07/26/2024 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE DIOCSE OF TUSCON CHECK 16245 | $-92.67 | $0.00 |
07/05/2024 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSON | $92.67 | $92.67 |
07/27/2023 | PAYMENT | ROMAN CATH CHRCH OF SEAS-TUCSON CHECK 16059 | $-85.81 | $0.00 |
07/06/2023 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSON | $85.81 | $85.81 |
08/01/2022 | PAYMENT | ROMAN CATHOLIC CHURCH OF TUCSO CHECK NUM: 15821 | $-79.46 | $0.00 |
07/07/2022 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $79.46 | $79.46 |
08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.58 | $0.00 |
08/02/2021 | PAYMENT | ROMAN CATH CHURCH DIOC TUCSON CHECK | $-72.98 | $0.58 |
07/08/2021 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $73.56 | $73.56 |
08/14/2020 | PAYMENT | ROMAN CATH CHURCH TUCSON DIOCE CHECK NUM: 15247 | $-70.26 | $0.00 |
07/10/2020 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $70.26 | $70.26 |
08/05/2019 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 14637 | $-70.26 | $0.00 |
07/08/2019 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $70.26 | $70.26 |
07/23/2018 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 13899 | $-70.26 | $0.00 |
07/05/2018 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $70.26 | $70.26 |
07/27/2017 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 12776 | $-70.26 | $0.00 |
07/11/2017 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $70.26 | $70.26 |
07/29/2016 | PAYMENT | ROMAN CATHOLIC CHURCK CHECK NUM: 11571 | $-70.26 | $0.00 |
07/07/2016 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $70.26 | $70.26 |
07/20/2015 | PAYMENT | ROMAN CATHOLIC CHURCH - TUCSON CHECK NUM: 10367 | $-66.15 | $0.00 |
07/02/2015 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $66.15 | $66.15 |
07/23/2014 | PAYMENT | ROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 7976 | $-61.26 | $0.00 |
07/03/2014 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $61.26 | $61.26 |
07/15/2013 | PAYMENT | ROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 5719 | $-56.73 | $0.00 |
07/02/2013 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $56.73 | $56.73 |
07/30/2012 | PAYMENT | ROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 3477 | $-52.52 | $0.00 |
07/10/2012 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $52.52 | $52.52 |
08/01/2011 | PAYMENT | ROMAN CATH DIOCESE OF TUCSON CHECK NUM: 1142 | $-48.62 | $0.00 |
07/11/2011 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $48.62 | $48.62 |
11/15/2010 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK NUM: 115618 | $-49.52 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.27 | $49.52 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.82 | $47.25 |
07/09/2010 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $45.43 | $45.43 |
08/06/2009 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91*2 NUM: 112411 | $-42.79 | $0.00 |
07/10/2009 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $42.79 | $42.79 |
08/04/2008 | PAYMENT | ROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 110005 | $-39.72 | $0.00 |
07/10/2008 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $39.72 | $39.72 |
08/07/2007 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 107244 | $-37.55 | $0.00 |
07/12/2007 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $37.55 | $37.55 |
07/24/2006 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 104423 | $-35.32 | $0.00 |
07/06/2006 | BILL | ROMAN CATH CHRCH OF SEAS-TUCSO | $35.32 | $35.32 |
08/09/2005 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 101877 | $-35.32 | $0.00 |
07/18/2005 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $35.32 | $35.32 |
07/22/2004 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 048291 | $-35.09 | $0.00 |
07/06/2004 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $35.09 | $35.09 |
08/11/2003 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 45350 | $-31.93 | $0.00 |
07/18/2003 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $31.93 | $31.93 |
08/20/2002 | PAYMENT | ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 041875 | $-30.18 | $0.00 |
07/08/2002 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $30.18 | $30.18 |
08/16/2001 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 37895 | $-30.62 | $0.00 |
07/11/2001 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $30.62 | $30.62 |
08/18/2000 | PAYMENT | THE ROMAN CATHOLIC CHURCH/TUCS CHECK BANK: 91-2 NUM: 34043 | $-30.26 | $0.00 |
07/06/2000 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $30.26 | $30.26 |
08/04/1999 | PAYMENT | THE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 28052 | $-33.37 | $0.00 |
07/12/1999 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $33.37 | $33.37 |
08/04/1998 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON CHECK | $-34.48 | $0.00 |
07/09/1998 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $34.48 | $34.48 |
07/24/1997 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON | $-35.59 | $0.00 |
07/23/1997 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $35.59 | $35.59 |
07/29/1996 | PAYMENT | ROMAN CATHOLIC DIOC OF TUCSON | $-37.43 | $0.00 |
07/11/1996 | BILL | ROMAN CATHOLIC DIOC OF TUCSON | $37.43 | $37.43 |