Freedom Industries                                          Finance Charge

  Frank W. Anderson, owner
  P.O. Box 615                                             Date   Invoice #
  Green River, UT 84525-0615
                                                          2/1/2021   FC 700
  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%         174.37
                  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
                  Invoice #FC 617 for 21.11 on 04/17/2019
                  Invoice #FC 618 for 23.19 on 05/17/2019
                  Invoice #FC 619 for 26.32 on 06/17/2019
                  Invoice #FC 620 for 28.08 on 07/17/2019
                  Invoice #FC 621 for 33.94 on 08/19/2019
                  Invoice #FC 622 for 33.05 on 09/17/2019
                  Invoice #FC 623 for 37.46 on 10/17/2019
                  Invoice #FC 639 for 43.91 on 11/18/2019
                  Invoice #FC 665 for 43.96 on 12/17/2019
                  Invoice #FC 667 for 51.47 on 01/17/2020
                  Invoice #FC 669 for 58.56 on 02/18/2020
  Posted to                                       Subtotal
  http://162.250.19.7/delinquent-accounts/ for
  the WORLD to SEE.
                                                   Total

                                                   Payments/Credits

                                                   Balance Due

                                     Page 1






  Freedom Industries                                          Finance Charge

  Frank W. Anderson, owner
  P.O. Box 615                                             Date   Invoice #
  Green River, UT 84525-0615
                                                          2/1/2021   FC 700
  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
                  Invoice #FC 671 for 56.62 on 03/17/2020
                  Invoice #FC 674 for 68.46 on 04/17/2020
                  Invoice #FC 677 for 75.44 on 05/18/2020
                  Invoice #FC 680 for 80.45 on 06/17/2020
                  Invoice #FC 683 for 88.38 on 07/17/2020
                  Invoice #FC 686 for 100.34 on 08/17/2020
                  Invoice #FC 689 for 114.14 on 09/18/2020
                  Invoice #FC 692 for 122.20 on 10/19/2020
                  Invoice #FC 695 for 156.37 on 11/24/2020
                  Invoice #FC 697 for 179.73 on 12/31/2020












  Posted to                                       Subtotal
  http://162.250.19.7/delinquent-accounts/ for                      $174.37
  the WORLD to SEE.
                                                   Total            $174.37

                                                   Payments/Credits   $0.00

                                                   Balance Due      $174.37
                                     Page 2