| 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 |
| Camp Hill Soccer Club |
| |
Camp Hill SC U10M UNITED 2015
|
10/19/2024
Fall 2024 |
U10 Boys 4-White |
$35.00(unpaid) |
Fine |
Second game change for Camp Hill due to coach conflict. Fee is 35.00
|
| |
Camp Hill SC U9M CITY 2016
|
9/21/2024
Fall 2024 |
U09 Boys 4-Red |
$35.00(unpaid) |
Fine |
Second game change conflict for Camp Hill SC U9M City 2016. Fee is $35.00 for the second change.
|
| | Total: $70.00 |
| Carlisle Area Youth Soccer |
| |
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: $100.00 |
| 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 FC Eclipse
|
05/05/2024
Spring 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
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: $23.00 |
| 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 |
| 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
|
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: $23.00 |
| FC Dallastown |
| |
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 |
$175.00(unpaid) |
Fine |
Coach SentOff:Armin Tandir - *Entering field to confront an official Gamedate: 9/12/2024, GameId: 87705, GameTime: 6:15 PM, LocationName: Hidden Creek
|
| | Total: $225.00 |
| 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 |
$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
|
| |
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
|
| | Total: $348.00 |
| Hanover Soccer Club |
| |
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: $35.00 |
| 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 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
|
| | Total: $195.00 |
| 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 |
|
| | Total: $35.00 |
| Manheim Township Soccer Club |
| |
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: $135.00 |
| 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 |
| 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 |
| 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.
|
| | Total: $46.00 |
| Susquehanna Soccer Club |
| |
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 |
$274.00(unpaid) |
Forfeit |
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 7 2024 8:49PM
Opponent: SUSQUEHANNA CPU CANNONS(3625)
Game Nbr: 89735
Game Time: Sep 8 2024 1:00PM
Venue: Veterans Park
Deadline:72 hrs before game time.
Requested: 17 hrs before game time.
Forfeit Fee: 274
Assigned Primary Referee: Maina, Sam
Assigned Asst Refeere 1: Jewett, Kyle
Assigned Asst Refeere 2: Dufresne, Jason
|
| |
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 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: $759.00 |
| 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 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
|
| | Note: Total Amount is for fines displayed in this page only. Total: $75.00 |
