| 07/26/2024 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE DIOCSE OF TUSCON CHECK 16245 | $-26.88 | $0.00 |
| 07/05/2024 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSON | $26.88 | $26.88 |
| 04/26/2024 | PAYMENT | ROMAN CATH CHRCH OF SEAS-TUCSON CHECK 16197 | $-10.09 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $10.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.38 | $7.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $7.21 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $5.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $5.62 |
| 07/27/2023 | PAYMENT | ROMAN CATH CHRCH OF SEAS-TUCSON CHECK 16059 | $-19.50 | $5.40 |
| 07/06/2023 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSON | $24.90 | $24.90 |
| 08/01/2022 | PAYMENT | ROMAN CATHOLIC CHURCH OF TUCSO CHECK NUM: 15821 | $-23.06 | $0.00 |
| 07/07/2022 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $23.06 | $23.06 |
| 08/02/2021 | PAYMENT | ROMAN CATH CHURCH DIOC TUCSON CHECK | $-21.35 | $0.00 |
| 07/08/2021 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $21.35 | $21.35 |
| 08/14/2020 | PAYMENT | ROMAN CATH CHURCH TUCSON DIOCE CHECK NUM: 15247 | $-20.38 | $0.00 |
| 07/10/2020 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $20.38 | $20.38 |
| 08/05/2019 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 14637 | $-19.68 | $0.00 |
| 07/08/2019 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $19.68 | $19.68 |
| 07/23/2018 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 13899 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $18.79 | $18.79 |
| 07/27/2017 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 12776 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $17.70 | $17.70 |
| 07/29/2016 | PAYMENT | ROMAN CATHOLIC CHURCK CHECK NUM: 11571 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $16.59 | $16.59 |
| 07/20/2015 | PAYMENT | ROMAN CATHOLIC CHURCH - TUCSON CHECK NUM: 10367 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $15.61 | $15.61 |
| 07/23/2014 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 7976 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $15.61 | $15.61 |
| 07/15/2013 | PAYMENT | ROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 5719 | $-15.61 | $0.00 |
| 07/02/2013 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $15.61 | $15.61 |
| 07/30/2012 | PAYMENT | ROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 3477 | $-15.46 | $0.00 |
| 07/10/2012 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $15.46 | $15.46 |
| 08/01/2011 | PAYMENT | ROMAN CATH DIOCESE OF TUCSON CHECK NUM: 1142 | $-15.46 | $0.00 |
| 07/11/2011 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $15.46 | $15.46 |
| 11/15/2010 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK NUM: 115618 | $-33.03 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.52 | $33.03 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $31.51 |
| 07/09/2010 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $30.30 | $30.30 |
| 08/06/2009 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91*2 NUM: 112411 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $28.54 | $28.54 |
| 08/04/2008 | PAYMENT | ROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 110005 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $26.50 | $26.50 |
| 08/07/2007 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 107244 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $25.04 | $25.04 |
| 07/24/2006 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 104423 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $23.55 | $23.55 |
| 08/09/2005 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 101877 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $23.55 | $23.55 |
| 07/22/2004 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 048291 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $23.39 | $23.39 |
| 08/11/2003 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 45350 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $21.29 | $21.29 |
| 08/20/2002 | PAYMENT | ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 041875 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $20.12 | $20.12 |
| 08/16/2001 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 37895 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $20.43 | $20.43 |
| 08/18/2000 | PAYMENT | THE ROMAN CATHOLIC CHURCH/TUCS CHECK BANK: 91-2 NUM: 34043 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $20.17 | $20.17 |
| 08/04/1999 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 28052 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $22.25 | $22.25 |
| 08/04/1998 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $23.00 | $23.00 |
| 07/24/1997 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON | $-23.76 | $0.00 |
| 07/23/1997 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $23.76 | $23.76 |
| 07/29/1996 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON | $-24.96 | $0.00 |
| 07/11/1996 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $24.96 | $24.96 |
