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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 />Parking Revenue: <br />Name of Event: <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 />$16.25 <br />/ Total <br />1 <br />6� <br />� <br />$16.25 <br />$16.25 <br />Total <br />(7 ( Y <br />Total (� r ' I �� <br />._;L <br />Financial Summary of Event: <br />A. Total Receipts for Spaces Sold: s GO` ° -v <br />B. - Total For Invoiced Services: $ '._ <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 />