR CHANGE, INC.
1424 NORTH KINGS RD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,003 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $14,000 |
|
|
Name and Address
(A)
|
ASATMU THE FILM, INC.
43 GLEN COVE ROAD STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,572 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $60,556 |
|
|
Name and Address
(A)
|
ASIAN PERSUASION FILM LLC
88-10 34TH AVE 2H JACKSON HEIGHTS NY 11372 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,177 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,177 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $42,177 |
|
|
Name and Address
(A)
|
ASK ME TO DANCE LLC
534 GLENVIEW COURT WEBSTER NY 14580 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,572 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $9,572 |
|
|
Name and Address
(A)
|
ASLEEP, LLC
50 W BROAD ST SUITE 1330 COLUMBUS OH 43215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,265 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,265 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $17,265 |
|
|
Name and Address
(A)
|
ASPHALT ROAD LLC
1640 S SEPULVEDA BLVD STE 5 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $304,738 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $304,764 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $304,738 |
|
|
Name and Address
(A)
|
ASTRAL PICTURES KFT
VACI UT 47 B U 1 BUDAPEST 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $256,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $256,730 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $256,730 |
|
|
Name and Address
(A)
|
AT FILM PRODUCTIONS INC.
35 JOURNAL SQUARE PLAZA STE JERSEY CITY NJ 07306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $476,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $476,728 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $476,681 |
|
|
Name and Address
(A)
|
ATOL FILM LLC
12055 GANDY BLVD N # 264 ST PETERSBURG FL 33702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,060 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $69,043 |
|
|
Name and Address
(A)
|
AUGENSCHEIN FILMPRODUKTION GMBH
NEUSSER STRABE 5 7 COLOGNE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,369 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $27,719 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $26,650 |
|
|
Name and Address
(A)
|
AVENTURA ENTERTAINMENT LLC
21050 NE 38 AVE AVENTURA FL 33180 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,533 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $150,531 |
|
|
Name and Address
(A)
|
AVRAM FILM LLC
53 E 34TH STREET STE 509 NEW YORK NY 10016 |
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 | 12/31/2021 | $10,172 |
|
|
Name and Address
(A)
|
B BROS LLC
13565 HORSESHOE CIR MEAD CO 80542 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,927 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $11,927 |
|
|
Name and Address
(A)
|
BABY AMBIVALENCE LLC
102 S ORANGE GROVE BLVD # 2 PASADENA CA 91105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,668 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $112,668 |
|
|
Name and Address
(A)
|
BABY BLUE LLC
1700 BRONZEWOOD COURT THOUSAND OAKS CA 91320 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $6,300 |
|
|
Name and Address
(A)
|
BABY FISH EGGS, LLC
1502 S BOULDER AVE UNIT 20M TULSA OK 74119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,900 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $10,900 |
|
|
Name and Address
(A)
|
BABY ROOT, LLC
16030 VENTURA BLVD STE 240 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $328,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $328,303 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $184,840 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $143,392 |
|
|
Name and Address
(A)
|
BABY RUBY, INC.
800 SOUTH DOUGLAS 4TH FL CORAL GABLES FL 33156 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,860 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $40,851 |
|
|
Name and Address
(A)
|
BACK FOCUS ENTERTAINMENT LLC
150 OAK ST SALINAS CA 93901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,340 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $26,970 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $19,370 |
|
|
Name and Address
(A)
|
BAD HOMBRES PRODUCTIONS, LLC
2500 LOUISIANA BLVD NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,475 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $198,475 |
|
|
Name and Address
(A)
|
BANC OF AMERICA LEASING PO BOX 405874
ATLANTA GA 30384 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,922 |
REFUND | 02/28/2022 | $9,922 |
|
|
Name and Address
(A)
|
BANDIT THE FILM, INC
43 GLEN COVE ROAD STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,196 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $181,415 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $90,727 |
|
|
Name and Address
(A)
|
BANKING ON CHRISTMAS MOVIE L.L.C.
165 AINSLEY CT CLAYTON NC 27527 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,761 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $91,741 |
|
|
Name and Address
(A)
|
BANSHEE THE FILM, INC.
1107 N MAIN STREET MANSFIELD TX 76063 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,350 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $193,327 |
|
|
Name and Address
(A)
|
BARBARIAN THE MOVIE, LLC
1010 S ROBERTSON BLVD STE 2 LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $184,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $184,656 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $184,656 |
|
|
Name and Address
(A)
|
BARSTOW 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 | $125,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,052 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $125,038 |
|
|
Name and Address
(A)
|
BASIC PSYCH FILM, LP
618 WEST WALDHEIM ROAD PITTSBURGH PA 15215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,834 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,838 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $18,834 |
|
|
Name and Address
(A)
|
BATTLE ROW GROUP, INC.
110 E 25TH ST # 415 NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,092 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $45,092 |
|
|
Name and Address
(A)
|
BAY CITY FILMS DESIGNATED ACTIVITY COMPANY
5 7 WESTLAND SQ PEARSE ST DUBLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $444,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $444,098 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $253,978 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $190,120 |
|
|
Name and Address
(A)
|
BD FILM HOLDINGS 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 | $33,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,538 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $33,536 |
|
|
Name and Address
(A)
|
BDE GC PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,757 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $46,757 |
|
|
Name and Address
(A)
|
BDE-SK PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $208,753 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $153,480 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $55,272 |
|
|
Name and Address
(A)
|
BE NICE OR LEAVE PRODUCTION INC
3900 W ALAMEDA AVE STE 2100 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,035 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,035 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,035 |
|
|
Name and Address
(A)
|
BEACH LOVE INC.
6524 ORCHARD DR N ST PETERSBURG FL 33702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $363,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $363,451 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $189,178 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $174,236 |
|
|
Name and Address
(A)
|
BED REST, LLC
4133 LANKERSHIM BLVD LOS ANGELES CA 91602 |
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 | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,958 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $127,950 |
|
|
Name and Address
(A)
|
BEHIND BARS, LLC
1347 FONTAINE DR JACKSON MS 39211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,035 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $120,588 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $81,405 |
|
|
Name and Address
(A)
|
BELVEDERE PRODUCTIONS, LLC
55 BROADWAY #1601 NEW YORK NY 10006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $161,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,939 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $161,895 |
|
|
Name and Address
(A)
|
BENJAMIN COHEN
138 BROADWAY # 6A BROOKLYN NY 11249 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,977 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $12,977 |
|
|
Name and Address
(A)
|
BEST CLOWNS LLC
5900 WILSHIRE BLVD STE 2300 LOS ANGELES CA 90036 |
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 | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,711 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $5,710 |
|
|
Name and Address
(A)
|
BEST MAN DEAD MAN LLC
932 10TH ST # 7 SANTA MONICA CA 90403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,800 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $24,800 |
|
|
Name and Address
(A)
|
BEST MAN FILM NM, LLC
1012 MARQUEZ PLACE SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,896 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $98,896 |
|
|
Name and Address
(A)
|
BETTER THAN DREAMS LLC
1736 COLLEGE VIEW PLACE LOS ANGELES CA 90041 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,270 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,270 |
|
|
Name and Address
(A)
|
BF PRODUCTIONS INC
9000 SUNSET BLVD STE 530 LOS ANGELES CA 90016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,670 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $31,662 |
|
|
Name and Address
(A)
|
BH PHONE COMPANY
2401 BEVERLY BOULEVARD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $544,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $544,398 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $544,398 |
|
|
Name and Address
(A)
|
BH VOODOO LLC
2401 BEVERLY BOULEVARD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,932 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $129,029 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $77,788 |
|
|
Name and Address
(A)
|
BIBI PRODUCTIONS LLC
78 ASHWOOD AVE SUMMIT NJ 07901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,994 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $40,987 |
|
|
Name and Address
(A)
|
BIDIBUL PRODUCTIONS S.A.
67 RUE MICHEL WELTER LUXEMBOURG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,475 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $47,544 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $20,931 |
|
|
Name and Address
(A)
|
BIG AS THE SKY FILMWORKS LLC
2635 HAUSER BLVD LOS ANGELES CA 90016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,853 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $19,853 |
|
|
Name and Address
(A)
|
BIG HAIR NJ LLC
171 DEVON RD COLONIA NJ 07067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,471 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,471 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $40,471 |
|
|
Name and Address
(A)
|
BIG INDIE BURIAL, INC.
214 W 39TH STREET 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 | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,002 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE FOE, INC.
214 W 39TH STREET 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 | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,002 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE PICTURES INC
330 W 42ND ST SUITE 2314 NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,751 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $23,751 |
|
|
Name and Address
(A)
|
BIG INDIE SUNBEAM, INC.
214 W 39TH STREET 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 | $285,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,124 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $232,474 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $52,650 |
|
|
Name and Address
(A)
|
BIG KITCHEN FILMS, LLC
537 1/2 MERIDIAN TERRACE LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $9,400 |
|
|
Name and Address
(A)
|
BIRDSHOT PICTURES LLC
2343 S HOLT AVE LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,298 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $8,298 |
|
|
Name and Address
(A)
|
BKW PRODUCTIONS, LLC
130 FOREST GLEN RD NEW PALTZ NY 12561 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $374,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $374,173 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $174,168 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $150,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
BLACK BAGS LLC
2027 NW 31ST STREET OKLAHOMA CITY OK 73118 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,327 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $13,324 |
|
|
Name and Address
(A)
|
BLACK DEMON MOVIE, LLC
1880 CENTURY PARK EAST # 16 LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $389,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $389,991 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $266,326 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $123,653 |
|
|
Name and Address
(A)
|
BLACK DIAMOND FILM LLC
25435 PRADO DE LAS CALABAZA CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,173 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $43,173 |
|
|
Name and Address
(A)
|
BLACK HAMPTONS PRODUCTIONS, LLC
19422 LASSEN STREET NORTHRIDGE CA 91324 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,594 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $48,589 |
|
|
Name and Address
(A)
|
BLACK WARRANT PRODUCTION LLC
2101 W 5TH STREET M 120 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,482 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $11,480 |
|
|
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 | $28,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,300 |
SAG AWARDS | 01/05/2022 | $12,500 |
SAG AWARDS | 01/05/2022 | $5,750 |
SAG AWARDS | 01/05/2022 | $5,250 |
SAG AWARDS | 12/31/2021 | $5,200 |
|
|
Name and Address
(A)
|
BLEEDING TOOTH PRODUCTIONS LLC
920 N KINGS ROAD # 310 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,929 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $5,929 |
|
|
Name and Address
(A)
|
BLOCK PARTY MOVIE LLC
64 WHITE HILL NE GRAND RAPIDS MI 49546 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $348,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $348,791 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $264,166 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $84,599 |
|
|
Name and Address
(A)
|
BLUE BOX MAGIC, LLC
10635 SANTA MONICA BLVD STE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,753 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $232,753 |
|
|
Name and Address
(A)
|
BLUE LIGHT FILM INC.
311 WEST 43RD STREET NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,430 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $57,383 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $57,382 |
|
|
Name and Address
(A)
|
BLUE PINK PRODUCTIONS 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 | $385,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $385,873 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $385,770 |
|
|
Name and Address
(A)
|
BLUE ROSE PRODUCTIONS, LLC
2819 GRIFFITH PARK BLVD LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,922 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $18,918 |
|
|
Name and Address
(A)
|
BLUE VIAL LLC
22632 FELBAR AVE TORRANCE CA 90505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,571 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $47,568 |
|
|
Name and Address
(A)
|
BLUE WATER FILMS, LLC
25721 LETICIA DR SANTA CLARITA CA 91355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,125 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $104,122 |
|
|
Name and Address
(A)
|
BLUEPRINT PICTURES (GAME) LTD
32 36 GREAT PORTLAND STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,330 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $33,330 |
|
|
Name and Address
(A)
|
BONFIRE SHUT IN, LLC
5930 ROYAL LANE DALLAS TX 75230 |
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 | 07/31/2021 | $13,000 |
|
|
Name and Address
(A)
|
BOOK OF SPELLS LLC
420 W 45TH STREET 2ND FL NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,329 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $15,325 |
|
|
Name and Address
(A)
|
BORROWED FILM, LLC
1623 COLLINS AVE # 812 MIAMI BEACH FL 33139 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,737 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,737 |
|
|
Name and Address
(A)
|
BOS MOVIE, LLC
3984 WHITTINGON DR NE ATLANTA GA 30342 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,988 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $204,978 |
|
|
Name and Address
(A)
|
BOTTLE MONSTER LLC
131 N GALE DR # 14 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,331 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $6,331 |
|
|
Name and Address
(A)
|
BOUND THE MOVIE LLC
327 E 3RD ST NEW YORK NY 10009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,386 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $21,384 |
|
|
Name and Address
(A)
|
BPLA, LLC
330 MARSHALL ST STE 100 SHREVEPORT LA 71101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $214,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,693 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $214,673 |
|
|
Name and Address
(A)
|
BPS MS1 FALLEN ANGELS 1 INC.
118 RAGLAN ST NEWMARKET 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,530 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $13,530 |
|
|
Name and Address
(A)
|
BPS MS1 FALLEN ANGELS 2 INC.
118 RAGLAN ST NEWMARKET 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,295 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,297 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $20,295 |
|
|
Name and Address
(A)
|
BRAIN WAVES PRODUCTIONS LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $537,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $537,606 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $537,606 |
|
|
Name and Address
(A)
|
BREAKING AND ENTERING TV LIMITED LIABILITY COMPANY
79 WEST 127TH STREET # 1A NEW YORK NY 10027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,021 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $19,018 |
|
|
Name and Address
(A)
|
BRICKLAYER PRODUCTIONS, INC.
318 N CARSON ST # 208 CARSON CITY NV 89701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $364,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $364,923 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $364,919 |
|
|
Name and Address
(A)
|
BRIEANNA STOFER PO BOX 3249
IDYLLWILD CA 92544 |
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 | 03/31/2022 | $6,100 |
|
|
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 | $188,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,058 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $130,533 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $57,505 |
|
|
Name and Address
(A)
|
BROMATES PRODUCTIONS LLC
9301 WILSHIRE BLVD STE 507 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $469,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $469,714 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $315,239 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $154,402 |
|
|
Name and Address
(A)
|
BROTHER'S KEEPER LLC
4141 GLENCOE AVENUE # 211 MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,067 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $141,067 |
|
|
Name and Address
(A)
|
BRUCEKEY'S PRODUCTION, LLC
2451 MORNING GLORY LANE LAWRENCEVILLE GA 30044 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,686 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $20,686 |
|
|
Name and Address
(A)
|
BSTV, LLC
4319 1/2 8TH AVENUE LOS ANGELES CA 90008 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $5,250 |
|
|
Name and Address
(A)
|
BUDDY INK, LLC
200 S FLOWER STREET BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,605 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $15,605 |
|
|
Name and Address
(A)
|
BULL STREET THE MOVIE, LLC
128 CANNON STREET CHARLESTON SC 29403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $279,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,672 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $160,796 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $118,876 |
|
|
Name and Address
(A)
|
BUNKER FILM PRODUCTIONS, LLC
1470 MILITARY WAY SALT LAKE CITY UT 84103 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,991 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $30,991 |
|
|
Name and Address
(A)
|
BURY ME LLC
525 ROUTE 73 N STE 104 MARLTON NJ 08053 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,593 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $27,413 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $24,180 |
|
|
Name and Address
(A)
|
BUSH GOTTLIEB
801 N BRAND BLVD SUITE 950 GLENDALE CA 91203 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,748,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,751,256 |
PRODUCER SETTLEMENT | 09/30/2021 | $1,748,631 |
|
|
Name and Address
(A)
|
BUSHY RUN, 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 | $245,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $245,736 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $245,736 |
|
|
Name and Address
(A)
|
C4G LLC
287 S ROBERTSON BLVD STE 54 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,789 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $34,788 |
|
|
Name and Address
(A)
|
CABIN GIRL MOVIE LLC
1910 WOODBERRY AVE SHREVEPORT LA 71106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,506 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $22,506 |
|
|
Name and Address
(A)
|
CADDO LAKE PRODUCTIONS LLC
300 DOUGLAS STREET SHREVEPORT LA 71101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,947 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $133,939 |
|
|
Name and Address
(A)
|
CALIFORNIA KING, INC.
16939 COVELLO ST VAN NUYS CA 91406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,751 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $48,739 |
|
|
Name and Address
(A)
|
CALIFORNIA OFFSET PRINTERS INC
620 WEST ELK AVE. GLENDALE CA 91204 |
Type or Classification
(B)
|
PRINTING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
SAG-AFTRA MAGAZINE | 08/02/2021 | $8,000 |
|
|
Name and Address
(A)
|
CAMP HIDEOUT, LLC
231 PUBLIC SQUARE STE 300 FRANKLIN TN 37064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,396 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $62,396 |
|
|
Name and Address
(A)
|
CAMPARI GROUP
VIA SACCHETTI 20 MILAN 00 99999 |
Type or Classification
(B)
|
EVENT MANAGER |
|
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 | 03/02/2022 | $25,000 |
|
|
Name and Address
(A)
|
CAN'T LET IT GO PRODUCTIONS LLC
522 E 82ND ST # 8 NEW YORK NY 10028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,919 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $6,918 |
|
|
Name and Address
(A)
|
CANADIAN KNIGHT PRODUCTION INC.
101 2544 DOUGLAS RD BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,143 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $19,408 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $9,315 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $7,420 |
|
|
Name and Address
(A)
|
CANDY FLIP LLC
21550 OXNARD ST 3RD FLOOR WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,643 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $9,643 |
|
|
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 | $104,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,638 |
REIMBURSEMENT | 08/02/2021 | $53,525 |
REIMBURSEMENT | 09/24/2021 | $39,272 |
REIMBURSEMENT | 03/02/2022 | $6,265 |
REIMBURSEMENT | 05/01/2021 | $5,606 |
|
|
Name and Address
(A)
|
CANNONEERS, LLC
200 TESUQUE DR SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,732 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $19,732 |
|
|
Name and Address
(A)
|
CANVAS WORLDWIDE LLC
12015 BLUFF CREEK DR PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,500 |
SAG-AFTRA MAGAZINE | 03/02/2022 | $70,500 |
SAG-AFTRA MAGAZINE | 04/30/2022 | $25,000 |
|
|
Name and Address
(A)
|
CAPE CARL, LLC
33 BAY LANE CENTERVILLE MA 02632 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,486 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $11,486 |
|
|
Name and Address
(A)
|
CAPE RUNAWAY PRODUCTIONS LTD
71 QUEEN VICTORIA STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,324 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $71,324 |
|
|
Name and Address
(A)
|
CAPITAL ARTS HOLDINGS, INC.
1310 SEABOARD INDUSTRIAL BL ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,910 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $108,887 |
|
|
Name and Address
(A)
|
CAPTIVE MIND MOVIE LLC
628 HUBBARD AVE SANTA CLARA CA 95051 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,315 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,316 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $9,315 |
|
|
Name and Address
(A)
|
CARDINAL RIVER 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 | $112,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,149 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $56,344 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $55,797 |
|
|
Name and Address
(A)
|
CAROLINA CHRISTMAS PRODUCTIONS LLC
4000 WARNER BLVD BLDG 66 RM BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,875 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $69,875 |
|
|
Name and Address
(A)
|
CARTOUCHE, LLC
1264 W MOUNT COMFORT RD # 1 FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,206 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $68,200 |
|
|
Name and Address
(A)
|
CASHMERE FILMS, INC.
6300 WILSHIRE BLVD STE 880 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,939 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $22,939 |
|
|
Name and Address
(A)
|
CASPIAN PRODUCTIONS LLC
2325 SUDBURY LANE GENEVA IL 60134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,220 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,220 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $42,220 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $41,000 |
|
|
Name and Address
(A)
|
CASTAWAYS, LLC
8275 S EASTERN AVENUE 200-7 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,885 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $23,283 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $8,602 |
|
|
Name and Address
(A)
|
CAT PERSON PRODUCTIONS, INC.
827 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 | $353,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $353,755 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $353,755 |
|
|
Name and Address
(A)
|
CAVE DWELLER FILMS LLC
2401 BEVERLY BLVD LOS ANGELES CA 90057 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $522,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $522,091 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $522,075 |
|
|
Name and Address
(A)
|
CBS FILMS
1100 GLENDON AVE STE 1100 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,650 |
SAG AWARDS | 11/18/2021 | $17,600 |
SAG AWARDS | 12/31/2021 | $8,600 |
SAG AWARDS | 12/31/2021 | $6,000 |
SAG AWARDS | 01/05/2022 | $5,250 |
|
|
Name and Address
(A)
|
CE PICTURES LLC
12320 BURBANK BLVD #304 VALLEY VILLAGE CA 91607 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $7,000 |
|
|
Name and Address
(A)
|
CELESTIAL ONE PRODUCTIONS, LLC
1901 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $841,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $841,111 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $524,232 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $316,846 |
|
|
Name and Address
(A)
|
CELLO MOVIE LLC
6605 KING FAHAD ROAD RIYADH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,439 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $60,855 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $13,575 |
|
|
Name and Address
(A)
|
CEM PRODUCTIONS LLC
1206 N HAYWORTH AVE 5 WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,304 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $12,304 |
|
|
Name and Address
(A)
|
CFA LIVE PRODUCTIONS LLC
2700 PENNSYLVANIA AVE STE 1 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,026 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $13,026 |
|
|
Name and Address
(A)
|
CHA CHA PRODUCTIONS, LLC
601 LOYOLA AVE NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $234,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,755 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $212,191 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $22,500 |
|
|
Name and Address
(A)
|
CHALICE LLC
6709 LA TIJERA BLVD 620 LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
CHAMPAGNE LLC
10960 WILSHIRE BLVD FL5 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,875 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $73,658 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $30,214 |
|
|
Name and Address
(A)
|
CHAMPS CAN 2021, INC.
