Spring 2019

Date Team Fine Reason Invoice Sent Invoice ID Invoice Paid
02/10 Loyola Marymount University Women $250 Forfeit 3/19/18 INV-WCSA-2017-2363  
02/02 Point Loma Nazarene University Women $250 Forfeti: Not enough players 3/19/18 INV-WCSA-2017-2364