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Showing results for tags 'issued'.
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Hi, As part of a house renovation I had to have a sprinkler installed in my house to comply with Building Regs. I contracted a sprinkler company to do this in June 2015. They told me it would be installed as I neared the end of my renovation so it was done on the 30th November 2015. Unfortunately the following morning after the installation I came into the house (we are not living on site) to find water on my kitchen floor (their pipe connection to the mains water was under my kitchen sink) and in half of my living room (open plan room). I immediately contacted the sprinkler company but since that event they have not been responding to my e-mails or phone call bar one e-mail to say that they do not accepting liability for the cost of damages. I issued a claim against them via he MCOL on the 5th February 2016 for £4.5k. Their deadline to reply was the 24th February 2016. I did not hear from them. I e-mailed the court after this date to see if they had received a response and they replied to say no response had been received. On the 8th March 2016 I called the court about what to do and they told me that I could enter a judgment against them. After the call I completed the form to enter judgment and it was issued on the 9th March 2016. Yesterday, 11th March 2016, I received an e-mail from their solicitor with the below: "Please find attached a copy, by way of service, of the Acknowledgment of Service that we have today filed at the County Court Business Centre. So that we take full instructions from our insured and insurer clients please confirm whether you are agreeable to our client having an extension to file and serve their Defence to your claim. In accordance with the Civil Procedure Rules, t he parties are permitted to agree an additional 28 days for service of a Defence without the Court's permission. Please confirm whether you can agree to our client serving their Defence by 4pm on 5th April so that we may notify the Court accordingly." Can anyone explain what this letter means? If Judgment has already been issued then what is this letter for and why would I want to give them an extension to file a Defence when they should have submitted or acknowledged the claim when it was first issued to them? Any views and advice would be greatly appreciated. Thank you! -
Hello All Firstly thank for help in my other posts. Just to make things worst came back home and found claim form from bryan carter regarding lowell related to Lloyds. quick info: name of the claimant: lowell portfolio i ltd date of issue: 9th october 2015 particulars of claim: "the claimants claim is for the sum of xxx, being monies due from the defendant to the claimant under an agreement regulated by the consumer credit act 1974 between the defendant and Lloyds under account reference xxxxxxxxxxxxxx and assigned to the claimant on xxxxxxxxxxx notice of which has been given to the defendant. the defendant failed to maintain contractual repayment under the terms of the agreement and default notice has been served which has not been complied with. and the claimant claims xxxxx the claimant also claims statutory interest persuant to s.69 of the country act 1984 at a rate of 8% per annum from the date of assignment of the agreement to date but limited to maximum of one year a maximum of..." value of the claim : 1300 - current account/overdraft i did not received notice of assignment, notice of default sums, anything except demand of payment from time to time from different dca. before i came back home i posted letter to bryan carted with information that debt is staturatory barred under limitation act 1980. i checked my files and last payment was made back in 2009 and payment demand from Lloyds was also in 2009 besides if oryginal entry regarding this account vanished from credit report it must be over 6 years am i correct? well cant check it atm because Lloyds account just vanished from my credit score and i got some document at work so will confirm that. what i should do next? acknowledge and fill out defence based on SB or proceed with defend in full like other people ? im bit confused...? thanks for help guys lowell claiming that account was defaulted in 2010. -
Hi all, Well where to start! I was issued a parking. Charge notice by NPS on 27th December. I parked in a car park my work has use of with a valid permit. On the 27th I displayed my permit yet this must have fallen of the dashboard as after I left work I noticed the notice fixed to my window. I didn't appeal within the timescale set for a few reasons yet mainly as I assumed that they where Cowboys. Despite trying to appeal to their good nature in saying that I HAVE a valid permit yet it simply fell off, they are sticking to fact that no permit equals a fine and that I have broken the "contractual law" of the car park. They also state that they do not have to charge a justifiable figure nor does it have to simply cover losses. I now have 7 days before they will refer this to debt recovery ( I know they can not chase me for money) yet I am concerned this may go to court and if I lose be left with a considerably higher cost simply f or not having my permit displayed correctly. Would totally agree to an pay if I was parking without no permit at all. I really need some support and guidance with how to now progress. NPS will not issue a rejection letter as I haven't appealed in 28days. I have been told my charge is NON POFA. Does this make for a better case? Please help -
