On the 4/4/22 a large deposit was made into our bank account with the Reference Inv acct 337827471.

Unfortunately this Reference does not relate to any Debtor ID code or account number so I am unable to apply this amount to the correct account.

If you paid a large sum into the school’s bank account on the 4/4/22 can you please contact me on 8266 9404 or email finance@stpiusx.catholic.edu.au and give me the amount of the deposit. 

I will then be able to allocate this amount to the correct fee account.

Thank you!