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Explanation of Rent Expenses: <br /> P <br /> I <br /> felt thatthe additional explanation of my rent expenses is warrante. due <br /> to some unique circumstances. <br /> My land) f rd allowed me to a 50% of the pay rent during April, May an. June <br /> with the agreement that I will make up the difference by the end of t e <br /> year. <br /> I also received $3,800 in SBA Pa <br /> yment Protection Plan loan from Li•erty <br /> Bank (also known as Liberty Bay Bank) on 7/8/2020. The loan was ` n -d <br /> on 6/29/2020 and I received the proceeds on 7/8/2020. <br /> The rent payments 'were made as follows after that: <br /> 8/3/2 02 0 1 $3,000.00 (actual paid) <br /> 9/1/2020 $4,000.00 (actual paid) <br /> Total Paid $7,000.00 <br /> Less PPP Loan $3.800.00 <br /> Net $3,200.00 <br /> 10/1/2020 $3,627.24 (actual paid) <br /> 11/1/2020 I $2,951.70 (to be paid) <br /> 12/1/2020 $221.06 (to be paid) <br /> Total $10,000.00 <br /> I have included the 2017 Amendment to Lease which indicates that <br /> monthly rent goes up to $2,951.70 as of 11/1/2020. <br /> Please let me know if you have any questions about this. <br /> Thank you. <br /> Maki Perry <br /> Mago's Dream dba Body & Brain Yoga Tai Chi <br /> 1319 Hewitt Ave <br /> Everett, W4 98201 <br /> 425-512-9277 <br /> everett@bodynbraincom <br /> J i <br />