877-501-9923

This exact same thing happened to me.  In 2013 I started getting notices of 3 unpaid parking tickets from 2006 in Pittsburgh PA.  I have never been to PA and even had proof on the dates of the tickets that I was working in OH but they wouldn't listen to anything.  Told me they were going to put a "club" on my car.  Well good luck finding it in the scrap yard!  It just amazes me that they wait 7 years to make contact.  Wonder how many people pay these "bogus" parking tickets after being harassed by "Professional" Account Management's wonderful staff?

Yes this is Professional Account Management a debt collector for tickets !

Keeps calling n hanging up one time a female answers n said it was for my husband... N would not tell me what for... N I was getting pissed bc I'm his wife... I get a bunch of these calls how do u block

Made the mistake of answering my phone to this number.  "Debt collector calling from Washington D.C. and I have a balance of $400 - I interrupted this very bad English (sic) person told him this was a scam and hung up."  

You are a racist.  The mere fact that you felt compelled to preface your idiotic opinion speaks volume. Racist.

Called and asked for our daughter who has not lived here for quite some time.  Said, "this is about an important personal business matter." We did not share her cell #.  They left the contact number of 877 501 9923. The woman who called gave her name as Alexandra.

Why bring up race unless you a racist?  It's not relevant.  There are plenty of white corrupt politicians. Pennsylvania is full of them. We average 6 or so indictments every year, most of them white.

Does not leave messages.

If they are looking for someone they are required to identify themselves and their employer.  Do not let them tell you that the law says no.  The above requirement is part of Federal Law.

Prohibited conduct

The Act prohibits certain types of "abusive and deceptive" conduct when attempting to collect debts,[2] including the following:

Hours for phone contact: contacting consumers by telephone outside of the hours of 8:00 a.m. to 9:00 p.m. local time. Additionally, if certain hours are inconvenient for consumers during the allowable time (those who work at night and sleep during the day) they may not be contacted during those times.[14]
Failure to cease communication upon request: communicating with consumers in any way (other than litigation) after receiving written notice that said consumer wishes no further communication or refuses to pay the alleged debt, with certain exceptions, including advising that collection efforts are being terminated or that the collector intends to file a lawsuit or pursue other remedies where permitted[15]
Causing a telephone to ring or engaging any person in telephone conversation repeatedly or continuously: with intent to annoy, abuse, or harass any person at the called number.[16]
Communicating with consumers at their place of employment after having been advised that this is unacceptable or prohibited by the employer[17]
Contacting consumer known to be represented by an attorney[18]
Communicating with consumer after request for validation has been made: communicating with the consumer or the pursuing collection efforts by the debt collector after receipt of a consumer's written request for verification of a debt made within the 30-day validation period (or for the name and address of the original creditor on a debt) and before the debt collector mails the consumer the requested verification or original creditor's name and address[19]
Misrepresentation or deceit: misrepresenting the debt or using deception to collect the debt, including a debt collector's misrepresentation that he or she is an attorney or law enforcement officer[20]
Publishing the consumer's name or address on a "bad debt" list[21]
Seeking unjustified amounts, which would include demanding any amounts not permitted under an applicable contract or as provided under applicable law[22]
Threatening arrest or legal action that is either not permitted or not actually contemplated[20]
Abusive or profane language used in the course of communication related to the debt[16]
Communication with third parties: revealing or discussing the nature of debts with third parties (other than the consumer's spouse or attorney)[23] (Collection agencies are allowed to contact neighbors or co-workers but only to obtain location information;[24] disreputable agencies often harass debtors with a "block party" or "office party" where they contact multiple neighbors or co-workers telling them they need to reach the debtor on an urgent matter.[25])
Contact by embarrassing media, such as communicating with a consumer regarding a debt by post card, or using any language or symbol, other than the debt collector’s address, on any envelope when communicating with a consumer by use of mail or by telegram, except that a debt collector may use his business name if such name does not indicate that he is in the debt collection business[26][27]
Reporting false information on a consumer's credit report or threatening to do so in the process of collection[28]

Required conduct

The Act requires debt collectors to do the following (among other requirements):

Identify themselves and notify the consumer, in every communication, that the communication is from a debt collector, and in the initial communication that any information obtained will be used to effect collection of the debt[29]
Give the name and address of the original creditor (company to which the debt was originally payable) upon the consumer's written request made within 30 days of receipt of the §1692g notice;[19]
Notify the consumer of their right to dispute the debt (Section 809), in part or in full, with the debt collector. The 30-day "§1692g" notice is required to be sent by debt collectors within five days of the initial communication with the consumer, though in 2006 the definition of "initial communication" was amended to exclude "a formal pleading in a civil action" for purposes of triggering the §1692g notice,[30] complicating the matter where the debt collector is an attorney or law firm. The consumer's receipt of this notice starts the clock running on the 30-day right to demand verification of the debt from the debt collector.[19]
Provide verification of the debt[31] If a consumer sends a written dispute or request for verification within 30 days of receiving the §1692g notice, then the debt collector must either mail the consumer the requested verification information or cease collection efforts altogether. Such asserted disputes must also be reported by the creditor to any credit bureau that reports the debt. Verification should include at a minimum the amount owed and the name and address of the original creditor.[19]
File a lawsuit in a proper venue If a debt collector chooses to file a lawsuit, it may only be in a place where the consumer lives or signed the contract[32] Note, however, that this does not prevent the debt collector from being sued in other venues for violating the Act, such as when the consumer moves outside the venue and a letter demanding payment is forwarded to the new address, even if the debt collector is unaware of such a change in residence.[33]

They are legit and they alerted me to violations on the PA Turnpike with EZ-Pass which allowed me to call the state and say wtf.....I have a ez pass and it automatically pulls from a bank account but apparently in fall of 2016 it didnt do it...so I had 5 violations which they were able to fix for me since they could see the problem...so it is worth finding out what they are trying to collect so you can fix mistakes....

I get calls from this number for unpaid parking ticket and debt collection . Its a scam . Be careful people!!