Between 10/19-24/2020 we performed work at 3900 Brentwood st lake charles la and at the end of week to be paid the client refused to pay me & my workers, so since I owner the company I had to pay the workers out of pocket, the home owner then gave me a check of $13,200.00 for reimbursement, on 10/26/2020 she canceled the check after I had already paid my worker on 10/24/2020, I have all my reciepts for money owed to me can someone please help,