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 | $52,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,922 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $19,810 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $17,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $15,735 |
|
|
Name and Address
(A)
|
1. WARNUTS ENTERTAINMENT GMBH & CO. KG
KLUCKSTR 16 BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,928 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $8,007 |
|
|
Name and Address
(A)
|
15 CAMERAS LLC
2933 MARSH ST LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,951 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $8,858 |
|
|
Name and Address
(A)
|
1521 MOVIE LLC
166 ASHBY COVE LANE NEW SMYRNA BEACH FL 32168 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,597 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $12,466 |
|
|
Name and Address
(A)
|
1600 VINE LIMITED LIABILITY COMPANY
347 WEST 57TH STREET 43D NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,274 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,318 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $40,274 |
|
|
Name and Address
(A)
|
2HANDS PRODUCTIONS, LLC
4146 VENTURA CANYON AVE LOS ANGELES CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,325 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,325 |
|
|
Name and Address
(A)
|
2LE DANCE FIRST LIMITED
115 STANHOPE GARDENS LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,362 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $31,656 |
|
|
Name and Address
(A)
|
333 PICTURES LLC
22650 E TUFTS PLACE AURORA CO 80015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,017 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $31,017 |
|
|
Name and Address
(A)
|
3485, 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 | $53,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,974 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $53,974 |
|
|
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 | $143,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,465 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $143,163 |
|
|
Name and Address
(A)
|
5003 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 | $194,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,390 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $121,719 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $72,481 |
|
|
Name and Address
(A)
|
5004 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 | $286,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $465 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,817 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $165,962 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $120,390 |
|
|
Name and Address
(A)
|
5005 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 | $146,916 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,185 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $116,916 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $30,000 |
|
|
Name and Address
(A)
|
6000 FEET, LLC
241-5 CENTRE STREET NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,134,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,145,111 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $607,889 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $526,313 |
|
|
Name and Address
(A)
|
6001 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 | $187,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,462 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $127,248 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $60,745 |
|
|
Name and Address
(A)
|
7001 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 | $194,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,385 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $194,381 |
|
|
Name and Address
(A)
|
7002 INC.
1483 S MAJOR ST SALT LAKE CITY UT 84115 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $208,753 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $120,687 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $88,066 |
|
|
Name and Address
(A)
|
72 HOURS FILM, LLC
289 S CULVER ST LAWRENCEVILLE GA 30046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,287 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,287 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $40,287 |
|
|
Name and Address
(A)
|
74 NISSER AS
FARTVEGEN 100, 2324 HEDMARKEN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,717 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $48,280 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $10,417 |
|
|
Name and Address
(A)
|
7C PRODUCTIONS LLC
7523 MAIN STREET # 67027 FLUSHING NY 11367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,279 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $7,279 |
|
|
Name and Address
(A)
|
8 PICTURE HOUSE, L.L.C. STE 512 6506 AMERICA BLVD. HYATTSVILE MD 20782 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,976 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $8,890 |
|
|
Name and Address
(A)
|
90 DAYS PAST DUE, LLC
4915 LITCHFIELD AVE BALTIMORE MD 21215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,600 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $8,600 |
|
|
Name and Address
(A)
|
9465-2849 QUEBEC INC.
67 AVE HILLCREST LACHINE 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,276 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $46,778 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,326 |
|
|
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 | $200,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,643 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $100,643 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $100,000 |
|
|
Name and Address
(A)
|
A-NATION MEDIA INC.
16192 COASTAL HWY LEWES DE 19958 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,426 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $48,426 |
|
|
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 | $123,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,500 |
SAG AWARDS | 03/07/2023 | $97,000 |
SAG AWARDS | 02/15/2023 | $11,900 |
SAG AWARDS | 10/24/2022 | $8,000 |
SAG AWARDS | 10/24/2022 | $6,600 |
|
|
Name and Address
(A)
|
A3 ARTISTS AGENCY
8305 SUNSET BLVD 5TH FLOOR LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,850 |
SAG AWARDS | 02/15/2023 | $5,750 |
SAG AWARDS | 03/07/2023 | $5,100 |
|
|
Name and Address
(A)
|
A3LA LLC
15821 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $274,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $274,928 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $274,925 |
|
|
Name and Address
(A)
|
ABC ENTERTAINMENT STE B 3800 WEST ALAMEDA AVE BURBANK CA 91505 |
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 | $1,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
SAG AWARDS | 03/07/2023 | $5,750 |
SAG AWARDS | 04/17/2023 | $5,750 |
|
|
Name and Address
(A)
|
ABG MEDIA, LLC
5455 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $158,882 |
Total
Non-Itemized Transactions with this Payee/Payer | $525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,407 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $108,882 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $50,000 |
|
|
Name and Address
(A)
|
ABOVE THE CLOUDS FILM, LLC
4091 SAN RAFAEL AVE LOS ANGELES CA 90065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,188 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,188 |
|
|
Name and Address
(A)
|
ABOVE THE LINE FILM LLC
7930 WILLOUGHBY AVE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,427 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $26,427 |
|
|
Name and Address
(A)
|
AC FILM PRODUCTION, INC.
2116 CHESTNUT ST PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,340 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $210,340 |
|
|
Name and Address
(A)
|
ACER ENTERTAINMENT
28244 EVERGREEN LANE SANTA CLARITA CA 91390 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,600 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $5,600 |
|
|
Name and Address
(A)
|
ACES HIGH PICTURES, LLC
9171 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 | $241,069 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,075 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $241,069 |
|
|
Name and Address
(A)
|
ACTORS FEDERAL CREDIT UNION
165 WEST 46TH ST NEW YORK NY 10036 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATON |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,825 |
|
|
Name and Address
(A)
|
ADAM 1 PICTURES, LLC
2209 OCEAN PARKWAY BROOKLYN NY 11223 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,083 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,960 |
|
|
Name and Address
(A)
|
ADIROND ACTS LLC
8330 W 3RD STREET LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $447,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $452,020 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $256,381 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $190,944 |
|
|
Name and Address
(A)
|
ADULT CHILDREN LLC
4363 S GREENWOOD AVE CHICAGO IL 60653 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,063 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $10,063 |
|
|
Name and Address
(A)
|
ADULTING CHILDREN LLC
830 N KENILWORTH AVE OAK PARK IL 60302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,909 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $103,909 |
|
|
Name and Address
(A)
|
ADULTS ARE SAD INC.
228 PARK AVE S 97837 NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,353 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $49,830 |
|
|
Name and Address
(A)
|
AF MOVIE LLC
4540 DEMPSEY AVE ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,750 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $13,750 |
|
|
Name and Address
(A)
|
AFASG LLC
10725 BROOKVIEW LN SAN DIEGO CA 92131 |
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 | 02/28/2023 | $5,800 |
|
|
Name and Address
(A)
|
AFD FILMS LIMITED
FLAT 1 LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,937 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $39,937 |
|
|
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 | $56,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,144 |
REIMBURSEMENT | 09/30/2022 | $56,144 |
|
|
Name and Address
(A)
|
AFRICAN GIANTS, LLC
11441 OXNARD STREET NORTH HOLLYWOOD CA 91606 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,603 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $13,603 |
|
|
Name and Address
(A)
|
AFTERSHOCK THE MOVIE LLC
5830 E 2ND ST CASPER WY 82609 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $253,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $253,134 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $181,690 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $41,434 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $30,009 |
|
|
Name and Address
(A)
|
AISGE
1502 E OPP ST LOS ANGELES CA 90744 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,656 |
|
|
Name and Address
(A)
|
ALBANY ROAD LLC
30 NORTH GOULD STREET SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,741 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $40,740 |
|
|
Name and Address
(A)
|
ALEDO MOVIE LLC
2558 W 16TH STREET CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,229 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $9,229 |
|
|
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 | $46,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,851 |
SAG AWARDS | 09/30/2022 | $18,890 |
SAG AWARDS | 06/08/2022 | $17,154 |
SAG AWARDS | 06/08/2022 | $10,250 |
|
|
Name and Address
(A)
|
ALIX PRODUCTIONS LLC
7361 MELROSE AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,419 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $55,418 |
|
|
Name and Address
(A)
|
ALL HAPPY FAMILIES LLC
1030 N STATE STATE ST 38B CHICAGO IL 60610 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,840 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $31,840 |
|
|
Name and Address
(A)
|
ALL THE BETTER LLC
3703 COUNTRY CLUB DRIVE UNI LONG BEACH CA 90807 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,935 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $7,935 |
|
|
Name and Address
(A)
|
ALL THE FRENZY PRODUCTION LLC STE 1-307 265 SUNRISE HIGHWAY ROCKVILLE CENTRE NY 11570 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,817 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $16,798 |
|
|
Name and Address
(A)
|
ALL THE HITS, LLC
1680 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 | $358,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $360,199 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $185,008 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $173,250 |
|
|
Name and Address
(A)
|
ALL THE WAY AROUND LLC
407 W 43RD ST NEW YORK NY 10036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,900 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,900 |
|
|
Name and Address
(A)
|
ALLIANCE OF LIGHT PRODUCTIONS, LLC
2125 MORENO DRIVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,164 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $95,164 |
|
|
Name and Address
(A)
|
ALMOST PI PRODUCTIONS LLC
251 LITTLE FALLS DRIVE WILMINGTON DE 19808 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,750 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $16,576 |
|
|
Name and Address
(A)
|
ALOHA HEART 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 | $283,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $283,395 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $157,023 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $126,372 |
|
|
Name and Address
(A)
|
ALOHA WITH LOVE MOVIE LLC
1420 AMBASSADOR ST # 312 LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,017 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,017 |
|
|
Name and Address
(A)
|
ALRIGHT PRODUCTIONS INC.
100 WASHINGTON STREET NEWARK NJ 07102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $471,044 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $471,044 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $471,044 |
|
|
Name and Address
(A)
|
ALTA CALIFORNIA PICTURES, LLC
13135 OTSEGO ST SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,636 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $14,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $13,635 |
|
|
Name and Address
(A)
|
AMARTS LLC
22003 BELSHIRE AVE HAWAIIAN GARDENS CA 90716 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,587 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $7,582 |
|
|
Name and Address
(A)
|
AMAZON STUDIOS STE 4000N 1620 26TH ST SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $538,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $541,200 |
SAG AWARDS | 11/08/2022 | $112,150 |
SAG AWARDS | 02/08/2023 | $44,800 |
SAG AWARDS | 04/17/2023 | $42,700 |
SAG AWARDS | 02/15/2023 | $22,100 |
SAG AWARDS | 03/22/2023 | $5,750 |
SAG-AFTRA MAGAZINE | 01/31/2023 | $154,350 |
SAG-AFTRA MAGAZINE | 07/31/2022 | $86,900 |
SAG-AFTRA MAGAZINE | 09/30/2022 | $54,000 |
SAG-AFTRA MAGAZINE | 04/30/2023 | $15,750 |
|
|
Name and Address
(A)
|
AMAZOPOLIS FILMS
1950 WATTLES DR LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,361 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $13,249 |
|
|
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 | $43,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
SAG AWARDS | 10/24/2022 | $22,000 |
SAG AWARDS | 03/07/2023 | $11,900 |
SAG AWARDS | 03/07/2023 | $9,200 |
|
|
Name and Address
(A)
|
AMERICAN SATAN LLC
8045 MULHOLLAND DRIVE WEST HOLLYWOOD CA 90046 |
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 | 05/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
AMERICAN SCHEMERS MOVIE LLC
2558 W 16TH ST CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,761 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $55,761 |
|
|
Name and Address
(A)
|
AMERICAN UNDERDOG, LLC
1417 W ERIE ST CHICAGO IL 60642 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,113 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $63,702 |
|
|
Name and Address
(A)
|
AN EXPECTATION MOVIE LLC
14000 THUNDERBOLT PL CHANTILLY VA 20151 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,360 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $7,360 |
|
|
Name and Address
(A)
|
AN IMMORTAL LLC
103 E SPRAGUE SPOKANE WA 99202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,273 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $28,272 |
|
|
Name and Address
(A)
|
AND MRS THE FILM LTD
85 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 | $42,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $42,000 |
|
|
Name and Address
(A)
|
AND ONE LLC
197/11 58TH AVE FLUSHING NY 11365 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,114 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,114 |
|
|
Name and Address
(A)
|
ANDRE BATO, LLC
1 LINCOLN PLAZA NEW YORK NY 10023 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,700 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $13,700 |
|
|
Name and Address
(A)
|
ANGEL OF LIGHT LLC
7200 MEADOW CREEK TRAIL KNOXVILLE TN 37931 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,448 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $10,340 |
|
|
Name and Address
(A)
|
ANIMAL FARM PRODUCTIONS LIMITED
10 LITTLE PORTLAND STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $227,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,816 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $227,816 |
|
|
Name and Address
(A)
|
ANNE MARIE INC.
65 SHORT ST HUDSON NY 12534 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,194 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $85,194 |
|
|
Name and Address
(A)
|
ANNETTE DUFFY
6000 NW 62ND AVE CAMP DODGE IA 50131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,740 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $7,740 |
|
|
Name and Address
(A)
|
ANNTIS CREATIVE GROUP LLC
734 WEST BEECH ST LONG BEACH NY 11561 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,210 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $38,210 |
|
|
Name and Address
(A)
|
ANORA PRODUCTIONS LLC
417 E 6TH ST MANHATTAN NY 10009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,108 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $206,103 |
|
|
Name and Address
(A)
|
ANOTHER COUNTRY SONG MOVIE LLC
1830 E BROADWAY BLVD TUCSON AZ 85719 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,253 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $53,692 |
|
|
Name and Address
(A)
|
ANOTHER HAPPY DAY LLC
1319 WESLEY AVE EVANSTON IL 60201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,486 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $24,486 |
|
|
Name and Address
(A)
|
ANTOINE ALLEN FILMS LLC
68 43 BURNS STREET FOREST HILLS NY 11375 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $9,500 |
|
|
Name and Address
(A)
|
ANY DAY NOW, LLC
68 FAYERWEATHER STREET CAMBRIDGE MA 02138 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,017 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $111,847 |
|
|
Name and Address
(A)
|
APPLE INC
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 | $432,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $438,300 |
SAG AWARDS | 07/31/2022 | $153,600 |
SAG AWARDS | 03/22/2023 | $57,850 |
SAG AWARDS | 03/22/2023 | $57,850 |
SAG AWARDS | 03/07/2023 | $20,400 |
SAG AWARDS | 11/08/2022 | $20,000 |
SAG AWARDS | 11/08/2022 | $20,000 |
SAG AWARDS | 11/08/2022 | $20,000 |
SAG AWARDS | 11/08/2022 | $18,800 |
SAG AWARDS | 11/08/2022 | $18,150 |
SAG AWARDS | 11/08/2022 | $14,200 |
SAG AWARDS | 09/30/2022 | $13,000 |
SAG-AFTRA MAGAZINE | 08/04/2022 | $9,350 |
SAG-AFTRA MAGAZINE | 11/08/2022 | $9,350 |
|
|
Name and Address
(A)
|
ARCH INSURANCE COMPANY
550 HOPE STREET LOS ANGELES CA 90071 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,146,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,146,860 |
REIMBURSEMENT | 03/22/2023 | $1,146,860 |
|
|
Name and Address
(A)
|
ARCHIVIST ENTERTAINMENT LLC
6325 PECAN AVE ORANGEVALE CA 95662 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,310 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $13,310 |
|
|
Name and Address
(A)
|
ART OF LOVE LLC, THE
531 CENTER DRIVE PALO ALTO CA 94301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,409 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $45,409 |
|
|
Name and Address
(A)
|
ARTISTAS INTERPRETES, ENT. GEST
11C RUIZ DE ALARCON MADRID 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $145,029 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,029 |
FOREIGN ROYALTY ADMIN FEE | 10/31/2022 | $145,029 |
|
|
Name and Address
(A)
|
ASH PRODUCTIONS LLC
2639 S LA CIENEGA BLVD LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,522 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $245,086 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $70,436 |
|
|
Name and Address
(A)
|
ATLAS PRODUCTION SERVICES, LLC
401 S GLENOAKS BLVD NO 205 BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,116 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $84,116 |
|
|
Name and Address
(A)
|
ATOMIC PUNK 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 | $402,783 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $407,005 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $402,783 |
|
|
Name and Address
(A)
|
ATTICUS FILMS LLC
2807 ALLEN ST DALLAS TX 75204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,262 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $7,187 |
|
|
Name and Address
(A)
|
ATW FILMS INC.
380 MCGEE STREET WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,820 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $129,820 |
|
|
Name and Address
(A)
|
AUBURN MEDIA PRODUCTIONS, LLC
101 E SOLAR DR HANFORD CA 93230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,897 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,784 |
|
|
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 | $152,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,466 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $84,688 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $67,778 |
|
|
Name and Address
(A)
|
AUGHT SIX FILMS, LLC
440 E 8TH STREET SIOUX FALLS SD 57103 |
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 | 09/30/2022 | $9,400 |
|
|
Name and Address
(A)
|
AUGUST MOON 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 | $413,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $413,171 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $413,158 |
|
|
Name and Address
(A)
|
AUTOEROTIC PRODUCTIONS, INC.
15260 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,950 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $90,948 |
|
|
Name and Address
(A)
|
AUTUMN SUMMER FILM LLC
4554 RUSSELL AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,193 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $28,054 |
|
|
Name and Address
(A)
|
AW MOVIE PRODUCTION LTD
20-22 WENLOCK RD LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,720 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $48,720 |
|
|
Name and Address
(A)
|
AWESOME AQUATICS, LLC
1680 N VINE ST HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $302,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,516 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $151,318 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $151,027 |
|
|
Name and Address
(A)
|
AXIOM TALENT MANAGEMENT, LLC
4621 SOUTH COOPER ST ARLINGTON TX 76017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,770 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $16,770 |
|
|
Name and Address
(A)
|
AYNIB THE FILM, INC
43 GLEN COVE RD GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,714 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $73,316 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $38,032 |
|
|
Name and Address
(A)
|
AZRAEL PRODUCTIONS, LLC
88-2677027 LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,314 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $68,080 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $53,234 |
|
|
Name and Address
(A)
|
B KND LLC
239 BANKER ST BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,222 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,222 |
|
|
Name and Address
(A)
|
B4T PRODUCTIONS, INC. STE 200 2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $833,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $841,836 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $833,100 |
|
|
Name and Address
(A)
|
BAD CUPCAKE 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 | $808,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $808,590 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $808,572 |
|
|
Name and Address
(A)
|
BAD SHABBOS LLC
379 HEATHCOTE ROAD SCARSDALE NY 10583 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,246 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $62,246 |
|
|
Name and Address
(A)
|
BADLY BEHAVED BABES LIMITED
36 DEE STREET, FLAT 12 WELLINGTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,063 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $44,063 |
|
|
Name and Address
(A)
|
BALANCED PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $555,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $561,396 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $555,574 |
|
|
Name and Address
(A)
|
BANGBANGMAXWELL, LLC
14320 VENTURA BLVD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,001 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $23,001 |
|
|
Name and Address
(A)
|
BARD TALES PRODUCTIONS, LLC
3907 OAK HILL DRIVE ANNANDALE VA 22003 |
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 | $3,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,049 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,034 |
|
|
Name and Address
(A)
|
BBBFILM LLC
19193 KENYA ST PORTER RANCH CA 91326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,826 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,683 |
|
|
Name and Address
(A)
|
BBP IMMACULATE LLC
108 WEST 13TH ST WILMINGTON DE 19801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,607 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $34,606 |
|
|
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 | $40,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,200 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $40,200 |
|
|
Name and Address
(A)
|
BDE-SM 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 | $64,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,562 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $64,562 |
|
|
Name and Address
(A)
|
BECKY 2 THE MOVIE, LLC
4 NORTH LAKE ROAD ARMONK NY 10504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,689 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $36,475 |
|
|
Name and Address
(A)
|
BED & BREAKFAST MOVIE LLC
500 N GRAND BLVD SAINT LOUIS MO 63103 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,700 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $14,700 |
|
|
Name and Address
(A)
|
BEFORE WE BEGIN LLC STE 280 1900 W PARK DR WESTBOROUGH MA 01581 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,085 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $20,085 |
|
|
Name and Address
(A)
|
BEHOLD MY HEART LLC
3068 GLENHURST AVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,713 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $18,737 |
|
|
Name and Address
(A)
|
BELL VIZION ENTERTAINMENT LLC
1700 NORTHSIDE DRIVE ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,129 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $15,129 |
|
|
Name and Address
(A)
|
BELLYACHE LLC
1920 HILLHURST AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,821 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $16,821 |
|
|
Name and Address
(A)
|
BENJAMIN HAUSDORFF
8561 CLIFTON WAY BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,644 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $24,644 |
|
|
Name and Address
(A)
|
BENJEN PRODUCTION COMPANY LLC
970 W BROADWAY JACKSON WY 83001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,458 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $25,458 |
|
|
Name and Address
(A)
|
BEST PLACE PRODUCTION LLC
14301 CALIBER DRIVE OKLAHOMA CITY OK 73134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $738 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,518 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $155,780 |
|
|
Name and Address
(A)
|
BET-ATL 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 | $73,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,784 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $73,784 |
|
|
Name and Address
(A)
|
BET-CR 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 | $110,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,261 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $89,944 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $20,317 |
|
|
Name and Address
(A)
|
BET-FS2 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 | $49,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,515 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $49,514 |
|
|
Name and Address
(A)
|
BET-HELLO PRODUCTIONS LLC
4370 PEACHTREE ROAD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,159 |
Total
Non-Itemized Transactions with this Payee/Payer | $359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,518 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $102,159 |
|
|
Name and Address
(A)
|
BET-RIC PRODUCTIONS LLC
4370 PEACHTREE ROAD NORTHEA ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,896 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $33,544 |
|
|
Name and Address
(A)
|
BETTENDORF TALKS SERIES, LLC
1301 N DEARBORN STREET CHICAGO IL 60610 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,400 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $10,400 |
|
|
Name and Address
(A)
|
BETTER THAN A SHOVEL LLC
262 N LOS ROBLES AVE PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,530 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $9,530 |
|
|
Name and Address
(A)
|
BETWEEN THE AISLES, LLC
3727 WEST MAGNOLIA BLVD BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,269 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $17,269 |
|
|
Name and Address
(A)
|
BEVERLY CREST PRODUCTIONS LLC
725 ARIZONA AVE SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $244,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,274 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $140,727 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $103,540 |
|
|
Name and Address
(A)
|
BEVERLY SDC LLC
9255 SUNSET BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,710 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $86,707 |
|
|
Name and Address
(A)
|
BG2 FILMS 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 | $113,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,823 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $113,823 |
|
|
Name and Address
(A)
|
BH JUNGLE, 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 | $385,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $386,518 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $255,077 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $130,080 |
|
|
Name and Address
(A)
|
BH PHONE COMPANY
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,708 |
|
|
Name and Address
(A)
|
BIG BOYS LLC
1849 N MARIPOSA AVE APT 1 LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,658 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $20,658 |
|
|
Name and Address
(A)
|
BIG BREAK PRODUCTIONS, INC. STE 800 2900 WEST ALAMEDA AVE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $532,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,587 |
Total of All Transactions with this
Payee/Payer for This Schedule | $538,040 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $404,107 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $128,346 |
|
|
Name and Address
(A)
|
BIG HAIR NJ LLC
171 DEVON ROAD COLONIA NJ 07067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,017 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $31,708 |
|
|
Name and Address
(A)
|
BIG INDIE CAKE, INC.
214 W 39TH ST 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 | $785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,785 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE CANDY, INC.
214 W 39TH ST 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 | $785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,785 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE GOLDEN, INC.
214 W 39TH ST NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,664 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $72,228 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $62,779 |
|
|
Name and Address
(A)
|
BIG INDIE GTL, INC.
214 W 39TH ST 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 | 01/31/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE HOLLAND, INC.
214 W 39TH ST 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 | 01/31/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE LITTLE ROCK, INC.
214 W 39TH STREET NEW YORK CITY NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,667 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $73,893 |
|
|
Name and Address
(A)
|
BIG INDIE MEA INC STE 902 214 W 39TH STREET 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 | $786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,786 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE MILES, INC.
214 W 39TH ST 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 | $785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,785 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE MUSICA, INC. STE 902 214 W 39TH ST 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 | $786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,786 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE PHOENIX, INC STE 902 214 W 39TH STREET NEW YORK CITY NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE ROMAN HOLIDAY, INC.
214 W 39TH ST 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 | 02/28/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE ROSETTA, INC
214 W 39TH ST #902 NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE ROYAL BLUE, INC. STE 902 214 W 39TH ST NEW YORK NY 10018 |
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 | $786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,786 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $75,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $75,000 |
|
|
Name and Address
(A)
|
BIG INDIE STATE, INC.
