MENSAJE PARA TODOS LOS EQUIPOS
Por favor solo pongan CCSL en la parte de Pay to: en los cheques y Money Orders de sus pagos. Tanbien pongan el nombre del equipo y # de caso. El banco no va dejar depositar su MO oh cheque si no esta escrito correctamente. Gracias
Make sure to only write CCSL in the pay to: section of Money Orders and checks. The bank will not except the deposit if is not written correctly. Also make sure the name of the team and the case # is written in the memo or address are. Thank you.
Ejemplo | Example
TEAM | CASE # DATE | DUE DATE | BALANCE |
805 FC | 1543 7/23/17 | 7/31/2017 | 10 |
805 FC | 1625 7/30/17 | 8/7/2017 | 20 |
805 FC | 1661 7/30/17 | 8/7/2017 | 75 |
Total 805 FC | TOTAL | 105 | |
AMIGOS | 1661 7/30/17 | 8/7/2017 | 75 |
ATL. CORRAL FALSO | 1571 7/23/17 | 7/31/2017 | 75 |
ATL. CORRAL FALSO | 1585 7/30/17 | 8/7/2017 | 50 |
ATL. CORRAL FALSO | 1661 7/30/17 | 8/7/2017 | 75 |
Total ATL. CORRAL FALSO | TOTAL | 200 | |
ATL. SALAMANCA | 1251-1321-1323-1378 7/2/17 | -15 | |
ATL. SALAMANCA | 1451 7/16/17 | 7/24/2017 | 10 |
ATL. SALAMANCA | 1571 7/23/17 | 7/31/2017 | 75 |
ATL. SALAMANCA | 1661 7/30/17 | 8/7/2017 | 75 |
Total ATL. SALAMANCA | TOTAL | 145 | |
atl. salamanca Jrs. | 1251 6/4/17 | CREDITO | -40 |
atl. salamanca Jrs. | 1634 7/30/17 | 8/7/2017 | 10 |
atl. salamanca Jrs. | 1661 7/30/17 | 8/7/2017 | 75 |
Total atl. salamanca Jrs. | TOTAL | 45 | |
CASA BLANCA | 1661 7/30/17 | 8/7/2017 | 75 |
CLUB PACIFIC | 1507 7/16/17 | 7/24/2017 | 75 |
CLUB PACIFIC | 1571 7/23/17 | 7/31/2017 | 75 |
CLUB PACIFIC | 1661 7/30/17 | 8/7/2017 | 75 |
Total CLUB PACIFIC | TOTAL | 225 | |
CORRAL FALSO | 1591-1593-1594 7/30/17 | 8/7/2017 | 50 |
CORRAL FALSO | 1661 7/30/17 | 8/7/2017 | 75 |
Total CORRAL FALSO | TOTAL | 125 | |
El Real Madrid | 1647 7/30/17 | 8/7/2017 | 10 |
GUADALAJARA | 1555 7/23/17 | 7/31/2017 | 20 |
GUADALAJARA | 1626 7/30/17 | 8/7/2017 | 20 |
GUADALAJARA | 1661 7/30/17 | 8/7/2017 | 75 |
Total GUADALAJARA | TOTAL | 115 | |
GUANAJUATO | 1598-1600 7/30/17 | 8/7/2017 | 20 |
JARAMILLO TILE | 1571 7/23/17 | 7/31/2017 | 75 |
JARAMILLO TILE | 1661 7/30/17 | 8/7/2017 | 75 |
Total JARAMILLO TILE | TOTAL | 150 | |
JUCHITAN | 1507-1571 7/23/17 | CREDITO | -75 |
JUCHITAN | 1627 7/30/17 | 8/7/2017 | 10 |
JUCHITAN | 1661 7/30/17 | 8/7/2017 | 75 |
Total JUCHITAN | TOTAL | 10 | |
LAS MESAS | bono 5 /13/17 | 5/21/2017 | 200 |
las mesas FC | 1661 7/30/17 | 8/7/2017 | 75 |
P.C. UNITED | deposito | 5/30/2017 | 100 |
P.C. UNITED | 1621 7/30/17 | 8/7/2017 | 20 |
P.C. UNITED | 1661 7/30/17 | 8/7/2017 | 75 |
Total P.C. UNITED | TOTAL | 195 | |
Playa Azul | 1661 7/30/17 | 8/7/2017 | 75 |
