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. ixhibit C <br /> • City of EugenEa <br /> Report of Parking Revenue and Invoice for Parking Control. Services. <br /> l� <br /> Date of.Event: G _ �j` "I / Name of Event: (O I C ____ <br /> •Parking Revenue . <br /> # of Parking Spaces Sold: _ Total Receipts for Spaces Sold: $ r a 630_,o0 <br /> (all unsold parking passes shall be returned with this report) <br /> Invoicing for Parking Control Services: <br /> Position _ Number Time Begin 11n9e End Hours Rate _ Total <br /> 5 u.,peord I . Opl fQ I a --) ^ a _ I -2?_ Z <br /> .54 I `0 In /0 , / ,- / - - ' <br /> Total <br /> 33k 3 <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $ ,63_0____0a <br /> B: - Total For Invoiced Services: $ : 3_d' < 2 2 <br /> C. Amount to be remitted to City of Eugene by check $_" 991 7, <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 />