Skip to main content

OpenBook

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
ALL-STATE FIRE PROTECTION - AR $78.60
AMY'S GREEN DRY CLEANING $68.75
APEX ROOTER & PLUMBING $77,744.90
B & J SEPTIC SERVICES LLC $8,122.25
CITY OF FORT COLLINS - STORMWA $372.60
CITY OF FORT COLLINS-WATER UTI $3,220.60
ELECTRIC ONE TIME CHARGES - AR $5,063.51
FOOTHILLS GATEWAY INC $2.50
FORT COLLINS-LOVELAND WATER DI $2,112.00
GARGILL, NATHEN - AR $139.15
LARIMER COUNTY WORKFORCE CENTE $90.00
MOUNTAIN STATES RENEGADES HOCK $27,965.00
NORTH FRONT RANGE MPO / VAN GO $358.00
PARK, BRIAN - AR $639.20
PONDEROSA PIPELINE $1,649.30
POUDRE VALLEY HEALTH SYSTEMS - $25.00
QUALFON USA $1,250.00
SALVATION ARMY THRIFT STORE $45.00
UNIVERSITY OF COLORADO HEALTH $12.50
Total: $ 128,958.86