Notice of Residential Tenancy Applications

OR
Notice of Applications for Bond Disposal

Take notice that the Respondents listed below are hereby given notice of an Application for Disposal of Security Bond.

Respondents are invited to file a notice of dispute to the Application by filing a notice in the prescribed form in the office of the Clerk of the Magistrates Court as listed below. This notice of dispute must be filed within seven (7) days of publication of this notice otherwise the Court may order the bond to be paid in accordance with the application.

Albany - 184 Stirling Terrace, Albany 6330
06/05/2019 SCOTT EWAN RSTN 121 2019
Armadale - 109 Jull Street, ARMADALE 6112
30/04/2019 ABTSAM MAHDEI ABEED AL SALMEI RSTN 729 2019
30/04/2019 AHMED KHALAF FEEHAN HULAMEH RSTN 729 2019
30/04/2019 ASHLEY TROTT RSTN 735 2019
30/04/2019 CLIFFORD JOHN TURTON RSTN 732 2019
30/04/2019 DAVID WRIGHT RSTN 724 2019
30/04/2019 IAN NOAKES RSTN 734 2019
30/04/2019 RAELEEN FEAST RSTN 734 2019
30/04/2019 RENE EVANS RSTN 724 2019
30/04/2019 TYLAH WEYMOUTH RSTN 735 2019
01/05/2019 TERESA MATHIAS RSTN 741 2019
02/05/2019 GARRY GERALD ERLEBACH RSTN 745 2019
06/05/2019 SHUBHDEEP SINGH RSTN 768 2019
07/05/2019 SARA NIELSEN RSTN 774 2019
08/05/2019 ROCHELLE MARIA ASHER RSTN 779 2019
09/05/2019 ALANA MARIE UNDERWOOD RSTN 783 2019
09/05/2019 SHARYN BROWN RSTN 782 2019
10/05/2019 BEVAN HAYDEN RSTN 791 2019
13/05/2019 CHIU KIT TANG RSTN 797 2019
13/05/2019 DANIELLE MAREE JONES RSTN 794 2019
13/05/2019 TUNG YEE LEE RSTN 797 2019
13/05/2019 YIN LUN CHAN RSTN 797 2019
14/05/2019 CLAIRE WATSON RSTN 809 2019
14/05/2019 JUSTIN VAN DER TOGT RSTN 809 2019
15/05/2019 BRETT PATTON RSTN 814 2019
15/05/2019 CHIU KIT TANG RSTN 820 2019
15/05/2019 CLAIRE L KELL RSTN 817 2019
15/05/2019 DARLENE TRACY PARFITT RSTN 813 2019
15/05/2019 JADE PATTON RSTN 814 2019
15/05/2019 KAREECE MAY TAYLOR RSTN 813 2019
15/05/2019 MELISSA BROKAS RSTN 816 2019
15/05/2019 TUNG YEE LEE RSTN 820 2019
15/05/2019 YIN LUN CHAN RSTN 820 2019
16/05/2019 LOGAN MOLTONI RSTN 828 2019
17/05/2019 ALICIA PARFITT RSTN 837 2019
17/05/2019 TONY DOUGLAS CARDY RSTN 840 2019
17/05/2019 ZOE JAYNE ENNIS-BEDFORD RSTN 840 2019
20/05/2019 STEPHANIE BYRNE RSTN 850 2019
Bunbury - 3 Stephen Street, Bunbury 6230
01/05/2019 MICHAEL PETER GULLAN RSTN 292 2019
02/05/2019 GEORGE ANTHONY TURVEY RSTN 301 2019
04/05/2019 CLAIRE REID RSTN 311 2019
04/05/2019 ROBERT MCRAE RSTN 313 2019
04/05/2019 SHAUNA HELEN MAHER RSTN 310 2019
04/05/2019 VIOLET COLLARD RSTN 312 2019
10/05/2019 PAUL WITT RSTN 326 2019
13/05/2019 SYMON TAYLOR RSTN 333 2019
15/05/2019 ROBERT JOHN SMITH RSTN 337 2019
Busselton - 12 Stanley Street, Busselton 6280
10/05/2019 DAVID WILLIAM BRITTON RSTN 111 2019
10/05/2019 STACEY ROBERTSON RSTN 113 2019
15/05/2019 NATALIE JANE SCHOFIELD RSTN 119 2019
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
30/04/2019 LEN GREGORY WINLAW RSTN 26 2019
15/05/2019 GERMAINE NARRIER RSTN 29 2019
Collie - Wittenoom Street, Collie 6225
06/05/2019 HELEN KENNEDY RSTN 34 2019
14/05/2019 ANDREW CHARLES VINCENT RSTN 36 2019
14/05/2019 PETER ANTHONY VINCENT RSTN 36 2019
Derby - Loch Street, Derby 6728
03/05/2019 KRISTY-ANN STEWART RSTN 5 2019
09/05/2019 KELVIN HUDSON RSTN 6 2019
Fremantle - 8 Holdsworth Street, Fremantle 6160
30/04/2019 DESIREE PETA RSTN 579 2019
30/04/2019 JULIO FERNANDEZ RSTN 592 2019
01/05/2019 COURTNEY LAURENCE VAN KEEN RSTN 594 2019
01/05/2019 JON BROUGHTON RSTN 595 2019
01/05/2019 KENITA ASHLEEN VAN VEEN RSTN 594 2019
03/05/2019 EMILIANO FERRERO RSTN 610 2019
03/05/2019 EMILIJA GOGOVA RSTN 610 2019
06/05/2019 CIDALIA MARIA FEMIA RSTN 619 2019
06/05/2019 GREGORY DANIEL LATHAM RSTN 618 2019
07/05/2019 DONALD JAMES WARD RSTN 621 2019
07/05/2019 GARRY DROUGHT RSTN 620 2019
08/05/2019 SCOTT JONES-KING RSTN 625 2019
09/05/2019 KIYA SAFFRON KALEM RSTN 633 2019
14/05/2019 CHARLES HAYDEN RSTN 650 2019
14/05/2019 CHRISSTIE JUNE HORNER RSTN 652 2019
14/05/2019 DARSHON PICHLTER RSTN 653 2019
14/05/2019 JESSICA BERGIN RSTN 650 2019
15/05/2019 IWAYAN PUTRA RSTN 655 2019
15/05/2019 SARAH ARROW RSTN 655 2019
16/05/2019 SHARRAN ROSS RSTN 666 2019
Geraldton - Marine Terrace, Geraldton 6530
06/05/2019 GORDON DUNCAN GREGORY RSTN 218 2019
15/05/2019 MICHAEL SMITH RSTN 233 2019
15/05/2019 STEFFI VERINDER RSTN 233 2019
Joondalup - 21 Reid Promenade, Joondalup 6027
30/04/2019 ALEXIA SALGADOE RSTN 1475 2019
30/04/2019 JASON BIRD RSTN 1478 2019
30/04/2019 LEE HUKIN RSTN 1478 2019
02/05/2019 SARAH HERA MAY WALKER RSTN 1500 2019
03/05/2019 BRONSON RAUMATI RSTN 1504 2019
03/05/2019 DAVID TERENCE BEST RSTN 1502 2019
03/05/2019 WILLIAM MICHAEL DUNN RSTN 1501 2019
08/05/2019 FRANCIS CANNON RSTN 1538 2019
08/05/2019 NURSAT JAHAN TUMPA RSTN 1533 2019
09/05/2019 ASAF MISGHENA RSTN 1549 2019
09/05/2019 DOWLING ANTHONY CAIN RSTN 1548 2019
09/05/2019 JESSIE SARAH WALLS RSTN 1548 2019
09/05/2019 KARON PATRICIA ANDERSON RSTN 1546 2019
09/05/2019 MATTHEW WILLIAM HERBU RSTN 1549 2019
09/05/2019 SHARNA LETITIA LITTLE RSTN 1547 2019
09/05/2019 TAJ JADEN HUNTER RSTN 1549 2019
10/05/2019 ELIZABETH ATARANGI JEANS RSTN 1603 2019
10/05/2019 GEMMA HICKEY RSTN 1601 2019
10/05/2019 JAMAICA KANSAS MAHARA RSTN 1603 2019
10/05/2019 JUSTIN TIMOTHY HANSEN RSTN 1602 2019
10/05/2019 PAULINE MARION MATAKA RSTN 1596 2019
10/05/2019 STEPHEN KELLY RSTN 1601 2019
13/05/2019 JEANMARIE ADAMS RSTN 1607 2019
13/05/2019 MONTY COCKER RSTN 1608 2019
