W.T.T.L. Women's Team Tennis League

Message Center

March 29 WTTL Meeting (Nancy Kappler   Mar 4)
View

Cummings Library Palm City 1:00

Financials JN 2019 (Nancy Kappler   Feb 12)
View

 WTTL Treasury Ledger 2017/2018

Date

Amount

Description

Balance

1/1/2017

 

Forward balance

$1548.59

1/10/2017

($53.00)

Check #1030 Martin County Library System-meeting room for 1/31/17.

$1495.59

3/2/2017

($53.00)

Check #1031 Martin County Library System- meeting room for 3/29/17.

 

$1442.59

4/14/2017

$4091.00

Deposits from attendees for Luncheon/Charity

 

$5533.59

4/19/2017

$3000.00

Deposits from attendees for Luncheon/Charity

$8533.59

 

4/19/2017

($980.50)

Check #1032 TCWTA -  Charity payment received and paid out to TCWTA. .

$7553.09

4/19/2017

($860.50)

Check #1033 4Kids of South Florida – Charity payment on behalf of WTTL

$6692.59

 

4/20/2017

($20.71)
 

Check #1034 Carla Kearns – Luncheon decoration reimbursement.

$6671.88

  4/20/2017

($410.42)

Check #1035 Marylee Foley – Luncheon decoration reimbursement.

$6261.46

4/20/2017

($83.65)

Check #1036 Peggy Austin – Luncheon decoration reimbursement.

$6177.81

4/21/2017

($30.00)

Check #1037 Catherine Pearson – Attendee Luncheon  refund for overpayment.

$6147,81

4/21/2017

($30.00)

Check #1038 Marilyn Horan – Attendee Luncheon refund

$6117.81

4/21/2017

($713.38)

Check #1039 Crown Trophy – EOS awards

$5404.43

4/21/2017

($30.00)

Check #1040  –Patricia Wagaman  -Attendee Luncheon refund

$5374.43

4/24/2017

$990.00

Deposits from attendees for Luncheon/Charity

$6364.43

5/11/2017

$250.00

Deposit from TCWTA for luncheon expenses

$6614.43

5/11/2017

($5768.03)

Check #1041 – Harbor Ridge Y&CC Buffet Luncheon

$846.40

 

5/15/2017

($31.80)

Check #1042 – Crown Trophy – Plaque corrections

$814.60

5/15/2017

($243.59)

Check #1043 – TCWTA – Proceeds from EOS Luncheon

$571.01

8/15/2017

$100.00

Deposit – Monarch 3.5 & 4.0 Registration

$671.01

 

8/15/2017

$50.00

Deposit – Monarch 3.0 Registration

$721.01

 

8/15/2017

$50.00

Deposit- Buttonwood 3.0 Registration

$771.01

 

9/07/2017

$300.00

Deposit- Legacy ( 3.0 & 3.5), Y&CC 3.0, Island Dunes 3.5, Cascades 3.0,   Vitalia Vixens -  3.0 Registrations         

$1071.01

9/26/2017

($53.00)

Check #1044 – Martin County Library System meeting room rental -  For 10/17/2017

$1018.01

9/27/2017

$400.00

Deposit – NRS(6 teams) registration, Mariners Sands ( 3.0&3.5) Registration.

$1418.01

10/16/2017

($10.00)

Check #1045 – Sharon Degaetano, meeting gift

$1408.01

10/20/2017

$100.00

Deposits – Team Registrations – Harbour Ridge 3.0&3.5

$1508.01

 

 

10/20/2107

$150.00

 

Deposits – Team Registrations – Buttonwood 3.5, Willoughby 3.0,          NRS – 3.0      

$1658.01

WTTL Treasury Ledger 2017/2018

Date

Amount

Description

Balance

10/20/2017

 

Balance Forward

$1658.01

10/20/2017

$100.00

Deposits – Ocean Club 3.0 & 3.5 Team Registration

$1758.01

10/20/2017

$100.00

Deposits – Magnolia Lakes 3.5, Miles Grant 3.0 Team Registrations

$1858.01

 

(10/20/2017

$50.00

Deposit – Ocean Village 3.5 Team Registration

$1908.01

10/20/2017

$50.00

Deposit – Buttonwood 4.0, Team Registration

$1958.01

11/2/2017

($870.00)

Check #1046- Tenniscores

$1088.01

1/20/2018

($53.00)

Check #1047 MCLS Feb.-Meeting Room

$1035.01

2/28/2018

($53.00)

