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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: - .., I q"_ I Name of Event: a 0 POO et i/ <br /> Parking Revenuer <br /> # of Parking Spaces Sold: ...g(7 Total Receipts for Spaces Sold: $ <br /> (all 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 cc d �� l `X a �tM J / `I C r l �O �i t � L l : <br /> P�' <br /> pri r 9,crO Ita-,5c) <br /> Total 10 CJ-(5) <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $ g 6 <br /> B. " Total For Invoiced Services: $ cf'cf' <br /> C. Amount to be remitted to City of Eugene by check <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 />