monkeyboy (Lloyd Bentley),
My sincerest apologies in this matter. I am sorry you felt this was the place you needed to vent your frustrations.
The problem falls squarely on my shoulders. I should have contacted you sooner on the issue.
Your Deposit on 22 April 2003 was not put in a pending account. It was directly credited to your account in invoice 095613. When you started flying on 17 June 2003, you were actually using the money that was supposed to have been kept as a deposit. You actually used up the $500.00, that was supposed to have been slated as a deposit, by 19 June 2003.
I did not reply back to you immediately with the answer because I was personally reviewing every invoice from 22 April 2003 until 5 July 2003 in order to make sure you did not have another deposit. (About 2,000 invoices.)
Once again please accept my apologies,
Capt. Richard J. Gentil, Pres.
Naples Air Center, Inc.