Hi, The staff who operates the DLR train (train captain?)checked my Oyster card while I was on the train for some reason my Oyster card was not validated. Could've sworn I heard the beep at the terminal but maybe it was two beeps and I misheard :/ he said that he had all my details and that the penalty would be sent to me in the post. I can't seem to find any information about where this has ever happened before. He didn't check my ID or take any of my details. I'm not sure which address my Oyster card is registered to, if at all, as my friend just gave me hers when she left London. what happens now? I can't check if the card is registered, or who or where it's registered to. Do penalty notices even get sent by post? Thanks. -
Hi guys really panicking here, they're are chasing me for a vodafone account from over 6 years ago. I got in a lot of debt when i was younger but paid it all off except for debts i didn't believe i owed. this being one of them, at the time i was with vodafone i just wasnt getting what i was paying for, calls kept disconnecting, messages not going through. complained multiple times to vodafone with no action. eventually i cancelled my direct debit and explained to them why. years went by till lowells got hold of it. Ive been communicating with them normally explained why i don't think i owe this debt (its for £994 by the way which is ridiculous) and they said they'd look into it. i emailed them back the other day and they were wanting more personal details from me than i was prepared to give to a company i don't know. i said I've got their letter and ref number and i wanted to make sure I owe the money and I'm not giving out all my personal details, i wanted a copy of the original signed contract and they're claiming i made a payment to the account 5 years ago (which I have no record of) so i asked them for proof of this. next thing i get the count court claim form through the door? really not sure what to do and panicking a bit as all the work to paying off my debts will be for nothing if they successfully get this against me, what can i do? I hope I've written the format right below this is my first time on these forums, I've already been on the MCOL site and acknowledged the claim thanks in advance, Steve Issue date - 16th march amount - £994 claimant - lowells solicitors original creditor - vodafone
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I received a Northampton generated claim form on Friday for an old capital 1 credit card debt. The total including court fee and legal costs comes to some £800. The claim has been issued by Dryden via Cabot, both of whom i have no direct dealings with but have in recent months received threatening letters and demands for payment etc, i have not acknowledged any of them. The claim states that this account was opened in 2005 and i have failed to repay. I cannot recall when this account was last used but it would of been some considerable time ago and i would imagine around 2007 at the latest. I have obviously to do something with the claim form within the time allowed. I'm minded to defend the claim as i would imagine it was subject to fees etc. At around that time i was in serious financial difficulties and battling to save the family home so i have little doubt the money or at least part of it may well be owing. What is my best approach to this and how do i determine if this is too old to chase. I have looked through a fair few threads but must say im a little overwhelmed by the sheer volume of information and threads so don't want to jump in and go down the wrong route. Any assistance would be greatly appreciated. -
Hello, Just joined this wonderful place hope I can be of some assistance to others too, here is a problem I am facing. I recently moved into a properly just before Christmas I've been sent a bill from Haven power for £4000+ the bill is not in my name, obviously a previous tenant has ran up a bill and left.. . I tried speaking to them on the phone but they are telling me they will access my apartment THIS WEEK (well their agents face2face) to collect the debt and put a smart meter in... . I have no account with Haven Power and also, just renting the space from the lease holder. ..I have a young baby and I'm rather worried about what my rights are here.. I sent a letter to tell them this, via recorded delivery, they have responded with some legal documents saying it doesnt matter if I'm not the person who owes them money, they will still access the property... Any ideas? Thanks Alan -
Hi all, Just give you a quick run down of the operation of the local station and route to hopefully clear up any confusion before any advice can be given. Our local station is an unmanned station, as are all the stations on the branch line, apart from the two terminals, in this case Strood and Paddock Wood, and the middle main station being Maidstone West. All the stations have a machine placed at each entrance in which to purchase a Permit to Travel ticket which can then be exchanged for a travel ticket by either the issuing ticket office at Strood, Maidstone West or Paddock Wood, or by buying a ticket from the conductor/guard on board the train. However, in the last month, the types of trains used have changed from a 3 coach class 377 with a driver and conductor/guard, to a 2 coach class 466 driver only. The Permit to Travel machine at our local station always appears to be broken, either it is jammed with coins where it won't accept anything, or the coins just slip through to the rejected coin collector, although there is a time displayed on the machine to indicate that it is turned on. Over the last two weeks, my daughter has twice been issued with a £20 penalty fare by Revenue Protection as she wasn't in possession of a valid permit to travel or travel ticket, although she wasn't able to purchase one in the first place. Revenue Protection were at the first station she would have been able to purchase a ticket from, and before the ticket office, therefore stopping her from purchasing a ticket as she has done on numerous occasions before. She did state that the Permit to Travel machine wasn't working, but they said it was, even though they weren't at the station. She paid the first Penalty instantly, but she want's to appeal this second and any subsequent penalties that she may occur if the opportunity to purchase a Permit to Travel isn't available. Hoping that some of you good guys and girls on here can offer some advice and ammunition so she can win her appeal. Many thanks, Bloke 199 -