214 W 39TH ST NEW YORK NY 10018 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $75,000 |
|
|
Name and Address
(A)
|
BIG MOVIE, LLC
247 DURHAM PARKWAY POOLER GA 31322 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $307,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $310,132 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $159,687 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $148,188 |
|
|
Name and Address
(A)
|
BIG SHOUTS FILM LLC
169 CANAL ST NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,743 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,824 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $7,743 |
|
|
Name and Address
(A)
|
BIGEARL'S PRODUCTION, LLC
800 SOUTH ROBERTSON BLVD LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $566,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $572,914 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $566,982 |
|
|
Name and Address
(A)
|
BILLY KNIGHT LLC
9100 WILSHIRE BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $228,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,036 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $228,036 |
|
|
Name and Address
(A)
|
BILTMORE 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 | $229,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,395 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $103,392 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $79,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $47,000 |
|
|
Name and Address
(A)
|
BIRD AND A BEAR ENTERTAINMENT, LLC, A
15821 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,110 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $70,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $70,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $67,110 |
|
|
Name and Address
(A)
|
BIRTHRIGHT PRODUCTION LLC
906 W PENINSULA CT OXFORD MI 48371 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $50,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $10,000 |
|
|
Name and Address
(A)
|
BITTERSWEAT PRODUCTIONS LTD.
468 QUEEN STREET E TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,038 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,038 |
|
|
Name and Address
(A)
|
BLACK AUTUMN SHOW, INC.
565 HIDDEN HOLLOW COURT BOUNTIFUL UT 84010 |
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 | 04/14/2023 | $20,631 |
|
|
Name and Address
(A)
|
BLACK NOIR PRODUCTIONS LLC
11444 DULCET AVE PORTER RANCH CA 91326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,900 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $6,900 |
|
|
Name and Address
(A)
|
BLACK SKULL PRODUCTIONS, LLC
4221 LONGRIDGE AVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,572 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $8,572 |
|
|
Name and Address
(A)
|
BLACK SPARTANS PRODUCTIONS LLC
70 FINCH FOREST TRAIL NORTH ATLANTA GA 30327 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,306 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $173,306 |
|
|
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 | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
SAG AWARDS | 11/08/2022 | $14,000 |
|
|
Name and Address
(A)
|
BLESSED PRODUCTION, LLC
4657 W PALE MOON LANE SOUTH JORDAN UT 84009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,001 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $40,705 |
|
|
Name and Address
(A)
|
BLOOD FOR DUST PRODUCTIONS LLC
3331 N 27TH AVE BOZEMAN MT 59718 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $363,782 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $367,287 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $218,032 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $145,750 |
|
|
Name and Address
(A)
|
BLOODY HELL PRODUCTIONS INC.
125 ULSTER STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,420 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $14,420 |
|
|
Name and Address
(A)
|
BLUE DIAMOND CAKE PEN LLC
300 PIER 4 BLVD BOSTON MA 02210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,903 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,903 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $20,903 |
|
|
Name and Address
(A)
|
BLUE SKY FILMS LLC
279 BRANDON LN NEWNAN GA 30265 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,829 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $90,626 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $14,071 |
|
|
Name and Address
(A)
|
BLUEPRINT PICTURES (STRANGERS) 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 | $44,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,431 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $44,431 |
|
|
Name and Address
(A)
|
BLUNTTHEMOVIE, LLC
5308 GLENCREST DR GLENVIEW KY 40025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,708 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $86,798 |
|
|
Name and Address
(A)
|
BOAT YARD PRODUCTIONS, LLC
1740 STANFORD ST SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $767,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $775,191 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $447,727 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $319,439 |
|
|
Name and Address
(A)
|
BOG FILM LLC
314 EAST 62ND ST NEW YORK NY 10065 |
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 | 05/31/2022 | $11,300 |
|
|
Name and Address
(A)
|
BOLD MOVE MEDIA COLLECTIVE, LLC, A STE 424 938 E SWAN CREEK RD FORT WASHINGTON MD 20607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,560 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $16,560 |
|
|
Name and Address
(A)
|
BONJOUR MOVIE CANADA INC.
225 RICHMOND ST #501 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,650 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $76,650 |
|
|
Name and Address
(A)
|
BOO BAH PRODUCTIONS
3122 LONDON LANE OXNARD CA 93036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,440 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $6,440 |
|
|
Name and Address
(A)
|
BOOGER, LLC
352A HANCOCK STREET BROOKLYN NY 11216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,635 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,635 |
|
|
Name and Address
(A)
|
BOOK CLUB 2, LLC
9560 WILSHIRE BLVD 5TH FLOO BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,050,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,054,380 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $1,050,477 |
|
|
Name and Address
(A)
|
BORDERLANDS PRODUCTIONS, LLC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
|
|
Name and Address
(A)
|
BORN AGAIN PICTURES LLC
19147 SANTA RITA ST TARZANA CA 91356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,066 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $37,671 |
|
|
Name and Address
(A)
|
BRAHAM ENTERTAINMENT LLC
1050 INGRAHAM ST LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
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 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,800 |
|
|
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 | $557,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $563,258 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $557,429 |
|
|
Name and Address
(A)
|
BREAK MOVIE LLC
927 N KINGS RD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,150 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $42,703 |
|
|
Name and Address
(A)
|
BREAKDOWN FILM LTD
12400 VENTURA BLVD # 306 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,481 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $8,400 |
|
|
Name and Address
(A)
|
BREAKDOWN SERVICES
2140 COTNER AVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
SAG AWARDS | 01/17/2023 | $5,750 |
|
|
Name and Address
(A)
|
BREATHE PRODUCTIONS INC
8 THE GREEN DOVER DE 19901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $361,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $361,784 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $361,784 |
|
|
Name and Address
(A)
|
BREED OF GREED 1, LLC
9 BARROW STREET NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,199 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $75,199 |
|
|
Name and Address
(A)
|
BRIAN TANG
900 METRO DR MONTEREY PARK CA 91755 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,130 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,130 |
|
|
Name and Address
(A)
|
BRING THEM DOWN LTD
59 NOTTINGHAM ROAD LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,021 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $15,021 |
|
|
Name and Address
(A)
|
BROKEN TELEGRAPH LLC
1933 34TH AVE W SEATTLE WA 98199 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,464 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $7,464 |
|
|
Name and Address
(A)
|
BROUHAHA LEE LIMITED
99 KENTON ROAD HARROW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,098 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $109,658 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $90,720 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $48,720 |
|
|
Name and Address
(A)
|
BSTV, LLC
4319 1/2 8TH AVE LOS ANGELES CA 90008 |
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 | $7,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,875 |
|
|
Name and Address
(A)
|
BUCKY DENT THE FILM, INC.
43 GLEN COVE ROAD GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $228,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,630 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $137,678 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $91,000 |
|
|
Name and Address
(A)
|
BUDAPEST NATIONAL CINEMA, LLC
5757 MAIN STREET FRISCO TX 75034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,170 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $44,170 |
|
|
Name and Address
(A)
|
BUDGIE FILMS INC.
662 KING ST WEST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,886 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,886 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,886 |
|
|
Name and Address
(A)
|
BUSH GOTTLIEB SUITE 950 801 N BRAND BLVD GLENDALE CA 91203 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,075 |
SAG AWARDS | 02/15/2023 | $10,200 |
|
|
Name and Address
(A)
|
CADENCE PICTURES, LLC
11124 BURBANK BLVD NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,565 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $27,565 |
|
|
Name and Address
(A)
|
CAESAR FILM LLC
916 KEARNY ST SAN FRANCISCO CA 94133 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $977,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $977,066 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $977,066 |
|
|
Name and Address
(A)
|
CALIFORNIA OFFSET PRINTERS INC
5075 BROOKS STREET MONTCLAIR CA 91763 |
Type or Classification
(B)
|
PRINTING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
CALL HER KING LLC
1355 MEADOWBROOK AVE LOS ANGELES CA 90019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $920 |
Total of All Transactions with this
Payee/Payer for This Schedule | $183,625 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $182,705 |
|
|
Name and Address
(A)
|
CALL ME NOW MOVIE LLC
721 LEGACY PARK DRIVE CASSELBERRY FL 32707 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,135 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $96,133 |
|
|
Name and Address
(A)
|
CAMALEO S.R.L. STE 105 924 N ALFRED ST LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,875 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $36,875 |
|
|
Name and Address
(A)
|
CAMERA, LLC
1541 N CAHUENGA BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,940 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $86,939 |
|
|
Name and Address
(A)
|
CAMP JOY FILM LLC
64 HAWKINS STREET BRONX NY 10464 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,138 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $118,138 |
|
|
Name and Address
(A)
|
CAMPARI GROUP
1114 AVE OF AMERICAS NEW YORK NY 10036 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
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 | 04/10/2023 | $150,000 |
SAG AWARDS | 02/08/2023 | $50,000 |
|
|
Name and Address
(A)
|
CANARY BLACK LIMITED
FLOOR 4 LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $266,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $266,345 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $168,905 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $48,720 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $48,720 |
|
|
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 | $5,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,736 |
REIMBURSEMENT | 05/31/2022 | $5,630 |
|
|
Name and Address
(A)
|
CANTERBURY PANTHER LIMITED
PENROSE, UNIT 1 AUCKLAND 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,700 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $48,700 |
|
|
Name and Address
(A)
|
CANTOR BEN, 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 | $76,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,568 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $76,568 |
|
|
Name and Address
(A)
|
CANVAS PICTURES, LLC
3815 VENTURA CANYON AVE SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,436 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $7,436 |
|
|
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 | $22,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,062 |
SAG-AFTRA MAGAZINE | 04/10/2023 | $22,062 |
|
|
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 | $284,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,186 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $284,034 |
|
|
Name and Address
(A)
|
CARJACK PRODUCTIONS LLC
11170 AQUA VISTA ST STUDIO CITY CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,884 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,884 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $11,884 |
|
|
Name and Address
(A)
|
CARNIVAL ROW PRODUCTIONS, LLC STE 1200 2900 WEST ALAMEDA BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,175 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,175 |
|
|
Name and Address
(A)
|
CARVER HOUSE PRODUCTIONS, LLC
1840 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,295 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,295 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $133,295 |
|
|
Name and Address
(A)
|
CASH OUT 2 LLC
8200 WILSHIRE BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $661,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $661,066 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $400,677 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $260,389 |
|
|
Name and Address
(A)
|
CAST N CREW ENTERTAINMENT
2300 EMPIRE AVE BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,796 |
SAG AWARDS | 05/31/2022 | $46,796 |
|
|
Name and Address
(A)
|
CASTLE PRODUCTIONS LLC
19 E 88TH ST NEW YORK NY 10128 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,300 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $22,300 |
|
|
Name and Address
(A)
|
CASTRO'S DAUGHTER MOVIE, LP
2600 LAKE AUSTIN BLVD AUSTIN TX 78703 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,680 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $22,680 |
|
|
Name and Address
(A)
|
CATCH A KILLER PRODUCTIONS LLC
747 BULLSEYE LANE KESWICK VA 22947 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,792 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $13,792 |
|
|
Name and Address
(A)
|
CATCHING DUST LIMITED
99 KENTON ROAD HARROW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,975 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $39,975 |
|
|
Name and Address
(A)
|
CATFISH CHRISTMAS MOVIE L.L.C.
4245 LESLIE STREET DETROIT MI 48238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,747 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $11,747 |
|
|
Name and Address
(A)
|
CATX TWO EYES 12 PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,735 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $112,554 |
|
|
Name and Address
(A)
|
CBS STUDIOS INC.
4024 RADFORD AVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,876 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,276 |
SAG AWARDS | 12/09/2022 | $20,400 |
SAG AWARDS | 05/31/2022 | $14,000 |
|
|
Name and Address
(A)
|
CC PRODUCTION SERVICES LLC
22 14TH ST NE ATLANTA GA 30309 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,271 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,271 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $50,271 |
|
|
Name and Address
(A)
|
CDW DIRECT LLC
4980 NORTH HARBOR DR SAN DIEGO CA 92106 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $400,052 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $400,052 |
DEPOSIT | 09/30/2022 | $400,052 |
|
|
Name and Address
(A)
|
CELLAR DOOR PRODUCTIONS LLC
11952 HARTSOOK ST VALLEY VILLAGE CA 91607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,989 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $57,988 |
|
|
Name and Address
(A)
|
CENTURY PRODUCTIONS, LLC
1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $756,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $756,220 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $530,621 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $225,594 |
|
|
Name and Address
(A)
|
CFC PRODUCTION LLC
2602 W 16TH STREET CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,061 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $15,060 |
|
|
Name and Address
(A)
|
CHARLEY BEAR PRODUCTIONS LIMITED LIABILITY COMPANY
45 WALL ST NEW YORK NY 10005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,392 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $9,392 |
|
|
Name and Address
(A)
|
CHELSEA TRAIL LLC
260 PEACHTREE STREET NW ATLANTA GA 30303 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $735,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $740,556 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $453,309 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $282,495 |
|
|
Name and Address
(A)
|
CHEYENNE FEDERATION SAS
10 RUE ROYALE PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,414 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $26,414 |
|
|
Name and Address
(A)
|
CHIEF OF STATION UK LTD
3 BEAUFORT CLOSE ENGLAND MARLOW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $328,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $328,502 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $191,190 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $107,312 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $30,000 |
|
|
Name and Address
(A)
|
CHINESE TAQUITOS LLC
4227 NORMAL AVE LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,627 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,655 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $8,627 |
|
|
Name and Address
(A)
|
CHOPIN PRODUCTIONS LLC
1039 WHITE KNOLL DRIVE LOS ANGELES CA 90012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,030 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $27,769 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $5,261 |
|
|
Name and Address
(A)
|
CHRISTMAS BREAKUP, LLC
112 DEPOT ST LA GRANDE OR 97850 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,629 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $15,629 |
|
|
Name and Address
(A)
|
CHRISTMAS IN NEW HOPE MOVIE, LLC, A
9004 N MADRONE TRAIL AUSTIN TX 78737 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,817 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $10,817 |
|
|
Name and Address
(A)
|
CHRISTMAS IN TUNE LLC
5810 SHELBY OAKS DRIVE MEMPHIS TN 38134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,211 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $84,211 |
|
|
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 | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
CHRISTMAS RETURNS, 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 | $303,145 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $303,145 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $184,145 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $119,000 |
|
|
Name and Address
(A)
|
CHRISTMAS THERAPY INC.
716 OAK ST WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,280 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $43,280 |
|
|
Name and Address
(A)
|
CINEMA FIRMAMENT LLC NUMBER 2 1119 STERLING PLACE BROOKLYN NY 11213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,475 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $7,475 |
|
|
Name and Address
(A)
|
CINEMATIC PRODUCTIONS LLC
10244 REDTAIL COURT NEW MARKET MD 21774 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,265 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,265 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $5,265 |
|
|
Name and Address
(A)
|
CITY NATIONAL BANK
555 S FLOWER ST 17TH FL LOS ANGELES CA 90071 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $257,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $257,400 |
SAG AWARDS | 02/15/2023 | $200,000 |
SAG AWARDS | 05/31/2022 | $50,000 |
SAG AWARDS | 05/31/2022 | $7,400 |
|
|
Name and Address
(A)
|
CLARO PRODUCTIONS LLC
5225 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,488 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $19,488 |
|
|
Name and Address
(A)
|
CLASSMATES LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,831 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $27,725 |
|
|
Name and Address
(A)
|
CLAWFOOT THE MOVIE, INC. STE 170 43 GLEN COVE ROAD, GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,694 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $35,694 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $20,000 |
|
|
Name and Address
(A)
|
CLAY MOVIE INC.
716 OAK ST WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,270 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $72,270 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $20,000 |
|
|
Name and Address
(A)
|
CLICQUOT, LLC
103 CHERRY LANE WYNNEWOOD PA 19096 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,667 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $86,067 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $33,600 |
|
|
Name and Address
(A)
|
CLONE COPS MOVIE, LLC
920A CURDWOOD BLVD NASHVILLE TN 37216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,057 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $26,057 |
|
|
Name and Address
(A)
|
CLOSED DOORS FILM, LLC
1709 MONTCLAIR BLVD BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,445 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,445 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $190,445 |
|
|
Name and Address
(A)
|
CLOSURE 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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,200 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $25,000 |
|
|
Name and Address
(A)
|
CLUB ZERO 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 | $48,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,720 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $48,720 |
|
|
Name and Address
(A)
|
COBRA STRIKE PRODUCTIONS, LLC
634 N MANSFIELD AVE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,312 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $38,652 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $34,278 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $32,214 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $20,362 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $13,020 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $5,330 |
|
|
Name and Address
(A)
|
CODE 3 MOVIE, LLC
850 NEW BURTON ROAD DOVER DE 19904 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $237,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $237,826 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $237,826 |
|
|
Name and Address
(A)
|
CODE ZERO PRODUCTIONS LLC
111 NORTH ARTSAKH AVE GLENDALE CA 91206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,530 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $20,530 |
|
|
Name and Address
(A)
|
COHERE GROUP, INC
2415 W 19TH STREET CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,475 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $25,211 |
|
|
Name and Address
(A)
|
COLD COPY BC INC. STE 203 5089 QUEBEC ST VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,832 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $26,832 |
|
|
Name and Address
(A)
|
COLD WALLET MOVIE LLC
1418 W ST NW #203 WASHINGTON DC 20009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,203 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $28,202 |
|
|
Name and Address
(A)
|
COLLABORATION MOVIE, LLC
500 VICTORY RD QUINCY MA 02171 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $712,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $717,083 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $394,963 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $317,987 |
|
|
Name and Address
(A)
|
COLONIALS FILM, LLC
5308 SARATOGA RD PARKER CO 80134 |
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 | 02/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
COMEDY CENTRAL
1775 BROADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
SAG AWARDS | 10/24/2022 | $7,600 |
|
|
Name and Address
(A)
|
CONCERNED CITIZENS OF SOUTH CENTRAL LOS ANGELES
4707 S CENTRAL AVE LOS ANGELES CA 90011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,517 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $33,517 |
|
|
Name and Address
(A)
|
CONDITION OF RETURN, LP
6120 E VIA ESTRELLA AVE PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,915 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $21,915 |
|
|
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 | $67,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,921 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $67,921 |
|
|
Name and Address
(A)
|
CONSTANT DAYDREAMER FILMS, LLC
14830 BOUQUET CT TUSTIN CA 92780 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,327 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $16,327 |
|
|
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 | $520,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $520,937 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $413,104 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $106,905 |
|
|
Name and Address
(A)
|
COOPER'S HAWK INTERMEDIATE HOLDING STE 100 3500 LACEY ROAD DOWNERS GROVE IL 60515 |
Type or Classification
(B)
|
WINERY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
SAG AWARDS | 03/07/2023 | $75,000 |
|
|
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 | $7,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $817 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,084 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $7,267 |
|
|
Name and Address
(A)
|
COS MOR IV LLC
220 MONTGOMERY ST SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,109 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $56,777 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $22,331 |
|
|
Name and Address
(A)
|
COUNTESS PRODUCTIONS, LLC STE 2000 1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,041 |
|
|
Name and Address
(A)
|
COVENANT FILMS, LLC
375 HIGHLAND AVE NE #1010 ATLANTA GA 30312 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,524 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $9,524 |
|
|
Name and Address
(A)
|
COW THE MOVIE, LLC, THE STE 2 1010 S ROBERTSON BLVD # LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,842 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $8,485 |
|
|
Name and Address
(A)
|
CP CRASHERS, LLC
722 YALE PLACE SW ATLANTA GA 30315 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,715 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $73,715 |
|
|
Name and Address
(A)
|
CRACK IN THE EARTH 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 | $1,035,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,039,983 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $618,860 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $416,745 |
|
|
Name and Address
(A)
|
CREATIVE ARTISTS AGENCY
2000 AVE 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 | $30,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,600 |
SAG AWARDS | 03/07/2023 | $30,600 |
|
|
Name and Address
(A)
|
CREEP BOX PRODUCTIONS LLC
5 RAILROAD AVE COLD SPRING NY 10516 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,292 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $6,270 |
|
|
Name and Address
(A)
|
CREEPERS PRODUCTIONS LLC
15315 WEST MAGNOLIA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,892 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $67,188 |
|
|
Name and Address
(A)
|
CRUSTSOCKS PRODUCTIONS, LLC STE C521 13535 VENTURA BLVD SHERMAN OAKS CA 91413 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,331 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $10,331 |
|
|
Name and Address
(A)
|
CRYBABY BRIDGE, LLC
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 | $48,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,249 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $48,249 |
|
|
Name and Address
(A)
|
CUISINE MOVIE LLC
103 WILDROSE CT HAMILTON MT 59840 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,900 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $54,900 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $20,000 |
|
|
Name and Address
(A)
|
CUPROOF PRODUCTIONS, INC.
10880 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,445 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $102,458 |
|
|
Name and Address
(A)
|
CZECH ANGLO PRODUCTIONS S.R.O.
KRIZENECKEHO NAMESTI 322 5 PRAGUE 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 | $5,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,728 |
|
|
Name and Address
(A)
|
D.A.D. MAINE, LLC
437 WHISKEY HILL ROAD WOODSIDE CA 94062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $244,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,768 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $244,699 |
|
|
Name and Address
(A)
|
DAD MEN WALKING LLC
210 BROADWAY N FARGO ND 58102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,498 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $80,000 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $36,498 |
|
|
Name and Address
(A)
|
DAD'S PARTY PRODUCTIONS LLC
3550 GOVERNMENT STREET ALEXANDRIA LA 71302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,892 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $41,892 |
|
|
Name and Address
(A)
|
DAKOIT PICTURES, LLC STE 3B 200 6TH ST BROOKLYN NY 11215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,860 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $8,860 |
|
|
Name and Address
(A)
|
DANDELION LLC
3706 HILLTOP LANE NASHVILLE TN 37216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,297 |
Total
Non-Itemized Transactions with this Payee/Payer | $421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,718 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $41,053 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $40,244 |
|
|
Name and Address
(A)
|
DANDELIONS MOVIE LLC
2558 W 16TH ST CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,356 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $27,338 |
|
|
Name and Address
(A)
|
DANGEROUS GAME PRODUCTIONS, LLC
1840 CENTURY PARK EAST 15TH LOS ANGELES CA 90067 |
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 | 02/28/2023 | $40,000 |
|
|
Name and Address
(A)
|
DARIUS - LITTLE MOUTH PRODUCTIONS INC.
97 DEGRASSI ST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,001 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $148,830 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $133,604 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $48,567 |
|
|
Name and Address
(A)
|
DARKNESS OF MAN, LLC
30021 TOMAS RANCHO SANTA MARGARITA CA 92688 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,247 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $38,706 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $22,539 |
|
|
Name and Address
(A)
|
DARREN BROWN FILMS LLC
18000 W 9 MILE RD SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,502 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $7,502 |
|
|
Name and Address
(A)
|
DARYL WEIN FILMS LLC
3940 LAUREL CANYON BLVD UNI STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,042 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $23,042 |
|
|
Name and Address
(A)
|
DATALUS PICTURES LLC
516 FOX CREEK CT DENTON TX 76209 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,686 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $39,686 |
|
|
Name and Address
(A)
|
DAVID KOBZANTSEV
6729 W 87TH TERRACE OVERLAND PARK KS 66212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,443 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $7,370 |
|
|
Name and Address
(A)
|
DAY OF THE FIGHT, INC.
1356 MADISON AVE NEW YORK NY 10128 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $568,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $568,377 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $324,597 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $243,760 |
|
|
Name and Address
(A)
|
DCC 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 | $209,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,060 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $209,060 |
|
|
Name and Address
(A)
|
DE WARRENNE PICTURES CO., LTD.
246 MU 6 T NONGJOM CHIANG MAI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,597 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $18,381 |
|
|
Name and Address
(A)
|
DEAD END, LLC
513 WILSHIRE BLVD. SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,801 |
|
|
Name and Address
(A)
|
DEAD HEAT PICTURES LLC
102 JACKSON ST BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,998 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $15,998 |
|
|
Name and Address
(A)
|
DEAD MAIL LLC P.O. BOX 506
DEER ISLE ME 04627 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $6,700 |
|
|
Name and Address
(A)
|
DEAD STILL INC.