Check #1048 MCLS Mar.-Meeting Room

  $982.01

4/1/2018

$870.00

Deposit – Charity from TCWTA for EOS

$1852.01

5/9/2018

($713.38)

Check #1049 Crown Trophy – 2017/2018 EOS Awards

 $1138.63

 

5/16/2018

($870.00)

Check #1050 Elev8Hope  - WTTL 2017/2018 Charity

   $268.63

9/4/2018

$585.00

Deposit – 9 Team Registrations

   $853.63

9/11/2018

$390.00

Deposit – 6 Team Registrations

$1243.63

9/14/2018

 

$195.00

Deposit – 3 Team Registrations

$1438.63

 

9/26/2018

($53.00)

Check #1051  MCLS October  -Meeting Room

$1385.63

 

9/27/2018

$455.00

Deposit – 7 Team Registrations

$1840.63

10/16/2018

$260.00

Deposit – 4 Team Registrations

$2100.63

11/3/2018

($870.00)

Check #1052  Tenniscores

$1230.63

12/21/2018

($53.00)

Check #1053

MCLS January-Meeting Room

$1177.63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WTTL Treasury Ledger 2018/2019)

Date

Amount

Description

Balance

 

 

Balance Forward

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 WTTL Treasury Ledger 2017/2018

Date

Amount

Description

Balance

1/1/2017

 

Forward balance

$1548.59

1/10/2017

($53.00)

Check #1030 Martin County Library System-meeting room for 1/31/17.

$1495.59

3/2/2017

($53.00)

Check #1031 Martin County Library System- meeting room for 3/29/17.

 

$1442.59

4/14/2017

$4091.00

Deposits from attendees for Luncheon/Charity

 

$5533.59

4/19/2017

$3000.00

Deposits from attendees for Luncheon/Charity

$8533.59

 

4/19/2017

($980.50)

Check #1032 TCWTA -  Charity payment received and paid out to TCWTA. .

$7553.09

4/19/2017

($860.50)

Check #1033 4Kids of South Florida – Charity payment on behalf of WTTL

$6692.59

 

4/20/2017

($20.71)
 

Check #1034 Carla Kearns – Luncheon decoration reimbursement.

$6671.88

  4/20/2017

($410.42)

Check #1035 Marylee Foley – Luncheon decoration reimbursement.

$6261.46

4/20/2017

($83.65)

Check #1036 Peggy Austin – Luncheon decoration reimbursement.

$6177.81

4/21/2017

($30.00)

Check #1037 Catherine Pearson – Attendee Luncheon  refund for overpayment.

$6147,81

4/21/2017

($30.00)

Check #1038 Marilyn Horan – Attendee Luncheon refund

$6117.81

4/21/2017

($713.38)

Check #1039 Crown Trophy – EOS awards

$5404.43

4/21/2017

($30.00)

Check #1040  –Patricia Wagaman  -Attendee Luncheon refund

$5374.43

4/24/2017

$990.00

Deposits from attendees for Luncheon/Charity

$6364.43

5/11/2017

$250.00

Deposit from TCWTA for luncheon expenses

$6614.43

5/11/2017

($5768.03)

Check #1041 – Harbor Ridge Y&CC Buffet Luncheon

$846.40

 

5/15/2017

($31.80)

Check #1042 – Crown Trophy – Plaque corrections

$814.60

5/15/2017

($243.59)

Check #1043 – TCWTA – Proceeds from EOS Luncheon

$571.01

8/15/2017

$100.00

Deposit – Monarch 3.5 & 4.0 Registration

$671.01

 

8/15/2017

$50.00

Deposit – Monarch 3.0 Registration

$721.01

 

8/15/2017

$50.00

Deposit- Buttonwood 3.0 Registration

$771.01

 

9/07/2017

$300.00

Deposit- Legacy ( 3.0 & 3.5), Y&CC 3.0, Island Dunes 3.5, Cascades 3.0,   Vitalia Vixens -  3.0 Registrations         

$1071.01

9/26/2017

($53.00)

Check #1044 – Martin County Library System meeting room rental -  For 10/17/2017

$1018.01

9/27/2017

$400.00

Deposit – NRS(6 teams) registration, Mariners Sands ( 3.0&3.5) Registration.

