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