468 NORTH CAMDEN DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $6,500 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,500 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $6,500 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,500 |
|
|
Name and Address
(A)
|
DEAD THING LLC
1117 N FREDERIC ST BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,753 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $5,706 |
|
|
Name and Address
(A)
|
DEAN JACOBS
1213 MARIPOSA STREET GLENDALE CA 91205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,590 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $10,590 |
|
|
Name and Address
(A)
|
DEBORAH RAYNE
210 WHITE ROCK RD VERONA NJ 07044 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,918 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $15,918 |
|
|
Name and Address
(A)
|
DECIMAL POINT PRODUCTIONS LLC
3501 LAUREL CANYON BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,783 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,907 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $11,783 |
|
|
Name and Address
(A)
|
DEEP SIX THE FILM LLC
150 E B ST LBBY 1810 CASPER WY 82601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,454 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,474 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $55,432 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $42,022 |
|
|
Name and Address
(A)
|
DEGENERATE FILM, 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 | $107,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,933 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $107,933 |
|
|
Name and Address
(A)
|
DELICATE ARCH FILMS LLC
2440 SIDEWINDER DR SALT LAKE CITY UT 84060 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,916 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $14,762 |
|
|
Name and Address
(A)
|
DELTA FILMS LLC
100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $342,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $343,957 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $342,846 |
|
|
Name and Address
(A)
|
DENTSU AEGIS MEDIA
500 WOODWARD AVE DETROIT MI 48226 |
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 |
SAG-AFTRA MAGAZINE | 07/31/2022 | $15,000 |
|
|
Name and Address
(A)
|
DEPARTING SENIORS LLC
2037 W 19TH ST CHICAGO IL 60608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,386 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $29,215 |
|
|
Name and Address
(A)
|
DEPRAVITY LLC
2841 ROSCOMARE RD LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,465 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $41,465 |
|
|
Name and Address
(A)
|
DESPERATE HOURS LLC
7101 N SANTA FE AVE OKLAHOMA CITY OK 73116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,168 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $100,689 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $30,333 |
|
|
Name and Address
(A)
|
DESTINY FILM LLC
821 MORNING FOG DRIVE DUNCAN SC 29334 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,101 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $73,101 |
|
|
Name and Address
(A)
|
DESTROY ALL NEIGHBORS LLC
1810 RAMONA AVE SOUTH PASADENA CA 91030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,638 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $59,802 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $58,209 |
|
|
Name and Address
(A)
|
DETERMINED PICTURES, LLC
20 SHARON STREET BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,217 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $6,210 |
|
|
Name and Address
(A)
|
DEVELOPMENT HELL PICTURES, LLC
2388 KIM RIDGE RD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,005 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $35,443 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $14,562 |
|
|
Name and Address
(A)
|
DHP-CLOSET 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 | $25,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,036 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $25,036 |
|
|
Name and Address
(A)
|
DIDNT DIE, LLC
2029 CENTURY PARK E LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,200 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $9,200 |
|
|
Name and Address
(A)
|
DIGITAL AGE LLC
127 N MARTEL AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,315 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,315 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $14,315 |
|
|
Name and Address
(A)
|
DIRTY ANGELS PRODUCTIONS, INC.
15260 VENTURA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,393 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $241,384 |
|
|
Name and Address
(A)
|
DISCONTINUED FILM LLC
1374 MIDLAND AVE # 108 YONKERS NY 10708 |
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 | 03/31/2023 | $5,000 |
|
|
Name and Address
(A)
|
DISNEY WORLDWIDE SERVICES, INC
500 S BUENA VISTA ST BURBANK CA 91521 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $516,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $525,950 |
SAG AWARDS | 06/08/2022 | $79,800 |
SAG AWARDS | 12/09/2022 | $44,000 |
SAG AWARDS | 12/31/2022 | $40,500 |
SAG AWARDS | 11/08/2022 | $36,200 |
SAG AWARDS | 03/22/2023 | $34,450 |
SAG AWARDS | 11/08/2022 | $24,400 |
SAG AWARDS | 05/31/2022 | $22,400 |
SAG AWARDS | 04/17/2023 | $21,900 |
SAG AWARDS | 03/22/2023 | $13,600 |
SAG AWARDS | 05/31/2022 | $12,000 |
SAG AWARDS | 01/17/2023 | $8,000 |
SAG AWARDS | 03/07/2023 | $6,800 |
SAG AWARDS | 12/09/2022 | $6,400 |
SAG AWARDS | 04/10/2023 | $5,750 |
SAG AWARDS | 04/10/2023 | $5,750 |
SAG-AFTRA MAGAZINE | 03/22/2023 | $52,850 |
SAG-AFTRA MAGAZINE | 02/08/2023 | $35,625 |
SAG-AFTRA MAGAZINE | 04/17/2023 | $24,350 |
SAG-AFTRA MAGAZINE | 08/04/2022 | $18,700 |
SAG-AFTRA MAGAZINE | 12/31/2022 | $11,875 |
SAG-AFTRA MAGAZINE | 04/10/2023 | $5,750 |
SAG-AFTRA MAGAZINE | 02/15/2023 | $5,250 |
|
|
Name and Address
(A)
|
DMH PRODUCTIONS LLC STE 28 203 MANZANARES AVE E SOCORRO NM 87801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,417 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $83,417 |
|
|
Name and Address
(A)
|
DO NOT WATCH PRODUCTIONS CORPORATION
277 W TUJUNGA AVE BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,067 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,166 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,900 |
|
|
Name and Address
(A)
|
DOG LEGS LLC
102 S ORANGE GROVE BLVD PASADENA CA 91105 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,700 |
|
|
Name and Address
(A)
|
DOOR NUMBER THREE LLC STE 300 14301 CALIBER DRIVE OKLAHOMA CITY OK 73134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,789 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $173,788 |
|
|
Name and Address
(A)
|
DOR FILM PRODUCTION LTD.
36 BERGSTEIGGASSE, KIEN VIENNA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,606 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $5,606 |
|
|
Name and Address
(A)
|
DOREY'S FILM PRODUCTION INC.
61 GREENPOINT AVE # 638 BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,024 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $172,576 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $94,458 |
|
|
Name and Address
(A)
|
DOT2 PRODUCTIONS, LLC
2700 PENNSYLVANIA AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,712,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,712,866 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $1,500,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $212,866 |
|
|
Name and Address
(A)
|
DOTB FILM LLC C/O CHOICE FILMS INC 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 | $193,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,166 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $193,953 |
|
|
Name and Address
(A)
|
DOUBLE BOOKED, LLC
7311 DUNFIELD AVE LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,680 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $7,680 |
|
|
Name and Address
(A)
|
DREAM TEAM STUDIOS EOOD
4 ILYA KUTEV STREET SOFIA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,582 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $35,094 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $19,488 |
|
|
Name and Address
(A)
|
DREAM-UNIT, INC.
10202 W WASHINGTON BLVD, PO CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,530 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $23,328 |
|
|
Name and Address
(A)
|
DRESS FOR LOVE FILMS INC.
56 RIVERSIDE DR WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,776 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $9,776 |
|
|
Name and Address
(A)
|
DRIFT FILMS LIMITED
25 HORSELL ROAD N5 LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,593 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $18,593 |
|
|
Name and Address
(A)
|
DRIVEN MEDIA INC
3149 LA SUVIDA DRIVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,813 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $28,991 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $19,012 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $8,760 |
|
|
Name and Address
(A)
|
DRIVEN PRODUCTIONS, INC
8981 SUNSET BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,741 |
|
|
Name and Address
(A)
|
DRIVER PRODUCTIONS LLC
6280 SW 68TH CT MIAMI FL 33143 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,980 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $5,980 |
|
|
Name and Address
(A)
|
DROSSELMAYER PRODUCTIONS LLC P.O. BOX 91148
AUSTIN TX 78709 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,344 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,344 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,344 |
|
|
Name and Address
(A)
|
DUFRANE PRODUCTIONS, LLC
401 EAST 80TH STREET NEW YORK NY 10075 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,695 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $10,695 |
|
|
Name and Address
(A)
|
DUMM BLONDE PRODUCTIONS LLC
825 S HILL LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,262 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $12,262 |
|
|
Name and Address
(A)
|
DUOMO, LLC
650 ROSE AVE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,289 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $35,912 |
|
|
Name and Address
(A)
|
DUTCH 2 LLC
9903 SANTA MONICA BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,702 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $42,802 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $27,900 |
|
|
Name and Address
(A)
|
DWADEWAYESTA, LLC
33 SUNNY VIEW DR NEWFIELD NY 14867 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $949 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,600 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $90,651 |
|
|
Name and Address
(A)
|
DWELLER MOVIE, LLC STE 31413 5042 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,245 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $32,244 |
|
|
Name and Address
(A)
|
DWTRC, LLC
18975 JAMES AVE WAYZATA MN 55391 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,499 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $31,173 |
|
|
Name and Address
(A)
|
EACEPAY PRODUCTIONS LLC
18543 YORBA LINDA BLVD 237 YORBA LINDA CA 92886 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,950 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $7,950 |
|
|
Name and Address
(A)
|
EARTH MAMA 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 | $214,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,020 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $114,917 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $99,168 |
|
|
Name and Address
(A)
|
ECCENTRIC RECLUSE LLC P.O. BOX 2021
CHESTERFIELD VA 23832 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,221 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,221 |
|
|
Name and Address
(A)
|
ECHO BASE, LLC
5348 VEGAS DR LAS VEGAS NV 89108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,750 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $23,677 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $16,073 |
|
|
Name and Address
(A)
|
ECHO PARK FILMS, INC.
7020 GREELEY STREET TUJUNGA CA 91042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,462 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,462 |
|
|
Name and Address
(A)
|
EDDIE GOINES AND FRIENDS, LLC
6125 1/2 AFTON PL LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,988 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $8,892 |
|
|
Name and Address
(A)
|
EDVER FILMS BOSS LEVEL, LLC
102 FAHM ST SAVANNAH GA 31401 |
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 | $7,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,371 |
|
|
Name and Address
(A)
|
EDWARD R. PRESSMAN FILM CORPORATION
844 SEWARD STREET LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,917 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,256 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $33,917 |
|
|
Name and Address
(A)
|
EEPHUS FILM LLC
4520 MELBOURNE AVE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,493 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $49,493 |
|
|
Name and Address
(A)
|
EL CAMPO PRODUCTIONS LLC
15315 MAGNOLIA BLVD SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,885 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $7,885 |
|
|
Name and Address
(A)
|
EL DESEO, D.A., S.L.U.
CALLE FRANCISCO NAVACERRADA MADRID 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,909 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $80,971 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $41,938 |
|
|
Name and Address
(A)
|
ELEMENT 144 LICENSECO, LLC
887 25 ROAD 417 RIDGEWAY DR GRAND JUNCTION CO 81505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,166 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $35,892 |
|
|
Name and Address
(A)
|
EMILY O'MEARA
8110 W NORTON AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,445 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,445 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $15,445 |
|
|
Name and Address
(A)
|
EMPHATIC FILMS INC.
141 BATTERY PL NE ATLANTA GA 30307 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,190 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $9,190 |
|
|
Name and Address
(A)
|
END OF THE WORLD PRODUCTIONS APS
FORBINDELSESVEJ 7 COPENHAGEN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $222,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,707 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $183,750 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $38,957 |
|
|
Name and Address
(A)
|
ENTERTAINMENT PARTNERS
2835 N. NAOMI ST 2ND FL BURBANK CA 91504 |
Type or Classification
(B)
|
PAYROLL COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,795 |
SAG AWARDS | 01/17/2023 | $5,750 |
|
|
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 | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
SAG AWARDS | 10/24/2022 | $7,400 |
SAG AWARDS | 01/17/2023 | $6,400 |
|
|
Name and Address
(A)
|
ERASED FILM, LLC STE 134 2578 BROADWAY NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
ERWIN FILMS LLC
211 N MERIDIAN AVE MOBILE AL 36602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $767 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,848 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $100,081 |
|
|
Name and Address
(A)
|
ESSEX STREET PRODUCTIONS LLC
879 BROADWAY CHELSEA MA 02150 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,066 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $26,066 |
|
|
Name and Address
(A)
|
ETERNAL BUZZ INC.
80 MAIN STREET WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $687 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,767 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $93,814 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $34,266 |
|
|
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 | $343,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $343,908 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $62,867 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $59,024 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $54,406 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $43,448 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $38,200 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $32,770 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $27,300 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $25,873 |
|
|
Name and Address
(A)
|
EVILOU FILM LLC
1189 STANYON STREET SAN FRANCISCO CA 94117 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,967 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $27,967 |
|
|
Name and Address
(A)
|
EX FILES PRODUCTIONS LLC
6210 ROY STREET LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,297 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $17,226 |
|
|
Name and Address
(A)
|
EXPECTATIONS FILM INC.
56 RIVERSIDE DRIVE WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,877 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $9,877 |
|
|
Name and Address
(A)
|
EXTREME REACH TALENT, INC STE 1525 111 W JACKSON BLVD CHICAGO IL 60604 |
Type or Classification
(B)
|
PAYROLL COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,200 |
UNION SECURY VIOLATION | 03/17/2023 | $10,200 |
|
|
Name and Address
(A)
|
EYEVOX ENTERTAINMENT, LLC
279 SOUTH PERKINS ST RIDGELAND MS 39157 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,621 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,959 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $154,338 |
|
|
Name and Address
(A)
|
FABIAN VERDUGO FILMS LLC
224 MAIN STREET POLSON MT 59860 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,247 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $107,562 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $20,685 |
|
|
Name and Address
(A)
|
FACE OF THE EARTH LLC
200 N 11TH ST BROOKLYN NY 11211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,170 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $18,384 |
|
|
Name and Address
(A)
|
FACES OFF 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 | $298,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,346 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $164,706 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $134,231 |
|
|
Name and Address
(A)
|
FAE FILM BW LTD
195 WARDOUR STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,805 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $30,805 |
|
|
Name and Address
(A)
|
FALL MOVIE PRODUCTIONS INC
859 CRESTHAVEN DRIVE LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,239 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $5,239 |
|
|
Name and Address
(A)
|
FALLOUT THE MOVIE LLC
50 CONSTITUTION WAY JERSEY CITY NJ 07305 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,473 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $31,765 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $22,491 |
|
|
Name and Address
(A)
|
FAUX PRINCESS FILMS. L.L.C.
1182 JUNIPER AVE BOULDER CO 80304 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,781 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $11,781 |
|
|
Name and Address
(A)
|
FC MOVIE LLC
118 MAPLE RIDGE WAY COVINGTON LA 70433 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,686 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $124,285 |
|
|
Name and Address
(A)
|
FEATURED ARTISTS PRODUCTIONS, INC.
740 NORTH KINGS ROAD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,608 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $13,608 |
|
|
Name and Address
(A)
|
FEG DEVELOPMENT LIMITED
GEESSNERALLE 28 8001 ZURICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,911 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $129,780 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $80,131 |
|
|
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 | $23,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,409 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $23,093 |
|
|
Name and Address
(A)
|
FELDCO PRODUCTIONS, LLC
136 WESTBURY CT DOYLESTOWN PA 18901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,580 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $14,580 |
|
|
Name and Address
(A)
|
FEVER PITCH PRODUCTIONS INC.
9 WEST 8TH STREET NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,191 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $6,191 |
|
|
Name and Address
(A)
|
FIFTY FEET MOVIE, LLC
8200 WILSHIRE BLVD BEVERLY HILLS CA 90221 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $526,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $528,263 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $329,230 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $197,260 |
|
|
Name and Address
(A)
|
FIGMENT PRODUCTIONS DAC
THE COPPER HOUSE, SYNGE ST DUBLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,680 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $22,680 |
|
|
Name and Address
(A)
|
FIGMENTS OF FREEDOM LLC
30 NORTH GOULD ST SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,528 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $5,528 |
|
|
Name and Address
(A)
|
FILM APORIA LLC
10826 BURBANK BLVD NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,295 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $41,450 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $40,790 |
|
|
Name and Address
(A)
|
FILM HEROES LLC
6243 STATE RD 2 GUAYNABO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $809,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $809,231 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $476,477 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $332,750 |
|
|
Name and Address
(A)
|
FILM SIX LLC
800 FOURTH STREET LIVERPOOL NY 13088 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,818 |
|
|
Name and Address
(A)
|
FINAL ROSE PICTURES, LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,012 |
Total
Non-Itemized Transactions with this Payee/Payer | $276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,288 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $31,971 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $19,041 |
|
|
Name and Address
(A)
|
FINGERNAILS PRODUCTION INC.
150 WEST 22ND STREET NEW YORK NY 10011 |
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 | 10/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
FIREFLIES PRODUCTION LLC
1201 W 5TH STREET LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,583 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $12,583 |
|
|
Name and Address
(A)
|
FIRST FRIGHT LLC
1348 SUNRISE LANE GURNEE IL 60031 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,252 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,115 |
|
|
Name and Address
(A)
|
FIRST HERMIT PRODUCTIONS LLC STE 210 224 HARRISON STREET SYRACUSE NY 13202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $145,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,744 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $105,209 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $40,015 |
|
|
Name and Address
(A)
|
FISH & CROWN CREATIVE, INC. STE 100 145 CULVER ROAD ROCHESTER NY 14620 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,390 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,390 |
|
|
Name and Address
(A)
|
FISH OUT OF WATER FILM LLC
37 MILWOOD ST DORCHESTER MA 02124 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,912 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,912 |
|
|
Name and Address
(A)
|
FIT XMAS PRODUCTIONS INC.
1008 HOMER STREET VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,015 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $45,015 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $15,000 |
|
|
Name and Address
(A)
|
FL1 MOVIE LLC
60 LENOX ROAD WAYNE NJ 07470 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,105 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $17,330 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $13,774 |
|
|
Name and Address
(A)
|
FLANNERY FILM LLC
320 BILLINGSLY COURT FRANKLIN TN 37067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,238 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $78,238 |
|
|
Name and Address
(A)
|
FLOATER FILMS LLC
450 NORTH ROXBURY DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,010 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $6,010 |
|
|
Name and Address
(A)
|
FLOL LIMITED
THE STUDIO BOLTON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,440 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $124,440 |
|
|
Name and Address
(A)
|
FLOQAST STUDIOS LLC
14721 CALIFA ST SHERMAN OAKS CA 91411 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,678 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $50,678 |
|
|
Name and Address
(A)
|
FLY GUY AVIATION, LLC
165 LAKESIDE BLVD NEW JERSEY NJ 07850 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,390 |
VOID CHECK FROM PRIOR YEAR | 04/24/2023 | $10,390 |
|
|
Name and Address
(A)
|
FLYCATCHER, LLC
13701 MARINA POINTE DRIVE MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,480 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $7,480 |
|
|
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 | $179,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,650 |
SAG AWARDS | 03/22/2023 | $40,600 |
SAG AWARDS | 10/24/2022 | $30,250 |
SAG AWARDS | 10/24/2022 | $16,400 |
SAG AWARDS | 03/07/2023 | $6,800 |
SAG-AFTRA MAGAZINE | 05/31/2022 | $55,100 |
SAG-AFTRA MAGAZINE | 01/17/2023 | $23,750 |
SAG-AFTRA MAGAZINE | 05/31/2022 | $6,250 |
|
|
Name and Address
(A)
|
FOG OF WAR THE FILM, INC.
43 GLEN COVE RD GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,976 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $118,472 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $75,504 |
|
|
Name and Address
(A)
|
FOIBLES, LLC
1913 NOLDEN STREET LOS ANGELES CA 90041 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,735 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $8,735 |
|
|
Name and Address
(A)
|
FOLLOW ME PRODUCTION LLC
7361 MELROSE AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,434 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $103,945 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $83,489 |
|
|
Name and Address
(A)
|
FOLLOW THE LEADER LLC
709 NORTH 1532 ROAD LAWRENCE KS 66049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,205 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $14,205 |
|
|
Name and Address
(A)
|
FOLLY MATRIMONY LLC
102 S ORANGE GROVE BLVD PASADENA CA 91105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,290 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $5,290 |
|
|
Name and Address
(A)
|
FOR CORY THE MOVIE LLC
5025 GREENTREE TRAIL ATLANTA GA 30349 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,704 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $10,593 |
|
|
Name and Address
(A)
|
FORESTER FILM, LLC
2303 COLLEGE AVE HUNTINGTON IN 46750 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,622 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,677 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $24,837 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,785 |
|
|
Name and Address
(A)
|
FOREVER SAFE PRODUCTIONS, LLC - ASC
3342 MAIN STREET SKOKIE IL 60076 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,244 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $22,057 |
|
|
Name and Address
(A)
|
FOREWARNED, LLC
167 WAYNE STREET 409T JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,938 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $22,040 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $8,513 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,385 |
|
|
Name and Address
(A)
|
FORTRESS FILMS, LLC
55 NEW ORLEANS ROAD HILTON HEAD ISLAND SC 29928 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,759 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $8,759 |
|
|
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 | $16,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,908 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,908 |
|
|
Name and Address
(A)
|
FOT MOVIE, LLC
1772 JOHNSTON TRL NW KENNESAW GA 30152 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,199 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $21,199 |
|
|
Name and Address
(A)
|
FOUND FOOTAGE, LLC
11611 MOORPARK ST NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,605 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $14,605 |
|
|
Name and Address
(A)
|
FOURTH HORIZON CINEMA INC.
28 WOOD SORRELL LANE EAST NORTHPORT NY 11731 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,628 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $11,628 |
|
|
Name and Address
(A)
|
FOX SQUARE PRODUCTIONS, INC.
19710 NE 23 AVE MIAMI FL 33180 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,639 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $74,103 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $20,536 |
|
|
Name and Address
(A)
|
FPP FILM LIMITED
26 FANSHAWS LANE BRICKENDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,564 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $13,896 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $10,668 |
|
|
Name and Address
(A)
|
FRANCES GOODRICH, LLC
6310 SAN VICENTE BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,328 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $250,000 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $22,328 |
|
|
Name and Address
(A)
|
FRANCESCA FILM PRODUCTION NY, INC. STE 202 700 S HENDERSON RD KING OF PRUSSIA PA 19406 |
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)
|
FRANKIE MEETS JACK LLC
722 DULANEY VALLEY RD TOWSON MD 21204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,404 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,296 |
|
|
Name and Address
(A)
|
FREELI TV, LLC
95 HOLLIE LN DALLAS GA 30132 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,660 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $16,660 |
|
|
Name and Address
(A)
|
FREENJOY, INC.
2629 FOOTHILL BLVD LA CRESCENTA CA 91214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,865 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $21,864 |
|
|
Name and Address
(A)
|
FREMONT THE MOVIE LLC STE 1030 220 MONTGOMERY STREET SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,977 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $9,977 |
|
|
Name and Address
(A)
|
FRIEDMAN & FRIEDMAN
9454 WISLHIRE BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,641 |
|
|
Name and Address
(A)
|
FRONTIER 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 | $993,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $993,614 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $588,131 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $405,471 |
|
|
Name and Address
(A)
|
FUBP, LLC
1658 N MILWAUKEE AVE CHICAGO IL 60647 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,675 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $12,675 |
|
|
Name and Address
(A)
|
FULL FLEDGED FILMS LLC
130 WOODLAND DRIVE BUFFALO NY 14223 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,172 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $20,172 |
|
|
Name and Address
(A)
|
FULL OF HEART LLC
20261 RUSTON ROAD WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,695 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $108,790 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $37,903 |
|
|
Name and Address
(A)
|
FX NETWORKS, LLC P.O. BOX 900
BEVERLY HILLS CA 90213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,475 |
SAG AWARDS | 01/17/2023 | $5,750 |
SAG-AFTRA MAGAZINE | 08/04/2022 | $57,375 |
SAG-AFTRA MAGAZINE | 01/17/2023 | $30,000 |
SAG-AFTRA MAGAZINE | 02/08/2023 | $24,350 |
|
|
Name and Address
(A)
|
G&G MEDIA LLC
1652 CRANSTON STREET CRANSTON RI 02920 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $5,750 |
|
|
Name and Address
(A)
|
GANYMEDE FILM, LLC
2800 HINES RD PADUCAH KY 42001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,816 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $30,865 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $9,848 |
|
|
Name and Address
(A)
|
GAPS FILM LLC
3312 HUDSON AVE UNION CITY NJ 07087 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,549 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $11,549 |
|
|
Name and Address
(A)
|
GEKOLOR STUDIOS S.A. DE C.V.
VILLA JUAREZ 1675 ZAPOPAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,858 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $42,536 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $28,322 |
|
|
Name and Address
(A)
|
GEKOLOR STUDIOS SA DE CV
C. SONORA 276, EL MANTE ZAPOPAN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,159 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $52,363 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $20,178 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $12,372 |
|
|
Name and Address
(A)
|
GEORGIA BDE LMN LLC STE 500 6 W DRUID HILLS DRIVE BROOKHAVEN GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,782 |
Total
Non-Itemized Transactions with this Payee/Payer | $950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,732 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $40,782 |
|
|
Name and Address
(A)
|
GEOSPORIC LLC
12100 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,971 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $159,969 |
|
|
Name and Address
(A)
|
GERSH
9465 WILSHIRE BLVD 6TH FLOO BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,400 |
SAG AWARDS | 03/07/2023 | $20,400 |
|
|
Name and Address
(A)
|
GESTAO DIREITOS ARTISTAS (GDA)
AVENIDA DEFENSORES DE CHAVE LISBON 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,382,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,382,763 |
FOREIGN ROYALTY ADMIN FEE | 02/28/2023 | $125,706 |
FOREIGN ROYALTY PRODUCER SHARE | 02/28/2023 | $1,257,057 |
|
|
Name and Address
(A)
|
GETTYSBURG CHRISTMAS, LLC, A
2001 KIRBY DR HOUSTON TX 77019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,513 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $14,513 |
|
|
Name and Address
(A)
|
GHB 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 | $162,476 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,178 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $162,476 |
|
|
Name and Address
(A)
|
GHOSTS OF THE RAILROAD, LLC
21699 E QUINCY AVE AURORA CO 80015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,098 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $57,098 |
|
|
Name and Address
(A)
|
GIRL AT A BAR LLC
5828 GREGORY AVE LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,055 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $9,055 |
|
|
Name and Address
(A)
|
GIRL LIKE HIM, LLC, A
2505 HILTON RD FERNDALE MI 48220 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,636 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $31,460 |
|
|
Name and Address
(A)
|
GLADNESS PARTNERS, LLC
450 N BROAD ST WINSTON SALEM NC 27101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,422 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $34,422 |
|
|
Name and Address
(A)
|
GLORP CONTENT LLC
361 CLINTON AVE BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,415 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $6,415 |
|
|
Name and Address
(A)
|
GLOW WITH THE FLOW LLC
12211 W WASHINGTON AVE LOS ANGELES CA 90066 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,221 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $101,162 |
|
|
Name and Address
(A)
|
GMD PICTURE LLC
10588 VALLEY SPRING LN TOLUCA LAKE CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,640 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,640 |
|
|
Name and Address
(A)
|
GO2 Z, LLC
263 E QUINCY AVE ORANGE CA 92867 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,527,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,527,337 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $700,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $598,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $127,048 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $80,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $22,289 |
|
|
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 | $42,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,095 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $30,596 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $11,419 |
|
|
Name and Address
(A)
|
GOLDEN INFLUENCER LLC
810 CURIE DRIVE ALPHARETTA GA 30005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,801 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $35,801 |
|
|
Name and Address
(A)
|
GOLIATH MOVIE PARTNERS 1, LLC
2554 LINCOLN BLVD VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,472 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $25,805 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $20,178 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $13,739 |
|
|
Name and Address
(A)
|
GONZO GIRL PRODUCTIONS, INC.