13/05/2019 NITHIN GURRAM RSTN 1612 2019
13/05/2019 SHERLY RONGO RSTN 1608 2019
13/05/2019 TYNE AMBER MAUGHAN RSTN 1614 2019
13/05/2019 TYNE AMBER MAUGHAN RSTN 1614 2019
13/05/2019 VENKATA NAGA SAI SAMEER GOPALADASU RSTN 1612 2019
13/05/2019 VIMAL KUMAR PARESH KUMAR SHAH RSTN 1612 2019
14/05/2019 ASAF MISGHENA RSTN 1618 2019
14/05/2019 MATTHEW WILLIAM HERBU RSTN 1618 2019
14/05/2019 SCOTT MCCALL RSTN 1619 2019
14/05/2019 TAJ JADEN HUNTER RSTN 1618 2019
15/05/2019 DEAN MILLER RSTN 1632 2019
15/05/2019 ESTHER ILONA LUZIA RAUDONAT RSTN 1631 2019
16/05/2019 DARYL MOUNT RSTN 1636 2019
16/05/2019 DEIDRE HARTUNG RSTN 1645 2019
16/05/2019 GARY HARTUNG RSTN 1645 2019
16/05/2019 NICOLA MOUNT RSTN 1636 2019
16/05/2019 SIMON KENRICK RSTN 1644 2019
17/05/2019 ELIZEBETH WINTERSON RSTN 1649 2019
17/05/2019 MANJU KUMARI RSTN 1651 2019
17/05/2019 RAVINDA POONIA RSTN 1651 2019
20/05/2019 FLEMING CHAMAPIWA RSTN 1664 2019
20/05/2019 LAUREN MARIE JACKSON RSTN 1658 2019
20/05/2019 TYLA DANIEL D'ARCY RSTN 1658 2019
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
30/04/2019 JASLEEN KAUR RSTN 176 2019
30/04/2019 VIKRAMJIT SINGH RSTN 176 2019
01/05/2019 SYED MOHAMMED ALI KAZIMI RSTN 179 2019
09/05/2019 JAYDEN DAVID BURRELL RSTN 198 2019
13/05/2019 GARY SPAUL RSTN 203 2019
13/05/2019 MARIE VALDA JENKINS RSTN 202 2019
16/05/2019 MIHI GRANT RSTN 214 2019
16/05/2019 SLADE WILLIAMS RSTN 214 2019
Karratha - Balmoral Road, Karratha 6714
08/05/2019 JON SMITH RSTN 116 2019
08/05/2019 KIRALEE SMITH RSTN 116 2019
10/05/2019 BRADLEY REEVE RSTN 120 2019
10/05/2019 KIRBIE REEVE RSTN 120 2019
13/05/2019 BRETT WESTON RSTN 121 2019
13/05/2019 COURTNEY AAGESEN RSTN 122 2019
13/05/2019 CRYSTAL MAIHI RSTN 124 2019
13/05/2019 DAVID GUNSON RSTN 122 2019
13/05/2019 GORAN JURIC RSTN 127 2019
13/05/2019 JEFFERY LITTLE RSTN 123 2019
13/05/2019 PAUL WESTON RSTN 121 2019
13/05/2019 RANGI SHEPHERD RSTN 128 2019
13/05/2019 TIMOTHY HANLON RSTN 126 2019
13/05/2019 TONY HANLON RSTN 126 2019
13/05/2019 TROY PETERSON RSTN 124 2019
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
07/05/2019 LINDA JUNE GONZALEZ RSTN 28 2019
17/05/2019 DYLAN CARLILE-STEWART RSTN 30 2019
Mandurah - 333 Pinjarra Road, Mandurah 6210
02/05/2019 BRIDIE PAIGE DUNBAR RSTN 470 2019
03/05/2019 AMANDA TURNER RSTN 475 2019
07/05/2019 SAMANTHA BRADLEY RSTN 484 2019
08/05/2019 ROBERT MULCAHY RSTN 481 2019
09/05/2019 MICHELLE LESLEY TOWLER RSTN 384 2019
10/05/2019 ANGELA OLIVER RSTN 505 2019
10/05/2019 KURTIS SLOANE RSTN 505 2019
13/05/2019 DEWI SANTOSO RSTN 513 2019
14/05/2019 JOHN CEDRIC ELLIS RSTN 514 2019
14/05/2019 MARY HELOISE LORIMER RSTN 514 2019
14/05/2019 STEPHEN JOHN PHILLIPS RSTN 516 2019
15/05/2019 STEPHANIE THOMPSON RSTN 522 2019
17/05/2019 CHANTELLE FRENSHAM RSTN 530 2019
17/05/2019 GEORGI EILEEN THORNEYCROFT RSTN 525 2019
17/05/2019 KAYCEE LEE MASKIELL RSTN 525 2019
17/05/2019 MATTHEW ANTHONY CHRISTENSEN RSTN 528 2019
Midland - 24 Spring Park Road, MIDLAND 6056
30/04/2019 ELIZA COLLARD RSTN 740 2019
30/04/2019 ELIZABETH JOHNSON RSTN 741 2019
30/04/2019 RIANNA WEST RSTN 739 2019
30/04/2019 TIMOTHY MURRAY RSTN 739 2019
02/05/2019 BRADLEY PIERCE MOORE RSTN 750 2019
02/05/2019 REBECCA CROSS RSTN 751 2019
02/05/2019 SAMUEL RIVERS RSTN 751 2019
03/05/2019 CHRISTOPHER HARDY RSTN 767 2019
03/05/2019 DALE HERBERT RSTN 766 2019
03/05/2019 PETER GOODE RSTN 761 2019
05/05/2019 RUIHANA SOLOMON RSTN 769 2019
07/05/2019 AMY CARVELL RSTN 780 2019
07/05/2019 ELLEN MARGARET MCCALLUM RSTN 778 2019
07/05/2019 JUSTIN LINQ SHAH RSTN 778 2019
07/05/2019 TIARNE PETT RSTN 779 2019
08/05/2019 ADELE COLLEEN EARNSHAW RSTN 785 2019
08/05/2019 ASTRID JAMIE MICHELLE PFEIFFER RSTN 783 2019
08/05/2019 BROCK THOMAS DE GRAY RSTN 783 2019
08/05/2019 DARNA LEXIE EARNSHAW RSTN 785 2019
08/05/2019 DARRYL HUINGA RSTN 786 2019
08/05/2019 PHILLIP BEAZLEY RSTN 786 2019
10/05/2019 ETHLEE-MAY RYDER RSTN 801 2019
13/05/2019 BENJAMIN MILLER RSTN 809 2019
13/05/2019 BRIAN HINSON RSTN 810 2019
13/05/2019 BRYAN HART RSTN 804 2019
13/05/2019 CATHERINE HART RSTN 804 2019
13/05/2019 NICOLE CUGINI RSTN 809 2019
14/05/2019 ALANA JADE BLURTON RSTN 813 2019
14/05/2019 BENJAMIN WHITE RSTN 816 2019
14/05/2019 DAVID WILSON RSTN 816 2019
14/05/2019 EDITH UGLE RSTN 815 2019
14/05/2019 JEFFERY JOHNSON RSTN 815 2019
14/05/2019 TIMOTHY PETER WARDEN RSTN 822 2019
14/05/2019 TIMOTHY PETER WARDEN RSTN 822 2019
15/05/2019 JESSICA MARIE WILKIE RSTN 826 2019
16/05/2019 ALMIRA CURTIS RSTN 836 2019
16/05/2019 NATHAN CURTIS RSTN 836 2019
20/05/2019 PATRICK ODION RSTN 854 2019
Narrogin - Fortune Street, Narrogin 6312
08/05/2019 SAMANTHA PORTER RSTN 53 2019
17/05/2019 ALAN RICHARDSON RSTN 56 2019
Northam - 118 Wellington Street, Northam 6401
06/05/2019 JOSEPHINE DIANNE ARMSTRONG RSTN 53 2019
Perth - Central Law Courts, 501 Hay Street, PERTH 6000
30/04/2019 BUDDHI MUNNASINGHE RSTN 6491 2019
30/04/2019 CHI HSIAO-HAN RSTN 6453 2019
30/04/2019 DANIEL JAMES RICHES RSTN 6510 2019
30/04/2019 FAISAL AURANGZEB RSTN 6453 2019
30/04/2019 JONI MARGARET BAKER RSTN 6488 2019
30/04/2019 KEZAIAH ALELE RSTN 5183 2019
30/04/2019 KYLIE SHONGO RSTN 6520 2019
30/04/2019 LUKE SAMUEL RICHES RSTN 6510 2019
30/04/2019 SARA RITA BETSY MAUREEN RICHES RSTN 6510 2019
30/04/2019 THUSHARA ABEYWARD RSTN 6491 2019
01/05/2019 LAVANEA APNA RSTN 6554 2019
01/05/2019 OWEN ROBERT GREGORY RSTN 6551 2019
01/05/2019 SWETH SUNDARRAJ RSTN 6554 2019
