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C Exhibit C <br /> City of Eugene <br /> Report of Parking Revenue and Invoice for Parking Control Services. <br /> Date of Event: � ; '_. Name of Event: (42 / rl__L_LL -._ <br /> Partying never <br /> • Z. <br /> # of Parking Spaces Sold: ; Total Receipts for Spaces Sold: $_ - y`_,_ " <br /> (all unsold parking passes shall be returned with this report) <br /> Invoicing for Parking Control Services: • <br /> Position Number 'rinse Begin Time End Flours mate 7'r�tal <br /> i LC. . . . " <br /> si <br /> L. = --- <br /> Total <br /> L <br /> Total <br /> Vrinancial Summary of Event: <br /> cze <br /> A. Total Receipts for Spaces Sold: $—_ 7 ?Q�_ <br /> B: " Total For Invoiced Services: $ /(5` — <br /> C. Amount to be remitted to City of Eugene by check $_. 60_4 <br /> 0 �_. <br /> Subtract line B (Invoiced Services) frorn 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 />