$1418.01

10/16/2017

($10.00)

Check #1045 – Sharon Degaetano, meeting gift

$1408.01

10/20/2017

$100.00

Deposits – Team Registrations – Harbour Ridge 3.0&3.5

$1508.01

 

 

10/20/2107

$150.00

 

Deposits – Team Registrations – Buttonwood 3.5, Willoughby 3.0,          NRS – 3.0      

$1658.01

WTTL Treasury Ledger 2017/2018

Date

Amount

Description

Balance

10/20/2017

 

Balance Forward

$1658.01

10/20/2017

$100.00

Deposits – Ocean Club 3.0 & 3.5 Team Registration

$1758.01

10/20/2017

$100.00

Deposits – Magnolia Lakes 3.5, Miles Grant 3.0 Team Registrations

$1858.01

 

(10/20/2017

$50.00

Deposit – Ocean Village 3.5 Team Registration

$1908.01

10/20/2017

$50.00

Deposit – Buttonwood 4.0, Team Registration

$1958.01

11/2/2017

($870.00)

Check #1046- Tenniscores

$1088.01

1/20/2018

($53.00)

Check #1047 MCLS Feb.-Meeting Room

$1035.01

2/28/2018

($53.00)

Check #1048 MCLS Mar.-Meeting Room

  $982.01

4/1/2018

$870.00

Deposit – Charity from TCWTA for EOS

$1852.01

5/9/2018

($713.38)

Check #1049 Crown Trophy – 2017/2018 EOS Awards

 $1138.63

 

5/16/2018

($870.00)

Check #1050 Elev8Hope  - WTTL 2017/2018 Charity

   $268.63

9/4/2018

$585.00

Deposit – 9 Team Registrations

   $853.63

9/11/2018

$390.00

Deposit – 6 Team Registrations

$1243.63

9/14/2018

 

$195.00

Deposit – 3 Team Registrations

$1438.63

 

9/26/2018

($53.00)

Check #1051  MCLS October  -Meeting Room

$1385.63

 

9/27/2018

$455.00

Deposit – 7 Team Registrations

$1840.63

10/16/2018

$260.00

Deposit – 4 Team Registrations

$2100.63

11/3/2018

($870.00)

Check #1052  Tenniscores

$1230.63

12/21/2018

($53.00)

Check #1053

MCLS January-Meeting Room

$1177.63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WTTL Treasury Ledger 2018/2019)

Date

Amount

Description

Balance

 

 

Balance Forward

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 WTTL Treasury Ledger 2017/2018

New Motions (Nancy Kappler   Jan 5)
View

Club Reps are reminded to get Motions to be discussed turned in by Jan 21

Rules Updated (Nancy Kappler   Nov 6)
View

Newest rules are under the Tab "League Info"

Financials Nov 2018 (Nancy Kappler   Nov 5)
View

 

Date

Amount

Description

Balance

1/1/2017

 

Forward balance

$1548.59

1/10/2017

($53.00)

Check #1030 Martin County Library System-meeting room for 1/31/17.

$1495.59

3/2/2017

($53.00)

Check #1031 Martin County Library System- meeting room for 3/29/17.

 

$1442.59

4/14/2017

$4091.00

Deposits from attendees for Luncheon/Charity

 

$5533.59

4/19/2017

$3000.00

Deposits from attendees for Luncheon/Charity

$8533.59

 

4/19/2017

($980.50)

Check #1032 TCWTA -  Charity payment received and paid out to TCWTA. .

$7553.09

4/19/2017

($860.50)

Check #1033 4Kids of South Florida – Charity payment on behalf of WTTL

$6692.59

 

4/20/2017

($20.71)
 

Check #1034 Carla Kearns – Luncheon decoration reimbursement.

$6671.88

  4/20/2017

($410.42)

Check #1035 Marylee Foley – Luncheon decoration reimbursement.

$6261.46

4/20/2017

($83.65)

Check #1036 Peggy Austin – Luncheon decoration reimbursement.

$6177.81

4/21/2017

($30.00)

Check #1037 Catherine Pearson – Attendee Luncheon  refund for overpayment.

$6147,81

4/21/2017

($30.00)

Check #1038 Marilyn Horan – Attendee Luncheon refund

$6117.81

4/21/2017

($713.38)

Date

Amount

Description

Balance

1/1/2017

 

Forward balance

$1548.59

1/10/2017

($53.00)

Check #1030 Martin County Library System-meeting room for 1/31/17.

$1495.59

3/2/2017

($53.00)

Check #1031 Martin County Library System- meeting room for 3/29/17.