57 HAVENMEYER ROAD IRVINGTON NY 10533 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,531 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $60,531 |
|
|
Name and Address
(A)
|
GOOD GRIEF FILM LLC
3317 GASSEN PLACE LOS ANGELES CA 90065 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,700 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $54,698 |
|
|
Name and Address
(A)
|
GOOD HAIR DAY PRODUCTIONS, LLC STE 556 HUNKINS WATERFRONT PLAZA CHARLESTOWN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $480,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $480,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $480,000 |
|
|
Name and Address
(A)
|
GOOD SIDE FILMS, LLC
2312 WHEELER PEAK DR NE RIO RANCHO NM 87144 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,389 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $82,593 |
|
|
Name and Address
(A)
|
GOOD WORKS FILM LLC
4547 MORRO DRIVE LOS ANGELES CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,417 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $131,417 |
|
|
Name and Address
(A)
|
GOOSE AND THE GIRL PRODUCTIONS LLC
1035 THERESA DR MATTITUCK NY 11952 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $6,350 |
|
|
Name and Address
(A)
|
GOT A LITTLE SLOPPY LLC
31 WEST 27TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $810,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $810,507 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $591,343 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $219,164 |
|
|
Name and Address
(A)
|
GRACIE AND PEDRO MOVIE, LLC
1514 N 2ND AVE UPLAND CA 91786 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,620 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $26,620 |
|
|
Name and Address
(A)
|
GRAMERCY PRODUCTIONS LLC STE 7C 100 UNIVERSAL CITY PLAZA BL UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,304 |
SAG-AFTRA MAGAZINE | 05/31/2022 | $22,000 |
SAG-AFTRA MAGAZINE | 03/07/2023 | $5,250 |
|
|
Name and Address
(A)
|
GRANDFATHER CLOCK 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 | $309,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,064 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,702 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $197,280 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $112,358 |
|
|
Name and Address
(A)
|
GRAY FINANCING AND DISTRIBUTION, LLC
1680 N 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 | $54,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,534 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $54,534 |
|
|
Name and Address
(A)
|
GRAY HOUSE INC.
14156 MAGNOLIA BLVD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $250,000 |
|
|
Name and Address
(A)
|
GREAT PRODUCTIONS (ONTARIO) INC.
20 MAUD STREET TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $449,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $449,923 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $298,357 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $151,566 |
|
|
Name and Address
(A)
|
GREATER PRODUCTIONS, LLC STE 310 509 WEST SPRING STREET FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,347 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $33,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $15,299 |
|
|
Name and Address
(A)
|
GRIT PICTURES, LLC
950 E 3RD ST LOS ANGELES CA 90013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,368 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $122,368 |
|
|
Name and Address
(A)
|
GRIVE PRODUCTIONS
152 BLVD HAUSSMAN 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 | $5,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,302 |
|
|
Name and Address
(A)
|
GROUNDED-THE MOVIE, LLC
9104 CRESCENT BEACH RD SAND POINT MI 48755 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,627 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $191,621 |
|
|
Name and Address
(A)
|
GROUNDSWELL PRODUCTIONS LLC
99-1245 HALAWA VALLEY STREE AIEA HI 96701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,705 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $104,257 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $40,315 |
|
|
Name and Address
(A)
|
GRQ FILM L.L.C.
3400 COTTAGE WAY SACRAMENTO CA 95825 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,904 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $43,904 |
|
|
Name and Address
(A)
|
GUNNER PRODUCTIONS LLC
4500 KATIES WAY BESSEMER AL 35022 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $243,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,596 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $137,517 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $106,079 |
|
|
Name and Address
(A)
|
GUNS & MOSES, LLC
5042 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $596 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,468 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $61,872 |
|
|
Name and Address
(A)
|
GUTTER VILLAGE PRODUCTIONS LLC
10100 SANTA MONICA BLVD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $339,807 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $195,641 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $142,673 |
|
|
Name and Address
(A)
|
GW3 PRODUCTIONS, LLC
233 WILSHIRE BLVD SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $571,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $571,785 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $515,692 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $56,093 |
|
|
Name and Address
(A)
|
GWFF
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 | $96,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,941 |
FOREIGN ROYALTY ADMIN FEE | 11/30/2022 | $78,153 |
FOREIGN ROYALTY ADMIN FEE | 10/31/2022 | $18,788 |
|
|
Name and Address
(A)
|
H.G.W.G
1033 1/2 SOUTH OGDEN DR LOS ANGELES CA 90019 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $5,250 |
|
|
Name and Address
(A)
|
H3D MEDIA INC.
90 VERONA STREET BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,409 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $58,842 |
|
|
Name and Address
(A)
|
HANGMAN MOVIE, LLC
2704 SHED RD APT 204A BOSSIER CITY LA 71111 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,863 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $30,544 |
|
|
Name and Address
(A)
|
HAPPY BIRTHDAY PRODUCTIONS INC. C/O JANE WEINSTOCK
NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,078 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $104,078 |
|
|
Name and Address
(A)
|
HARBINGER MOON MEDIA, LLC
5928 CHULA VISTA WAY LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,015 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $7,015 |
|
|
Name and Address
(A)
|
HAZEL'S GHOST LLC
655 N LUCERNE BLVD LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,389 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $15,388 |
|
|
Name and Address
(A)
|
HCS THE MOVIE LLC
20625 KINGSBORO WAY WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,669 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $60,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $7,669 |
|
|
Name and Address
(A)
|
HEADLESS FILMS INC.
517 WELLINGTON ST W TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,172 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $56,172 |
|
|
Name and Address
(A)
|
HEAVEN, I SUPPOSE LLC
51 SAINT MARKS PL NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,171 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,171 |
|
|
Name and Address
(A)
|
HELIX PICTURES, LLC
239 WAVRLY PLACE NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,980 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $11,980 |
|
|
Name and Address
(A)
|
HELLBOY PRODUCTIONS, INC. STE 208 318 N CARSON ST CARSON CITY NV 89701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,571 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $173,570 |
|
|
Name and Address
(A)
|
HELLFIRE FILMS LLC
51 LEFURGY AVE HASTINGS ON HUDSON NY 10706 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,544 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $99,502 |
|
|
Name and Address
(A)
|
HELLO MOMENT PRODUCTIONS GMBH
SCHARNHORSTSTRASSE 7A BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,190 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $21,190 |
|
|
Name and Address
(A)
|
HER CHOICES LLC
4100 WEST ALAMEDA AVE BURBANK CA 91501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,240 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $27,240 |
|
|
Name and Address
(A)
|
HERCULES PRODUCTION SERVICES, LLC
401 S GLENOAKS BLVD NO 205 BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,116 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $84,116 |
|
|
Name and Address
(A)
|
HERE SHE COMES PILOT, LLC
303 POTRERO ST SANTA CRUZ CA 95060 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,081 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $15,914 |
|
|
Name and Address
(A)
|
HERE'S YIANNI LLC
385 RT 35 NORTH MANTOLOKING NJ 08738 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $277,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $277,521 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $277,521 |
|
|
Name and Address
(A)
|
HIDDEN HILL LLC
9255 SUNSET BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $233,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,198 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $233,753 |
|
|
Name and Address
(A)
|
HIDDEN TRUTH FILMS LLC
21650 OXNARD ST WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,477 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,477 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $141,000 |
|
|
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 | $75,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,292 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $75,576 |
|
|
Name and Address
(A)
|
HIMTHEFILM LLC
114 FAY CANYON RD SEDONA AZ 86336 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,555 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $10,555 |
|
|
Name and Address
(A)
|
HIP HOP CHRISTMAS MOVIE, LLC, A STE 695 5353 WEST ALABAMA HOUSTON TX 77056 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,334 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $78,725 |
|
|
Name and Address
(A)
|
HISTORIA FILMS LLC
1120 FINLO DRIVE HATTIESBURG MS 39401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,878 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,878 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $14,878 |
|
|
Name and Address
(A)
|
HOLIDAY TWIST LLC
1115 VOLTZ ROAD NORTHBROOK IL 60062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,421 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $24,024 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $19,145 |
|
|
Name and Address
(A)
|
HOLLYHOOD PRODUCTIONS, INC.
615 WARBURTON AVE YONKERS NY 10701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,732 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $11,732 |
|
|
Name and Address
(A)
|
HOLY TOLEDO FILMS INC.
6255 SUNSET BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,127,857 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,139,655 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $648,656 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $479,201 |
|
|
Name and Address
(A)
|
HOME AWAY PRODUCTIONS, LLC
95 KING STREET BROOKLYN NY 11231 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,562 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $23,562 |
|
|
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 | $383,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $385,150 |
SAG AWARDS | 12/20/2022 | $87,450 |
SAG AWARDS | 03/22/2023 | $78,500 |
SAG AWARDS | 03/07/2023 | $30,600 |
SAG AWARDS | 03/22/2023 | $8,500 |
SAG-AFTRA MAGAZINE | 10/31/2022 | $82,500 |
SAG-AFTRA MAGAZINE | 06/30/2022 | $55,000 |
SAG-AFTRA MAGAZINE | 01/31/2023 | $24,350 |
SAG-AFTRA MAGAZINE | 03/31/2023 | $16,250 |
|
|
Name and Address
(A)
|
HOME MOVIES LLC STE 3002 4657 WESTBANK EXPRESSWAY MARRERO LA 70072 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $505,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $505,392 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $313,639 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $191,752 |
|
|
Name and Address
(A)
|
HONEST SCHOLAR PRODUCTIONS, LLC STE 2000 1900 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,294 |
|
|
Name and Address
(A)
|
HORIZON SERIES 2 LLC
1901 AVE OF THE STARS FL 7 LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $240,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $240,000 |
|
|
Name and Address
(A)
|
HORIZON SERIES, INC.
14156 MAGNOLIA BLVD SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,676 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,676 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $160,000 |
|
|
Name and Address
(A)
|
HORROR SHOW PICTURES, LLC
7726 MILTON AVE WHITTIER CA 90602 |
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 | 03/31/2023 | $12,100 |
|
|
Name and Address
(A)
|
HOT JAM PRODUCTIONS LLC
180 RIVERSIDE BLVD NEW YORK NY 10069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,500 |
|
|
Name and Address
(A)
|
HOUSE CLAW LLC
31 W 27TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $696,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $703,843 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $350,751 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $345,805 |
|
|
Name and Address
(A)
|
HOUSE CONCLAVE LIMITED
14A CLERKENWELL GREEN LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,964 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $108,964 |
|
|
Name and Address
(A)
|
HOUSE OF SUICIDE MOVIE, LIMITED LIABILITY COMPANY
4607 FINLEY DR AUSTIN TX 78731 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,189 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $38,189 |
|
|
Name and Address
(A)
|
HOW DARE YOU LLC STE R 418 BROADWAY ALBANY NY 12207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,911 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,911 |
|
|
Name and Address
(A)
|
HUG WITHOUT SCREAMING, INC.
78 JOHN MILLER WAY KEARNY NJ 07032 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $455,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $460,374 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $249,912 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $205,694 |
|
|
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 | $203,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,050 |
SAG-AFTRA MAGAZINE | 11/08/2022 | $84,150 |
SAG-AFTRA MAGAZINE | 03/07/2023 | $66,500 |
SAG-AFTRA MAGAZINE | 11/08/2022 | $37,400 |
SAG-AFTRA MAGAZINE | 06/08/2022 | $15,000 |
|
|
Name and Address
(A)
|
HUMANE PRODUCTIONS INC.
39 WHYCHCREST AVE TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,837 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $45,837 |
|
|
Name and Address
(A)
|
HUNTER MOON PICTURES LLC
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 | $25,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,308 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $25,308 |
|
|
Name and Address
(A)
|
HUNTERS & FUGITIVES, LLC
30 STURGESS RD WEST ROXBURY MA 02132 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $455,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $458,137 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $322,297 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $133,475 |
|
|
Name and Address
(A)
|
HYPERCOLOR, LLC
100 N CRESCENT DR BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $434,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $434,592 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $294,131 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $140,461 |
|
|
Name and Address
(A)
|
I WISH YOU ALL THE BEST LLC
3336 TICA DR LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,585 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $200,585 |
|
|
Name and Address
(A)
|
I'M BEGINNING TO SEE THE LIGHT LLC
22113 BUENAVENTURA ST WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,178 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $103,178 |
|
|
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 | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
SAG AWARDS | 01/17/2023 | $5,750 |
|
|
Name and Address
(A)
|
ICHTHYS FILMS L.L.C.
154 VANDERSLICE RD LONGVIEW TX 75602 |
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 | 11/30/2022 | $6,100 |
|
|
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 | $105,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,318 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $105,318 |
|
|
Name and Address
(A)
|
IFC FILMS
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 | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,400 |
SAG AWARDS | 09/30/2022 | $10,400 |
|
|
Name and Address
(A)
|
ILL-HIO FILMS LLC
3935 POE AVE CLEVELAND OH 44109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,058 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $5,058 |
|
|
Name and Address
(A)
|
ILYF, LLC
26100 AMERICAN DRIVE SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,094 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,094 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $33,094 |
|
|
Name and Address
(A)
|
IN THIS MOMENT, LLC
5206 PEACHFORD CIRCLE DUNWOODY GA 30338 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,700 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $8,700 |
|
|
Name and Address
(A)
|
INCARCERATED, LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,249 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $28,248 |
|
|
Name and Address
(A)
|
INCOMING PRODUCTION LLC
1640 S SEPULVEDA BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $449,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $449,450 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $449,450 |
|
|
Name and Address
(A)
|
INEFFABLE PICTURES
317 BALTUSTROL CIRCLE ROSLYN NY 11576 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,170 |
|
|
Name and Address
(A)
|
INFLUENCER MEDIA GROUP 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 | $29,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,607 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $29,300 |
|
|
Name and Address
(A)
|
INFORMANT NM PRODUCTION COMPANY, L.L.C.
10880 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,181 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $59,181 |
|
|
Name and Address
(A)
|
INNOVATIVE ARTISTS AGENCY
1505 10TH ST SANTA MONICA CA 90401 |
Type or Classification
(B)
|
TALENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,250 |
SAG AWARDS | 03/07/2023 | $8,500 |
SAG AWARDS | 02/15/2023 | $5,750 |
|
|
Name and Address
(A)
|
INSPIRED PRODUCTIONS LLC
11 LAUDER COURT SAINT LOUIS MO 63146 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,160 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $6,160 |
|
|
Name and Address
(A)
|
INSTIGATORS, LLC
11172 CASHMERE STREET LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,156,494 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,156,507 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $1,156,494 |
|
|
Name and Address
(A)
|
INTERSTATE 35 THE MOVIE, LLC STE 820 9663 SANTA MONICA BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,195 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $127,417 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $18,777 |
|
|
Name and Address
(A)
|
IPERURANIO FILM S.R.L
VIA DELL ARA DI CONSO 10 ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,923 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $17,215 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $9,708 |
|
|
Name and Address
(A)
|
IRISH FILM MAFIA, INC. P.O. BOX 15392
NEWPORT BEACH CA 92659 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,212 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $11,212 |
|
|
Name and Address
(A)
|
IRON LUNG PRODUCTIONS, LLC
16255 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,500 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $51,500 |
|
|
Name and Address
(A)
|
IRON PONIES, 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 | $105,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,414 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $68,595 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $36,468 |
|
|
Name and Address
(A)
|
ISABEL'S GARDEN FILM LLC
2663 CENTINELA AVE SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,534 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $22,534 |
|
|
Name and Address
(A)
|
IT'S WHAT'S INSIDE, LLC
5350 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,414 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $84,163 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $76,249 |
|
|
Name and Address
(A)
|
JACE ANDERSON
15717 CALLE HERMOSA GREEN VALLEY CA 91390 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,070 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $7,070 |
|
|
Name and Address
(A)
|
JACINTH MEDIA PRODUCTIONS, LLC
607 NORTH 9TH STREET ALLENTOWN PA 18102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,913 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $8,913 |
|
|
Name and Address
(A)
|
JAHMAR HILL
4604 LAKESIDE WAY NEWNAN GA 30265 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,850 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $14,850 |
|
|
Name and Address
(A)
|
JANA MATTIOLI
17 41 160TH STREET WHITESTONE NY 11357 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,979 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $5,979 |
|
|
Name and Address
(A)
|
JAX MEDIA, LLC
120 WALL ST NEW YORK NY 10005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $607,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $607,879 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $607,879 |
|
|
Name and Address
(A)
|
JB CA FILM 2 LLC
1990 SOUTH BUNDY DRIVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $595,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,237 |
Total of All Transactions with this
Payee/Payer for This Schedule | $601,853 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $595,616 |
|
|
Name and Address
(A)
|
JB CA FILM 3 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 | $571,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $571,447 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $571,447 |
|
|
Name and Address
(A)
|
JEENYUS ENTERTAINMENT, LLC
2319 BLANCHARD DR GLENDALE CA 91208 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
VOID CHECK FROM PRIOR YEAR | 04/24/2023 | $8,500 |
|
|
Name and Address
(A)
|
JENNI RIVERA MOVIE, LLC
1041 N FORMOSA AVE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,040 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $96,696 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $79,342 |
|
|
Name and Address
(A)
|
JILL BENNETT
6117 SIMPSON AVE LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,850 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $7,850 |
|
|
Name and Address
(A)
|
JOE BABY PRODUCTIONS, LLC
2049 CENTURY PARK E LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,954 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $78,610 |
|
|
Name and Address
(A)
|
JOHN MARTOCCIA
14 ARLINGTON ROAD UTICA NY 13501 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,008 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $17,008 |
|
|
Name and Address
(A)
|
JOSEPH ROBERTS
1425 PETERSON LANE SANTA ROSA CA 95403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,230 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $5,230 |
|
|
Name and Address
(A)
|
JOURNEY HOME FILM LLC, A
23 MCCARTHY DRIVE OSSINING NY 10562 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,521 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $5,521 |
|
|
Name and Address
(A)
|
JOY COVEY
4619 NE 32 PL PORTLAND OR 97211 |
Type or Classification
(B)
|
MEMBER |
|
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 |
DEPOSIT | 08/04/2022 | $50,000 |
|
|
Name and Address
(A)
|
JOYCO, LLC
200 TESUQUE DRIVE SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,806 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $37,806 |
|
|
Name and Address
(A)
|
JUDO PRODUCTION, LLC
145 S FAIRFAX AVE LOS ANGELES CA 90036 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,347 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $16,035 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $11,312 |
|
|
Name and Address
(A)
|
JULIO GUTIERREZ III
9400 EXPOSITION BLVD UNIT 2 LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,280 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $8,280 |
|
|
Name and Address
(A)
|
JUMBA FILMS LLC
12 OXFORD CT PITTSBURGH PA 15237 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,622 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,622 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $5,622 |
|
|
Name and Address
(A)
|
JURASSIC GAMES MOVIE, LLC
1416 GLENOLDE PLACE EDMOND OK 73003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,837 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $9,837 |
|
|
Name and Address
(A)
|
JUST JAKE MOVIE, LLC
4051 CONNER COURT CASTLE ROCK CO 80109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,100 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $26,894 |
|
|
Name and Address
(A)
|
JUSTICE FOR ALL PRODUCTIONS, LLC
180 GLENDALE BLVD LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $507,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $507,305 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $507,286 |
|
|
Name and Address
(A)
|
JW4 PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,407 |
|
|
Name and Address
(A)
|
K&R INDUSTRIES INC
14110-D SULLYFIELD CIR CHANTILLY VA 20151 |
Type or Classification
(B)
|
PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,379 |
|
|
Name and Address
(A)
|
KAAP HOLLAND FILM PRODUCTION I B.V.
KROM BOOMSSLOOT 22 AMSTERDAM 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,429 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $43,389 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $8,436 |
|
|
Name and Address
(A)
|
KALAHARI FILM, LLC
1033 CAROL DRIVE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,995 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $10,995 |
|
|
Name and Address
(A)
|
KARMA FOREVER PRODUCTIONS LLC
2049 CENTURY PARK E LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,915 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $20,796 |
|
|
Name and Address
(A)
|
KARMEL TRENDS, LLC.
1008 GLORIA AVE FORT WALTON BEACH FL 32547 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,700 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $16,700 |
|
|
Name and Address
(A)
|
KFILMS AGAD, LLC
1880 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,487 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $55,958 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $52,345 |
|
|
Name and Address
(A)
|
KHANLARIAN ENTERTAINMENT, LLC
21 B OAK BRANCH DRIVE GREENSBORO NC 27407 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,738 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,738 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $25,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $24,738 |
|
|
Name and Address
(A)
|
KIARA LINVER
4049 VIA MARISOL LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,386 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,386 |
|
|
Name and Address
(A)
|
KID WITNESS LLC
2021 N. WESTERN AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,266 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $24,266 |
|
|
Name and Address
(A)
|
KITH & KIN PRODUCTIONS, LLC
9100 WILSHIRE BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,788 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $7,788 |
|
|
Name and Address
(A)
|
KOK 2 THE FILM LLC
6 THORNBROOK LANE BEDFORD NY 10506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,623 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $104,527 |
|
|
Name and Address
(A)
|
KYOUNG'S PACIFIC BEAT, INC. P.O. BOX 100140
BROOKLYN NY 11210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,222 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $15,222 |
|
|
Name and Address
(A)
|
L&FIC FILM LLC
3355 BEE CAVES RD WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,725 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $84,723 |
|
|
Name and Address
(A)
|
LA GLORIA MOVIE LLC
4307 AVE H AUSTIN TX 78751 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,607 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $81,607 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,335 |
|
|
Name and Address
(A)
|
LAMF MAGAZINE DREAMS LLC
9255 SUNSET BLVD WEST HOLLYWOOD CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,280 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $87,280 |
|
|
Name and Address
(A)
|
LAMF ROB PEACE INC STE 515 9255 SUNSET BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $396,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $396,788 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $396,788 |
|
|
Name and Address
(A)
|
LARKIN LANE FILMS LLC
2420 LARKING STREET SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,874 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $83,552 |
|
|
Name and Address
(A)
|
LAROY PRODUCTIONS LLC
654 N VIRGIL AVE LOS ANGELES CA 90004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $863 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,350 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $62,885 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $19,602 |
|
|
Name and Address
(A)
|
LAST LIFE, LLC
10965 BLUFFSIDE DR STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $7,600 |
|
|
Name and Address
(A)
|
LAST SESSION PRODUCTIONS LTD
40 MALDON ROAD LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,740 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $103,740 |
|
|
Name and Address
(A)
|
LAST SHIFT 2022, LLC
6515 W SUNSET BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,273 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,292 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $34,189 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $29,084 |
|
|
Name and Address
(A)
|
LAST STATION 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 | $23,873 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,123 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $23,873 |
|
|
Name and Address
(A)
|
LAST TRAIN TO FORTUNE LLC
108 WEST 13TH STREET WILMINGTON DE 19801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,307 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $31,307 |
|
|
Name and Address
(A)
|
LATENCYTHEMOVIE LLC
2841 ROSCOMARE ROAD LOS ANGELES CA 90077 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,481 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $8,400 |
|
|
Name and Address
(A)
|
LAUGHING TURTLE FILMS LLC
3700 BEECHGLEN DR GLENDALE CA 91214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,377 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $10,350 |
|
|
Name and Address
(A)
|
LAZARETH PRODUCTIONS, LLC STE 600 1800 CENTURY PARK E CENTURY CITY CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,559 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $100,589 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $53,969 |
|
|
Name and Address
(A)
|
LBYL FILMS & DISTRIBUTION INC.
