Jim's Masonry

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
An improperly written check was received for the amount of $1301, which the bank finally processed.  I had stipulated that a copy of the  receipt from the supplier for the amount of "restocking" MUST be included and this was not done, therefore this request to keep $99 is rejected.  I consider this matter closed, but also note that I am still owed $99.
Regards,
[redacted]

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
1.  To date (8/14/15) I have not received my deposit returned.  My original check for $1400 was freely given to Jims Masonry on 7/3/15,  I received on 8/4/15 an email stating, "Will bring your check tomorrow sorry for delay"  ....nobody showed up.  How long does it take to make out a check, place into an envelope and send it?2.  Jims Masonry puts forth that he let me know that it would be 3 - 4 weeks before starting work.  Had he actually done so, I would not have agreed.  Who would want to wait while there are others who would start immediately?3. Now there is talk of a "re-stocking fee."  As a reasonable person, I agree to this provided the following are supplied:  a.  A copy of the original dated receipt from the supplier for materials allegedly purchased.  b.  A copy of the dated receipt from supplier for returned material stating the fee.
Regards,
[redacted]