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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: C n Name of Event: a 0 7� oo // <br /> Parking Revenue: <br /> # of Parking Spaces Sold: ... Total Receipts for Spaces Sold: $ _ _, - . <br /> (all unsold parking passes shall be returned with this report) <br /> Invoicing for Parking Control Services: <br /> • <br /> Position Number Time Begin Time End Hours Rate Total <br /> Total 16C-6' <br /> .•.• <br /> Tota I <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $_ <br /> B. "'Total For Invoiced Services: $ / S <br /> C. Amount to be remitted to City of Eugene by check $. 5 <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 /> J Z <br /> City of Eugene Contract 2013 -05305 Page 1 <br /> Exhibit C <br />