1700 360 MAIN STREET WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,397 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $227,376 |
|
|
Name and Address
(A)
|
CHANNEL FILM21 LLC, THE
1319 DECATUR STE 4 NEW ORLEANS LA 70116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,871 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $65,867 |
|
|
Name and Address
(A)
|
CHAOS CEDAR I PRODUCTIONS, LLC
10474 SANTA MONICA BLVD STE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,429 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $140,425 |
|
|
Name and Address
(A)
|
CHARLIE IN THE PANDEMIC, LLC
713 WASHINGTON STREET # 5 NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,381 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $28,381 |
|
|
Name and Address
(A)
|
CHARLIE'S HORSE LLC
539 W COMMERCE STREET STE 3 DALLAS TX 75208 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,221 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $8,221 |
|
|
Name and Address
(A)
|
CHASE PRODUCTIONS GEORGIA LLC
175 MIDDLEBROOK DRIVE FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,399 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $72,383 |
|
|
Name and Address
(A)
|
CHEATERS PROJECT, LLC
1108 TAMARIND AV LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,292 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $22,064 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $9,226 |
|
|
Name and Address
(A)
|
CHECK THE GATE PRODUCTIONS, LLC
541 TENTH STREET STE 172 ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $518,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $518,409 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $518,400 |
|
|
Name and Address
(A)
|
CHERRY SPRINGS FILM 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 | $260,126 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $260,180 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $148,459 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $111,667 |
|
|
Name and Address
(A)
|
CHIMERA EFFECT LLC
412 OLIVE AVENUE SUITE 211 HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,555 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $14,555 |
|
|
Name and Address
(A)
|
CHINDIA LLC
803 J STREET SACRAMENTO CA 95677 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,565 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $9,565 |
|
|
Name and Address
(A)
|
CHINGADOS, 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 | $45,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,319 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $45,316 |
|
|
Name and Address
(A)
|
CHIPANCY LLC
5160 WAIKULU DRIVE KAILUA HI 96734 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,118 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $25,116 |
|
|
Name and Address
(A)
|
CHOCOLATE LIZARDS, LLC
1202 ELMWOOD DR ABILENE TX 79605 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,859 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $159,841 |
|
|
Name and Address
(A)
|
CHOSEN FAMILY, LLC
214 MAIN STREET EAST GREENWICH RI 02818 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,485 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $19,485 |
|
|
Name and Address
(A)
|
CHRISTIANA CROSS INC.
3153 EVANS MILL ROAD LITHONIA GA 30038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,010 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $34,010 |
|
|
Name and Address
(A)
|
CHRISTMAS ALWAYS, LLC
2257 SILAS DEANE HIGHWAY ST ROCKY HILL CT 06067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $270,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,695 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $148,850 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $121,843 |
|
|
Name and Address
(A)
|
CHRISTMAS BLOODY CHRISTMAS LLC
5871 PICKFORD ST LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,842 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $93,644 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $69,197 |
|
|
Name and Address
(A)
|
CHRISTMAS FIX, 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 | $88,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,100 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $88,100 |
|
|
Name and Address
(A)
|
CHRISTMAS IN HARLEM, 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 | $247,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $247,853 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $145,004 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $102,814 |
|
|
Name and Address
(A)
|
CHRISTMAS IN HARMONY, 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 | $205,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $205,061 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $113,893 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $91,124 |
|
|
Name and Address
(A)
|
CHRISTMAS IN TUNE LLC
5810 SHELBY OAKS DRIVE STE MEMPHIS TN 38134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $56,000 |
|
|
Name and Address
(A)
|
CHRISTMAS MOVIE FILM L.L.C.
1921 PORT CARDIFF PL NEWPORT BEACH CA 92660 |
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 | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
CHRISTMAS PARADISE LLC
1001 S MAIN STREET STE 49 KALISPELL MT 59901 |
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 | 07/31/2021 | $48,000 |
|
|
Name and Address
(A)
|
CHRISTMAS WITH CAMPBELLS, 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 | $234,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,602 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $152,619 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $81,977 |
|
|
Name and Address
(A)
|
CIL PRODUCTION LTD.
1 ECCLESALL ROAD SOUTH SHEFFIELD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,412 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $5,412 |
|
|
Name and Address
(A)
|
CINEFLIX (CHRISTMAS IN DETROIT) INC.
1477 AVENUE ASHFORD STE 905 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,124 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $6,560 |
|
|
Name and Address
(A)
|
CINEKAT FILMWORKS LLC
1340 N JUNE STREET # 16 LOS ANGELES CA 90028 |
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 | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,158 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,157 |
|
|
Name and Address
(A)
|
CINESTATE PUPPET MASTER, LLC, DALLAS
4100 SWISS AVE DALLAS TX 75204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,362 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $50,362 |
|
|
Name and Address
(A)
|
CINNAMON VILLAGE PRODUCTIONS LLC
10100 SANTA MONICA BLVD STE LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,755 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $43,755 |
|
|
Name and Address
(A)
|
CITQ FILM LLC
409 FRANKLIN STREET NATCHEZ MS 39120 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,882 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,888 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $110,882 |
|
|
Name and Address
(A)
|
CITY NATIONAL BANK
555 S FLOWER ST 17TH FL LOS ANGELES CA 90071 |
Type or Classification
(B)
|
BANK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,750 |
SAG AWARDS | 10/19/2021 | $100,000 |
|
|
Name and Address
(A)
|
CLEAR MIND PRODUCTIONS LLC
2015 EDGEWOOD ROAD EMERALD HILLS CA 94062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,659 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,659 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $44,659 |
|
|
Name and Address
(A)
|
CMAR MOVIE LLC
7234 W NORTH AVE STE 208 PM CHICAGO IL 60707 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,361 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,361 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $9,361 |
|
|
Name and Address
(A)
|
COCAINE COWGIRLS PRODUCTIONS INC.
12 EAST 3 AVENUE VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,817 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $21,817 |
|
|
Name and Address
(A)
|
CODE 8 PART II PRODUCTIONS INC.
225 COMMISSIONERS ST STE 34 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,060 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $76,060 |
|
|
Name and Address
(A)
|
COGNITIVE DISSONANCE, LLC
512 S OAK KNOLL AVE # 2 PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,745 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $14,745 |
|
|
Name and Address
(A)
|
COINS FOREVER PRODUCTIONS LLC
6 W DRUD HILLS DRIVE NE STE BROOKHAVEN GA 30329 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,845 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $51,845 |
|
|
Name and Address
(A)
|
COLD COPY BC INC.
5089 QUEBEC ST SUITE 203 VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,926 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $68,926 |
|
|
Name and Address
(A)
|
COLEMAN WILSON
333 ANDOVER DRIVE # 245 BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,120 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $6,120 |
|
|
Name and Address
(A)
|
COLLEAH PRODUCTIONS LIMITED
10 ORANGE STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,461 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $119,485 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $100,000 |
|
|
Name and Address
(A)
|
COLLIDE FILM HOLDINGS LLC.
1033 CAROL DRIVE # 106 WEST HOLLYWOOD CA 90069 |
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 | 11/30/2021 | $5,800 |
|
|
Name and Address
(A)
|
COLOR SIFT FILMS, LLC
4217 WAIPUA STREET KILAUEA HI 96754 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,185 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $18,785 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,400 |
|
|
Name and Address
(A)
|
COLORADO ROM-COM I, LLC
4051 CONNOR COURT CASTLE ROCK CO 80109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,266 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $51,261 |
|
|
Name and Address
(A)
|
COLORADO ROM-COM II LLC
4051 CONNOR COURT CASTLE ROCK CO 80109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,950 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $12,950 |
|
|
Name and Address
(A)
|
COME OUT FIGHTING FILMS LLC
217 N GRAND AVE PIERRE SD 57501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,183 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $21,183 |
|
|
Name and Address
(A)
|
CONSECRATION FILMS LTD
23 STREATHAM COMMON SOUTH LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $10,000 |
|
|
Name and Address
(A)
|
CONSTANTIN FILM PRODUKTION GMBH
FEILITZSCHSTRASSE 6 MUNICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $433,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $433,969 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $260,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $153,437 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $20,500 |
|
|
Name and Address
(A)
|
CONSUMED MOVIE INC.
1273 DEKALB AVE # 1 BROOKLYN NY 11221 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,128 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $18,128 |
|
|
Name and Address
(A)
|
COOPER'S HAWK INTERMEDIATE HOLDING
3500 LACEY ROAD STE 100 DOWNERS GROVE IL 60515 |
Type or Classification
(B)
|
RESTAURANT |
|
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 | 03/02/2022 | $50,000 |
|
|
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 | $9,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,843 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $9,875 |
|
|
Name and Address
(A)
|
CORRECTIVE MEASURES THE FILM, INC.
43 GLEN COVE ROAD STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $237,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $237,256 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $150,418 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $86,796 |
|
|
Name and Address
(A)
|
COSMIC HAMLET ENTERTAINMENT LLC
1247 BAY AVE HOMER AK 99603 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,804 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $6,803 |
|
|
Name and Address
(A)
|
COUNTESS PRODUCTIONS, LLC
1901 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,046,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,046,616 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $693,558 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $353,058 |
|
|
Name and Address
(A)
|
COW THE MOVIE, LLC, THE
1010 S ROBERTSON BLVD # STE LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,029 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $34,022 |
|
|
Name and Address
(A)
|
COWGIRL PRODUCTIONS, LLC
4012 INNSBROOK CT NORMAN OK 73072 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $30,000 |
|
|
Name and Address
(A)
|
CRAZED GLAZE 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 | $369,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $369,104 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $214,527 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $154,577 |
|
|
Name and Address
(A)
|
CREATIVE ARTISTS AGENCY PO BOX 900 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
TALENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
SAG AWARDS | 01/05/2022 | $8,000 |
|
|
Name and Address
(A)
|
CRICKET FILM LLC
4300 N POST RD SPENCER OK 73084 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,827 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $30,827 |
|
|
Name and Address
(A)
|
CRITICAL ASSUMPTIONS 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 | $13,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,089 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $13,089 |
|
|
Name and Address
(A)
|
CROCODILE CREEK LLC
2049 CENTURY PARK EAST # 14 LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,730 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $15,730 |
|
|
Name and Address
(A)
|
CROOKEDFINGER, LLC
11 ROCKY NOOK TERRACE # 4 JAMAICA PLAIN MA 02130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,046 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,045 |
|
|
Name and Address
(A)
|
CRUMB CATCHER ENTERPRISES INC.
21720 STATE HIGHWAY 28 DELHI NY 13753 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,256 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $6,256 |
|
|
Name and Address
(A)
|
CRUSHED, LLC
8275 S EASTERN AVE # 200 70 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,629 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $20,629 |
|
|
Name and Address
(A)
|
CSB LEGEND LLC
242 NORLAND KNOLL DR STEPHENSON VA 22656 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,260 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $8,260 |
|
|
Name and Address
(A)
|
CTI MEDIA
6100 LAKE FORREST DR NW STE ATLANTA GA 30320 |
Type or Classification
(B)
|
ADVERTISING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,500 |
SAG-AFTRA MAGAZINE | 07/31/2021 | $50,000 |
SAG-AFTRA MAGAZINE | 10/31/2021 | $40,000 |
SAG-AFTRA MAGAZINE | 01/31/2022 | $22,000 |
SAG-AFTRA MAGAZINE | 03/31/2022 | $12,500 |
|
|
Name and Address
(A)
|
CUCKOO USA, LLC
10960 WILSHIRE BLVD 5TH FLO LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $247,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $247,211 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $125,320 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $121,891 |
|
|
Name and Address
(A)
|
CULT PROJECT, LLC
8275 S EASTERN AVE # 200 70 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,978 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $9,474 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $8,503 |
|
|
Name and Address
(A)
|
CURIOSA FILMS
7 AVENUE FRANKLIN D ROOSEVE PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,418 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $52,418 |
|
|
Name and Address
(A)
|
CYHM LIMITED
CAPSWOOD 1 OXFORD ROAD BUCKINGHAMSHIRE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,363 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $47,503 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $19,685 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $7,175 |
|
|
Name and Address
(A)
|
DANGEROUS WATERS FILM LTD
5913 YORK AVE S EDINA MN 55410 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,681 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $95,681 |
|
|
Name and Address
(A)
|
DANNA HYAMS
2269 LA GRANADA DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,425 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $13,425 |
|
|
Name and Address
(A)
|
DARIUS - BAKER PRODUCTIONS INC.
97 DEGRASSI STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,846 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $68,800 |
|
|
Name and Address
(A)
|
DARIUS - IRENA PRODUCTIONS INC.
97 DEGRASSI STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,931 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $22,550 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $19,381 |
|
|
Name and Address
(A)
|
DARIUS - RETIREMENT PRODUCTIONS INC.
97 DEGRASSI STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $449,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $454,129 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $192,500 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $174,985 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $48,700 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $13,562 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $12,190 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,851 |
|
|
Name and Address
(A)
|
DARK MY LIGHT LLC
826 ALTER ST PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,401 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $11,400 |
|
|
Name and Address
(A)
|
DARUMA MEDIA, LLC
2416 W VICTORY BLVD SUITE BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,547 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $8,547 |
|
|
Name and Address
(A)
|
DAWLIN' HEART ENTERTAINMENT, INCORPORATED
9227 RESEDA BLVD 304 NORTHRIDGE CA 91324 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,100 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $12,100 |
|
|
Name and Address
(A)
|
DAYS FERRY PRODUCTIONS, LLC
2300 HOLLYRIDGE DR. LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,158 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $20,722 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,436 |
|
|
Name and Address
(A)
|
DEAD MINUTE, LLC
212 W MAIN ST RAYMOND MS 39154 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,574 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $94,574 |
|
|
Name and Address
(A)
|
DEADLAND THE FILM, LLC
4011 COMMERCE ST DALLAS TX 75226 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,144 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $40,144 |
|
|
Name and Address
(A)
|
DEADLY INSTINCT, LLC
2035 COLONIAL BOULEVARD FT MYERS FL 33907 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,882 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $63,875 |
|
|
Name and Address
(A)
|
DEALING WITH DAD LLC
2646 BUTLER AVE LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,825 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $6,825 |
|
|
Name and Address
(A)
|
DEATH ON A TUESDAY LLC
21 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 | $151,469 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,509 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $92,909 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $58,560 |
|
|
Name and Address
(A)
|
DECEPTION LLC
606 BROADWAY UNIT 211 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,482 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $35,480 |
|
|
Name and Address
(A)
|
DEEP BLUE PRODUCTIONS LLC
30 N GOULD ST STE 20614 SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,583 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $10,583 |
|
|
Name and Address
(A)
|
DEEP DIVE PRODUCTIONS, LLC
1548 16TH STREET SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $205,697 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $205,660 |
|
|
Name and Address
(A)
|
DEEP STRUCTURE PRODUCTIONS, LLC
229 THORNROSE AVE STAUNTON VA 24401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,369 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $12,366 |
|
|
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 | $24,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,885 |
REFUND | 01/05/2022 | $24,885 |
|
|
Name and Address
(A)
|
DELTOPIA LLC
608 LAKEVIEW LANDING RD FORT MILL SC 29707 |
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 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,003 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $10,000 |
|
|
Name and Address
(A)
|
DESERT WARRIOR HOLDINGS LIMITED
2428 RESCO WORK 03 24 ABU DHABI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,240 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $47,560 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $47,560 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $47,560 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $47,560 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $41,000 |
|
|
Name and Address
(A)
|
DETAINED, LLC
5250 LANKERSHIM BLVD STE 50 NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,540 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $20,540 |
|
|
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 | $10,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,301 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,300 |
|
|
Name and Address
(A)
|
DEVIL'S ROAD, INC.
100 UNIVERSAL CITY PLAZA # UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,961 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $14,958 |
|
|
Name and Address
(A)
|
DG 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 | $167,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,774 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $167,745 |
|
|
Name and Address
(A)
|
DIAMONDPLUS FILM LLC
17001 SOUTH FIGUEROA ST # 1 LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,886 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,892 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $56,016 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $39,870 |
|
|
Name and Address
(A)
|
DIGITAL DIFFUSION, LLC
1840 VALPREDA ST BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,278 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $28,800 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $11,450 |
|
|
Name and Address
(A)
|
DIONYSUS PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD NO BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $300,000 |
|
|
Name and Address
(A)
|
DISCUSSION POINTS LLC
10850 WILSHIRE BLVD STE 125 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,959 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $46,958 |
|
|
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 | $552,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $578,716 |
SAG AWARDS | 04/30/2022 | $76,600 |
SAG AWARDS | 04/30/2022 | $66,100 |
SAG AWARDS | 11/18/2021 | $65,250 |
SAG AWARDS | 03/02/2022 | $60,231 |
SAG AWARDS | 04/30/2022 | $59,232 |
SAG AWARDS | 11/03/2021 | $42,300 |
SAG AWARDS | 01/05/2022 | $28,850 |
SAG AWARDS | 04/30/2022 | $25,385 |
SAG AWARDS | 10/19/2021 | $24,000 |
SAG AWARDS | 05/01/2021 | $23,645 |
SAG AWARDS | 12/31/2021 | $20,000 |
SAG AWARDS | 02/07/2022 | $12,000 |
SAG AWARDS | 04/30/2022 | $11,000 |
SAG AWARDS | 04/30/2022 | $10,500 |
SAG AWARDS | 11/03/2021 | $8,750 |
SAG AWARDS | 04/30/2022 | $8,000 |
SAG AWARDS | 01/05/2022 | $5,250 |
SAG AWARDS | 02/07/2022 | $5,250 |
|
|
Name and Address
(A)
|
DL-FX PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,335 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $34,335 |
|
|
Name and Address
(A)
|
DLAM PRODUCTIONS, LLC
11264 LA GRANGE AVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,835 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,835 |
|
|
Name and Address
(A)
|
DLL LLC
1655 EDDINGTON RD CLEVELAND HEIGHTS OH 44118 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,428 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $60,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $40,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $32,315 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $32,085 |
|
|
Name and Address
(A)
|
DO NOTHINGS LLC
1020 CREEK LOCKS ROAD ROSENDALE NY 12472 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,993 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $5,000 |
|
|
Name and Address
(A)
|
DO REVENGE, INC.
305 WEST BROADWAY STE 226 NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $470,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $470,775 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $470,775 |
|
|
Name and Address
(A)
|
DOLLHOUSE 2.0, LLC
6216 SW HAMILTON ST PORTLAND OR 97221 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,674 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $15,674 |
|
|
Name and Address
(A)
|
DON Q, LLC
1209 ORANGE STREET WILMINGTON DE 19801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,112 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $36,107 |
|
|
Name and Address
(A)
|
DON'T GO IN THE ATTIC, LLC
6300 SAGEWOOD DRIVE PARK CITY UT 84098 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,198 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $21,474 |
|
|
Name and Address
(A)
|
DON'T TELL LARRY LLC
3852 VINTON AVENUE # 408 CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,971 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $11,971 |
|
|
Name and Address
(A)
|
DONDE QUEMA EL SOL S.A.P.I. DE C.V.
BLVD MANUEL AVILA CAMACHO # CIUDAD DE MEXICO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $18,194 |
|
|
Name and Address
(A)
|
DONUT BOYZ LLC
2425 W 14TH ST UNIT B CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,195 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,195 |
|
|
Name and Address
(A)
|
DOOR MOUSE FILM INC
55 DOUGLAS ST SUDBURY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,306 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $26,097 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $5,209 |
|
|
Name and Address
(A)
|
DOPE KING, LLC
135 DEVILLA TRACE FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,626 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $18,626 |
|
|
Name and Address
(A)
|
DOWN LOW MOVIE, INC.
150 WEST 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 | $53,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,001 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $53,001 |
|
|
Name and Address
(A)
|
DOWNTOWN OWL LLC
1610 ALTA VISTA AVE AUSTIN TX 78704 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,631 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $77,631 |
|
|
Name and Address
(A)
|
DREAMLET PRODUCTIONS INC.
