LOURDES PARISH MEMORIAL CHAPELS

STATEMENT OF ACCOUNT

NAME OF DECEASED: MARCELINO R. MANTE

ROOM FAITH CHAPEL

RATES 4,500.00 Per Day
187.50 Per Hour

Check in/Time 10/27/22 4:05

Check out/Time 11/4/22 12:30
Difference 7 8:25

LENGTH OF STAY:
Number of Days 8 36,000.00
Number of Hours 8.25 1,546.88
TOTAL BILL 37,546.88
Add:
Funeral Mass Friday, November 4, 2022 800.00
Dispenser (for electricity usage) 150.00/unit/day- 8 Days 1,200.00
TOTAL AMOUNT 39,546.00

Less: Deposit 3,000.00

Net Payable Amount 36,546.00

Discount: 15% 5,481.90

OVER ALL TOTAL: 31,064.10

Prepared by:

Nicetas C. Traya
(Parish Secretary)

* Please submit to parish office :

Xerox copy of death cert.
Parish Permit for non parishioner
Pay your bill one day before check out.
Pay in cash, not in check.
 LOURDES PARISH MEMORIAL CHAPELS
STATEMENT OF ACCOUNT

NAME OF DECEASED: ANTONINA C. TENCHAVEZ

ROOM HOPE CHAPEL

RATES 4,000.00 Per Day
166.67 Per Hour

Check in/Time 11/1/22 12:15

Check out/Time 11/2/22 12:30
Difference 31 0:15

LENGTH OF STAY:
Number of Days 1 4,000.00
Number of Hours 0.15 25.00
TOTAL BILL 4,025.00
Add.
Funeral Mass
Dispenser (for electricity usage) 150.00/unit/day- 1Days
Total Amount

Less: Deposit 3,000.00

Net Payable Amount 1,025.00

Prepared by:

(Parish Secretary)

* Please submit to parish office :

Xerox copy of death cert.
Parish Permit for non parishioner
Pay your bill one day before check out.
Pay in cash, not in check.
 LOURDES PARISH MEMORIAL CHAPELS
STATEMENT OF ACCOUNT

NAME OF DECEASED: ELIZABETH CASTRO

ROOM CHARITY
RATES 4,000.00 Per Day
166.67 Per Hour

Check in/Time 10/27/22 18:00

Check out/Time 11/5/2022 12:30
Difference 7 18:30

LENGTH OF STAY:
Number of Days 8 32,000.00
Number of Hours 18 3,050.00
TOTAL BILL 35,050.00
Add.
Funeral Mass Saturday, November 5, 2022 800.00
Dispenser (for electricity usage) 150.00/unit/day - 8 days 1,200.00
TOTAL AMOUNT 37,050.00

Less: Deposit 3,000.00

Net Payable Amount 34,050.00

Discount: 10% 3,405.00

OVER ALL TOTAL: 30,645.00

Prepared by:

Parish Secretary

* Please submit to parish office :

Xerox copy of death cert.
Parish Permit for non parishioner
Pay your bill one day before check out.
Pay in cash, not in check.
 STATEMENT OF ACCOUNT

NAME OF DECEASED: ANTONINA C. TENCHAVEZ

ROOM HOPE CHAPEL

RATES 4,000.00 Per Day
166.67 Per Hour

Check in/Time 11/1/22 12:15

Check out/Time
Difference

LENGTH OF STAY:
Number of Days 8 32,000.00
Number of Hours 8.25 1,375.00
TOTAL BILL 33,375.00
Add:
Funeral Mass Nov 4, 2022 @1:00pm 800.00
Dispenser (for electricity usage) 150.00/unit/day- 6Days 900.00
TOTAL AMOUNT 35,075.00

Less Deposit: 3,000.00

Net Payable Amount 32,075.00

Discount 25% 6,415.00

OVER ALL TOTAL: 25,660.00

Prepared by:

Nicetas C. Traya
(Parish Secretary)

* Please submit to parish office :

Xerox copy of death cert.
Parish Permit for non parishioner
Pay your bill one day before check out.
Pay in cash, not in check.

* Please submit to parish office :

Xerox copy of death cert.
Parish Permit for non parishioner
Pay your bill one day before check out.
Pay in cash, not in check.