896 MANHATTAN AVE BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,293 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $94,293 |
|
|
Name and Address
(A)
|
LEADING EDGE PRODUCTIONS, INC.
206 ALLANDALE RD UNIT 3A CHESTNUT HILL MA 02467 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,869 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $29,869 |
|
|
Name and Address
(A)
|
LEAF IN THE STREAM FILMS, LLC
1905 PICO BLVD SANTA MONICA CA 90405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,360 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $7,360 |
|
|
Name and Address
(A)
|
LEGACY ENTERTAINMENT GROUP, LLC
6747 FRIARS RD SAN DIEGO CA 92108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,814 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $5,814 |
|
|
Name and Address
(A)
|
LEGENDARY FEATURES PRODUCTIONS US, LLC STE 1500 2900 W ALAMEDA AVE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,637,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $69,354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,706,646 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $3,435,376 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $1,403,160 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $1,035,853 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $760,422 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $632,353 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $370,128 |
|
|
Name and Address
(A)
|
LESS IS MORE FILMS INC.
140 QUINCY STREET BROOKLYN NY 11216 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,946 |
Total
Non-Itemized Transactions with this Payee/Payer | $429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,375 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $40,946 |
|
|
Name and Address
(A)
|
LET US MAKE EVE LLC
5439 SOUTH MARSHFIELD CHICAGO IL 60609 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,994 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $25,000 |
|
|
Name and Address
(A)
|
LFR PRODUCTIONS INC.
107 NORTH 3RD STREET BROOKLYN NY 11249 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,455 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,455 |
|
|
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 | $106,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,095 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $106,106 |
|
|
Name and Address
(A)
|
LIAM JAY FILMS, LLC C/O PARACORP INC
CAMDEN DE 19934 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,456 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $86,108 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $30,347 |
|
|
Name and Address
(A)
|
LIGHT YEARS THE MOVIE, LLC C/O ROLLING PICTURES 1812 W BURBANK BLVD 5244 BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,787 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $24,470 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,180 |
|
|
Name and Address
(A)
|
LIGHTER FILMS AVC LTD
FOTI PITTA 5 PALLOURIOTISSA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,824 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $28,174 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $26,650 |
|
|
Name and Address
(A)
|
LIL BROMIES LLC
1102 1/2 WESTERLY TERRACE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $38,133 |
|
|
Name and Address
(A)
|
LILA SPRING MOVIE 2022 LLC STE 103 4000 WARNER BLVD BUILDING 6 BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,619 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,620 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $91,619 |
|
|
Name and Address
(A)
|
LILLINONAH, LLC
39 CEDAR LANE NEW MILFORD CT 06776 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,317 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $22,113 |
|
|
Name and Address
(A)
|
LILLY FILM LLC
1748 SE 12TH AVE PORTLAND OR 97214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,939 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,939 |
|
|
Name and Address
(A)
|
LINDA MARGARET RAE 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 | $298,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,051 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $159,452 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $139,140 |
|
|
Name and Address
(A)
|
LINES FILM, LLC
2481 PERKINS LANE W SEATTLE WA 98109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $8,806 |
|
|
Name and Address
(A)
|
LINGUINI PRODUCTIONS, INC
12100 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 02/28/2023 | $17,500 |
|
|
Name and Address
(A)
|
LISTED PICTURE, LLC
736 SEWARD ST LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,121 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $37,121 |
|
|
Name and Address
(A)
|
LITTLE PINWHEEL PRODUCTIONS LLC
409 HOPE STREET STAMFORD CT 06906 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,730 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $5,730 |
|
|
Name and Address
(A)
|
LIVE YOUR DREAMS PRODUCTIONS LLC
1694 MADISONE AVE NEW YORK NY 10029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,216 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,216 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,000 |
|
|
Name and Address
(A)
|
LIZZIE LAZARUS, LLC
701 FERRIS LANE RENO NV 89509 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,378 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $12,378 |
|
|
Name and Address
(A)
|
LOCK CITY FILMWORKS LLC
159 SOUTH OXFORD ST BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $5,175 |
|
|
Name and Address
(A)
|
LONGING 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 | $95,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,958 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $95,958 |
|
|
Name and Address
(A)
|
LONGLEGS PICTURES INC.
1205 - 207 W HASTINGS STREE VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,956 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $219,956 |
|
|
Name and Address
(A)
|
LOOSE HOLDINGS, LLC STE 201 3401 W CYPRESS ST TAMPA FL 33607 |
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 | 06/30/2022 | $30,000 |
|
|
Name and Address
(A)
|
LOST HIGHWAY PRODUCTIONS, LLC
2711 KATHRINE CT ARLINGTON TX 76016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,869 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $17,869 |
|
|
Name and Address
(A)
|
LOVEBOMB2000 LLC
602 FAY STREET COLUMBIA MO 65201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $6,000 |
|
|
Name and Address
(A)
|
LOVERS LLC
9424 SOUTH ERIN LANE LITTLETON CO 80127 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,186 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $21,185 |
|
|
Name and Address
(A)
|
LSA MOVIE, LLC
810 PONY EXPRESS RD CHEYENNE WY 82009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,924 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $10,437 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $10,429 |
|
|
Name and Address
(A)
|
LYLE AND HOLLY MOVIE LIMITED LIABILITY COMPANY
1700 BROADWAY FL 28 NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,700 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $10,700 |
|
|
Name and Address
(A)
|
MACKEREL PIE PICTURES INC STE 302 822 RICHMOND ST WEST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,250 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $8,750 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $8,750 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $8,750 |
|
|
Name and Address
(A)
|
MADAME NEGRITUDE LLC
292 RUTLAND ROAD BROOKLYN NY 11225 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,495 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $6,495 |
|
|
Name and Address
(A)
|
MAGIC SOCIETY LLC
110 S FAIRFAX AVE LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,547 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $331,547 |
|
|
Name and Address
(A)
|
MAGNOLIA LAKE PRODUCTIONS, LLC
16000 VENTURA BLV ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $472,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $472,634 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $472,634 |
|
|
Name and Address
(A)
|
MAGS FILMS LLC
54 HADLEY LN WILLINGBORO NJ 08046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,181 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $10,181 |
|
|
Name and Address
(A)
|
MAKE IT HAPPEN ENTERTAINMENT LLC STE 1887 3680 WILSHRE BLVD LOS ANGELES CA 90010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,366 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $22,366 |
|
|
Name and Address
(A)
|
MANNA FROM HEAVEN, LLC STE 110 760 N EUCLID ST, ANAHEIM CA 92801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,748 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,748 |
|
|
Name and Address
(A)
|
MANNS MACKIE PRODUCTIONS LLC
12850 HWY 9 N ALPHARETTA GA 30004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,464 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $24,280 |
|
|
Name and Address
(A)
|
MARCH TO NM 2022 INC. STE F 1524 CLOVERFIELD BLVD SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,058 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $110,893 |
|
|
Name and Address
(A)
|
MARCIE WOOD LLC
2843 NW 72ND STREET SEATTLE WA 98117 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $16,933 |
|
|
Name and Address
(A)
|
MARGARITA PRODUCTIONS INC STE 400 551 FIFTH AVE NEW YORK NY 10176 |
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 | $16,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,096 |
|
|
Name and Address
(A)
|
MARMALADE PRODUCTIONS LLC
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 | $165,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,596 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,948 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $165,352 |
|
|
Name and Address
(A)
|
MARXMAS FILM PRODUCTIONS DESIGNATED ACTIVITY COMPA
THE BARRACKS DUBLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,048 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $19,024 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $19,024 |
|
|
Name and Address
(A)
|
MATTER OF TIME PRODUCTIONS, LLC
1409 S LAMAR ST UNIT 312 DALLAS TX 75215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,412 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $34,412 |
|
|
Name and Address
(A)
|
MATTHEW MYSLINSKI
130 GLASGOW LANE FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,352 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $18,352 |
|
|
Name and Address
(A)
|
MAY DECEMBER 2022 PRODUCTIONS LLC
400 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 | $309,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $310,865 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $309,591 |
|
|
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 | $58,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,704 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $27,561 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $17,775 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,281 |
|
|
Name and Address
(A)
|
MB2LA LLC
2140 N HOLLYWOOD WAY BURBANK CA 91510 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,319 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $28,319 |
|
|
Name and Address
(A)
|
MC VILLAGE PRODUCTIONS LLC
10100 SANTA MONICA BLVD LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,659 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $63,990 |
|
|
Name and Address
(A)
|
MEDIATION OFFICES OF LISA KRAKOW
609 N LAUREL AVE LOS ANGELES CA 90048 |
Type or Classification
(B)
|
MEDIATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
VOID CHECK FROM PRIOR YEAR | 04/24/2023 | $6,000 |
|
|
Name and Address
(A)
|
MEGA MOO, INC.
150 WEST 22ND STREET NEW YORK NY 10011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $194,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,738 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $194,967 |
|
|
Name and Address
(A)
|
MEGAMIND MEDIA, LLC
14302 TURNER WOOTTON PKWY UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,916 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,916 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $33,482 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $27,227 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $7,207 |
|
|
Name and Address
(A)
|
MEMEKELLY PRODUCTIONS LLC
14829 GREENLEAF STREET SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,399 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,399 |
|
|
Name and Address
(A)
|
MENA FILMS, INC.
125 WEST BROADWAY PORT JEFFERSON NY 11777 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,815 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $5,815 |
|
|
Name and Address
(A)
|
MERCEDES LOVELETTER 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 | $38,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,726 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $38,726 |
|
|
Name and Address
(A)
|
MERRY GOOD ENOUGH, LLC
69 PETERBOROUGH RD HANCOCK NH 03449 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,935 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $7,935 |
|
|
Name and Address
(A)
|
MERRY KISSCAM MOVIE LLC
454 WEST ELM BLDG 4D BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,502 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $119,498 |
|
|
Name and Address
(A)
|
MERRY MISSION PRODUCTIONS LLC STE 4000 8 THE GRN DOVER DE 19901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,374 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $68,400 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $42,315 |
|
|
Name and Address
(A)
|
MESSIAH'S STAR LLC
9657 FRIAR TUCK DR LIBERTY TOWNSHIP OH 45069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,453 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $36,075 |
|
|
Name and Address
(A)
|
META PLATFORMS
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 | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
SAG AWARDS | 04/10/2023 | $17,000 |
|
|
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 | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
SAG AWARDS | 02/15/2023 | $17,000 |
|
|
Name and Address
(A)
|
MG PSC LA LLC
1720 2ND ST NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,789 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $85,583 |
|
|
Name and Address
(A)
|
MIAMI NIGHTS, LLC
650 PONCE DE LEON AVE ATLANTA GA 30308 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $235,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,079 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $163,097 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $71,981 |
|
|
Name and Address
(A)
|
MICHAEL MONTGOMERY
4335 VINELAND AVE NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,294 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $10,294 |
|
|
Name and Address
(A)
|
MICRO BUDGET LLC
330 CORDOVA STREET UNIT 323 PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,465 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $10,465 |
|
|
Name and Address
(A)
|
MIDNIGHT IN THE ORANGE GROVE, LLC
5528 MAYBERRY STREET OMAHA NE 68106 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,582 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $7,582 |
|
|
Name and Address
(A)
|
MIDNIGHT LANTERN PRODUCTIONS
1845 CANYON DR LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,376 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $11,076 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,300 |
|
|
Name and Address
(A)
|
MIGUEL NUNEZ OSUNA
2906 MOLLY ST RIVERSIDE CA 92507 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,445 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $10,031 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,413 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $5,000 |
|
|
Name and Address
(A)
|
MIGUEL WANTS TO FIGHT 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 | $677,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $684,437 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $512,750 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $164,573 |
|
|
Name and Address
(A)
|
MILLERS GIRL PRODUCTIONS, LLC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $217,987 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $215,728 |
|
|
Name and Address
(A)
|
MILLERS POINT FILM LLC
630 ROBINSON STREET LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,000 |
|
|
Name and Address
(A)
|
MINI NATION PICTURES, LLC
725 N HELIOTROPE DR LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $330,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $330,603 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $330,603 |
|
|
Name and Address
(A)
|
MINSTINCT INC.
35 JOURNAL SQUARE JERSEY CITY NJ 07306 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $578,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $582,898 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $382,823 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $195,530 |
|
|
Name and Address
(A)
|
MIRMADE INC.
8 GARDEN STREET GREAT NECK NY 11021 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,830 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $18,830 |
|
|
Name and Address
(A)
|
MIRROR RELEASING, LLC
812 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,000 |
SAG AWARDS | 05/31/2022 | $141,500 |
SAG AWARDS | 02/15/2023 | $8,500 |
|
|
Name and Address
(A)
|
MISS VALENTINE LLC
1460 UNIVERSITY DRIVE WINCHESTER VA 22601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 04/30/2023 | $5,631 |
|
|
Name and Address
(A)
|
MISSING MOVIE LLC
1905 VICTORY BLVD GLENDALE CA 91201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,931 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $48,929 |
|
|
Name and Address
(A)
|
MISSISSIPPI SCHOLAR FILM LLC
14003 WOODSIDE COVE OXFORD MS 38655 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,477 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,477 |
|
|
Name and Address
(A)
|
MM (LDJIN) PRODUCTIONS LIMITED
99 KENTON ROAD HARROW 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,000 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $63,000 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,112 |
|
|
Name and Address
(A)
|
MOD CDMX LLC STE 1250 1330 POST OAK BLVD HOUSTON TX 77056 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,530 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $154,530 |
|
|
Name and Address
(A)
|
MOMENTUM PICTURES STE 333 1299 OCEAN AVE SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
SAG AWARDS | 02/15/2023 | $5,200 |
|
|
Name and Address
(A)
|
MOON SHOT PRODUCTIONS, LLC
1925 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $896,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $899,255 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $511,517 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $384,507 |
|
|
Name and Address
(A)
|
MORPHAN TIME LLC
320 BILLINGSLY CT FRANKLIN TN 37067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,094 |
Total
Non-Itemized Transactions with this Payee/Payer | $695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,789 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $108,094 |
|
|
Name and Address
(A)
|
MOTHER COUCH MOVIE, LLC
241 CENTRE STREET NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $354,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $356,141 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $191,504 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $163,286 |
|
|
Name and Address
(A)
|
MOTO PICTURES, LLC
12233 W OLYMPIC BLVD LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $359,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $359,067 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $359,067 |
|
|
Name and Address
(A)
|
MOUNTAIN LODGE PICTURES UG
DACHAUER STR 114 MUNICH 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,142 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $90,720 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $38,422 |
|
|
Name and Address
(A)
|
MOUW PRODUCTIONS 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 | $564,220 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $564,220 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $312,956 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $251,264 |
|
|
Name and Address
(A)
|
MPI ORIGINAL BRYCE LLC
375 GREENWICH ST NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $373,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,320 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $373,320 |
|
|
Name and Address
(A)
|
MPI ORIGINAL HURON LLC
375 GREENWICH ST NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $163,604 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,604 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $163,604 |
|
|
Name and Address
(A)
|
MSR ACTION FILM ONE LIMITED
JURIS BUILDING CHARLESTOWN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,995 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $85,995 |
|
|
Name and Address
(A)
|
MSR MEDIA BLACK NOISE LTD STE 706 100 SECOND AVE SOUTH, ST. PETERSBURG FL 33701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,900 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $60,096 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $60,096 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $12,708 |
|
|
Name and Address
(A)
|
MUD KEY PRODS LLC
1330 FLEMING ST KEY WEST FL 33040 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,760 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $16,760 |
|
|
Name and Address
(A)
|
MUMMY TIME, INC.
26 BERGEN ST BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,642 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $39,947 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $27,983 |
|
|
Name and Address
(A)
|
MURIEL IS ALIVE INC
78 RIDGE ST NEW YORK NY 10002 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,659 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,659 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $94,165 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $39,494 |
|
|
Name and Address
(A)
|
MUSTACHE PRODUCTIONS INC.
1220 DUNDAS ST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,962 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $15,962 |
|
|
Name and Address
(A)
|
MUZZLE PRODUCTIONS, INC.
101 N 7TH ST LOUISVILLE KY 40202 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $223,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,730 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $138,452 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $85,246 |
|
|
Name and Address
(A)
|
MY DAUGHTER MY BABY FILM INC.
51 EAST PENDER ST VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,385 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $11,385 |
|
|
Name and Address
(A)
|
MY HOLIDAY 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 | $5,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,788 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,728 |
|
|
Name and Address
(A)
|
MYSTERIOUS WAYS THE MOVIE, LLC
836 SANBORN AVE LOS ANGELES CA 90029 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,842 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $8,842 |
|
|
Name and Address
(A)
|
MYSTIC CHRISTMAS, 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 | $156,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,580 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $87,226 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $69,354 |
|
|
Name and Address
(A)
|
NA4C LLC
2308 BOBBIE STREET BOSSIER CITY LA 71112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,251 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,254 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $87,251 |
|
|
Name and Address
(A)
|
NACHOS AND WONTONS PRODUCTIONS LIMITED
THE HKX BUILDING LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,240 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $190,240 |
|
|
Name and Address
(A)
|
NAMETAG PRODUCTION, INC. STE 610 3500 WEST OLIVE AVE, BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,600 |
|
|
Name and Address
(A)
|
NATIONAL INVESTMENT SERVICES, INC. STE 2350 777 E WISCONSIN AVE MILWAUKEE WI 53202 |
Type or Classification
(B)
|
INVESTMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
SAG AWARDS | 01/17/2023 | $7,500 |
|
|
Name and Address
(A)
|
NAVESINK RIVER PRODUCTIONS, LLC
884 NAVESINK RIVER ROAD LOCUST NJ 07760 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $453,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $457,736 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $363,501 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $90,423 |
|
|
Name and Address
(A)
|
NAZRIN CHOUDHURY
7500 MARCH AVE WEST HILLS CA 91304 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,564 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $7,564 |
|
|
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 | $286,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,238 |
SAG AWARDS | 02/08/2023 | $35,500 |
SAG AWARDS | 11/08/2022 | $30,000 |
SAG AWARDS | 10/24/2022 | $18,000 |
SAG AWARDS | 10/24/2022 | $14,000 |
SAG AWARDS | 03/07/2023 | $13,600 |
SAG AWARDS | 10/24/2022 | $12,000 |
SAG AWARDS | 04/17/2023 | $11,100 |
SAG AWARDS | 02/15/2023 | $8,400 |
SAG AWARDS | 10/24/2022 | $7,750 |
SAG AWARDS | 11/08/2022 | $6,100 |
SAG AWARDS | 02/15/2023 | $5,750 |
SAG AWARDS | 03/22/2023 | $5,750 |
SAG AWARDS | 11/08/2022 | $5,000 |
SAG-AFTRA MAGAZINE | 01/17/2023 | $30,438 |
SAG-AFTRA MAGAZINE | 06/08/2022 | $27,500 |
SAG-AFTRA MAGAZINE | 05/31/2022 | $22,000 |
SAG-AFTRA MAGAZINE | 04/17/2023 | $11,875 |
SAG-AFTRA MAGAZINE | 04/17/2023 | $11,875 |
SAG-AFTRA MAGAZINE | 02/08/2023 | $9,500 |
|
|
Name and Address
(A)
|
NE GNOME FOR CHRISTMAS PRODUCTIONS INC.
210 ST CLAIR AVE W FL 4 TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,740 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,740 |
|
|
Name and Address
(A)
|
NE SECOND CHANCE CHRISTMAS PRODUCTIONS INC.
210 ST CLAIR AVE WEST 4TH F 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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,560 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $6,560 |
|
|
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 | $8,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,200 |
SAG AWARDS | 10/24/2022 | $8,200 |
|
|
Name and Address
(A)
|
NETFLIX STE 353 335 N MAPLE DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $681,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $687,300 |
SAG AWARDS | 11/08/2022 | $138,650 |
SAG AWARDS | 04/17/2023 | $121,400 |
SAG AWARDS | 03/07/2023 | $60,000 |
SAG AWARDS | 04/17/2023 | $38,900 |
SAG AWARDS | 05/31/2022 | $31,500 |
SAG AWARDS | 03/22/2023 | $27,000 |
SAG AWARDS | 11/08/2022 | $15,000 |
SAG AWARDS | 02/15/2023 | $5,750 |
SAG AWARDS | 03/22/2023 | $5,500 |
SAG-AFTRA MAGAZINE | 02/15/2023 | $152,850 |
SAG-AFTRA MAGAZINE | 05/31/2022 | $29,500 |
SAG-AFTRA MAGAZINE | 10/11/2022 | $27,800 |
SAG-AFTRA MAGAZINE | 08/04/2022 | $27,450 |
|
|
Name and Address
(A)
|
NEW CHRISTMAS, LLC
4011 ARMORY OAKS DR NASHVILLE TN 37204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $483,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $487,616 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $300,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $183,631 |
|
|
Name and Address
(A)
|
NEW JACK FURY LLC
939 NORTH CURSON AVE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,093 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $5,093 |
|
|
Name and Address
(A)
|
NEXT CHAPTER ENTERTAINMENT LLC
3580 ALANA DRIVE SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,013 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $11,013 |
|
|
Name and Address
(A)
|
NEXT UNKNOWN, LLC
2 PENN PLAZA NEW YORK NY 10121 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,998 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $15,998 |
|
|
Name and Address
(A)
|
NFERNO MEDIA ENTERTAINMENT, LLC
400 PARK AVE CALUMET CITY IL 60409 |
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 | $7,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,056 |
|
|
Name and Address
(A)
|
NFERNO PRODUCTIONS STE 505 400 PARK AVE, CALUMET CITY IL 60409 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,523 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $11,523 |
|
|
Name and Address
(A)
|
NICE GUYS, LLC STE 510 5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,111 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $13,104 |
|
|
Name and Address
(A)
|
NICHOLAS HARTANTO
639 40TH STREET BROOKLYN NY 11232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,200 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $11,200 |
|
|
Name and Address
(A)
|
NICO POETICS INC.
14 EAST BEACH DRIVE NORWALK CT 06853 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,844 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $91,104 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $58,175 |
|
|
Name and Address
(A)
|
NIGHT CREW PRODUCTIONS LLC STE M120 1201 W 5TH ST, LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,867 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $41,867 |
|
|
Name and Address
(A)
|
NIGHT SHIFT FILM LLC
14920 KING COURT GREEN OAKS IL 60048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,873 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,995 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $14,873 |
|
|
Name and Address
(A)
|
NIGHTHAWK 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 | $900,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $909,411 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $500,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $400,000 |
|
|
Name and Address
(A)
|
NIGHTHAWKS ENTERTAINMENT, LLC
1384 GLENNEYRE ST LAGUNA BEACH CA 92651 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,181 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $14,181 |
|
|
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 | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
SAG AWARDS | 01/17/2023 | $5,750 |
|
|
Name and Address
(A)
|
NIMBY PICTURES LLC
916C W BURBANK BLVD BURBANK CA 91506 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,937 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $27,936 |
|
|
Name and Address
(A)
|
NINTH BENEFACTOR LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,578 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,578 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $9,578 |
|
|
Name and Address
(A)
|
NINTH CONNECTION LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,054 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $13,054 |
|
|
Name and Address
(A)
|
NINTH NOTTY LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,185 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $11,062 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $10,123 |
|
|
Name and Address
(A)
|
NINTH TRADITIONS LLC
7141 SANTA MONICA BLVD LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,625 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $10,625 |
|
|
Name and Address
(A)
|
NO ADDRESS PRODUCTIONS, LLC.
16800 PLACER HILLS RD MEADOW VISTA CA 95722 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $441,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $441,624 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $441,621 |
|
|
Name and Address
(A)
|
NO CURFEW PRODUCTIONS, INC
30 NORWOOD LN MATAWAN NJ 07747 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,363 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $10,363 |
|
|
Name and Address
(A)
|
NOGTINI 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 | $325,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $325,300 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $325,300 |
|
|
Name and Address
(A)
|
NORTH LETTERS, 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 | $14,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,418 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $14,418 |
|
|
Name and Address
(A)
|
NORTH OF NORMAL ONTARIO PRODUCTIONS INC
1220 DUNDAS ST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,895 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $18,440 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $13,315 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,140 |
|
|
Name and Address
(A)
|
NUANCE FILMS, LLC
2029 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,763 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $149,625 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $45,659 |
|
|
Name and Address
(A)
|
NUKED THE MOVIE, LLC
123 ARMELLINO CT HIGHTSTOWN NJ 08520 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,827 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $28,827 |
|
|
Name and Address
(A)
|
NUOVOIMAIE
VIA PARIGI 11 ROME 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,383 |
FOREIGN ROYALTY ADMIN FEE | 10/31/2022 | $23,745 |
FOREIGN ROYALTY ADMIN FEE | 02/28/2023 | $15,638 |
|
|
Name and Address
(A)
|
NYCTOPHOBIA MOVIE LLC
905 MONTEREY ROAD SOUTH PASADENA CA 91030 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,888 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $9,888 |
|
|
Name and Address
(A)
|
OBHF, LLC
3278 MOHICAN WAY PROVO UT 84604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,846 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $81,846 |
|
|
Name and Address
(A)
|
OCARINA INCIDENT 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 | $868,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $868,026 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $476,151 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $391,873 |
|
|
Name and Address
(A)
|
OCTET PRODUCTIONS L.L.C.