217 ONE HALF S FULLER AVE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,134 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,133 |
|
|
Name and Address
(A)
|
DRIVEN, LLC, THE
48 WEST 25TH STREET NEW YORK CITY NY 10002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,687 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,866 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $7,821 |
|
|
Name and Address
(A)
|
DSTSS MOVIE LLC
2020 FIELDSTONE PKWY 900 82 FRANKLIN TN 37069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,853 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $122,824 |
|
|
Name and Address
(A)
|
DUE SEASON MOVIE LLC
60 LENOX ROAD WAYNE NJ 07477 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,148 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $29,011 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $22,137 |
|
|
Name and Address
(A)
|
DUET FILM 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 | $167,611 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,622 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $144,386 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $23,225 |
|
|
Name and Address
(A)
|
DULUTH PICTURES LLC
1650 BROADWAY SUITE 800 NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,083 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $31,083 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $25,000 |
|
|
Name and Address
(A)
|
EDGE IN MOTION PRODUCTIONS LLC
318 WEST 47TH STREET 5TH FL NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,638 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $7,638 |
|
|
Name and Address
(A)
|
EFL FILM LLC
692 KIRKWOOD AVE SE # D1 ATLANTA GA 30316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,319 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $13,319 |
|
|
Name and Address
(A)
|
ELECTRIC KNIFE PRODUCTIONS, LLC
1901 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $425,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $425,822 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $259,512 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $166,308 |
|
|
Name and Address
(A)
|
ELEMENT PICTURES PT LIMITED
23 25 EASTCASTLE STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $328,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $328,602 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $328,602 |
|
|
Name and Address
(A)
|
EMMETT LOVERDE
1310 WELLESLEY AVENUE STE 2 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,812 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $15,812 |
|
|
Name and Address
(A)
|
EMPIRE WAIST MOVIE, LLC
7961 W 3RD ST 2ND FL LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,493 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $226,468 |
|
|
Name and Address
(A)
|
EMPTY SUIT, LLC
100 N CRESCENT DR 2ND FL BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,655 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,659 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $96,400 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $72,255 |
|
|
Name and Address
(A)
|
ENTANGLEMENT FILM LLC
4640 ADMIRALTY WAY STE 500 MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,779 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,779 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $16,779 |
|
|
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 | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
SAG AWARDS | 11/30/2021 | $5,800 |
SAG AWARDS | 03/21/2022 | $5,000 |
|
|
Name and Address
(A)
|
ESCAPING OHIO LLC
344 DAWN DRIVE AKRON OH 44312 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,325 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $5,324 |
|
|
Name and Address
(A)
|
ESTATE LA PRODUCTIONS INC
201 RUE BEAUREGARD SUITE 20 LAFAYETTE LA 70508 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $274,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $274,847 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $274,844 |
|
|
Name and Address
(A)
|
ESX FALL MOVIE 2021 LLC
4000 WARNER BLVD BLDG 66 RM BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,259 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $72,506 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $49,734 |
|
|
Name and Address
(A)
|
ESX SUMMER MOVIE 2021 LLC
4000 WARNER BLVD BLDG 66 RM BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,007 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $66,865 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $54,120 |
|
|
Name and Address
(A)
|
ET TU MOVIE LLC
602 CAMINO VERDE THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,279 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $8,279 |
|
|
Name and Address
(A)
|
ETOR MOVIE LLC
16030 VENTURA BLVD STE 240 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $443,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $443,564 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $443,512 |
|
|
Name and Address
(A)
|
EUCLID ORIGIN LLC
1885 VETERAN AVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,156 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $6,156 |
|
|
Name and Address
(A)
|
EVERYTHING PRODUCTIONS LTD
130 OLD STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,291 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,291 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $10,291 |
|
|
Name and Address
(A)
|
EXPENDABLES PRODUCTIONS LIMITED
10 W ORANGE ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $531,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $531,216 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $531,216 |
|
|
Name and Address
(A)
|
EXPOSURE LLC
6729 ORION AVE VAN NUYS CA 91406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,913 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $38,913 |
|
|
Name and Address
(A)
|
FACEBOOK INC
1601 WILLOW RD MENLO PARK CA 94025 |
Type or Classification
(B)
|
SOCIAL MEDIA NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
SAG AWARDS | 03/21/2022 | $200,000 |
|
|
Name and Address
(A)
|
FAF FEATURES LLC
8601 FALMOUTH AVE # 219 PLAYA DEL REY CA 90293 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,826 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,826 |
|
|
Name and Address
(A)
|
FAIR OAKS ENTERTAINMENT, LLC
90 LONG DRIVE HEMPSTEAD NY 11550 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,034 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $5,034 |
|
|
Name and Address
(A)
|
FAMILY SUCKS LLC
1439 S BUNDY DR #2 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,300 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $18,622 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,677 |
|
|
Name and Address
(A)
|
FAST CHARLIE NOLA, LLC
600 ELMWOOD PARK BLVD ELMWOOD LA 70123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $638,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $638,762 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $250,000 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $213,953 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $174,808 |
|
|
Name and Address
(A)
|
FCIBA FILM PRODUCTIONS LIMITED
HIGHFIELD GRANGE STUDIOS YORKSHIRE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,474 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $103,474 |
|
|
Name and Address
(A)
|
FEAR TALKS, LLC
5015 CLINTON ST APT 314 LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,734 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,738 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $26,734 |
|
|
Name and Address
(A)
|
FEAR THE NIGHT LLC
9190 OLYMPIC BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,291 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,291 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $45,291 |
|
|
Name and Address
(A)
|
FEATURISTIC FILMS LIMITED
CLERKENWELL WORKSHOPS 27 31 LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,440 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $24,440 |
|
|
Name and Address
(A)
|
FEDERAL HILL THE BEGINNING, LLC
24 MARINE DRIVE NARRAGANSETT RI 02882 |
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 | 03/31/2022 | $43,000 |
|
|
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 | $27,718 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,841 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $17,175 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $10,543 |
|
|
Name and Address
(A)
|
FIGHT OR FLIGHT FILMS LLC
2764 N GREEN VALLEY PARKWAY HENDERSON NV 89014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,172 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $14,172 |
|
|
Name and Address
(A)
|
FILMFIX (PTY) LTD.
6 AVRONNE CRT, 21 CARISBROO CAPE TOWN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,466 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $10,466 |
|
|
Name and Address
(A)
|
FILMGALERIE 451 GMBH & CO.KG
SAARBRUECKER STRASSE 24 BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,261 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $58,261 |
|
|
Name and Address
(A)
|
FILMPRODUCENTERNAS
BORGVAGEN 1, 115 53 STOCKHOLM 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,313 |
FOREIGN ROYALTY ADMIN FEE | 03/24/2022 | $7,313 |
|
|
Name and Address
(A)
|
FILMSCOOL CREATIVE LLC
708 WILLOW AVE HOBOKEN NJ 07030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,203 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,206 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $29,203 |
|
|
Name and Address
(A)
|
FIRE FILM PRODUCTIONS, LLC
1712 POCO BUENO CT SPICEWOOD TX 78669 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,185 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $122,318 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $36,851 |
|
|
Name and Address
(A)
|
FIRST BATCH PRODUCTIONS LLC
2980 WAVERLY DRIVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,959 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,959 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,959 |
|
|
Name and Address
(A)
|
FIRST COUSINS LLC
255 LAKEVIEW AVE CAMBRIDGE MA 02138 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,894 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $26,752 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $16,142 |
|
|
Name and Address
(A)
|
FIRST KILLER TOAST LLC
10296 MCBROOM STREET SHADOW HILLS CA 91040 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $9,300 |
|
|
Name and Address
(A)
|
FIVE TOUCH LLC DBA FIVE TOUCH PRODUCTIONS
2403 WOOTEN BLVD SW STE B T WILSON NC 27893 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,749 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,749 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $19,749 |
|
|
Name and Address
(A)
|
FLAMINGO FILMS, LLC
100 EXECUTIVE PARK SUITE 15 LOUISVILLE KY 40207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,110 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $59,108 |
|
|
Name and Address
(A)
|
FLUXX FILM LLC
328 S BEVERLY DR BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,845 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $62,845 |
|
|
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 | $47,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,850 |
SAG-AFTRA MAGAZINE | 11/30/2021 | $26,600 |
SAG-AFTRA MAGAZINE | 03/02/2022 | $15,400 |
SAG-AFTRA MAGAZINE | 01/05/2022 | $5,250 |
|
|
Name and Address
(A)
|
FOILE A DEUX LLC
705 RINCON ROAD CORRALES NM 87048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,141 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $11,141 |
|
|
Name and Address
(A)
|
FOLK ENTERPRISES LLC
393 W 49TH ST 3PP NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,678 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $18,678 |
|
|
Name and Address
(A)
|
FOREWARNED, LLC
516 EAST BYRON NELSON BLVD ROANOKE TX 76262 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,434 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $53,434 |
|
|
Name and Address
(A)
|
FORTRESS FILM PRODUCTION 2 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 | $243,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,195 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $183,857 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $59,338 |
|
|
Name and Address
(A)
|
FORTUITOUS FILMS LLC
444 WHEELING WAY LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,601 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $50,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $9,600 |
|
|
Name and Address
(A)
|
FORUM FILMS (BRAID) INC.
6250 CHEMIN DEACON MONTREAL 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,325 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $13,325 |
|
|
Name and Address
(A)
|
FOUR SAMOSAS LLC
11586 BLIX STREET NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,637 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $11,635 |
|
|
Name and Address
(A)
|
FOURTH OF JULY PROJECT LLC
529 5TH AVENUE NEW YORK NY 10017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,011 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $52,000 |
|
|
Name and Address
(A)
|
FOX SEARCHLIGHT PICTURES INC
10201 W PICO BLVD LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
SAG-AFTRA MAGAZINE | 11/30/2021 | $11,200 |
SAG-AFTRA MAGAZINE | 05/01/2021 | $8,500 |
SAG-AFTRA MAGAZINE | 11/30/2021 | $6,800 |
|
|
Name and Address
(A)
|
FRANCESCA FILM PRODUCTION NY, INC.
700 S HENDERSON RD STE 202 KING OF PRUSSIA PA 19406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $571,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $571,508 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $571,368 |
|
|
Name and Address
(A)
|
FRANK AND PENELOPE, LLC
701 KNOLLWOOD CIRCLE AUSTIN TX 78746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,478 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $177,068 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $54,397 |
|
|
Name and Address
(A)
|
FRB STUDIOS AND FILMWORKS LLC
64 NORMANDY RD CLIFTON NJ 07013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,599 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $20,599 |
|
|
Name and Address
(A)
|
FREEDOM FEATURE LTD
12 GREAT PORTLANT STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,595 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $26,595 |
|
|
Name and Address
(A)
|
FREEGARD FILM LIMITED
21 22 WARWICK STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,367 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $5,367 |
|
|
Name and Address
(A)
|
FREEZECORP 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 | $556,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $556,469 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $379,816 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $176,593 |
|
|
Name and Address
(A)
|
FRESH CUT FILMS, INC.
149 HIGHCLERE DRIVE WAXHAW NC 28173 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,965 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $41,965 |
|
|
Name and Address
(A)
|
FRESH KILLS PRODUCTIONS LLC
261 HUDSON ST # 4G NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,249 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $60,752 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $57,496 |
|
|
Name and Address
(A)
|
FRESH PRODUCE LLC
15821 VENTURA BLVD STE 370 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,824 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $39,824 |
|
|
Name and Address
(A)
|
FRESHWATER FILM LLC
1916 VALEWOOD CIRCLE BIRMINGHAM AL 35244 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,000 |
|
|
Name and Address
(A)
|
FRUITLAND, LLC
60 SOUTH SIXTH STREET STE 3 MINNEAPOLIS MN 55402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $254,029 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $254,029 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $254,029 |
|
|
Name and Address
(A)
|
FRYBREAD MOVIE, LLC
2055 S JOSHUA TREE PL PALM SPRINGS CA 92264 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,908 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $61,896 |
|
|
Name and Address
(A)
|
FULL RIDE THE MOVIE LLC
2200 FRONT ST SUITE 301 MELBOURNE FL 32901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,552 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $41,452 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $26,100 |
|
|
Name and Address
(A)
|
FULL 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 | $94,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,443 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $51,269 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $43,153 |
|
|
Name and Address
(A)
|
FULLSHARE, 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 | $157,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,167 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $157,167 |
|
|
Name and Address
(A)
|
FURRY FORTUNE THE MOVIE, LLC
4750 KESTER AVENUE # 7 SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,593 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $16,588 |
|
|
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 | $20,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,765 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $20,765 |
|
|
Name and Address
(A)
|
FUTURE DATE MOVIE LLC
5409 CARLTON WAY # 111 LOS ANGELES CA 90027 |
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 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $5,900 |
|
|
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 | $22,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,302 |
SAG AWARDS | 07/01/2021 | $16,300 |
SAG AWARDS | 04/30/2022 | $6,000 |
|
|
Name and Address
(A)
|
GALE PARTNERS LLC
ONE WORLD TRADE CENTER FL 6 NEW YORK NY 10007 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,192 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $136,192 |
|
|
Name and Address
(A)
|
GARDEN OF EDEN PRODUCTIONS LLC
6370 KAAHELE ST KAPAA HI 96746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,881 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $43,881 |
|
|
Name and Address
(A)
|
GARLAND PRODUCTIONS LLC
409 FRANKLIN STREET NATCHEZ MS 39120 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,659 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,680 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $118,659 |
|
|
Name and Address
(A)
|
GARLIC PARMESAN LLC
170 COCKROBIN AVE WINDSOR CA 95492 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,799 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $22,799 |
|
|
Name and Address
(A)
|
GARTER MOTORS LLC
106 5TH ST DAPHNE AL 36526 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,082 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $173,702 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $131,377 |
|
|
Name and Address
(A)
|
GATEWAY6 LIMITED
BADLESMERE LEES FAVERSHAM 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,885 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $60,885 |
|
|
Name and Address
(A)
|
GEM Z LOUNGE LLC
200 S VIRGINIA ST 8TH FL ST RENO NV 89501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $192,184 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,184 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $110,184 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $82,000 |
|
|
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 | $514,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $514,469 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $364,425 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $100,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
GESELLSCHAFT ZUR WAHRNEHM
MARSTALLSTRASSE 8 MUNICH 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $472,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $472,433 |
FOREIGN ROYALTY ADMIN FEE | 06/30/2021 | $119,778 |
FOREIGN ROYALTY ADMIN FEE | 06/30/2021 | $105,225 |
FOREIGN ROYALTY ADMIN FEE | 06/30/2021 | $103,552 |
FOREIGN ROYALTY ADMIN FEE | 10/31/2021 | $94,655 |
FOREIGN ROYALTY ADMIN FEE | 12/31/2021 | $24,636 |
FOREIGN ROYALTY ADMIN FEE | 04/21/2022 | $24,587 |
|
|
Name and Address
(A)
|
GET HER, LLC
205 EBENEZER ROAD FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,651 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $15,651 |
|
|
Name and Address
(A)
|
GET LOST LLC
7901 4TH STREET NORTH # 300 ST PETERSBURG FL 33702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,905 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $36,900 |
|
|
Name and Address
(A)
|
GG FILM LLC
6650 RIVERS AVE SUITE 100 CHARLESTON SC 29406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,247 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $72,683 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $48,564 |
|
|
Name and Address
(A)
|
GHOST TO THE POST PRODUCTIONS LLC
566 HEATHER WAY SAN RAFAEL CA 94903 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,803 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $10,803 |
|
|
Name and Address
(A)
|
GIAB FILMS, LLC
800 WEST 6TH ST STE 380 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $251,268 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,337 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $182,617 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $68,651 |
|
|
Name and Address
(A)
|
GIANT SPOON
44 WALL STREET NEW YORK NY 10005 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
SAG-AFTRA MAGAZINE | 10/01/2021 | $8,000 |
|
|
Name and Address
(A)
|
GIBBS ENTERTAINMENT LLC
15255 GULF FREEWAY SUTIE 11 HOUSTON TX 77034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,147 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,147 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $5,147 |
|
|
Name and Address
(A)
|
GITH FILM LLC
10415 VARIEL AVENUE CHATSWORTH CA 91311 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,463 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,462 |
|
|
Name and Address
(A)
|
GLITTER AND DOOM LLC
2280 FREDERICK DOUGLASS BLV NEW YORK NY 10027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,715 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $9,714 |
|
|
Name and Address
(A)
|
GO 2 PRODUCTIONS LLC
10474 SANTA MONICA BLVD STE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $566,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $567,054 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $566,912 |
|
|
Name and Address
(A)
|
GO ATTICUS, INC.
1920 6TH STREET # 446 SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,316 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $5,316 |
|
|
Name and Address
(A)
|
GO FLY PRODUCTIONS LLC
254 W 54TH STREET 14TH FL NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $238,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $238,115 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $238,057 |
|
|
Name and Address
(A)
|
GOING NOWHERE MOVIE, LLC
1352 S 1ST STREET LOUISVILLE KY 40208 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,049 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,048 |
|
|
Name and Address
(A)
|
GOING PLACES LLC
1888 CENTURY PARK EAST STE LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,393 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,397 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $18,393 |
|
|
Name and Address
(A)
|
GOLD MINE PRODUCTIONS LLC
154 MONTEREY RD # 7 SOUTH PASADENA CA 91030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,798 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $9,798 |
|
|
Name and Address
(A)
|
GOLDEN OAK ENTERTAINMENT, LLC
1905 VICTORY BLVD SUITE 6 GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,003 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $40,000 |
|
|
Name and Address
(A)
|
GOOD NEIGHBOR OU, THE
PIKK TN 11 PARNU LINN PARNU MAAKOND 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,716 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $7,700 |
|
|
Name and Address
(A)
|
GOOD NEWS PRODUCTIONS LLC
1206 E WARNER RD STE 101 GILBERT AZ 85296 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,641 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $103,616 |
|
|
Name and Address
(A)
|
GOOD ODDS INC.
627 STERLING PLACE # 3R BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $32,586 |
|
|
Name and Address
(A)
|
GOOD THINGS PRODUCTION, INC.
1483 S 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 | $109,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,133 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $90,824 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $18,309 |
|
|
Name and Address
(A)
|
GRAMERCY PRODUCTIONS LLC
100 UNIVERSAL CITY PLAZA BL UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,784 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $60,470 |
SAG AWARDS | 05/06/2021 | $54,800 |
SAG AWARDS | 04/30/2022 | $33,500 |
|
|
Name and Address
(A)
|
GRAVEL ROAD PRODUCTIONS, LLC
11810 AKRON AVE INVER GROVE HEIGHTS MN 55077 |
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 | 01/31/2022 | $6,200 |
|
|
Name and Address
(A)
|
GREATER PRODUCTIONS, LLC
509 WEST SPRING STREET STE FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $33,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $33,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $20,000 |
|
|
Name and Address
(A)
|
GREEN & GOLD LLC
121 N SUNSET ST FORT COLLINS CO 80521 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,321 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $80,321 |
|
|
Name and Address
(A)
|
GREEN HOUSE PRODUCTIONS LLC
10822 MAGNOLIA BLVD # 120 NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,166 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $5,166 |
|
|
Name and Address
(A)
|
GRIVE PRODUCTIONS SARL
152 BOULEVARD HAUSSMAN PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $335,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $237 |
Total of All Transactions with this
Payee/Payer for This Schedule | $335,640 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $183,924 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $151,479 |
|
|
Name and Address
(A)
|
GUNPOWDER STYLE, LLC
12211 W WASHINGTON BLVD STE LOS ANGELES CA 90066 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $258,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $258,235 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $258,235 |
|
|
Name and Address
(A)
|
GUYS WITH BOOKS ENTERTAINMENT CO.
30 HUDSON YARDS 22ND FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,665 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $199,626 |
|
|
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 | $23,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,503 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $23,503 |
|
|
Name and Address
(A)
|
H.E.R.A FILM LLC
450 106 STATE ROAD 13N # 48 SAINT JOHNS FL 32259 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,340 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $13,340 |
|
|
Name and Address
(A)
|
H2H FILMS, INC.
8180 WINSTON STREET BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,280 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $85,280 |
|
|
Name and Address
(A)
|
HAITIAN WEDDING, LLC
3921 ALTON ROAD STE 113 MIAMI FL 33140 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,081 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $40,000 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $27,628 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $19,453 |
|
|
Name and Address
(A)
|
HANGAR 18 MEDIA CORP.
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 | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $12,000 |
|
|
Name and Address
(A)
|
HANGDOG LLC
55 SHERIDAN ST PORTLAND ME 04101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,984 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $13,984 |
|
|
Name and Address
(A)
|
HANK MOVIE LLC
8201 PINE TRAIL LANE SUMMERVILLE SC 29486 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,530 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $8,530 |
|
|
Name and Address
(A)
|
HANNAH'S HONEYMOON 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 | $92,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,103 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $60,884 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $31,219 |
|
|
Name and Address
(A)
|
HARLAN FILMS LLC
1540 2ND STREET STE 200 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,785 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $241,785 |
|
|
Name and Address
(A)
|
HARLEY WALLEN
418 CONVERSE CT ORION MI 48362 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,255 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $6,254 |
|
|
Name and Address
(A)
|
HARLUQUIN FILM PRODUCTIONS INC.
423 81ST STREET BROOKLYN NY 11209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,069 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $107,048 |
|
|
Name and Address
(A)
|
HAVOC FILM LTD.
3 MOUNT STUART SQUARE CARDIFF 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $317,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $317,840 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $317,840 |
|
|
Name and Address
(A)
|
HAYSEED, LLC
550 EAST 7TH STREET BROOKLYN NY 11218 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,309 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $15,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $6,307 |
|
|
Name and Address
(A)
|
HE LOOKED LIKE A POSTCARD LLC
1403 EDISON STREET DETROIT MI 48206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,550 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $57,550 |
|
|
Name and Address
(A)
|
HEALED LLC
505 MONTGOMERY STREET FLOOR SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,527 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $6,527 |
|
|
Name and Address
(A)
|
HEARTWORM LLC
80 CHASE RD EDGARTOWN MA 02539 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,930 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $11,930 |
|
|
Name and Address
(A)
|
HEAVEN ENTERTAINMENT LLC
848 BRICKWELL AVE MIAMI FL 33131 |
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 | $6,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,463 |
|
|
Name and Address
(A)
|
HECTOR COUP, LLC
612 SOUTH FLOWER STREET # 1 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,551 |
|
|
Name and Address
(A)
|
HELEN'S DEAD MOVIE LLC
1416 MANZANO ST NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,364 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $264,370 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $200,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $64,364 |
|
|
Name and Address
(A)
|
HELLFIRE FILMS LLC
1801 CENTURY PARK EAST STE CENTURY CITY CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,657 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $7,657 |
|
|
Name and Address
(A)
|
HELLO STRANGER FILM INC.
270 SHERMAN AVE N # SH 232 ONTARIO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,682 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $13,682 |
|
|
Name and Address
(A)
|
HFB MOVIE, INC.
6230 WILSHIRE BLVD STE 210 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $263,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $263,724 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $263,724 |
|
|
Name and Address
(A)
|
HIDDEN GEMS 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 | $146,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,787 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $95,264 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $51,523 |
|
|
Name and Address
(A)
|
HIDDEN WISDOM LIMITED LIABILITY COMPANY
100 W 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 | $10,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,659 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,658 |
|
|
Name and Address
(A)
|
HILLIONAIRE PRODUCTIONS LLC
600 MOCKINGBIRD LANE ALTAMONTE SPRINGS FL 32714 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,984 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $87,984 |
|
|
Name and Address
(A)
|
HIP HOP CHRISTMAS MOVIE, LLC, A
5353 WEST ALABAMA STE 695 HOUSTON TX 77056 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,499 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,532 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $170,499 |
|
|
Name and Address
(A)
|
HISTORICAL FILM LLC
219 N 19TH ST # 23 RICHMOND VA 23223 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,002 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $12,000 |
|
|
Name and Address
(A)
|
HITC PRODUCTIONS LLC
750 N SAN VICENTE BLVD STE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $217,440 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $217,440 |
|
|
Name and Address
(A)
|
HM COAKLEY ENTERTAINMENT LLC
220 SOUTH ARNAZ DRIVE BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,634 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $16,991 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $14,277 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,366 |
|
|
Name and Address
(A)
|
HOLIDAY CHANCE THE MOVIE L.L.C.
