| Team Name |
Game Date
Season |
Division
Name |
Fee |
Type |
Comments |
| Barrens Travel Soccer Club |
| |
Barrens Bolts
|
11/10/2024
Fall 2024 |
U13 Girls 3-White |
$35.00(unpaid) |
Fine |
Second tournament conflict for Barrens Bolts. Fee is $35.00 for the second tournament conflict for game #88411.
|
| | Total: $35.00 |
| Big Spring Youth Soccer Association |
| |
BSYSA14B (5066)
|
10/26/2024
Fall 2024 |
U11 Boys 5-Red |
$100.00(unpaid) |
Fine |
Coach Cautioned:Travis Reed Parent is Involve: Dissent by word or action Gamedate: 10/26/2024, GameId: 89298, GameTime: 11:20 AM, LocationName: West Pennsboro Park
|
| | Total: $100.00 |
| Capital Area Soccer Assoc |
| |
CASA 12M Premier(4189)
|
10/6/2024
Fall 2024 |
U13 Boys 1 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Lopez, JuanDissent by word or action Gamedate: 10/6/2024, GameId: 89650, GameTime: 2:50 PM, LocationName: Central Dauphin Middle School
|
| |
CASA 16M Blue(5009)
|
10/19/2024
Fall 2024 |
U09 Boys 4-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Connor Landis , Gamedate: 10/19/2024, GameId: 88817, GameTime: 12:20 PM, LocationName: Clarks Fields
|
| |
CASA 16M Blue(5009)
|
10/19/2024
Fall 2024 |
U09 Boys 4-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Casper Shirk , Gamedate: 10/19/2024, GameId: 88817, GameTime: 12:20 PM, LocationName: Clarks Fields
|
| | Total: $275.00 |
| Carlisle Area Youth Soccer |
| |
Carlisle Lightning
|
10/19/2024
Fall 2024 |
U09 Girls 4-White |
$50.00(unpaid) |
Fine |
Team Infraction:Game 87801. Per Referee Report, "EPYSA Roster was not submitted by Carlisle - submitted a "generic" team roster."
|
| |
Carlisle Union
|
9/7/2024
Fall 2024 |
U12 Boys 4-Red |
$100.00(unpaid) |
Fine |
Coach Cautioned:Forrest Watson Parent is Involve: Persistntly not respectng confines of tech area Gamedate: 9/7/2024, GameId: 89557, GameTime: 10:20 AM, LocationName: TK & Nellie Nitterhouse Memorial Park
|
| | Total: $150.00 |
| Central Susquehanna SC |
| |
CSSC Menace 12
|
Spring 2024 |
U12 Boys 3 |
$25.00(unpaid) |
Fine |
Score Card Not turned in to CPYSL office at the end of season.
|
| | Total: $25.00 |
| Dillsburg Area SC |
| |
DASC Storm
|
10/6/2024
Fall 2024 |
U15 Boys 1 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Chase FosterShowing lack of respect for the game Gamedate: 10/6/2024, GameId: 89891, GameTime: 2:40 PM, LocationName: Hurricane
|
| | Total: $75.00 |
| Dover United Soccer Club |
| |
Dover United 2015F Black
|
10/5/2024
Fall 2024 |
U10 Girls 5-White |
$75.00(unpaid) |
Fine |
Coach Cautioned:Robert GanoeDissent by word or action Gamedate: 10/5/2024, GameId: 88035, GameTime: 11:20 AM, LocationName: Dover Community Center
|
| |
Dover United 2015M Black
|
05/04/2024
Spring 2024 |
U9M Div5 Blue |
$23.00(unpaid) |
Fine |
Team Infraction:Team did not bring the referee fee for game #86750. Fee is $23.00
|
| | Total: $98.00 |
| Eagle FC |
| |
Eagle FC 12B Red
|
10/20/2024
Fall 2024 |
U13 Boys 3-Red |
$35.00(unpaid) |
Fine |
Second game change for Eagle FC due to player availability. Fee is $35.00 for the change.
