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} tliibit C` . <br /> City Eugene <br /> Report of Parking Revenue and Invoice for Parking Control Services r. <br /> Date of Event 7 - Name of Event ) ,� <br /> Parking Revenue } • <br /> # of Parking Spaces Sold: C Total Receipts for Spaces Sold: $ 03 0 <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 /> S.dy 1/ 'op /6: lc <br /> $16.25 <br /> 5 1 / , /6 / (.tom L_5 $16.25 6/, )-5 <br /> $16.25 <br /> Total '16t7 i 56 <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $ OS <br /> B. Total For Invoiced Services: $ <br /> C. Amount to be remitted to City of Eugene by check $ a 3 <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 />