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ent000348-011
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I agree.Schedule of Payment of Pre-Production Cost The below itemization coincides with the "Pre-Production Budget1 on page 4 of the Producer's agreement. / invoices to "Princess" as I acquire them* Category A. 1. Costumes $100,000.00 Approximately $80,000.00 will be sent to individual costume houses which will be manufacturing the costume designer's U llll /Ar?Θ╝tesigns. Usually 50% is required to start and 50% on completion, * / I will send these f The remaining $20,000.00 should be deposited in JRJ Productions, Inc. This money will be used for purchasing the multitude of materials, supplies, assessories, and small labor that are necessary. All invoices and receipts from the $20,000.00 will be made to: JRJ Productions, Inc. for Princess Hotel, Freeport, Grand Bahamas, and sent to Princess Hotel. Any remaining money from the $20,000.00, if not used for scenery or props (both in Category A) will be promptly returned to the Princess Hotel. 2. Scenery $125,000.00 All portions of this sum will be sent to individual scenery houses. As with costumes, "Princess" will be sent invoices or agreements stating items and payment plan. 3. Props $1,400.00 This sum should be deposited in JRJ Productions, Inc., so that Producer-Director, Jerry Jackson can purchase various hand props. As with costuming, each receipt will be properly written and sent to "Princess". Any unused portion of the above sum will be returned. Category B, 4. Orchestrations 5. Recording Session 6. Band Rehearsal 7. Vocal Tracts $15,000.00 17,000.00 3,000.00 5,000.00 $40,000.00 This sum total, $40,000.00, should be deposited in JRJ Productions, Inc., who will, in turn, contract and pay various musicians, musical contractors, recording studios, arrangers, etc.