|
| |
Eagle FC 14G Black
|
9/21/2024
Fall 2024 |
U11 Girls 2-White |
$35.00(unpaid) |
Fine |
Second game change for Eagle FC 14G Black due to conflicts. Fee is $35
|
| | Total: $70.00 |
| East Penn |
| |
East Penn Rebels(4477)
|
9/22/2024
Fall 2024 |
U13 Boys 3-Red |
$75.00(unpaid) |
Fine |
Coach Cautioned:Edward RexPersistent unacceptable behavior Gamedate: 9/22/2024, GameId: 89627, GameTime: 2:30 PM, LocationName: Adam-Ricci park
|
| | Total: $75.00 |
| Elizabethtown United Soccer |
| |
EU Blue Sky U9F
|
9/14/2024
Fall 2024 |
U09 Girls 4-Red |
$35.00(unpaid) |
Fine |
Second game change for EU Blue Sky U9F for team conflict. Fee is $35.00 for second change for game #87760.
|
| | Total: $35.00 |
| Ephrata Youth Soccer Club |
| |
Ephrata Chaos 2
|
09/28/2024
Fall 2024 |
U10M Div3W |
$35.00(unpaid) |
Fine |
Team Infraction:Second game change for Ephrata Chaos 2, fee is $35.00
|
| | Total: $35.00 |
| FC Ballyhoo |
| |
FC BALLYHOO 14 BLACK
|
10/5/2024
Fall 2024 |
U11 Boys 2 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Frank LennoDissent by word or action Gamedate: 10/5/2024, GameId: 89167, GameTime: 11:20 AM, LocationName: North Hills Elementary School
|
| |
FC BALLYHOO 14 BLACK
|
04/19/2024
Spring 2024 |
U10M Div2 |
$23.00(unpaid) |
Fine |
Team Infraction:Less than 48 hours postponement of game #86703. Teams will split the referee fees of 46.00
|
| | Total: $98.00 |
| FC Dallastown |
| |
FC Dallastown Dash 09 Black
|
10/26/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89727: Fine assessed for the use of two ‘unauthorized/unregistered’ players.
|
| |
FC Dallastown Dash 09 Black
|
10/20/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89750: Fine assessed for the use of two ‘unauthorized/unregistered’ players.
|
| |
FC Dallastown Dash 09 Black
|
10/06/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89746: Posted score ‘recalled’ due to FC Dallastown Dash 09 Black utilizing two ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Dash 09 Black
|
09/22/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89739: Fine assessed for the use of two ‘unauthorized/unregistered’ players.
|
| |
FC Dallastown Dash 09 Black
|
09/15/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89738: Fine assessed for the use of two ‘unauthorized/unregistered’ players.
|
| |
FC Dallastown Dash 09 Black
|
09/08/2024
Fall 2024 |
U17 Boys HscVar1 |
$200.00(unpaid) |
Fine |
Team Infraction:Game 89734: Fine assessed for the use of two ‘unauthorized/unregistered’ players.
|
| |
FC Dallastown Intensity 16 Blue(5250)
|
9/7/2024
Fall 2024 |
U09 Boys 5-Red |
$50.00(unpaid) |
Fine |
Official Roster was not provided to Referee. Gamedate: 9/7/2024, GameId: 88745, GameTime: 9:00 AM, LocationName: Stump Memorial Park
|
| |
FC Dallastown Lady Wildcats 16 Blue
|
9/12/2024
Fall 2024 |
U09 Girls 2-Red |
$800.00(unpaid) |
Fine |
Club Infraction:Coach SentOff:Armin Tandir - *Entering field to confront an official Gamedate: 9/12/2024, GameId: 87705, GameTime: 6:15 PM, LocationName: Hidden Creek.
