SETTLEMENT AGREEMENT AND RELEASE
--------------------------------
This Settlement Agreement and Release (Agreement) is made, entered into,
and effective as of the 29th day of May, 1997 by and among Greystone
Communications, Inc., a California corporation ("Greystone"), on the one hand,
and American Artists Film Corporation, a Missouri corporation (American
Artists), on the other hand. Greystone and American Artists are sometimes
collectively referred to herein as the Settling Parties.
RECITALS
--------
A. On or about May 20, 1994 Greystone and American Artists entered into a
joint venture agreement ("Joint Venture Agreement".)
B. Pursuant to the Joint Venture Agreement, Greystone and American
Artists co-produced two, two-hour television and home video programs. The first
was entitled "Angels: The Mysterious Messengers" ("Angels I") and the second
was entitled "Angels II: Beyond The Light" ("Angels II"). (Angels I and Angels
II shall be collectively referred to as the "Angels Programs".)
C. Both of the Angels Programs were licensed for initial network
television exhibition by the National Broadcasting Company ("NBC"). The 1-800
direct sales of the home videos of both Angels Programs were contracted to
Calling Card, Inc. ("CCI"); the foreign distribution of both Angels Programs
was contracted to Xxxxxx Xxxxx Distribution, Inc. ("Xxxxx"); and the
distribution of the home videos of Angels I (excluding 1-800 direct sales) was
contracted to Time-Life Video ("Time-Life").
Additionally, a companion book to Angels I ("Book") was published by Ballantine
Books ("Ballantine").
D. Subsequent to the production of both Angels Programs and the
publishing of the Book, certain disputes arose between the Settling Parties
relating to, among other things, the amount of proceeds owed each of the
Settling Parties from the exploitation of the Angels Programs by CCI, Xxxxx and
Time-Life, and of the Book by Ballantine. Among other things, American Artists
contended that the book was not subject to the Joint Venture Agreement, and
Greystone contended that American Artists withheld in excess of $140,000 of
monies appropriately belonging to Greystone.
E. As a result of these disputes, on or about May 1, 1995 Greystone
served a Demand for Arbitration with the American Arbitration Association
asserting claims for Breach of Contract, Breach of Fiduciary Duty, Fraud and
Accounting against American Artists. On or about May 26, 1995, American Artist
served a Counter Demand for Arbitration asserting counterclaims for Breach of
Contract, Breach of the Implied Covenant of Good Faith and Fair Dealing, Breach
of Fiduciary Duty, Accounting, and Declaratory Relief against Greystone. The
Demand for Arbitration and Counter Demand for Arbitration was assigned Case
No. 72 140 00455 95 and shall be referred to as the "Arbitration." Both American
Artists and Greystone have denied the claims of the other and asserted defenses
thereto.
F. It is the mutual intent of the Settling Parties to this Agreement to
resolve all their known differences and settle all
-2-
their known disputes in the manner and on the terms and conditions set forth in
this Agreement.
NOW, THEREFORE, in consideration of the terms and conditions of this
Agreement, and for good and valuable consideration, the Settling Parties agree
and release each other as follows:
AGREEMENT AND RELEASES
----------------------
1. The Settling Parties incorporate by this reference all the above
recitals as part of their Agreement, as if set forth in full.
2. (a) Commencing June 1, 1997 American Artists shall pay Greystone the
total amount of One Hundred Forty Thousand Dollars ($140,000) ("Settlement
Amount") payable over fourteen (14) months at the rate of Ten Thousand Dollars
($10,000) per month as follows:
Date Payment
---- -------
June 1, 1997 $10,000.00
July 1, 1997 $10,000.00
August 1, 1997 $10,000.00
September 1, 1997 $10,000.00
October 1, 1997 $10,000.00
November 1, 1997 $10,000.00
December 1, 1997 $10,000.00
January 1, 1998 $10,000.00
February 1, 1998 $10,000.00
March 1, 1998 $10,000.00
April 1, 1998 $10,000.00
May 1, 1998 $10,000.00
-3-
June 1, 1998 $10,000.00
July 1, 1998 $10,000.00
(b) There is no pre-payment penalty should American Artists pay the
$140,000 faster than at the rate of $10,000 per month. American Artists shall
have the right to designate the allocation of any such early payment against any
future payment or payments it chooses. In the event that any monthly payment is
not received by Greystone by the fifteenth (15th) day of the month, American
Artists shall be in default of this Agreement and Greystone shall be entitled to
immediately have the stipulated arbitration award confirmed and entered as a
judgment by the Los Angeles and Atlanta Superior Courts, all as provided in
paragraph 3 below.
3. The Settlement Amount shall be secured by a stipulated arbitration
award ("Award") in the amount of One Hundred Ninety Thousand Dollars ($190,000)
in the form attached as Exhibit A hereto, as well as a stipulation for
confirmation and entry of judgment ("Stipulation") in the form attached as
Exhibit B hereto. The Award shall be signed by the arbitrator but not confirmed
and entered until such time, if ever, that American Artists defaults in its
payment of any portion of the Settlement Amount or any other payment required
pursuant to paragraph 4 below. Should American Artists default, Greystone shall
be entitled to immediately appear ex parte to have the Award confirmed and
--------
entered as a judgment against American Artists by the Los Angeles and Atlanta
Superior Courts subject only to the right of American Artists to bring to the
Court's attention in such ex parte proceeding(s) what it contends is the proper
--------
amount
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of the award and judgment if there is any dispute with respect to such amount.
The amount of the Award shall be reduced automatically on a dollar for dollar
basis for each payment made for all fourteen (14) months of the payment period.
By way of example, if prior to default eight (8) of the $10,000 payments have
been made, the amount of the Award shall be reduced automatically by $80,000 to
a total of $110,000, and judgment shall be entered in the amount of $110,000,
not $190,000. However, once the amount of the Award is reduced to Fifty Thousand
Dollars ($50,000) it shall be reduced no further until such time as the
Settlement Amount and all other payments required pursuant to paragraph 4 below,
if any, have been made. Greystone's right to have the Award confirmed and
entered as a Judgment shall be completely canceled, and American Artists'
obligations relating to the Award completely discharged, and Greystone shall not
seek and covenants not to seek to have the Award confirmed and entered as a
judgment thereon in any superior court once all fourteen (14) $10,000 payments
have been made to Greystone. The sole exception to the immediately preceding
sentence shall be in the event that the Award has been increased by unpaid
amounts pursuant to paragraph 4 below which remain unpaid at the time the
fourteenth payment is made. However, there shall be no residue of the Award
based solely upon any paragraph 4 default(s) which occurs after the making of
the fourteenth payment. In such event, Greystone shall be entitled to exercise
all other remedies available under the law as to such Paragraph 4 default(s).
-5-
4. Effective immediately upon execution of this Agreement, Greystone
shall be entitled to fifty percent (50%) of any and all additional gross
revenues received by or credited to American Artists ("Gross Revenues")
pertaining to the Angels Programs, including but not limited to, Gross Revenues
from: (a) CCI; (b) Xxxxx; (c) Time-Life; (d) Ballantine; (e) Xxxxxx Original
Productions; and/or (f) any and all other sources of Gross Revenues whether
presently existing or regarding which the Settling Parties agree in the future.
