a
Putived 12)i2)25
## 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.
**----- Start of picture text -----**
) 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
**----- End of picture text -----**
1
Ka
**----- Start of picture text -----**
Chust mas Hampers ID 2S ( 2)
SAE ATP a a
gemorroceticeaal «0. =z = wm 8
senoerMext, als ae ee =O,
BitenScnonimstiesaaae, ames = ft om eigre
Ze
ID
Cant Christmas Hampers 2025 88 £440 £7.73 £1.546 £430.724
SS ee ee ee
ELASRAERTES, aR —=2 Gp iia amd
**----- End of picture text -----**
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
**----- Start of picture text -----**
i
**----- End of picture text -----**
Connect with us
2
Entered S04126 -
N Shaw EE — —
From: info@parentmail.co.uk Sent: 09 April 2026 15:48 To: 3036292 Info Subject: Payment/Refunds Email
**----- Start of picture text -----**
-
ster 2024
**----- End of picture text -----**
## 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.
**----- Start of picture text -----**
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
Steobigesisoveem RT ISoT fame @sty «SEP eETzaep
eC, is sai, GSD EBIF AS
L
**----- End of picture text -----**