List of Forfeits & Fines by Club
| Team Name | Game Date Season |
Division Name |
Fee | Type | Comments | |
|---|---|---|---|---|---|---|
| Barrens Travel Soccer Club | ||||||
| Barrens Bolts | 5/7/2022 | U10 Girls 3 | $35.00(unpaid) | Fine | Second game change for Barrens Bolts. Fee is $35.00 for game change. | |
| Total: $35.00 | ||||||
| Big Spring Youth Soccer Association | ||||||
| BSYSA Lightning | 9/18/2022 | U15 Boys 2 | $50.00(unpaid) | Fine | Unauthorized Player: Loert, Maomi, Gamedate: 9/18/2022, GameTime: 1:00 PM, LocationName: Big Spring High School | |
| BSYSA Lightning | 9/18/2022 | U15 Boys 2 | $50.00(unpaid) | Fine | Unauthorized Player: Mowery, Kayden, Gamedate: 9/18/2022, GameTime: 1:00 PM, LocationName: Big Spring High School | |
| BSYSA Lightning | 9/18/2022 | U15 Boys 2 | $50.00(unpaid) | Fine | Unauthorized Player: Adin, Maverick, Gamedate: 9/18/2022, GameTime: 1:00 PM, LocationName: Big Spring High School | |
| Total: $150.00 | ||||||
| Camp Hill Soccer Club | ||||||
| Camp Hill SC U10M BLUE 2013 | U09 Boys 4-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Camp Hill SC U11F BLUE 2012 | U10 Girls 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Camp Hill SC U11M WHITE 2012 | U10 Boys 5 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Camp Hill SC U12M BLUE 2011 | U11 Boys 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Camp Hill SC U13M BLUE 2009 | U13 Boys 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Camp Hill SC U14F BLUE 2009 | U13 Girls 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $150.00 | ||||||
| Capital Area Soccer Assoc | ||||||
| CASA 12M BAYERN | U10 Boys 2-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| CASA 14M Premier | U09 Boys 3-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $50.00 | ||||||
| Carlisle Area Youth Soccer | ||||||
| Carlisle Rebels | U11 Boys 3-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Carlisle Thunder | U12 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $50.00 | ||||||
| Chambersburg Youth Soccer Association | ||||||
| CYSA 05 Sounders(2984) | 2022-05-08 | U17 Boys 2 | $50.00(unpaid) | Fine | Score not reported at the end of Season for scheduled match vs.CSSC Dynamo 05 | |
| Total: $50.00 | ||||||
| Crusader Youth Activities Association | ||||||
| Crusader Soccer Academy CYAA Boys 2011 | 9/24/2022 | U12 Boys 5 | $50.00(unpaid) | Fine | Unauthorized Player: Nathan Wismiewski, Gamedate: 9/24/2022, GameTime: 10:00 AM, LocationName: Montgomery Twp. park | |
| Total: $50.00 | ||||||
| Dillsburg Area SC | ||||||
| DASC Xplosion | 04/02/2022 | U12F D4 | $46.00(unpaid) | Fine | Game #78326 is postponed by DASC due to medical condition of the team. Confirmed referee payment will be paid by DASC due to less than 24 hours prior to game time. Fee is $46.00 | |
| Total: $46.00 | ||||||
| Donegal Youth Soccer Club | ||||||
| Donegal Lightning 14 | 08/27/2022 | U9F Div4 | $20.00(unpaid) | Fine | Game #79763, teams did not properly request the game change. It was requested 4 days prior which causes a rejection on the game change. Both teams were unavailable to play and did not show for the game. There was a confirmed referee scheduled. Teams will be allowed to reschedule the game but will be responsible for the original referee fees of $20.00 each. | |
| Total: $20.00 | ||||||
| Dover United Soccer Club | ||||||
| Dover Eagles(4794) | 8/27/2022 | U09 Girls 4 | $50.00(unpaid) | Fine | Unauthorized Player: Megan McCullough, Gamedate: 8/27/2022, GameTime: 10:00 AM, LocationName: Dover Community Center | |
| 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: $150.00 | ||||||
| Eagle F.C. | ||||||
| Eagle F.C. 04 B Red | U19 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Eagle FC | ||||||
| Eagle FC 13B White | 10/15/2022 | U10 Boys 3-Blue | $35.00(unpaid) | Fine | ||
| Total: $35.00 | ||||||
| East Penn | ||||||
| East Penn Dynamo | 09/10/2022 | U12M, 4 | $200.00(unpaid) | Fine | Game 81213 - use of two ineligible players ($100 each). Utilized four Club Pass players, CPYSL only allows two. | |
| Total: $200.00 | ||||||
| Eastern York Soccer Club | ||||||
| Eastern Flash | U09 Girls 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Eastern Predators | U10 Boys 5 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Eastern Predators(4610) | 8/20/2022 | U11 Boys 4 | $100.00(unpaid) | Fine | Unauthorized Player: Fabian Mimera, Gamedate: 8/20/2022, GameTime: 12:30 PM, LocationName: Barshinger (Hellam) | |
| Total: $150.00 | ||||||
| FC Ballyhoo | ||||||