This includes all Gross Revenues received by American Artists from any of the
above sources at any time on or after January 1, 1997. Whenever additional Gross
Revenues (or an accounting statement without any Gross Revenues) are received by
American Artists from any of the sources listed in items (a) through (e) above,
American Artists shall, the same day that the Gross Revenues are received, fax a
copy of the payment, as well as any accompanying accounting statement, to
Greystone. American Artists shall then have ten (10) days to mail payment of
Greystone's 50% share to Greystone. In the event that any such payment is not
received by Greystone within twenty (20) days of the date that such payment was
received by American Artists, the amount owed shall be increased by ten percent
(10%) and the total unpaid amount shall be added to the Award. The same
procedure shall also apply to Greystone in the event that it receives any Gross
Revenues from a source other than American Artists pertaining to the Angels
Programs at any time after January 1, 1997. Any new agreements with licensing
entities pertaining to the exploitation of the Angels Programs (or any sequels)
shall be mutually agreed to and
-6-
approved by the Settling Parties and shall provide that Greystone and American
Artists shall each be paid their respective 50% interests in proceeds directly
by the licensing entity.
5. (a) Greystone shall be responsible for paying the full amount of the
Screen Actors Guild ("SAG") residuals obligations as calculated by Cast & Crew,
a copy of which is attached hereto as Exhibit C, at such time as payment is
required in writing by SAG.
(b) Greystone and American Artists shall each be required to pay
fifty percent (50%) of the principal amount only of all other SAG and all
Directors Guild of America ("DGA") residuals obligations that have accrued or
may accrue but have not been paid at the time of execution of this Agreement, on
both Angels Programs, if any, at such time as payment is requested in writing by
SAG and/or the DGA as applicable, except that American Artists shall not be
required to pay any penalties, fines, damages, contributions, interest or other
amounts of any nature (collectively "Other Amounts") on, in addition to, or in
connection with those principal amounts should any Other Amounts become due or
claimed by SAG, the DGA, or its fund administrators or auditors. Greystone shall
be solely and exclusively responsible for reporting to the DGA and SAG.
Greystone shall further be solely and exclusively responsible for payment of any
residuals, contributions, claims or other obligations to the Writers Guild of
America ("WGA") in connection with the Angels Programs.
-7-
(c) Greystone hereby agrees to indemnify and hold harmless American
Artists from any and all claims, losses, causes of action, grievances,
complaints, arbitrations, attorneys' fees, costs of defense, expenses or other
detriment of whatever nature (including but not limited to the Other Amounts
referred to in paragraph 5(b) above) incurred by, or alleged or sought against,
American Artists in any threatened or actual proceeding by or involving any
Guild, except as otherwise provided in this Agreement with respect to the
principal amount of any SAG or DGA residuals.
6. Effective upon execution of this Agreement, the Releasing Parties (as
defined in paragraph 8 below) shall not initiate contact with any Guild,
including but not limited to the DGA and/or the WGA, for the purpose of
specifically discussing (a) either or both of the Angels Programs or (b) the
other Settling Party. However, nothing shall preclude any party from truthfully
responding to a written or oral inquiry from a Guild which is limited to items
(a) and/or (b) above, so long as the party responding to the inquiry promptly
provides the other party with a copy of the Guild's written inquiry and the
response. If any Guild orally inquires, the affected Settling Party shall
request the Guild to put its inquiry in writing; if the Guild refuses to do so,
the Settling Party, if it chooses to respond, shall respond in writing to the
Guild's oral inquiry. In the event that the Guild demands an oral response, the
Settling Party, if it chooses to respond, may respond to the Guild orally; but
shall immediately thereafter put both the oral inquiry and the oral response in
writing and provide it to the other Settling
-8-
Party. Nothing herein shall require any of the Releasing Parties to take or not
take any action in violation of any collective bargaining agreement (or
policies, manuals or rules promulgated thereunder) to which that Releasing Party
is a signatory, or with which it, he or she wishes to comply.
7. It is expressly understood and agreed that except as may be provided
in this Agreement, the Provisions of the Joint Venture Agreement remain in full
force and effect.
8. Except for the obligations specifically undertaken in this Agreement,
Greystone and American Artists, for themselves and for each of their respective
agents, employees, representatives, partners, parents, subsidiaries, affiliates,
predecessors, successors, assigns, stockholders, officers, directors,
accountants, and attorneys, and each of them (the Releasing Parties), hereby
fully release and discharge each other, and each of their respective agents,
employees, representatives, partners, parents, stockholders, subsidiaries,
affiliates, predecessors, successors, assigns, officers, directors, accountants,
and attorneys, and each of them (the Released Parties), of and from any and all
claims, debts, demands, contracts, liabilities, damages, penalties and punitive
damages, obligations, actions, costs (including costs of suit, attorneys' fees
and expenses), and causes of action of any and every kind, nature, character,
type or description, fixed or contingent ("Claims"), which the Releasing Parties
ever had, now have or may claim to have, or may hereafter have or claim to have
against the Released Parties by reason of any act,
-9-
omission, occurrence or condition occurring or existing on or before the date of
this Agreement, including but not limited to the filing, prosecution, defense,
and settlement of the Arbitration.
9. The Settling Parties hereby acknowledge and represent to each other
that they have not assigned to any person or entity any right or obligation
which would preclude or prevent the Settling Parties from performing all of
their respective duties and obligations under the terms and conditions of this
Agreement.
10. The Settling Parties hereby acknowledge, understand and agree that the
settlement and releases memorialized in this Agreement are compromises of
disputed claims, and that the payment or acceptance of any monies, and the
giving or receiving of any other consideration, by one of them to any other is
not an admission of liability on the part of any of them, and is not to be
construed as such. By this Agreement, liability of any of the parties is
expressly denied by all Settling Parties to this Agreement.
11. All notices required or permitted to be sent under this Agreement
shall be in writing by registered or certified mail, return receipt requested,
and by telefax. Notice to Greystone shall be sent to Shinaan X. Xxxxxxxxx, 4705
Laurel Canyon Boulevard, 0xx Xxxxx, Xxxxxx Xxxxxxx, Xxxxxxxxxx 00000. Notice to
American Artists shall be sent to Xxxxxx X. Xxxxxx, Xxxxx & Xxxxx, 0000 Xxxxx
Xxxxxx, Xxxxx Xxxxxx, Xxxxxxxxxx 00000; and J. Xxxx Xxx Xxxx, 0000 Xxxxxx Xxxxxx
XX, Xxxxxxx, Xxxxxxx 00000.
12. The Settling Parties acknowledge and represent to each other that they
have freely and voluntarily entered into this
-10-
Agreement in reliance upon their own independent investigation and analysis of
the facts underlying the subject matter of the Arbitration and this Agreement,
including but not limited to the releases given in this Agreement, and that no
warranties, representations or promises of any kind or nature have been made,
directly or indirectly, to induce each of them to enter into this Agreement,
other than those set forth in this Agreement and any side letter thereto.
13. The Settling Parties represent and warrant that each individual
signing this Agreement on behalf of an entity has the right, power, legal
capacity, and authority to do so, and that no further approval or consent of any
person, board of directors, or other entity is necessary.
14. This Agreement shall, in all respects, be interpreted, enforced and
governed under and pursuant to the laws of the State of California, without
regard to the laws pertaining to conflicts or choice of law principles.
