Tangled Lights Productions
Accounting Network
Your central command center for Tangled Lights Productions’ financials.
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New changes to be aware of…
Read changes before starting books from now on.
These notes are for context so you know where Tangled Lights is at and where we are going.
Recurring Transactions
$534.54 — Mint Mobile phone bill — Capital One — due every June 26th — Andrew has decided to run his phone bill through TLP
$9.59 — YouTube Premium — Capital One — charges on the 22nd of each month — discounted rate through May 25, 2027 (price decreased from previous rate)
$8.00 — Amarillo National Bank service charge — ANB — Account has changed to a free commercial checking — please notify Andrew if charges continue past that date
Amazon Prime will resume on August 16, 2026 — moving to an annual fee — Capital One
Transaction Sheet Reminders
Delete transactions as you go — leave any that have not posted yet on the sheet
A Recurring Expenses section has been added to the transaction sheet
Wire Transfer & China Order
You will see a $15 domestic wire fee from ANB — this is connected to Invoice 1185 (John Schatzschneider / Schatz Lights) and Invoice 1176 (Maxwells) I have noticed that ANB has not charged me yet (7-9-2026) so I don’t know if they forgot or what? Send me a message if you end up seeing this charge please.
ANB wire sent to: Lau Jack — GZ Metropolis Stage Lighting Co., Ltd. — China — total approximately $5,000.00 (I talked him down $23 off the total from below. It was supposed to be 5,023.00)
- $2,718.00 allocated to Schatz Lights
- $2,305.00 allocated to Maxwells
- Note: I have done business with this vendor one prior time – He should be in the system, I think
Client & Invoice Notes
L2 Productions — new client out of Austin — expect more invoices – Round Rock Express baseball field
Schatz Treats LLC and Schatz Treats Georgetown LLC are two separate companies — two separate Dairy Queens in two different cities — Andrew will now be billing both $200/month per location for Facebook advertising work.
St. Ann’s — Invoice total $3,029.00 — there was a $50 payment error in May – they overpaid – I credited their account, but the check they sent will still be for $3029.00. I will use that $50 mistake towards the next invoice I send them.
John Schatz check in for $4059.44— covers part of Invoice 1185 and Invoice 1186 (Schatz Lights)
Maxwell’s check covers their down payment deposit for Invoice 1176 — this is tied to the China lighting order above
I am starting to contract with FORTE Structural again, doing drone flights, interior filming, and video edits. I will bill them through Tangled Lights, but will be writing out checks over to Buzzed Drone LLC for the drone portion of those invoices ($ 200-ish per flight).