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Exhibit C <br /> City of Eugene <br /> Report of Parking Revenue and Invoice for Parking Control Services <br /> Date of Event: .Q % Name of Event: (/( Poo ai/ <br /> Parking Revenue:. <br /> # of Parking Spaces Sold: Total Receipts for Spaces Sold: $/D 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 /> $16.25 <br /> 5 cc pp r ( 13,' 30 d0 ov /0, 5 <br /> 5 C' e, ( l y, o v 00 0( I O $16.25 <br /> $16.25 <br /> Total <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: $ <br /> B.' " Total For Invoiced Services: $ S33-1 <br /> C. Amount to be remitted to City of Eugene by check $ <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 />