Suggestions for Debt Settlement Negotiations (Part 2 of 2)?

BACKGROUND
My care as substantially as we had a "pleasure" of functioning with many Debt Collectors test year. We proposed with 8 negligent accounts in primeval 2009 as substantially as we’re correct away down to 2 as substantially as concerned to tighten this unpleasant country in a lives. This subject covers a incomparable of a dual superfluous accounts.

ACCOUNT DETAILS
Amount Due: ,000.

Delinquent Since: Jan 2009.

Correspondence Summary: Standard association from strange Creditor by Februrary 2009. One time from Debt Collector #1 in Apr 2009. One time from Debt Collector #2 in Sep 2009. In reply to a Sep 2009 letter, as substantially as exclusive of a obligatory thirty day window, we requested Debt Validation as substantially as have not perceived any reply given then.

Telecon Summary: Original Creditor gave up employ by Mar 2009. Several calls perceived from Debt Collector #1 in Apr 2009. That’s it. No calls during all per this interpret given April, not modify a strange Creditor nor Debt Collector #2.

Who Currently Owns a Debt: Not sure, have gotten anti info as to how to establish this. Debt traded as “Charge-Off” in primeval 2009.

This interpret is HUGE as substantially as was a interpret we was many disturbed about via 2009 as distant as removing sued, though there has been a startling (at slightest suprising to me) miss of activity. we have supports accessible to solve this interpret (but upon a low end, 20%-25%), though how do we proceed? Do we take a intiative as substantially as hit a strange Creditor (assuming it’s not been sold), or formed upon a miss correspondsence or phone calls, as substantially as formed mostly upon a miss of reply to my communicate for Debt Validation, do we lay as substantially as wait?