Intenciones de Maria Gomez Blessing Off Dates and masses Assignment Intenciones de Maria Gomez — 06/19/2026 — Español, Viernes, 7:00 PM Override Date Check On Account 2277-Bolivar Donation Amount $10.00 Payment Method Credit Card
1407-Sanchez-Wed, 06/17/2026 - 09:42 Account 1407-Sanchez Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Efigenia Gomez
Efigenia Gomez — 06/28/2026 — Español, Domingo, 8:15 AM Date Sun, 06/28/2026 - 12:00 Scheduled mass Español, Domingo, 8:15 AM Mass intention Efigenia Gomez
Efigenia Gomez Blessing Off Dates and masses Assignment Efigenia Gomez — 06/28/2026 — Español, Domingo, 8:15 AM Override Date Check On Account 1407-Sanchez Donation Amount $10.00 Payment Method Credit Card
2907-Rodriguez-Santana-Wed, 06/17/2026 - 09:41 Account 2907-Rodriguez-Santana Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Andres Frias
Andres Frias — 06/17/2026 — Español, Miercoles, 7:00 PM Date Wed, 06/17/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Andres Frias
Andres Frias Blessing Off Dates and masses Assignment Andres Frias — 06/17/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 2907-Rodriguez-Santana Donation Amount $10.00 Payment Method Credit Card
163-Pujol-Wed, 06/17/2026 - 09:31 Account 163-Pujol Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Josefa Nuñez
Josefa Nuñez — 07/05/2026 — Español, Domingo, 8:15 AM Date Sun, 07/05/2026 - 12:00 Scheduled mass Español, Domingo, 8:15 AM Mass intention Josefa Nuñez
Josefa Nuñez Blessing Off Dates and masses Assignment Josefa Nuñez — 07/05/2026 — Español, Domingo, 8:15 AM Override Date Check On Account 163-Pujol Donation Amount $10.00 Payment Method Credit Card
