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• . [xhibit C� <br /> • City of Eugene <br /> Report ®f Parking Revenue and Invoice for: Parking Control. Services. <br /> _ J 1L. j <br /> Date of•Event: .1 �" / 1 Name of Event: ( O / k ._- <br /> Parking Revenue:. . <br /> # of Parking Spaces --a-q--q-- 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 /> two r 1 t t `. cx� �M. , 00 - .o - /6 / ce.. <br /> .5e __ I 11,'70 : C / s - r.- tc6 73 <br /> Total - - - - -- 3P--/- 7 <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $_ ✓ ________ r _ <br /> B. "Total For Invoiced Services: $ 3 ,9--I,-2 5 <br /> C. Amount to be remitted to City of Eugene by check $� P- /G Y_ Z <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 201305305 Page 1 <br /> Exhibit C <br />