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 | 2751 8/21/16 | 8/29/2016 | 100 |
| 805 FC | 2811 8/28/16 | 9/5/2016 | 75 |
| 805 FC | 2842-2843 9/4/16 | 9/12/2016 | 40 |
| 805 FC | 2868 9/4/16 | 9/12/2016 | 75 |
| 805 FC | 2869 9/11/16 | 9/19/2016 | 75 |
| 805 FC | 2870 9/11/16 | 9/19/2016 | 100 |
| 805 FC | 2896 9/11/16 | 9/19/2016 | 10 |
| Total 805 FC | TOTAL | 475 | |
| AGUILAS FC | 2918 9/18/16 | 9/26/2016 | 75 |
| AMIGOS | 2919 9/25/16 | 10/3/2016 | 75 |
| ATL. SALAMANCA | 2919 9/25/16 | 10/3/2016 | 75 |
| CLUB PACIFIC | 2611 8/7/16 | 8/15/2016 | 10 |
| CLUB PACIFIC | 2616 8/14/16 | 8/22/2016 | 10 |
| CLUB PACIFIC | 2681 8/14/16 | 8/22/2016 | 75 |
| CLUB PACIFIC | 2751 8/21/16 | 8/29/2016 | 100 |
| CLUB PACIFIC | 2753 8/21/16 | 8/29/2016 | 50 |
| Total CLUB PACIFIC | TOTAL | 245 | |
| CORRAL FALSO | 2919 9/25/16 | 10/3/2016 | 75 |
| Dep. Municipal | 2919 9/25/16 | 9/25/2016 | 75 |
| F.C. CARPINTERIA | 2752 8/21/16 | 8/29/2016 | 25 |
| GUADALAJARA | 2919 9/25/16 | 10/3/2016 | 75 |
| Total GUADALAJARA | TOTAL | 75 | |
| GUATEMALA F.C. | 2919 9/25/16 | 10/3/2016 | 75 |
| JARAMILLO TILE | 2751-2752-2753 8/21/16 | CREDITO | -25 |
| JARAMILLO TILE | 2919 9/25/16 | 10/3/2016 | 75 |
| Total JARAMILLO TILE | TOTAL | 50 | |
| LEONES NEGROS | 2919 9/25/16 | 10/3/2016 | 75 |
| MAZAMITLA | 2611 8/7/16 | CREDITO | -5 |
| MAZAMITLA | 2919 9/25/16 | 10/3/2016 | 75 |
| Total MAZAMITLA | TOTAL | 70 | |
| MILAN | 2742-2806 8/28/16 | CREDITO | -30 |
| Playa Azul | 2919 9/25/16 | 10/3/2016 | 75 |
| REAL HIDALGO | 2919 9/25/16 | 10/3/2016 | 75 |
| S. BARBARA UNITED | 2919 9/25/16 | 10/3/2016 | 75 |
| S.B.N.U. | 2919 9/25/16 | 10/3/2016 | 75 |
| SAN JOSE | 2919 9/25/16 | 10/3/2016 | 75 |
| TAPATIO | 2919 9/25/16 | 10/3/2016 | 75 |
| TOROS NEZA | 2919 9/25/16 | 10/3/2016 | 75 |
| UNION GUATEMALA FC | 2477 7/24/16 | CREDITO | -20 |
| 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 |
| ANDRES HERERA | 2460 | 7/24/2016 | 100 |
| ANTONIO NAVES | 2456 | 7/24/2016 | 100 |
| ANTONIO VARGAS | 2467 | 7/24/2016 | 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 |
| DANIEL NAVES | 2457 | 7/24/2016 | 100 |
| DAVID REYES | 1558 4/12/15 | 4/12/2015 | 100 |
| EDGAR NAVES | 2459 | 7/24/2016 | 100 |
| EMANUEL URIBE | 967 1/24/16-7/24/16 | 1/24/2016 | 100 |
| HENRY SILVA | 2458 | 7/24/2016 | 100 |
| ISACK FLORES | 2461 | 7/24/2016 | 100 |
| ISIDRO TORRES | 2462 | 7/24/2016 | 100 |
| IVO PESHEV | 2820 8/9/15 | 8/9/2015 | 100 |
| JESUS PEREZ | 2468 | 7/24/2016 | 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 |
| YHOBANY ELIZARRARAZ | 2470 | 7/24/2016 | 100 |
| YOVANNY GARCIA | 36 10 19 14 | 10/19/2014 | 100 |