I would send a money order with the correct amount, plus the nsf charge to the ORIGINAL company. Keep really good records of this transaction. The original company cannot refuse payment from you.
To defend my grandmother's honor she works for telecheck and they recover checks all over the united states so just because you are in collections for passing bad checks does not mean you wrote the check in that state. C'mon think about it.
This is a legite company. We had two checks that didn't clear before we closed our checking account. The company we wrote the checks to never tried to collect the debt and the account was eventually sold to GCRI. We received a letter in the mail to confirm this. Just ask them to validate the debit.