I'm not posting anymore about this because after lengthy discussion here on SOT, advice from other, more experienced, abstractors and agreement  with me from same on my many points, YOU STILL DON'T GET IT! 

Do I tell my employees, sorry don't come to work for the couple of months because one of clients haven't paid?  Do I tell the electric company and the phone company to turn off the service for a couple of months while I wait for that one client?


And, again (and again and again), MY company is supposed to suffer these stresses in YOUR stead???  $3000 can pay ALOT of electric and phone bills here in SC.  Maybe I'll call them today and ask them to stop sending me bills until I receive this check I'm awaiting with baited breath.  Enough said, I'd have less of a headache if I just went ahead and HAD the aneurysm you're giving me.