{ "Description": "Domain ownership verification file for Microsoft 365 - place in the website root", "Domain": "cpyha.com", "Id": "d084bcc5-1201-4e5d-aa88-d50c552a2c1b" }
skip navigation

Player Cost Breakdown

House Player Expense Breakdown

RETURNING MITE/8U REGISTRATION $220
FIRST YEAR MITE REGISTRATION $0
PRIOR YEAR MINI REBEL/FIRST TIME MITE $0
ADDITIONAL ADVANCED MITE/8U TEAM PLACEMENT REGISTRATION $100
RAFFLE TICKET FUNDRAISER $100
CANDY BAR FUNDRAISER $75 BUYOUT, $120 SELL

Advanced Mite & 8U Girls

If a player is placed on an advanced mite team or the 8U girl's team, an invoice for an additional fee will be sent through SportsEngine. Families are expected to pay the bill upon receipt. 


TRAVELING PLAYER Expense Breakdown

REGISTRATION $320
RAFFLE TICKET FUNDRAISER $100
CANDY BAR FUNDRAISER $75 BUYOUT OR $120 SELL

TRAVELING PLAYER ICE BILLS

Includes:  

  • Ref Fees
  • League Fees
  • Tournament Registration
  • Ice Fees

Doesn't Include:  Misc. Team Fees

  • Slush Fund
  • Travel Expenses
  • Apparel
  • Etc.
 
2023-24 Season CPYHA Ice Bills 

 

  • All traveling players will be invoiced upon final team selections.
  • One flat rate invoice will be sent that covers all 5 months of ice bills. (October, Nov, Dec, Jan, and Feb) 1/5th of the invoice will be due upon receipt around 10/10 and then the next 4 installments will be auto-drafted on the 15th of the months of November, December, January, and February.
  • A notification email from SportsEngine will be sent saying you have a new invoice. You can proceed to the payment screen from the email that is sent or on your Bills tab within your SportsEngine User Dashboard in a browser.

Fundraising:

  • Wreath Credits will be applied during the month of December.
  • Pizza Credits will be applied during the month of February. 

 

**Any member, who has paid the registration fee in accordance with Section 6.2, but fails to make proper team payment shall be given a fifteen (15) day grace period from the due date, at which time the team manager will either collect the payment or issue another fifteen (15) day grace period with the approval of CPYHA's President and Treasurer. If the member fails to pay after the second grace period, the team manager will report the failure to pay to the President, at which time, the member will be asked to meet with the President to make a decision on whether the skater will continue on the team or be removed. 

**Ice bills must still be paid even if a team is required to quarantine 

 

2023-24 SEASON COST BY TRAVELING TEAM

AGE LEVEL SEASON COST
BANTAM AA $1350.00
BANTAM B1 $1150.00
BANTAM B2 $1150.00
15UA $1225.00
15UB $1175.00
PEEWEE AA/A $1200.00
PEEWEE B1 $1050.00
PEEWEE B2 $1050.00
PEEWEE C $1050.00
12UA $1150.00
12UB $1025.00
SQUIRT A $950.00
SQUIRT B1 $950.00
SQUIRT B2 $950.00
SQUIRT C $950.00
10UA $925.00
10UB $925.00