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

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Summer Tennis (Nancy Kappler   May 22)
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Have a fun, Healthy summer!!!!

Financials JN 2019 (Nancy Kappler   Feb 12)
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 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"


 


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)

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
View Full StandingsView Weekly Standings


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