 

$1442.59

4/14/2017

$4091.00

Deposits from attendees for Luncheon/Charity

 

$5533.59

4/19/2017

$3000.00

Deposits from attendees for Luncheon/Charity

$8533.59

 

4/19/2017

($980.50)

Check #1032 TCWTA -  Charity payment received and paid out to TCWTA. .

$7553.09

4/19/2017

($860.50)

Check #1033 4Kids of South Florida – Charity payment on behalf of WTTL

$6692.59

 

4/20/2017

($20.71)
 

Check #1034 Carla Kearns – Luncheon decoration reimbursement.

$6671.88

  4/20/2017

($410.42)

Check #1035 Marylee Foley – Luncheon decoration reimbursement.

$6261.46

4/20/2017

($83.65)

Check #1036 Peggy Austin – Luncheon decoration reimbursement.

$6177.81

4/21/2017

($30.00)

Check #1037 Catherine Pearson – Attendee Luncheon  refund for overpayment.

$6147,81

4/21/2017

($30.00)

Check #1038 Marilyn Horan – Attendee Luncheon refund

$6117.81

4/21/2017

($713.38)

Check #1039 Crown Trophy – EOS awards

$5404.43

4/21/2017

($30.00)

Check #1040  –Patricia Wagaman  -Attendee Luncheon refund

$5374.43

4/24/2017

$990.00

Deposits from attendees for Luncheon/Charity

$6364.43

5/11/2017

$250.00

Deposit from TCWTA for luncheon expenses

$6614.43

5/11/2017

($5768.03)

Check #1041 – Harbor Ridge Y&CC Buffet Luncheon

$846.40

 

5/15/2017

($31.80)

Check #1042 – Crown Trophy – Plaque corrections

$814.60

5/15/2017

($243.59)

Check #1043 – TCWTA – Proceeds from EOS Luncheon

$571.01

8/15/2017

$100.00

Deposit – Monarch 3.5 & 4.0 Registration

$671.01

 

8/15/2017

$50.00

Deposit – Monarch 3.0 Registration

$721.01

 

8/15/2017

$50.00

Deposit- Buttonwood 3.0 Registration

$771.01

 

9/07/2017

$300.00

Deposit- Legacy ( 3.0 & 3.5), Y&CC 3.0, Island Dunes 3.5, Cascades 3.0,   Vitalia Vixens -  3.0 Registrations         

$1071.01

9/26/2017

($53.00)

Check #1044 – Martin County Library System meeting room rental -  For 10/17/2017

$1018.01

9/27/2017

$400.00

Deposit – NRS(6 teams) registration, Mariners Sands ( 3.0&3.5) Registration.

$1418.01

10/16/2017

($10.00)

Check #1045 – Sharon Degaetano, meeting gift

$1408.01

10/20/2017

$100.00

Deposits – Team Registrations – Harbour Ridge 3.0&3.5

$1508.01

 

 

10/20/2107

$150.00

 

Deposits – Team Registrations – Buttonwood 3.5, Willoughby 3.0,          NRS – 3.0      

$1658.01

WTTL Treasury Ledger 2017/2018

Date

Amount

Description

Balance

10/20/2017

 

Balance Forward

$1658.01

10/20/2017

$100.00

Deposits – Ocean Club 3.0 & 3.5 Team Registration

$1758.01

10/20/2017

$100.00

Deposits – Magnolia Lakes 3.5, Miles Grant 3.0 Team Registrations

$1858.01

 

(10/20/2017

$50.00

Deposit – Ocean Village 3.5 Team Registration

$1908.01

10/20/2017

$50.00

Deposit – Buttonwood 4.0, Team Registration

$1958.01

11/2/2017

($870.00)

Check #1046- Tenniscores

$1088.01

1/20/2018

($53.00)

Check #1047 MCLS Feb.-Meeting Room

$1035.01

2/28/2018

($53.00)

Check #1048 MCLS Mar.-Meeting Room

  $982.01

4/1/2018

$870.00

Deposit – Charity from TCWTA for EOS

$1852.01

5/9/2018

($713.38)

Check #1049 Crown Trophy – 2017/2018 EOS Awards

 $1138.63

 

5/16/2018

($870.00)

Check #1050 Elev8Hope  - WTTL 2017/2018 Charity

   $268.63

9/4/2018

$585.00

Deposit – 9 Team Registrations

   $853.63

9/11/2018

$390.00

Deposit – 6 Team Registrations

$1243.63

9/14/2018

 

$195.00

Deposit – 3 Team Registrations

$1438.63

 

