0000-Non-Parishioner-Fri, 07/17/2026 - 15:14 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Marta Luz Villa
Marta Luz Villa — 07/19/2026 — Español, Domingo, 11:00 AM Date Sun, 07/19/2026 - 12:00 Scheduled mass Español, Domingo, 11:00 AM Mass intention Marta Luz Villa
Marta Luz Villa Blessing Off Dates and masses Assignment Marta Luz Villa — 07/19/2026 — Español, Domingo, 11:00 AM Override Date Check On Account 0000-Non-Parishioner Donor Phone 786-2943851 Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Fri, 07/17/2026 - 15:14 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Magalis Ester Varela
Magalis Ester Varela — 07/19/2026 — Español, Domingo, 11:00 AM Date Sun, 07/19/2026 - 12:00 Scheduled mass Español, Domingo, 11:00 AM Mass intention Magalis Ester Varela
Magalis Ester Varela Blessing Off Dates and masses Assignment Magalis Ester Varela — 07/19/2026 — Español, Domingo, 11:00 AM Override Date Check On Account 0000-Non-Parishioner Donor Phone 786-2943851 Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Fri, 07/17/2026 - 15:14 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Jaime Escobar Varela
Jaime Escobar Varela — 07/19/2026 — Español, Domingo, 11:00 AM Date Sun, 07/19/2026 - 12:00 Scheduled mass Español, Domingo, 11:00 AM Mass intention Jaime Escobar Varela
Jaime Escobar Varela Blessing Off Dates and masses Assignment Jaime Escobar Varela — 07/19/2026 — Español, Domingo, 11:00 AM Override Date Check On Account 0000-Non-Parishioner Donor Phone 786-2943851 Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Fri, 07/17/2026 - 15:13 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Rosa Helena Arias
