0000-Non-Parishioner-Mon, 07/06/2026 - 15:55 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Cash Type Payment Associated Entry Maria A. Sáchica de Parra
Maria A. Sáchica de Parra — 07/08/2026 — Español, Miercoles, 7:00 PM Date Wed, 07/08/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Maria A. Sáchica de Parra
Maria A. Sáchica de Parra Blessing Off Dates and masses Assignment Maria A. Sáchica de Parra — 07/08/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 954-805-3876 Donation Amount $10.00 Payment Method Cash
3318-Moreno-Mon, 07/06/2026 - 15:52 Account 3318-Moreno Amount $100.00 Category Religious Education Payment Method Credit Card Type Payment
0000-Non-Parishioner-Mon, 07/06/2026 - 15:51 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Maribel Acosta
Maribel Acosta — 07/10/2026 — Español, Viernes, 7:00 PM Date Fri, 07/10/2026 - 12:00 Scheduled mass Español, Viernes, 7:00 PM Mass intention Maribel Acosta
Maribel Acosta Blessing Off Dates and masses Assignment Maribel Acosta — 07/10/2026 — Español, Viernes, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 954-380-0781 Donation Amount $10.00 Payment Method Credit Card
3318-Moreno-Mon, 07/06/2026 - 15:16 Account 3318-Moreno Amount $235.00 Category Religious Education Type Pending Notes 1 tuition fee 155 + first comm fee sacrament 80.00
3802-Garcia-Mon, 07/06/2026 - 15:04 Account 3802-Garcia Amount $220.00 Category Religious Education Payment Method Credit Card Type Payment
3802-Garcia-Mon, 07/06/2026 - 14:57 Account 3802-Garcia Amount $420.00 Category Religious Education Type Pending Notes 1 tuitum of 155 + second child 105 + 2 donation of sacraments 160
