On November 21, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
Melissa Gagliardi,
and
Scott Buckler,
for Commercial - Other (Injury to Business)
in the District Court of Westchester County.
Preview
FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023
NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024
Exhibits F1- F2
Riggin Design Inc equipment charges to Ms. Gagliardi
FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023
NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024
Riggin Design Inc
Fees and contributions for “Lines of a Woman”
11/5/2021
3/29
Scene 1, opening, stage
Equipment:
Motion control turntable $ 800.00
Motion control camera rig $ 800.00
Electronic remote head $ 600.00
Lighting equipment $ 350.00
Transportation $ 150.00
Subtotal $2,700.00
5/21
Kelly’s bedroom, sc 14, Dobbs Ferry
Motion control slider $ 600.00
Electronic remote head $ 600.00
Lighting equipment $ 350.00
Transportation $ 75.00
Subtotal $1,625.00
5/22-23
Space station mini storage,
Sc 5,6,8,10,11,12,17
Scopic20 technocrane, 2 days at $2400/day $4800.00
PowerScopic techno (lighting rig) $2800.00
Lighting equipment and generators $ 350.00
Subtotal $7,950.00
6/5
Delisio Lane
Sc 27 walkway night
Scopic20 technocrane $2400.00
PowerScopic techno (lighting rig) $2800.00
Lighting package $ 350.00
Transportation $ 250.00
Subtotal $5,800.00
6/6
721 Broadway office
Sc Audrey/Simon
Motion control slider $ 600.00
Electronic remote head $ 600.00
Lighting equipment $ 350.00
Subtotal $1,550.00
FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023
NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024
6/16-17
456 Broadway
Sc 19,20,21,23,24,25,26
Motion control slider, 2 days $1200.00
Electronic remote head $1200.00
Lighting package $ 700.00
Sub total $3,100.00
7/12
Audrey’s place, Mohegan Lake
Sc: Audrey’s bedroom
Motion control slider $ 600.00
Electronic remote head $ 600.00
Lighting package $ 350.00
Transportation $ 75.00
Subtotal $1625.00
Total $24,350.00
Direct payments to LOAW:
Date check# amount to whom
4/20 3363 $225.00 Jamie Martinez - camera assistant
4/15 3361 $700.00 stage (payment canceled)
4/20 3362 $1250.00 Gagliardi (stage and JM)
6/3 3370 $ 500.00 SPP– advertising notation on check
6/15 3371 $1500.00 SPP-advertising notation on check
7/13 3379 $ 350.00 SPP-advertising notation on check
Cash payments
Space Station mini storage $200.00
Lighting frame $350.00
Door frame construction $150.00
Zelle payments to MG for editing while SB was in Buffalo
7/21 $ 300.00
8/9 $ 300.00
8/17 $ 300.00
8/23 $ 350.00
Total $5,775.00
Grand total $30,125.00
FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023
NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024
Riggin Design Inc
61 Vandebogart Road
Woodstock NY 12498
973 809-0590
Production Company:
Melissa Gagliardi 5/14/2022
41 Stringham Rd
Poughkeepsie, NY 12603
Date of job: March-July, 9 days, 2021
Job #: “Lines of a Woman”
INVOICE #: Scopic-LOAW-Gagliardi
3/29/2021……………………………………………………………….$2,700.00
5/21/2021……………………………………………………………….$1,625.00
5/22-23/2021……………………………………………………………$7,950.00
6/5/2021…………………………………………………………………$5,800.00
6/6/2021…………………………………………………………………$1,550.00
6/26-17/2021…………………………………………………………….$3,100.00
7/12/2021………………………………………………………………..$1,625.00
See attached for breakdown of each days scenes and equipment used.
Invoice is for equipment rentals only. Does not imply any other conditions or waivers of
investor rights or labor not specific to equipment rentals.
Payment due in full by 3/15/2022 to Riggin Design and sent to invoice address.
