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Exhibit C <br /> City of Eugene <br /> Report of Parking Revenue and Invoice for Parking Control Services <br /> • <br /> Date of Event; J2L 1 3 Name of Event: c'(0 00 <br /> Parking Revenue:. <br /> L <br /> # of Parking Spaces Sold: 2 / Total Receipts Spaces Sold: $ `` 4/C <br /> (all unsold parking passes shall be returned with this report) <br /> Invoicing for Parking Control Services: <br /> Position _ Number Time Begin Time l id Hours Rate • Total <br /> 51 1 1 f :06An d: / - c?,?.-6 <br /> 5. -z_ • ( qico Aril 1 II <br /> 75 /6-50 <br /> Total /6.;0-Cii8 <br /> • <br /> f <br /> Total <br /> Financial Summary of Event: <br /> A. Total Receipts for Spaces Sold: <br /> L l /6 490 <br /> B. Total For Invoiced Services: $ /60. JiJ) <br /> C. Amount to be remitted to City of Eugene by check $__ 4f 9 , � .�--- <br /> Subtract line B (Invoiced Services) from line A (Total Receipts) to equal amount to be remitted to City of <br /> Eugene by Check, ine C. <br /> 7/13//3 QC Qjk <br /> ( C / (al <br /> c1 <br /> City of Eugene Contract 201305305 Page 1 <br /> Exhibit C fi t aZ L <br /> ,(0-1 <br />