|21/06/2019||G46||Sheffield Hawks||£20.00||Unfulfilled fixture v Keighley Albion Reds 22.06.2019||Due 22nd July|
|02/07/2019||G52||Dearne Valley Bulldogs||£5.00||No Teamsheet v Hunslet Club Parkside on 29.06.19||Due 19th August|
|02/07/2019||G53||Dewsbury Celtic||£5.00||No Teamsheet v Keighley Albion Reds on 29.06.19||Due 19th August|
|06/07/2019||G55||Cutsyke||£5.00||No Teamsheet v Bramley||Due 19th August|
|13/07/19||G61||York Acorn||£5.00||No Teamsheet v Wetherby||Due 19th August|
|13/07/19||G62||York Acorn||£5.00||No Score Entered v Wetherby||Due 19th August|
Payments are due the last monday of the following month the fine has been allocated, payments can be made online to: YJYARL FINES Sort Code 40-45-11 Account No 42284618 or a cheque to the League Treasurer.
Failure to make the payment within this timescale will result in some teams fixtures being cancelled and the fine will be doubled.