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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: ! / _ 3 Name of Ev a 0 a'/ <br /> Parking Revenue: <br /> # of Parking Spaces Sold: " "3 ( 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 /> 5 two ] 5 /6.,g' <br /> z /eiz 1 3O 15OO 1 /S0 7 <br /> Total / ‘(6 7' <br /> Total <br /> Financial Summary of Event: <br /> OG <br /> A. Total Receipts for Spaces Sold: $a • <br /> B: " Total For Invoiced Services: $. / <br /> C. Amount to be remitted to City of Eugene by check $� ` O(o 3 -V" <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 /> • <br /> City of Eugene Contract 2013 -05305 Page 1 <br /> Exhibit C <br />