We have a situation where we paid for a handyman/contractor to do some work for one of our clients at our client's residence. Unfortunately, not long after the work began, we realized that this handyman was not doing a good job, so we stopped working with him and asked him to refund us the down payment we gave him to start the job. He has not given us that money back. So my boss is requesting that we send in a Notice of Intent to File Lien, but I want to be careful to not involve the client who lives at the job site's address, since they are not really a part of this transaction. How would I fill out the form for the Intent to Lien in such a way that the client will not receive any notices, but that the negligent contractor does?