I received two separate notices stating the attempted electronic funds transfer of $25.00 & $20.00 payable to Murphy Oil 6934 &8676 was returned unpaid. They state the transfer was initiated on December 15,2017using check#510 (*Electronic Check*).& check#515 (*Electronic Check*) on December 15,2017.This Electronic Check has been referred to Complete Payment Recovery Services,Inc.for collection.All further communication regarding this Electronic Check should be with CPRS.Certegy Check Services,Inc. has paid Murphy Oil 6934 &8676 for your unpaid check. Please remit the Total Amount Due of $50.00 & of $55.00.