4701 BELLEDORE TRACE BOWIE MD 20854 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,212 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $45,576 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $24,553 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $24,082 |
|
|
Name and Address
(A)
|
OFF RIP MOVIE, LLC
9556 134TH WAY N SEMINOLE FL 33776 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,461 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $44,461 |
|
|
Name and Address
(A)
|
OLD ASSIE PRODUCTIONS INC.
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 | $97,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,095 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $97,079 |
|
|
Name and Address
(A)
|
OLD SCHOOL PRODUCTIONS, LLC STE 2000 1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,736 |
|
|
Name and Address
(A)
|
OLDE YORK PICTURES L.L.C.
294 SOUTH HIGHLAND AVE BRIARCLIFF MANOR NY 10510 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,944 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,944 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,944 |
|
|
Name and Address
(A)
|
ON NATIVE GROUND
14665 MCELROY RD AUBURN CA 95602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,911 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $11,787 |
|
|
Name and Address
(A)
|
ON THE ROAD MEDIA, LLC
311 S CRAIG ST PITTSBURGH PA 15213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,800 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $73,800 |
|
|
Name and Address
(A)
|
ONCE IN A VALENTINE LLC
2488 LAKEWOOD DRIVE ATLANTA GA 30315 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,187 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $7,187 |
|
|
Name and Address
(A)
|
ONCE UPON A TIME PRODUCTIONS, LLC
1215 SPRUCE ST BOULDER CO 80302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,165 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $9,165 |
|
|
Name and Address
(A)
|
ONE DAY MOVIE, LLC
3 PUTNAM ROAD READING MA 01867 |
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 | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,176 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $11,000 |
|
|
Name and Address
(A)
|
ONE FAST MOVE LLC
3355 NORTHEAST EXPRESSWAY ATLANTA GA 30341 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $452,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $457,200 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $226,361 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $226,094 |
|
|
Name and Address
(A)
|
ONE LOVE PRODUCTIONS LLC
4370 PEACHTREE ROAD NE ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,423 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $32,422 |
|
|
Name and Address
(A)
|
ONE NIGHT PRODUCTIONS, LLC
1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $326,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $328,605 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $182,665 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $144,022 |
|
|
Name and Address
(A)
|
ONE SHOT FILM LIMITED C/O EAM LONDON LTD
LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,300 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $27,300 |
|
|
Name and Address
(A)
|
ONE3 STEP PRODUCTIONS LLC
4370 PEACHTREE ROAD NORTHEA ATLANTA GA 30319 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,583 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $19,583 |
|
|
Name and Address
(A)
|
ONS MOVIE, LLC
4 W PALISADE AVE UNIT 1102 ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,052 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,052 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $56,182 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $36,870 |
|
|
Name and Address
(A)
|
OPENHOUSE FILM LLC
5250 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 | $15,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,973 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $15,973 |
|
|
Name and Address
(A)
|
OPTIMISM LLC
5431 W 104TH ST LOS ANGELES CA 90045 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,986 |
DEPOSIT | 04/17/2023 | $6,867 |
|
|
Name and Address
(A)
|
ORDER IN THE FRIEDKIN COURT, LLC
8515 RIDPATH DR LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,787 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $84,784 |
|
|
Name and Address
(A)
|
ORISONO GMBH
GRIMSELWEG 5 LUZERN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,398 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $11,398 |
|
|
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 | $5,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,314 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $5,755 |
|
|
Name and Address
(A)
|
OUR SON FILM, INC.
12099 WAGNER ST CULVER CITY CA 90230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,519 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $66,589 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $60,597 |
|
|
Name and Address
(A)
|
OUTDOOR SCHOOL LLC
3215 NE BROADWAY PORTLAND OR 97232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,359 |
Total
Non-Itemized Transactions with this Payee/Payer | $811 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,170 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $77,359 |
|
|
Name and Address
(A)
|
OWN
1041 NORTH FORMOSA AVE WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,600 |
SAG AWARDS | 08/04/2022 | $7,000 |
SAG AWARDS | 11/08/2022 | $6,600 |
|
|
Name and Address
(A)
|
PAGE HOLLOW, LLC
101 W 14 MILE RD MADISON HEIGHTS MI 48071 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,829 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $154,828 |
|
|
Name and Address
(A)
|
PAHRUMP PICTURES INC.
402 - 1008 HOMER STREET VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,506 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $50,506 |
|
|
Name and Address
(A)
|
PAINTER ROAD 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 | $155,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,692 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $155,692 |
|
|
Name and Address
(A)
|
PALIDO PRODUCTION LLC
1201 W 5TH ST LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,208 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $43,451 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $11,500 |
|
|
Name and Address
(A)
|
PAN CINEMA
10 RUE LINCOLN PARIS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,998 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $55,278 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $48,720 |
|
|
Name and Address
(A)
|
PAPER ANVIL LLC
691 IROLO STREET LOS ANGELES CA 90005 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,493 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $24,173 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $23,067 |
|
|
Name and Address
(A)
|
PAPER FLOWER MOVIE, LLC
13912 GRAMBLING CIR WESTMINSTER CA 92683 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,611 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,611 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $16,611 |
|
|
Name and Address
(A)
|
PARACOSM MOTION PICTURE INC.
17 WILLIAMS AVE BROOKLYN NY 11207 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,912 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $22,912 |
|
|
Name and Address
(A)
|
PARADIGM
360 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 | $5,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,100 |
SAG AWARDS | 03/22/2023 | $5,100 |
|
|
Name and Address
(A)
|
PARALLAX PRODUCTIONS, LLC
655 OAK GROVE 872 MENLO PARK CA 94025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,298 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $104,298 |
|
|
Name and Address
(A)
|
PARALLEL PICTURES LLC
6033 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 | $179,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,041 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $179,041 |
|
|
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 | $68,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,124 |
SAG AWARDS | 02/08/2023 | $21,000 |
SAG AWARDS | 10/24/2022 | $7,900 |
SAG AWARDS | 01/17/2023 | $7,200 |
SAG-AFTRA MAGAZINE | 02/08/2023 | $19,000 |
SAG-AFTRA MAGAZINE | 04/17/2023 | $13,124 |
|
|
Name and Address
(A)
|
PARC 23 LLC
1000 MAIN STREET NASHVILLE TN 37206 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $284,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,313 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $234,338 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $50,000 |
|
|
Name and Address
(A)
|
PARK AVE MOVIE LLC
3411 SILVERSIDE RD WILMINGTON DE 19810 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,434 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $115,972 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $110,462 |
|
|
Name and Address
(A)
|
PAULTERGEIST PICTURES 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 | $416,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $420,466 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $285,054 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $131,059 |
|
|
Name and Address
(A)
|
PCF FRENCH GIRL THE MOVIE INC.
2170 AVE PIERRE DUPUY MONTREAL 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,666 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $52,666 |
|
|
Name and Address
(A)
|
PEACHFUZZ THREE LLC
102 S ORANGE GROVE BLVD PASADENA CA 91105 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,213 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $6,213 |
|
|
Name and Address
(A)
|
PEACOCK
30 ROCKEFELLER PLAZA NEW YORK NY 10112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,200 |
SAG AWARDS | 10/24/2022 | $7,200 |
|
|
Name and Address
(A)
|
PENILICAN PICTURES, LLC
7899 WEST 15TH LANE HIALEAH FL 33014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $677,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $699,696 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $238,723 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $155,500 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $100,000 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $49,655 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $44,498 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $43,649 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $28,498 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,752 |
|
|
Name and Address
(A)
|
PERFECT PACKAGE, LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,257 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,257 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $78,210 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $36,047 |
|
|
Name and Address
(A)
|
PERFECT SISTER, LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,096 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $26,024 |
|
|
Name and Address
(A)
|
PHOEBE DANAHER, LLC
415 CHURCH RD BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,424 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $5,424 |
|
|
Name and Address
(A)
|
PIG HILL THE MOVIE LLC
360 CHESTNUT ST MEADVILLE PA 16335 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,420 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $86,420 |
|
|
Name and Address
(A)
|
PILLISDORF PICTURES LLC
1650 ECHO PARK AVE LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,452 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $29,451 |
|
|
Name and Address
(A)
|
PINK CHAIR 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 | $592,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $598,286 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $348,028 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $244,059 |
|
|
Name and Address
(A)
|
PINK OPAQUE 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 | $470,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $475,727 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $238,626 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $232,165 |
|
|
Name and Address
(A)
|
PITM FILM LLC
1614 HUDSON ST APT 102 REDWOOD CITY CA 94061 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,735 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $12,735 |
|
|
Name and Address
(A)
|
PITNEY BOWES P.O. BOX 223648
PITTSBURGH PA 15250 |
Type or Classification
(B)
|
MAILING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,923 |
REIMBURSEMENT | 07/31/2022 | $76,580 |
|
|
Name and Address
(A)
|
PK PRODS, 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 | $166,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,435 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $166,435 |
|
|
Name and Address
(A)
|
PLAN B NEW JERSEY LLC
47 MICHAELSON DR MOUNT LAUREL NJ 08054 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,234 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $11,234 |
|
|
Name and Address
(A)
|
PLANTING SEEDS LLC
3290 1/2 LOWRY ROAD LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,845 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,845 |
|
|
Name and Address
(A)
|
PLASTERCAST PRODUCTIONS LLC
158 READE ST NEW YORK NY 10013 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $258,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,367 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $258,658 |
|
|
Name and Address
(A)
|
PLAY MANAGEMENT
807 POWELL ST VANCOUVER 00 99999 |
Type or Classification
(B)
|
MANAGEMENT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,550 |
SAG AWARDS | 03/07/2023 | $6,800 |
SAG AWARDS | 03/07/2023 | $5,750 |
|
|
Name and Address
(A)
|
PLAYDATE (JPG), INC STE D 1333 OCEAN AVE, SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,486 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $12,486 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,186 |
|
|
Name and Address
(A)
|
PM WGN FILM, 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 | $412,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,477 |
Total of All Transactions with this
Payee/Payer for This Schedule | $415,237 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $215,183 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $197,577 |
|
|
Name and Address
(A)
|
POB PRODUCTIONS, LLC
2049 CENTURY PARK EAST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,071 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $16,070 |
|
|
Name and Address
(A)
|
PONYBOIFILM, LLC
6310 SAN VICENTE BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,666 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $132,282 |
|
|
Name and Address
(A)
|
PORCUPINE MONSTER, LLC
8726 S SEPULVEDA BLVD LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,275 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $23,254 |
|
|
Name and Address
(A)
|
PORTRAIT PRODUCTIONS, LLC
3024 REDWINE RD ATLANTA GA 30344 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,246 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $63,246 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $36,000 |
|
|
Name and Address
(A)
|
POSSUM TROT FILM, LLC
704 VIRGINIA AVE NACOGDOCHES TX 75964 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $288,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $291,654 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $288,635 |
|
|
Name and Address
(A)
|
POWER HOUR, LLC
505 CIELO DR GEORGETOWN TX 78628 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,015 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $7,015 |
|
|
Name and Address
(A)
|
POWER RANGERS PRODUCTIONS LIMITED
92 HENDERSON VALLEY ROAD AUCKLAND 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $295,399 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $195,396 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $100,003 |
|
|
Name and Address
(A)
|
PREDESTINED ARTS & ENTERTAINMENT, LLC
230 N KENWOOD STREET BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,112 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $17,112 |
|
|
Name and Address
(A)
|
PRINCESS KLEPTO 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 | $20,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,114 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $20,896 |
|
|
Name and Address
(A)
|
PROJECT BABY 22 LLC
1230 PEACHTREE ST NE ATLANTA GA 30309 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,674 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $19,674 |
|
|
Name and Address
(A)
|
PROJECT BINGED TD
16027 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,380 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $130,020 |
|
|
Name and Address
(A)
|
PROJECT G PRODUCTIONS, LLC
10390 SANTA MONICA BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $291,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $291,794 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $291,794 |
|
|
Name and Address
(A)
|
PROPHECY PICTURES LTD., LLC P.O. BOX 5283
VAIL CO 81657 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,997 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $191,989 |
|
|
Name and Address
(A)
|
PROVIDENCE FILM LLC STE 800 300 S 4TH ST LAS VEGAS NV 89101 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,182 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $84,182 |
|
|
Name and Address
(A)
|
PSB MEDIA INC.
360 W 11TH ST NEW YORK NY 10014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $223,721 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,724 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $164,671 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $59,050 |
|
|
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 | $35,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,009 |
REIMBURSEMENT | 06/08/2022 | $13,906 |
REIMBURSEMENT | 05/31/2022 | $11,740 |
REIMBURSEMENT | 05/31/2022 | $9,363 |
|
|
Name and Address
(A)
|
PURPLE DIRT PRODUCTIONS LLC
212 ATLANTIC AVE BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $276,705 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $276,705 |
|
|
Name and Address
(A)
|
PYDO PRODUCTIONS, LLC
3867 PLAZA TOWER DRIVE BATON ROUGE LA 70816 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,550 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $62,550 |
|
|
Name and Address
(A)
|
QUADIENT LEASING STE 134 2304 TARPLEY ROAD CARROLLTON TX 75006 |
Type or Classification
(B)
|
COMPUTER COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,349 |
REIMBURSEMENT | 07/31/2022 | $47,349 |
|
|
Name and Address
(A)
|
QUEBEC MOONFALL PRODUCTIONS INC. STE CROIZ AVE 834 MONTREAL 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 | $6,929 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,929 |
|
|
Name and Address
(A)
|
QUEENS LLC
31 WEST 27TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,845 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $10,986 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $7,664 |
|
|
Name and Address
(A)
|
RAAM FILMS, LLC
16140 RIVER FARM LN LEESBURG VA 20176 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,988 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $6,988 |
|
|
Name and Address
(A)
|
RAINBOW SWAN LLC
1057 CANNONADE CT COLUMBUS OH 43230 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,007 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $43,007 |
|
|
Name and Address
(A)
|
RAMONA AT MIDLIFE LLC
4-74 48TH AVE LONG ISLAND CITY NY 11109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,824 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $6,824 |
|
|
Name and Address
(A)
|
RANDOM ART WORKSHOP LLC
13603 MARINA POINTE DRIVE MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,099 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $10,099 |
|
|
Name and Address
(A)
|
RAQUEL PRODUCTIONS LLC
4383 CAHUENGA BLVD TOLUCA LAKE CA 91602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,167 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $9,167 |
|
|
Name and Address
(A)
|
REBEL 22 FILMS, INC.
2115 W 1150 N SPRINGVILLE UT 84663 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $566 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,858 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $86,292 |
|
|
Name and Address
(A)
|
RECIPE FOR LOVE PRODUCTIONS LLC P.O. 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 | $199,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,093 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,843 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $105,250 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $94,500 |
|
|
Name and Address
(A)
|
REDEMPTION MOTION PICTURES LLC
84 PARKER STREET NEW BEDFORD MA 02740 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,924 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,924 |
|
|
Name and Address
(A)
|
REDSHIFT FILMS LLC
11 MIDWOOD ST APT D3 BROOKLYN NY 11225 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,528 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $5,528 |
|
|
Name and Address
(A)
|
REEL BIG STUDIOS LLC
1147 CAMINO MELENO SANTA BARBARA CA 93110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,762 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $97,762 |
|
|
Name and Address
(A)
|
REGULATOR, LLC
2205 MORENO DR LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,949 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $123,949 |
|
|
Name and Address
(A)
|
REID HOUSE PRODUCTIONS LLC
145 S 2ND AVE MOUNT VERNON NY 10550 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,165 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,165 |
|
|
Name and Address
(A)
|
REKON PRODUCTIONS
5601 W SLAUSON AVE CULVER CITY CA 90230 |
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 | 03/17/2023 | $8,900 |
|
|
Name and Address
(A)
|
REPEAT IT, 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 | $28,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,425 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $28,131 |
|
|
Name and Address
(A)
|
RESOURCE FILMS INC.
65 EAST LIBERTY ST TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,985 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $49,985 |
|
|
Name and Address
(A)
|
REX FEATURES LTD
51-57 TOOLEY STREET, 3RD FL LONDON 00 99999 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,129 |
SAG AWARDS | 05/31/2022 | $5,761 |
|
|
Name and Address
(A)
|
RICH FLU A.I.E.
CALLE ALFREDO L JONES LAS PALMAS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,046 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $55,146 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,650 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $5,250 |
|
|
Name and Address
(A)
|
RICHARD BAKEWELL
216 W TUJUNGA AVE BURBANK CA 91502 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,300 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $27,300 |
|
|
Name and Address
(A)
|
RIDE MOVIE LLC
7101 N SANTA FE AVE OKLAHOMA CITY OK 73116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,776 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $45,775 |
|
|
Name and Address
(A)
|
RIDE THE MAGIC, LLC
8275 S EASTERN AVE LAS VEGAS NV 89123 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,270 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $9,270 |
|
|
Name and Address
(A)
|
RIDER PRODUCTIONS LLC
100 UNIVERSAL CITY PLAZA, 2 UNIVERSAL CITY CA 91608 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,489 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $59,488 |
|
|
Name and Address
(A)
|
RISING VOICES SEASON 3 LLC
2271 DUANE STREET 10 LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,865 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $5,460 |
|
|
Name and Address
(A)
|
RMF FILMS, INC.
3300 GRAVIER STREET NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $316,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $319,900 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $316,590 |
|
|
Name and Address
(A)
|
RN FILM HOLDINGS LLC
1033 CAROL DRIVE UNIT 106 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,627 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,627 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,627 |
|
|
Name and Address
(A)
|
ROAD D LLC
6600 W SUNSET BLVD LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,566 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,566 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $144,566 |
|
|
Name and Address
(A)
|
ROAD TO BETHLEHEM, LLC
11426 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $584,311 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $584,325 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $353,737 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $230,574 |
|
|
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 | $10,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,600 |
SAG AWARDS | 11/08/2022 | $10,600 |
|
|
Name and Address
(A)
|
ROARING STONK PRODUCTIONS INC.
150 BAY ST 3RD FL JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $683,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $689,292 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $683,137 |
|
|
Name and Address
(A)
|
ROBBING MY SOUL LLC
7447 LOUISE AVE LAKE BALBOA CA 91406 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $16,000 |
|
|
Name and Address
(A)
|
ROCK BOTTOM FILM GROUP LLC
2911 WINONA AVE BURBANK CA 91504 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,088 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $236,083 |
|
|
Name and Address
(A)
|
ROKU
2501 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
SAG AWARDS | 02/15/2023 | $9,000 |
|
|
Name and Address
(A)
|
ROLLIN-STUDIOS, INC.
203 MESEROLE AVE BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,722 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $21,722 |
|
|
Name and Address
(A)
|
ROSE MAE L.L.C.
7877 SETTLERS CIRCLE BATON ROUGE LA 70810 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,245 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $7,245 |
|
|
Name and Address
(A)
|
ROSE MOVIE LLC
7101 N SANTA FE AVE OKLAHOMA CITY OK 73116 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,648 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $49,291 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $43,387 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,512 |
|
|
Name and Address
(A)
|
RUINED PRODUCTIONS LLC
361 CHEROKEE PL SE ATLANTA GA 30312 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,387 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $55,387 |
|
|
Name and Address
(A)
|
RUMINATION LLC
8294 MOUNTAIN VIEW RD AUBREY TX 76227 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,013 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $13,013 |
|
|
Name and Address
(A)
|
RUN AROUND SU LLC
445 YELLOW PINE ROAD FLORIEN LA 71429 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,897 |
Total
Non-Itemized Transactions with this Payee/Payer | $646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,543 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $58,757 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $20,140 |
|
|
Name and Address
(A)
|
RUNNING SHOES HOLDING LTD
16-115 16 WEWORK HUB71 AL ABU DHABI 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,035 |
Total
Non-Itemized Transactions with this Payee/Payer | $454 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,489 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,650 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $12,385 |
|
|
Name and Address
(A)
|
RUSS & DRU LLC
508 KENT TERRACE MARIETTA GA 30064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,345 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $43,343 |
|
|
Name and Address
(A)
|
RUTHLESS FILM PRODUCTION, LLC
1201 W 5TH STREET LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,180 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $31,180 |
|
|
Name and Address
(A)
|
RVM PICTURE SHOW, LLC
211 E 7TH STREET AUSTIN TX 78701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,996 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $35,996 |
|
|
Name and Address
(A)
|
RYAN WELSH
3572 W HIAWATHA DR OKEMOS MI 48864 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,855 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,735 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $6,880 |
|
|
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 | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
SAG AWARDS | 02/15/2023 | $5,750 |
|
|
Name and Address
(A)
|
SACRAMENTO MOVIE LLC
22113 BUENAVENTUREA ST WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,024 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $19,024 |
|
|
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 | $11,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,870 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $11,870 |
|
|
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 | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
|
|
Name and Address
(A)
|
SAG-AFTRA FOUNDATION
5757 WILSHIRE BLVD, PH1 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
NON-PROFIT ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,675 |
REIMBURSEMENT | 10/10/2022 | $10,454 |
REIMBURSEMENT | 08/04/2022 | $9,351 |
REIMBURSEMENT | 02/15/2023 | $8,604 |
REIMBURSEMENT | 01/17/2023 | $8,560 |
REIMBURSEMENT | 08/04/2022 | $8,433 |
REIMBURSEMENT | 04/17/2023 | $8,320 |
SAG AWARDS | 02/15/2023 | $6,000 |
|
|
Name and Address
(A)
|
SAG-AFTRA PRODUCERS IACF
3601 WEST OLIVE AVE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $968,268 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $968,268 |
REIMBURSEMENT | 08/04/2022 | $933,402 |
REIMBURSEMENT | 10/24/2022 | $34,866 |
|
|
Name and Address
(A)
|
SAINT HOOD PRODUCTIONS INC
7808 PAN AMERICAN FRWY EAST ALBUQUERQUE NM 87109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,529 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $50,000 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $48,221 |
|
|
Name and Address
(A)
|
SALARYMAN FILM LLC
5161 LA CRESCENTA AVE LA CRESCENTA CA 91214 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,874 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $65,874 |
|
|
Name and Address
(A)
|
SAMUEL PRODUCTIONS US, LLC STE 1500 2900 W ALAMEDA AVE BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,796 |
|
|
Name and Address
(A)
|
SANCTUARY FILM LLC
305 JOPPA CROSSING CT JOPPA MD 21085 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,233 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $15,233 |
|
|
Name and Address
(A)
|
SANTIAGUERES LLC
1820 SW 69 AVE MIAMI FL 33155 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,752 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $10,752 |
|
|
Name and Address
(A)
|
SASSAFRAS JAM LLC
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 | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,002 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $50,000 |
|
|
Name and Address
(A)
|
SAVAGE LANDS PRODUCTIONS LLC
101 CREEKSIDE DR BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,951 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $169,951 |
|
|
Name and Address
(A)
|
SAWP
UL. TAGORE 3, 02-647 WARSAW 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,473 |
Total
Non-Itemized Transactions with this Payee/Payer | $547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,020 |
FOREIGN ROYALTY PRODUCER SHARE | 03/31/2023 | $5,473 |
|
|
Name and Address
(A)
|
SCARED TO DEATH LLC
519 CONNIE RAE WAY ARCADIA CA 91006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,299 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $76,298 |
|
|
Name and Address
(A)
|
SCOTT AHARONI
4 WEBB HILL ROAD GREAT NECK NY 11020 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $8,850 |
|
|
Name and Address
(A)
|
SCRAMBLED MOVIE LLC
6170 GLEN OAK ST LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,255 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $15,097 |
|
|
Name and Address
(A)
|
SCREAMS FROM THE TOWER LLC
69 WASHINGTON PLACE APT 1 NEW YORK NY 10011 |
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 | $273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,273 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $36,000 |
|
|
Name and Address
(A)
|
SCREEN ENGINE STE 100 12020 CHANDLER BLVD NORTH HOLLYWOOD CA 91607 |
Type or Classification
(B)
|
TENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,304 |
REIMBURSEMENT | 04/06/2023 | $5,304 |
|
|
Name and Address
(A)
|
SEA CLIFF BEACH, LLC
1049 FULTON STREET WOODMERE NY 11598 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,900 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $6,900 |
|
|
Name and Address
(A)
|
SEARCHLIGHT PICTURES
10201 W PICO BLVD LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
SAG AWARDS | 10/24/2022 | $13,000 |
|
|
Name and Address
(A)
|
SECOND FAILURE, 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 | $799,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $807,454 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $546,405 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $252,683 |
|
|
Name and Address
(A)
|
SECOND FLICK LLC
2265 MEADOWVALE AVE LOS ANGELES CA 90031 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,355 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $13,355 |
|
|
Name and Address
(A)
|
SENIOR YEAR MOVIE LLC STE 200 11501 DUBLIN BLVD DUBLIN CA 94568 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,032 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $23,032 |
|
|
Name and Address
(A)
|
SERENE ZLOOF
340 NORTH HAYWORTH AVE LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,241 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $15,205 |
|
|
Name and Address
(A)
|
SEVEN ELEPHANTS GMBH
BERGMANNSTR BERLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,410 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $67,410 |
|
|
Name and Address
(A)
|
SEWER BOYS LLC
31 W 27TH ST 11T FL NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,308 |
|
|
Name and Address
(A)
|
SEXY, SEXY SCIENCE, LLC
400 S DETROIT ST LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,597 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $15,597 |
|
|
Name and Address
(A)
|
SFQ PICS, LLC
1444 N ORANGE GROVE AVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,316 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $9,316 |
|
|
Name and Address
(A)
|
SHADOW BROTHER SUNDAY LLC
700 W CALAVERAS ST ALTADENA CA 91001 |
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 | 07/31/2022 | $9,621 |
|
|
Name and Address
(A)
|
SHADOW FORCE PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $950,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $960,095 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $950,136 |
|
|
Name and Address
(A)
|
SHAKEY GROUNDS LLC
3511 SE J ST BENTONVILLE AR 72712 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,810 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $46,809 |
|
|
Name and Address
(A)
|
SHEEPDOG THE MOVIE, LLC
9255 SUNSET BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,034 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $100,034 |
|
|
Name and Address
(A)
|
SHELBY OAKS LLC
4284 ELMHURST DR STOW OH 44224 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,610 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $21,271 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $19,138 |
|
|
Name and Address
(A)
|
SHEPHERD'S PIE UK LIMITED
100 N CRESCENT DR BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $507,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $507,106 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $278,196 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $228,910 |
|
|
Name and Address
(A)
|
SHERLY MEETS RODNEY FINANCING AND DISTRIBUTION, LL
1680 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 | $156,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,040 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $95,669 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $60,367 |
|
|
Name and Address
(A)
|
SHIFT FILM KY LLC
918 S OXFORD AVE LOS ANGELES CA 90006 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,779 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $43,512 |
|
|
Name and Address
(A)
|
SHORTCOMINGS FILM PRODUCTION INC.
