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Exhibit C <br /> City of Eugene <br /> Report of Parking Revenue and Invoice for Parking Control Services <br /> Date of Event: l ' 3 Name of Event: fA 0 POO <br /> Parking Revenue:. <br /> # of Parking Spaces Sold: _ . "0 Total Receipts for Spaces Sold: $ -2 <br /> (ail unsold parking passes shall be returned with this report) <br /> Invoicing for Parking Control Services: <br /> Position Number Time Begin - Time - End Hours Rate Total <br /> S tG p o X= Cry - � 7. /6 1? 7. ,Pd <br /> 5 e / /en f 1: 3 /6 ) 3 � <br /> Total 6' L/ 0 <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $�� _ GG <br /> B:" Total For Invoiced Services: $ g6 'I .G 1 <br /> C. Amount to be remitted to City of Eugene by check $_ a),QG C. q q <br /> Subtract line B (Invoiced Services) from line A (Total Receipts) to equal amount to be remitted to City of <br /> Eugene by Check, Line C. <br /> City of Eugene Contract 2013 -05305 Page 1 <br /> Exhibit C <br />