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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: — <br />D e Name of Event: n_�a q o 4/ <br />Parking Revenue:_ <br /># of Parking Spaces Sold: Total Receipts for Spaces Sold: $ <br />(all unsold parking passes shall be returned with this report) <br />Invoicing for Parking Control Services: <br />Position <br />Number <br />Time Begin <br />Time End <br />Hours <br />Rate <br />Total <br />> <br />19m, <br />s) too <br />13` �o <br />5 <br />$16.25 <br />l <br />1 <br />c <br />I <br />$16.25 <br />$16.25 <br />Total <br />Total <br />Financial Summary of Event: <br />A. Total Receipts for Spaces Sold: <br />B. " Total For Invoiced Services: <br />C. Amount to be remitted to City of Eugene by check <br />$ j g � O' Vv <br />$ 100, u3 <br />$ [ `n�(L <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 <br />Exhibit C <br />Page 1 <br />