15. The Settling Parties each acknowledge and agree that this Agreement
was jointly prepared by each of them, and any uncertainty or ambiguity existing
in this Agreement shall not be interpreted against any other party, if any
uncertainty or ambiguity is found to exist.
16. Should any provision of this Agreement be subsequently held to be
illegal, invalid, unenforceable under any present or future laws effective
during the terms of this Agreement, such provisions shall be fully severable and
the remaining provisions of this Agreement shall be fully valid and enforceable;
and in lieu thereof, there shall be added a provision as similar in
-11-
terms to such illegal, invalid or unenforceable provision as may be possible and
legal, valid and enforceable.
17. This Agreement may be executed in any number of counterparts and each
such counterpart shall be deemed to be an original instrument.
18. Any disputes relating to, connected with or arising from the
interpretation or enforcement of this Agreement shall be resolved by expedited
arbitration before the American Arbitration Association office located in Los
Angeles, California; and the Settling Parties hereby consent to the jurisdiction
and venue of that body for that purpose.
GREYSTONE COMMUNICATIONS, INC. AMERICAN ARTISTS FILM CORPORATION
By /s/ Shinaan S. Krakowksy By /s/ J. Xxxx Xxx Xxxx
------------------------------- -----------------------------
Authorized Officer Authorized Officer
-12-
EXHIBIT A
SHINAAN X. XXXXXXXXX
0000 Xxxxxx Xxxxxx Xxxx., 0xx Xxxxx
Xxxxxx Xxxxxxx, Xxxxxxxxxx 000000
(000) 000-0000
Attorneys for Claimant and Counter-Respondent
GREYSTONE COMMUNICATIONS, INC.
XXXXXX X. XXXXXX
XXXXX & XXXXX, A Law Corporation
0000 Xxxxx Xxxxxx, 0xx Xxxxx
Xxxxx Xxxxxx, Xxxxxxxxxx 00000
(000) 000-0000
Attorneys for Respondent and Counter-Claimant
AMERICAN ARTISTS FILM CORPORATION
AMERICAN ARBITRATION ASSOCIATION
LOS ANGELES
IN THE MATTER OF ARBITRATION ) Case No. 72 140 01455 95
BETWEEN )
) STIPULATION AND
GREYSTONE COMMUNICATIONS, INC., a ) AWARD OF ARBITRATOR
California corporation, )
)
Claimant and Counter-Respondent, )
)
- and - )
)
AMERICAN ARTISTS FILM )
CORPORATION, a Georgia corporation, )
)
Respondent and Counter-Claimant.)
_____________________________________ )
STIPULATION
-----------
IT IS HEREBY STIPULATED AND AGREED by and between Claimant and Counter-
Respondent Greystone Communications, Inc. (Greystone) and Respondent and
Counter-Claimant American Artists Film Corporation (American Artists), through
their respective undersigned counsel of record, that:
(1) Greystone shall be and hereby is granted an award in its favor and
against American Artists in the total amount of $190,000.00, which amount shall
be reducible on a dollar for dollar basis down to zero dollars, as follows: Each
time American Artists timely pays Greystone its $10,000.00 monthly installment
which installments commence June 1, 1997 and end July 1, 1998, the amount of the
award shall be reduced by each such $10,000.00 monthly payment up to and
including a total reduction of $140,000.00, at which time this award shall be
fully discharged subject to paragraph 2. In no circumstances shall the award
ever be reduced to zero dollars unless and until American Artists pays the
entire $140,000.00 amount to Greystone.
(2) Greystone shall be entitled to fifty percent (50%) of any and all
additional gross revenues received by or credited to American Artists ("Gross
Revenues") pertaining to the two programs known as Angels: The Mysterious
Messengers and Angels II: Beyond the Light (hereafter, Angels Programs),
including but not limited to, Gross Revenues from: (a) Calling Card Inc.; (b)
Xxxxxx Xxxxx Distribution. Inc.; (c) Time-Life Video; (d) Ballantine Books; (e)
Xxxxxx Original Productions; and/or (f) any and all other sources of Gross
Revenues, whether presently existing or regarding which Greystone and American
Artists agree in the future. This includes all Gross Revenues received by
American Artists from any of the above sources at any time on or after January
1, 1997. Whenever additional Gross Revenues (or accounting statements without
any Gross Revenues) are received by American Artists from any of the sources
listed in items (a) through (e) above, American Artists shall, the same day that
the Gross Revenues are received, fax a copy of the payment and/or any accounting
statement, to Greystone. American Artists shall then have ten (10) days to mail
payment of Greystone's 50% share to Greystone. In the event that any such
payment is not received by Greystone within twenty (20) days of the date that
American Artists received such payment, the amount owed shall be increased by
ten percent (10%) and the total unpaid amount shall be added to this Award.
(3) This Stipulation and Award is subject to the provisions of paragraphs
3 and 4 of the agreement between Greystone and American Artists dated May 29,
1997.
2
(4) Each party shall bear its own attorneys' fees and costs.
SHINAAN X. XXXXXXXXX
DATED: 5/29/97
--------------
By /s/ Shinaan X. Xxxxxxxxx
--------------------------------------------
Shinaan X. Xxxxxxxxx
Attorneys for Claimant and Counter-Respondent
GREYSTONE COMMUNICATIONS, INC.
XXXXX & KAHAN, A Law Corporation
DATED: 6-23-97
--------------
By /s/ Xxxxxx X. Xxxxxx
--------------------------------------------
Xxxxxx X. Xxxxxx
Attorneys for Respondent and Counter-Claimant
AMERICAN ARTISTS FILM CORPORATION
AWARD
-----
Based upon the foregoing stipulation of the parties, and good cause
appearing, Greystone Communications, Inc. shall be and hereby is AWARDED and
shall RECOVER from American Artists Film Corporation the sum of $190,000.00, or
such other amount as is demonstrated to the court(s) confirming this arbitration
award and/or entering judgment, by the declarations under penalty of perjury of
Greystone and American Artists in accordance with the foregoing stipulation of
the two parties. Each party is to bear its own attorneys' fees and costs.
IT IS SO ORDERED:
/s/ Xxxxxx X. Xxxxxxx
DATED: 6/30/97 -------------------------------------------
ARBITRATOR AMERICAN ARBITRATION ASSOCIATION
3
EXHIBIT B
SHINAAN X. XXXXXXXXX
0000 Xxxxxx Xxxxxx Xxxx., 0xx Xxxxx
Xxxxxx Xxxxxxx, Xxxxxxxxxx 000000
(000) 000-0000
Attorneys for Plaintiff
GREYSTONE COMMUNICATIONS, INC.
XXXXXX X. XXXXXX
XXXXX & XXXXX, A Law Corporation
0000 Xxxxx Xxxxxx, 0xx Xxxxx
Xxxxx Xxxxxx, Xxxxxxxxxx 00000
(000) 000-0000
Attorneys for Defendant
AMERICAN ARTISTS FILM CORPORATION
SUPERIOR COURT OF THE STATE OF CALIFORNIA
IN THE COUNTY OF LOS ANGELES
GREYSTONE COMMUNICATIONS, INC., a ) Case No.
