Freedom Industries Statement Frank W. Anderson, owner P.O. Box 615 Green River, UT 84525-0615 phone: 970-424-1451, cell: Date 435-210-0710 11/24/2020 To: I-Camp Green River RV Park/Campground 610 S Green River Blvd Amount Due Amount Enc. Green River, UT 84525 $1,477.53 Terms Due on receipt Date Transaction Amount Balance 12/31/2017 Balance forward 0.00 07/04/2018 INV #529 - Repair on Display 340.00 340.00 Cooler 05/20/2018 - 07/03/2018. 07/04/2018 PMT #108 - Paid 2018-07-04 Check -340.00 0.00 #108 $340.00 07/18/2018 INV #531 100.00 100.00 08/17/2018 INV #532 0.00 100.00 08/17/2018 INV #FC 602 - Finance Charge 9.86 109.86 09/17/2018 INV #FC 603 - Finance Charge 11.19 121.05 10/17/2018 INV #FC 604 - Finance Charge 11.93 132.98 11/19/2018 INV #FC 605 - Finance Charge 14.42 147.40 12/17/2018 INV #FC 606 - Finance Charge 13.58 160.98 01/17/2019 INV #FC 612 - Finance Charge 16.40 177.38 02/19/2019 INV #FC 613 - Finance Charge 19.23 196.61 03/18/2019 INV #FC 615 - Finance Charge 17.47 214.08 04/17/2019 INV #FC 617 - Finance Charge 21.11 235.19 05/17/2019 INV #FC 618 - Finance Charge 23.19 258.38 06/17/2019 INV #FC 619 - Finance Charge 26.32 284.70 07/17/2019 INV #FC 620 - Finance Charge 28.08 312.78 08/19/2019 INV #FC 621 - Finance Charge 33.94 346.72 09/17/2019 INV #FC 622 - Finance Charge 33.05 379.77 10/17/2019 INV #FC 623 - Finance Charge 37.46 417.23 11/18/2019 INV #FC 639 - Finance Charge 43.91 461.14 12/17/2019 INV #FC 665 - Finance Charge 43.96 505.10 01/17/2020 INV #FC 667 - Finance Charge 51.47 556.57 02/18/2020 INV #FC 669 - Finance Charge 58.56 615.13 03/17/2020 INV #FC 671 - Finance Charge 56.62 671.75 04/17/2020 INV #FC 674 - Finance Charge 68.46 740.21 05/18/2020 INV #FC 677 - Finance Charge 75.44 815.65 06/17/2020 INV #FC 680 - Finance Charge 80.45 896.10 07/17/2020 INV #FC 683 - Finance Charge 88.38 984.48 08/17/2020 INV #FC 686 - Finance Charge 100.34 1,084.82 OVER 90 1-30 DAYS 31-60 DAYS 61-90 DAYS CURRENT Amount Due DAYS PAST PAST DUE PAST DUE PAST DUE DUE 156.37 0.00 122.20 114.14 1,084.82 $1,477.53 Posted to http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Page 1 Freedom Industries Statement Frank W. Anderson, owner P.O. Box 615 Green River, UT 84525-0615 phone: 970-424-1451, cell: Date 435-210-0710 11/24/2020 To: I-Camp Green River RV Park/Campground 610 S Green River Blvd Amount Due Amount Enc. Green River, UT 84525 $1,477.53 Terms Due on receipt Date Transaction Amount Balance 09/18/2020 INV #FC 689 - Finance Charge 114.14 1,198.96 10/19/2020 INV #FC 692 - Finance Charge 122.20 1,321.16 11/24/2020 INV #FC 695 - Finance Charge 156.37 1,477.53 OVER 90 1-30 DAYS 31-60 DAYS 61-90 DAYS CURRENT Amount Due DAYS PAST PAST DUE PAST DUE PAST DUE DUE 156.37 0.00 122.20 114.14 1,084.82 $1,477.53 Posted to http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Page 2