$200 fine for the red card offence of irresponsible behavior by a League coach
$100 for returning to the field after being sent off
$500 for abusive behavior directed toward a match official
|
| |
FC Dallastown Lightning 12 Black
|
08/18/2024
Fall 2024 |
U13 Girls Division 5 |
$100.00(unpaid) |
Fine |
Team Infraction:Unauthorized Player: Hatami, Grace, Gamedate: 8/18/2024, GameId: 88421, GameTime: 1:00 PM, LocationName: York Twp Park
|
| |
FC Dallastown Lightning 12 Black(4874)
|
9/22/2024
Fall 2024 |
U13 Girls 5 |
$100.00(unpaid) |
Fine |
Unauthorized Player: Hatami, Grace, Gamedate: 9/22/2024, GameId: 88441, GameTime: 4:00 PM, LocationName: Adam-Ricci park
|
| |
FC Dallastown Wolverines 08 Black
|
10/26/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Team Infraction:Game 89744: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
10/20/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Team Infraction:Game 89749: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
10/19/2024
Fall 2024 |
U17 Boys HscVar1 |
$35.00(unpaid) |
Fine |
Team Infraction:Game 89735: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
10/06/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Club Infraction:Game 89747: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
10/05/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Club Infraction:Game 89731: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
09/22/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Club Infraction:Game 89739: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
09/15/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Team Infraction:Game 89736: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| |
FC Dallastown Wolverines 08 Black
|
09/08/2024
Fall 2024 |
U17M |
$87.00(unpaid) |
Fine |
Team Infraction:Club Infraction:Reason: Both teams agree to forfeit. Cannons because not enough cleared players and Wolverines because of injured players and no available coaches. . Requested by Nathan Crawford Team Manager of SUSQUEHANNA CPU CANNONS(3625)Requested: Sep 24 2024 2:06PMOpponent: SUSQUEHANNA CPU CANNONS(3625)Game Nbr: 89735Game Time: Sep 8 2024 1:00PMVenue: Veterans ParkDeadline:72 hrs before game time. Requested: -385 hrs before game time.Forfeit Fee:Referee:No Referee Assigned. FC Dallastown coach agree to pay half.
|
| |
FC Dallastown Wolverines 08 Black
|
08/18/2024
Fall 2024 |
U17 Boys HscVar1 |
$100.00(unpaid) |
Fine |
Team Infraction:Game 89728: Posted score ‘recalled’ due to FC Dallastown Wolverines 08 Black team utilizing ‘unauthorized/unregistered’ players. Win awarded to opposing team.
|
| | Total: $3,072.00 |
| Fusion FC |
| |
FusionFC_15M_Red Knights
|
9/21/2024
Fall 2024 |
U10 Boys 3-Red |
$35.00(unpaid) |
Fine |
Second game change for Fusion FC 15M Red Knights due to coach conflict. Fee is $35.00 for the second change.
|
| | Total: $35.00 |
| Greencastle United Soccer Club |
| |
GUSC Hornets 14F(4919)
|
8/17/2024
Fall 2024 |
U11 Girls 4 |
$156.00(unpaid) |
Forfeit |
Club Infraction:Club Infraction:Reason: GUSC is forfeiting game #88247 per email sent to the office. Teams are unable to find a suitable date, DASC would like to reschedule but GUSC would like to forfeit. . Requested by CPYSL Executive Administrator in behalf of of GUSC Hornets 14F(4919)Requested: Aug 27 2024 6:56AMOpponent: GUSC Hornets 14F(4919)Game Nbr: 88247Game Time: Aug 17 2024 10:00AMVenue: Chestnut ParkDeadline:72 hrs before game time. Requested: -236 hrs before game time.Forfeit Fee: 156
Assigned Primary Referee: Dauberman, Joshua
|
| |
GUSC Warriors 15M(5123)
|
9/28/2024
Fall 2024 |
U10 Boys 3-Red |
$100.00(unpaid) |
Forfeit |
Reason: GUSC lost 4 games by double digit margins. This will NOT be a competitive matchup and border on not being safe for our boys who are a much lower level. ultimately this an issue with GUSC being placed in a division too high for their ability level. .
Requested by Jake Burns Assistant Coach of GUSC Warriors 15M(5123)
Requested: Sep 17 2024 8:14AM
Opponent: GUSC Warriors 15M(5123)
Game Nbr: 88683
Game Time: Sep 28 2024 10:10AM
Venue: George B. Stuart Athletic
Deadline:72 hrs before game time.
Requested: 266 hrs before game time.
Forfeit Fee: 100
Referee:No Referee Assigned.
|
| |
GUSC Warriors 15M(5123)
|
9/21/2024
Fall 2024 |
U10 Boys 3-Red |
$100.00(unpaid) |
Forfeit |
Reason: Not able to compete, kids are not having fun anymore. .