02/05/2019 ALHAM D KHALAF RSTN 6634 2019
02/05/2019 ALLEN ADRIEN RSTN 6626 2019
02/05/2019 BRADLEY BAKER RSTN 6589 2019
02/05/2019 CYNTHIA KETER RSTN 6636 2019
02/05/2019 DENNIS CORBY RSTN 6603 2019
02/05/2019 EVGUENI TCHERNORETSKI RSTN 4549 2019
02/05/2019 FELIX CHIRCHIR RSTN 6636 2019
02/05/2019 GHUFRAN KADHIM RSTN 6609 2019
02/05/2019 HUSIEN ALABASI RSTN 6634 2019
02/05/2019 INNA GERASIMCHUK RSTN 4549 2019
02/05/2019 JAYSON ASHLEY DEVEREUX RSTN 6658 2019
02/05/2019 KONAH FLOMO RSTN 6586 2019
02/05/2019 KRUBO SUMO RSTN 6586 2019
02/05/2019 LISA MICHELLE TAYLOR RSTN 6603 2019
02/05/2019 MICHELLE KELLY RSTN 6626 2019
02/05/2019 SAMEER KHDAIER RSTN 6609 2019
02/05/2019 SAMUEL LOUIS MALKOS RSTN 6646 2019
02/05/2019 TERESA KATRINA JACKSON RSTN 6658 2019
02/05/2019 WILLIWU SUMO RSTN 6586 2019
03/05/2019 ASIF NAWAZ RSTN 6775 2019
03/05/2019 GREGORY COCKSHELL RSTN 6697 2019
03/05/2019 LAWAL MOUANJO RSTN 6760 2019
03/05/2019 MANAL ASIF RSTN 6775 2019
03/05/2019 MARGARET COCKSHELL RSTN 6697 2019
03/05/2019 ROBERT STIRLING RSTN 6720 2019
03/05/2019 SHANNON MARIE WRIGHT RSTN 6761 2019
03/05/2019 SUSAN FINLAY RSTN 6717 2019
06/05/2019 EDMOND BIN SUDIN RSTN 6797 2019
06/05/2019 HAZEM DIFFAII RSTN 6799 2019
06/05/2019 KRISTIAN KALINOV RSTN 6833 2019
06/05/2019 KUDAKWASHE NGWERUME RSTN 6798 2019
06/05/2019 MUHAMMAD ADIL RSTN 6800 2019
07/05/2019 AMANDA SANSON RSTN 6881 2019
07/05/2019 AWATEA CROFTS RSTN 6907 2019
07/05/2019 GAO XIANG RSTN 6874 2019
07/05/2019 PEDRO BATISTA DA SILVA RSTN 6881 2019
07/05/2019 PETER JOHN REGAN RSTN 6910 2019
07/05/2019 SABA ALAEI RSTN 6893 2019
07/05/2019 SHELLEY CROFTS RSTN 6907 2019
08/05/2019 CAMILLE MOLINANO RSTN 6953 2019
08/05/2019 CHRIS LARDEN RSTN 6972 2019
08/05/2019 CYNTHIA KETER RSTN 6950 2019
08/05/2019 FELIX CHIRCHIR RSTN 6950 2019
08/05/2019 HSE KIANG LIM RSTN 6953 2019
08/05/2019 JOSH COLLARD RSTN 6947 2019
08/05/2019 KEVIN CARVALHO RSTN 6953 2019
08/05/2019 YVETTE LITTLE RSTN 6947 2019
09/05/2019 THE ESTATE OF THE LATE PAULINE THOMPSON RSTN 5168 2019
09/05/2019 CAITLIN O'SHEA RSTN 7044 2019
09/05/2019 COLLEEN DAYLE PEKIN RSTN 7034 2019
09/05/2019 GARRY SEAN O'GRADY RSTN 7005 2019
09/05/2019 HANG LU RSTN 7041 2019
09/05/2019 IVAN NEE SAN HOH RSTN 7038 2019
09/05/2019 JAMIE SPRATT RSTN 7027 2019
09/05/2019 JOEL LAURENCE WILKINS RSTN 7037 2019
09/05/2019 KELLY ARTHUR MCNAB RSTN 7027 2019
09/05/2019 KELLY MICHELLE PEKIN RSTN 7034 2019
09/05/2019 KEN SAUNDERS RSTN 7044 2019
09/05/2019 MARK JOSEPH THOMSON RSTN 7023 2019
09/05/2019 PAULINE THOMPSON RSTN 5168 2019
09/05/2019 SARA LOUISE TERESA MCMAHON RSTN 7005 2019
09/05/2019 SARVJEET KAUR RSTN 6430 2019
09/05/2019 YI LIU RSTN 7041 2019
10/05/2019 AYSUN KARAKUYU RSTN 7153 2019
10/05/2019 GARANG KON RSTN 7126 2019
10/05/2019 MEHRSHAD NOORZAI RSTN 7153 2019
13/05/2019 HUAWEI YANG RSTN 7207 2019
13/05/2019 KAI YANG RSTN 7208 2019
13/05/2019 KATHLEEN LOUISA LLOYD RSTN 7324 2019
13/05/2019 KELVIN CHOOBE RSTN 7211 2019
13/05/2019 LISA GABRIELLE HANNAY RSTN 7211 2019
13/05/2019 RAYMOND ANGELO MACKOLISKY RSTN 7324 2019
13/05/2019 YUEZHEN LU RSTN 7206 2019
14/05/2019 ADAM DAVID GRICE RSTN 7362 2019
14/05/2019 ALAN JAMES HUGHES RSTN 7413 2019
14/05/2019 ALECIA KEELY ROBERTS RSTN 7361 2019
14/05/2019 ANDREW MARTIN PENSWICK RSTN 7410 2019
14/05/2019 ANGELO GEORGATSOS RSTN 7006 2019
14/05/2019 CRAIG ROBERT LAWRENCE RSTN 7409 2019
14/05/2019 EMMA MARY GOUGH RSTN 7410 2019
14/05/2019 GEOFFEREY PETERS RSTN 7341 2019
14/05/2019 HAJAR HASAN-KHESLAT RSTN 7006 2019
14/05/2019 JAMES LITHGOW RSTN 7359 2019
14/05/2019 JARID WALLACE RSTN 7359 2019
14/05/2019 KERRY ANNE CHATT RSTN 7362 2019
14/05/2019 MELLARY ELAINE HUMPHRIES RSTN 7409 2019
14/05/2019 MICHAEL JOHN COLE RSTN 6232 2019
14/05/2019 ROBIN WALKER INNES RSTN 7361 2019
14/05/2019 SHAUN ANTHONY HTUN RSTN 7384 2019
15/05/2019 ANGELA PIRKO RSTN 7425 2019
15/05/2019 ANUP KUM RSTN 7442 2019
15/05/2019 AYIDH ALAKLABI RSTN 5818 2019
15/05/2019 CHEN LAI KUAN RSTN 7441 2019
15/05/2019 ERIC ODINGO RSTN 7427 2019
15/05/2019 IBRAHIM KARAKUYU RSTN 7435 2019
15/05/2019 IVICA LUKAVECKI RSTN 7433 2019
15/05/2019 JI BIAN RSTN 7424 2019
15/05/2019 JULIE BOUNDRY RSTN 7437 2019
15/05/2019 LUCIE CIBIKOVA RSTN 7443 2019
15/05/2019 MAO LUO RSTN 7424 2019
15/05/2019 MARIE LOUISE JEANNE ROUSSEAU RSTN 7425 2019
15/05/2019 PAVEL SCHNEIDER RSTN 7443 2019
15/05/2019 SALEH ALQARNI RSTN 5818 2019
15/05/2019 SANGRAM VISHWANATH JADHAV RSTN 7429 2019
15/05/2019 SHYNIMOL KRISHNAN RSTN 7442 2019
15/05/2019 SIMA KISANRAO PATIL RSTN 7429 2019
15/05/2019 VANESSA ODINGO RSTN 7427 2019
16/05/2019 THE ESTATE OF THE LATE FRANCESCA MINICHINO C/- GIULIANO FEOLA RSTN 7504 2019
16/05/2019 ALIZA PENHEIRO RSTN 7521 2019
16/05/2019 ASMA SATTAR RSTN 7513 2019
16/05/2019 CHIA-YUAN LU RSTN 7483 2019
16/05/2019 CHUANG-JUNG JUAN RSTN 7483 2019
16/05/2019 DOUGLAS WAYNE HART RSTN 7547 2019
16/05/2019 GIULIANO FEOLA RSTN 7504 2019
16/05/2019 GRAHAM RYAN RSTN 7506 2019
16/05/2019 JACQUELINE ELIZABETH COALES RSTN 5755 2019
16/05/2019 JOANNE MICHELLE YORK RSTN 7509 2019
16/05/2019 KAPRA THONG RSTN 7518 2019
16/05/2019 KYLIE ANNETTE BROWN RSTN 7567 2019
16/05/2019 LUQMAN AFZAL RSTN 7513 2019
16/05/2019 MALYAN TAZE DAHIR RSTN 7524 2019
16/05/2019 ROBERT SLEIGHT RSTN 7498 2019
16/05/2019 RUSSELL VAN MILFORD RSTN 7567 2019
16/05/2019 SIRICHAI TEERAPAT RSTN 7518 2019
16/05/2019 TITEL IACOB RSTN 7500 2019
16/05/2019 TRAVIS REGAN RSTN 7525 2019
