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 4/1/2024 To: I-Camp Green River RV Park/Campground Amount Due Amount Enc. 610 S Green River Blvd Green River, UT 84525 $68,304.77 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 OVER 90 1-30 DAYS 31-60 DAYS 61-90 DAYS DAYS PAST CURRENT Amount Due PAST DUE PAST DUE PAST DUE DUE 6,317.61 0.00 10,321.53 5,056.74 46,608.89 $68,304.77 Posted to http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. 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 4/1/2024 To: I-Camp Green River RV Park/Campground Amount Due Amount Enc. 610 S Green River Blvd Green River, UT 84525 $68,304.77 Terms Due on receipt Date Transaction Amount Balance 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 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 12/31/2020 INV #FC 697 - Finance Charge 179.73 1,657.26 02/01/2021 INV #FC 700 - Finance Charge 174.37 1,831.63 03/01/2021 INV #FC 703 - Finance Charge 168.61 2,000.24 04/01/2021 INV #FC 706 - Finance Charge 203.86 2,204.10 04/30/2021 INV #FC 708 - Finance Charge 210.15 2,414.25 06/01/2021 INV #FC 711 - Finance Charge 254.01 2,668.26 07/01/2021 INV #FC 714 - Finance Charge 263.18 2,931.44 08/02/2021 INV #FC 717 - Finance Charge 308.42 3,239.86 09/01/2021 INV #FC 720 - Finance Charge 319.56 3,559.42 10/01/2021 INV #FC 723 - Finance Charge 351.08 3,910.50 11/01/2021 INV #FC 726 - Finance Charge 398.55 4,309.05 12/02/2021 INV #FC 729 - Finance Charge 439.17 4,748.22 01/03/2022 INV #FC 731 - Finance Charge 499.56 5,247.78 02/01/2022 INV #FC 733 - Finance Charge 500.35 5,748.13 03/01/2022 INV #FC 736 - Finance Charge 529.16 6,277.29 04/01/2022 INV #FC 738 - Finance Charge 639.76 6,917.05 05/02/2022 INV #FC 740 - Finance Charge 704.96 7,622.01 06/01/2022 INV #FC 743 - Finance Charge 751.78 8,373.79 07/01/2022 INV #FC 746 - Finance Charge 825.93 9,199.72 08/01/2022 INV #FC 750 - Finance Charge 937.61 10,137.33 09/01/2022 INV #FC 752 - Finance Charge 1,033.17 11,170.50 10/03/2022 INV #FC 755 - Finance Charge 1,175.23 12,345.73 11/01/2022 INV #FC 758 - Finance Charge 1,177.08 13,522.81 12/01/2022 INV #FC 761 - Finance Charge 1,333.78 14,856.59 01/03/2023 INV #FC 764 - Finance Charge 1,611.83 16,468.42 OVER 90 1-30 DAYS 31-60 DAYS 61-90 DAYS DAYS PAST CURRENT Amount Due PAST DUE PAST DUE PAST DUE DUE 6,317.61 0.00 10,321.53 5,056.74 46,608.89 $68,304.77 Posted to http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. Page 2 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 4/1/2024 To: I-Camp Green River RV Park/Campground Amount Due Amount Enc. 610 S Green River Blvd Green River, UT 84525 $68,304.77 Terms Due on receipt Date Transaction Amount Balance 02/01/2023 INV #FC 767 - Finance Charge 1,570.16 18,038.58 03/01/2023 INV #FC 770 - Finance Charge 1,660.55 19,699.13 04/03/2023 INV #FC 773 - Finance Charge 2,137.21 21,836.34 05/01/2023 INV #FC 775 - Finance Charge 2,010.15 23,846.49 06/01/2023 INV #FC 778 - Finance Charge 2,430.39 26,276.88 07/05/2023 INV #FC 781 - Finance Charge 2,937.22 29,214.10 08/01/2023 INV #FC 785 - Finance Charge 2,593.29 31,807.39 09/05/2023 INV #FC 788 - Finance Charge 3,660.03 35,467.42 10/02/2023 INV #FC 791 - Finance Charge 3,148.38 38,615.80 11/01/2023 INV #FC 794 - Finance Charge 3,808.72 42,424.52 12/01/2023 INV #FC 796 - Finance Charge 4,184.37 46,608.89 01/03/2024 INV #FC 799 - Finance Charge 5,056.74 51,665.63 02/01/2024 INV #FC 802 - Finance Charge 4,925.94 56,591.57 03/01/2024 INV #FC 805 - Finance Charge 5,395.59 61,987.16 04/01/2024 INV #FC 808 - Finance Charge 6,317.61 68,304.77 OVER 90 1-30 DAYS 31-60 DAYS 61-90 DAYS DAYS PAST CURRENT Amount Due PAST DUE PAST DUE PAST DUE DUE 6,317.61 0.00 10,321.53 5,056.74 46,608.89 $68,304.77 Posted to http://162.250.19.7/delinquent-accounts/ for the WORLD to SEE. Notice to Agent is notice to Principal. Notice to Principal is notice to Agent. Page 3