Requested by Andy Lewis Coach of GUSC Warriors 15M(5123)
Requested: Sep 16 2024 12:25PM
Opponent: GUSC Warriors 15M(5123)
Game Nbr: 88679
Game Time: Sep 21 2024 10:00AM
Venue: GUSC American Legion
Deadline:72 hrs before game time.
Requested: 118 hrs before game time.
Forfeit Fee: 100
Assigned Primary Referee: Brenize, Newell
|
| |
GUSC Warriors 15M(5123)
|
10/5/2024
Fall 2024 |
U10 Boys 3-Red |
$100.00(unpaid) |
Forfeit |
Reason: Unable to compete at this high level. .
Requested by Andy Lewis Coach of GUSC Warriors 15M(5123)
Requested: Sep 30 2024 9:01AM
Opponent: GUSC Warriors 15M(5123)
Game Nbr: 88687
Game Time: Oct 5 2024 10:00AM
Venue: GUSC American Legion
Deadline:72 hrs before game time.
Requested: 121 hrs before game time.
Forfeit Fee: 100
Assigned Primary Referee: Findley, Levi
|
| |
GUSC Warriors 15M(5123)
|
10/19/2024
Fall 2024 |
U10 Boys 3-Red |
$100.00(unpaid) |
Forfeit |
Reason: Unable to compete at this level. .
Requested by Andy Lewis Coach of GUSC Warriors 15M(5123)
Requested: Sep 30 2024 9:03AM
Opponent: GUSC Warriors 15M(5123)
Game Nbr: 88691
Game Time: Oct 19 2024 2:50PM
Venue: Hidden Creek
Deadline:72 hrs before game time.
Requested: 461 hrs before game time.
Forfeit Fee: 100
Referee:No Referee Assigned.
|
| | Total: $556.00 |
| Hanover Soccer Club |
| |
Hanover Black Vipers
|
10/26/2024
Fall 2024 |
U13 Boys 1 |
$234.00(unpaid) |
Forfeit |
Reason: Several players injured, sick and unable to attend. .
Requested by Edgar Godoy Coach of Hanover Black Vipers
Requested: Oct 25 2024 6:01PM
Opponent: Hanover Black Vipers
Game Nbr: 89657
Game Time: Oct 26 2024 1:00PM
Venue: Lewisburg HS Turf Field
Deadline:72 hrs before game time.
Requested: 19 hrs before game time.
Forfeit Fee: 234
Assigned Primary Referee: King, Barry
Assigned Asst Refeere 1: Fitzpatrick, Matthew
Assigned Asst Refeere 2: BARRY, PATRICK
|
| |
Hanover Red Raptors
|
9/21/2024
Fall 2024 |
U09 Boys 4-Red |
$35.00(unpaid) |
Fine |
Coach availability issue for Hanover, game will be played on 09/22. Fee is $35.00
|
| | Total: $269.00 |
| Hawkrock F.C. |
| |
Hawkrock Havoc
|
10/27/2024
Fall 2024 |
U15 Boys 2 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Mr Ryan HostetterShowing lack of respect for the game Gamedate: 10/27/2024, GameId: 89982, GameTime: 1:00 PM, LocationName: Friendship Field
|
| | Total: $75.00 |
| Keystone FC |
| |
Keystone FC Elite 16G
|
9/21/2024
Fall 2024 |
U09 Girls 2-White |
$35.00(unpaid) |
Fine |
Second game change for Keystone FC Elite G due to team conflict. Fee is $35.00 for second game change.
|
| |
Keystone FC Premier 15B
|
04/19/2024
Spring 2024 |
U10M Div2 |
$23.00(unpaid) |
Fine |
Team Infraction:Less than 48 hours postponement of game #86703. Teams will split the referee fees of 46.00
|
| |
Keystone FC South 15B
|
05/14/2024
Spring 2024 |
U9M Div1 |
$46.00(unpaid) |
Fine |
Team Infraction:Game #86697, Keystone FC South 15B emailed the opposing team to postpone the game at 5pm which had a kickoff of 5:30pm. Referee was unaware and went to the field as scheduled. Team is responsible for referee fee.