17/05/2019 AMINA AMMARA RSTN 7600 2019
17/05/2019 DARSHANA PATEL RSTN 7634 2019
17/05/2019 PAIGAN LEE CHRISTIE RSTN 7594 2019
17/05/2019 TUSHUR K PATEL RSTN 7634 2019
20/05/2019 ADAM TAPPIING RSTN 7729 2019
20/05/2019 ALLISON SEXTON RSTN 7719 2019
20/05/2019 ASHLEY COLE RSTN 7672 2019
20/05/2019 ASHLEY HAMILTON RSTN 7703 2019
20/05/2019 DANIAL ZANDE RSTN 7099 2019
20/05/2019 GEORGINA MAYNARD RSTN 7719 2019
20/05/2019 JAY LEARY RSTN 7718 2019
20/05/2019 JOSEPH HARDY BANY HASHEM RSTN 7691 2019
20/05/2019 MARK TREVOR VAN RHEEDE RSTN 7709 2019
20/05/2019 NATHANIEL DECORSEY RSTN 7716 2019
20/05/2019 NICK TSAGARIS RSTN 7730 2019
20/05/2019 SOPHIE LLOYD RSTN 7690 2019
20/05/2019 TANIA TSAGARIS RSTN 7730 2019
Rockingham - 15 Whitfield Street, Rockingham 6168
30/04/2019 GAVIN LEGG RSTN 658 2019
30/04/2019 JULIAN ULUKITA RSTN 665 2019
30/04/2019 NATALIE WIWARENA RSTN 665 2019
30/04/2019 REBECCA RULE RSTN 661 2019
30/04/2019 SHARNA SLATER RSTN 663 2019
01/05/2019 CARL RAYMOND GIBLIN RSTN 679 2019
02/05/2019 DANIELLE PAIGE HEATH RSTN 685 2019
02/05/2019 SAC SINH NGUYEN RSTN 691 2019
02/05/2019 SUSAN COX RSTN 689 2019
02/05/2019 SUSAN COX RSTN 689 2019
02/05/2019 TROY JAMES WORLEY RSTN 685 2019
02/05/2019 TUNG HUYNH RSTN 691 2019
03/05/2019 ADRIAN GLENN CLELLAND RSTN 692 2019
06/05/2019 ANTHONY BROWN RSTN 700 2019
06/05/2019 BEN GALANTE RSTN 701 2019
06/05/2019 MARIA SINGH RSTN 699 2019
06/05/2019 MARIA SINGH RSTN 699 2019
06/05/2019 TANIA CARTER RSTN 698 2019
07/05/2019 EMILY-ROSE GRECO RSTN 711 2019
07/05/2019 OLUWOLE OGINNI RSTN 714 2019
08/05/2019 CHLOE LOUISE PATTERSON RSTN 718 2019
08/05/2019 GLORIA RAYE BENNELL RSTN 725 2019
08/05/2019 OLIVE VICKIE BENNELL RSTN 725 2019
08/05/2019 SKYE HALL RSTN 720 2019
09/05/2019 DAVID ROBERTS RSTN 726 2019
09/05/2019 DAVID WAYNE GARLETT RSTN 728 2019
09/05/2019 LINDSAY CALYUN RSTN 727 2019
10/05/2019 ALAN MCLEOD RSTN 739 2019
10/05/2019 GARY JORDAN RSTN 734 2019
10/05/2019 TERRENCE GARDAM RSTN 734 2019
14/05/2019 LISA WHITFIELD RSTN 749 2019
15/05/2019 DAMIEN JOHN KEITEL RSTN 755 2019
15/05/2019 DANIEKA MARION JOY TAYLOR RSTN 757 2019
15/05/2019 DEAN DOUGLAS RULE RSTN 756 2019
15/05/2019 KAITLYN DIANNE BULK RSTN 756 2019
15/05/2019 MARAMA TAUNOA RSTN 754 2019
16/05/2019 BLANE WALKER RSTN 764 2019
16/05/2019 LEILA LYNGAAE RSTN 765 2019
16/05/2019 NATHAN GUNNING RSTN 764 2019
17/05/2019 KRISTY LLOYD RSTN 770 2019
South Hedland - Hawke Place, South Hedland 6722
01/05/2019 BETTY MALAYTA RSTN 134 2019
01/05/2019 CAPUCINE DENOUX RSTN 135 2019
01/05/2019 IRWIN ESTRELLA RSTN 135 2019
01/05/2019 MOHAMED NADJI RSTN 136 2019
01/05/2019 STARRET QUAKAWOOT RSTN 134 2019
02/05/2019 CLIFTON BADAL RSTN 137 2019
02/05/2019 JONATHON BENNELL RSTN 138 2019
02/05/2019 PATRICIA BADAL RSTN 137 2019
07/05/2019 ERNIE HODDER RSTN 148 2019
07/05/2019 THAYNE INDICH RSTN 148 2019
08/05/2019 DAVID PAUL RANKIN RSTN 149 2019
08/05/2019 MANOP MUANCHOB RSTN 149 2019
10/05/2019 BAILEY FLAXMAN RSTN 154 2019
10/05/2019 JACOLENE KNOESEN RSTN 152 2019
10/05/2019 MARGARET MCINNES RSTN 154 2019
14/05/2019 HOSSAM BOKSMATI RSTN 155 2019
15/05/2019 DANIEL TYDEMAN RSTN 157 2019
16/05/2019 RICHARD HICKS-ANSEY RSTN 160 2019
Notice of Applications for Residential Tenancy Court Order

These persons are notified of the hearing of applications to the Magistrate for orders as follows: termination of tenancy, possession of premises, payment of arrears of rent, outstanding water charges, damages, cleaning, costs and disposal of bond. For particulars of action please contact the appropriate court.

Albany - 184 Stirling Terrace, Albany 6330
01/05/2019 MICHELLE BATCHELOR RSTN 116 2019 50 Buckley St, DENMARK 6333 21 May 2019 at 10:00 AM The respondent pay the balance of $1440 to the applicant for rent for 23/12/2018-23/01/2019 $1440 and cost of this application $65.20
20/05/2019 MATTHEW JAMES WILLIAM ROBERTSON RSTN 134 2019 Unit 2, 58 Nelson Street, MIRA MAR 6330 11 June 2019 at 10:00 AM 1. Rent Arrears $2447.00 2. Glass Suppliers Invoice $337.00 3. Costs of this Application $68.45 4. The bond of $1120.00 held by the Bond Administrator be disbursed to the Applicant 5. The Respondent pay the balance of $1732.45
20/05/2019 ZOE GEORGINA BOYES RSTN 134 2019 Unit 2, 58 Nelson Street, MIRA MAR 6330 11 June 2019 at 10:00 AM 1. Rent Arrears $2447.00 2. Glass Suppliers Invoice $337.00 3. Costs of this Application $68.45 4. The bond of $1120.00 held by the Bond Administrator be disbursed to the Applicant 5. The Respondent pay the balance of $1732.45
Armadale - 109 Jull Street, ARMADALE 6112
01/05/2019 JADE HANVEY RSTN 740 2019 UNIT 40, 121 Eighth RD, ARMADALE 6112 15 May 2019 at 9:30 AM 1) cost of this application $68.45 2) Rent from 16/02/2019 - 26/02/19 $264.00 3) Previous court fees $133.65 4) Cleaning $600 5) Bond of $880.00 to be disbursed to the applicant 6) Respondent to pay balance of $226.10
02/05/2019 SHAI-LEE SWAINS RSTN 753 2019 UNIT 6, 80 DOWITCHER LOOP, GOSNELLS 6110 22 May 2019 at 9:30 AM 1) Cost of this application $68.45 2) Cleaning & rubbish removal $426.25 3) Court cost (termination) $65.20 4) Rent owing from 01/10/18 - 24/10/18 $748.44 5) Compensation for painting $660.00 6) Bond of $980 to be disbursed to the applicant 7) The respondent pay the balance of $988.34 to the applicant
07/05/2019 KELLY JAMES RSTN 776 2019 10 Bonner Lane, ARMADALE 6112 29 May 2019 at 9:30 AM Release of Bond.
