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