|
| |
Keystone FC South Premier 16B
|
9/14/2024
Fall 2024 |
U09 Boys 1 |
$35.00(unpaid) |
Fine |
Second game change for Keystone FC South Premier 16B due to coach conflict. Fee is $35.00
|
| |
Keystone FC South Premier 16B
|
10/06/2024
Fall 2024 |
U09 Boys 1 |
$50.00(unpaid) |
Fine |
Team Infraction: Official Roster was not provided to Referee. Gamedate: 10/6/2024, GameId: 88589, GameTime: 2:50 PM, LocationName: Winding Hill Park
|
| |
Keystone FC United 12G
|
04/27/2024
Spring 2024 |
U12F Div4 Blue |
$56.00(unpaid) |
Fine |
Team Infraction:Keystone FC coach emailed asking for game #86299 to be postponed. They are aware that they are responsible for the referee fees of $56.00
|
| |
Keystone FC United Blue 14B(4760)
|
10/5/2024
Fall 2024 |
U11 Boys 4-Red |
$100.00(unpaid) |
Fine |
Club Infraction:Unauthorized Player: Gamedate: 10/5/2024, GameId: 89338, GameTime: 10:00 AM, LocationName: Foundation Park - MTWP
|
| | Total: $345.00 |
| Lebco United Soccer Club |
| |
Non-attendance of board meeting
|
12/01/2019
2019 |
|
$200.00(unpaid) |
Fine |
CPYSL requires that a club representative be present at all mandatory meetings, and present at three scheduled CPYSL board meetings. Lebco United attended one board meeting in 2019.
|
| |
Non-Attendance of Mandatory Board Meeting
|
01/08/2020
2020 |
|
$100.00(unpaid) |
Fine |
Non-attendance of mandatory Annual General Meeting on 01/08/2020. Fine is $100.00
|
| | Total: $300.00 |
| Lititz Youth Soccer Club |
| |
Lititz Mayhem
|
9/21/2024
Fall 2024 |
U10 Boys 4-Red |
$35.00(unpaid) |
Fine |
Club Infraction:Second game change for Lititz Mayhem. Fee is $35.00
|
| | Total: $35.00 |
| Manheim Township Soccer Club |
| |
Lancaster Elite Navy 2014 Girls
|
10/19/2024
Fall 2024 |
U11 Girls 4 |
$100.00(unpaid) |
Fine |
Coach Cautioned:Paige Bulgarelli Parent is Involve: Showing lack of respect for the game Gamedate: 10/19/2024, GameId: 88283, GameTime: 11:20 AM, LocationName: Foundation Park - MTWP
|
| |
Lancaster Elite Navy 2016 Boys
|
9/21/2024
Fall 2024 |
U09 Boys 5-White |
$35.00(unpaid) |
Fine |
Second game change for Lancaster Elite Navy 2016 Boys. Fee is $35.00 for the second game change.
|
| |
Lancaster Elite White 2014 Boys(5183)
|
8/24/2024
Fall 2024 |
U11 Boys 4-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Cole Taggart, Gamedate: 8/24/2024, GameId: 89307, GameTime: 11:20 AM, LocationName: Foundation Park - MTWP
|
| | Total: $235.00 |
| Masjid Al Nur |
| |
Nur Starters(4533)
|
9/21/2024
Fall 2024 |
U12 Boys 3-White |
$175.00(unpaid) |
Fine |
Coach SentOff:Zyran Akoyan - Receiving a second caution in a match Gamedate: 9/21/2024, GameId: 89532, GameTime: 11:20 AM, LocationName: New Blmfld Post Office
|
| |
Nur Strikers(4381)
|
9/22/2024
Fall 2024 |
U15 Boys 1 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Radouan ResliDissent by word or action Gamedate: 9/22/2024, GameId: 89883, GameTime: 1:00 PM, LocationName: Lewisburg HS Turf Field
|
| | Total: $250.00 |
| Mason Dixon Soccer League |
| |
MDSL Phoenix
|
08/17/2024
Fall 2024 |
U9F Div2 |
$46.00(unpaid) |
Fine |
Team Infraction:August game was rescheduled but office was not notified until 24 hours prior to kickoff. MDSL will occur the fees of $46.00 to cover the referee fees.