California corporation, )
) STIPULATION FOR CONFIRMATION OF
Plaintiffs, ) ARBITRATION AWARD AND ENTRY OF
) JUDGEMENT
vs. )
)
AMERICAN ARTISTS FILM )
CORPORATION, a Georgia corporation,)
)
Defendants, )
___________________________________)
IT IS HEREBY STIPULATED AND AGREED by and between Greystone Communications,
Inc. (Greystone) and American Artists Film Corporation (American Artists),
through their respective undersigned counsel of record, that the award of the
American Arbitration Association Arbitrator, a true and correct copy of which is
attached hereto and incorporated herein as Exhibit A, in favor of Greystone and
against American Artists shall be CONFIRMED and ENTERED as a JUDGEMENT against
American Artists and in favor of Greystone, and that Greystone and American
Artists WAIVE any and all objections to the
confirmation of the arbitration award as the judgement of this Court. Each party
shall bear its own attorneys' fees and costs.
DATED: 5/29/97 SHINAAN X. XXXXXXXXX
--------
By: /s/ Shinaan X. Xxxxxxxxx
----------------------------------
Shinaan X. Xxxxxxxxx
Attorneys for Plaintiff GREYSTONE
COMMUNICATIONS, INC.
DATED: 6-23-97 XXXXX & XXXXX, A Law Corporation
--------
By: /s/ Xxxxxx X. Xxxxxx
----------------------------------
Xxxxxx X. Xxxxxx
Attorneys for Defendant
AMERICAN ARTISTS FILM CORPORATION
2
SHINAAN X. XXXXXXXXX
0000 Xxxxxx Xxxxxx Xxxx., 0xx Xxxxx
Xxxxxx Xxxxxxx, Xxxxxxxxxx 000000
(000) 000-0000
Attorneys for Plaintiff
GREYSTONE COMMUNICATIONS, INC.
XXXXXX X. XXXXXX
XXXXX & XXXXX, A Law Corporation
0000 Xxxxx Xxxxxx, 0xx Xxxxx
Xxxxx Xxxxxx, Xxxxxxxxxx 00000
(000) 000-0000
Attorneys for Defendant
AMERICAN ARTISTS FILM CORPORATION
SUPERIOR COURT OF XXXXXX COUNTY
OF THE STATE OF GEORGIA
GREYSTONE COMMUNICATIONS, INC., a ) Case No.
California corporation, )
) STIPULATION FOR CONFIRMATION OF
Plaintiffs, ) ARBITRATION AWARD AND ENTRY OF
) JUDGEMENT
vs. )
)
AMERICAN ARTISTS FILM )
CORPORATION, a Georgia corporation, )
)
)
Defendants. )
____________________________________)
IT IS HEREBY STIPULATED AND AGREED by and between Greystone Communications,
Inc. (Greystone) and American Artists Film Corporation (American Artists),
through their respective undersigned counsel of record, that the award of the
American Arbitration Association Abritrator, a true and correct copy of which is
attached hereto and incorporated herein as Exhibit A, in favor of Greystone and
against American Artists shall be CONFIRMED and ENTERED as a JUDGEMENT against
American Artists and in favor of Greystone, and that Greystone and American
Artists WAIVE any and all objections to the
confirmation of the arbitration award as, the judgement of this Court. Each
party shall bear its own attorneys' fees and costs.
DATED: 5/29/97 SHINAAN X. XXXXXXXXX
---------------
By /s/ Shinaan X. Xxxxxxxxx
-----------------------------------
Shinaan X. Xxxxxxxxx
Attorneys for Plaintiff GREYSTONE
COMMUNICATIONS, INC.
DATED: 6-23-97 XXXXX & KAHAN, A Law Corporation
---------------
By /s/ Xxxxxx X. Xxxxxx
-----------------------------------
Xxxxxx X. Xxxxxx
Attorneys for Defendant
AMERICAN ARTISTS FILM CORPORATION
2
Exhibit C
CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST
--------------------------------------------------------------------------------
CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97
------------------------------- ----------------------
PRODUCTION: ANGELS2:POWER OF ANGELS EPISODE:______________________
-------------------------------
TYPE: QTR 09/30/96 #1522
------------
================================================================================
CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE
ABOVE MENTIONED RESIDUALS:
================================================================================
DEAR SHINAAN,,
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
HERE IS INVOICE 333455.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME.
--------------------------------------------------------------------------------
FAX (818) 848 - 9484
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
WHEN WE RECEIVE THIS FORM AND PAYMENT,CHECKS WILL THEN BE
--------------------------------------------------------------------------------
PROCESSED.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
--------------------------------------------------------------------------------
(818) 848 - 6022
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
THANK YOU
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
XXX XXXXXXX
--------------------------------------------------------------------------------
RESIDUALS
================================================================================
IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW:
================================================================================
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
CHANGES REQUESTED BY:__________________________ DATE:__________________
FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97
--------------------------- ------------------
PROCESS CHECKS?: Yes DATE: 4/24/97
--------------------------- ------------------
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
GREYSTONE COMMUNICATIONS, INC. Invoice: 333455
ATTN: SHINAAN XXXXXXXXX
0000 XXXXXX XXXXXX XXXX. Date: 04/04/97
0XX XXXXX Xxxxx: C.O.D.
XXXXXX XXXXXXX, XX 00000 Contact: xxx
Client: 789/4
Payroll charges for RES.SAG QTR 09/30/95 for week ending 04/05/97.
POWER OF ANGELS #1522
------------------------------------------------------------------------------
ANGELINA, XXXXX ACTORS, ACTRE Flat amount 24.19
XXXXX, XXXXXXX X. ACTORS, ACTRE Flat amount 24.19
XXXXXXX, XXXXXXXX ACTORS, ACTRE Flat amount 48.37
XXXXXXX, XXX ACTORS, ACTRE Flat amount 24.19
XXXXXX, XXXXXXX ACTORS, ACTRE Flat amount 24.19
XXXXXX, XXXXXXXX X. ACTORS, ACTRE Flat amount 24.19
XXXXXXX, XXXXX ACTORS, ACTRE Flat amount 48.37
XXXXX, XXXXXXX X. ACTORS, ACTRE Flat amount 48.37
XXXXX, XXXXX ACTORS, ACTRE Flat amount 72.56
XXX XXXXXX, XXXXXX ACTORS, ACTRE Flat amount 48.37
XX XXXXX, XXXXXX ACTORS, ACTRE Flat amount 48.37
MINOR, XXXXXX X. ACTORS, ACTRE Flat amount 48.37
XXXXXXX, XXX ACTORS, ACTRE Flat amount 24.19
XXXXXX, XXXXX ACTORS, ACTRE Flat amount 24.19
XXXXX, XXXXXXX ACTORS, ACTRE Flat amount 24.19
XXXXXX, XXXXXX ACTORS, ACTRE Flat amount 24.19
XXXXXX, XXXX ACTORS, ACTRE Flat amount 24.19
XXXXX, XXXXXXX ACTORS, ACTRE Flat amount 24.19
YOAKIM VALLEY PRODUCTION ACTORS, ACTRE Flat amount 665.11
------------------------ ------------------------------------- -------------
GROSS WAGES 1,293.98
PAYROLL TAXES FICA 6.20% on $628.87 39.00
PAYROLL TAXES Medicare 1.45% on $628.87 9.10
PAYROLL TAXES FUI 0.80% on $628.87 5.01
PAYROLL TAXES CA SUI 5.40% on $580.50 31.38
PAYROLL TAXES FL SUI 5.40% on $48.37 2.61
SAG PHW 12.50% on $1,293.98 161.73
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
Invoice #333455 (continued) Page 2
HANDLING $4.00 flat X 18 72.00
HANDLING 1.50% on $665.11 9.98
TOTAL FRINGE 330.81
TOTAL AMOUNT DUE $1,624.79
=============
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 1
4:49 pm -- Employee Fringe Report -- [fringe]
====================================================================================================================================
Batch number: 94100
Invoice number: 333455 Week Ending: 04/05/97
Production Company: 789 GREYSTONE COMMUNICATIONS, INC.