10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,192 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $56,067 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $28,118 |
|
|
Name and Address
(A)
|
HOLIDAY HIDEAWAY THE FILM LLC
1169 OCEAN AVENUE # 7A BROOKLYN NY 11230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,040 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $15,040 |
|
|
Name and Address
(A)
|
HOLLYWOOD CHRISTMAS PRODUCTIONS LLC
4000 WARNER BLVD BLDG 66 RM BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,726 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $36,726 |
|
|
Name and Address
(A)
|
HOLY IRRESISTABLE THE MOVIE, LLC
2200 FONT ST STE 301 MELBOURNE FL 32901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,524 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $22,524 |
|
|
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 | $219,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,100 |
SAG AWARDS | 04/30/2022 | $63,700 |
SAG AWARDS | 05/06/2021 | $48,400 |
SAG AWARDS | 11/18/2021 | $46,000 |
SAG AWARDS | 11/30/2021 | $28,450 |
SAG AWARDS | 11/18/2021 | $13,350 |
SAG AWARDS | 03/02/2022 | $11,200 |
SAG AWARDS | 01/05/2022 | $8,000 |
|
|
Name and Address
(A)
|
HOME DELIVERY LLC
917 AMOROSO PL VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,783 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,784 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $247,181 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $85,602 |
|
|
Name and Address
(A)
|
HOMEFREEFILM LLC
2708 S LAMAR STE 400 AUSTIN TX 78704 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,335 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $13,335 |
|
|
Name and Address
(A)
|
HOMESTEAD MOVIE LLC
6800 SHERWOOD DR KNOXVILLE TN 37919 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,635 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $20,207 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $19,528 |
|
|
Name and Address
(A)
|
HONEST SCHOLAR PRODUCTIONS, LLC
1900 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,264,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,264,903 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $755,630 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $509,242 |
|
|
Name and Address
(A)
|
HONK FOR JESUS LLC
1540 VINE ST # 729 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,946 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $96,919 |
|
|
Name and Address
(A)
|
HONOR STUDENT, LLC
2046 HILLHURST AVE STE 118 LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,900 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $11,898 |
|
|
Name and Address
(A)
|
HOOSEGOW (HYPNOTIC) PRODUCTIONS INC.
1601 VINE STREET 3RD FL LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $731,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $731,146 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $731,146 |
|
|
Name and Address
(A)
|
HORROR NOIRE SERIES LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,679 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $44,668 |
|
|
Name and Address
(A)
|
HOT SAUCE LLC
100 N CRESCENT DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $243,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,271 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $167,853 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $75,392 |
|
|
Name and Address
(A)
|
HOT SEAT MOVIE LLC
1063 GAYLEY AVE 2ND FL LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,726 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $87,373 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $51,353 |
|
|
Name and Address
(A)
|
HOUNDS OF WAR MALTA LTD.
SIDONIA # 3 ST MONICA STREE PIETA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,218 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $82,218 |
|
|
Name and Address
(A)
|
HOUSE OF SPLENDOR LLC
14301 CALIBER DRIVE SUITE 3 OKLAHOMA CITY OK 73134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,177 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $168,175 |
|
|
Name and Address
(A)
|
HOUSEWIVES PRODUCTIONS LLC
10635 SANTA MONICA STE 180 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $166,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,490 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $166,490 |
|
|
Name and Address
(A)
|
HOW TO RUIN THE HOLIDAYS LLC
213 PEARL ST SE ATLANTA GA 30316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,727 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,727 |
|
|
Name and Address
(A)
|
HOWARD LOVECRAFT'S MOVIE INC.
2400 BOUNDARY ROAD SUITE 1 BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,102 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,101 |
|
|
Name and Address
(A)
|
HOWDY, NEIGHBOR! LLC
7300 LENNOX AVE # K VAN NUYS CA 91405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,714 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $6,714 |
|
|
Name and Address
(A)
|
HTBH, LLC
800 SOUTH DOUGLAS ROAD 4TH CORAL GABLES FL 33156 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,072 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $21,070 |
|
|
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 | $188,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,700 |
SAG AWARDS | 04/30/2022 | $91,000 |
SAG AWARDS | 05/06/2021 | $36,500 |
SAG AWARDS | 12/31/2021 | $27,700 |
SAG AWARDS | 03/02/2022 | $21,000 |
SAG AWARDS | 01/05/2022 | $12,000 |
|
|
Name and Address
(A)
|
HUMAN FLIGHT FILM, LLC.
35 RIDGEWOOD RD RIDGEFIELD CT 06877 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,738 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,737 |
|
|
Name and Address
(A)
|
HUNGRY SATURN INC.
1615 MAIN STREET DALLAS TX 75201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,466 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $114,466 |
|
|
Name and Address
(A)
|
HUNT CLUB 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 | $29,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $29,000 |
|
|
Name and Address
(A)
|
HWTW LLC
5200 W CENTURY BLVD # 81 LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,044 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,044 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $38,665 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $21,379 |
|
|
Name and Address
(A)
|
HYPOCHONDRIAC LLC
1005 N RAMPART BLVD LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,060 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $13,060 |
|
|
Name and Address
(A)
|
I BRAKE FOR CATERPILLARS THE MOVIE LLC
4629 CASS STREET # 46 SAN DIEGO CA 92109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,675 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $23,675 |
|
|
Name and Address
(A)
|
IATSE
207 W 25TH ST NEW YORK NY 10001 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,250 |
SAG AWARDS | 01/05/2022 | $5,250 |
|
|
Name and Address
(A)
|
ID CRISIS FILM COMPANY LLC
916 CALLOWAY DRIVE BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,217 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,217 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $21,217 |
|
|
Name and Address
(A)
|
IERVOLINO & LADY BACARDI ENTERTAINMENT S.P.A.
VIA BARBERINI 29 ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,325 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $13,325 |
|
|
Name and Address
(A)
|
IF YOU, LLC
2 COMMERCE CT SUITE 200 ELMWOOD LA 70123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $354,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $354,190 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $219,123 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $135,067 |
|
|
Name and Address
(A)
|
IHY MOVIE LLC
751 JAMES P BRAWLEY DR NW S ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,181 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $20,176 |
|
|
Name and Address
(A)
|
ILIAS INC.
135 25 HOOVER AVE # 6J JAMAICA NY 11435 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,169 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $5,169 |
|
|
Name and Address
(A)
|
ILMD PRODUCTIONS, INC.
41 MADISON AVENUE 38TH FL NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,960 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $120,960 |
|
|
Name and Address
(A)
|
INCO, LLC
425 BROADWAY 5TH FL NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,853 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $17,853 |
|
|
Name and Address
(A)
|
INCUBATION LAB LLC
4085 S COVERDALE LOS ANGELES CA 90008 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,008 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $19,008 |
|
|
Name and Address
(A)
|
INFINITY (FFP) MOVIE CANADA INC.
300 166 PEARL STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,996 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $73,170 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $23,128 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $7,365 |
|
|
Name and Address
(A)
|
INGRESS FILM PRODUCTION LLC
10635 FALK RD NE BAINBRIDGE ISLAND WA 98110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,462 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $6,462 |
|
|
Name and Address
(A)
|
INHERITANCE FILM LLC
47 665 AHUIMANU RD KANEOHE HI 96744 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,079 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $9,079 |
|
|
Name and Address
(A)
|
INTEGRATED ARTS & MEDIA, INC.
8581 SANTA MONICA BLVD # 44 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,631 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,631 |
|
|
Name and Address
(A)
|
INTERPRETER PRODUCTIONS LIMITED
4 WOOD CRESCENT # 305 LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $399,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,762 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $317,352 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $82,410 |
|
|
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 | $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 | 05/01/2021 | $9,000 |
|
|
Name and Address
(A)
|
INVITATION TO A MURDER, LLC
4135 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91359 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,623 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $33,090 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,533 |
|
|
Name and Address
(A)
|
IRONMAN PRODUCTIONS, INC.
1012 MARQUEZ PLACE STE 106B SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,775 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $17,595 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $15,180 |
|
|
Name and Address
(A)
|
IT CAME FROM WITHIN MOVIE LLC
21 37 33RD ST # 4H ASTORIA NY 11105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,283 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $49,282 |
|
|
Name and Address
(A)
|
IT'S JUST MY OPINION PICTURES PSC, INC.
216 COOK RD GILBOA NY 12076 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,500 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $54,500 |
|
|
Name and Address
(A)
|
IVY PRODUCTIONS ONTARIO INC
502 56 THE ESPLANADE TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,632 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $57,632 |
|
|
Name and Address
(A)
|
J.W. PRODUCTION CORP
22939 HAWTHORNE BLVD STE 10 TORRANCE CA 90505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,673 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,673 |
|
|
Name and Address
(A)
|
JACKPOT PICTURES, LLC
12 DONATA LANE STAMFORD CT 06905 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,948 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $17,948 |
|
|
Name and Address
(A)
|
JAMES HELSING
12235 MAGNOLIA BLVD # 202 VALLEY VILLAGE CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,915 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $35,915 |
|
|
Name and Address
(A)
|
JAMOJAYA PRODUCTIONS LLC
1009 KAPIOLANI BLVD # 2707 OAHU HI 96814 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,171 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $41,171 |
|
|
Name and Address
(A)
|
JANE THU HIMMELVO
50 RIVER ROAD GLOUCESTER MA 01930 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,584 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,584 |
|
|
Name and Address
(A)
|
JANEPLUS FILMS, LLC
3600 RIVERSIDE PLAZA LN # 1 ALBUQUERQUE NM 87120 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,830 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $100,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $46,626 |
|
|
Name and Address
(A)
|
JB STREAMING LLC
311 WEST 43RD STREET 6TH FL NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $425,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $425,580 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $425,580 |
|
|
Name and Address
(A)
|
JDC PRODUCTIONS LLC
5 WOODED HEIGHTS DRIVE CROMWELL CT 06416 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,715 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $13,145 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $6,568 |
|
|
Name and Address
(A)
|
JERSEY BRED PRODUCTIONS LLC
46 WILSHIRE DRIVE TINTON FALLS NJ 07724 |
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 | 09/30/2021 | $11,300 |
|
|
Name and Address
(A)
|
JESPER'S COMET FILMS, LLC
15 N 100 E STE 200 PROVO UT 84606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,474 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $22,472 |
|
|
Name and Address
(A)
|
JESUS REVOLUTION, LLC
320 BILLINGSLY CT SUITE 30 FRANKLIN TN 37067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $308,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,543 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $308,539 |
|
|
Name and Address
(A)
|
JFC PRODUCTIONS, INC.
2700 COLORADO AVENUE STE 20 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $218,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,170 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $218,139 |
|
|
Name and Address
(A)
|
JIG CONDUCTOR LLC
10866 WILSHIRE BLVD STE 110 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $454,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $454,077 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $292,431 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $161,572 |
|
|
Name and Address
(A)
|
JOESEPH PICOZZI
330 N WESTLAKE AVE # 619 LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,128 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $9,128 |
|
|
Name and Address
(A)
|
JOHN SEVERIN
1027 MARCO PL VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,726 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $40,726 |
|
|
Name and Address
(A)
|
JOHNNY CLYDE, LLC
214 MAIN STREET EAST GREENWICH RI 02818 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,171 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $33,171 |
|
|
Name and Address
(A)
|
JOHNSON PRODUCTION GROUP CONNECTICUT INC
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 | $266,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $266,735 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $266,735 |
|
|
Name and Address
(A)
|
JOIKA NZ LIMITED
2 SETSAN WAY WELLINGTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,715 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $95,120 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $49,595 |
|
|
Name and Address
(A)
|
JUNIOR FILM, LLC
101 COURT ST CANFIELD OH 44406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,156 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $14,155 |
|
|
Name and Address
(A)
|
JUST A PINCH PRODUCTIONS LLC
1301 N AVON ST BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,594 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,594 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $5,594 |
|
|
Name and Address
(A)
|
JUST TWO GIRLS FILMS INC.
19714 96 AVE LANGLEY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,415 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $16,805 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $16,805 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $16,805 |
|
|
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 | $510,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $510,803 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $510,665 |
|
|
Name and Address
(A)
|
K1 PRODUCTIONS, INC.
2700 COLORADO AVENUE # 200 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $404,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $404,369 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $404,312 |
|
|
Name and Address
(A)
|
KALIDOSCOPIC, S.R.L.
17 ERWIN WALTER PALMER # 5 SANTO DOMINGO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,458 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $20,500 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,958 |
|
|
Name and Address
(A)
|
KARAGANDA, LLC
10836 KLING ST # 102 NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,877 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $44,871 |
|
|
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 | $83,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,283 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $83,283 |
|
|
Name and Address
(A)
|
KDB PRODUCTIONS, LLC PO BOX 1831
AUSTIN TX 78767 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,479 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $6,478 |
|
|
Name and Address
(A)
|
KEYSTONE BRAVE LLC
21 N PRINCE ST LANCASTER PA 17603 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,177 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,198 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $169,177 |
|
|
Name and Address
(A)
|
KEYSTONE FILMS, LLC
7222 WHIPPOORWILL LN ALBUQUERQUE NM 87111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,256 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $14,641 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $10,615 |
|
|
Name and Address
(A)
|
KICK FIVE PRODUCTIONS, LLC
5808 W SUNSET BLVD 12TH FL LOS ANGELES CA 90028 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,400 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $46,400 |
|
|
Name and Address
(A)
|
KING CITY FILMS, LLC
2411 BELVIDERE AVE SW SEATTLE WA 98126 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,391 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,391 |
|
|
Name and Address
(A)
|
KINGSTONE MEDIA GROUP, INC.
1330 CITIZENS BOULEVARD STE LEESBURG FL 34748 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,799 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $22,795 |
|
|
Name and Address
(A)
|
KISS KISS PRODUCTIONS, INC.
421 W MAIN ST FRANKFORT KY 40601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,331 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $135,331 |
|
|
Name and Address
(A)
|
KITTY PRODUCTION, LLC
6441 ORANGE ST STE 1/2 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,695 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $18,694 |
|
|
Name and Address
(A)
|
KNIGHT THE FILM NM, LLC
4600 BAYLOR CANYON ROAD LAS CRUCES NM 88011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,650 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $172,638 |
|
|
Name and Address
(A)
|
KNOCK KNOCK FILMS LLC
8605 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 | $45,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,485 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $45,485 |
|
|
Name and Address
(A)
|
KURKAMART 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 | $516,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $516,510 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $303,853 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $212,648 |
|
|
Name and Address
(A)
|
L&S USA LLC
11 BROADWAY STE 368 NEW YORK NY 10004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,721 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $12,671 |
|
|
Name and Address
(A)
|
L10 GROUP LLC
3543 S INDIANA AVE CHICAGO IL 60653 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,674 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $23,674 |
|
|
Name and Address
(A)
|
LA LLORONA PRODUCTIONS LTD.
300 1055 WEST HASTINGS ST VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,325 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $8,325 |
|
|
Name and Address
(A)
|
LADY IN THE LAKE, LLC
9560 WILSHIRE BLVD 5TH FL BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,103,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,103,407 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $603,406 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $500,000 |
|
|
Name and Address
(A)
|
LADY PARTS LLC
18375 VENTURA BLVD UNIT 434 TARZANA CA 91356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,466 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $27,466 |
|
|
Name and Address
(A)
|
LAKEVIEW PRODUCTIONS, INC.
2200-1055 WEST HASTINGS ST. VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $20,000 |
|
|
Name and Address
(A)
|
LAMF CORA BORA LLC
9255 SUNSET BLVD SUITE 515 LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,514 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $24,514 |
|
|
Name and Address
(A)
|
LAND OF GOLD FILM, LLC
32 07 36TH AVENUE # 3 ASTORIA NY 11106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,595 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $44,595 |
|
|
Name and Address
(A)
|
LANDFALL 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 | $8,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,370 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $8,369 |
|
|
Name and Address
(A)
|
LECRAM ASSIRAM, LLC
68 3RD STREET STE 211 BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,352 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $38,817 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $37,308 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $33,211 |
|
|
Name and Address
(A)
|
LEFT WITH ONLY RAIN LLC
14 CHESTNUT AVE CLOSTER NJ 07624 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,342 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $26,338 |
|
|
Name and Address
(A)
|
LEGEND OF THE WHITE DRAGON LLC
23150 AVE SAN LUIS # 330 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,828 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $42,828 |
|
|
Name and Address
(A)
|
LEGENDARY FEATURES PRODUCTIONS US, LLC
2900 W ALAMEDA AVE SUITE 1 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,015,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,016,132 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $391,679 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $363,453 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $120,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $83,490 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $57,079 |
|
|
Name and Address
(A)
|
LEO AND KING, LLC
6114 LA SALLE AVE STE 648 OAKLAND CA 94611 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,170 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $66,161 |
|
|
Name and Address
(A)
|
LH GROUP LLC
25627 WILDE AVE STEVENSON RANCH CA 91381 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,620 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $19,620 |
|
|
Name and Address
(A)
|
LIFE AFTER, LLC
11845 WEST OLYMPIC BLVD STE LOS ANGELES CA 90064 |
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 | 04/30/2022 | $6,600 |
|
|
Name and Address
(A)
|
LIGHT OF MINE PRODUCTIONS, INC.
3876 REKAW DR STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,081 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $154,078 |
|
|
Name and Address
(A)
|
LIGHTNING MILL INC.
6 3 STREET ALBERTA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,519 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $28,519 |
|
|
Name and Address
(A)
|
LILAC AVENUE
450 NORTH ROXBURY DRIVE 8TH BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,351 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,350 |
|
|
Name and Address
(A)
|
LILLY MOVIE DEVELOPMENT COMPANY, LLC
13400 RIVERSIDE DRIVE STE 1 SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $251,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,046 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $251,016 |
|
|
Name and Address
(A)
|
LION GIRL FILMS
1607 VINE STREET LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,390 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $20,390 |
|
|
Name and Address
(A)
|
LISTENER, LLC, THE
21600 AMERICAN DRIVE 5TH FL SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,838 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $91,821 |
|
|
Name and Address
(A)
|
LITTLE ANGELS PRODUCTION LLC
31336 VIA COLINAS SUITE 103 WESTLAKE VILLAGE CA 91362 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,108 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $74,088 |
|
|
Name and Address
(A)
|
LITTLE BROTHER FILM LLC
1836 KENTUCKY ST NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,752 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $9,752 |
|
|
Name and Address
(A)
|
LITTLE MOUTH PRODUCTIONS, LIMITED LIABILITY COMPAN
68 JAY STREET SUITE 304 BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,964 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $11,964 |
|
|
Name and Address
(A)
|
LITTLE PICKLE PRODUCTIONS, INC. PO BOX 13054
LOS ANGELES CA 90013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,852 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $6,852 |
|
|
Name and Address
(A)
|
LITTLE SHARKS LLC
3025 OLYMPIC BLVD STE 115 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,521 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,521 |
|
|
Name and Address
(A)
|
LITTLE STEPHIE FILMS, INC.
7408 NW 48 PLACE LAUDERHILL FL 33319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,867 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $21,866 |
|
|
Name and Address
(A)
|
LIVING HOLIDAY LLC
1024 N CORDOVA ST BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,447 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $27,442 |
|
|
Name and Address
(A)
|
LOCKSMITH FILM NM, LLC
1416 MANZANO ST NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $283,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $283,793 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $154,008 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $129,769 |
|
|
Name and Address
(A)
|
LOLA 2 LLC
18653 VENTURA BLVD # 174 TARZANA CA 91356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,663 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,663 |
|
|
Name and Address
(A)
|
LONG DIVISION THE FILM LLC
110 ENCLAVE CIR UNIT A BOLINGBROOK IL 60440 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,561 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $10,558 |
|
|
Name and Address
(A)
|
LOS FRIKIS PRODUCTIONS, LLC
3535 HAYDEN AVE # 230 CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,039 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $40,036 |
|
|
Name and Address
(A)
|
LOST GALLEON FILMS LLC
4205 BRAMLET PLACE GREENSBORO NC 27407 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,603 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $75,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $8,603 |
|
|
Name and Address
(A)
|
LOST NATION FILM L3C
919 SOMERS RD BARNET VT 05821 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,055 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $100,054 |
|
|
Name and Address
(A)
|
LOST SOULS MOVIE, LLC
1919 CHESTER AVENUE BAKERSFIELD CA 93301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,392 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,391 |
|
|
Name and Address
(A)
|
LOST WIG PRODUCTIONS LLC
116 LA QUEBRADA WAY SAN JOSE CA 95127 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,761 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $18,761 |
|
|
Name and Address
(A)
|
LOT MOTION PICTURE LLC, THE
726 WEST 18TH STREET CHICAGO IL 60616 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,817 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $19,815 |
|
|
Name and Address
(A)
|
LOTUS PRODUCTION SOCIETA' A RESPONSIBILITA' LIMITA
VIALE GUISEPPE MAZZINI 55 ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,535 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $47,535 |
|
|
Name and Address
(A)
|
LOUD & LONGING, LLC.
173 WEST 133RD STREET # 4B NEW YORK NY 10030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,964 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $11,964 |
|
|
Name and Address
(A)
|
LOURDES MOVIE, LLC
401 N GARDNER ST LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,977 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $227,977 |
|
|
Name and Address
(A)
|
LOUSY C LLC
1900 DAVID STREET AUSTIN TX 78705 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,048 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,048 |
|
|
Name and Address
(A)
|
LOVE IN COLOR, INC.
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 | $809,627 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $809,716 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $437,135 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $372,492 |
|
|
Name and Address
(A)
|
LOVE IN THE VILLA LLC
2607 BEACH AVENUE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $166,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,248 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $166,248 |
|
|
Name and Address
(A)
|
LOVE ME PRODUCTIONS BC INC.
5089 QUEBEC STREET STE 203 VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,700 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $108,700 |
|
|
Name and Address
(A)
|
LOVE ME TO DEATH LLC
1329 N GENESEE AVENUE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,037 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $22,037 |
|
|
Name and Address
(A)
|
LOVE STRUCK PICTURES INC.
