I am the GC owner of my company. The residential customer signed a contract on 12-16-2021 and we started 12-22-2021. Customer paid me my final check on my last day of work 1-03-2022 for completing the roof repairs. ( She asked me to come back and touch up some paint areas which has not been completed. I asked her to keep communications open with me - which se didn't. I was asked to hold the check until she transferred funds, so I waited over a week. She was not answering my calls or texts messages so I deposited the check with warnings in my texts we need to move forward and deposit the check. On 1-10- 2022 I deposited the check which took two days for it to be rejected due to insufficient funds. I / Levelset filed the application with a rush on the pre-lien 1-12-2022. I needed to change the date of completion to 1-03-2022 which I tried today...Levelset Lien # 6536911. I ok with this concern with the dates?