Project: 4 POWER OF ANGELS
ANGELINA, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186640 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXX, XXXXXXX X. ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186619 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXXXX, XXXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 48.37
RES ST: FL WORK ST: FL NET: 44.67
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186628 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 65.12
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 2
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXXXX, XXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------------- -------------------- -------------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
-------------------------------
Seq: 70186659
Check Date: FUI 0.19 Outstanding Vac 0.00
WkEnd Date: 04/05/97 SUI 1.31 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 34.56
....................................................................................................................................
XXXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------------- -------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186634 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 34.56
....................................................................................................................................
XXXXXX, XXXXXXXX X. ###-##-#### M/S: M EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------------- -------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186639 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 34.56
....................................................................................................................................
XXXXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 48.37
RES ST: CA WORK ST: CA NET: 44.43
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------------- -------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186647 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 65.12
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 3
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXX, XXXXXXX X. ###-##-#### M/S: S EXM: 000 XXX GROSS: 352.80 GROSS: 48.37
RES ST: CA WORK ST: CA NET: 44.43
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186631 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 65.12
....................................................................................................................................
XXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 882.00 GROSS: 72.56
RES ST: CA WORK ST: CA NET: 66.65
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 72.56 TAXES 10.05 PENSION 9.07
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 72.56 FICA 5.55 HANDLING 4.00
----------------------------
Seq: 70186621 FUI 0.58
Check Date: SUI 3.92 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 95.68
....................................................................................................................................
XXX XXXXXX, XXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 48.37
RES ST: CA WORK ST: CA NET: 44.43
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186624 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 65.12
....................................................................................................................................
XX XXXXX, XXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 48.37 GROSS: 48.37
RES ST: CA WORK ST: CA NET: 44.43
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186623 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 65.12
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 4
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
MINOR, XXXXXX X. ###-##-#### M/S: M EXM: 9 YTD GROSS: 352.80 GROSS: 48.37
RES ST: CA WORK ST: CA NET: 44.43
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 48.37 TAXES 6.70 PENSION 6.05
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 48.37 FICA 3.70 HANDLING 4.00
----------------------------
Seq: 70186648 FUI 0.39
Check Date: SUI 2.61 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 65.12
....................................................................................................................................
XXXXXXX, XXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186637 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186655 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186653 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 5
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXXX, XXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186630 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXXX, XXXXXXXX ###-##-#### M/S: EXM: 0 YTD GROSS: 613.20 GROSS: 665.11
YOAKIM VALLEY PRODUCTIONS 00-0000000 RES ST: CA WORK ST: CA NET: 665.11
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 665.11 PENSION 83.14
------------------------------- ----------------------------
Chk: 0 Residual 665.11 HANDLING 9.98
----------------------------
Seq: 70186662
Check Date: Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 758.23
....................................................................................................................................
XXXXXX, XXXX ###-##-#### M/S: M EXM: 9 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186650 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
XXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 24.19
RES ST: CA WORK ST: CA NET: 22.22
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 24.19 TAXES 3.35 PENSION 3.02
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 24.19 FICA 1.85 HANDLING 4.00
----------------------------
Seq: 70186651 FUI 0.19
Check Date: SUI 1.31 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333455
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 34.56
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 6
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
GRAND TOTAL GROSS: 1,293.98
NET: 1,243.00
EARNINGS 1,293.98 TAXES 87.10 PENSION 161.73
----------------------------- ---------------------------- ----------------------------
Residual 1,293.98 FICA 48.10 HANDLING 81.98
FUI 5.01
SUI 33.99
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------ ---- ---- ---- ---- ----- ------------ -------------
0.00 1,624.79
====================================================================================================================================
--- End of Employee Fringe Report ---
====================================================================================================================================
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
GREYSTONE COMMUNICATIONS, INC. Invoice: 333428
ATTN: SHINAAN XXXXXXXXX
0000 XXXXXX XXXXXX XXXX. Date: 04/04/97
0XX XXXXX Xxxxx: C.O.D.
XXXXXX XXXXXXX, XX 00000 Contact: xxx
Client: 789/3
# 1520
Payroll charges for RES.SAG QTR 09/30/95 for week ending 04/05/97.
MYSTERY OF ANGELS
-----------------------------------------------------------------------------------------------------------------------------------
XXXX, XXXXX ACTORS, ACTRE Flat amount 7,652.09
XXXXX, XXXXX X. ACTORS, ACTRE Flat amount 263.87
------------------------------------------------------ ------------- --------------------------------------- ----------------------
GROSS WAGES 7,915.96
PAYROLL TAXES FICA 6.20% on $7,915.96 490.79
PAYROLL TAXES Medicare 1.45% on $7,915.96 114.79
PAYROLL TAXES FUI 0.80% on $5,241.87 41.93
PAYROLL TAXES CA SUI 5.40% on $4,978.00 268.81
PAYROLL TAXES NY SUI 5.40% on $263.87 14.25
SAG PHW 12.50% on $7,915.96 989.46
HANDLING Flat amount 4.00
HANDLING 1.50% on $7,652.09 114.78
TOTAL FRINGE 2,038.84
TOTAL AMOUNT DUE $9,954.80
===============
====================================================================================================================================
??? Cast & Crew Talent Page 1
??? -- Employee Fringe Report -- [fringe]
====================================================================================================================================
Batch number: 94085
Invoice Number: 333428 Week Ending: 04/05/97
Production Company: 789 GREYSTONE COMMUNICATIONS, INC.
Project: 3 MYSTERY OF ANGELS
XXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 1,078.40 GROSS: 7,652.09
RES ST: CA WORK ST: CA NET: 3,757.91
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 7,652.09 TAXES 894.02 PENSION 956.51
------------------------------------ -------------------- ----------------------------
Chk: 0 Residual 7,652.09 FICA 585.39 HANDLING 114.78
----------------------------
Seq: 70186597 FUI 39.82
Check Date: SUI 268.81 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333428
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 9,617.40
....................................................................................................................................
XXXXX, XXXXX X. ###-##-#### M/S: S EXM: 1 YTD GROSS: 194.00 GROSS: 263.87
RES ST: NY WORK ST: NY NET: 214.97
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 263.87 TAXES 36.55 PENSION 32.98
------------------------------------ -------------------- ----------------------------
Chk: 0 Residual 263.87 FICA 20.19 HANDLING 4.00
----------------------------
Seq: 70186611 FUI 2.11
Check Date: SUI 14.25 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333428
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 337.40
....................................................................................................................................