431 THAMES AVE # E WINNIPEG 00 99999 |
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 | $2,963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,943 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $15,980 |
|
|
Name and Address
(A)
|
LOVEBOAT TAIPEI 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 | $124,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $124,000 |
|
|
Name and Address
(A)
|
LPZ MEDIA, LLC
851B NORTH MAIN STREET SPRING VALLEY NY 10977 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,828 |
|
|
Name and Address
(A)
|
LSB FILM LLC
8014 CUMMING HIGHWAY 403 36 CANTON GA 30115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,993 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $86,981 |
|
|
Name and Address
(A)
|
LSNC PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $46,000 |
|
|
Name and Address
(A)
|
LUCKIEST GIRL ALIVE LLC
8339 W 3RD ST LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $455,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $456,069 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $455,957 |
|
|
Name and Address
(A)
|
LUCKY BREAK, LLC
4361 VALLEY BLVD # F9 LOS ANGELES CA 90032 |
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 | 11/30/2021 | $10,000 |
|
|
Name and Address
(A)
|
LUCKY MAN PRODUCTIONS LLC
50 CALIFORNIA ST STE 3550 SAN FRANCISCO CA 94122 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,222 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $187,221 |
|
|
Name and Address
(A)
|
LULU HOUSE, LLC
225 TAIT AVENUE LOS GATOS CA 95030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,636 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $16,636 |
|
|
Name and Address
(A)
|
LUNAR DOOR, LLC
211 FOX CROSSING BURNET TX 78611 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,460 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $29,460 |
|
|
Name and Address
(A)
|
LYING TOGETHER LLC
1400 CRETE COURT UNIT A LAFAYETTE CO 80026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $11,000 |
|
|
Name and Address
(A)
|
MACHINE GUN MARY LLC
379 STREET CLOUD AVE WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,579 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,579 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $24,579 |
|
|
Name and Address
(A)
|
MADTOWN MOVIE, LLC
1319 MANOR PARK AVE LAKEWOOD OH 44107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,269 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,269 |
|
|
Name and Address
(A)
|
MAGIC SOCIETY LLC
110 S FAIRFAX AVE # 230 LOS ANGELES CA 90036 |
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 | 02/28/2022 | $10,000 |
|
|
Name and Address
(A)
|
MAGIC WONDERLAND FILMS, LLC
40 ARBUSTO IRVINE CA 92606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,435 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $10,435 |
|
|
Name and Address
(A)
|
MAKO ENTERTAINMENT INC.
4007 WEST MAGNOLIA BOULEVAR BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,380 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $236,320 |
|
|
Name and Address
(A)
|
MAMA BEAR THE FILM, INC.
43 GLEN COVE ROAD STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,021 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $94,010 |
|
|
Name and Address
(A)
|
MANAGER POSITION LLC
5516 ROWSHAM PLACE NORTH CHARLESTON SC 29418 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,874 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $5,874 |
|
|
Name and Address
(A)
|
MAP MOVIES LLC
2435 OUTPOST DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,021 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $72,011 |
|
|
Name and Address
(A)
|
MARGARITA PRODUCTIONS INC
551 FIFTH AVENUE STE 400 NEW YORK NY 10176 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,532,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,532,908 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $1,317,113 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $215,674 |
|
|
Name and Address
(A)
|
MARIGOLD FILMS NY, INC.
1739 BERKLEY STREET SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $584,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $584,511 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $312,590 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $271,794 |
|
|
Name and Address
(A)
|
MARK SUNDERLAND
1527 MAYFLOWER AVE SW ATLANTA GA 30311 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,816 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $6,815 |
|
|
Name and Address
(A)
|
MARKED FILMS, LLC
6005 MAUSSER DRIVE # F ORLANDO FL 32822 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,168 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,168 |
|
|
Name and Address
(A)
|
MARRIAGE MADE IN HEAVEN LLC
9570 RESEARCH DRIVE IRVINE CA 92618 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,292 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $5,292 |
|
|
Name and Address
(A)
|
MARTIAL ARTIST LLC, THE
4 BISQUINE STREET LAGUNA NIGUEL CA 92677 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,957 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $16,957 |
|
|
Name and Address
(A)
|
MARV QUINN PRODUCTIONS LIMITED
11 PORTLAND MEWS LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $404,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $404,314 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $404,314 |
|
|
Name and Address
(A)
|
MASON JAR ENTERTAINMENT, LLC
850 BURTON ROAD STE 201 DOVER DE 19904 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,884 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $36,881 |
|
|
Name and Address
(A)
|
MATCH ME MOVIE LLC
8920 WHITEWORTH LOOP AUSTIN TX 78749 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,160 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $193,160 |
|
|
Name and Address
(A)
|
MATHEMATIC STUDIO CORP.
1925 CENTURYPARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,906 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $15,906 |
|
|
Name and Address
(A)
|
MATTHEW TRIBBLE
1805 AGATE CIRCLE MARION IA 52302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,106 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $5,106 |
|
|
Name and Address
(A)
|
MAX Q PRODUCTIONS
348 HARGADINE STREET ASHLAND OR 97520 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,159 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,168 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $79,159 |
|
|
Name and Address
(A)
|
MAXIMUM TRUTH, LLC
4325 FARMDALE AVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,862 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $21,856 |
|
|
Name and Address
(A)
|
MAYBE I DO 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 | $412,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $412,883 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $412,877 |
|
|
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 | $22,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,970 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,185 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $9,767 |
|
|
Name and Address
(A)
|
MAZE PICTURES PROJECTS UG (HAFTUNGSBESCHRANKT) & C
HAEBERLSTR 5 MUNICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,175 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,175 |
|
|
Name and Address
(A)
|
MC SCARED, LLC
3419 WESTMINSTER AVE # 15 DALLAS TX 75205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,109 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $51,109 |
|
|
Name and Address
(A)
|
MCNEELY FAMILY LLC
3900 HUNTERCREST CT MOORPARK CA 93021 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,083 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $95,693 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $56,389 |
|
|
Name and Address
(A)
|
MDB FILM 2021, LLC
346 E CENTRAL AVE WINTER HAVEN FL 33880 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,657 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $7,657 |
|
|
Name and Address
(A)
|
MEADOWCREST FILMS, LLC
8010 ASHLEY CIRCLE DRIVE HOUSTON TX 77071 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,759 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $21,959 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $17,800 |
|
|
Name and Address
(A)
|
MEAN SPIRITED LLC
143 COTTAGE PLACE WEST GILLETTE NJ 07933 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,634 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,634 |
|
|
Name and Address
(A)
|
MEDIA DARLING PRODUCTIONS LLC
3350 STATE STREET NEW ORLEANS LA 70125 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,064 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $9,064 |
|
|
Name and Address
(A)
|
MEDIA SERVICES PROCESSING LLC
500 S SEPULVEDA BLVD LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PAYROLL COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,705 |
REFUND | 04/30/2022 | $19,705 |
|
|
Name and Address
(A)
|
MEET CUTE INC.
341 WEST 24TH STREET # 5A NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $17,000 |
|
|
Name and Address
(A)
|
MELI MOVIE LLC
218 AMETHYST AVE NEWPORT BEACH CA 92662 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,835 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $7,835 |
|
|
Name and Address
(A)
|
MEMORY FILM INC.
417 E 6TH ST # 7 NEW YORK NY 10009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,395 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $113,395 |
|
|
Name and Address
(A)
|
MENAKER PRODUCTIONS, LLC
1840 CENTURY PARK EAST STE LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $327,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $327,505 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $327,440 |
|
|
Name and Address
(A)
|
MENDING THE LINE, LLC
24 BLAZE PEAK CT BOZEMAN MT 59718 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,939 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $80,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $49,939 |
|
|
Name and Address
(A)
|
MERRY DATE PICTURES INC.
431 THAMES AVE # E WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,631 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $20,631 |
|
|
Name and Address
(A)
|
MERRY ME PRODUCTIONS INC.
29 ANDERSON AVE TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,118 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,118 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $128,118 |
|
|
Name and Address
(A)
|
MESQUITE PRODUCTIONS INC
10202 W. WASHINGTON BLVD Culver City CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,921 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $24,665 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $23,256 |
|
|
Name and Address
(A)
|
METRO GOLDWYN MAYER PICTURES
245 N BEVERLY DR BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
SAG AWARDS | 01/05/2022 | $21,000 |
SAG AWARDS | 02/23/2022 | $11,200 |
|
|
Name and Address
(A)
|
MG PSC LA LLC
6660 RIVERSIDE DRIVE SUITE METAIRIE LA 70003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,846 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $120,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $5,845 |
|
|
Name and Address
(A)
|
MHE PRODUCTION LIMITED
99 KENTON ROAD MIDDLESEX 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,825 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $13,325 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $10,500 |
|
|
Name and Address
(A)
|
MICROCHIP THAT RUINED HALLOWEEN, LLC
300 COLONIAL CENTER PARKWAY ROSWELL GA 30076 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,984 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $7,984 |
|
|
Name and Address
(A)
|
MID CENTURY MOVIE LLC
8502 E CHAPMAN AVE UNIT 332 ORANGE CA 92869 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,168 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $27,168 |
|
|
Name and Address
(A)
|
MIGHTY HAND, LLC, A
1850 RODNEY DR LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $74,000 |
|
|
Name and Address
(A)
|
MILKY COMFORT INC.
118 LAKE AVENUE ITHACA NY 14850 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,044 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $32,871 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $9,172 |
|
|
Name and Address
(A)
|
MILLER AVENUE PRODUCTIONS LLC
31 W 27TH ST NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,916,251 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,916,276 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $1,828,547 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $1,087,704 |
|
|
Name and Address
(A)
|
MISO FILM LLC
3107 PEARL STREET SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,507 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $6,507 |
|
|
Name and Address
(A)
|
MISSING VOICES LLC
23 67 23RD STREET 1ST FL ASTORIA NY 11105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,312 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $66,304 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $49,000 |
|
|
Name and Address
(A)
|
MJF PROJECT LLC
537 VENEZIA AVE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $202,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,842 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $163,650 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $39,192 |
|
|
Name and Address
(A)
|
MMI FILM LLC
23 LINDSLEY AVE KINGSTON NY 12401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,194 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,194 |
|
|
Name and Address
(A)
|
MMJ PRODUCTIONS LLC
8228 SUNSET BLVD 3RD FL LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $421,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $421,568 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $421,491 |
|
|
Name and Address
(A)
|
MO FUNNY PRODUCTIONS, INC.
15821 VENTURA BLVD # 500 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,976 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $10,910 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $7,258 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $5,806 |
|
|
Name and Address
(A)
|
MODESTO FILM LLC
2831 S INGRAM MILL ROAD SPRINGFIELD MO 65804 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,952 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $53,952 |
|
|
Name and Address
(A)
|
MOFAC ANIMATION STUDIOS LLC
2205 NAMBUSUNHWAN RO SEOUL 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,464 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $24,464 |
|
|
Name and Address
(A)
|
MOHAVE DIAMONDS, 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 | $31,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,555 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $31,554 |
|
|
Name and Address
(A)
|
MOMMY KNOWS BEST LLC
31 W 27TH ST 11TH FLOOR NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $987,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $987,454 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $523,374 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $463,838 |
|
|
Name and Address
(A)
|
MONEY GAME, LLC
8 TUCKERMAN LANE AMHERST MA 01002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,922 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $35,922 |
|
|
Name and Address
(A)
|
MONSOON PRODUCTION SERVICES, LLC
210 WEST 5TH STREET TUCSON AZ 85705 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,212 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $85,885 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $32,327 |
|
|
Name and Address
(A)
|
MOONCUSSER LA LLC
126 S BUCHANAN ST LAFAYETTE LA 70501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $259,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $260,004 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $216,055 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $43,932 |
|
|
Name and Address
(A)
|
MOONRISE PRODUCTIONS, LLC
1600 ROSECRANS AVENUE BLDG MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,173 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $68,615 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $24,556 |
|
|
Name and Address
(A)
|
MORNINGSTAR MEDIA, LLC
1100 S HOPE ST STE 1615 LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $24,000 |
|
|
Name and Address
(A)
|
MORSE CODE, LLC
100 N CRESCENT DR 2ND FL BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $398,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $398,565 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $398,565 |
|
|
Name and Address
(A)
|
MOSTLY GHOSTLY PRODUCTIONS LLC
622 NORTH BEVERLY DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $20,000 |
|
|
Name and Address
(A)
|
MOVIEBOX LIMITED
17 PRINCE OF WALES TERRACE SCARBOROUGH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,043 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $84,980 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $71,767 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $31,296 |
|
|
Name and Address
(A)
|
MOVING ON PRODUCTIONS LLC
10250 CONSTELLATION BLVD ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,714 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $155,706 |
|
|
Name and Address
(A)
|
MOVING PICTURE INSTITUTE
260 W 54TH STREET SUITE 15G NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,052 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $18,096 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $14,919 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $14,032 |
|
|
Name and Address
(A)
|
MPI ORIGINAL HUDSON 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 | $76,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,852 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $76,852 |
|
|
Name and Address
(A)
|
MS FILM LLC
316 LOGAN STREET SE # A ATLANTA GA 30312 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $292,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $292,580 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $292,512 |
|
|
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 | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
SAG AWARDS | 02/23/2022 | $7,000 |
|
|
Name and Address
(A)
|
MUSA PRODUCTIONS, LLC
23720 ARLINGTON AVE STE 01 TORRANCE CA 90501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,809 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $198,809 |
|
|
Name and Address
(A)
|
MUSIC ON THE BONES, INC.
N1960 SHORT RD HORTONVILLE WI 54944 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,082 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $47,082 |
|
|
Name and Address
(A)
|
MUTI PS LLC
26465 SUMMIT CIRCLE SANTA CLARITA CA 91350 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,739 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $118,713 |
|
|
Name and Address
(A)
|
MWC FILM PRODUCTIONS LIMITED
HIGHFIELD GRANGE STUDIOS SELBY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,100 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $45,100 |
|
|
Name and Address
(A)
|
MX2 PRODUCTIONS INC.
341 WEST 24TH STREET 5A NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,480 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $150,913 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $44,567 |
|
|
Name and Address
(A)
|
MY DIVORCE PARTY LLC
31332 MONTEREY ST LAGUNA BEACH CA 92651 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,143 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $12,141 |
|
|
Name and Address
(A)
|
MY SISTER'S WEDDING LLC PO BOX 773
ROCKVILLE CENTRE NY 11571 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,982 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $12,980 |
|
|
Name and Address
(A)
|
NANNY PRODUCTIONS, INC.
630 5TH AVE STE 2505 NEW YORK NY 10111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,018 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $100,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $76,969 |
|
|
Name and Address
(A)
|
NASH FILM, LLC
2545 SW 21ST MIAMI FL 33145 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,051 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $14,051 |
|
|
Name and Address
(A)
|
NATIONAL ANTHEM PRODCO INC.
345 N MAPLE DRIVE 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 | $402,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $402,471 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $402,466 |
|
|
Name and Address
(A)
|
NATIONAL INVESTMENT SERVICES, INC.
777 E WISCONSIN AVE STE 235 MILWAUKEE WI 53202 |
Type or Classification
(B)
|
INVESTMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
SAG AWARDS | 01/05/2022 | $7,000 |
|
|
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 | $44,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,050 |
SAG AWARDS | 02/23/2022 | $19,400 |
SAG AWARDS | 01/05/2022 | $8,000 |
SAG AWARDS | 03/02/2022 | $6,500 |
SAG AWARDS | 02/23/2022 | $5,600 |
SAG AWARDS | 01/05/2022 | $5,250 |
|
|
Name and Address
(A)
|
NE CHESTNUT FAMILY CHRISTMAS PRODUCTIONS INC.
210 ST CLAIR AVE W TORONTO 00 99999 |
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 | 06/30/2021 | $6,380 |
|
|
Name and Address
(A)
|
NE SISTERLY CHRISTMAS PRODUCTIONS ULC
210 ST CLAIR AVE WEST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,330 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $6,330 |
|
|
Name and Address
(A)
|
NE SYSTEMS INC
25106 BARNHILL RD SANTA CLARITA CA 91350 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,260 |
REFUND | 07/30/2021 | $19,260 |
|
|
Name and Address
(A)
|
NEFARIOUS MOVIE, LLC
13032 AZTEC ST SYLMAR CA 91342 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,031 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $44,028 |
|
|
Name and Address
(A)
|
NEIGHBOR MOVIE, LLC, THE
12335 GLENLEIGH DRIVE HOUSTON TX 77014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,198 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $62,189 |
|
|
Name and Address
(A)
|
NEON BLEED FILM LLC
14004 PALAWAN WAY # 204 MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,305 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $7,303 |
|
|
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 | $38,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,200 |
SAG AWARDS | 03/02/2022 | $20,000 |
SAG AWARDS | 11/03/2021 | $18,200 |
|
|
Name and Address
(A)
|
NETFLIX
335 N MAPLE DRIVE STE 353 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $976,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $977,900 |
SAG AWARDS | 04/30/2022 | $223,100 |
SAG AWARDS | 05/06/2021 | $168,900 |
SAG AWARDS | 11/30/2021 | $143,700 |
SAG AWARDS | 11/30/2021 | $123,700 |
SAG AWARDS | 11/30/2021 | $103,700 |
SAG AWARDS | 04/30/2022 | $50,000 |
SAG AWARDS | 04/30/2022 | $30,000 |
SAG AWARDS | 11/30/2021 | $29,400 |
SAG AWARDS | 03/21/2022 | $29,400 |
SAG AWARDS | 08/02/2021 | $28,000 |
SAG AWARDS | 07/01/2021 | $13,000 |
SAG AWARDS | 05/06/2021 | $11,000 |
SAG AWARDS | 03/02/2022 | $8,500 |
SAG AWARDS | 02/07/2022 | $8,000 |
SAG AWARDS | 07/01/2021 | $6,500 |
|
|
Name and Address
(A)
|
NEW ME FILMS LLC
4370 KISSENA BLVD STE 12C FLUSHING NY 11355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,184 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,185 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $9,184 |
|
|
Name and Address
(A)
|
NEW YORK THEATRE WORKSHOP, INC.
83 EAST 4TH STREET NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $8,351 |
|
|
Name and Address
(A)
|
NEXT STOP 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 | $149,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,934 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $82,665 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $67,260 |
|
|
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 | $79,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,106 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $41,079 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $30,600 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $7,427 |
|
|
Name and Address
(A)
|
NICE GUYS, LLC
5757 WILSHIRE BLVD STE 510 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $17,500 |
|
|
Name and Address
(A)
|
NIGRO KARLIN SEGAL & FELDSTEIN, LLP
10960 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
CPA FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,018 |
SAG-AFTRA MAGAZINE | 03/02/2022 | $5,250 |
|
|
Name and Address
(A)
|
NINTH CONCERT LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $10,800 |
|
|
Name and Address
(A)
|
NINTH DARK LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,505 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $11,505 |
|
|
Name and Address
(A)
|
NINTH LEAVENWORTH LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,066 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $11,066 |
|
|
Name and Address
(A)
|
NINTH NANNY LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,228 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $11,228 |
|
|
Name and Address
(A)
|
NINTH TOW LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
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 | 10/31/2021 | $6,100 |
|
|
Name and Address
(A)
|
NINTH TREASURE LLC
7141 SANTA MONICA BLVD # 22 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,617 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $12,617 |
|
|
Name and Address
(A)
|
NJKK HOLDINGS LLC PO BOX 342105
KAILUA HI 96734 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,358 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $22,358 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $15,000 |
|
|
Name and Address
(A)
|
NO LIGHT POLLUTION LLC
662 N SEPULVEDA BLBD STE 30 LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,652 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $82,642 |
|
|
Name and Address
(A)
|
NO SUNRISE WASTED HALF SISTERS, LLC
1400 NW IRVING ST STE 604 PORTLAND OR 97209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,240 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $16,239 |
|
|
Name and Address
(A)
|
NOBODY'S HOME FEATURE FILM LLC
160 RIVERSIDE BOULEVARD # 7 NEW YORK NY 10069 |
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 | 03/31/2022 | $7,400 |
|
|
Name and Address
(A)
|
NOEL CALLOWAY FILMS LLC
300 E 95TH STREET NEW YORK NY 10128 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,774 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $15,774 |
|
|
Name and Address
(A)
|
NOGALES FILM LLC
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 | $46,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,691 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $46,687 |
|
|
Name and Address
(A)
|
NONETHELESS PRODUCTIONS, INC.
5201 MONTE VIST ST LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,071 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,071 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $5,071 |
|
|
Name and Address
(A)
|
NORTH POND, LLC
25 UPPER ALCATRAZ PLACE MILL VALLEY CA 94941 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,027 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $154,995 |
|
|
Name and Address
(A)
|
NOW I SEE LLC
509 E MAIN ST MENTONE IN 46539 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,437 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,437 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $8,437 |
|
|
Name and Address
(A)
|
NWHMI PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,234 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $46,234 |
|
|
Name and Address
(A)
|
O POSITIVE LLC
3303 PICO BLVD SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,900 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,899 |
|
|
Name and Address
(A)
|
OFF WITH YOUR HEAD, LLC
7033 GASTON PARKWAY DALLAS TX 75214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,017 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $225,017 |
|
|
Name and Address
(A)
|
OFFSEASON, LLC
8275 S EASTERN AVE 200-770 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,909 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $16,909 |
|
|
Name and Address
(A)
|
OH BOY PRODUCTIONS LLC
121 W 27TH STREET STE 204 NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $5,400 |
|
|
Name and Address
(A)
|
OLD SCHOOL PRODUCTIONS, LLC
1901 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $831,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $831,633 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $471,359 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $360,267 |
|
|
Name and Address
(A)
|
OMD USA (MEDIA)
200 HUDSON STREET 3RD FL JERSEY CITY NJ 07311 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,000 |
SAG-AFTRA MAGAZINE | 10/19/2021 | $28,000 |
SAG-AFTRA MAGAZINE | 09/17/2021 | $16,000 |
SAG-AFTRA MAGAZINE | 08/02/2021 | $8,000 |
|
|
Name and Address
(A)
|
ONE RANGER PRODUCTIONS, LLC
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 | $31,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,330 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $31,330 |
|
|
Name and Address
(A)
|
ONE SHOT PRODUCTIONS, LLC
1514 CLEVELAND AVENUE LA GRANGE PARK IL 60526 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $11,500 |
|
|
Name and Address
(A)
|
ONE STALK PRODUCTIONS LLC
4370 PEACHTREE RD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,915 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $10,915 |
|
|
Name and Address
(A)
|
ONE SUMMER PICTURES, LLC
5348 VEGAS DRIVE LAS VEGAS NV 89108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,870 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $80,651 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $56,201 |
|
|
Name and Address
(A)
|
ONEPOINTONE INC
1185 CAMPBELL AVE # G SAN JOSE CA 95126 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
SAG AWARDS | 03/02/2022 | $20,000 |
|
|
Name and Address
(A)
|
OOO MOVIE, INC.
1665 EAST 31ST ST BROOKLYN NY 11234 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,270 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $24,270 |
|
|
Name and Address
(A)
|
OORAH 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 | $391,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $391,447 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $276,341 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $115,010 |
|
|
Name and Address
(A)
|
OOTB, LLC
66 EVARTS STREET NEWPORT RI 02840 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,821 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $50,821 |
|
|
Name and Address
(A)
|
ORACLE FILM GROUP INC.