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 | $63,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,787 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $63,394 |
|
|
Name and Address
(A)
|
SHOTGUN PRODUCTION SERVICES, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,077 |
|
|
Name and Address
(A)
|
SHOWDOG STUDIO, LLC.
110 FOURTH AVE SOUTH FRANKLIN TN 37064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,665 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $42,665 |
|
|
Name and Address
(A)
|
SHOWDOWN PRODUCTIONS LLC
530B HARKLE RD SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,319 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $57,319 |
|
|
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 | $85,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,100 |
SAG AWARDS | 04/10/2023 | $59,200 |
SAG AWARDS | 11/08/2022 | $20,750 |
SAG AWARDS | 02/08/2023 | $5,750 |
|
|
Name and Address
(A)
|
SHUT IN PRODUCTION COMPANY LLC STE 210 23975 PARL SORRENTO, CALABASAS CA 91302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,316 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $77,316 |
|
|
Name and Address
(A)
|
SIGNAL 7 FILMS, LLC
715 N AVE 63 LOS ANGELES CA 90042 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,937 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $12,937 |
|
|
Name and Address
(A)
|
SILENT HOUR FINANCING AND DISTRIBUTION, LLC
1680 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 | $223,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,677 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $170,000 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $53,676 |
|
|
Name and Address
(A)
|
SILVER LINING ENTERTAINMENT LLC STE 1774 6230 WILSHIRE BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 07/31/2022 | $36,000 |
|
|
Name and Address
(A)
|
SILVER STAR FILM LLC
212 29TH STREET BROOKLYN NY 11232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,173 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $23,346 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $9,484 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,138 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
SIMS MOVIE, LLC
4737 JESPERSEN ROAD SAN LUIS OBISPO CA 93401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,845 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $28,546 |
|
|
Name and Address
(A)
|
SINGLE CAR MOVIE, LLC
1710 W BELMONT AVE CHICAGO IL 60657 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,186 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $32,186 |
|
|
Name and Address
(A)
|
SINISTER MINISTER LLC
1011 E 67TH ST INGLEWOOD CA 90302 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,239 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $8,239 |
|
|
Name and Address
(A)
|
SISTER CODE LLC
2247 N LINCOLN AVNUE CHICAGO IL 60614 |
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 | 12/31/2022 | $8,000 |
|
|
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 | $56,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,821 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $56,821 |
|
|
Name and Address
(A)
|
SISYPHUS FILMS 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 | $36,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,979 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $36,978 |
|
|
Name and Address
(A)
|
SITE PICTURES LLC
7959 CHASE AVE LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,475 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $172,762 |
|
|
Name and Address
(A)
|
SJ PICTURES, LLC
3109 W WALLCRAFT AVE TAMPA FL 33611 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,909 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $35,959 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $28,572 |
|
|
Name and Address
(A)
|
SKIB PRODUCTIONS LLC
1407 W WILLIAM STREET CHAMPAIGN IL 61821 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,268 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,268 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $18,859 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $14,409 |
|
|
Name and Address
(A)
|
SKILL HOUSE MOVIE LLC
2121 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,887 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $68,659 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $58,890 |
|
|
Name and Address
(A)
|
SKINCARE THE MOVIE LLC
26465 SUMMIT CIR SANTA CLARITA CA 91350 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,229 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $53,746 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $40,483 |
|
|
Name and Address
(A)
|
SKULLETON LLC
2389 MAIN STREET GLASTONBURY CT 06033 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,715 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $81,715 |
|
|
Name and Address
(A)
|
SKY BASE LLC STE 300 14301 CALIBER DR, OKLAHOMA CITY OK 73134 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,155 |
|
|
Name and Address
(A)
|
SLAY RIDE LLC
3103 HARRISON BLVD OGDEN UT 84403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $10,250 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $10,247 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,629 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,000 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $5,000 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $5,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $5,000 |
|
|
Name and Address
(A)
|
SMOKING TIGERS FILM, LLC
3201 OVERLAND AVE LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,190 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $35,310 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $32,264 |
|
|
Name and Address
(A)
|
SMUDGE PRODUCTIONS LLC
322 W 57TH STREET APT 36F NEW YORK NY 10019 |
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 | 06/30/2022 | $5,700 |
|
|
Name and Address
(A)
|
SNEAKS, LLC
380 E BROAD STREET COLUMBUS OH 43215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $743,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $743,954 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $489,654 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $254,272 |
|
|
Name and Address
(A)
|
SNOW PRODUCTIONS LLC
1222 WEST MADISON ST CHICAGO IL 60607 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,490 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $79,488 |
|
|
Name and Address
(A)
|
SNOWED IN PRODUCTIONS INC.
10635 SANTA MONICA BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,902 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $35,530 |
|
|
Name and Address
(A)
|
SO FLY CHRISTMAS MOVIE LLC
4 W PALISADE AVE ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,820 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $21,820 |
|
|
Name and Address
(A)
|
SOCIEDAD ARGENTINA DE GESTIÓN DE ACTORES INTÉRPRET
CARRERA AVE 15 NO 103- 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 | $163,738 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,738 |
FOREIGN ROYALTY ADMIN FEE | 06/30/2022 | $14,885 |
FOREIGN ROYALTY PRODUCER SHARE | 06/30/2022 | $148,853 |
|
|
Name and Address
(A)
|
SOLE PRODUCTIONS, LLC STE M-6 9454 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 | $748,831 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $757,072 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $500,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $248,831 |
|
|
Name and Address
(A)
|
SOMEONE LIKE YOU MOVIE, LLC
5208 COLFAX COURT BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,871 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $46,871 |
|
|
Name and Address
(A)
|
SOMETHING METAL LLC
1515 E2 KATELLA AVE ANAHEIM CA 92805 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,170 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $14,170 |
|
|
Name and Address
(A)
|
SONY PICTURES
10202 W WASHINGTON BLVD CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,950 |
SAG AWARDS | 03/22/2023 | $40,000 |
SAG AWARDS | 03/07/2023 | $20,350 |
SAG AWARDS | 11/08/2022 | $14,600 |
SAG AWARDS | 03/22/2023 | $9,800 |
SAG AWARDS | 10/24/2022 | $5,800 |
SAG AWARDS | 03/07/2023 | $5,100 |
SAG-AFTRA MAGAZINE | 03/31/2023 | $24,650 |
SAG-AFTRA MAGAZINE | 02/08/2023 | $9,500 |
SAG-AFTRA MAGAZINE | 04/30/2023 | $5,250 |
|
|
Name and Address
(A)
|
SOULMATES FILM LLC
10960 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,710 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $59,932 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $56,710 |
|
|
Name and Address
(A)
|
SPACE BEARS LLC
2315 AVE SAN LUIS WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,935 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $146,935 |
|
|
Name and Address
(A)
|
SPACE FUNGUS PRODUCTIONS LIMITED
THE HKX BUILDING LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,330 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $204,330 |
|
|
Name and Address
(A)
|
SPAGHETTI MOVIE LLC
1149 N GOWER STREET HOLLYWOOD CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,820 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $20,820 |
|
|
Name and Address
(A)
|
SPEAK NOW PRODUCTIONS LLC
4370 PEACHTREE RD NE MARIETTA GA 30064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,849 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $24,849 |
|
|
Name and Address
(A)
|
SPIN FILM, LLC
820 N RIVER ST PORTLAND OR 97227 |
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 | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,139 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $11,100 |
|
|
Name and Address
(A)
|
SPINNING BOTTLES LLC
565 W DOUGLAS AVE WICHITA KS 67213 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,768 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $133,768 |
|
|
Name and Address
(A)
|
SPIRAL INTO THE YELLOW VOID LLC
2663 JEWEL ST ATLANTA GA 30344 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,730 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $6,730 |
|
|
Name and Address
(A)
|
SPIRIT OF LIFE FILMS LLC
521 MORGAN BAY CT SUWANEE GA 30024 |
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 | $3,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,621 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $5,500 |
|
|
Name and Address
(A)
|
SPREAD PRODUCTION INC.
101-1628 FOSTERS WAY BRITISH COLUMBIA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,064 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $8,064 |
|
|
Name and Address
(A)
|
SQUATTERS RIGHTS LLC
1035 DONNELLY AVE SW ATLANTA GA 30310 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,485 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $8,485 |
|
|
Name and Address
(A)
|
SR M&M LLC
1758 PROSPECT DR LOS ANGELES CA 90046 |
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 | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,396 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $12,326 |
|
|
Name and Address
(A)
|
STALWART PRODUCTIONS 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 | $39,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,221 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $39,221 |
|
|
Name and Address
(A)
|
STARLING, LLC
2206 STRONGS DR VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,349 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $83,472 |
|
|
Name and Address
(A)
|
STARMAKER STUDIOS LLC
31 WEST 27TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,142,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,142,995 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $619,889 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $523,103 |
|
|
Name and Address
(A)
|
STARZ ENTERTAINMENT LLC STE 200 9242 BEVERLY BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
SAG AWARDS | 11/08/2022 | $22,200 |
|
|
Name and Address
(A)
|
STASH PRODUCTIONS INC
736 SEWARD ST LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,942 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $31,942 |
|
|
Name and Address
(A)
|
STAY AHEAD, LLC STE 1275 12400 WILSHIRE BLVD LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,143 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,124 |
|
|
Name and Address
(A)
|
STAY SAFE LLC
116 W BOLTON STREET SAVANNAH GA 31401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,192 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $15,192 |
|
|
Name and Address
(A)
|
STEFANA PRODUCTIONS LLC
30 N GOULD ST SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,212 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $28,909 |
|
|
Name and Address
(A)
|
STEFINITELY PRODUCTIONS LLC
128 NEWTON STREET BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $8,100 |
|
|
Name and Address
(A)
|
STEP ASIDE PRODUCTIONS LLC
7354 TRASK AVE PLAYA DEL REY CA 90293 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,943 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $16,943 |
|
|
Name and Address
(A)
|
STEP SIX FILM LLC
2530 W GUNNISON ST CHICAGO IL 60625 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,977 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $19,770 |
|
|
Name and Address
(A)
|
STILL LIFE PRODUCTIONS LLC
9903 SANTA MONICA BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,215 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $82,354 |
|
|
Name and Address
(A)
|
STINGER PRODUCTIONS, LLC
1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,302,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,316,412 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $719,425 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $583,352 |
|
|
Name and Address
(A)
|
STOPLIGHT PICTURES, INC.
10201 W PICO BLVD LOS ANGELES CA 90035 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $596,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $596,276 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $596,276 |
|
|
Name and Address
(A)
|
STORMBOUND MOVIE LLC
5107 NORTH EDGEWOOD DRIVE PROVO UT 84604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,107 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $31,915 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $18,192 |
|
|
Name and Address
(A)
|
STORYTIME STUDIOS LLC
4143 RIVERSIDE STATION BLVD SECAUCUS NJ 07094 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,371 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $11,371 |
|
|
Name and Address
(A)
|
STRANGE ANIMALS (COPPERHEART) PRODUCTIONS INC
5 VALIFOR PL TORONTO 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,595 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $12,595 |
|
|
Name and Address
(A)
|
STRANGERS FRANCHISE PRODUCTIONS I, LLC
11333 IOWA AVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,107 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $57,278 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $49,437 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $26,992 |
|
|
Name and Address
(A)
|
STREETS AHEAD PRODUCTIONS, LLC
12139 VIA SANTA MARTA SYLMAR CA 91342 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,863 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $7,564 |
|
|
Name and Address
(A)
|
STRENGTH OF A WOMAN 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 | $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 | 10/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
STRESS POSITIONS, LLC
636 BROADWAY NEW YORK NY 10012 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,138 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $23,138 |
|
|
Name and Address
(A)
|
STUDIO 523, LLC
2036 SHADY LN TUCKER GA 30084 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,278 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $18,262 |
|
|
Name and Address
(A)
|
STUDIOPOLIS, INC.
11700 VENTURA BLVD. STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,247 |
|
|
Name and Address
(A)
|
SUADERO MULITA, INC
200 PARK AVE S 8TH FL NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $519,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $519,908 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $519,908 |
|
|
Name and Address
(A)
|
SUMMER CAMP 2022 PRODUCTIONS LLC
339 6TH AVE W BRADENTON FL 34205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,397 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $197,397 |
|
|
Name and Address
(A)
|
SUMMER FRIENDS PRODUCTIONS INC
156 DUPONT ST BROOKLYN NY 11222 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,219 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $9,219 |
|
|
Name and Address
(A)
|
SUMMER HOUSE PICTURES, 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 | $10,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,835 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $10,835 |
|
|
Name and Address
(A)
|
SUMMER MAN INC
123 EAST 12TH STREET NEW YORK NY 10003 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,656 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $68,654 |
|
|
Name and Address
(A)
|
SUMMER OF VIOLENCE FILM, LLC
550 RESERVE ST SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,210 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $20,210 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $17,000 |
|
|
Name and Address
(A)
|
SUNITA PRASAD
114 ROBBINS LANE DEWITT NY 13214 |
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 | 03/17/2023 | $5,400 |
|
|
Name and Address
(A)
|
SUNLIFE FINANCIAL STE 950 18881 VON KARMAN AVE IRVINE CA 92612 |
Type or Classification
(B)
|
BENEFITS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,519 |
REFUND | 08/31/2022 | $7,519 |
|
|
Name and Address
(A)
|
SUNLIGHT FILM LLC
1836 KENTUCKY NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,019 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,019 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $19,019 |
|
|
Name and Address
(A)
|
SUNNY WAVES, 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 | $297,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $297,547 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $153,616 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $143,931 |
|
|
Name and Address
(A)
|
SUNSHINE FILMS FLORIDA LLC
19710 NE 23 AVE MIAMI FL 33180 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,723 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $16,508 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $13,215 |
|
|
Name and Address
(A)
|
SUPERSENSORY, LLC
1416 N LA BREA AVE LOS ANGELES CA 90028 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,751 |
|
|
Name and Address
(A)
|
SUPERSIGHT MEDIA, INC.
4641 CROWN AVE LA CANADA FLINTRIDGE CA 91011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,310 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $12,310 |
|
|
Name and Address
(A)
|
SURROUND IDEA INC.
2661 CONATA STREET DUARTE CA 91010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,720 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $14,720 |
|
|
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 | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,057 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $11,000 |
|
|
Name and Address
(A)
|
SWEET DREAMS FILM, LLC
1033 CAROL DRIVE WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,401 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $10,293 |
|
|
Name and Address
(A)
|
SWEETHEARTS LLC
10866 WILSHIRE BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $372,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $376,529 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $372,623 |
|
|
Name and Address
(A)
|
SWEETS PARTNERS I, LLC
2454 WEST HORIZON RIDGE PAR HENDERSON NV 89052 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $475,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $478,764 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $475,608 |
|
|
Name and Address
(A)
|
SWIMMING HOME FILM LTD
402 ADA LEWIS COURT LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,980 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $20,980 |
|
|
Name and Address
(A)
|
SWINGLE PRODUCTIONS INC.
1483 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 | $127,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,681 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $127,763 |
|
|
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 | $362,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,568 |
FOREIGN ROYALTY ADMIN FEE | 12/31/2022 | $109,052 |
FOREIGN ROYALTY PRODUCER SHARE | 12/31/2022 | $253,516 |
|
|
Name and Address
(A)
|
SWITCH & BAIT PRODUCTIONS LLC
30 N GOULD ST SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,466 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $112,201 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $93,290 |
|
|
Name and Address
(A)
|
SXSW PO BOX 685289
AUSTIN TX 78768 |
Type or Classification
(B)
|
ENTERTAINMENT ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,480 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,480 |
VOID CHECK FROM PRIOR YEAR | 04/24/2023 | $5,480 |
|
|
Name and Address
(A)
|
SYMPATHY FTD, LLC
901 GRIER DR LAS VEGAS NV 89119 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,192 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $67,485 |
|
|
Name and Address
(A)
|
SYPHER STUDIOS, LLC
532 TUSCANNY PARK LOOP BRANDON FL 33511 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,401 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,401 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $14,401 |
|
|
Name and Address
(A)
|
T.C.S. FILM LLC
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 | $145,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,481 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $145,481 |
|
|
Name and Address
(A)
|
TAMB LLC
3109 GRAND AVE MIAMI FL 33133 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,679 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $20,859 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $14,820 |
|
|
Name and Address
(A)
|
TANNER'S DITTY, LLC
1615 MAIN ST DALLAS TX 75201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,927 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $109,639 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $86,288 |
|
|
Name and Address
(A)
|
TARTAN BRIDGE FILMS LTD
71-75 SHELTON STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,488 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $19,488 |
|
|
Name and Address
(A)
|
TATD FINANCING AND DISTRIBUTION, LLC
1680 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 | $10,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,219 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $10,219 |
|
|
Name and Address
(A)
|
TB MEDIA LLC NUMBER 6 5049 BUFFALO AVE SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,810 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $24,810 |
|
|
Name and Address
(A)
|
TBC MOVIE, LLC
2552 35TH AVE W SEATTLE WA 98199 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,643 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $17,643 |
|
|
Name and Address
(A)
|
TCB PRODUCTIONS CANADA INC.
2365 DIXIE ROAD MISSISSAUGA 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,179 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $237,953 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $67,226 |
|
|
Name and Address
(A)
|
TDDH, LLC
3500 SOUTH DUPONT HIGHWAY DOVER DE 19901 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $651,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $658,324 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $386,726 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $265,099 |
|
|
Name and Address
(A)
|
TEAM THELMA LLC
2422 CHEREMOYA AVE LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,473 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $106,436 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL UNION NO. 399
4747 VINELAND AVE NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
SAG AWARDS | 01/17/2023 | $5,750 |
|
|
Name and Address
(A)
|
TECHNOLOGY INSTITUTE
2161 TECHONOLGY PL LONG BEACH CA 90810 |
Type or Classification
(B)
|
COMPUTER 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 |
REIMBURSEMENT | 04/19/2023 | $50,000 |
|
|
Name and Address
(A)
|
TED & JANE LLC
1512 MARLAY DRIVE LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,088 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $12,088 |
|
|
Name and Address
(A)
|
TENMEDIA LLC
333 FLATBUSH AVE BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,900 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $19,900 |
|
|
Name and Address
(A)
|
TERMINAL 4, LLC
806 W 17TH ST AUSTIN TX 78701 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,637 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $41,285 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $10,920 |
|
|
Name and Address
(A)
|
TETHER PRODUCTIONS, INC.
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,969 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $165,968 |
|
|
Name and Address
(A)
|
THE ACTIVATED MAN LLC
1410 5TH ST SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,395 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $8,395 |
|
|
Name and Address
(A)
|
THE AFTERWORLD GAME LLC
1514 N 2ND AVE UPLAND CA 91786 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,770 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $24,513 |
|
|
Name and Address
(A)
|
THE ALI'I KING, LLC
221 N BROAD ST MIDDLETOWN DE 19709 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,912 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,912 |
|
|
Name and Address
(A)
|
THE AMERICAN 13212, LLC
837 NW 8TH AVE FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,168 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $9,168 |
|
|
Name and Address
(A)
|
THE ANSWER TO MY PRAYER, LLC
1037 S ALAMO ST SAN ANTONIO TX 78204 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,916 |
Total
Non-Itemized Transactions with this Payee/Payer | $773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,689 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $47,861 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $26,055 |
|
|
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 | $369,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $369,289 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $264,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $105,289 |
|
|
Name and Address
(A)
|
THE ATOMIC CHAIR LLC
1120 S GRAND AVE LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,598 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $46,595 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $25,000 |
|
|
Name and Address
(A)
|
THE BONEYARD MOVIE LLC
12404 VIEW CT ALBUQUERQUE NM 87112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,048 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $169,048 |
|
|
Name and Address
(A)
|
THE BRICK MEDIA GROUP, LLC STE 207 615 CHANNELSIDE DR, TAMPA FL 33602 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,871 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $21,871 |
|
|
Name and Address
(A)
|
THE CALLER RETURNS LLC
105 WINEGLASS COURT LIVINGSTON MT 59047 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,914 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $30,914 |
|
|
Name and Address
(A)
|
THE CLEAN UP CREW DESIGNATED ACTIVITY COMPANY
OTTER HOUSE DUBLIN 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $353,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $353,055 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $207,929 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $145,126 |
|
|
Name and Address
(A)
|
THE COLLECTIVE THE FILM, INC.
43 GLEN COVE RD GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,179 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $211,963 |
|
|
Name and Address
(A)
|
THE COMIC SHOP LLC
8726 SOUTH SEPULVEDA BLVD LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,869 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $112,869 |
|
|
Name and Address
(A)
|
THE CORNER PRODUCTIONS LLC
722 E EUCLID AVE ARLINGTON HEIGHTS IL 60004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,922 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $21,922 |
|
|
Name and Address
(A)
|
THE CURE MOVIE LLC
12400 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,862 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $28,862 |
|
|
Name and Address
(A)
|
THE DEEP DARK LLC
7516 S 2ND STREET BROKEN ARROW OK 74011 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,673 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $16,500 |
|
|
Name and Address
(A)
|
THE DELICIOUS MONSTER LLC
7901 4TH ST NORTH SAINT PETERSBURG FL 33702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,659 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $5,600 |
|
|
Name and Address
(A)
|
THE DOCTRINE OF DISCONTENT LLC STE 106 2120 S BENTLEY AVE LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,464 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $18,464 |
|
|
Name and Address
(A)
|
THE DONOR PARTY LLC
5306 DON PIO DR WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,968 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $46,510 |
|
|
Name and Address
(A)
|
THE DUTCH ANGLE PROJECT B.V.
LIJMBEEKSTRAAT 186 EINDHOVEN 00 99999 |
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 | $3,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,123 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,300 |
|
|
Name and Address
(A)
|
THE ENTERTAINMENT FUND
5757 WILSHIRE BLVD LOS ANGELES CA 90036 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
|
|
Name and Address
(A)
|
THE FANTASTIC SANTA MONACO LLC
135 1/2 N KENWOOD ST BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,367 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $11,367 |
|
|
Name and Address
(A)
|
THE FARM MOVIE, LLC
583 SOUTH IRON SPRINGS AVE KUNA ID 83634 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,544 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $5,347 |
|
|
Name and Address
(A)
|
THE FEELING THAT THE TIME LLC
1234 KNICKERBOCKER AVEE MAMARONECK NY 10543 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,705 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $5,705 |
|
|
Name and Address
(A)
|
THE FETUS LLC
800 HARBOR BLVD WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,457 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $22,225 |
|
|
Name and Address
(A)
|
THE GOOD GIRL COMPANY, INC.