| FC BALLYHOO 12 BLACK | 08/27/2022 | U11M Premier | $24.00(unpaid) | Fine | Game change request not completed properly within the 5 days prior to game date. Referee was assigned and confirmed. Game was made a TBA but the teams are responsible for the referee fees of $24.00 per team. | |
| FC BALLYHOO 12 BLACK | U10 Boys 2-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| FC BALLYHOO 12 WHITE | U10 Girls 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $74.00 | ||||||
| Greencastle United Soccer Club | ||||||
| GUSC Titans 12M | U10 Boys 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Hanover Soccer Club | ||||||
| Hanover Black Vipers | U10 Boys 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Hanover Red Storm | U12 Girls 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Hanover Red Vipers | U10 Boys 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Hanover Thunder | U10 Girls 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $100.00 | ||||||
| Hershey Soccer Club | ||||||
| Hershey SC 2014 M Orange | 09/24/2022 | U9M D3Red | $40.00(unpaid) | Fine | Hershey SC 2014M Orange is unable to field a team on 09/24/22 for game #80173. Hershey notified the office 24 hours prior to game time. Teams will work out a new date and will submit it. Hershey team will be responsible for the confirmed referee that was assigned to the game. $40.00 | |
| Hershey SC 2015 F Orange | 08/27/2022 | U9F Div4 | $20.00(unpaid) | Fine | Game #79763, teams did not properly request the game change. It was requested 4 days prior which causes a rejection on the game change. Both teams were unavailable to play and did not show for the game. There was a confirmed referee scheduled. Teams will be allowed to reschedule the game but will be responsible for the original referee fees of $20.00 each. | |
| Hershey SC 2015 M Orange | 09/03/2022 | U09 Boys 4-Blue | $100.00(unpaid) | Fine | Game 80077 - use of ineligible club pass player. Players may only move 'UP' in age or division from their primary rostered team to compete in a higher-level match. | |
| Total: $160.00 | ||||||
| Iron Valley United Soccer Club | ||||||
| Iron Valley 2007 Charge | U15 Boys 0Premr | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Iron Valley United 2009 | U13 Girls 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Iron Valley United 2013 B | 09/18/2022 | U10 Boys 3-Blue | $100.00(unpaid) | Fine | GAME 80995 - use of a non-EPYSA registered player. | |
| Total: $150.00 | ||||||
| Keystone Cobras Youth Soccer Club | ||||||
| Keystone Cobras (U14G) | U14 Girls 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Keystone FC | ||||||
| Keystone FC Premier 14B | U09 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Keystone FC South Elite 12B | 08/27/2022 | U11M Premier | $24.00(unpaid) | Fine | Game change request not completed properly within the 5 days prior to game date. Referee was assigned and confirmed. Game was made a TBA but the teams are responsible for the referee fees of $24.00 per team. | |
| Total: $49.00 | ||||||
| Lampeter-Strasburg Youth Soccer (LSYS) | ||||||
| Lampeter-Strasburg 2013B | U09 Boys 3-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| 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 Fire | 6/11/2022 | U11 Girls 3 | $35.00(unpaid) | Fine | Second game change for Lititz Fire due to a tournament conflict. Fee is $35 | |
| Lititz Legends | 05/21/2022 | U9F Div2 | $19.50(unpaid) | Fine | Lititz Legends coach email on 05/20 requesting game #77942 (against TSC Trojans) to be moved to 3pm on 05/21. Both teams had conflicts and needed to move the game. Referee was unable to work the new time. Teams will split the referee fee. $19.50 each. | |
| Lititz United 10G | U12 Girls 4 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $79.50 | ||||||
| Manheim Area Soccer Club | ||||||
| Manheim United 09 | U13 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Manheim Township Soccer Club | ||||||
| Lancaster Elite Dynamos | U10 Girls 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Lancaster Elite Thorns | U09 Girls 5 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $50.00 | ||||||
| Masjid Al Nur | ||||||
| Nur United | U17 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| McConnellsburg Youth Soccer Club | ||||||
| MYSC ELITE | 08/20/2022 | U11M Div5 | $24.00(unpaid) | Fine | Email sent by coach on 08/23/22 saying the game change was requested on 08/19/22 which would have been rejected due to the 5 day rescheduling rule. Referee attended the scheduled game and will be paid. Both teams will be allowed to reschedule but will be responsible for the original referee fees of $24.00 each. | |
| Total: $24.00 | ||||||
| Mifflin County United Soccer Club (MCUSC) | ||||||
