Martin Sorensen
PersonOwes £704.15Customer since 08/08/2026
Overview
- [email protected]
- Phone
- 07700 900345
- Address
- 7 Brynymor Road, Uplands, Swansea, SA1 4JQ
Agreements 1
- C-03 Swansea · £117.36/month · from 09/02/2026 · View agreementActive
Quotes 0
No quotes yet.
Reservations 0
No reservations yet.
Waitlist 0
Not on any waitlist.
Stored assets 0
No stored assets recorded.
Invoices & payments
Ledger balance£704.15
| Invoice | Issued | Status | Total | Balance |
|---|---|---|---|---|
| #1012 | 08/08/2026 | Draft | £704.15 | £704.15 |
| #1005 | 04/07/2026 | Part paid | £170.83 | £30.00 |
| Payment | Method | Status | Amount |
|---|---|---|---|
| 18/07/2026 · invoice #1005 | Card | Confirmed | £140.83 |
Ledger 4
| Date | Type | Memo | Amount | Balance |
|---|---|---|---|---|
| 08/08/2026 | Payment | Card payment collected on retry 1 for invoice 1005 #1005 mock_card_34a403fd_0 | −£140.83 | £704.15 |
| 08/08/2026 | Charge | Invoice 1012 raised by billing run 2026-08-08 (draft) #1012 | £704.15 | £844.98 |
| 08/08/2026 | Charge | Late fee on invoice 1005 (21 days overdue) #1005 | £30.00 | £874.98 |
| 04/07/2026 | Charge | Invoice 1005 issued #1005 | £140.83 | £140.83 |
Communications 2
- LetterOutbound · Final notice before disposal proceedingsSent6 Aug, 05:53
Despite previous reminders, your account remains in arrears. Your container has been overlocked.
- EmailOutbound · Payment reminder: invoice 1005Sent18 Jul, 05:53
Your payment of £140.83 is overdue. Please pay within 7 days to avoid further action.
Documents 0
No documents on file.
Access credentials 1
- PIN1055C-03Suspended
Tasks 2
- Send final notice to Martin SorensenUrgentOpenDue 13/08/2026
- Overlock container C-03 (arrears)UrgentDone
Notes
In arrears; see delinquency case. Do not allow further access.
History
No recorded changes yet.