On the bill due in April $391.76 was the ballance, $28.99 was due on 4-11-11 and $30.00 was sent on 4-2-11 on check 2015. Then they did send a bill due in May. The bill did say, I does say, I do owe $548.11 and I did not order anything in April and May. I did exchange an RC Skunk, so they are making me pay for the exchanged RC Skunk. I did talk to the ST. Cloud Police, since I do have the feeling, I am being robbed. I AM MAD!!! read full review »