| MCUSC Penn United Kicks | U19 Girls 1 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| MCUSC Penn United Rangers | U15 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| MCUSC Tigers FC 10G | 05/15/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78276: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| MCUSC Tigers FC 10G | 05/14/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78280: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| MCUSC Tigers FC 10G | 04/30/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78272: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| MCUSC Tigers FC 10G | 04/23/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78268: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| MCUSC Tigers FC 10G | 04/09/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78264: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| MCUSC Tigers FC 10G | 04/02/2022 | U12G 2 | $100.00(unpaid) | Fine | Game 78259: MCUSC Tigers FC 10G team utilized TWO Unauthorized players. Per CPYSL rules, 2010 Primary players on a U14 team cannot play-down to a U12 team. | |
| Total: $650.00 | ||||||
| Myerstown Soccer Club | ||||||
| Elco United U10 Girls | 07/01/2021 | $25.00(unpaid) | Fine | Incomplete Scorecard. Participates are not noted for each game match. | ||
| Total: $25.00 | ||||||
| North Union United Soccer Club | ||||||
| NUU 09 Arsenal | U13 Boys 3 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Northeastern Youth Sports Association | ||||||
| NEYSA 2009 Girls Black | U13 Girls 3 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| NEYSA 2010/2011 Boys Black | U12 Boys 4-Blue | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| NEYSA 2011 Boys Black | U11 Boys 3-Red | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| NEYSA 2012 Boys Orange | 08/20/2022 | U11M Div5 | $24.00(unpaid) | Fine | Email sent by coach on 08/23/22 saying the game change was requested on 08/19/22 which would have been rejected due to the 5 day rescheduling rule. Referee attended the scheduled game and will be paid. Both teams will be allowed to reschedule but will be responsible for the original referee fees of $24.00 each. | |
| NEYSA 2012 Girls Black | U10 Girls 3 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| NEYSA 2013 Girls Black | U09 Girls 5 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $149.00 | ||||||
| Pennsylvania Soccer Academy | ||||||
| PSA 08 Elite Crush | 8/21/2022 | U16 Girls 2 | $100.00(unpaid) | Fine | Use of five club pass players for U16 game. Only four are allowed. Game will be a forfeit for PSA. Email sent to club to remind the team. Gamedate: 8/21/2022, GameTime: 1:00 PM, LocationName: Barshinger (Hellam) | |
| Total: $100.00 | ||||||
| Shippensburg Soccer Club (SSC) | ||||||
| SSC Cyclones | 09/10/2022 | U10M D3 Blue | $40.00(unpaid) | Fine | SSC Cylcones coach emailed the office requesting game #81001 to be made a TBA due to team conflict. SSC will be responsible for the full referee fees since there is a confirmed referee scheduled for the game. Request made less than 72 hours prior to game time. Fee is $40.00 | |
| SSC Lava | 4/30/2022 | U12 Girls 2 | $35.00(unpaid) | Fine | Game is being postponed due to team conflict. Fee is $35.00 | |
| SSC Storm | 5/22/2022 | U11 Boys 3-Blue | $50.00(unpaid) | Forfeit | Unauthorized Player: Game 78986, three club pass players were utilized while CPYSL rules only permits two club pass players at U11. | |
| Total: $125.00 | ||||||
| Spring Grove Soccer Association | ||||||
| Spring Grove Gladiators | U12 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| Trojan Soccer Club | ||||||
| TSC Trojans U10M Orange | U10 Boys 3-Blue | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| TSC Trojans U9 | U09 Boys 5-Blue | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $50.00 | ||||||
| Tuscarora Soccer Club | ||||||
| Tuscarora Elite 04 | U19 Boys 2 | $25.00(unpaid) | Fine | Score Card Not turned in to CPYSL office at the end of season. | ||
| Total: $25.00 | ||||||
| United Parishes Soccer Club | ||||||
| United Parishes Fire | 9/10/2022 | U12 Boys 5 | $50.00(unpaid) | Fine | Unauthorized Player: Kristian Little, Gamedate: 9/10/2022, GameTime: 10:00 AM, LocationName: Montgomery Twp. park | |
| United Parishes Saints | 6/4/2022 | U09 Boys 5-Blue | $35.00(unpaid) | Fine | Second game change for United Parishes Saints due to vacation. Fee is $35 for the change. | |
| United Parishes Spirit | 5/21/2022 | U14 Boys 3 | $35.00(unpaid) | Fine | Second game change for United Parishes Spirit due to a tournament conflict. Fee is $35. | |
| Total: $120.00 | ||||||
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