GRAND TOTAL GROSS: 7,915.96
NET: 3,972.88
EARNINGS 7,915.96 TAXES 930.57 PENSION 989.49
------------------------------------ -------------------- ----------------------------
Residual 7,915.96 FICA 605.58 HANDLING 118.78
----------------------------
FUI 41.93
SUI 283.06
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 9,954.80
====================================================================================================================================
--- End of Employee Fringe Report ---
====================================================================================================================================
CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST
--------------------------------------------------------------------------------
CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97
---------------------- -----------------
PRODUCTION: ANGELS 1:MYSTERY OF ANGLES EPISODE:_________________
----------------------
TYPE: QTR 09/30/96 #1512
----------------------
================================================================================
CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE ABOVE
MENTIONED RESIDUALS:
================================================================================
DEAR SHINAAN,
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
HERE IS INVOICE 333428
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME.
--------------------------------------------------------------------------------
FAX (818) 848 - 9484
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
WHEN WE RECEIVE THIS FORM AND PAYMENT, CHECKS WILL THEN BE
--------------------------------------------------------------------------------
PROCESSED.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
--------------------------------------------------------------------------------
(818) 848 - 6022
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
THANK YOU
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
XXX XXXXXXX
--------------------------------------------------------------------------------
RESIDUALS
================================================================================
IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW:
================================================================================
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
CHANGES REQUESTED BY:______________________________ DATE: _________________
FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97
--------------------------- ------------------
PROCESS CHECKS?: Yes DATE: 4/24/97
---------------------------------- ------------------
CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST
--------------------------------------------------------------------------------
CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97
---------------------------- -------------------
PRODUCTION: ANGELS: MYSTERY OF ANGELS EPISODE:___________________
-------------------------
TYPE: NET 2ND RUN #1521
-----------
================================================================================
CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE ABOVE
MENTIONED RESIDUALS:
================================================================================
DEAR SHINAAN,
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
HERE IS INVOICE 333404.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME.
--------------------------------------------------------------------------------
FAX (818) 848 - 9484
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
WHEN WE RECEIVE THIS FORM AND PAYMENT, CHECKS WILL THEN BE
PROCESSED.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
--------------------------------------------------------------------------------
(818) 848 - 6022
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
THANK YOU
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
XXX XXXXXXX
--------------------------------------------------------------------------------
RESIDUALS
================================================================================
IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW:
================================================================================
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
CHANGES REQUESTED BY:_______________________ DATE:_________________
FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97
-------------------------- -----------------
PROCESS CHECKS?: Yes DATE: 4/24/97
------------------------- -----------------
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
GREYSTONE COMMUNICATIONS, INC. INVOICE: 333404
ATTN: SHINAAN XXXXXXXXX
0000 XXXXXX XXXXXX XXXX. Date: 04/04/97
0XX XXXXX Xxxxx: C.O.D.
XXXXXX XXXXXXX, XX 00000 Contact: xxx
Client: 789/3
#1520
Payroll charges for RES.SAG 2ND NET P/T RUN for week ending 04/05/97.
MYSTERY OF ANGELS
----------------------------------------------------------------------------
XXXX, XXXXX ACTORS,ACTRE Flat amount 1,078.40
XXXXX, XXXXX X. ACTORS,ACTRE Flat amount 194.00
------------------------ ------------ ------------------------- -----------
GROSS WAGES 1,272.40
PAYROLL TAXES FICA 6.20% on $1,272.40 78.89
PAYROLL TAXES Medicare 1.45% on $1,272.40 18.45
PAYROLL TAXES FUI 0.80% on $1,272.40 10.18
PAYROLL TAXES CA SUI 5.40% on $1,078.40 58.23
PAYROLL TAXES NY SUI 5.40% on $194.00 10.48
SAG PHW 12.80% on $1,272.40 162.87
HANDLING Flat amount 4.00
HANDLING 1.50% on $1,078.40 16.18
TOTAL FRINGE 359.28
TOTAL AMOUNT DUE $1,631.68
============
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 1
10:55 am -- Employee Fringe Report -- [fringe]
====================================================================================================================================
Batch number: 94070
Invoice Number: 333404 Week Ending: 04/05/97
Production Company: 789 GREYSTONE COMMUNICATIONS, INC.
Project: 3 MYSTERY OF ANGELS
XXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 1,078.40 GROSS: 1,078.40
RES ST: CA WORK ST: CA NET: 711.70
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 1,078.40 TAXES 149.36 PENSION 138.04
------------------------------------ -------------------- ----------------------------
Chk: 0 Residual 1,078.40 FICA 82.50 HANDLING 16.18
----------------------------
Seq: 70182418 FUI 8.63
Check Date: SUI 58.23 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333404
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 1,381.98
....................................................................................................................................
XXXXX, XXXXX X. ###-##-#### M/S: S EXM: 1 YTD GROSS: 194.00 GROSS: 194.00
RES ST: NY WORK ST: NY NET: 163.72
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 194.00 TAXES 26.87 PENSION 24.83
------------------------------------ -------------------- ----------------------------
Chk: 0 Residual 194.00 FICA 14.84 HANDLING 4.00
----------------------------
Seq: 70182419 FUI 1.55
Check Date: SUI 10.48 Outstanding Vac 0.00
WKEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333404
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 249.70
....................................................................................................................................
GRAND TOTAL GROSS: 1,272.40
NET: 875.42
EARNINGS 1,272.40 TAXES 176.23 PENSION 162.87
------------------------------------ -------------------- ----------------------------
Residual 1,272.40 FICA 97.34 HANDLING 20.18
----------------------------
FUI 10.18
SUI 68.71 Outstanding Vac 0.00
Outstanding Hol 0.00
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------- ---- ---- ---- ---- ---- ---------- ---------------
0.00 1,631.68
====================================================================================================================================
--- End of Employee Fringe Report ---
====================================================================================================================================
CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST
--------------------------------------------------------------------------------
CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97
---------------------------- ---------------
PRODUCTION: ANGELS: MYSTERY OF ANGELS EPISODE:_______________
-------------------------
TYPE: 35% FOREIGN BUYOUT #1520
------------------
================================================================================
CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE ABOVE
MENTIONED RESIDUALS:
================================================================================
DEAR SHINAAN,
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
HERE IS INVOICE 333418.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME.
--------------------------------------------------------------------------------
FAX (818) 848 - 9484
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
WHEN WE RECEIVE THIS FORM AND PAYMENT, CHECKS WILL THEN BE
--------------------------------------------------------------------------------
PROCESSED.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
--------------------------------------------------------------------------------
(818) 848 - 6022
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
THANK YOU
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
XXX XXXXXXX
--------------------------------------------------------------------------------
RESIDUALS
================================================================================
IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW:
================================================================================
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
CHANGES REQUESTED BY:___________________________ DATE: _________________
FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97
-------------------------- -----------------
PROCESS CHECKS?: Yes DATE: 4/24/97
-------------------------- -----------------
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
GREYSTONE COMMUNICATIONS, INC. Invoice: 333418
ATTN: SHINAAN XXXXXXXXX
0000 XXXXXX XXXXXX XXXX. Date: 04/04/97
0XX XXXXX Xxxxx: C.O.D.
XXXXXX XXXXXXX, XX 00000 Contact: xxx
Client: 789/3
Payroll charges for RES.SAG FOREIGN BUYOUT 35% for week ending 04/05/97.