|
| |
MDSL Renegades
|
10/05/2024
Fall 2024 |
U10 Boys 4-Red |
$50.00(unpaid) |
Fine |
Team Infraction:Team Infraction: Official Roster was not provided to Referee. Gamedate: 10/5/2024, GameId: 88722, GameTime: 10:10 AM, LocationName: Winding Hill Park
|
| | Total: $96.00 |
| Mifflin County United Soccer Club (MCUSC) |
| |
MCUSC Storm 13G(4601)
|
9/7/2024
Fall 2024 |
U12 Girls 3 |
$50.00(unpaid) |
Fine |
Official Roster was not provided to Referee. Gamedate: 9/7/2024, GameId: 88221, GameTime: 11:20 AM, LocationName: Shank Park
|
| | Total: $50.00 |
| North Union United Soccer Club |
| |
NUU 15 Cannons
|
10/19/2024
Fall 2024 |
U10 Boys 1 |
$140.00(unpaid) |
Forfeit |
Reason: We have several boys who are sick and will not have enough players. .
Requested by Ben Kettlewell Coach of NUU 15 Cannons
Requested: Oct 18 2024 9:12PM
Opponent: NUU 15 Cannons
Game Nbr: 88973
Game Time: Oct 19 2024 1:00PM
Venue: Cousler Park
Deadline:72 hrs before game time.
Requested: 16 hrs before game time.
Forfeit Fee: 140
Assigned Primary Referee: Zimmerman, Dylan
|
| | Total: $140.00 |
| Northeastern Youth Sports Association |
| |
NEYSA 2011 Boys Black(4114)
|
9/8/2024
Fall 2024 |
U14 Boys 3 |
$175.00(unpaid) |
Fine |
Coach SentOff:Vescovich, Michael - *Using offnsv, insltng, or abusve lang/gestrs Gamedate: 9/8/2024, GameId: 89804, GameTime: 1:00 PM, LocationName: Conewago Creek Recreation Area
|
| | Total: $175.00 |
| Northern Lebanon Soccer Club |
| |
NL Northmen 13B(4818)
|
8/24/2024
Fall 2024 |
U12 Boys 4-White |
$50.00(unpaid) |
Fine |
Official Roster was not provided to Referee. Gamedate: 8/24/2024, GameId: 89592, GameTime: 10:00 AM, LocationName: Hara field
|
| | Total: $50.00 |
| Penn FC Youth |
| |
Penn FC Youth F Black 2014
|
10/19/2024
Fall 2024 |
U11 Girls 3 |
$50.00(unpaid) |
Fine |
Team Infraction:Game 88135. Per Referee Report, "Penn FC did not provide any copies of printed roster."
|
| | Total: $50.00 |
| Penn Manor Soccer Club |
| |
PMSC 12M Gold
|
10/27/2024
Fall 2024 |
U13 Boys 1 |
$234.00(unpaid) |
Forfeit |
Reason: PMSC 12M Gold does not have player availability for game #89658. PMSC team forfeits the game per email sent to the office..
Requested by CPYSL Executive Administrator in behalf of of PMSC 12M Gold
Requested: Oct 26 2024 12:44AM
Opponent: PMSC 12M Gold
Game Nbr: 89658
Game Time: Oct 27 2024 1:00PM
Venue: West Perry Middle-High Sc
Deadline:72 hrs before game time.
Requested: 37 hrs before game time.
Forfeit Fee: 234
Assigned Primary Referee: Fisher, Spencer
|
| | Total: $234.00 |
| Shippensburg Soccer Club (SSC) |
| |
SSC Monsoon
|
06/01/2024
Spring 2024 |
U10M Div6 |
$46.00(unpaid) |
Fine |
Team Infraction:SSC Monsoon coach emailed to postpone game #86988 due to coaching availability. Never made the request and emailed again less than 24 hours prior. SSC will be responsible for the referee fees.