07/05/2019 KYLE FINLAY RSTN 776 2019 10 Bonner Lane, ARMADALE 6112 29 May 2019 at 9:30 AM Release of Bond.
14/05/2019 JASIE MILLS RSTN 807 2019 6 HICKMAN DR, PIARA WATERS 6112 29 May 2019 at 9:30 AM 1) Cost of this application $65.20 2) Water Corporation infringement notice $100.00 3) Water Corporation infringement notice (the second one) $100.00 4) Water Consumption from 16 October 2018 -11 December 2018 $76.63 5) Water Consumption 11 December 2018-31 January 2019 $60.48 6) General Repairs and dog feces $420.00 7) Handy Man- repairs throughout and painting $3,482.60 8) Change of locks $358.00 9)Full Vacate Clean $600.00 10) New garage remote $166.00 11) Outstanding rent from 21/01/2019-31/01/2019 $650.00 12) The bond held by the bond administrator to be disbursed to the applicant 13) The respondent to pay the balance of $4,033.71 to the applicant
14/05/2019 RYAN BRUNTON RSTN 807 2019 6 HICKMAN DR, PIARA WATERS 6112 29 May 2019 at 9:30 AM 1) Cost of this application $65.20 2) Water Corporation infringement notice $100.00 3) Water Corporation infringement notice (the second one) $100.00 4) Water Consumption from 16 October 2018 -11 December 2018 $76.63 5) Water Consumption 11 December 2018-31 January 2019 $60.48 6) General Repairs and dog feces $420.00 7) Handy Man- repairs throughout and painting $3,482.60 8) Change of locks $358.00 9)Full Vacate Clean $600.00 10) New garage remote $166.00 11) Outstanding rent from 21/01/2019-31/01/2019 $650.00 12) The bond held by the bond administrator to be disbursed to the applicant 13) The respondent to pay the balance of $4,033.71 to the applicant
15/05/2019 NATHAN WELLS RSTN 818 2019 21 FLATBUSH RD, HILBERT 6112 05 June 2019 at 9:30 AM Recover rent owing from 11.3.19 - 11.4.19 = $1505.71 Recover money for damages/repairs = $247.33 Outstanding water consumption = $324.07 Cleaning including carpet cleaning = $302.30 Cost of this application $68.45 The release or payment of a security bond
15/05/2019 SHENAYE ROACH RSTN 818 2019 21 FLATBUSH RD, HILBERT 6112 05 June 2019 at 9:30 AM Recover rent owing from 11.3.19 - 11.4.19 = $1505.71 Recover money for damages/repairs = $247.33 Outstanding water consumption = $324.07 Cleaning including carpet cleaning = $302.30 Cost of this application $68.45 The release or payment of a security bond
16/05/2019 SAMER HASSAN RSTN 830 2019 91 Carisbrooke ST, MADDINGTON 6109 05 June 2019 at 9:30 AM Tenant to pay rent and damages $3563.78 Bond to be released to owner towards this debt.
Broome - Hamersley Street, Broome 6725
30/04/2019 CASSANDRA KING RSTN 57 2019 UNIT 19, 17 DORA ST, BROOME 6725 15 May 2019 at 10:00 AM Termination of tenancy agreement. Possession of premises to the lessor. Payment of Rent arrears 08/01/2019 to 30/04/2019 total $3547.68 Payment of Power Bill arrears 08/01/2019 to 30/04/2019 total $1855.01 Rent until termination of tenancy Release security bond to the lessor Cost of this application
03/05/2019 RYAN YOVICH RSTN 61 2019 26 WONGAI CR, CABLE BEACH 6726 29 May 2019 at 10:00 AM 1. Cost of Application- $68.45 2. Rent Arrears- $2728.65 3. Water 22/03/18-23/05/18- $556.72 4. Water 23/05/18- 31/7/18- $1352.96 5. Water 31/07/18- 11/08/18- $55.96 6. Water 3/12/18 - 30/01/19- pool refill- Tenant misused pool- pool had to be drained and repaired- $59.87 7. Telstra Broadband- $113 8. Cleaning - Faith Cleaner - $2829.75 9. SGIO Insurance Excess for damages and theft of furnishings- $2000 Invoice Total- $9765.36 10.Bond- $3200
08/05/2019 BARBARA JENNIFER HAWKES RSTN 62 2019 UNIT 181/122 PORT DRIVE, CABLE BEACH 6726 29 May 2019 at 10:00 AM Total bond disposal to managing agent: $1000.00 Rent outstanding: 21/10/2019 - 13/12/2018 $1892.85 Replacement keys/gate pass invoice $43.26 Court application $68.45 TOTAL: $2004.56
16/05/2019 DYLAN BROKENSHIRE RSTN 64 2019 Unit 30, 122 PORT DR, CABLE BEACH 6726 05 June 2019 at 10:00 AM 1. Outstanding Rent - 27/03/19 to 08/04/19 $514.30 2. Electricity Usage - 20/12/18 to 07/02/19 $236.67 3. Electricity Usage - 08/02/19 to 08/04/19 $311.97 4. Steam Clean Lounge $105.00 5. Release of bond - $1200.00 6. Court Costs
16/05/2019 ZEUS BROWN RSTN 64 2019 Unit 30, 122 PORT DR, CABLE BEACH 6726 05 June 2019 at 10:00 AM 1. Outstanding Rent - 27/03/19 to 08/04/19 $514.30 2. Electricity Usage - 20/12/18 to 07/02/19 $236.67 3. Electricity Usage - 08/02/19 to 08/04/19 $311.97 4. Steam Clean Lounge $105.00 5. Release of bond - $1200.00 6. Court Costs
17/05/2019 DOROTHY CAREY RSTN 66 2019 UNIT 23, 17 DORA ST, BROOME 6725 05 June 2019 at 10:00 AM 1. Outstanding Rent - 26/02/19 to 27/02/19 $40.70 2. Electricity Usage - 20/11/18 to 04/02/19 $550.24 3. Electricity Usage - 05/02/19 to 27/02/19 $70.30 4. Vacate Clean & Repairs - $2013.00 5. Release of Bond - $1140.00 6. Court Costs
Bunbury - 3 Stephen Street, Bunbury 6230
30/04/2019 BRIDGET MARIE TAMEPO RSTN 288 2019 1/42 HALSEY STREET, SOUTH BUNBURY 6230 21 May 2019 at 9:45 AM Rent Arrears $2440 (02.01.2019 - 04.03.2019) Water Consumption $271.62 (09.08.2019 - 04.03.2019) Vacate Clean $330 Carpet Clean $160 Damages $583 Flea Treatment $121 Cost of this application $68.45 TOTAL $3974.07 Amount over bond of $2594.07 to be paid by respondent tenant to applicant lessor.
30/04/2019 DAVID RICHARD WILMOT RSTN 288 2019 1/42 HALSEY STREET, SOUTH BUNBURY 6230 21 May 2019 at 9:45 AM Rent Arrears $2440 (02.01.2019 - 04.03.2019) Water Consumption $271.62 (09.08.2019 - 04.03.2019) Vacate Clean $330 Carpet Clean $160 Damages $583 Flea Treatment $121 Cost of this application $68.45 TOTAL $3974.07 Amount over bond of $2594.07 to be paid by respondent tenant to applicant lessor.