9/26/2018

($53.00)

Check #1051  MCLS October  -Meeting Room

$1385.63

 

9/27/2018

$455.00

Deposit – 7 Team Registrations

$1840.63

10/16/2018

$260.00

Deposit – 4 Team Registrations

$2100.63

11/3/2018

($870.00)

Check #1052  Tenniscores

$1230.63

 


Latest News

Minutes of March meeting

WTTL March 29, 2019 Meeting Minutes
Cummings Library
Welcome: Sharon DeGaetano, President, opened the meeting at 1:00 pm and thanked everyone for attending the meeting. She apologized in advance if she needs to run out of meeting before over to get her daughter from school.
Roll Call of Clubs:
Buttonwood: Doris Popson, Judy Ward
Cascades: Peggy Dravis
Harbor Ridge: Carla Kearns, Peggy Austin
Island Dunes: Diane Parks, Lorraine LaCroix
Legacy: Delane Guettler, Kavitha Rao
Magnolia Lakes: Beverly Larson, Barb McIntyre
Mariner Sands: Terry Dolecki
Miles Grant: Sue Koester, Jane Anne Smith
Monarch: No Representative
NRS: Cari Chaus
Ocean Club: Martha Kennedy
Ocean Village: Lynda Willer, Sue Wallace
Vitalia: Kathy Amader, Nancy Fitzgerald
Yacht & CC Diane Birdsell
Willoughby: Barbara Gordon, Kathy Rowling
Approval of Minutes: Approved by Sue Koester, seconded by Delane Guettler
Treasury Report: As of 3/29/19 there was a balance of $1124.53
Roster Chair/Website Report: Nancy will be emailing the captains of the teams that come in 1st or 2nd in second half for names to be placed on plaques.
Nancy extended the date to April 16th as the deadline for club reps to submit names of people who need to be reviewed for moving up to the next level.
President’s Report: Reminded everyone on EOS Luncheon on 4/15 at Mariner Sands. Form to sign up on both WTTL and TCWTA websites. She reminded captains that it is their responsibility to write up and submit grievances. There is now a grievance committee that consists of 6 board members. WTTL EC board picked Random Acts of Pink as this year’s charity. This is the same charity that TCWTA is supporting.
Results of Motions Voted On:
BUTTONWOOD:
Motion 1: Increase the number of lines played in the 4.0 division from 3 to 4 lines. Passed 3/2 with 10 Abstained.
OCEAN CLUB:
Motion 1: Would like to see the Guidelines, Article III, Format E which states, “Starting times will be no earlier than 8:30 and no later than 11:30 am. “ be followed. No exceptions. Originally Passed 9/6 but after some discussion and clarification of motion it was agreed to be re-voted on. Second vote: It was Denied 3/8 with 4 Abstained.
Motion 2: Increase the number of lines played in the 3.0 division from 3 to 4 lines. Passed 8/5 with 2 Abstained .
NORTH RIVER SHORES
Motion 1: Would like to add the following to the rainout match rescheduling rule. “If a match has been rescheduled, but an extenuating circumstance comes up, the affected court can be rescheduled at a mutually agreed upon day and time as long as it is still within the time period allowed. Each team per court will be granted one opportunity to reschedule the existing rescheduled match.” Passed 11/4.
Motion 2: When a decision needs to be voted on by the board, each club will receive one vote per division. Therefore, clubs with teams in the 3.0, 3.5 and 4.0 divisions will receive 3 votes, clubs with teams in 2 divisions will receive 2 votes, and clubs with teams in 1 division will receive 1 vote. Denied 3/12.
No New Business:
Adjournment: Meeting concluded at 1:45.
Submitted by:
Ann Haman, Secretary/Treasurer
 


Team Points Weeks
Buttonwood 0 0/0
Cascades Tennis Chix 0 0/0
Harbour Ridge 0 0/0
Legacy 0 0/0
Mariner Sands 0 0/0
Miles Grant 0 0/0
Monarch 0 0/0
NRS Shot Sisters 0 0/0
She Shells Ocean Club 0 0/0
Vitalia Vixens 0 0/0
Willoughby 0 0/0
View Full StandingsView Weekly Standings


Week -1
 
 
No scores available
Once Downloaded to Your iPhone,
enter "wttl"
Online Scoring & League Management System
© 2008-2019. All Rights Reserved.
> Contact Us
> About Us
> Privacy
> Terms & Conditions
Also check out our other platforms