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Departments Utility Financial Operations Bad Debt Expense - Misc AR
Vendor/Payee Comments Date Amount
HUMPHRIES, GEOFFREY - AR A/R write-off Dec-27-2017 $4,360.08
LEWIS, MELISSA - AR A/R write-off Dec-27-2017 $757.17
PAONIA BORING CONTRACTOR - AR A/R write-off Dec-27-2017 $2,317.81
GEICO CASUALTY COMPANY A/R write-off Dec-27-2017 $4,223.38
ALL-STATE FIRE PROTECTION - AR A/R write-off Dec-22-2017 $19.65
CITY OF FORT COLLINS MISCELLAN A/R write-off Dec-22-2017 $913.50
CITY OF FORT COLLINS MISCELLAN A/R write-off Dec-22-2017 $1,218.00
FLATIRONS DRILLING, INC. - AR A/R write-off Dec-22-2017 $18.00
BARTRAN CONSTRUCTION INC A/R writeoff Dec-22-2017 $52.04
H&O HOMES - AR A/R write-off Dec-22-2017 $104.25
HCBECK LTD A/R write-off Dec-22-2017 $10.00
PINNACLE STRUCTURES, LLC AR A/R write-off Dec-22-2017 $1,509.74
CENTURYLINK - AR A/R write-off Dec-22-2017 $2,035.36
BARSTON, MARVIN A - AR A/R write-off Dec-22-2017 $115.52
CAMPUS CREST - AR A/R write-off Dec-22-2017 $46.25
CITY OF FORT COLLINS MISCELLAN A/R write-off Dec-22-2017 $913.50
APEX ROOTER & PLUMBING A/R write-off Dec-22-2017 $195.25
APEX ROOTER & PLUMBING A/R write-off Dec-22-2017 $1,278.00
CHRISTINE BRUNK A/R write-off Dec-22-2017 $164.08
ROB KITTLE INC AR A/R write-off Dec-22-2017 $125.86
ALL PROPERTY SERVICES-AR A/R write-off Dec-22-2017 $104.95
SAVANT HOMES INC A/R write-off Dec-22-2017 $71.40
ADVANCED UNDERGROUND INC A/R write-off Dec-22-2017 $6,157.39
Total (of all records): $ 26,711.18