01/05/2019 AISHA BURNS RSTN 297 2019 UNIT 2, 221 OCEAN DR, SOUTH BUNBURY 6230 21 May 2019 at 9:45 AM 1) cost of this application $68.45, 2) water consumption from 16/11/18 to 17/04/19 $69.89, 3) General cleaning $363.00, 4) Rent compensation 26.02.2019 to 17.04.2019 $1421.43, 5) carpet cleaning $120.00, 6) general maintenance $1038.03, 7) general cleaning $363.00, 8) The bond of $800.00 held by Bond Administrator Perth be disbursed to the applicant, 8) The respondent pay the balance of $2280.80 to the applicant
13/05/2019 COURTNEY JADE MCCARTHY RSTN 331 2019 36a Graphite TURN, DALYELLUP 6230 04 June 2019 at 9:45 AM 1) cost of this application $68.45 2) water consumption from 12/09/2018 to 15/01/2019 $1008.80, 3) water consumption from 15/01/2019 to 05/04/2019 $408.70 4) Special Water Meter Reading Fee $30.00, 5) Rent Arrears 24/03/2019 to 02/04/2019, $430.71, 6) Plumber Invoice for false faulty meter, $77.00 7) The bond of $1440.00 held by the Bond Authority be disbursed to the applicant, 8) The respondent pay the remaining balance of $580.41 to the applicant
13/05/2019 LARISSA CAMPBELL RSTN 332 2019 19 DIADEM ST, EATON 6232 04 June 2019 at 9:45 AM COURT APPLICATION: $68.45 CLEANING: $400.00 WATER CONSUMPTION: $114.05 FROM 09/11/18-10/01/19 WATER CONSUMPTION: $44.55 FROM 11/09/18 to 09/11/18 WATER CONSUMPTION: $42.77 10/07/18 to 11/09/18 WATER CONSUMPTION: $62.75 07/05/18 to 10/07/18 WATER CONSUMPTION: $94.12 08/03/18 to 07/05/18 CARPET CLEANING: $90.00 CLEANING: $269.50 POOL CHEMICALS: $30.95 POOL CHEMICALS: $30.60 WATER CONSUMPTION: $105.33 09/01/18 to 08/03/18 RENT ARREARS: $335.70 27/12/18 - 08/01/19 TOTAL: $1688.77 OVER BOND AMOUNT TO BE CLAIMED ELSEWHERE.
13/05/2019 LIAN BIRCH RSTN 332 2019 19 DIADEM ST, EATON 6232 04 June 2019 at 9:45 AM COURT APPLICATION: $68.45 CLEANING: $400.00 WATER CONSUMPTION: $114.05 FROM 09/11/18-10/01/19 WATER CONSUMPTION: $44.55 FROM 11/09/18 to 09/11/18 WATER CONSUMPTION: $42.77 10/07/18 to 11/09/18 WATER CONSUMPTION: $62.75 07/05/18 to 10/07/18 WATER CONSUMPTION: $94.12 08/03/18 to 07/05/18 CARPET CLEANING: $90.00 CLEANING: $269.50 POOL CHEMICALS: $30.95 POOL CHEMICALS: $30.60 WATER CONSUMPTION: $105.33 09/01/18 to 08/03/18 RENT ARREARS: $335.70 27/12/18 - 08/01/19 TOTAL: $1688.77 OVER BOND AMOUNT TO BE CLAIMED ELSEWHERE.
13/05/2019 STEVEN ROBERT BOWRY RSTN 331 2019 36a Graphite TURN, DALYELLUP 6230 04 June 2019 at 9:45 AM 1) cost of this application $68.45 2) water consumption from 12/09/2018 to 15/01/2019 $1008.80, 3) water consumption from 15/01/2019 to 05/04/2019 $408.70 4) Special Water Meter Reading Fee $30.00, 5) Rent Arrears 24/03/2019 to 02/04/2019, $430.71, 6) Plumber Invoice for false faulty meter, $77.00 7) The bond of $1440.00 held by the Bond Authority be disbursed to the applicant, 8) The respondent pay the remaining balance of $580.41 to the applicant
15/05/2019 ADRIAN CROSS RSTN 339 2019 16 SANFORD WAY, EATON 6232 04 June 2019 at 9:45 AM Rent arrears from 14/03/19 - 01/04/19 =$820.00 Final water consumption - $3.56 Final water read fee - $16.99 2 x Skip bins @ $380.00 - $760.00 Replacement window glass - $138.95 Gas bottle refill - $110.00 Dispose of 15 car tyres @ $6 each - $90.00 Total claimed - $1939.50 Security bond to be applied.
15/05/2019 RAELENE CROSS RSTN 339 2019 16 SANFORD WAY, EATON 6232 04 June 2019 at 9:45 AM Rent arrears from 14/03/19 - 01/04/19 =$820.00 Final water consumption - $3.56 Final water read fee - $16.99 2 x Skip bins @ $380.00 - $760.00 Replacement window glass - $138.95 Gas bottle refill - $110.00 Dispose of 15 car tyres @ $6 each - $90.00 Total claimed - $1939.50 Security bond to be applied.
16/05/2019 BRADLEY NORMAN INNES RSTN 342 2019 3 B Little ST, CAREY PARK 6230 04 June 2019 at 9:45 AM An order for outstanding rents arrears from 02.05.2018-12.08.2018 $4356.41 and cost of application $68.45
16/05/2019 MELANIE KRYSTLE INNES RSTN 342 2019 3 B Little ST, CAREY PARK 6230 04 June 2019 at 9:45 AM An order for outstanding rents arrears from 02.05.2018-12.08.2018 $4356.41 and cost of application $68.45
Busselton - 12 Stanley Street, Busselton 6280
06/05/2019 GEORGIA EMILY EVANS RSTN 104 2019 13 CHAYTOR VIEW, WEST BUSSELTON 6280 23 May 2019 at 11:20 AM (1) Costs of the application $68.45, (2) Garage floor painting $364.00, (3) Water to vacate $61.69, (4) Outstanding water 120.10, (5) Cleaning $370.00, (6) Carpet compensation $80.00, (7) Bath repairs $125.40, (8) General Repairs $627.00, (9) Flea treatment $99.00, (10) Laundry painting $246.00. THE BOND OF $1400.00 HELD BY BOND ADMIN TO BE DISBURSED TO THE APPLICANT AND THE RESPONDENT TO PAY THE BALANCE OF $693.19 TO THE APPLICANT
Collie - Wittenoom Street, Collie 6225
02/05/2019 BRETT HARPER RSTN 33 2019 20 Robinia Rise, COLLIE 6225 28 May 2019 at 10:00 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor
Derby - Loch Street, Derby 6728
17/05/2019 CRAIG BOYS RSTN 11 2019 107 KNOWSLEY STREET EAST, DERBY 6728 Hearing Not Set Rent Arrears 10/10/2018 - 8/4/2019 $8900 Water 14/9/17 - 18/11/17 $183.68 Water 18/11/17 - 18/1/18 $68.92 Water 18/1/8 - 16/3/18 $18.49 Water 16/3/19 - 17/5/18 $30.26 Water 17/5/18 - 21/7/18 $38.66 Water 21/7/18 - 17/9/18 $64.15 Water 17/9/18 - 24/11/18 $73.06 Water 24/11/18 - 17/1/19 $92.66 Water 17/1/19 - 21/3/19 $37.42 Cost of the application $68.45 Bond (held by bond administrator) to be disbursed to applicant $1400 Respondent pay the balance of $8,175.75 to the applicant
17/05/2019 RICHARD GEORGE BARBA RSTN 4 2019 11 Archer ST, DERBY 6728 31 May 2019 at 9:00 AM 1)rent arrears: 25/01/2019 $964.30, 2)tenant left the property without cleaning it and returning it back to the condition in which he rented it $880, 3)water arrears $102.01, 4) gardening $700, 5)other costs TBA when quotes come in, 6) cost of this application
17/05/2019 SYED JIA BARBA RSTN 4 2019 11 Archer ST, DERBY 6728 31 May 2019 at 9:00 AM 1)rent arrears: 25/01/2019 $964.30, 2)tenant left the property without cleaning it and returning it back to the condition in which he rented it $880, 3)water arrears $102.01, 4) gardening $700, 5)other costs TBA when quotes come in, 6) cost of this application
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
03/05/2019 PAUL DOUGLAS NICHOLLS RSTN 36 2019 38 Olympian Way, NULSEN 6450 28 May 2019 at 2:15 PM 1. COST OF THIS APPLICATION $68.45 . TENANCY TERMINATED WITH IMMEDIATE EFFECT . 3. WATER CONSUMPTION 21/1/19 - 15/4/19 - $10.69. 4. RENT COMPENSATION 01/3/19 - 15/4/19 - $1445.70. 5. THE BOND OF $880.00 BE DISBURSED TO THE APPLICANT. 6. THE RESPONDENT PAY THE BALANCE OF $644.84 TO THE APPLICANT
08/05/2019 ARWON THOMAS RSTN 38 2019 44 Mungan Street, ESPERANCE 6450 28 May 2019 at 2:15 PM Water usage arrears $376.92 . Tenant Liability: Cleaning $780.00. Rubbish Removal: $1200.00. Court Application: $68.00. Total Amount: $2444.92
08/05/2019 JODIE ANDERSON RSTN 38 2019 44 Mungan Street, ESPERANCE 6450 28 May 2019 at 2:15 PM Water usage arrears $376.92 . Tenant Liability: Cleaning $780.00. Rubbish Removal: $1200.00. Court Application: $68.00. Total Amount: $2444.92
08/05/2019 MOHAMAD AZIM AFFENDI BIN AZMI RSTN 37 2019 Unit 1, 12 Goldfields Road, CASTLETOWN 6450 28 May 2019 at 2:15 PM 1) Rent Owing: 28/12/18 - 23/01/19 - $1157.15. 2) Final Power Usage: 07/12/18 - 23/01/19 - $204.43. 3) Outstanding Power Usage: 06/10/18 - 07/12/18 - $456.43. 4) Vacate Cleaning: $180.00. 5) Carpet Cleaning: $150.00. 6) Court Cost: $68.45. 7) The bond of $1200.00 held by Department of Commerce Bond Administration to be disbursed to the applicant. 8) The respondents to pay the balance of $1016.46 to applicant.