Prior balance……….$24,962.40
Late charge…………$ 374.43
Past due…..90 days
$ 25,336.83
Account in default
www.technojib.com
Document Filed Date
January 17, 2024
Case Filing Date
November 21, 2023
Category
Commercial - Other (Injury to Business)
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FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023 NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024 Exhibits F1- F2 Riggin Design Inc equipment charges to Ms. Gagliardi FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023 NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024 Riggin Design Inc Fees and contributions for “Lines of a Woman” 11/5/2021 3/29 Scene 1, opening, stage Equipment: Motion control turntable $ 800.00 Motion control camera rig $ 800.00 Electronic remote head $ 600.00 Lighting equipment $ 350.00 Transportation $ 150.00 Subtotal $2,700.00 5/21 Kelly’s bedroom, sc 14, Dobbs Ferry Motion control slider $ 600.00 Electronic remote head $ 600.00 Lighting equipment $ 350.00 Transportation $ 75.00 Subtotal $1,625.00 5/22-23 Space station mini storage, Sc 5,6,8,10,11,12,17 Scopic20 technocrane, 2 days at $2400/day $4800.00 PowerScopic techno (lighting rig) $2800.00 Lighting equipment and generators $ 350.00 Subtotal $7,950.00 6/5 Delisio Lane Sc 27 walkway night Scopic20 technocrane $2400.00 PowerScopic techno (lighting rig) $2800.00 Lighting package $ 350.00 Transportation $ 250.00 Subtotal $5,800.00 6/6 721 Broadway office Sc Audrey/Simon Motion control slider $ 600.00 Electronic remote head $ 600.00 Lighting equipment $ 350.00 Subtotal $1,550.00 FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023 NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024 6/16-17 456 Broadway Sc 19,20,21,23,24,25,26 Motion control slider, 2 days $1200.00 Electronic remote head $1200.00 Lighting package $ 700.00 Sub total $3,100.00 7/12 Audrey’s place, Mohegan Lake Sc: Audrey’s bedroom Motion control slider $ 600.00 Electronic remote head $ 600.00 Lighting package $ 350.00 Transportation $ 75.00 Subtotal $1625.00 Total $24,350.00 Direct payments to LOAW: Date check# amount to whom 4/20 3363 $225.00 Jamie Martinez - camera assistant 4/15 3361 $700.00 stage (payment canceled) 4/20 3362 $1250.00 Gagliardi (stage and JM) 6/3 3370 $ 500.00 SPP– advertising notation on check 6/15 3371 $1500.00 SPP-advertising notation on check 7/13 3379 $ 350.00 SPP-advertising notation on check Cash payments Space Station mini storage $200.00 Lighting frame $350.00 Door frame construction $150.00 Zelle payments to MG for editing while SB was in Buffalo 7/21 $ 300.00 8/9 $ 300.00 8/17 $ 300.00 8/23 $ 350.00 Total $5,775.00 Grand total $30,125.00 FILED: WESTCHESTER COUNTY CLERK 01/17/2024 03:33 PM INDEX NO. 71167/2023 NYSCEF DOC. NO. 77 RECEIVED NYSCEF: 01/17/2024 Riggin Design Inc 61 Vandebogart Road Woodstock NY 12498 973 809-0590 Production Company: Melissa Gagliardi 5/14/2022 41 Stringham Rd Poughkeepsie, NY 12603 Date of job: March-July, 9 days, 2021 Job #: “Lines of a Woman” INVOICE #: Scopic-LOAW-Gagliardi 3/29/2021……………………………………………………………….$2,700.00 5/21/2021……………………………………………………………….$1,625.00 5/22-23/2021……………………………………………………………$7,950.00 6/5/2021…………………………………………………………………$5,800.00 6/6/2021…………………………………………………………………$1,550.00 6/26-17/2021…………………………………………………………….$3,100.00 7/12/2021………………………………………………………………..$1,625.00 See attached for breakdown of each days scenes and equipment used. Invoice is for equipment rentals only. Does not imply any other conditions or waivers of investor rights or labor not specific to equipment rentals. Payment due in full by 3/15/2022 to Riggin Design and sent to invoice address. Prior balance……….$24,962.40 Late charge…………$ 374.43 Past due…..90 days $ 25,336.83 Account in default www.technojib.com