MYSTERY OF ANGELS #1520
------------------------------------------------------------------------------
XXXX, XXXXX ACTORS, ACTRE Flat amount 943.60
XXXXX, XXXXX X. ACTORS, ACTRE Flat amount 169.75
------------------------ ------------- ------------------------- -------------
GROSS WAGES 1,113.35
PAYROLL TAXES FICA 6.20% on $1,113.35 69.02
PAYROLL TAXES Medicare 1,45% on $1,113.35 16.14
PAYROLL TAXES FUI 0.80% on $1,113.35 8.91
PAYROLL TAXES CA SUI 5.40% on $943.60 50.95
PAYROLL TAXES NY SUI 5.40% on $169.75 9.17
SAC PHW 12.80% on $1,113.35 142.51
HANDLING Flat amount 4.00
HANDLING 1.50% on $943.60 14.15
TOTAL FRINGE 314.85
TOTAL AMOUNT DUE $1,428.20
============
================================================================================================================================
04/08/97 Cast & Crew Talent Page 1
10:55 am -- Employee Fringe Report-- [fringe]
================================================================================================================================
Batch number: 94078
Invoice Number: 333418 Week Ending:04/05/97
Production Company: 789 GREYSTONE COMMUNICATIONS, INC.
Project: 3 MYSTERY OF ANGELS
XXXX,XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 1,078.40 GROSS: 943.60
RES ST: CA WORK ST: CA NET: 638.16
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 943.60 TAXES 130.68 PENSION 120.78
----------------------------------- ------------------------ -------------------------------
Chk: 0 Residual 943.60 FICA 72.18 HANDLING 14.15
-------------------------------
Seq: 70185047 FUI 7.55
Check Date: SUI 50.95 Outstanding Vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333418
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------ ---- ---- ---- ---- ---- ------- --------------
0.00 1,209.21
....................................................................................................................................
XXXXX, XXXXX X. ###-##-#### M/S: S EXM: 1 YTD GROSS: 194.00 GROSS: 169.75
RES ST NY WORK ST: NY NET: 145.34
GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 169.75 TAXES 23.51 PENSION 21.73
------------------------------------ --------------------- -------------------------------
Chk: 0 Residual 169.75 FICA 12.98 HANDLING 4.00
-------------------------------
Seq: 70185046 FUI 1.36
Check Date: SUI 9.17 Outstanding vac 0.00
WkEnd Date: 04/05/97 Outstanding Hol 0.00
Invoice #: 333418
ACCOUNT SER LOC SET INC FREE HOURS AMOUNT
------------------ ---- ---- ---- ---- ---- ------- -------------
0.00 218.99
....................................................................................................................................
GRAND TOTAL GROSS: 1,113.35
NET: 783.50
EARNINGS 1,113.35 TAXES 154.19 PENSION 142.51
------------------------------------ ------------------- ---------------------------------
Residual 1,113.35 FICA 85.16 HANDLING 18.15
---------------------------------
FUI 8.91
SUI 60.12
ACCOUNT SER LOC SET INC FREE HOURS AMOUNT
------------------ ---- ---- ---- ---- ---- -------- ---------------
0.00 1,428.20
====================================================================================================================================
--- End Of Employee Fringe Report ---
====================================================================================================================================
CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST
-------------------------------------------------------------------------------
CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97
---------------------------- ------------------------
PRODUCTION : ANGELS: POWER OF ANGELS EPISODE: _______________________
-----------------------
TYPE : 35% FOREIGN BUYOUT # 1522
------------------
===============================================================================
CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE
ABOVE MENTIONED RESIDUALS:
================================================================================
DEAR SHINAAN,
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
HERE IS INVOICE 333452.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME.
--------------------------------------------------------------------------------
FAX (818) 848 - 9484
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
WHEN WE RECEIVE THIS FORM AND PAYMENT, CHECKS WILL THEN BE
--------------------------------------------------------------------------------
PROCESSED.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
--------------------------------------------------------------------------------
(818) 848 - 6022
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
THANK YOU
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
XXX XXXXXXX
--------------------------------------------------------------------------------
RESIDUALS
================================================================================
IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW:
================================================================================
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
CHANGES REQUESTED BY:_______________________ DATE: _________________________
FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97
-------------------------- -------------------------
PROCESS CHECKS?: Yes DATE: 4/24/97
------------------------- -------------------------
[LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.]
GREYSTONE COMMUNICATIONS, INC. Invoice: 333452
ATTN: SHINAAN XXXXXXXXX
0000 XXXXXX XXXXXX XXXX. Date: 04/04/97
0XX XXXXX Xxxxx: C.O.D
XXXXXX XXXXXXX, XX 00000 Contact: xxx
Client: 789/4
Payroll charges for Res.SAG FOREIGN BUYOUT 35% for week ending 05/05/97.
POWER OF ANGELS #1522
------------------------------------------------------------------------------
ANGELINA, XXXXX ACTORS, ACTRE Flat amount 176.40
XXXXX, XXXXXXX X. ACTORS, ACTRE Flat amount 176.40
XXXXXXX, XXXXXXXX ACTORS, ACTRE Flat amount 352.80
XXXXXXX, XXX ACTORS, ACTRE Flat amount 176.40
XXXXXX, XXXXXXX ACTORS, ACTRE Flat amount 176.40
XXXXXX, XXXXXXXX X. ACTORS, ACTRE Flat amount 176.40
XXXXXXX, XXXXX ACTORS, ACTRE Flat amount 352.80
XXXXX, XXXXXXX A ACTORS, ACTRE Flat amount 352.80
XXXXX, XXXXX ACTORS, ACTRE Flat amount 882.00
XXX XXXXXX, XXXXXX ACTORS, ACTRE Flat amount 352.80
MINOR, XXXXXX X. ACTORS, ACTRE Flat amount 352.80
XXXXXXX, XXX ACTORS, ACTRE Flat amount 176.40
XXXXXX, XXXXX ACTORS, ACTRE Flat amount 176.40
XXXXX, XXXXXXX ACTORS, ACTRE Flat amount 176.40
XXXXXX, XXXXXX ACTORS, ACTRE Flat amount 176.40
XXXXXX, XXXX ACTORS, ACTRE Flat amount 176.40
XXXXX, XXXXXXX ACTORS, ACTRE Flat amount 176.40
YOAKIM VALLEY PRODUCTION ACTORS, ACTRE Flat amount 613.20
------------------------ ------------------------------------- -------------
GROSS WAGES 5,199.60
PAYROLL TAXES FICA 6.20% on $4,586.40 284.37
PAYROLL TAXES Medicare 1.45% on $4,586.40 66.55
PAYROLL TAXES FUI 0.80% on $4,586.40 36.66
PAYROLL TAXES CA SUI 5.40% on $4,233.60 228.66
PAYROLL TAXES FL SUI 5.40% on $352.80 19.05
SAG PHW 12.80% on $5,199.60 665.57
[LETTERHEAD OF CAST & CREW TALENT SERVICES,INC.]
Invoice #333452 (continued) Page 2
HANDLING $4.00 flat X 11 44.00
HANDLING 1.50% on $3,259.20 48.00
TOTAL FRINGE 1,393.74
TOTAL AMOUNT DUE $6,593.34
============
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 1
1:58 pm -- Employee Fringe Report -- [fringe]
====================================================================================================================================
Batch number: 94097
Invoice number: 333452 Week Ending: 05/05/97
Production Company: 789 GREYSTONE COMMUNICATIONS, INC.