|
| |
SSC Sparks(5166)
|
10/5/2024
Fall 2024 |
U09 Girls 5-Red |
$75.00(unpaid) |
Fine |
Coach Cautioned:Cressler, CaitlinDissent by word or action Gamedate: 10/5/2024, GameId: 87832, GameTime: 2:00 PM, LocationName: Spring Meadows
|
| |
SSC Surge
|
10/6/2024
Fall 2024 |
U13 Girls 2 |
$250.00(unpaid) |
Fine |
Coach SentOff:Daniel Pulket (parent problem) - *Using offnsv, insltng, or abusve lang/gestrs Gamedate: 10/6/2024, GameId: 88370, GameTime: 1:00 PM, LocationName: Greene Township Park
|
| | Total: $371.00 |
| Susquehanna Soccer Club |
| |
SUSQUEHANNA CPU BEARS(3624)
|
11/2/2024
Fall 2024 |
U11 Boys 5-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Gordon, Kya, Gamedate: 11/2/2024, GameId: 89267, GameTime: 11:20 AM, LocationName: Veterans Park
|
| |
SUSQUEHANNA CPU BULLS(3997)
|
9/15/2024
Fall 2024 |
U14 Boys 4 |
$100.00(unpaid) |
Fine |
Unauthorized Player: Menchaea, Rodrigo, Gamedate: 9/15/2024, GameId: 89721, GameTime: 2:30 PM, LocationName: Clarks Fields
|
| |
SUSQUEHANNA CPU CANNONS(3625)
|
9/8/2024
Fall 2024 |
U17 Boys HscVar1 |
$87.00(unpaid) |
Forfeit |
Club Infraction:Reason: Both teams agree to forfeit. Cannons because not enough cleared players and Wolverines because of injured players and no available coaches. . Requested by Nathan Crawford Team Manager of SUSQUEHANNA CPU CANNONS(3625)Requested: Sep 24 2024 2:06PMOpponent: SUSQUEHANNA CPU CANNONS(3625)Game Nbr: 89735Game Time: Sep 8 2024 1:00PMVenue: Veterans ParkDeadline:72 hrs before game time. Requested: -385 hrs before game time.Forfeit Fee:Referee:No Referee Assigned. FC Dallastown coach agree to pay half.
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| |
SUSQUEHANNA CPU ELITE DYNAMO
|
10/12/2024
Fall 2024 |
U15M D1 |
$100.00(unpaid) |
Fine |
Team Infraction:Unauthorized player, #18 Landen Jackson for game #89886 on 10/12/24
|
| |
SUSQUEHANNA CPU ELITE DYNAMO
|
10/06/2024
Fall 2024 |
U15 Boys 1 |
$50.00(unpaid) |
Fine |
Team Infraction:Team Infraction: Official Roster was not provided to Referee. Gamedate: 10/6/2024, GameId: 89889, GameTime: 4:20 PM PM, LocationName: Veterans Park
|
| |
SUSQUEHANNA CPU ELITE DYNAMO
|
09/15/2024
Fall 2024 |
U15 Boys 1 |
$100.00(unpaid) |
Fine |
Club Infraction:Team Infraction:Team Infraction:Unauthorized player, #18 Landen Jackson for game #89882 on 09/15/2024
|
| |
SUSQUEHANNA CPU ELITE DYNAMO
|
09/15/2024
Fall 2024 |
U15 Boys 1 |
$100.00(unpaid) |
Fine |
Team Infraction:Team Infraction:Unauthorized player, #18 Justin Asqui for game #89882 on 09/15/2024
|
| |
SUSQUEHANNA CPU ELITE DYNAMO
|
08/18/2024
Fall 2024 |
U15 Boys 1 |
$100.00(unpaid) |
Fine |
Team Infraction:Unauthorized player, #18 Landen Jackson for game #89873 on 08/18/2024
|
| |
SUSQUEHANNA CPU SHARKS
|
10/5/2024
Fall 2024 |
U10 Boys 5-Red |
$35.00(unpaid) |
Fine |
Game is being moved to the afternoon on the same day. Second game change for Susquehanna Sharks. Fee is $35.00
|
| |
SUSQUEHANNA CPU SHARKS(5090)
|
10/6/2024
Fall 2024 |
U10 Boys 5-Red |
$140.00(unpaid) |
Forfeit |
Reason: Low players for rescheduled game..
