Shreveport Cash Advance — East 70th Street: contact and location details
Shreveport
Shreveport Cash Advance — East 70th Street
483 E 70th St, Suite A, Shreveport, LA 71106
The individual location page gives East 70th Street as its current address. OFI lists Louisiana Financial Group, LLC at the same street and suite. [B05][L01]
Day
Published hours
Monday–Friday
9:00 AM–6:00 PM
Saturday
9:00 AM–1:00 PM
Sunday
Closed
The page includes a move notice. Use this address and confirm payment instructions directly; a location change is not proof that a debt was transferred.
This is an address search, not a verified route to an operating store. Confirm the operator, unit and service before travelling.
Shreveport Cash Advance: verify the address before a payment or visit
New applicants need current terms; existing customers need confirmed account instructions. A move notice does not justify paying an unfamiliar recipient.
Make the next ordinary payment
Due amount, due date and accepted channel
Clear the account completely
Dated payoff and validity period
Correct a missing payment
Receipt, posting date and written allocation
Choose the next step
You plan to visit for a new request
Confirm the appointment and document checklist using the published branch phone. Ask whether the requested product is handled at this location.
You need to make a scheduled payment
Compare the recipient and account reference with your agreement. Confirm any changed payment link before using it; do not rely on a forwarded message.
You want to pay the account off
Request the exact payoff amount and the date through which it is valid. Ask how a recent payment affects the quoted amount before paying again.
Use the new location without rewriting the loan history
The operator's individual page publishes 483 E 70th St, Suite A and (318) 869-4591. The OFI register carries a matching Louisiana Financial Group, LLC address. [B05][L01]
A move notice identifies where the office says it operates. It does not by itself change the creditor named in your agreement, settle a dispute or authorize a different payment recipient. Keep your original documents, and ask the branch to confirm how it identifies your existing account before sending money.
Choose the right document for the payment you intend
A balance, scheduled installment and payoff can be different figures. Do not substitute one for another just because they appear on the same statement.
Your task
Ask for this
Make the next ordinary payment
Due amount, due date and accepted channel
Clear the account completely
Dated payoff and validity period
Correct a missing payment
Receipt, posting date and written allocation
Discuss extra cash
New cash after old payoff, new schedule and fees
If the office gives new instructions, obtain them through the verified contact. The branch website supports where to start, not access to your private account balance. [B05]
Do not count a payment twice
Arithmetic illustration only. A written payoff shows $340, calculated before a $90 payment. If the lender confirms that all $90 has now been applied against that same payoff and no new charge accrued, the updated amount would be $250.
Reconciliation
Amount
Earlier payoff
$340
Confirmed payment applied
$90
Updated amount under these assumptions
$250
Paying $340 again without checking would create a $90 difference to reconcile. In real life, dates and allocation can change the result. Ask for an updated payoff rather than using this subtraction as a substitute for the lender's account record.
A new advance is a separate decision
After paying something toward a current balance, do not assume an equal amount becomes available to borrow again. Ask whether the product is closed-end and whether another request creates a new agreement.
For a new offer, record the total obligation and usable proceeds independently. If any amount settles the previous loan, it is not new cash in your pocket. Consider whether arranging the original expense directly would avoid starting another repayment cycle. The comparison should end with a sustainable due date, not simply a temporarily smaller shortage.
Check the category before using a Louisiana limit
OFI's published 2026–2027 limits distinguish deferred presentment transactions from the separately defined small-loan category. They do not establish a branch's maximum offer or a single limit covering title and installment products. [L02]
Ask which legal product the agreement describes, what charges apply and whether payment is in one amount or a schedule. Keep that answer with the disclosure. A product label on a search page is not a replacement for the agreement, and a register entry does not show that you personally qualify.
Resolve a payment problem before increasing the balance
If income will arrive after the due date, contact the branch before assuming a payment arrangement exists. Request the terms of any proposed adjustment in writing, including the amount still owed and new dates. Keep copies of your requests and responses.
Do not pay an unsolicited sender claiming it can eliminate the problem by guaranteeing another loan. The FTC's warning is about paying for a promise, not a rule that every disclosed application charge is fraudulent. [F01] For unresolved account questions, use the lender on your contract and the appropriate Louisiana regulator route.
Questions before continuing
Can this page tell me my balance?
No. It has no connection to the lender’s account system. Contact the branch and request a current statement or payoff.
Does moving the office transfer my loan?
A published move notice alone does not establish a transfer. Ask the creditor identified in your agreement to explain any changed servicing instructions. [B05]
Does the $250 example authorize that payment?
No. The subtraction uses explicit hypothetical assumptions. Only an account-specific updated quote determines your actual payoff.
Related decisions
Sources and scope
Sources describe rules and resources; they do not endorse Bottom Dollar or certify listed businesses. Numerical examples are calculations, not offers.