Project: 4 POWER OF ANGELS
ANGELINA, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185527 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXX, XXXXXXX X. ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185527 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXXX, XXXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 352.80
RES ST: FL WORK ST: FL NET: 288.18
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 352.80 TAXES 48.86 PENSION 45.16
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 352.80 FICA 26.99 HANDLING 5.29
----------------------------
Seq: 70185516 FUI 2.82
Check Date: SUI 19.05 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
-------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 452.11
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 2
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXXXX, XXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185541 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185521 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXX, XXXXXXXX X. ###-##-#### M/S: M EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 161.81
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185524 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 352.80
RES ST: CA WORK ST: CA NET: 280.96
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 352.80 TAXES 48.86 PENSION 45.16
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 352.80 FICA 26.99 HANDLING 5.29
----------------------------
Seq: 70185528 FUI 2.82
Check Date: SUI 19.05 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 452.11
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 3
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXX, XXXXXXX X. ###-##-#### M/S: S EXM: 000 XXX GROSS: 352.80 GROSS: 352.80
RES ST: CA WORK ST: CA NET: 324.05
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 352.80 TAXES 48.86 PENSION 45.16
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 352.80 FICA 26.99 HANDLING 5.29
----------------------------
Seq: 70185519 FUI 2.82
Check Date: SUI 19.05 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 452.11
....................................................................................................................................
XXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 882.00 GROSS: 882.00
RES ST: CA WORK ST: CA NET: 604.56
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 882.00 TAXES 122.15 PENSION 112.90
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 882.00 FICA 67.47 HANDLING 13.23
----------------------------
Seq: 70185511 FUI 7.05
Check Date: SUI 47.63 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 1,130.28
....................................................................................................................................
XXX XXXXXX, XXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 352.80 GROSS: 352.80
RES ST: CA WORK ST: CA NET: 280.96
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 352.80 TAXES 48.86 PENSION 45.16
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 352.80 FICA 26.99 HANDLING 5.29
----------------------------
Seq: 70185515 FUI 2.82
Check Date: SUI 19.05 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 452.11
....................................................................................................................................
MINOR, XXXXXX X. ###-##-#### M/S: M EXM: 9 YTD GROSS: 352.80 GROSS: 352.80
RES ST: CA WORK ST: CA NET: 324.05
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 352.80 TAXES 48.86 PENSION 45.16
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 352.80 FICA 26.99 HANDLING 5.29
----------------------------
Seq: 70185531 FUI 2.82
Check Date: SUI 19.05 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 452.11
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 4
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXXXX, XXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185523 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
------------------- ----- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXX, XXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185538 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
--------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.40 HANDLING 4.00
----------------------------
Seq: 70185536 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
--------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
XXXXXX, XXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------- ----------------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185518 FUI 1.41
Check Date: SUI 9.53 Outstanding Vac 0.00
WkEnd Date: 05/05/97 Outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
--------------------- ---- ---- ---- ---- ---- ----------- -----------
0.00 227.42
....................................................................................................................................
====================================================================================================================================
04/08/97 Cast & Crew Talent Page 5
-- Employee Fringe Report -- [fringe]
====================================================================================================================================
XXXXXX, XXXXXXXX ###-##-#### M/S: EXM: 0 YTD GROSS: 613.20 GROSS: 613.20
YOAKIM VALLEY PRODUCTIONS 00-0000000 RES ST: CA WORK ST: CA NET: 613.20
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 613.20 PENSION 78.49
------------------------------------- -------------------------------
Chk: 0 Residual 613.20 HANDLING 9.20
Seq: 70185546 -------------------------------
Check Date: outstanding Vac 0.00
WkEnd Date: 05/05/97 outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 700.89
....................................................................................................................................
XXXXXX, XXXX ###-##-#### M/S: M EXM: 9 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 162.02
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------------- -------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185533 FUI 1.41
Check Date: SUI 9.53 outstanding Vac 0.00
WKEnd Date: 05/05/97 outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 227.42
....................................................................................................................................
XXXXX, XXXXXXX ###-##-#### M/S: S EXM: 1 YTD GROSS: 176.40 GROSS: 176.40
RES ST: CA WORK ST: CA NET: 150.53
GREYSTONE COMMUNICATIONS, INC. POWER OF ANGELS SAG ACTORS, ACTRESSES
EARNINGS 176.40 TAXES 24.44 PENSION 22.58
------------------------------------- -------------------- ----------------------------
Chk: 0 Residual 176.40 FICA 13.50 HANDLING 4.00
----------------------------
Seq: 70185534 FUI 1.41
Check Date: SUI 9.53 outstanding Vac 0.00
WKEnd Date: 05/05/97 outstanding Hol 0.00
Invoice #: 333452
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 227.42
....................................................................................................................................
GRAND TOTAL GROSS: 5,199.60
NET: 4,394.56
EARNINGS 5,199.60 TAXES 635.29 PENSION 665.57
------------------------------------- -------------------- ----------------------------
Residual 5,199.60 FICA 350.92 HANDLING 92.88
----------------------------
FUI 36.66
SUI 247.71
ACCOUNT SER LOC SET INS FREE HOURS AMOUNT
---------------- ---- ---- ---- ---- ---- ------- ----------
0.00 6,593.34
====================================================================================================================================
--- End of Employee Fringe Report ---
====================================================================================================================================
GREYSTONE COMMUNICATIONS, INC. Date 04-22-97 Check No. 6294
Vendor: CAST
--------------------------------------------------------------------------------
Inv Date Inv No. Description Invoice Amt Discount Payment
--------------------------------------------------------------------------------
04-04-97 333452 ANGELS II (POWER OF ANGELS) 6,593.34 0.00 6,593.34
04-04-97 333455 ANGELS II POWER OF ANGELS 1,449.96 0.00 1,449.96
04-04-97 333418 ANGELS I MYSTERY OF ANGELS 1,428.20 0.00 1,428.20
04-04-97 333404 ANGELS I MYSTERY OF ANGELS 1,631.68 0.00 1,631.68
04-04-97 333428 ANGELS I MYSTERY OF ANGELS 9,797.99 0.00 9,797.99
--------------------------------------------------------------------------------
[CHEQUE APPEARS HERE]
May 29, 1997
For valid consideration, receipt of which is hereby acknowledged, Kensington
Lane Entertainment, Inc. and American Artists Film Corporation hereby agree as
follows:
1. Kensington Lane agrees to be bound by the indemnity provisions in favor of
American Artists contained in Paragraphs 5.b)and 5.c) of the agreement dated May
29, 1997 between Greystone Communications, Inc. and American Artists
("Agreement"), solely as it applies to any claims by the Writers Guild of
America.
2. Kensington Lane and American Artists as against each other, each agree to be
bound as Releasing and Released Parties, and otherwise agree to be bound by the
provisions of Paragraph 1, 6, 8, and 9-18 of the Agreement.
Kensington Lane Entertainment, Inc. American Artists Film Corporation
By /s/ Shinaan S. Krakowksy By /s/ J. Xxxx Xxx Xxxx
-------------------------------- -------------------------------
Authorized Officer Authorized Officer