3331 N 27TH AVE # B BOZEMAN MT 59718 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,665 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $8,665 |
|
|
Name and Address
(A)
|
ORCHARD FORT, LLC
1480 PEACH TREE LANE MARYSVILLE CA 95903 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,100 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $11,100 |
|
|
Name and Address
(A)
|
ORDINARY ANGELS, 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 | $165,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,310 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $118,073 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $47,236 |
|
|
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 | $27,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,388 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $27,360 |
|
|
Name and Address
(A)
|
OTHER PEOPLE MOVIE, LLC, THE
4713 RICHMAR COURT NASHVILLE TN 37211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $17,689 |
|
|
Name and Address
(A)
|
OTHER ZOE PRODUCTIONS, LLC, THE
135 SCALEYBARK ROAD CHARLOTTE NC 28209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,164 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $181,180 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $103,971 |
|
|
Name and Address
(A)
|
OTL PRODUCTION LLC
527 LINCOLN PLACE # 702 BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,209 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $197,209 |
|
|
Name and Address
(A)
|
OTSEGO PRODUCTION SERVICES CORP
360 WEBSTER AVE # 1 JERSEY CITY NJ 07307 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,081 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $130,080 |
|
|
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 | $12,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,512 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $12,326 |
|
|
Name and Address
(A)
|
OUT OF THE ETHER LLC
839 E KENSINGTON RD LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,189 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $15,187 |
|
|
Name and Address
(A)
|
OUTLAW CARNIVAL LLC
2101 E COAST HIGHWAY STE 25 CORONA DEL MAR CA 92625 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $267,859 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $201,031 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $66,766 |
|
|
Name and Address
(A)
|
OVERLAND MULTIMEDIA, LLC
1365 GREENE AVENUE # 1R BROOKLYN NY 11237 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,842 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $69,805 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $57,037 |
|
|
Name and Address
(A)
|
P.C. PRODUCTIONS LLC
2636 PRAIRIE AVE # A EVANSTON IL 60201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,507 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $41,507 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $40,000 |
|
|
Name and Address
(A)
|
PACIFIC RENAISSANCE EVIL DEAD 21 LIMITED
75 GODDEN CRESCENT AUCKLAND 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,407 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $58,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $18,407 |
|
|
Name and Address
(A)
|
PALE BLUE EYE PRODUCTIONS, LLC
567 S HOLLYWOOD RD HOUMA LA 70360 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $430,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $430,472 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $430,472 |
|
|
Name and Address
(A)
|
PALISADES MEDIA GROUP INC
1620 26TH STREET 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 | $212,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,850 |
SAG-AFTRA MAGAZINE | 03/31/2022 | $117,450 |
SAG-AFTRA MAGAZINE | 05/31/2021 | $58,500 |
SAG-AFTRA MAGAZINE | 11/30/2021 | $18,450 |
SAG-AFTRA MAGAZINE | 07/31/2021 | $18,450 |
|
|
Name and Address
(A)
|
PAPER LILY PRODUCTIONS (AMBUSH) INC.
1372 PEACHTREE ST NE SUITE ATLANTA GA 30309 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $189,937 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $150,017 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $39,920 |
|
|
Name and Address
(A)
|
PARADISE CITY THE MOVIE, 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 | $362,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,284 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $252,446 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $109,810 |
|
|
Name and Address
(A)
|
PARADISE FILM GROUP LLC
628 N CORONADO ST LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,348 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $74,342 |
|
|
Name and Address
(A)
|
PARADISE HIGHWAY 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 | $178,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,967 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $163,905 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $15,022 |
|
|
Name and Address
(A)
|
PARADISE THE MOVIE LLC
11433 PATOM DRIVE CULVER CITY CA 90230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,320 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $14,320 |
|
|
Name and Address
(A)
|
PARADOX FILM PRODUCTIONS, LLC
138 CITYLINE AVE NE ATLANTA GA 30308 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,155 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $6,155 |
|
|
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 | $19,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,100 |
SAG AWARDS | 03/02/2022 | $8,500 |
SAG AWARDS | 03/21/2022 | $6,000 |
SAG AWARDS | 03/31/2022 | $5,000 |
|
|
Name and Address
(A)
|
PARITY PRODUCTIONS, INC.
450 W 17TH ST STE 604 NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,628 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,628 |
|
|
Name and Address
(A)
|
PARK PLACE PRODUCTIONS LLC
3205 DUCHESS PARK LANE FRIENDSWOOD TX 77546 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,789 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $20,785 |
|
|
Name and Address
(A)
|
PARTIZAN ENTERTAINMENT, LLC
1545 WILCOX AVENUE STE 200 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,515 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $9,514 |
|
|
Name and Address
(A)
|
PAUL BERRY
2100 ROSE MAY DRIVE FORNEY TX 75126 |
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 | 07/31/2021 | $6,600 |
|
|
Name and Address
(A)
|
PAYTON PRODUCTIONS, LLC
1465 TAMARIND AVE # 404 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,059 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,060 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $64,059 |
|
|
Name and Address
(A)
|
PBH FILM, LLC
220 WATER ST # 101 BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,767 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $41,767 |
|
|
Name and Address
(A)
|
PEACEFUL SAGE PICTURES LLC
6135 SOUTH PARK DR STE 510 CHARLOTTE NC 28210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,243 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,242 |
|
|
Name and Address
(A)
|
PEGASUS PRODUCTION SERVICES LLC
401 S GLENOAKS BLVD STE 205 BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,800 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $209,800 |
|
|
Name and Address
(A)
|
PEGASUS SRL
VIA EMILIO FAA DI BRUNO 30 ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,712 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,504 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $87,712 |
|
|
Name and Address
(A)
|
PENITENTIA LLC
2520 JANUARY AVE SAINT LOUIS MO 63110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,337 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $9,337 |
|
|
Name and Address
(A)
|
PEP FILMS LLC
7901 RIDGE BLVD BROOKLYN NY 11209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,259 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $31,256 |
|
|
Name and Address
(A)
|
PERFECT MOVIE PRODUCTIONS, LLC, THE
1680 VINE STREET 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 | $383,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $383,931 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $383,931 |
|
|
Name and Address
(A)
|
PERFECT POSE LLC
142 OAK TERRACE MARLTON NJ 08053 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,072 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $5,072 |
|
|
Name and Address
(A)
|
PERPETRATOR, INC.
810 S SPRING ST 606 LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,238 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $49,172 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $48,065 |
|
|
Name and Address
(A)
|
PET DET MOVIE 21, LLC
100 S ASHLEY DR TAMPA FL 33602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,928 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $56,928 |
|
|
Name and Address
(A)
|
PETER58 FILM HOLDINGS LLC
574 DUNSMUIR AVE DUNSMUIR CA 96025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,624 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $50,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $50,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
PGL5 PRODUCTIONS, 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 | $151,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,501 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $151,501 |
|
|
Name and Address
(A)
|
PHYLLIS SILENCED LLC
1670 BEVERLY BOULEVARD STE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,107 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $111,107 |
|
|
Name and Address
(A)
|
PICHY PRODUCTIONS LLC
9401 PACIFIC AVE SUITE 14 MARGATE CITY NJ 08402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,692 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $21,692 |
|
|
Name and Address
(A)
|
PIG FARMER, LLC
300 BEAL STREET # 1420 HINGHAM MA 02043 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $443,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $443,585 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $443,585 |
|
|
Name and Address
(A)
|
PJM PRODUCTIONS, INC.
1395 KELTON AVE LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,757 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $36,757 |
|
|
Name and Address
(A)
|
PLANE 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 | $1,515,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,516,181 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $1,160,981 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $354,925 |
|
|
Name and Address
(A)
|
PLAY DEAD FILM HOLDINGS LLC
18713 HATTERAS ST # 1 TARZANA CA 91356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,180 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $9,180 |
|
|
Name and Address
(A)
|
PLAYERS IN NYC INC
3609 HAYDEN AVE CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,437 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $123,407 |
|
|
Name and Address
(A)
|
PLAYING THROUGH THE MOVIE LLC
105 S MAPLE STREET ITASCA IL 60143 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,541 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $62,524 |
|
|
Name and Address
(A)
|
PLEA FEATURE FILM LLC
7606 N PATRIOT WAY VAN NUYS CA 91405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,132 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,132 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $7,132 |
|
|
Name and Address
(A)
|
PLUS ONE MOVIE 21, LLC
100 S ASHLEY DR STE 600 TAMPA FL 33602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,124 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $70,187 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $26,451 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $13,485 |
|
|
Name and Address
(A)
|
PM SC FILM OH, LLC
3520 WESLEY STREET CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $494,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $494,598 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $494,598 |
|
|
Name and Address
(A)
|
POETRY & PICTURES, INC.
4693 CHURCH ROAD DOYLESTOWN PA 18902 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $36,000 |
|
|
Name and Address
(A)
|
POL PRODUCTION LIMITED
1 ECCLESALL ROAD SOUTH SHEF SOUTH YORKSHIRE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,896 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,896 |
|
|
Name and Address
(A)
|
POMEGRANATE PICTURES LLC
3567 DU PON DR STERLING HEIGHTS MI 48310 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,900 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $7,900 |
|
|
Name and Address
(A)
|
POOLS FILM LLC
6401 N MINNEHAHA DRIVE LINCOLNWOOD IL 60712 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,757 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $41,748 |
|
|
Name and Address
(A)
|
POP. 87 PRODUCITONS LTD.
71 QUEEN VICTORIA STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $376,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $376,557 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $376,475 |
|
|
Name and Address
(A)
|
PORTALS OF THE PAST LLC
1849 LYON STREET SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,399 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $54,792 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $31,607 |
|
|
Name and Address
(A)
|
POSEIDON PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD SUI BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,840 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $129,840 |
|
|
Name and Address
(A)
|
POSERS LLC
3404 1/2 LARISSA DR LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,470 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $27,465 |
|
|
Name and Address
(A)
|
POUND FOR POUND FILM, LLC
4616 VAUGHAN ST AUSTIN TX 78723 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,577 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $6,577 |
|
|
Name and Address
(A)
|
POVERO PAOLO LLC
9 C STREET CRANSTON RI 02920 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,331 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,330 |
|
|
Name and Address
(A)
|
POWER OUTAGE LLC
283 WILSHIRE BLVD 4TH FL SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,844 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $98,645 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $29,198 |
|
|
Name and Address
(A)
|
PRACINA LLC
3533 16TH AVE S MINNEAPOLIS MN 55407 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,506 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,506 |
|
|
Name and Address
(A)
|
PRESTON PETERSON
5459 PINON VALLEY RD COLORADO SPRINGS CO 80919 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,728 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $30,728 |
|
|
Name and Address
(A)
|
PRICE PRODUCTIONS LLC
3521 VALENCIA DR NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,284 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $39,276 |
|
|
Name and Address
(A)
|
PRISONER'S DAUGHTER LLC
9150 WILSHIRE BLVD STE 350 BEVERLY HILLS CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,357 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $71,347 |
|
|
Name and Address
(A)
|
PROXY PICTURES, LLC
8391 BEVERLY BLVD SUITE 34 LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,554 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $38,554 |
|
|
Name and Address
(A)
|
PS203 PRODUCTIONS, LLC
515 WILCOX AVENUE LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,962 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $286,883 |
|
|
Name and Address
(A)
|
PSI PRODUCTIONS LTD
84 KUMATA ST SOFIA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $281,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $281,840 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $281,840 |
|
|
Name and Address
(A)
|
PTPL THE FILM LLC
275 MANHATTAN AVENUE # 1B BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,072 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $15,068 |
|
|
Name and Address
(A)
|
PUBLISH OR PERISH MOVIE, LLC
6756 S MAGNOLIA CT CENTENNIAL CO 80112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,415 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $31,414 |
|
|
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 | $113,734 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,405 |
REIMBURSEMENT | 09/02/2021 | $58,325 |
REIMBURSEMENT | 08/02/2021 | $14,003 |
REIMBURSEMENT | 05/01/2021 | $8,525 |
REIMBURSEMENT | 12/31/2021 | $8,327 |
REIMBURSEMENT | 10/19/2021 | $7,028 |
REIMBURSEMENT | 10/01/2021 | $6,724 |
REIMBURSEMENT | 02/07/2022 | $5,407 |
REIMBURSEMENT | 12/31/2021 | $5,395 |
|
|
Name and Address
(A)
|
QUARTER LLC
324 SOUTH BEVERLY DRIVE STE BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,915 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,915 |
|
|
Name and Address
(A)
|
QUE SERA PRODUCTIONS INC.
457 WEST 57TH STREET # 1501 NEW YORK NY 10079 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,800 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $24,800 |
|
|
Name and Address
(A)
|
RADAR LLC
715 MACHADO DRIVE SUITE 10 VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,013 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $13,553 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $6,460 |
|
|
Name and Address
(A)
|
RADICALMEDIA LLC
1630 12TH STREET SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,413 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $47,413 |
|
|
Name and Address
(A)
|
RALLY CAPS MOVIE LLC
5052 GREY WOLF PL BROOMFIELD CO 80023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,045 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $49,033 |
|
|
Name and Address
(A)
|
RALPHIE'S CAR, INC.
21031 VENTURA BLVD STE 340 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,056 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $137,104 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $112,952 |
|
|
Name and Address
(A)
|
RANCH PRODUCTION LLC, THE
1861 BROWN BLVD STE 217 603 ARLINGTON TX 76006 |
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 | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,006 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $22,000 |
|
|
Name and Address
(A)
|
RARE OBJECTS THE FILM, INC.
43 GLEN COVE ROAD STE 170 GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,460 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $227,460 |
|
|
Name and Address
(A)
|
RATTLED LLC
1356 N GARDNER ST # H LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,460 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $38,460 |
|
|
Name and Address
(A)
|
RAVENCREST ENTERTAINMENT
11405 OAKFORD LN PORTER RANCH CA 91326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,440 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $5,440 |
|
|
Name and Address
(A)
|
RAVENSER ODD LLC
2264 256TH STREET FAIRFIELD IA 52556 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,606 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $9,333 |
|
|
Name and Address
(A)
|
RAYGUN HERO, LLC
727 SOUTH MAIN STREET BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,810 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $17,810 |
|
|
Name and Address
(A)
|
RBF MT-CUT LLC
8466 ALLENWOOD ROAD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,073 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $12,073 |
|
|
Name and Address
(A)
|
REAL FICTION STUDIOS LLC
3325 189TH PLACE SE BOTHELL WA 98012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,908 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $7,906 |
|
|
Name and Address
(A)
|
REAL RAIN PRODUCTIONS, LLC
13225 HYMEADOW CIR AUSTIN TX 78729 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,700 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $5,700 |
|
|
Name and Address
(A)
|
RED CLAY STUDIOS, LLC
2260 E 38TH ST TULSA OK 74105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,812 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $78,794 |
|
|
Name and Address
(A)
|
RED GUERRILLA ENTERTAINMENT, LLC
585 E 51ST ST BROOKLYN NY 11203 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $246,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,045 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $246,045 |
|
|
Name and Address
(A)
|
RED RIGHT HAND PRODUCTIONS, LLC
8605 SANTA MONICA BLVD PMB WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $399,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,880 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $160,382 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $139,147 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $100,350 |
|
|
Name and Address
(A)
|
REDO ASKEW, LLC
7096 HOLLYWOOD BLVD # 785 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,058 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $203,017 |
|
|
Name and Address
(A)
|
REDVILLE MOVIE LLC
12240 VENTURA BLVD STE 101 LOS ANGELES CA 90066 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,042 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $45,036 |
|
|
Name and Address
(A)
|
REIGN MOVIE, LLC
1370 N CEDAR HOLLOW BLVD LEHI UT 84043 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,298 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $19,298 |
|
|
Name and Address
(A)
|
REMINISCE FILM LLC
165 INLET DRIVE ST AUGUSTINE FL 32080 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,450 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $14,450 |
|
|
Name and Address
(A)
|
REPLICA FILM LLC
8314 2ND ST # 305 DOWNEY CA 90241 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,460 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $5,459 |
|
|
Name and Address
(A)
|
REPTILE MOVIE, LLC
8447 WILSHIRE BLVD # 204 BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $535,197 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $535,197 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $300,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $235,197 |
|
|
Name and Address
(A)
|
RESTLESS PRODUCTION, LLC
540 SHERIDAN RD # 3 EVANSTON IL 60202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,885 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,120 |
|
|
Name and Address
(A)
|
RETREAT - THE MOVIE HAWAII, LLC
415 DAIRY ROAD # E102 KAHULUI HI 96732 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,460 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $5,460 |
|
|
Name and Address
(A)
|
RETRIBUTION MOVIE LIMITED
9 PANCRAS SQUARE LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,018 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $141,018 |
|
|
Name and Address
(A)
|
RETURN TO SENDER LLC
1629 NORTH CAPITAL ST WASHINGTON DC 20002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,863 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $8,863 |
|
|
Name and Address
(A)
|
REVENGEMOVIES LLC
18940 NORTH PIMA ROAD STE 1 SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,559 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,640 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $29,160 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $26,399 |
|
|
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 | $8,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,503 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,502 |
|
|
Name and Address
(A)
|
RIBBON TREE LLC
651 RICHARD STREET SUITE 3B NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,958 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $61,674 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $46,284 |
|
|
Name and Address
(A)
|
RICKETY SCREEN DOOR LLC
448 1/2 N SPAULDING AVE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,591 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $96,591 |
|
|
Name and Address
(A)
|
RILEY CAN YOU HEAR ME? LLC
1933 N BRONSON AVENUE STE 3 LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,085 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $32,082 |
|
|
Name and Address
(A)
|
RITTENHOUSE MOVIE LLC
715 PENFIELD AVENUE HAVERTOWN PA 19083 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,065 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $51,062 |
|
|
Name and Address
(A)
|
ROAD TRIP, LLC
61 LINCOLN RD WAYLAND MA 01778 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,375 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $7,375 |
|
|
Name and Address
(A)
|
ROADKILL FILM, LLC PO BOX 27882
PANAMA CITY BEACH FL 32411 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,740 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $35,739 |
|
|
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 | $12,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
SAG AWARDS | 12/31/2021 | $12,200 |
|
|
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 | $38,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,017 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $38,017 |
|
|
Name and Address
(A)
|
ROBOTS NEW MEXICO LLC
5700 UNIVERSITY W BLVD SE S ALBUQUERQUE NM 87106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,482 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $35,482 |
|
|
Name and Address
(A)
|
ROC MEDIA GROUP, LLC
1720 W DIVISION ST STE 15 CHICAGO IL 60601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,838 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $12,625 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,211 |
|
|
Name and Address
(A)
|
ROCK SOLID CREATIVE STUDIOS LLC
504 E BROAD ST LINDEN MI 48451 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,156 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,156 |
|
|
Name and Address
(A)
|
ROLL DOWN, LLC
100 N CRESCENT DR 2ND FL BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $735,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $735,567 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $390,843 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $344,676 |
|
|
Name and Address
(A)
|
ROMCO FILMS
AVENUE CHARLES GILLISQUET 3 BRUSSELS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,733 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $52,400 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $50,632 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $13,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $11,701 |
|
|
Name and Address
(A)
|
ROMEO & JULIET KILLERS, LLC
8275 S EASTERN AVE 220 770 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,950 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $10,950 |
|
|
Name and Address
(A)
|
RON ROGGE
14431 VENTURA BLVD # 286 SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,757 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $5,756 |
|
|
Name and Address
(A)
|
ROOM 16 PRODUCTION SERVICES, LLC
401 SOUTH GLENOAKS BLVD STE BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $477,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $477,640 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $477,640 |
|
|
Name and Address
(A)
|
ROTTING IN THE SUN LLC
1209 ORANGE STREET WILMINGTON DE 19801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,771 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,771 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $7,771 |
|
|
Name and Address
(A)
|
ROTUNDA PICTURES, LLC
2900 OLYMPIC BLVD SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $456,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $456,181 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $356,171 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $100,000 |
|
|
Name and Address
(A)
|
ROUGH AROUND THE EDGES, INC.
4220 LANKERSHIM BLVD FL 2 NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,640 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,640 |
|
|
Name and Address
(A)
|
ROUND ABOUT BAR 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 | $1,942,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,943,178 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $1,423,800 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $519,155 |
|
|
Name and Address
(A)
|
ROYAL GOSSIP PRODUCTIONS INC.
219 DUFFERIN ST # 4A TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,724 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $27,347 |
|
|
Name and Address
(A)
|
RS PRODUCTIONS S.R.L.
CORSO VENEZIA 45 MILAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,833 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $35,833 |
|
|
Name and Address
(A)
|
RUBY HERO DOG FILMS INC.
780 KINGS ROAD 3RD FL VICTORIA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,140 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $98,140 |
|
|
Name and Address
(A)
|
RUBY STREET PRODUCTIONS LLC
913 EASTHAM COURT CROFTON MD 21114 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,531 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $16,531 |
|
|
Name and Address
(A)
|
RUN DEER RUN LLC
2424 WALTON RD HUNTINGDON VALLEY PA 19006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,848 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $15,848 |
|
|
Name and Address
(A)
|
RUST MOVIE PRODUCTIONS LLC
502 S BROAD ST THOMASVILLE GA 31792 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $265,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $265,035 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $160,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $105,000 |
|
|
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 | $224,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,750 |
SAG-AFTRA MAGAZINE | 01/31/2022 | $78,000 |
SAG-AFTRA MAGAZINE | 07/31/2021 | $66,000 |
SAG-AFTRA MAGAZINE | 01/31/2022 | $58,000 |
SAG-AFTRA MAGAZINE | 03/31/2022 | $17,500 |
SAG-AFTRA MAGAZINE | 03/21/2022 | $5,250 |
|
|
Name and Address
(A)
|
SACRED NOISE SOCIETY, INC.
