NOW, I got a statement from them saying he owes $60. He called and the date of the charges were June and July...the account was already closed! They are telling him HE needs to dispute these charges because they "can do nothing"!! How can they bill us for charges made on a closed account? We haven't touched it..I cut the stupid thing up muself. It was obviously closed in good standing, we got the stupid $7.00 refund! What can we do? They are listing him as past due on his credit report now!