I contacted Kim H via Chat for SkyTrail Cash trying to ask how to proceed in Christmas fell on our company’s payroll processing dates – note I was not asking to move the date – but being that I read that if I have a Holiday I get paid after the fact

As a courtesy, even though not obligated to do so, we have closed your subject loan and willconsider it paid in full.The customer can call the Company at *** if there are further questions or concerns.

The problem is that I only owe them 300 dollars and now they are saying t bgg at I owe then 526 dollars which is more than what I borrowed. So I canceled the loan and now they are bugging me for more money. All I owe them is 130 dollars which is what I am going to pay.

a discount. The current outstanding principal balance of the loan is $. If the customer pays thesum of $, the Company will consider the account paid in full and waive the outstanding interest.The customer can either (1) call the Company at 1-844-388-0500 to discuss a payment plan or (2) mail acashier’s check or money order for the sum of $ to the Company’s address below:Ningodwaaswi LLCPO Box 1115Lac du Flambeau, WI 54538

I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.

I received a loan for $500

Please take a look at this loan. I have found out that the highest percentage of loan can be taken out is 8% if the loan is below $1,000 and I’m being charged thousands of dollars for a $550 loan. I do not want to get out of paying the long because I know I owe the $550 but I want to be sure that this is fair practice. Please contact me at your earliest convenience. Thank you

I received your complaint filed with the of Wisconsin on 4/,regarding Ningodwaaswi, LLC dba Sky Trail Cash (“Company”), a Tribal consumer financial servicesprovider that is wholly owned, operated, licensed and regulated by the Lac du Flambeau Band of Lake***s (“LDF”). Specifically, you assert that the finance charges exceed 8%.However, after researching its files regarding your account records, Company records reflectthat all terms, including the repayment schedule and finance charges were properly disclosed to youpursuant to Tribal and applicable federal law. Company records further reflect that you applied for a$ loan with the Company on . You electronically signed the loan agreementand the Company accepted the customer’s application and originated the loan to your bank account inthe amount of $. By electronically signing the agreement, you agreed to abide by those terms.To date, the Company has received payments from you in the amount of $1,. While notobligated to do so and in an effort to resolve this matter in a manner most favorable to you, theCompany has waived the fees and interest on your account and has considered it paid in full. Yourending balance as of today’s date is $0.I trust that you find this explanation and resolution to your company satisfactory. However, ifyou are not satisfied with the Company’s response on this matter, pursuant to Section 10 of theOrdinance, you may pursue formal dispute resolution with the Authority at

Good Afternoon, When I applied for the loan, I clearly specified on Holidays, I get paid after them as I know that’s how its been. She told me I can’t move any payments and I told her that I read about the Holiday Question and that I know that I get paid afterwards. I only contacted via chat, because it is Wednesday 26 1:33PM (EST) and I dont see the payroll processed yet. I need someone with a managerial position to clarify this to me. How am I check my source responsible for payroll when the Christmas Holidays 12-24 and 12-25 our offices where closed and payroll was not done??