Hi, I'm hoping someone may have the knowledge to help! I pay for a quarterly parking pass to park in a private car park attached to a shopping centre near to where I work. I've been parking there for around 18 months without issue. At the beginning of January I transferred payment to the company for the next 3 months of parking, all good. Usually, they deliver a paper pass to my place of work. After a week or so, I hadn't received this so I rang the office to chase it up and they agreed to look into it for me. It was agreed (over the phone unfortunately) that in the meantime I would display a note in the window stating 'paid & waiting for new pass'. The next day, I received a ticket. When I called back, the office claimed to have not received my payment, although later in the month they admitted they had found the payment and have since issued the paper pass for the period. VCS are now pursuing me for payment of the ticket. I have already emailed them the details outlining the mix up with the office but they maintain I have broken the rules by 'Not displaying a valid pass'. Please could someone advise whether: A) I have a case to appeal B) Who to speak to next? -
Hello , Recently received a ticket / invoice from smart parking requesting £40.00 etc , you all know how this works right ? on the "invoice" there was a picture of our car entering the car park ( free to use for customers ASDA ) at around 2pm and another picture of our car leaving around 10 pm ! Ok on the face of this evidence I was parked there for several hours and they issued their attempt to extort money from me. What concerns me is the fact that we visit the store regularly , sometimes 4 or five times a day ... its really our local shop. I remember visiting the store in Chorley , Lancashire several times on the day they have issued their invoice for and due to our frequency of visiting the staff know us quite well including security . I strongly suspect fraudulent activity on the part of Smart Parking, taking the picture of us entering on our first visit and our exit picture from our last visit several hours later. Has anyone else had anything similar where you KNOW your car was not parked for such a long period and you have visitad a monitored location several times in one day ? It has caused some distress with my partner who suffers from severe anxiety at the best of times . If I could afford justice I would sue the bleeders.. . but therein lies the problem . ..poor people have been priced out of justice -
Need some help please a few years ago i could not work and fell behind with my council tax and was taken to court which was my fault and i took it on the chin and agreed to pay the arrears off at £100 per month this plan is up to date and has never been missed. However the council use the same agreement number for arrears and the currant years tax and this is where the problem is. I was sent a letter to say i had missed payments on the currant years tax which i had not so i spoke to the council and they said they would sort it, next thing i know is a summons is at my door. So i attend court and provide receipts that show all my payments have been made both on the arrears and on the currant years so both are up to date. The council do not take records to court so could not comment and asked for the case to be brought back to court in a months time. So i attend court again and the council admit they have taken this years payments and taken them off the arrears along with the £100 i have been paying for the arrears. The summons is withdraw so i have now had 2 days off work travel to and from the court because the council made a mistake. I find it hard they they could not have withdrew the summons the moment they found out saving me a day of work and trip to the court so i am planning to sue them for the cost of my days work and travel to court -
hi all, firstly, a pre-thanks for any help, comments and advice aimed my direction. i recieved a PCN on the 11.8.15 in Town view car park, newquay. The PCN was issued at 17.50, the 24h ticket i purchased expired at 17.40, they now want £100, as the original £60 "goodwill gesture" has expired. The NTK arrived the other day from them, stating the actual PCN was issued at 17.51, not the 17.50 the initial PCN states. Also, the machine was issuing tickets with spelling errors of the car park on, all of them say "town veiw" as opposed to town view. The NTK states that the appeals process is no longer available to me, so my question basically is, where to go from here? im feeling the £100 is pretty damn steep, considering they robbed me of £7 per day for 5 days parking as it is, (i was there for a week). my only excuse is that the ticket machine wouldnt accept my £2 coins on day 2 of my holiday, and i had to go to the shop for £1 coins. hence the lapse of 20 mins of not having a valid ticket. (i then purcased another 3 £7 tickets to cover me for the remainder of my holiday also). so, i look to others for help! thanks all.
