All refunds are issued. You all should have received (or are receiving for you unlucky 4) your orders and have your refunds via paypal.
The gross accounting was the following:
Total Received $7,202.14
Total Spent $6,724.75 (this includes the $191.70 for overcharge on the EX/RX boards @ $1.35 each)
Total for Refund $ 477.39
I ended up refunding $191.70 total for the people ordering EX/RX boards (142 boards @ $1.35) and $477.39 to the entire COOP membership (for overages in Paypal fees, shipping, etc -- key thing to remember is that when we asked for you to pay, we only had an estimate of what it all was gonna cost. This represents the actuals against the estimate and the delta between the two is the refund to you all.)
If anyone really wants the gory details of the COOP, I will gladly provide my accounting to them. Now it is time to relax! LOL
Kurt