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Expense types 'Bad Debt Expense' expenses

'Bad Debt Expense' Description

used to write off uncollectible amounts from customers. Write offs would include bad checks, returned credit card payments. Utility Funds write off balances for non-payment of utilities services such as electric, water, sewage to this account.

Vendor Amount
FOOTHILLS GATEWAY INC $2.50
UNIVERSITY OF COLORADO HEALTH $12.50
POUDRE VALLEY HEALTH SYSTEMS - $25.00
SALVATION ARMY THRIFT STORE $45.00
AMY'S GREEN DRY CLEANING $68.75
ALL-STATE FIRE PROTECTION - AR $78.60
LARIMER COUNTY WORKFORCE CENTE $90.00
GARGILL, NATHEN - AR $139.15
NORTH FRONT RANGE MPO / VAN GO $358.00
SPORTS AUTHORITY-AR $371.00
CITY OF FORT COLLINS - STORMWA $372.60
PARK, BRIAN - AR $639.20
QUALFON USA $1,250.00
PONDEROSA PIPELINE $1,649.30
FORT COLLINS-LOVELAND WATER DI $2,112.00
CITY OF FORT COLLINS-WATER UTI $3,220.60
ELECTRIC ONE TIME CHARGES - AR $5,063.51
B & J SEPTIC SERVICES LLC $8,122.25
MOUNTAIN STATES RENEGADES HOCK $27,965.00
APEX ROOTER & PLUMBING $77,744.90
Total: $ 129,329.86