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I've just received a claim form from Northampton for Cabot/Restons. It's for a loan and credit card, according to the docs the loan was taken out in 2007 and the card in 2001. Bit of background. I was with PayPlan but couldn't keep up the repayments due to circumstances at home and owe money to at least 5 other creditors, probably around £36000. Does the court take into account these creditors when working out what I have to pay? What do I do about the claim, there looks like a way I can get 28 days to sort stuff out, but I'm confused. Thanks. -
A while ago now, my husband received a Claim form issued by Lowell in respect of an old Cap One debt. I acknowledged receipt and the submitted defence at last minute - using standard haven't got a cue what your talking about defence. We had received no paperwork in respect of this for a couple of years or more. The amount they are claiming is less then £400 and to be honest I thought they would just go away as in often the norm with Lowell/Bryan Carter. We agreed to go through with a mediation call, however that never happened as they called the day that we were going away. Then received letter from court to say that they had advised that Bran Carter must produce all docs by a given date or they would dismiss claim. To my amazement they have actually sent some paperwork. As a result I now have until 15/10 to submit a defence again. I have read a zillion threads but I'm lost and would be grateful for some help. Apologies for leaving it until the last minute, I just honestly thought that they wouldn't fight for such a small amount. We have received a copy of an online agreement, a statement of the account, an assignment notice and a letter introducing Lowell. Don't remember ever having seen any of these before. There is no copy of a default notice. I was wondering if I could I some way bring the PPI into the defence. The box has been ticked on the online application - but PPI would have been no use to husband as he was self employed
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My granddaughter received a PCN notice which was timed at 8.55 to 8.55 am is this valid can anyone help, if this has to be paid? Regards, Mashmallow -
Hi, in 2013 my local council were having "technical problems with their system" and kept losing my Self Employed accounts etc - I was self employed since May 2009 but trading at a loss so claiming Working Tax Credits and Council Tax Credits (Full) from 2010. In May 2013 I was issued a Court Summons so I called the council and she explained that it was issued wrongly due to the technical error and that I should just ignore it. (I can't prove the content of the conversation but I have an itemised phone bill that confirms I was on the phone to the council for over 30 mins)! In November whilst I was at my office, I returned home to find a "Notice Of Bailiffs Attendance"! I called the number on the letter and explained the situation and he said I need to take it up with Council Recovery. I called CR who said that they were not informed that I didn't owe any money and transferred me to Council Tax- they said that they were not informed by CT Benefits so transferred me again and CTB said that they knew nothing and nothing was on my record about me handing all of my paperwork etc (for which I have stamped receipts from the council)! So I went to the One Stop Shop in person with all of my paperwork in hand! By this time I had a breakdown so for the first time in my life I went unemployed as I couldn't focus on work! I also visited CAB several times over this but cutting a very very long story short I am paying the Bailiffs a ridiculous amount of fees (around £600) still for a "debt" that I didn't owe in the first place. Plus a couple of months ago I received another Court Summons for "Non-Payment of Council Tax" because they said I owed £14.60 for my 2014/15 bill (that I had paid a couple of months previously) and charged me another £75 court costs! I have the receipt for everything- when I phoned them they told me that they had knocked the money (£14.60) off this year 2015/16's bill!!! So I had a deja vous moment. Currently I am on the sick with Anxiety, depression, hypertension and the other week I collapsed and smashed my head open and got a concussion for which I am still seeking medical help for. My question is- what the hell can I do about this before it kills me??? CAB said there is nothing I can do (they said the only thing I can do is to get the council to intervene with the bailiffs, but I have a written statement from a council spokesperson that "they cannot intervene as the bailiffs are not acting on their behalf" (because I never owed them the money in the first place)!!! I have tried to keep as brief as possible but do have all receipts and correspondence etc! -
Hi guys, Been a while. I'm helping a friend with this. He's received a court claim form from Cabot regarding a Vanquis credit card that was defaulted back in 2008. Surely thay cant proceed as its statute barred under the limitations act? How do we go forward? Do we submit a defence on the grounds of it being Statute Barred. Or do we defend by disputing the debt then put in an application to strike it out due to it being Statute Barred? Not sure if this makes any difference... He was a sole trader when he took the card out. He was a sole trader when the default notice was issued. He's not serviced the debt since 2008. He's now formed a LTD company and they have put this on the form along with his Company number. Does that make any difference? In hope. Toxic -
