Maria Euguenia Spring Blessing Off Dates and masses Assignment Maria Euguenia Spring — 08/19/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 2707-Scolavino Donation Amount $10.00 Payment Method Cash
2707-Scolavino-Thu, 07/16/2026 - 11:23 Account 2707-Scolavino Amount $10.00 Category Mass Intention Payment Method Cash Type Payment Associated Entry Maria Luisa Nuñez
Maria Luisa Nuñez — 08/19/2026 — Español, Miercoles, 7:00 PM Date Wed, 08/19/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Maria Luisa Nuñez
Maria Luisa Nuñez Blessing Off Dates and masses Assignment Maria Luisa Nuñez — 08/19/2026 — Español, Miercoles, 7:00 PM Override Date Check Off Account 2707-Scolavino Donation Amount $10.00 Payment Method Cash
1035-Solorzano-Thu, 07/16/2026 - 11:17 Account 1035-Solorzano Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Maria Nelly Gutierrez
Maria Nelly Gutierrez — 07/20/2026 — Español, Lunes, 7:00 PM Date Mon, 07/20/2026 - 12:00 Scheduled mass Español, Lunes, 7:00 PM Mass intention Maria Nelly Gutierrez
Maria Nelly Gutierrez Blessing Off Dates and masses Assignment Maria Nelly Gutierrez — 07/20/2026 — Español, Lunes, 7:00 PM Override Date Check On Account 1035-Solorzano Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Thu, 07/16/2026 - 11:03 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Carlos Silva
Carlos Silva — 07/26/2026 — Español, Domingo, 12:30 PM Date Sun, 07/26/2026 - 12:00 Scheduled mass Español, Domingo, 12:30 PM Mass intention Carlos Silva
Carlos Silva Blessing Off Dates and masses Assignment Carlos Silva — 07/26/2026 — Español, Domingo, 12:30 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 347701-1710 Donation Amount $10.00 Payment Method Credit Card
