I have a customer who is obviously trying to avoid a $65.00 charge for services (mowing, trimming, edging) rendered in early July. I mailed an original invoice, a reminder, and a double super-secret probation reminder! I will wait 7 days longer and send an invoice by certified letter. I fully expect that it, also, will be disregarded. My point is that I am PIZZED and want to pursue this goldbricker in small claims court. Now, it is a matter of principle! More than the money, I would like to place a lien on the property. I would appreciate any responses concerning actual experiences you have had in small claims court.