08/05/2019 MOHAMAD LOKAM ALHAKIM BIN MOHAMAD NAZAM RSTN 37 2019 Unit 1, 12 Goldfields Road, CASTLETOWN 6450 28 May 2019 at 2:15 PM 1) Rent Owing: 28/12/18 - 23/01/19 - $1157.15. 2) Final Power Usage: 07/12/18 - 23/01/19 - $204.43. 3) Outstanding Power Usage: 06/10/18 - 07/12/18 - $456.43. 4) Vacate Cleaning: $180.00. 5) Carpet Cleaning: $150.00. 6) Court Cost: $68.45. 7) The bond of $1200.00 held by Department of Commerce Bond Administration to be disbursed to the applicant. 8) The respondents to pay the balance of $1016.46 to applicant.
09/05/2019 NATHAN BONNEY RSTN 39 2019 10 Ingleton Place, WEST BEACH 6450 21 June 2019 at 9:00 AM Damages, cleaning and rubbish removal $5000.00 . Water usage arrears $2,199.53. Rent arrears 21/12/2016 - 23/09/2013. Court Application Fee $68.45 . Total Claim: $26,890.29
09/05/2019 TAMARA RIVERS RSTN 39 2019 10 Ingleton Place, WEST BEACH 6450 21 June 2019 at 9:00 AM Damages, cleaning and rubbish removal $5000.00 . Water usage arrears $2,199.53. Rent arrears 21/12/2016 - 23/09/2013. Court Application Fee $68.45 . Total Claim: $26,890.29
15/05/2019 ELLY GUTHRIE RSTN 31 2019 12a Irene Street, CASTLETOWN 6450 28 May 2019 at 2:15 PM 1. Cost of this application $65.20 2. Rent owing 19/12/18 - 08/02/19 $1602.85 3. Outstanding water 17/08/18 - 13/02/19 $93.68 4. Cleaning $704.00 5. Garden/ lawn maintenance $110.00 6. Wall repairs $280.00 7. Replacement sewage lid $122.10 8. The bond of $880.00 held by the Bond Administrator be disbursed to the applicant 9. The respondent pay the balance of $2032.63 to the applicant.
15/05/2019 JONATHAN DAVID YARRAN RSTN 31 2019 12a Irene Street, CASTLETOWN 6450 28 May 2019 at 2:15 PM 1. Cost of this application $65.20 2. Rent owing 19/12/18 - 08/02/19 $1602.85 3. Outstanding water 17/08/18 - 13/02/19 $93.68 4. Cleaning $704.00 5. Garden/ lawn maintenance $110.00 6. Wall repairs $280.00 7. Replacement sewage lid $122.10 8. The bond of $880.00 held by the Bond Administrator be disbursed to the applicant 9. The respondent pay the balance of $2032.63 to the applicant.
Fremantle - 8 Holdsworth Street, Fremantle 6160
01/05/2019 KATHLEEN ALLEN RSTN 593 2019 23 Ellen ST, FREMANTLE 6160 24 May 2019 at 10:00 AM 1) cost of this application $68.45 2) water consumption from 14/09/18-20/03/19 $52.51 3) General cleaning $459.80 4) Rent compensation 24.01/19-20/03/19 $2750.00 5) Removal of general rubbish and junk, repair damage $1335.00 6) Carpet Cleaning $220.00 The bond of $1660.00 held by The Bond Administrator to be disbursed to the owner. 8) The respondent pay the balance of $3,225.76 to the owner.
02/05/2019 CHO LUNG CHUANG RSTN 598 2019 2 Covington Loop, SUCCESS 6164 24 May 2019 at 10:00 AM Unpaid Rent, repairs and maintenance from damage, bond release
09/05/2019 MELANIE VASICH RSTN 634 2019 6/4 Southend Road, HAMILTON HILL 6163 31 May 2019 at 10:00 AM Order for costs in relation to Rent $670.00 Strata Breach Fee $44.00 Maintenance $105 Rubbish Removal $588.50 Extensive Cleaning $357.50 Painting $968.50 Court Application Total $2796.00
14/05/2019 HEIDI ROCHELLE MIPPY RSTN 651 2019 11 Sedge Link, ATWELL 6164 31 May 2019 at 10:00 AM 1) Rent arrears : $826.43 2) Water Usage 14.11.18 - 15.1.19: $57.67 3) Re-key the bollard keys: $165.00 4) Supplied & Coded x2 New Remotes: $220.00 5) Garage Door Damage: $368.50
14/05/2019 WARREN MITCHELL GREATOREX RSTN 651 2019 11 Sedge Link, ATWELL 6164 31 May 2019 at 10:00 AM 1) Rent arrears : $826.43 2) Water Usage 14.11.18 - 15.1.19: $57.67 3) Re-key the bollard keys: $165.00 4) Supplied & Coded x2 New Remotes: $220.00 5) Garage Door Damage: $368.50
Geraldton - Marine Terrace, Geraldton 6530
06/05/2019 KELLY LEE LAWSON RSTN 217 2019 3/11 Kenny crescent, Rangeway, RANGEWAY 6530 22 May 2019 at 10:30 AM Possession of property Bond to be released in deduction of outstanding accounts Damage to be assessed Cost of application
06/05/2019 PHILLIP ANTHONY O'BRIEN RSTN 216 2019 4/187 HORWOOD ROAD, WOORREE 6530 22 May 2019 at 10:30 AM Release of the security Bond and order for Monies owing above the bond.
08/05/2019 COLIN DAVID RUSSELL RSTN 224 2019 6 Phillip Place, UTAKARRA 6530 29 May 2019 at 9:30 AM Bond to be released in deduction of outstanding accounts Order made for tenant to pay outstanding invoices above the bond Cost of Application
08/05/2019 KEVIN PETER SORENSEN RSTN 224 2019 6 Phillip Place, UTAKARRA 6530 29 May 2019 at 9:30 AM Bond to be released in deduction of outstanding accounts Order made for tenant to pay outstanding invoices above the bond Cost of Application
Joondalup - 21 Reid Promenade, Joondalup 6027
30/04/2019 CHRISTOPHER BURGESS RSTN 1482 2019 3 Beadell CT, MARANGAROO 6064 22 May 2019 at 9:00 AM 1. Cost of this application $68.45, 2. Rent owed 25/01/2019 - 14/02/2019 $900, 3. Water consumption 8/11/18 - 14/2/2019 $52.15, 4. Carpet Cleaning $220, 5. General Cleaning $770, 6. Damages 276.21, 7. Locksmith $132, 8. Locksmith $295, 9. The Bond of $1560 held by Professionals Granger Clark REBA bond Trust Account at 140 William Street WA 6000 be disbursed to the applicants, 10. The respondent pay the balance of $1143.81 to the applicant.
30/04/2019 KARINA UZABEAGA-MAULEN RSTN 1482 2019 3 Beadell CT, MARANGAROO 6064 22 May 2019 at 9:00 AM 1. Cost of this application $68.45, 2. Rent owed 25/01/2019 - 14/02/2019 $900, 3. Water consumption 8/11/18 - 14/2/2019 $52.15, 4. Carpet Cleaning $220, 5. General Cleaning $770, 6. Damages 276.21, 7. Locksmith $132, 8. Locksmith $295, 9. The Bond of $1560 held by Professionals Granger Clark REBA bond Trust Account at 140 William Street WA 6000 be disbursed to the applicants, 10. The respondent pay the balance of $1143.81 to the applicant.
01/05/2019 MARK HEWER RSTN 1489 2019 9 Cingalee Place, CRAIGIE 6025 15 May 2019 at 9:00 AM unpaid rent and bills etc
05/05/2019 MATTHEW THOMAS BOULTON RSTN 1508 2019 14 Masthead Close, JINDALEE 6036 29 May 2019 at 9:00 AM 1) Rent arrears pertaining to the period 18 Dec 2018 to 7 Jan 2019 inclusive (A$490 per week x 3 weeks = A$1,470) less a part payment of A$109.44 which has been applied to the rent arrears due. 2) Cost of this application A$68.45. 3) The respondents to pay the sum of 1) and 2) (A$1,429.01) to the applicants.
