Freedom Industries Finance Charge Frank W. Anderson, owner P.O. Box 615 Date Invoice # Green River, UT 84525-0615 10/2/2023 FC 791 phone: 970-424-1451, cell: 435-210-0710 Bill To Terms Due Date I-Camp Green River RV Park/Campground 10/2/2023 610 S Green River Blvd Green River, UT 84525 Item Description Amount Fin Chg Finance Charges on Overdue Balance - 10.0% per 3,148.38 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 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 Posted to Subtotal http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Total Posted to http://162.250.19.7/delinquent-accounts/ for Payments/Credits the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. Balance Due Page 1 Freedom Industries Finance Charge Frank W. Anderson, owner P.O. Box 615 Date Invoice # Green River, UT 84525-0615 10/2/2023 FC 791 phone: 970-424-1451, cell: 435-210-0710 Bill To Terms Due Date I-Camp Green River RV Park/Campground 10/2/2023 610 S Green River Blvd Green River, UT 84525 Item Description Amount 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 Invoice #FC 700 for 174.37 on 02/01/2021 Invoice #FC 703 for 168.61 on 03/01/2021 Invoice #FC 706 for 203.86 on 04/01/2021 Invoice #FC 708 for 210.15 on 04/30/2021 Invoice #FC 711 for 254.01 on 06/01/2021 Invoice #FC 714 for 263.18 on 07/01/2021 Invoice #FC 717 for 308.42 on 08/02/2021 Invoice #FC 720 for 319.56 on 09/01/2021 Invoice #FC 723 for 351.08 on 10/01/2021 Invoice #FC 726 for 398.55 on 11/01/2021 Invoice #FC 729 for 439.17 on 12/02/2021 Invoice #FC 731 for 499.56 on 01/03/2022 Invoice #FC 733 for 500.35 on 02/01/2022 Invoice #FC 736 for 529.16 on 03/01/2022 Invoice #FC 738 for 639.76 on 04/01/2022 Invoice #FC 740 for 704.96 on 05/02/2022 Invoice #FC 743 for 751.78 on 06/01/2022 Invoice #FC 746 for 825.93 on 07/01/2022 Invoice #FC 750 for 937.61 on 08/01/2022 Invoice #FC 752 for 1,033.17 on 09/01/2022 Invoice #FC 755 for 1,175.23 on 10/03/2022 Invoice #FC 758 for 1,177.08 on 11/01/2022 Invoice #FC 761 for 1,333.78 on 12/01/2022 Invoice #FC 764 for 1,611.83 on 01/03/2023 Posted to Subtotal http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Total Posted to http://162.250.19.7/delinquent-accounts/ for Payments/Credits the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. Balance Due Page 2 Freedom Industries Finance Charge Frank W. Anderson, owner P.O. Box 615 Date Invoice # Green River, UT 84525-0615 10/2/2023 FC 791 phone: 970-424-1451, cell: 435-210-0710 Bill To Terms Due Date I-Camp Green River RV Park/Campground 10/2/2023 610 S Green River Blvd Green River, UT 84525 Item Description Amount Invoice #FC 767 for 1,570.16 on 02/01/2023 Invoice #FC 770 for 1,660.55 on 03/01/2023 Invoice #FC 773 for 2,137.21 on 04/03/2023 Invoice #FC 775 for 2,010.15 on 05/01/2023 Invoice #FC 778 for 2,430.39 on 06/01/2023 Invoice #FC 781 for 2,937.22 on 07/05/2023 Invoice #FC 785 for 2,593.29 on 08/01/2023 Invoice #FC 788 for 3,660.03 on 09/05/2023 Posted to Subtotal $3,148.38 http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Total $3,148.38 Posted to http://162.250.19.7/delinquent-accounts/ for Payments/Credits $0.00 the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. Balance Due $3,148.38 Page 3