taking my first client to court in a couple weeks. the guy owed me for 3 cuts at $33 each, plus tax. it's like $104. we started mowing for him, i sent a comntract, he never sent it back, everytime i called about it, he said , "i forgot, i'll send it out right now." well, we sent a bill for the 3 cuts, and he didn't pay by the due date. we called him several times, he didn't return our call. we stopped service. 3 weeks later, when the grass was 3 feet high, he calls out of the blue and says to please start cutting again, he'll leave a check. i told him to leave $104 for past due, plus another $104 to cut his new cornfield. i arrived, there was only one check for $104, for services completed a month earlier, so i took the check and went home. he called and asked why i didn't cut. i said u didn't leave the check, and we still don't have the contract, we are terminating service. he stopped payment on the check.i've added 3% late fees for 3 months, plus a $40 fee for any collection trips i had to make ex: certified letter=$40. trip to the police station=$40, etc. the bill is now more than double what it was originally. what do you think i'll get? will i get my $104? will i get the late fees? we are scheduled in municipal court