Hi ever1 I need your help with a parking charge so this is the story so far:| I parked my car in a private car park so I could deliver medication to my client I was in the flat about 3 seconds when a car pulled up behind mine so I left the flat and went outside. As i went outside there was a guy looking in my car so I said what are you doing he replied your "not ment to park here without a permit" however, I could not move my car as he had parked three foot off my back bumber and there was a wall in front of me so I could not move my car. He then procedd to photo my car as I asked him to move after about 1 minute of him ignoring me he jumped back in his car and said ring that number and drove off:mad2:. I have spoken to the company who say he was aloud to do that I have checked the law and this is now a criminal metter so Hampshire police are not investigating the matter (Offence of immobilising etc. vehicles) (1)A person commits an offence who, without lawful authority— (a)immobilises a motor vehicle by the attachment to the vehicle, or a part of it, of an immobilising device, or (b)moves, or restricts the movement of, such a vehicle by any means, intending to prevent or inhibit the removal of the vehicle by a person otherwise entitled to remove it. The company are members of IPC so there codes of practice are somewhat blurred I have appealed and lost with IAS who agree I breached the terms of parking. I am now getting debt collection letters for £180 but would preferr my day at County court please any advise cheers PS sorry forget to say I had NHS parking card on display as health care staff on duty (Nurse CPN) -
Hi, I hope i am in the right section. Basically a s172 has been issued for an alleged collision with a parked car causing damage to there wing mirror. It has the approx time, date, and road of the accident, as well as the words careless driving, fail to report a road traffic collision and fail to stop. It is possible I may have hit the car as i have a small dent in mine and the wing mirror cover on mine was missing (since repaired). I would like some advice regarding my next step. I will send the s172 back and notify my insurance company, but should i phone the police contact number on the s172 to try to clear this up? Would it be possible to contact the damaged cars driver and sort this out or should i just send the form back and wait for further correspondence from the police. I should point out that i assume my car was witnessed by someone who made a note of my reg. I am so worried right now i cant sleep or eat and some advice would be greatly appreciated. Thanks.
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Name of the Claimant ? Cabot Financial UK Limited Date of issue – 13th April 2015. What is the claim for – The claimant claims payment of the overdue balance due from the defendant under a contract between the defendant and Peoples Bank dated on or about October 9th 2000 and assigned to the claimant on March 21st 2003. PARTICULARS a/c no 44************** DATE ITEM VALUE 26/03/15 Default Balance 2438.94 Post Refrl Cr NIL TOTAL 2438.94 What is the value of the claim? 2623.94 including all fees Is the claim for a current account (Overdraft) or credit/loan account or mobile phone account? Credit Card When did you enter into the original agreement before or after 2007? Before Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. Assigned, claim issued by debt purchaser. Were you aware the account had been assigned – did you receive a Notice of Assignment? Did not receive any NOS. Did you receive a Default Notice from the original creditor? Possibly but it was 15 years ago so can't remember. Have you been receiving statutory notices headed “Notice of Default sums” – at least once a year ? Yes. Why did you cease payments? Financial difficulties. What was the date of your last payment? Unkown. Was there a dispute with the original creditor that remains unresolved? No Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt managementicon plan? No. I have submitted my AOS on the 16/04/15 and sent Cabot a CCA request with £1 payment. I know this was received but not heard anything back as of yet. I also sent Restons a CPR 31.14 request which was sent back to me as i had not signed it only printed my name. Is it required by law that A CPR 31.14 is signed?? was worried about the old copy and paste trick. Any advise on my next step would be greatly appreciated. Thanks Garry. -
I got a ccj form last week for a debt i owe since 2007. The details are as follows:- 1, the defendant entered into an agreement described by original creditors as Citifinancial credit card and having account no xxxxxxxx. 2, The claimant, a uk limited company is assigned and legal owner of the right previously by the original creditor in respect of the account. 3,The defendant is indebted to the claimant in respect of the acct in sum of £3000. 4, The claimant claim thesaid sum of £3000 plus costs. The claimant is Cabot financial UK and the ccj form was sent from County court business centre, Northampton. The last time i made payment to citi credit card was in Nov 2007. I have never responded to any letter from either Citi or any debt collectors. I am thinking this is a case of limitation Act 1980 which i would want to state in my defence. I haven't returned the acknowledgement of service form yet. Please i need help on how to go about it. Thank you MJ -
