Dear Team Reps

Please find attached the Spreadsheet for the second payments, as agreed at the EGM. Teams will be expected to pay the full balance during this window as detailed in the attached spreadsheet. Teams are no longer to pay individual fines as they occur.

• Teams should look at the balance against their team and pay by 31 January 2015.
• Fines will be added for anyone who has not paid by this date AND emailed proof to treasurer@yauyeeleague.com
• Teams should pay to the following bank account - Yau Yee League account - HSBC # 600-711626-001

Totals which teams now owe are as follows:

division 1
Corinthians 15600
Bakertilly Spartans 17600
Club Albion 6000
Club Colts 5500
Club Wanderers 6180
French Kiss 15500
German All Stars 15300
San Miguel Boca Seniors 12580
KCC Dragons 8000
Storehouse Squadron 17200
Swiss XI 14600
USRC 13300
division 2
ANP 10100
Azzurri 15350
Interglobo Colloids 14900
CS Old Boys 14300
GGFC 13500
HKDC Mobsters 16700
KCC Knights 9900
Antonhill 14900
SFALO Oxford 10500
Storehouse Hearts 11400
HKU70s 10400
WYFC06 15200
division 3
CAPS 10500
Darts 9880
Dynamo 15000
Goal Visio 11400
Green Cypress FC 10400
White Youth 1000
HKUSA 6000
HOB 12400
IES 9350
Scorpions 10800
University 10000
Yan Po 10000
division 4
Bapcoll 8420
Friends of Barclays 10895
Grasshoppers 11000
HKSS 8880
Hung Art 12300
Outward Bound 10180
Power 22 10830
Rising Sun 9600
Skyline 10000
Standard Chartered 10700
WYFC84 10900
Youth Coaches 10400