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N Shaw
—ll]]]_]_SSSS——————————SE EE EEE e S SS—Sae From: info@parentmail.co.uk Sent: 22 December 2025 19:23 To: 3036292 Info Chustuas 20 as @ Subject: Payment/Refunds Email
EXTERNA
CAUTION: This email originated from outside the C2k Service. Do not click links or open attachments unless you recognize the sender and know the content is safe.
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) Message from ParentMail and IRIS PlusPay
SUEMISSIOM NUMBER GROSS AMOUNT
2833 £2307.00:
DATE TRANSACTION CHARGE
22/12/2025 eqmraee
SCHOOL NAME VAT TRANSACTION CHARGE
St Patrick's Primary School SBraSe
ACCOUNT NAME
St Patrick's PS, Glen School Account MPEBSI}:
ACCOUNTIC
9068
Product Summary
PA/MENT ITEM AIAME eee Nicene ae ——— NET AMOUNT
S—_ aoe ot se C8fe, gst
Christmas Hampers 2025 173 £865 £15.19 £3.038 £846.772
ee gap 8037 ORT aR
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Cant Christmas Hampers 2025 88 £440 £7.73 £1.546 £430.724
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ELASRAERTES, aR —=2 Gp iia amd
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Please note that we have processed a SACS payment for the account referenced above for: ase The amount processed should a 2PSar in your bank account within the next 3 working days the reference for this submission is 2829
SU Cz CESS aN Order breakdown CSV file of this ¢ ISSion within PMX. if you ga to Payments in the menu and click °M inageé Bank Accounts You can download the CS¥ file by
Thank You
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Entered S04126 -
N Shaw EE — —
From: info@parentmail.co.uk Sent: 09 April 2026 15:48 To: 3036292 Info Subject: Payment/Refunds Email
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-
ster 2024
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EXTERNAL
CAUTION: This email originated from outside the C2k Service. Do not click links or open attachments unless you recognize the sender and know the content is safe.
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Message from ParentMail and IRIS PlusPay
SUBMISSION NUMBER GROSS AMOUNT
2897 re
DATE TRANSACTION CHARGEae)
09/04/2026 38-20,
SMHOOL NAME VAT TRANSACTION GHARGE
St Patrick's Primary School LAA, ,.
AOD OUNT NAME TOTAL
St Patrick's PS, Glen School Account 2208886
ACCOUNTID
9068
Product Summary
Pa (MENT TEM ame aid a an ce eee ” intl eal “NET AMOUNT
Easter Hampers 169 £845 £16.27 £3.254 £825.476
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