Like I said before, the emails and snippets that I was seeing as "from the AG" never seemed to match up. They had different tones, with some concerned about owners and some just out for blood and to hurt Kevin at all costs, basically saying the owners had it coming to them so they got what they deserved. If those emails were indeed from the same group, I think at least one of them has a hatred for Kevin that overrides everything else, including what is best for the ones with money still tied up in this. Now it seems like they've backed off, which I think is best for all involved, as there's still a lot of anger and frustration going on and it's being pointed at any target to be found. Maybe them backing down will lower the flames and pitchforks a bit.
Hopefully Kevin is doing something and we'll actually see refunds coming in soon, or at least an email about what is going on. I'm also hoping that he'll make some sort of statement about credit card chargebacks and if he'll dispute them, as most have a timespan (30-60 days on some) that everything is still on hold and in limbo. We're all still sitting and waiting for the first hint of a refund to anyone, and waiting sucks. If anyone does get any good news at all, or a glimmer of it, please share. If anyone is still working on credit card chargebacks, I'll repost my advice here in case it got lost in the masses.
Quoted from earlier in this thread:
We paid the remainder of the balance last March via PayPal but backed with a credit card. It was actually over a year ago so we thought we were out of luck, but others were trying with some success so we called and talked to the dispute center at Chase. Since we paid in advance and weren't expecting the machine until Q4 (if it had started on time then and with our build # being halfway-ish) they put down 12/31/14 as the expected date and opened a chargeback dispute. I'd already paid off the card so there's no "temporary" funds showing or anything at all happening per the website, so I called them and they said it is in process and Kevin has 60 days/2 billing cycles to dispute before they can issue the money back.
So, despite it being over a year, as long as there's no dispute from him, I may get some of my money back. And if he tries to dispute it, there's going to be a big fight. So we paid through PayPal but everything is taking place with the credit card company instead. My advice to anyone in the same situation is to tell them something similar to the above, as we do have the emails showing where production was supposed to start in early/mid 2014 and funds were asked for at the time for sourcing parts. It was a prepayment with a calculatable timeline that will put expected dates more in the range of the chargeback time limits than the date that you actually paid.