We are targets of a FRAUDULENT COLLECTION SCAM. Including, Misrepresentation of Debt, 2 false services and 2 false judgments and blatant disregard by XXXX for his legal responsibility. We are targeted due to, having no mortgage, no liens, and we 're out of the country and can not return due to being incapacitated. Please see the following chronology ; XXXX and XXXX ( XXXX ) law firm is a debt collector and works with various XXXX companies including XXXX AZ ( XXXX ) on a monthly fix fee bases. Their statement on their web cited is to make sure the legal fees are paid. Our XXXX was installed at XXXX in XXXX, AZ in XX/XX/XXXX. The XXXX immediately sent back a check in XX/XX/XXXX and kept doing it and then started including layer fees.. But our checks are sent automatically by XXXX and we 've paid consistently since XX/XX/XXXX. Our tenant notified us that a judgment and lien had been place on HIS door XXXX by XXXX for a judgment and lien issued in XX/XX/XXXX. The XXXX has a change of address since XX/XX/XXXX and our house is rented since XX/XX/XXXX so the XXXX service was false. We sent XXXX of XXXX a copy of letter notification of change of address sent to the XXXX in XX/XX/XXXX and explained how international works. Our new address is a postal box XXXX in XXXX, XXXX. XXXX law forbids serving in a foreign country. XXXX XXXX XXXX refused our offer to come if they paid as my wife can not fly without special care due to XXXX cervical discs rupture on XX/XX/XXXX. My wife is still in rehab/ hospital in XXXX XXXX We offered over XXXX times to just reimburse the XXXX for their own fault - returned checks - if PB & XXXX lifted the lien at no cost to us. But XXXX wrote that we had been served legally already. That was the 1 false service. XXXX XXXX doubled our 'debt ' after we complained in early XXXX No proof or attachment was sent with her email. Our email and fax communications of over XXXX emails with PB & J proved that they knew we were not in the country. We sent our bank statements to XXXX as proof of checks monthly payment. XXXX XXXX XXXX refused, as their accounting service wanted us to send over the sign checks as proof. In XXXX XXXX, the XXXX XXXX XXXX obtained another judgment in XXXX, AZ which the law firm swore to a judge that they had no idea where we were. My tenant received it XX/XX/XXXX notified us. XXXX XXXX XXXX continued to maintain that we had been NOW judge legally. We could not answer the judgement because we received well over the 10 day period. XXXX even wrotethat he could serve us in XXXX to a XXXX. We sent a copy to his bosses XXXX XXXX XXXX and said we would ignore his mistake if the lien was lifted. They never answer to the XXXX false services. We are filing to vacate the judgment. In the meantime, we did an Investigation and found that our complaint is common for law firm XXXX XXXX XXXX as a proven pattern and in collusion with their various XXXX companies. XXXX has had disciplinary ruling in XXXX, XXXX, and XXXX. His law degree is from XXXX which specializes in XXXX law. Even if he did not know the international, we informed XXXX in many email. As a partner, he should have research it and informed XXXX. XXXX decided to let the false service blame fall on XXXX and he also did not perform his obligations to his client- the XXXX and XXXX - by allowing a false service. ARIZONA District Attorney 's office has been notified.