Requested by Chris Magness Coach of SUSQUEHANNA CPU SHARKS(5090)
Requested: Oct 5 2024 10:33PM
Opponent: SUSQUEHANNA CPU SHARKS(5090)
Game Nbr: 88607
Game Time: Oct 6 2024 10:00AM
Venue: Southampton Cumberla
Deadline:72 hrs before game time.
Requested: 12 hrs before game time.
Forfeit Fee: 140
Assigned Primary Referee: Lehman, Joshua
|
| |
SUSQUEHANNA CPU SONIQS(3996)
|
11/2/2024
Fall 2024 |
U12 Boys 5 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Bowser,?Dissent by word or action Gamedate: 11/2/2024, GameId: 89428, GameTime: 10:00 AM, LocationName: Veterans Park
|
| |
SUSQUEHANNA CPU STARS
|
10/19/2024
Fall 2024 |
U12 Girls 5 |
$50.00(unpaid) |
Fine |
Team Infraction:Game 88344. Per Referee Report, "The home team did not provide the line-up sheet."
|
| |
SUSQUEHANNA CPU TORNADO(5089)
|
9/14/2024
Fall 2024 |
U09 Boys 5-White |
$100.00(unpaid) |
Fine |
Coach Cautioned:Chris Magness Parent is Involve: Persistntly not respectng confines of tech area Gamedate: 9/14/2024, GameId: 88935, GameTime: 12:20 PM, LocationName: Veterans Park
|
| |
SUSQUEHANNA CPU TORNADO(5089)
|
9/14/2024
Fall 2024 |
U09 Boys 5-White |
$250.00(unpaid) |
Fine |
Coach SentOff:Primary Coach Parent is Involve - *Using offnsv, insltng, or abusve lang/gestrs Gamedate: 9/14/2024, GameId: 88935, GameTime: 12:20 PM, LocationName: Veterans Park
|
| | Total: $1,387.00 |
| Trojan Soccer Club |
| |
TSC Trojans U12B Black Team(4710)
|
9/7/2024
Fall 2024 |
U12 Boys 2-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Freud Isidor, Gamedate: 9/7/2024, GameId: 89386, GameTime: 9:00 AM, LocationName: Phineas Davis Elementary School
|
| |
TSC Trojans U12B Black Team(4710)
|
8/17/2024
Fall 2024 |
U12 Boys 2-Red |
$100.00(unpaid) |
Fine |
Unauthorized Player: Isidor, Freud, Gamedate: 8/17/2024, GameId: 89377, GameTime: 10:00 AM, LocationName: Phineas Davis Elementary School
|
| |
TSC Trojans U17G
|
5/12/2024
Spring 2024 |
U19 Girls 2 |
$200.00(unpaid) |
Forfeit |
TSC Trojans coach emailed on 05/12/24 needing to postpone game #86640. TSC will be responsibility for the referee fees of $200.00
|
| | Total: $400.00 |
| Tuscarora Soccer Club |
| |
Tuscarora Thunder
|
9/22/2024
Fall 2024 |
U13 Boys 1 |
$100.00(unpaid) |
Fine |
Coach Cautioned:Adam Bower Parent is Involve: Dissent by word or action Gamedate: 9/22/2024, GameId: 89675, GameTime: 2:40 PM, LocationName: West Perry Middle-High School
|
| | Total: $100.00 |
| Tuscarora Youth Soccer Club (TYSC) |
| |
TYSC Trailblazers
|
9/15/2024
Fall 2024 |
U15 Boys 2 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Piper MatthewDissent by word or action Gamedate: 9/15/2024, GameId: 89955, GameTime: 2:30 PM, LocationName: J Buchanan High School
|
| | Total: $75.00 |
| Union Soccer Club |
| |
USC Knights 10M(4991)
|
10/6/2024
Fall 2024 |
U15 Boys 1 |
$75.00(unpaid) |
Fine |
Coach Cautioned:Carlos Espinosa Dissent by word or action Gamedate: 10/6/2024, GameId: 89890, GameTime: 1:00 PM, LocationName: Norlo Park
|
| | Note: Total Amount is for fines displayed in this page only. Total: $75.00 |
