List of Forfeits & Fines by Club
| Team Name | Game Date Season |
Division Name |
Fee | Type | Comments | |
|---|---|---|---|---|---|---|
| Camp Hill Soccer Club | ||||||
| Camp Hill SC U10M UNITED 2015 | 10/19/2024 | U10 Boys 4-White | $35.00(unpaid) | Fine | Second game change for Camp Hill due to coach conflict. Fee is 35.00 | |
| Total: $35.00 | ||||||
| Central Susquehanna SC | ||||||
| CSSC Menace 12 | 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 FC Eclipse | 05/05/2024 | U13M Div1 | $11.00(unpaid) | Fine | Team Infraction:Game#87135, head referee was short payment by DASC team. It should have been $33.00 but only $22.00 was in the envelope. The referee did not notice until the next day when he was writing the game report. | |
| Total: $11.00 | ||||||
| Dover United Soccer Club | ||||||
| Dover United 2015M Black | 05/04/2024 | U9M Div5 Blue | $23.00(unpaid) | Fine | Team Infraction:Team did not bring the referee fee for game #86750. Fee is $23.00 | |
| Total: $23.00 | ||||||
| Eagle FC | ||||||
| Eagle FC 12B Red | 10/20/2024 | 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 | 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 | ||||||
| Ephrata Youth Soccer Club | ||||||
| Ephrata Chaos 2 | 09/28/2024 | 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 | 04/19/2024 | 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: $23.00 | ||||||
| Greencastle United Soccer Club | ||||||
| GUSC Hornets 14F(4919) | 8/17/2024 | U11 Girls 4 | $148.00(unpaid) | Forfeit | 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 6:56AM Opponent: GUSC Hornets 14F(4919) Game Nbr: 88247 Game Time: Aug 17 2024 10:00AM Venue: Chestnut Park Deadline:72 hrs before game time. Requested: -236 hrs before game time. Forfeit Fee: 148 Assigned Primary Referee: Dauberman, Joshua | |
| Total: $148.00 | ||||||
| Hanover Soccer Club | ||||||
| Hanover Red Fury(5001) | 6/1/2024 | U09 Boys 2 | $146.00(unpaid) | Forfeit | Club Infraction:Reason: Lack of players. A few kids on vacations already and one with a broken leg from earlier in the season. . Requested by Nick Kipe Coach of Hanover Red Fury(5001)Requested: May 29 2024 8:51PMOpponent: Hanover Red Fury(5001)Game Nbr: 86804Game Time: Jun 1 2024 11:20AMVenue: Kelly Township FieldDeadline:72 hrs before game time. Requested: 63 hrs before game time.Forfeit Fee: 146Assigned Primary Referee: King, Barry | |
| Hanover Red Fury(5001) | 4/13/2024 | U09 Boys 2 | $175.00(unpaid) | Fine | Coach SentOff:Nicholas Kipe - *Using offnsv, insltng, or abusve lang/gestrs Gamedate: 4/13/2024, GameId: 86787, GameTime: 2:50 PM, LocationName: Lampeter Village Park | |
| Hanover Red Raptors | 9/21/2024 | 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: $356.00 | ||||||
| Keystone FC | ||||||
| Keystone FC Elite 16G | 9/21/2024 | 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 | 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 | 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 United 12G | 04/27/2024 | 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 | |
| Total: $160.00 | ||||||
| Lebco United Soccer Club | ||||||
| Non-attendance of board meeting | 12/01/2019 | $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 | $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(4924) | 2024-05-11 | U09 Boys 3-Blue | $50.00(unpaid) | Fine | Score not reported at the end of Season for scheduled match vs.CV United 2015/16(4996) | |
| Total: $50.00 | ||||||
| Manheim Township Soccer Club | ||||||
| Lancaster Elite Navy 2016 Boys | 9/21/2024 | 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 | 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: $135.00 | ||||||
| Northern Lebanon Soccer Club | ||||||
| NL Northmen 13B(4818) | 8/24/2024 | 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 | ||||||
| Olmsted Regional Soccer Association | ||||||
| Olmsted Guardians | 5/18/2024 | U10 Boys 5-Red | $35.00(unpaid) | Fine | Club Infraction:Second game change for Olmsted Guardians. Fee is $35.00 | |
| Total: $35.00 | ||||||
| Shippensburg Soccer Club (SSC) | ||||||
| SSC Monsoon | 06/01/2024 | 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. | |
| Total: $46.00 | ||||||
| Trojan Soccer Club | ||||||
| TSC Trojans U12B Black Team(4710) | 8/17/2024 | 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 | 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: $300.00 | ||||||
| West York Soccer Club (Bulldogs FC) | ||||||
| WY Bulldogs FC U11G Blue | 5/11/2024 | U11 Girls 4 | $35.00(unpaid) | Fine | Second game change due to conflict for WY Bulldogs FC U11G Blue. Fee is $35.00 | |
| WY Bulldogs FC U15B Blue | 4/21/2024 | U15 Boys 2 | $100.00(unpaid) | Forfeit | Reason: Due to the injuries and concussions from the game on 4/14, we will not have enough players to field the minimum amount of players for this game. With the injuries from the game, I was notified late 4/17 of 2 additional concussion protocols I must follow from that game to bring my player count below the minimum amount to play. This is forfeit is before the 72 hr window.. Requested by Andrew Runkle Coach of WY Bulldogs FC U15B Blue Requested: Apr 18 2024 12:57PM Opponent: WY Bulldogs FC U15B Blue Game Nbr: 87601 Game Time: Apr 21 2024 1:00PM Venue: Gettysburg High School Deadline:72 hrs before game time. Requested: 73 hrs before game time. Forfeit Fee: 100 Assigned Primary Referee: Babb, Charles Assigned Asst Refeere 1: Hawkins, Bramley Assigned Asst Refeere 2: Funk, Quinn | |
| Total: $135.00 | ||||||
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