111 E MAIN ST CALEDONIA MN 55921 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,650 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $11,650 |
|
|
Name and Address
(A)
|
SAFE HOUSE PRODUCTION LLC
10147 ALDEA AVENUE NORTHRIDGE CA 91325 |
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 | 09/30/2021 | $15,000 |
|
|
Name and Address
(A)
|
SAFE SPACE MOVIE, LLC
9043 HOBART STREET SPRINGDALE MD 20774 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,520 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $79,520 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $50,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $8,000 |
|
|
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 | $33,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,956 |
REIMBURSEMENT | 12/31/2021 | $33,956 |
|
|
Name and Address
(A)
|
SAG-AFTRA FEDERAL CREDIT UNION
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
CREDIT UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,500 |
|
|
Name and Address
(A)
|
SAG-AFTRA FOUNDATION
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON-PROFIT ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,542 |
REIMBURSEMENT | 07/01/2021 | $14,022 |
REIMBURSEMENT | 02/23/2022 | $13,099 |
REIMBURSEMENT | 04/30/2022 | $8,208 |
SAG AWARDS | 11/03/2021 | $8,002 |
|
|
Name and Address
(A)
|
SALTY OYSTERS LLC
888 SEVENTH AVE 4TH FL NEW YORK NY 10106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,350 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $136,350 |
|
|
Name and Address
(A)
|
SALVATION FILM, LLC
300 BEAL STREET # 1420 HINGHAM MA 02043 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,270 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $249,250 |
|
|
Name and Address
(A)
|
SAM & KATE PRODUCTION LLC
2134 COVE AVENUE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,524 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $165,895 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $124,629 |
|
|
Name and Address
(A)
|
SAMUEL PRODUCTIONS US, LLC
2900 W ALAMEDA AVE STE 1500 BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,502,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,502,977 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $972,217 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $530,550 |
|
|
Name and Address
(A)
|
SANCTUARY PSE, INC.
3356 BENNETT DRIVE HOLLYWOOD CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,939 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $12,936 |
|
|
Name and Address
(A)
|
SANDSTORM PRODUCTIONS, INC
2B COOPER PLACE BRONX NY 10475 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,047 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $7,047 |
|
|
Name and Address
(A)
|
SARAH NIXON
322 CULVER BLVD # V135 PLAYA DEL REY CA 90293 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,283 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $6,283 |
|
|
Name and Address
(A)
|
SAURON HOSPITALITY PRODUCTIONS, LLC
26 ONTARIO STREET OCEAN BAY PARK NY 11770 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,287 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,289 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,287 |
|
|
Name and Address
(A)
|
SAVAGED THE MOVIE LLC
735 NORTH ALFRED STREET 4 LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,560 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $15,560 |
|
|
Name and Address
(A)
|
SAWYER STUDIOS
36 WEST 25TH STREET NEW YORK NY 10010 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,650 |
SAG-AFTRA MAGAZINE | 03/31/2022 | $19,650 |
SAG-AFTRA MAGAZINE | 05/31/2021 | $8,000 |
|
|
Name and Address
(A)
|
SB UTAH, LLC
405 SOUTH 100 EAST STE 201 PLEASANT GROVE UT 84062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,388 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $120,374 |
|
|
Name and Address
(A)
|
SBF MOVIE, LLC
5300 WESTPARK DRIVE ATLANTA GA 30336 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,031 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $209,031 |
|
|
Name and Address
(A)
|
SBS PRODUCTIONS
29 RUE DANIELLE CASANOVA PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,974 |
|
|
Name and Address
(A)
|
SCARY FUN, LLC
1011 WOODRIDGE LN STE 202 WATKINSVILLE GA 30677 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,941 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $70,941 |
|
|
Name and Address
(A)
|
SCHRAPNEL FILM PRODUCTION LLC
1201 W 5TH ST M 120 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,737 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $55,736 |
|
|
Name and Address
(A)
|
SCRAP FILM LLC
655 N LUCERNE BLVD # 12 LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,834 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,833 |
|
|
Name and Address
(A)
|
SCREEN SHOT TO SANTA LLC, A
18653 VENTURA BLVD # 174 TARZANA CA 91356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,963 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $10,963 |
|
|
Name and Address
(A)
|
SEAL TREE, LLC
136 MACDONOUGH STREET # 2 BROOKLYN NY 11216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,348 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $10,348 |
|
|
Name and Address
(A)
|
SEANCE PRODUCTIONS LLC
2929 PENNSYLVANIA AVE # 489 SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,594 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,594 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $5,594 |
|
|
Name and Address
(A)
|
SECRETS MOVIE LLC
60 TYLER AVE MEDFORD MA 02155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,050 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $67,050 |
|
|
Name and Address
(A)
|
SEMBLANCE INC
506 SPRING STREET LOS ANGELES CA 90013 |
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 | 03/31/2022 | $8,716 |
|
|
Name and Address
(A)
|
SENIOR MOVIE LLC, THE
7961 W 3RD ST 2ND FL LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,628 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $185,606 |
|
|
Name and Address
(A)
|
SEPTEMBER SEVENTEENTH THE FILM INC.
225 E 39TH ST # 27D NEW YORK NY 10016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,790 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $62,865 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $25,000 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $22,925 |
|
|
Name and Address
(A)
|
SEWER BOYS LLC
31 W 27TH ST FL 11 NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $669,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $669,451 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $353,438 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $315,977 |
|
|
Name and Address
(A)
|
SFSD MOVIE PRODUCTION LLC
18940 N PIMA ROAD STE 110 SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $242,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $242,771 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $167,360 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $75,406 |
|
|
Name and Address
(A)
|
SHADY GROVE FILM, LLC
221 S BARRINGTON AVE STE 10 BARRINGTON CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,901 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,902 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $8,901 |
|
|
Name and Address
(A)
|
SHAKY SHIVERS LLC
8335 W SUNSET BLVD # 321 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,883 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $13,880 |
|
|
Name and Address
(A)
|
SHANEBROOK MEDIA LLC
4324 ILLINOIS AVE FAIR OAKS CA 95628 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,709 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $7,708 |
|
|
Name and Address
(A)
|
SHAPESHIFTER FILMS, LLC
812 N ROBERTSON BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,637 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $133,605 |
|
|
Name and Address
(A)
|
SHELTER BE LLC
1927 ADAMS AVE SAN DIEGO CA 92116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $189,537 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $189,490 |
|
|
Name and Address
(A)
|
SHELTER IN PLACE, LLC
8 HURD STREET CAZENOVIA NY 13035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,415 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $13,415 |
|
|
Name and Address
(A)
|
SHEROES LLC
1506 MALCOLM AVE LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,380 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $55,598 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $23,780 |
|
|
Name and Address
(A)
|
SHMAY ENTERTAINMENT, LLC
357 S CURSON AVE # 4J LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,103 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $5,102 |
|
|
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 | $69,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,650 |
SAG AWARDS | 02/07/2022 | $36,000 |
SAG AWARDS | 11/18/2021 | $20,350 |
SAG AWARDS | 05/01/2021 | $8,500 |
SAG AWARDS | 11/30/2021 | $5,000 |
|
|
Name and Address
(A)
|
SILENT NIGHT PRODUCTIONS INC
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 | $122,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,749 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $122,748 |
|
|
Name and Address
(A)
|
SILVER STEPS LLC
4460 LINCOLN AVE LOS ANGELES CA 90041 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,982 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $13,982 |
|
|
Name and Address
(A)
|
SILVER STREAK
564 PHILAN CIRCLE LEMOORE CA 93245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,951 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $26,951 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $25,000 |
|
|
Name and Address
(A)
|
SIMCHAS AND SORROWS LLC
264 CORNELIA ST # 1R BROOKLYN NY 11221 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,936 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $20,931 |
|
|
Name and Address
(A)
|
SIN THE MOVIE, INC.
300 W HARGETT ST STE 422 RALEIGH NC 27601 |
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 | 08/31/2021 | $8,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $7,000 |
|
|
Name and Address
(A)
|
SISTER PROJECT, LLC
8275 S EASTERN AVE 200 700 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,602 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $18,336 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $9,260 |
|
|
Name and Address
(A)
|
SISTERS OF FREEDOM LLC
1478 BEAR CREEK ROAD CEDAR HILL TX 75104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,083 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $31,083 |
|
|
Name and Address
(A)
|
SKATERS THE FILM LLC
114 CONGRESS STREET BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,570 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $17,570 |
|
|
Name and Address
(A)
|
SKELLY PICTURE, L.L.C.
59 BRKSHIRE RD BECKETT MA 01223 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,374 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $23,118 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $17,252 |
|
|
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 | $9,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,552 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $9,544 |
|
|
Name and Address
(A)
|
SLICKFORCE, INC.
530 S LAKE AVE # 601 PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,561 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $20,556 |
|
|
Name and Address
(A)
|
SLIDING INTO HOME 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 | $203,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,665 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $118,206 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $85,438 |
|
|
Name and Address
(A)
|
SLOPES PRODUCTIONS LLC
9000 W SUNSET BLVD STE 1400 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $311,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,399 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $311,399 |
|
|
Name and Address
(A)
|
SMALL STUFF PRODUCTIONS INC.
3876 NORLAND AVE BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,070 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $96,584 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $18,486 |
|
|
Name and Address
(A)
|
SMARTY PLANTS INC.
287 WOLF HILL ROAD HILLSDALE NY 12529 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,178 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $50,169 |
|
|
Name and Address
(A)
|
SMITH AND STILWELL INC
565 DUTCH VALLEY RD NE ATLANTA GA 30324 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,648 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $88,648 |
|
|
Name and Address
(A)
|
SNAG PRODUCTIONS, LLC
9100 WILSHIRE BLVD 2225 EAS BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $330,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $330,337 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $330,332 |
|
|
Name and Address
(A)
|
SNEAK PREVIEW PRODUCTIONS, INC.
12031 VENTURA BLVD SUITE 3 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,831 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,857 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $107,831 |
|
|
Name and Address
(A)
|
SNOWY MORNING, INC.
133 N MUSKOGEE RD STE J TAHLEQUAH OK 74464 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,029 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $10,027 |
|
|
Name and Address
(A)
|
SOBINI FILMS
10203 SANTA MONICA BLVD 3RD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,700 |
SAG AWARDS | 08/02/2021 | $5,700 |
|
|
Name and Address
(A)
|
SOC CIV ADMIN DROIT ARTIST MUSIC
14 RUE BALLU 75009 PARIS 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,683 |
FOREIGN ROYALTY ADMIN FEE | 12/31/2021 | $11,683 |
|
|
Name and Address
(A)
|
SOCIEDAD ARGENTINA DE GESTION DE ACTORES INTERPRET
MARCELO TORCUATO DE ALVEAR BUENOS AIRES 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $311,159 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,159 |
FOREIGN PRODUCER ROYALTIES | 04/30/2022 | $269,235 |
FOREIGN PRODUCER ROYALTIES | 04/30/2022 | $15,000 |
FOREIGN ROYALTY ADMIN FEE | 04/30/2022 | $26,924 |
|
|
Name and Address
(A)
|
SOGGY JAM UK LIMITED
71 QUEEN VICTORIA STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,120 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $169,120 |
|
|
Name and Address
(A)
|
SOGO PRODUCTIONS, INC.
3627 SHERRYDALE LANE DECATUR GA 30032 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,793 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $68,792 |
|
|
Name and Address
(A)
|
SOH VENTURES LLC
5823 EL CANON AVE WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,059 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,059 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $6,059 |
|
|
Name and Address
(A)
|
SOLIDARITY PRODUCTIONS LLC
3520 HUGHES AVE # 308 LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,657 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,656 |
|
|
Name and Address
(A)
|
SOME OTHER PRODUCTIONS (ONTARIO) INC.
2521 WYECROFT ROAD ONTARIO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,330 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $112,400 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $94,930 |
|
|
Name and Address
(A)
|
SOMETHING HERE LLC
11426 VENTURA BVLD STE 101 STUDIO CITY CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,952 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $172,952 |
|
|
Name and Address
(A)
|
SONY PICTURES
10202 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 | $80,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,967 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $12,103 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,064 |
SAG AWARDS | 04/30/2022 | $24,900 |
SAG AWARDS | 08/02/2021 | $22,000 |
SAG AWARDS | 11/30/2021 | $11,000 |
|
|
Name and Address
(A)
|
SPACE FORCE LLC
3900 HUNTER CREST COURT MOORPARK CA 93201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $324,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $324,515 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $167,385 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $157,130 |
|
|
Name and Address
(A)
|
SPACE ODDITY MOVIE, LLC
50 SIMS AVENUE PROVIDENCE RI 02909 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,666 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $200,462 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $86,204 |
|
|
Name and Address
(A)
|
SPANISH TORTILLA, INC.
10960 WILSHIRE BLVD STE 190 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $406,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $406,550 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $406,549 |
|
|
Name and Address
(A)
|
SPARROW FILMS DESIGNATED ACTIVITY COMPANY
MARDYKE STREET 2ND FL CORK 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,037 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $12,037 |
|
|
Name and Address
(A)
|
SPEAK YOUR VEGETABLES LLC
12 EAST 14TH STREET # 5C NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,708 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $14,708 |
|
|
Name and Address
(A)
|
SPECTACULAR 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 | $328,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $328,520 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $218,251 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $110,262 |
|
|
Name and Address
(A)
|
SPF (CRIMES) PRODUCTIONS INC.
9 PRICE STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,917 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,917 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $108,425 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $105,492 |
|
|
Name and Address
(A)
|
SPIKE TV
1515 BROADWAY NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
SAG AWARDS | 11/30/2021 | $10,600 |
|
|
Name and Address
(A)
|
SPIN MASTER PAW FILMS 2 INC.
225 KING STREET WEST STE 20 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $372,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $372,115 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $295,084 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $77,031 |
|
|
Name and Address
(A)
|
SPINNING TV, LLC
6830 JUNO ST FOREST HILLS NY 11375 |
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 | 11/30/2021 | $5,500 |
|
|
Name and Address
(A)
|
SPLIT PICTURES, LLC
2900 OLYMPIC BLVD SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $500,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $500,000 |
|
|
Name and Address
(A)
|
SQUARE PLAYER LIMITED LIABILITY COMPANY
10413 HAAS AVENUE LOS ANGELES CA 90047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,713 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $6,713 |
|
|
Name and Address
(A)
|
STAGE OF TWILIGHT, LLC, A
4207 PINE COURT CANADENSIS PA 18325 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,070 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $23,070 |
|
|
Name and Address
(A)
|
STALKED WITHIN 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 | $63,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,124 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $43,897 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $19,226 |
|
|
Name and Address
(A)
|
STARS FELL 2 LLC
3904 N DRUID HILLS RD DECATUR GA 30033 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $25,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $16,000 |
|
|
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 | $35,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,400 |
SAG AWARDS | 11/30/2021 | $29,900 |
SAG AWARDS | 04/30/2022 | $5,500 |
|
|
Name and Address
(A)
|
STATEN ISLAND SOCIAL CLUB, INC.
1023 N ORANGE DRIVE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $40,000 |
|
|
Name and Address
(A)
|
STATION 18 PRODUCTIONS, LLC
154 W 14TH STREET 4TH FL NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $202,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,164 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $202,164 |
|
|
Name and Address
(A)
|
STAUNCH CHARACTER FILMS, LLC
828 BURGUNDY STREET NEW ORLEANS LA 70116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,084 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $13,784 |
|
|
Name and Address
(A)
|
STAY AWAKE PRODUCTIONS, INC.
385 ARGYLE ROAD # 5K BROOKLYN NY 11218 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,597 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $22,597 |
|
|
Name and Address
(A)
|
STEALING JOKES LLC
4962 COUNTRYSIDE DR WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,791 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $171,791 |
|
|
Name and Address
(A)
|
STEEL DRIVER, LLC
5015 CLINTON ST # 314 LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,969 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $11,966 |
|
|
Name and Address
(A)
|
STEP BACK FILM LLC
5324 PACKARD STREET LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,925 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $10,925 |
|
|
Name and Address
(A)
|
STEPTINPOOH, LLC
850 NEW BURTON RD STE 201 DOVER DE 19904 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $22,140 |
|
|
Name and Address
(A)
|
STEWART WADE FILMS, LLC
4567 W AVE 40 LOS ANGELES CA 90065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,283 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $9,282 |
|
|
Name and Address
(A)
|
STICKY SITUATION LLC
3071 OLD CHURCH RD MECHANICSVILLE VA 23111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,442 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $6,442 |
|
|
Name and Address
(A)
|
STITCHING NORMA
JACOB BONTIUSPLAATS 9 AMSTERDAM 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $425,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,098 |
Total of All Transactions with this
Payee/Payer for This Schedule | $431,519 |
FOREIGN PRODUCER ROYALTIES | 04/30/2022 | $425,421 |
|
|
Name and Address
(A)
|
STRANGER FILM, LLC, THE
631 LAKE POINT DRIVE IRVING TX 75039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,721 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $12,719 |
|
|
Name and Address
(A)
|
STRAY FOX FILMS LLC
330 MURRAY HILL AVE NE ATLANTA GA 30317 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $14,318 |
|
|
Name and Address
(A)
|
STRING LIGHT GROUP, LLC
23963 VIA ONDA VALENCIA CA 91355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,562 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $5,802 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $5,760 |
|
|
Name and Address
(A)
|
STRONG TOWER PRODUCTIONS, LLC
1401 6TH AVENUE SOUTH CLEAR LAKE IA 50428 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $30,000 |
|
|
Name and Address
(A)
|
STUDIO HAMBURG UK LIMITED
41 42 EASTCASTLE STREET 5TH LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,376 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $23,376 |
|
|
Name and Address
(A)
|
STUDIO MIR US INC.
10 POINTE DRIVE STE 115 BREA CA 92821 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
STUDIO POW (EPSTEIN) LTD
18 BREWER ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,696 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,696 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $32,329 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $12,367 |
|
|
Name and Address
(A)
|
STUDIOFEST OJAI LLC
111 BEDFORD AVE # 5 BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,935 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,935 |
|
|
Name and Address
(A)
|
SUGAR PLUM CHRISTMAS, 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 | $307,557 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $307,577 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $162,690 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $144,867 |
|
|
Name and Address
(A)
|
SUGARTOWN SCARE PRODUCTIONS LLC
640 SUGARTOWN ROAD MALVERN PA 19355 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,166 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $64,166 |
|
|
Name and Address
(A)
|
SUMMER IN UTAH INC.
8 THE GREEN STE 12482 DOVER DE 19901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,988 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $43,988 |
|
|
Name and Address
(A)
|
SUN MOON MOVIE LLC
2814 W LINDEN AVE NASHVILLE TN 37212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,061 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $59,055 |
|
|
Name and Address
(A)
|
SUNHAUS LLC
1895 W ADAM BLVD LOS ANGELES CA 90018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,258 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $13,255 |
|
|
Name and Address
(A)
|
SUNSET RIVER PRODUCTIONS LLC
2243 SILVER RIDGE AVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,764 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $9,764 |
|
|
Name and Address
(A)
|
SUPA RECRUITERS LLC
5 NEVINWOOD PLACE HUNTINGTON NY 11743 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,256 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $12,055 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $11,000 |
|
|
Name and Address
(A)
|
SUPER FAB LLC
1654 N CAHUENGA BLVD FL 2 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,636 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $86,138 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $57,495 |
|
|
Name and Address
(A)
|
SUPERCELL 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 | $337,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $337,666 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $164,578 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $88,238 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $84,761 |
|
|
Name and Address
(A)
|
SUSIE PRODUCTION, INC.
3 COLUMBUS CIRCLE STE 1420 NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,308 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $90,302 |
|
|
Name and Address
(A)
|
SUZA-MARK PRODUCTIONS, LLC
1107 KEELER RD LANSDALE PA 19446 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,002 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $11,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $11,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $11,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $11,000 |
|
|
Name and Address
(A)
|
SWEET EAST LLC, THE
122 ASHLAND PL 16A BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,527 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $63,836 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $20,683 |
|
|
Name and Address
(A)
|
SWISSPERFORM
KASERNENSTRASSE 23, 8004 ZURICH 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $323,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $323,825 |
FOREIGN PRODUCER ROYALTIES | 04/30/2022 | $222,705 |
FOREIGN ROYALTY ADMIN FEE | 12/31/2021 | $101,120 |
|
|
Name and Address
(A)
|
SWITCH UP LLC
800 S CAGE BLVD STE B PHARR TX 78577 |
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 | 01/31/2022 | $7,400 |
|
|
Name and Address
(A)
|
SYNCHRONICITIES LLC
138 PALISADES AVENUE SANTA MONICA CA 90402 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $18,000 |
|
|
Name and Address
(A)
|
TABULA RASA 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 | $88,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,207 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $88,183 |
|
|
Name and Address
(A)
|
TAGE, LLC
11 5 44TH RD LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,253 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $14,253 |
|
|
Name and Address
(A)
|
TAKE NOTHING LLC
1401 CAPUCHINO AVE BURLINGAME CA 94010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,840 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $9,840 |
|
|
Name and Address
(A)
|
TALK LATER LLC
31 W 27TH STREET FL 11 NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,729 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $26,728 |
|
|
Name and Address
(A)
|
TAPAWINGO FILM, LLC
402 N FLORES ST LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,756 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $99,732 |
|
|
Name and Address
(A)
|
TEARDROP, LLC
8275 S EASTERN AVE 200 770 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,172 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $12,172 |
|
|
Name and Address
(A)
|
TEN EIGHTY SEVEN PRODUCTIONS LLC
445 N MAIN ST # 26 GRAFTON OH 44044 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,518 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $80,539 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $49,959 |
|
|
Name and Address
(A)
|
TEQUILA HERRADURA
1540 VINE ST #408 LOS ANGELES CA 90028 |
Type or Classification
(B)
|
DISTRIBUTOR |
|
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 |
SAG AWARDS | 04/30/2022 | $25,000 |
SAG AWARDS | 03/02/2022 | $12,500 |
SAG AWARDS | 03/02/2022 | $10,000 |
|
|
Name and Address
(A)
|
TERRAPIN PRODUCTIONS, INC.
2900 W ALAMEDA AVE 8TH FL BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,814 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $36,797 |
|
|
Name and Address
(A)
|
TESB, LLC PO BOX 365
DARBY MT 59829 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,085 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $28,085 |
|
|
Name and Address
(A)
|
THE APARTMENT S.R.L.
