Have a mowing customer and this is the first year I have this $45 account and the first year they have had an LCO... As of July 1 I had still not recieved a payment, was owed $360 and was a little nervous about this being a deadbeat... Because of the dry weather, skipped it 3 weeks without mowing and during that time I called a few times with no call returned.. Showed up last week and had decided I wasn't going to mow it again until I recieved payment as they were now 30 days past due.. I walk up to the door and I see an envelope with my name on it taped to the front door.. Inside was a signed BLANK check with the amount blank as well, with a note attached saying she didn't know how I wanted the check made out.. There was also a note asking me to make out the check for whatever I owed them as they wouldn't be back until Aug 13, the note was dated 6/28... So for a month she had a signed, blank check taped to her front door!!!!