1125 E BROADWAY GLENDALE CA 91205 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,926 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $86,926 |
|
|
Name and Address
(A)
|
THE HARTFORD P.O. BOX 660916
DALLAS TX 75266 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,101 |
REFUND | 07/31/2022 | $30,101 |
|
|
Name and Address
(A)
|
THE LAGRALANE GROUP, LLC
3801 EUREKA DRIVE STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,555 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $5,555 |
|
|
Name and Address
(A)
|
THE LAMP CO,. LTD
RM 222 2/F 9-4 NONHYEON-RO GANGNAM GU 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $21,000 |
|
|
Name and Address
(A)
|
THE LAST STOP IN YUMA COUNTY LLC
1337 RANDOM LANE DUARTE CA 91010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,865 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $26,865 |
|
|
Name and Address
(A)
|
THE LONG GAME MOVIE, 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 | $361,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,896 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $218,242 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $143,153 |
|
|
Name and Address
(A)
|
THE MR9 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 | $80,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,084 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $80,084 |
|
|
Name and Address
(A)
|
THE PENGUIN AND THE FISHERMAN LLC
3115 MERRYFIELD ROW SAN DIEGO CA 92121 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,888 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $27,888 |
|
|
Name and Address
(A)
|
THE POST MOVIE LLC
3185 WHITE CEDAR PLACE THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,458 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $17,458 |
|
|
Name and Address
(A)
|
THE RABBIT AND THE SNARE LLC
405 W 23RD AVE EUGENE OR 97405 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,252 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $13,115 |
|
|
Name and Address
(A)
|
THE RONIN REDUX LLC
233 WILSHIRE BLVD SANTA MONICA CA 90009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $221,021 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $221,021 |
|
|
Name and Address
(A)
|
THE SHIFT FILM, LLC
212 W TROY STREET DOTHAN AL 36303 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,496 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $87,030 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $84,463 |
|
|
Name and Address
(A)
|
THE SIMPSONS
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 | $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)
|
THE STRESS IS KILLING ME LLC STE 2000 E 300 CENTRAL AVE SW ALBUQUERQUE NM 87102 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,900 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,900 |
|
|
Name and Address
(A)
|
THE STUDIO CREATIVE GROUP, LLC STE B 112 E NEW YORK AVE DELAND FL 32724 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,241 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $20,215 |
|
|
Name and Address
(A)
|
THE UNINVITED LLC
5934 MANOLA WAY LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,380 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $23,138 |
|
|
Name and Address
(A)
|
THE WAR BETWEEN LLC
1016 N LIMA ST BURBANK CA 91505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,711 |
PRODUCER SECURITY DEPOSIT | 04/14/2023 | $27,711 |
|
|
Name and Address
(A)
|
THE WAY PRODUCTION, LLC
4641 LEAHY ST CULVER CITY CA 90232 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,500 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $36,500 |
|
|
Name and Address
(A)
|
THE WEINSTEIN COMPANY STE 700W 9100 WILSHIRE BLVD BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,033 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $249,033 |
|
|
Name and Address
(A)
|
THE WHISPERING WOODS MOVIE, LLC
583 SOUTH IRON SPRINGS AVE KUNA ID 83634 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,255 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $5,255 |
|
|
Name and Address
(A)
|
THE WRECKER LLC
9539 W ADOBE ARCH CT LAS VEGAS NV 89148 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $266,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $266,331 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $266,331 |
|
|
Name and Address
(A)
|
THE YORKIE WEREWOLF, LLC
1690 SHELBURNE RD S BURLINGTON VT 05403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,977 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $8,977 |
|
|
Name and Address
(A)
|
THICKET ALBERTA PRODUCTIONS INC.
1324 17TH AVE SW CALGARY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,860 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $71,860 |
|
|
Name and Address
(A)
|
THINK AND GROW RICH MOMS RISING LLC
331 DUFOUR STREET SANTA CRUZ CA 95060 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,078 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $9,078 |
|
|
Name and Address
(A)
|
THIRSTY FILMS LLC
1606 LA VEREDA ROAD BERKELEY CA 94709 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,324 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $14,323 |
|
|
Name and Address
(A)
|
THUISKOPIE
POLARISAVENUE 81 HOOFDDORP 00 99999 |
Type or Classification
(B)
|
COLLECTION SOCIETY FOR PRODUCERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $283,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,507 |
FOREIGN ROYALTY ADMIN FEE | 06/30/2022 | $12,689 |
FOREIGN ROYALTY PRODUCER SHARE | 06/30/2022 | $207,634 |
FOREIGN ROYALTY PRODUCER SHARE | 12/31/2022 | $57,291 |
FOREIGN ROYALTY PRODUCER SHARE | 09/30/2022 | $6,000 |
|
|
Name and Address
(A)
|
THUNDERBIRD PICTURES LLC
1119 REDBUD TRL WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $619,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $621,107 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $300,684 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $66,532 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $54,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $45,000 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $44,364 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $40,000 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $38,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $31,211 |
|
|
Name and Address
(A)
|
THWL MOVIE LLC
500 LINCOLNTON ROAD SALISBURY NC 28144 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,022 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $118,970 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $52,052 |
|
|
Name and Address
(A)
|
TIA PRODUCTION SERVICES CORP. STE 4C 155 EAST 34TH STREET NEW YORK NY 10016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,301 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $18,301 |
|
|
Name and Address
(A)
|
TIGER MOM FILM INC.
1008 HOMER STREET VANCOUVER 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,996 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $109,996 |
|
|
Name and Address
(A)
|
TIMELESS SEASON 1 PRODUCTIONS INC.
210 - 7434 FRASER PARK DRIV BURNABY 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $40,000 |
|
|
Name and Address
(A)
|
TINY CITY PRODUCTIONS, INC.
26 BROADWAY NEW YORK NY 10004 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $233,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $233,347 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $233,347 |
|
|
Name and Address
(A)
|
TITANIUM PRODUCTIONS LLC
6916 E 12TH ST TULSA OK 74112 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,337 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $41,337 |
|
|
Name and Address
(A)
|
TK PRODUCTIONS LLC
16834 MT OLSEN CIR FOUNTAIN VALLEY CA 92708 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,400 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,400 |
|
|
Name and Address
(A)
|
TLG THE MOVIE, LLC
43 GLEN COVE RD UNIT B GREENVALE NY 11548 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $283,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $283,206 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $166,811 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $116,395 |
|
|
Name and Address
(A)
|
TLK FILMWORKS, INCORPORATED STE 555 3379 PEACHTREE ROAD NE ATLANTA GA 30326 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,337 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $46,337 |
|
|
Name and Address
(A)
|
TLOPR INC.
109 KETTLES LANE MEDFORD NY 11763 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,350 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $12,350 |
|
|
Name and Address
(A)
|
TM FILMS LIMITED
30 BLOOMSBURY ST LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,997 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $53,997 |
|
|
Name and Address
(A)
|
TMON INC.
1670 BEVERLY BLVD LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,361 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,041 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $100,461 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $73,900 |
|
|
Name and Address
(A)
|
TOEI DOGA PRODUCTIONS, LLC STE 800 11150 W OLYMPIC BLVD LOS ANGELES CA 90064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $466,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $470,799 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $466,221 |
|
|
Name and Address
(A)
|
TOMBSTONE PRODUCTIONS CORP.
1557 YORK PLACE BURLINGTON NC 27215 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,612 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $6,612 |
|
|
Name and Address
(A)
|
TONIC MOVIE LLC
3733 BUNTING AVE FORT WORTH TX 76107 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,234 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $28,234 |
|
|
Name and Address
(A)
|
TOPPER FILM LLC
9864 NW 13TH CT CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,205 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $7,130 |
|
|
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 | 05/31/2022 | $9,000 |
|
|
Name and Address
(A)
|
TPS PRODUCTION SERVICES, LLC
541 TENTH STREET NW NO 172 ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,336,203 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,336,216 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $916,746 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $419,457 |
|
|
Name and Address
(A)
|
TRI-M ENTERTAINMENT, INC.
530 B HARKLE ROAD SANTA FE NM 87505 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,500 |
|
|
Name and Address
(A)
|
TRIO ENTERTAINMENT, INC.
23535 EHLERS DR CHATSWORTH CA 91311 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,815 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $13,800 |
|
|
Name and Address
(A)
|
TRIPLE Y PRODUCTIONS, LLC
257 W 93RD NEW YORK NY 10025 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,695 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $8,605 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,076 |
|
|
Name and Address
(A)
|
TRUE FOE PRODUCTIONS LLC
1052 ELKGROVE AVE VENICE CA 90291 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,402 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $157,750 |
|
|
Name and Address
(A)
|
TSF PRODUCTIONS 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 | $463,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $463,426 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $252,714 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $210,712 |
|
|
Name and Address
(A)
|
TUESDAY'S FLU LLC
4108 LEEDS CT CENTER VALLEY PA 18034 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,194 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $65,194 |
|
|
Name and Address
(A)
|
TUNA SANDWICH LLC
39 ROBESON ST BOSTON MA 02130 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,905 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,905 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $14,905 |
|
|
Name and Address
(A)
|
TURNER BROADCASTING SYSTEM, INC
3500 OLIVE 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 | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
SAG AWARDS | 10/24/2022 | $6,000 |
|
|
Name and Address
(A)
|
TUTOR FILM LTD
159 HIGH STREET BARNET 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,229 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $49,229 |
|
|
Name and Address
(A)
|
TWELVE FILMS LLC
4209 MIDDLEBROOK DRIVE ARLINGTON TX 76016 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,901 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $47,900 |
|
|
Name and Address
(A)
|
TWO SINNERS PRODUCTIONS LLC
67 COUNTY RD 7 ESPANOLA NM 87532 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,168 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $26,709 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $17,459 |
|
|
Name and Address
(A)
|
UNDER THE INFLUENCE FILM LLC
289 PETERS STREET SOUTHWEST ATLANTA GA 30313 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,176 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $35,176 |
|
|
Name and Address
(A)
|
UNDRAFTED PRODUCTIONS, LLC
4821 BAKMAN AVE #402 NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,147 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,147 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $23,147 |
|
|
Name and Address
(A)
|
UNFELT LLC
210 174TH ST SUNNY ISLES BEACH FL 33160 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,889 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $41,889 |
|
|
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 | $18,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,340 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $18,290 |
|
|
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 | 01/17/2023 | $12,500 |
|
|
Name and Address
(A)
|
UNITED ARTIST RELEASING
750 N SAN VICENTE BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,600 |
SAG AWARDS | 10/24/2022 | $10,600 |
SAG AWARDS | 10/24/2022 | $6,000 |
|
|
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 | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
SAG AWARDS | 03/07/2023 | $17,000 |
|
|
Name and Address
(A)
|
UNLIMITED DIGITAL, INC
8484 WILSHIRE BLVD BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 02/28/2023 | $8,900 |
|
|
Name and Address
(A)
|
UNLUCKY DUCKY FILM, INC.
6133 LIVE OAKS LANE ALEXANDRIA LA 71301 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,423 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $71,325 |
|
|
Name and Address
(A)
|
UNSPOKEN FILM LLC
1060 S SHERBOURNE DR LOS ANGELES CA 90035 |
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 | 06/30/2022 | $11,300 |
|
|
Name and Address
(A)
|
UNSUNG HERO MOVIE LLC
125 ROWANBERRY DR NICHOLASVILLE KY 40356 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,711 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $105,606 |
|
|
Name and Address
(A)
|
UPGRADED FILMS UK LIMITED
PRIME STUDIOS LEEDS 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $458,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $459,506 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $339,975 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $119,000 |
|
|
Name and Address
(A)
|
VACATION HOME PRODUCTIONS LLC STE 100 18 CAMPUS BLVD NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,993 |
|
|
Name and Address
(A)
|
VENGEANCE 2022 LLC STE N 30 N GOULD ST SHERIDAN WY 82801 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,434 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $43,434 |
|
|
Name and Address
(A)
|
VERONA PRODUCTION PARTNERS LLC
523 W SIXTH STREET LOS ANGELES CA 90014 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,241,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,250,361 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $890,984 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $350,892 |
|
|
Name and Address
(A)
|
VERTICAL ENTERTAINMENT STE F-125 2500 BROADWAY SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
SAG AWARDS | 10/24/2022 | $5,200 |
|
|
Name and Address
(A)
|
VHPC INVESTMENTS LLC
2001 KIRBY DRIVE HOUSTON TX 77019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,475 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $36,475 |
|
|
Name and Address
(A)
|
VIA EST U.S., INC. STE 1400 1999 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,175 |
|
|
Name and Address
(A)
|
VIENNA 1913 PRODUCTIONS LLC
575 WEST END AVE NEW YORK NY 10024 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,643 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $50,643 |
|
|
Name and Address
(A)
|
VIEW OF THE WORLD, LLC, A
100 WORTH AVE PALM BEACH FL 33480 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,632 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $121,032 |
|
|
Name and Address
(A)
|
VINCE AND HICK LLC STE 110 4801 LANG AVE NE ALBUQUERQUE NM 87109 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,023 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $15,920 |
|
|
Name and Address
(A)
|
VISITATOR PICTURES NY INC
800 4TH ST LIVERPOOL NY 13088 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,428 |
Total
Non-Itemized Transactions with this Payee/Payer | $885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,313 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $84,428 |
|
|
Name and Address
(A)
|
VOLCANO CLUB LLC
2441 KENILWORTH AVE LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,986 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $21,289 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $13,555 |
|
|
Name and Address
(A)
|
VONECO LLC
11426 VENTURA BLVD STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,560 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $199,560 |
|
|
Name and Address
(A)
|
VP FILM 1, 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 | $135,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,665 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $98,644 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $37,021 |
|
|
Name and Address
(A)
|
VT1 PRODUCTIONS, INC
2700 COLORADO AVE SANTA MONICA CA 90404 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,029 |
|
|
Name and Address
(A)
|
WACO THEATER CENTER
5144 LANKERSHIM BLVD LOS ANGELES CA 91601 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,701 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $11,700 |
|
|
Name and Address
(A)
|
WAF PRODUCTIONS I, LLC
9756 PINNACLE KNOLL CT COLORADO SPRINGS CO 80920 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,952 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $9,952 |
|
|
Name and Address
(A)
|
WALK ON PRODUCTIONS, LLC
2626 HARNEY STREET OMAHA NE 68131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $218,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,162 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $218,162 |
|
|
Name and Address
(A)
|
WALKING MIRACLE LLC, A
3300 NE 16TH ST FORT LAUDERDALE FL 33304 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $366,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $366,257 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $264,828 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $101,425 |
|
|
Name and Address
(A)
|
WAR PAINT MOVIE LLC
218 S SPALDING DRIVE BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,785 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $165,785 |
|
|
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 | $213,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $217,582 |
SAG AWARDS | 03/07/2023 | $49,700 |
SAG AWARDS | 05/31/2022 | $42,000 |
SAG AWARDS | 11/08/2022 | $37,500 |
SAG AWARDS | 10/24/2022 | $21,500 |
SAG AWARDS | 03/07/2023 | $17,000 |
SAG AWARDS | 03/07/2023 | $15,300 |
SAG AWARDS | 10/24/2022 | $10,000 |
SAG AWARDS | 01/17/2023 | $5,750 |
SAG-AFTRA MAGAZINE | 12/31/2022 | $9,500 |
SAG-AFTRA MAGAZINE | 02/28/2023 | $5,250 |
|
|
Name and Address
(A)
|
WBMTY 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 | $149,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,315 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $149,196 |
|
|
Name and Address
(A)
|
WBZ MOVIE PSC LLC.
751 JAMES P BRAWLEY DR ATLANTA GA 30318 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,405 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $62,405 |
|
|
Name and Address
(A)
|
WDTAG LLC
1250 MELBA ROAD ENCINITAS CA 92024 |
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 | $6,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,813 |
|
|
Name and Address
(A)
|
WE STRANGERS LLC
1121 NORTH DR FRANKLIN IN 46131 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,455 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $85,455 |
|
|
Name and Address
(A)
|
WEAK LAYERS LLC P.O. BOX 5846
TAHOE CITY CA 96145 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,853 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $41,853 |
|
|
Name and Address
(A)
|
WEIT 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 | $14,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,620 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $14,620 |
|
|
Name and Address
(A)
|
WEST TEXAS NEW MEXICO FILMS, LLC
1000 MAIN STREET EDUCATION LOS LUNAS NM 87031 |
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 | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,340 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $20,000 |
|
|
Name and Address
(A)
|
WESTERN WALK PRODUCTIONS LLC
10995 BLUFFSIDE DRIVE APT 2 STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,303 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $17,303 |
|
|
Name and Address
(A)
|
WESTFJORDS PRODUCTIONS LTD
5 HENLEY LODGE SOUTH NORWOOD 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $31,500 |
|
|
Name and Address
(A)
|
WET UNDER BLUE SKY, LLC
15315 W MAGNOLIA BLVD #322 SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,252 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,252 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $9,252 |
|
|
Name and Address
(A)
|
WET-SHOE PRODUCTIONS, INC.
7 STONE RIDGE LANE PEMBROKE MA 02359 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,350 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $10,350 |
|
|
Name and Address
(A)
|
WHAT LIES UNDER THE TREE MOVIE LLC
289 PETERS ST SW ATLANTA GA 30313 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,419 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $12,419 |
|
|
Name and Address
(A)
|
WHAT RHYMES WITH REASON LLC
11 NE 11TH STREET OKLAHOMA CITY OK 73104 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,850 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $20,702 |
|
|
Name and Address
(A)
|
WHAT'S BURIED IN THE BACKYARD, LLC
10847 BALBOA BLVD GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,012 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,012 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $6,012 |
|
|
Name and Address
(A)
|
WHEELER STREET WOOLSEY STREET LLC STE 205 14530 BENEFIT ST SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,150 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $39,150 |
|
|
Name and Address
(A)
|
WHICH WITCH FILMS, LLC
700 WOODLAWN AVE DALLAS TX 75208 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,742 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $25,742 |
|
|
Name and Address
(A)
|
WHITE IMPALA PRODUCTIONS, LLC
21 LEGACY DR NASHUA NH 03062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,307 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $35,004 |
|
|
Name and Address
(A)
|
WHITE ROOM PRODUCTIONS, LLC STE 2000 1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,792 |
|
|
Name and Address
(A)
|
WICKED CITY PRODUCTIONS LLC
312 SONATINA TERRACE ALPHARETTA GA 30009 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $100,000 |
|
|
Name and Address
(A)
|
WIDESCREEN ENTERTAINMENT UG
STORMSTRASSE 20 TANGSTEDT 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,798 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $5,766 |
|
|
Name and Address
(A)
|
WILD ANIMALS FILM LLC
211 CLINTON STREET BROOKLYN NY 11201 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,935 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $7,935 |
|
|
Name and Address
(A)
|
WILDSIDE S.R.L.
VIALE GIUSEPPE MAZZINI ROME 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $373,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,660 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $199,070 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $174,590 |
|
|
Name and Address
(A)
|
WILLOW ROAD FILMS LIMITED
45 FOLGATE STREET LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,720 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $48,720 |
|
|
Name and Address
(A)
|
WIND RIVER 2 LLC
9465 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 | $1,085,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,086,001 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $617,958 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $468,040 |
|
|
Name and Address
(A)
|
WINE COUNTRY CHRISTMAS MOVIE LLC
4000 WARNER BLVD BURBANK CA 91522 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,088 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $50,087 |
|
|
Name and Address
(A)
|
WINEVILLE PRODUCTIONS LLC
31915 RANCHO CALIFORNIA RD TEMECULA CA 92592 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $18,750 |
|
|
Name and Address
(A)
|
WINNER PRODUCTIONS MB INC.
2200-201 PROTAGE AVE WINNIPEG 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,720 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $119,720 |
|
|
Name and Address
(A)
|
WINTERS JOURNEY LTD
10B LYME TERRACE LONDON 00 99999 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,630 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,630 |
|
|
Name and Address
(A)
|
WIR FILM PRODUCTIONS, LLC
1434 6TH STREET SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,726 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $10,726 |
|
|
Name and Address
(A)
|
WITCH HUNTER MOVIE, LLC. STE 1450 15760 VENTURA BLVD MISSION HILLS CA 91346 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,705 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $6,845 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $6,845 |
PRODUCER SECURITY DEPOSIT | 02/28/2023 | $6,845 |
PRODUCER SECURITY DEPOSIT | 08/31/2022 | $6,844 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $6,844 |
|
|
Name and Address
(A)
|
WITCHY WAYS LLC
8523 COLE CREST DRIVE LOS ANGELES CA 90046 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,222 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $8,222 |
|
|
Name and Address
(A)
|
WITHUMSMITH+BROWN P P.O. BOX 5340
PRINCETON NJ 08540 |
Type or Classification
(B)
|
LAW OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,121 |
VOID CHECK FROM PRIOR YEAR | 04/30/2023 | $68,121 |
|
|
Name and Address
(A)
|
WIZARDS PRODUCTIONS LLC
31 W 27TH ST FLOOR 11 NEW YORK NY 10001 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $419,006 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $423,398 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $242,508 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $176,498 |
|
|
Name and Address
(A)
|
WME ENTERTAINMENT STE 400 9601 WILSHIRE BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
MEDIA AGENCY |
|
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 |
SAG AWARDS | 03/07/2023 | $17,000 |
|
|
Name and Address
(A)
|
WMIIA LLC
508 KENT TERRACE MARIETTA GA 30064 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,838 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $76,655 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $60,183 |
|
|
Name and Address
(A)
|
WOMP STOMP FILMS, LLC STE 3 4320 RUSSELL AVE LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,673 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $6,673 |
|
|
Name and Address
(A)
|
WONDERFUL KNIFE, LLC
3666 BARHAM BLVD LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,804 |
PRODUCER SECURITY DEPOSIT | 03/17/2023 | $94,380 |
PRODUCER SECURITY DEPOSIT | 03/31/2023 | $55,424 |
|
|
Name and Address
(A)
|
WORLDWIDE SPY PRODUCTIONS, LLC
1901 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $346,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $349,952 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $220,570 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $125,750 |
|
|
Name and Address
(A)
|
WRC FILMS LLC
400 2ND AVE 25 G NEW YORK NY 10010 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,316 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $152,877 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $146,000 |
PRODUCER SECURITY DEPOSIT | 11/30/2022 | $39,439 |
|
|
Name and Address
(A)
|
WRONG NUMBERS LLC
501 N CLINTON ST APT 902 CHICAGO IL 60654 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,314 |
PRODUCER SECURITY DEPOSIT | 04/30/2023 | $11,314 |
|
|
Name and Address
(A)
|
WTH FILM LLC
4518 LOS FELIZ BLVD LOS ANGELES CA 90027 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,044 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,044 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $14,044 |
|
|
Name and Address
(A)
|
WYNCOTE FAMILY PRODUCTIONS, 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 | $126,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,097 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $126,770 |
|
|
Name and Address
(A)
|
YANIV GAMES LLC
1416 KAINS AVE BERKELEY CA 94702 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,143 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $22,143 |
|
|
Name and Address
(A)
|
YEAR 2 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 | $415,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $415,266 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $360,726 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $54,540 |
|
|
Name and Address
(A)
|
YEAR ONE FEATURE LLC
121 HILL ROAD WILLOWBROOK IL 60527 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,485 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $8,485 |
|
|
Name and Address
(A)
|
YMBR, LLC
3259 ASHMORE HALL DRIVE MARIETTA GA 30062 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,241 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $10,135 |
|
|
Name and Address
(A)
|
YOU ARE NOT ALONE, LLC
11112 HENGE DRIVE AUSTIN TX 78759 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,963 |
PRODUCER SECURITY DEPOSIT | 06/30/2022 | $37,840 |
|
|
Name and Address
(A)
|
YOUR BUSINESS MONSTER, LLC
222 PACIFIC COAST HIGHWAY EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,974 |
PRODUCER SECURITY DEPOSIT | 01/31/2023 | $154,974 |
|
|
Name and Address
(A)
|
YOUR OWN ROAD PRODUCTIONS LLC
1362 BUFFINGTON STREET UPLAND CA 91784 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,357 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $11,357 |
|
|
Name and Address
(A)
|
ZEPHYR PUSHERS NEEDED 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 | $95,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,120 |
PRODUCER SECURITY DEPOSIT | 05/31/2022 | $95,120 |
|
|
Name and Address
(A)
|
ZERO LIABILITY LLC
863 45TH STREET BROOKLYN NY 11220 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,872 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $15,972 |
PRODUCER SECURITY DEPOSIT | 12/31/2022 | $9,900 |
|
|
Name and Address
(A)
|
ZEUS PICTURES LLC
400 EAST 90TH STREET NEW YORK NY 10128 |
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 | 01/31/2023 | $5,400 |
|
|
Name and Address
(A)
|
ZIA PRODUCTION SERVICES 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 | $138,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,588 |
PRODUCER SECURITY DEPOSIT | 07/31/2022 | $138,588 |
|
|
Name and Address
(A)
|
ZIYI PRODUCTIONS
2109 HUNTINGTON DRIVE SAN MARINO CA 91108 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,330 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $5,330 |
|
|
Name and Address
(A)
|
ZOMBIE WEDDING, LLC
98 SHERIDAN AVE HO HO KUS NJ 07423 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,348 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $115,355 |
PRODUCER SECURITY DEPOSIT | 10/31/2022 | $56,017 |
|
|
Name and Address
(A)
|
ZOYA OL LLC
138 BROADWAY APT 6A BROOKLYN NY 11238 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,473 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,237 |
PRODUCER SECURITY DEPOSIT | 09/30/2022 | $140,764 |
|
|