Hello all, I really hope you can help me with how to handle this claim against me. It is regarding a Vanquis agreement from 19 May 2010. To cut a long story short, I was suffering from a gambling addiction and took out lots of payday loans and credit I could not afford. I have paid various debts back but could not afford all. I ended up with 5 defaults against me. With my credit file ruined, I kind of just buried my head in the sand, thinking I would have to wait a good 6 years to get back on track. I have lived in 5 addresses in the past 6 years. Without my knowledge, from nowhere, a County Court Claim form went to my old address (which belongs to my parent's). They do not open my post, and nothing important ever goes there. However, I dropped in last week and a claim had been sent. I could not contest it or even acknowledge it - I had missed the deadline by literally 2 days! When I logged in online, it said a CCJ was issued against me On Friday just gone, a further letter was received at my parents address - a NOTICE OF ISSUE OF WARRANT OF CONTROL It says on this letter that 'Unless you pay the amount due before 25 August 2015 the bailiff will call and may remove goods for sale at public auction' My elderly mother has opened this and is deeply scared. I have tried to do lots of research but do not know what my best option is. They are claiming £970.58 but I simply do not have this money or anyone to borrow that amount from. The original limit was £500 so I do not know why it is so high. I would have liked to have filed a defence, asking for proof of the debt etc as many people are succesful claiming against Cabot with Vanquis debt. I considered asking for it to be set aside, but I fear this will be declined? I did not update creditors with my various addresses. I have moved a number of times since then. If I ask for it to be set aside I fear wasting the £155 which I can ill afford. Or I could file an N245 to ask for a repayment plan? Is this still possible despite the Warrant being issued? I am really in a state of panic - my mum is in tears thinking the bailiffs will visit this week and take MY PARENTS goods to pay this old debt. I really hope someone can help... Thank you so much in advance -
Hi all First time posting so please bare with me I have recently received a CCJ for a debt from a mobile phone I obtained back in 2007/08 unsure of the exact timing of obtaining this phone but it was around this date. I stopped paying the phone as I got a rather large bill which I disputed, phone was cut off and lost in the end... I stopped paying the phone around 4 months after purchase so must have been in 2008... I forgot all about this debt when I recently moved back in with my parents I had a bailiff from thr county court knocking at my parents house with a form where I had to supply my incomings and outgoings, this was in april 2015. I fillled the form in out fear really had no idea at this point what the debt was for... I have now been ordered to pay bryan carter solicitors £150 per month till the balance of £2006.89 is paid off. I have made one payment of £150 in June 2015 since and am reluctant to pay the rest now I have realised what it is I'm paying for. I believe the debt to be statute barred as there must have been 6 clear years from the last payment I made. I had made no written acknowledgement to the original company O2 for this debt. I'm wandering now I have made a payment etc can I still challenge this ccj and how would I go about ithis? Thanks in advance -
https://uk.news.yahoo.com/motorists-entitled-refunds-over-wrongly-issued-pcso-parking-203555260.html#4TDwUhA -
My son received a copy of a letter, sent by his former employer to a court in Reading, in reply to their request for information about his current employment. The request was made in connection with an attachment of earnings order issued against him, about which my son knew nothing. He was employed by Cumbria County council on a zero hours contract and as his wages varied from week to week, didn't realise that two payments had been made on this order, one in February and one in March. He has not been employment since then. On contacting the court in Reading, my son was informed that the AEO was made to recover fines imposed by Reading magistrates , in connection with motoring fines. One of these was for failing to report and accident in Maidenhead (which my son has never visited) and for failing to notify the DVLA of a change of ownership (of a vehicle my son has never owned). He has not received any letters about the motoring offence, or about the court judgement, or about the AEO. He has been told that he has to send an email to the court, giving all the details, but that he will have to go to court to swear on oath that he is not the person who was fined by the court. Has anyone any idea how this could have happened and if the AEO will affect him in any way?