VIA MONTEVIDEO 20 ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,339 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,339 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $18,601 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $16,738 |
|
|
Name and Address
(A)
|
THE BLIND PRODUCTION LLC
900 VILLAGE WALK COVINGTON LA 70433 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $339,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $339,528 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $178,548 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $160,979 |
|
|
Name and Address
(A)
|
THE BOO HAG LLC
4747 FAIRFAX DRIVE SAVANNAH GA 31405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,070 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $22,070 |
|
|
Name and Address
(A)
|
THE CHOICE FILM, LLC
1309 COFFEEN AVE SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,035 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,035 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $17,035 |
|
|
Name and Address
(A)
|
THE CHOSEN TEXAS, LLC
1 SOUTH 2600 WEST STE 5 HURRICANE UT 84737 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,686 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $57,686 |
|
|
Name and Address
(A)
|
THE CRUSADES PRODUCTIONS LLC
612 UNIVERSITY AVENUE BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,803 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $50,803 |
|
|
Name and Address
(A)
|
THE CURSE LLC
545 N DEARBORN ST # 2403 CHICAGO IL 60654 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,031 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $23,031 |
|
|
Name and Address
(A)
|
THE DISRUPTORS LLC
2125 EWING ST LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,855 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $15,855 |
|
|
Name and Address
(A)
|
THE FIRST LADY LLC
1999 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,839 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,839 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $35,839 |
|
|
Name and Address
(A)
|
THE FURIES FILM LLC
800 HARBOR BOULEVARD # 1010 WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,183 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $48,554 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $41,621 |
|
|
Name and Address
(A)
|
THE HILL MOTION PICTURE LLC
17TH STREET NW STE 1700 201 ATLANTA GA 30363 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,045 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $134,037 |
|
|
Name and Address
(A)
|
THE LATE SHIFT MOVIE LLC
11 SCOTT LANE MILLWOOD NY 10546 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,986 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $16,986 |
|
|
Name and Address
(A)
|
THE OAK MOVIE LLC
502 S BROAD ST THOMASVILLE GA 31792 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,448 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $86,448 |
|
|
Name and Address
(A)
|
THE REDEEMER FILM LLC
314 E 62ND ST 2A NEW YORK NY 10065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,098 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $37,098 |
|
|
Name and Address
(A)
|
THE SOUND OF CHRISTMAS, LLC
14302 TURNER WOOTEEN PKWY UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,400 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $26,400 |
|
|
Name and Address
(A)
|
THE TRAINER LLC
43 CLARKSON STREET 1A NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,618 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $111,617 |
|
|
Name and Address
(A)
|
THE TUSCAN GROVE GROUP LLC
102 S ORANGE GROVE BLVD # 2 PASADENA CA 91105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $214,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,835 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $167,800 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $46,992 |
|
|
Name and Address
(A)
|
THE WEEKEND AWAY LTD
1-4 ARGYLL ST 7TH FL LONDON 00 99999 |
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 | 05/31/2021 | $58,560 |
|
|
Name and Address
(A)
|
THE WOODS, LLC
304 S JONES BLVD # 5791 LAS VEGAS NV 89107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,626 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $59,626 |
|
|
Name and Address
(A)
|
THE WOUND WOOD LLC
32 REED ST # 2 CAMBRIDGE MA 02140 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,330 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $37,301 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $28,020 |
|
|
Name and Address
(A)
|
THERE IS A MONSTER LLC
1803 STRATFORD DRIVE ALEXANDRIA VA 22308 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,272 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $7,272 |
|
|
Name and Address
(A)
|
THREE CHIMNEYS FILMS LIMITED
4 PANCRAS SQUARE LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,574 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $7,574 |
|
|
Name and Address
(A)
|
THREE RIVERS FILMS LLC
14982 VALLEYHEART DR SHERMAN OAKS CA 91403 |
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 | $834 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,834 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,000 |
|
|
Name and Address
(A)
|
THROUPLE THE MOVIE LLC
80 WINTHROP ST # MM1 BROOKLYN NY 11225 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,900 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $8,900 |
|
|
Name and Address
(A)
|
THROWBACK FILM LLC
5523 REFLECTIONS BLVD LUTZ FL 33558 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,178 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $40,178 |
|
|
Name and Address
(A)
|
TIME CUT PRODUCTIONS, LLC
205 HUDSON STREET STE 1002 NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,864 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $162,864 |
|
|
Name and Address
(A)
|
TIN ROOF PICTURES LLC
19 N 100 E PROVO UT 84606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,106 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $5,106 |
|
|
Name and Address
(A)
|
TINK ENTERPRISES, LLC
25 WORD ST FAIRBURN GA 30213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,466 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $74,466 |
|
|
Name and Address
(A)
|
TKR THE MOVIE, INC.
43 GLEN COVE ROAD UNIT B SU GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $287,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,769 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $287,769 |
|
|
Name and Address
(A)
|
TL ENTERTAINMENT, S. DE R.L. DE C.V.
IGNACIO ESTEVA 50B MEXICO CITY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,529 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $59,024 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $37,505 |
|
|
Name and Address
(A)
|
TO LIVE, LLC.
220 W CONGRESS ST DETROIT MI 48226 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,809 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $14,806 |
|
|
Name and Address
(A)
|
TOMORROWLAND PRODUCTION COMPANY, INC.
433 N CAMDEN DRIVE ST 400 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,282 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $18,281 |
|
|
Name and Address
(A)
|
TORN PRODUCTIONS LLC
10635 SANTA MONICA BLVD STE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,664 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $66,650 |
|
|
Name and Address
(A)
|
TOTGA FILM, LLC
3725 MARY ANNA DRIVE TUCKER GA 30084 |
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 | 04/30/2022 | $9,000 |
|
|
Name and Address
(A)
|
TOW FILM, LLC
36 DEEP CREEK ROAD LIVINGSTON MT 59047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $243,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,557 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $129,662 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $113,853 |
|
|
Name and Address
(A)
|
TOWNHOUSE CONFIDENTIAL LLC
122 WASHINGTON PLACE NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,863 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $20,010 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $11,846 |
|
|
Name and Address
(A)
|
TP FILM, LLC
150 ELIZABETH ST # 200 ROCHESTER MI 48307 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,821 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $24,821 |
|
|
Name and Address
(A)
|
TRAIL FILM PRODUCTIONS LLC
124 7TH STREET MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,917 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,921 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $144,917 |
|
|
Name and Address
(A)
|
TRASHTOWN PICTURES, L.L.C.
201 RUE BEAUREGARD # 202 LAFAYETTE LA 70508 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,824 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $16,824 |
|
|
Name and Address
(A)
|
TRAVIS MILLS
393 NEW HOPE TRIAL NW BROOKHAVEN MS 39601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,488 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $7,486 |
|
|
Name and Address
(A)
|
TRIM SEASON LLC
200 EAST FRANCIS DRIVE # 29 PALM SPRINGS CA 92262 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,941 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $59,932 |
|
|
Name and Address
(A)
|
TRIPPY DIGITS, INC.
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 | $482,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $482,964 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $316,652 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $166,300 |
|
|
Name and Address
(A)
|
TROPHY WIFE, LLC
14302 TURNER WOOTTON PWKY UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,726 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $62,719 |
|
|
Name and Address
(A)
|
TROUSDALE CREATIVE LLC
301 TROUSDALE PLACE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,272 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $7,272 |
|
|
Name and Address
(A)
|
TRUTH TELLERS PRODUCTION, INC.
184 5TH AVENUE 8TH FL NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,869 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $71,869 |
|
|
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 | $28,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,600 |
SAG AWARDS | 11/30/2021 | $8,600 |
SAG AWARDS | 03/02/2022 | $8,000 |
SAG AWARDS | 12/31/2021 | $6,400 |
SAG AWARDS | 06/03/2021 | $5,600 |
|
|
Name and Address
(A)
|
TUTOR PRODUCTIONS, LLC
2 NORTH JACKSON STREET STE MONTGOMERY AL 36104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,895 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $146,265 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $67,290 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $14,340 |
|
|
Name and Address
(A)
|
TWENTY YEARS LLC
31 W 27TH ST 11 FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $577,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $577,194 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $362,109 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $214,988 |
|
|
Name and Address
(A)
|
TWIN SISTIES LLC
316 W LAKE ST UNIT 10 CHISHOLM MN 55719 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,540 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $26,540 |
|
|
Name and Address
(A)
|
TWO PINT MINIMUM LLC
501 RYLAND ST STE 200 A RENO NV 89502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,600 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $9,600 |
|
|
Name and Address
(A)
|
TWP FILM PRODUCTIONS LIMITED
HIGHFIELD GRANGE STUDIOS NORTH YORKSHIRE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,018 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $102,018 |
|
|
Name and Address
(A)
|
UGLIES 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 | $526,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $526,536 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $526,536 |
|
|
Name and Address
(A)
|
UME17 LIMITED
25 CRESCENT SALFORD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,914 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $12,914 |
|
|
Name and Address
(A)
|
UNBORN MOVIE, LLC
8275 S EASTERN AVE 200 770 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,841 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $10,841 |
|
|
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 | $133,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,549 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $133,526 |
|
|
Name and Address
(A)
|
UNION SQUARE PRODUCTIONS, INC.
98 AVENUE ROAD STE 201 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $292,197 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $292,227 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $292,197 |
|
|
Name and Address
(A)
|
UNIT MOVIE ONTARIO INC.
2521 WYECROFT RD OAKVILLE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $455,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $455,036 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $282,995 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $149,950 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $22,091 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
1200 E ALGONQUIN RD ARLINGTON HEIGHTS IL 60005 |
Type or Classification
(B)
|
AIRLINE |
|
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 | 03/02/2022 | $12,500 |
|
|
Name and Address
(A)
|
UNITED MEDIA FRONT, LLC
516 N LUCERNE BOULEVARD LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,711 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,711 |
|
|
Name and Address
(A)
|
UNITED TALENT AGENCY LLC
9336 CIVIC CENTER DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
TALENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
SAG AWARDS | 03/02/2022 | $9,800 |
|
|
Name and Address
(A)
|
UNIVERSAL TELEVISION
100 UNIVERSAL CITY PLAZA BL UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,300 |
SAG AWARDS | 11/30/2021 | $23,950 |
SAG AWARDS | 11/30/2021 | $16,000 |
SAG AWARDS | 03/31/2022 | $6,250 |
SAG AWARDS | 05/06/2021 | $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 | $7,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,293 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $7,288 |
|
|
Name and Address
(A)
|
UOT FILM PRODUCTIONS LIMITED
HIGHFIELD GRANGE SELBY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,625 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $25,625 |
|
|
Name and Address
(A)
|
UPTOWN LOCALS INC.
110 S FAIRFAX AVE STE 230 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,649 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $149,649 |
|
|
Name and Address
(A)
|
USI INSURANCE SERVICES PO BOX 61007
VIRGINIA BEACH VA 23466 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,551 |
REFUND | 12/10/2021 | $6,551 |
|
|
Name and Address
(A)
|
VACATION HOME 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 | $950,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $950,854 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $599,000 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $351,852 |
|
|
Name and Address
(A)
|
VALLEY BUFFALO LLC
729 SYLVAN AVE # E ENGLEWOOD CLIFFS NJ 07632 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,692 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $103,679 |
|
|
Name and Address
(A)
|
VARIENT ENTERTAINMENT, LLC
8960 CYNTHIA ST # 106 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,201 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $19,201 |
|
|
Name and Address
(A)
|
VENDETTA FILMS LLC
8023 BEVERLY BLVD STE 1 BOX LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,047 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $19,047 |
|
|
Name and Address
(A)
|
VENDETTA PRODUCTIONS INC.
692 KIRKWOOD AVE SE # D3 ATLANTA GA 30316 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,845 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $160,814 |
|
|
Name and Address
(A)
|
VICTORY OF THE PEOPLE, LLC
263 W OLIVE AVENUE # 143 BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,942 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $15,942 |
|
|
Name and Address
(A)
|
VIE FILM LLC
1763 NIOBE AVE ANAHEIM CA 92804 |
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 | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,006 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $9,005 |
|
|
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 | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $40,000 |
|
|
Name and Address
(A)
|
VIRAL FILM LLC
7760 HOLLYWOOD BLVD # 102 LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $163,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,972 |
PRODUCER SECURITY DEPOSIT | 05/31/2021 | $163,932 |
|
|
Name and Address
(A)
|
VRONIKA, LLC
55 CAMPAU NW GRAND RAPIDS MI 49503 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,217 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $20,212 |
|
|
Name and Address
(A)
|
WACO THEATER CENTER
5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,102 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $25,100 |
|
|
Name and Address
(A)
|
WANTED SANTA MOVIE LLC
8275 S EASTERN AVE 200 770 LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,860 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $5,860 |
|
|
Name and Address
(A)
|
WAR OF MAN LLC
2482 PRINCE STREET BERKELEY CA 94705 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,550 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $10,550 |
|
|
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 | $193,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $205,525 |
SAG AWARDS | 04/30/2022 | $101,600 |
SAG AWARDS | 11/30/2021 | $20,000 |
SAG AWARDS | 03/02/2022 | $11,200 |
SAG AWARDS | 12/31/2021 | $10,625 |
SAG AWARDS | 11/30/2021 | $6,100 |
SAG AWARDS | 11/30/2021 | $6,100 |
SAG AWARDS | 11/30/2021 | $5,900 |
SAG AWARDS | 11/30/2021 | $5,700 |
SAG AWARDS | 11/30/2021 | $5,500 |
SAG AWARDS | 01/05/2022 | $5,250 |
SAG AWARDS | 01/05/2022 | $5,250 |
SAG AWARDS | 11/30/2021 | $5,100 |
SAG AWARDS | 02/28/2022 | $5,000 |
|
|
Name and Address
(A)
|
WATER IS ALWAYS WARM, LP
220 MONTGOMERY STREET STE 1 SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $8,000 |
|
|
Name and Address
(A)
|
WATERSHED FILMS, LLC
126 BERTALEE LN HAMILTON MT 59840 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,621 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $9,621 |
|
|
Name and Address
(A)
|
WAYDB LLC
8583 IRVINE CENTER DRIVE ST IRVINE CA 92618 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,309 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $16,309 |
|
|
Name and Address
(A)
|
WAYNE DEES
16026 GORE GRASS CT SPRING TX 77379 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,478 |
PRODUCER SECURITY DEPOSIT | 04/22/2022 | $5,258 |
|
|
Name and Address
(A)
|
WAYWARD MOVIE, LLC
290 WINONA AVENUE BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,707 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $11,705 |
|
|
Name and Address
(A)
|
WEREWOLF GAME, LIMITED LIABILITY COMPANY
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 | $11,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,630 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $11,630 |
|
|
Name and Address
(A)
|
WESLEY CHRISTMAS LLC, A
7215 BLAIR ROAD STE 440 WASHINGTON DC 20012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,445 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,445 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $17,445 |
|
|
Name and Address
(A)
|
WF HARD MATTER LLC
923 COLE AVENUE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,891 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $144,889 |
|
|
Name and Address
(A)
|
WHAT REMAINS, LLC
1314 S POLK ST AMARILLO TX 79101 |
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 | 09/30/2021 | $32,000 |
|
|
Name and Address
(A)
|
WHAT YOU WISH FOR LLC
205 EVERGREEN AVENUE MILL VALLEY CA 94941 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,444 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $25,444 |
|
|
Name and Address
(A)
|
WHAT'S THAT NOISE FILMS, LLC
10100 SANTA MONICA BLVD STE LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,534 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $35,534 |
|
|
Name and Address
(A)
|
WHISTLER CAMP 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 | $448,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $448,600 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $448,600 |
|
|
Name and Address
(A)
|
WHITE LOTUS PRODUCTIONS, LLC
7365 NW 169 TER HIALEAH FL 33015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,868 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,868 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $22,868 |
|
|
Name and Address
(A)
|
WHITE ROOM PRODUCTIONS, LLC
1901 AVENUE OF THE STARS ST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $741,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $741,437 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $456,702 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $284,717 |
|
|
Name and Address
(A)
|
WHO INVITED THEM LLC
847 KODAK DR LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $22,004 |
PRODUCER SECURITY DEPOSIT | 09/30/2021 | $16,196 |
|
|
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 | $19,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,508 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $19,496 |
|
|
Name and Address
(A)
|
WIFELIKE PRODUCTIONS LTD.
1950 FRANKLIN STREET VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $38,092 |
|
|
Name and Address
(A)
|
WILD WEST FILM LLC
1401 21ST ST STE R SACRAMENTO CA 95811 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,096 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $85,091 |
|
|
Name and Address
(A)
|
WILDFLOWER PRODUCTION LLC
16000 VENTURA BLVD STE 900 ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,393 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,409 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $130,393 |
|
|
Name and Address
(A)
|
WINTER SISTERS PRODUCTIONS INC.
102 196 WEST 3RD AVENUE VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,351 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $107,360 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $30,991 |
|
|
Name and Address
(A)
|
WIRE ROOM MOVIE LLC
1063 N GAYLEY AVENUE LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,266 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $74,511 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $32,755 |
|
|
Name and Address
(A)
|
WISEGUY, INC.
16654 SOLEDAD DR STE 110 CANYON COUNTRY CA 91387 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,122 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $68,107 |
|
|
Name and Address
(A)
|
WISH GRANTED, LLC
3225 S TIOGA WAY LAS VEGAS NV 89117 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,355 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $33,355 |
|
|
Name and Address
(A)
|
WITCH HUNTER MOVIE, LLC.
15760 VENTURA BLVD SUITE 14 MISSION HILLS CA 91346 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,693 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $6,844 |
|
|
Name and Address
(A)
|
WITH PLEASURE FILM LLC
9641 ALBATROSS DR ANCHORAGE AK 99502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,800 |
PRODUCER SECURITY DEPOSIT | 04/30/2022 | $6,800 |
|
|
Name and Address
(A)
|
WIZDOM PRODUCTION LLC
903 W LAWRENCE AVE # 3E CHICAGO IL 60640 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,985 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $5,875 |
|
|
Name and Address
(A)
|
WME ENTERTAINMENT
9601 WILSHIRE BLVD STE 400 BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
SAG AWARDS | 03/21/2022 | $7,000 |
|
|
Name and Address
(A)
|
WOLVERINE LUNCH BOX LLC
233 SANTA MONICA BLVD 4TH F SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $180,000 |
|
|
Name and Address
(A)
|
WOMB RAIDER 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 | $5,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,982 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,982 |
|
|
Name and Address
(A)
|
WONDAWOMAN PRODUCTIONS, LLC
134 11 232ND STREET LAURELTON NY 11413 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,837 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $8,835 |
|
|
Name and Address
(A)
|
WONDER WHEEL PRODUCTIONS, INC.
20200 PARADISE LN # B TOPANGA CA 90290 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,215 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $27,215 |
|
|
Name and Address
(A)
|
WONO PRODUCTIONS, LLC
11150 W OLYMPIC BLVD STE 75 LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,449 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $51,449 |
|
|
Name and Address
(A)
|
WORLD OF WONDER PRODUCTION PROCESSING, INC.
6650 HOLLYWOOD BLVD HOLLYWOOD CA 90028 |
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 | 07/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
WOW & FLUTTER LLC
1276 WILLIS ST # EE REDDING CA 96001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,277 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $109,127 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $22,219 |
|
|
Name and Address
(A)
|
WRONG PLACE MOVIE LLC
1063 GAYLEY AVE 2ND FL LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,331 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $115,021 |
PRODUCER SECURITY DEPOSIT | 10/31/2021 | $67,310 |
|
|
Name and Address
(A)
|
WS BEAST MODE LLC
417 RIDGEWAY DRIVE GRAND JUNCTION CO 81507 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,003 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $11,001 |
|
|
Name and Address
(A)
|
X-VILLE PRODUCTIONS, LLC
216 COOK STREET GILBOA NY 12076 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $377,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $377,256 |
PRODUCER SECURITY DEPOSIT | 12/31/2021 | $377,256 |
|
|
Name and Address
(A)
|
XN1 LIMITED
821 CHORLEY OLD ROAD BOLTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,363 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $46,370 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $10,993 |
|
|
Name and Address
(A)
|
YEAR BETWEEN FILM LLC, THE
1407 W OHIO ST # 2 CHICAGO IL 60642 |
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 | 10/31/2021 | $50,000 |
|
|
Name and Address
(A)
|
YOGA LOTUS HOUSE 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 | $8,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
PRODUCER SECURITY DEPOSIT | 11/30/2021 | $8,820 |
|
|
Name and Address
(A)
|
YORKSHIRE FILM SERVICES LIMITED
10 ROYAL COLLEGE ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $273,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,520 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $142,425 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $72,511 |
PRODUCER SECURITY DEPOSIT | 01/31/2022 | $58,584 |
|
|
Name and Address
(A)
|
YOU AND ME THIS SUMMER, LLC
63 FLUSHING AVE BLDG 212 ST BROOKLYN NY 11205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,492 |
PRODUCER SECURITY DEPOSIT | 07/31/2021 | $12,492 |
|
|
Name and Address
(A)
|
YOUNG KINGS STUDIO LLC
5108 PINE BIRCH DRIVE RALEIGH NC 27606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,827 |
PRODUCER SECURITY DEPOSIT | 06/30/2021 | $5,826 |
|
|
Name and Address
(A)
|
YOUNG WIFE FILM INC.
150 WEST 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 | $183,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $183,348 |
PRODUCER SECURITY DEPOSIT | 02/28/2022 | $183,345 |
|
|
Name and Address
(A)
|
YUCCA VALLEY FILM, LLC
5103 W 129TH ST HAWTHORNE CA 90250 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,391 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $17,784 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $10,805 |
|
|
Name and Address
(A)
|
YULETIDE THE KNOT LLC
165 N SALTAIR AVE LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,015 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $9,015 |
|
|
Name and Address
(A)
|
ZEITGEIST FILMPRODUKTION GMBH & CO. KG
KAISERDAMM 13 BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,031 |
|
|
Name and Address
(A)
|
ZONA CERO CINE, S.A. DE C.V.
CALLE ALUMNOS 45 COL SAN MI MEXICO CITY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $184,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $184,761 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $149,761 |
PRODUCER SECURITY DEPOSIT | 03/31/2022 | $35,000 |
|
|
Name and Address
(A)
|
ZOO PRODUCTIONS, LLC
368 BROADWAY STE 413 NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,455 |
PRODUCER SECURITY DEPOSIT | 08/31/2021 | $19,455 |
|
|