Freedom Industries                                          Finance Charge

  Frank W. Anderson, owner
  P.O. Box 615                                            Date    Invoice #
  Green River, UT 84525-0615
                                                        4/17/2019   FC 617
  phone: 970-424-1451,  cell:
  435-210-0710

      Bill To
     I-Camp Green River RV
     Park/Campground
     610 S Green River Blvd
     Green River, UT 84525





                                                                     Terms


        Item                     Description                    Amount
  Fin Chg         Finance Charges on Overdue Balance - 10.0%          21.11
                  per month on unpaid balance.
                  Invoice #531 for 100.00 on 07/18/2018
                  Invoice #FC 602 for 9.86 on 08/17/2018
                  Invoice #FC 603 for 11.19 on 09/17/2018
                  Invoice #FC 604 for 11.93 on 10/17/2018
                  Invoice #FC 605 for 14.42 on 11/19/2018
                  Invoice #FC 606 for 13.58 on 12/17/2018
                  Invoice #FC 612 for 16.40 on 01/17/2019
                  Invoice #FC 613 for 19.23 on 02/19/2019
                  Invoice #FC 615 for 17.47 on 03/18/2019














  Posted to                                       Total
  http://162.250.19.7/delinquent-accounts/ for                       $21.11
  the WORLD to SEE.
                                                   Payments/Credits   $0.00

                                                   Balance Due       $21.11