I have two customers that still owe me from last year. I rarely have this kind of stuff happen, and these were both steady customers I serviced for over a year on one and 2+ years on the other. One owes only 55$ the other owes 105$. It isn't alot of money but it burns me up with rage and anger thinking about how these people are just refusing to pay the dam bill. Both understand and agree that they owe me the money and both have said they have attempted to pay - one swears he sent a check weeks ago and swears he resent another check last week after I called him and left a message on his voicemail about how crappy a so called believer in Christ and such a upstanding person can think it is okay to not pay a debt that is now over 7 months old. The other promissed cash in a envelope under her doormat which was not there and she has not returned any calls or responded to my invoices since. I have to drive by the one who said she would leave me money under her mat each week. Big house in a expensive golf course community ( Providence Country Club in south Charlotte ) I can't stand it, evil thoughts race through my mind on all the ways to get my 105$ worth of satisfaction Anyway, is there a collection agency that is easy to deal with? A way to recover some of my money even for such a small amount. Truthfully I am not even really worried about the money, it is the fact that these people are basically screwing me over.