Real Espana | 1571 7/23/17 | 7/31/2017 | 75 |
Real Espana | 1661 7/30/17 | 8/7/2017 | 75 |
Total Real Espana | TOTAL | 150 | |
REAL HIDALGO | 1661 7/30/17 | 8/7/2017 | 75 |
S. BARBARA UNITED | pago con premio | CREDITO | -75 |
S. BARBARA UNITED | 1596 7/30/17 | 8/7/2017 | 20 |
S. BARBARA UNITED | 1661 7/30/17 | 8/7/2017 | 75 |
Total S. BARBARA UNITED | TOTAL | 20 | |
S.B.N.U. | 1562-1566 7/23/17 | 7/31/2017 | 30 |
SAN JOSE | 1651 7/30/17 | 8/7/2017 | 10 |
SANTA B. JUNIORS | 1661 7/30/17 | 8/7/2017 | 75 |
Total SANTA B. JUNIORS | TOTAL | 75 | |
Santaneros Jrs. | deposito | 5/30/2017 | 400 |
Santaneros Jrs. | 1571 7/23/17 | 7/31/2017 | 75 |
Santaneros Jrs. | 1628 7/30/17 | 8/7/2017 | 10 |
Santaneros Jrs. | 1661 7/30/17 | 8/7/2017 | 75 |
Total Santaneros Jrs. | TOTAL | 560 | |
SB Cuervos FC | 1512 7/23/17 | 7/31/2017 | 10 |
SB Cuervos FC | 1571 7/23/17 | 7/31/2017 | 75 |
Total SB Cuervos FC | TOTAL | 85 | |
TAPATIO | 1251-1323 | CREDITO | -125 |
TOROS NEZA | 1642 7/30/17 | 8/7/2017 | 10 |
TOROS NEZA | 1661 7/30/17 | 8/7/2017 | 75 |
Total TOROS NEZA | TOTAL | 85 | |
Warriors DC | 1630 7/30/17 | 8/7/2017 | 20 |
ZARAGOZA | 821 2/12/2017 | 3/14/2017 | 100 |
ZARAGOZA | 1054 4/2/17 | 4/10/2017 | 300 |
ZARAGOZA | 1251 6/4/17 | 7/4/2017 | 100 |
ZARAGOZA | 1396 7/9/17 | 7/17/2017 | 10 |
ZARAGOZA | 1494 7/16/17 | 7/24/2017 | 50 |
ZARAGOZA | 1571 7/23/17 | 7/31/2017 | 75 |
ZARAGOZA | 1661 7/30/17 | 8/7/2017 | 75 |
Total ZARAGOZA | TOTAL | 710 | |
JUGADORES/DELGADOS DEUDORES | PLAYERS/COACH WITH DEBT | |||
Alex Medrano | 12-2-12 Temporada 2012-13 CASOS #990-1007 1005.- Re# 251 y # 132: Se anula la multa al equipo A… | 12/11/2012 | 100 |
Christian Velazquez # 0435 | 2280.- Re# 2047 :Por intentar agredir al arbitro, Suspendido por 6 meses y multado con $100.00…. | 11/28/2014 | 100 |
EDGAR NAVES | 2459 | 7/24/2016 | 100 |
EMANUEL URIBE | 967 1/24/16-7/24/16 | 1/24/2016 | 100 |
IVO PESHEV | 2820 8/9/15 | 8/9/2015 | 100 |
JONATHAN GARCIA SAN JOSE | 1559 4/12/15 | 4/12/2015 | 100 |
Juan Carlos Rodriguez #0583 | 211.- Re# 3487 : Juan Carlos Rodriguez ya cumplio su castigo, pero debe cubrir su deuda de $100…. | 10/19/2013 | 100 |
KERVIN KIRBY MORELITA | 2797 8/9/15 | 8/9/2015 | 100 |
LORENZO GARCIA | 2466 | 7/24/2016 | 100 |
LUIS BENAVIDES | 2463 | 7/24/2016 | 100 |
Martin Peña #0601 | 460.- Martin Peña # 0601 Expulsado y despues de eso amenazo con golpear al arbitro, Es susp. 6 … | 5/16/2014 | 100 |
MAURICIO MIRANDA | AGRESION ARBITRO 3/8/15 -3/8/16 | 3/8/2015 | 100 |
NESTOR DONATES | 2473 | 7/24/2016 | 100 |
ROB N. WILLIAMS | 3031 9/6/15 | 9/7/2015 | 100 |
YOVANNY GARCIA | 36 10 19 14 | 10/19/2014 | 100 |