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. <br /> Exhibit C l <br /> City of Eugene <br /> Report of Parking Revenue and Invoice for Parking Control.Service:s. <br /> • <br /> . Date of.Event: <br /> .�! . _ / Name of Event: P/(( :p <br /> . Pantin Revenue: .. <br /> # of Parking Spaces Sold: _. S- cr,.r, pi51r5 Total Receipts for Spaces Sold: $ 119 <br /> (all unsold parking passes shall be returned with this report) <br /> invoicing for Parking Control Services: <br /> Position - :um umber TirTle Begin _ Time End i�crars Rate Total <br /> -5 L c/n/ l � � .. 5 ' C� / Y "1 I _ C' 4j _ r_ /C"':- C <br /> 5_ejlefi_ <br /> , - .._, <br /> Total I 2i ; <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $ ' <br /> B. "Total For Invoiced Services: $_._./ 9 <br /> C. Amount to be remitted to City of Eugene by check $_, 9•' f 9 --,- <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 20/305305 Page 1 <br /> Exhibit C <br />