07/05/2019 KAISHA SAGE HUSTLER-SWEENEY RSTN 1516 2019 30 Dorrigo Bend, YANCHEP 6035 29 May 2019 at 9:00 AM rent, damages and release of bond
07/05/2019 WIMSHURST JOHN HAMISH RSTN 1516 2019 30 Dorrigo Bend, YANCHEP 6035 29 May 2019 at 9:00 AM rent, damages and release of bond
08/05/2019 ANTHONY SIBOSADDO RSTN 1540 2019 15 BATESON HEIGHTS, CLARKSON 6030 29 May 2019 at 9:00 AM Water arrears $968.21 Rent arrears 18/102016 -04/08/2017 Damages $6336.00 Rubbish removal and garden clean up $2656.50 Court Application $68.45 Total: $20,588.03
08/05/2019 MICHELLE BURTON RSTN 1540 2019 15 BATESON HEIGHTS, CLARKSON 6030 29 May 2019 at 9:00 AM Water arrears $968.21 Rent arrears 18/102016 -04/08/2017 Damages $6336.00 Rubbish removal and garden clean up $2656.50 Court Application $68.45 Total: $20,588.03
09/05/2019 CHERYL MOWBRAY RSTN 1590 2019 23 Castle Rock Turn, JOONDALUP 6027 29 May 2019 at 9:00 AM Rent arrears $2092.86, Water $108.43, Garden clean up $450.00, General cleaning $500.00 Green waste skip bin hire $420.00/Reticulation, rubbish removal, pool handover chemicals, repair to artifical lawn
09/05/2019 DEBORAH YARREN RSTN 1588 2019 4 EARL COURT, MERRIWA 6030 29 May 2019 at 9:00 AM Rent arrears 14/11/2016-05/09/2017 $7,822.00 Court application fee $68.45 Total Claim $7890.45
14/05/2019 CHRISTOPHER DAVID JEWEL GUPPY RSTN 1622 2019 UNIT 2, 48 Oakover WAY, HEATHRIDGE 6027 12 June 2019 at 9:00 AM Claiming full bond of $1400 plus $1620.94 made up of rent from 15/12/18 to 17/1/19 @ $2150 Water usage of $62.94 Cleaning $460 Repairs $279.55 Cost of this application $68.45
14/05/2019 KATREN MARY GARDNER RSTN 1622 2019 UNIT 2, 48 Oakover WAY, HEATHRIDGE 6027 12 June 2019 at 9:00 AM Claiming full bond of $1400 plus $1620.94 made up of rent from 15/12/18 to 17/1/19 @ $2150 Water usage of $62.94 Cleaning $460 Repairs $279.55 Cost of this application $68.45
15/05/2019 KARAN WHITMORE RSTN 1630 2019 38 Moscow RTT, HOCKING 6065 05 June 2019 at 9:00 AM OUTSTANDING RENT, BILLS ETC,
15/05/2019 LEE WHITMORE RSTN 1630 2019 38 Moscow RTT, HOCKING 6065 05 June 2019 at 9:00 AM OUTSTANDING RENT, BILLS ETC,
16/05/2019 SHANE DANIEL MYLER RSTN 1635 2019 73 Exmouth Drive, BUTLER 6036 05 June 2019 at 9:00 AM outstanding rent, cleaning etc
16/05/2019 VALENTINA CLEMENTE RSTN 1635 2019 73 Exmouth Drive, BUTLER 6036 05 June 2019 at 9:00 AM outstanding rent, cleaning etc
20/05/2019 DARREN GREGORY LOCKHART RSTN 1665 2019 8 Crew CT, OCEAN REEF 6027 Hearing Not Set Form 5, notice of intention to dispute application for disposal of bond money. Please disburse bond monies ($2280) to lessor to commence repairs to property, and seek additional $996 from tenants to cover damages. Tenant has ignored requests to settle the bond and outstanding accounts which exceed the bond held.
20/05/2019 LAUREN ELIZABETH LOCKHART RSTN 1665 2019 8 Crew CT, OCEAN REEF 6027 Hearing Not Set Form 5, notice of intention to dispute application for disposal of bond money. Please disburse bond monies ($2280) to lessor to commence repairs to property, and seek additional $996 from tenants to cover damages. Tenant has ignored requests to settle the bond and outstanding accounts which exceed the bond held.
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
07/05/2019 CALLUM SCOTT CLEVERLEY RSTN 190 2019 36b Azamor Drive, BOULDER 6432 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement, Disposal of security bond. Costs of making this application.
07/05/2019 CALVIN GREGORY PETER ASHWIN RSTN 191 2019 12 Hampden St, SOUTH KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
07/05/2019 KYLE ROBERT EGAN RSTN 191 2019 12 Hampden St, SOUTH KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
07/05/2019 SRINIVASAN SETHURAJ RSTN 195 2019 137a Cheetham Street, KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond. Costs of making this application.
07/05/2019 SUPREETH SAKRE RAMANATH RSTN 195 2019 137a Cheetham Street, KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond. Costs of making this application.
07/05/2019 TYLER JADE MARSTERS RSTN 190 2019 36b Azamor Drive, BOULDER 6432 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement, Disposal of security bond. Costs of making this application.
08/05/2019 ALICIA TAYLOR RSTN 196 2019 8 Gouge Street, SOMERVILLE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond, Costs of making this application.
08/05/2019 BERNADETTE MAREE HUNT RSTN 197 2019 10A Dorothea Street, KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
08/05/2019 BRENT SCOTT ROLSTON RSTN 197 2019 10A Dorothea Street, KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
08/05/2019 LIANA CARMODY RSTN 196 2019 8 Gouge Street, SOMERVILLE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond, Costs of making this application.
08/05/2019 ROBERT CHARLES HUNT RSTN 197 2019 10A Dorothea Street, KALGOORLIE 6430 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
10/05/2019 ROY SULLIVAN RSTN 184 2019 96 Forrest Street, SOUTH BOULDER 6432 23 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
14/05/2019 JENNA GRAHAM RSTN 204 2019 39 Grevillea Crescent, KAMBALDA WEST 6442 30 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application.
15/05/2019 JESSICA PENNY RSTN 211 2019 25B Blackall Place, SOUTH KALGOORLIE 6430 30 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
15/05/2019 STEPHANIE MARGARET GELISSEN RSTN 209 2019 38 Clancy Street, BOULDER 6432 30 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
16/05/2019 SAMUEL COCHRANE RSTN 213 2019 1 Walsh Street, KAMBALDA EAST 6442 30 May 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application.
17/05/2019 JACK CAMERON PECKHAM RSTN 217 2019 21 Callitris Road, KAMBALDA WEST 6442 06 June 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application.
17/05/2019 JOSHUA DE KLERK RSTN 216 2019 Unit 8, 15-17 Belmont Av, KALGOORLIE 6430 06 June 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
17/05/2019 KAY-LEE NANKERVIS RSTN 217 2019 21 Callitris Road, KAMBALDA WEST 6442 06 June 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application.
Karratha - Balmoral Road, Karratha 6714
02/05/2019 HAYSON MIDDLETON CRAIG LOCKYER RSTN 110 2019 UNIT 9, 20 SAMSON WAY, BULGARRA 6714 06 June 2019 at 10:00 AM Court lodgement fee - $68.45 Bond works - $5456.87 Rent - $1846.40 Total being claimed - $7371.72
03/05/2019 BRETT JAMES SMAIL RSTN 111 2019 4 GOODWYN CL, MILLARS WELL 6714 06 June 2019 at 10:00 AM Rent from 07/12/2018 to 31/12/2018 $939.30 Yard tidy bond works - $528.00 Cleaning - Bond works $396.00 Water usage for period 25.09.18 - 27.11.18 $137.21 Water usage for period 27.11.18 - 30.12.18 $69.50 Court lodgement fee - $68.45 Total being claimed $2138.46
Leonora - Cnr Rochester & Tower Streets, PO Box 173, LEONORA 6438
17/05/2019 EMILY ROBINSON RSTN 5 2019 18 Weld Drive, LAVERTON 6440 11 June 2019 at 10:00 AM
17/05/2019 EMILY ROBINSON RSTN 5 2019 18 Weld Drive, LAVERTON 6440 11 June 2019 at 10:00 AM
17/05/2019 EMILY ROBINSON RSTN 5 2019 18 Weld Drive, LAVERTON 6440 11 June 2019 at 10:00 AM
Mandurah - 333 Pinjarra Road, Mandurah 6210
01/05/2019 DANNIELLE KAYE ROYANS RSTN 468 2019 20A Lydia Place, GREENFIELDS 6210 22 May 2019 at 9:00 AM Vacant Possession Forthwith Payment of outstanding rental arrears and invoices Payment of any and all further damages
02/05/2019 JASON RUNDELL RSTN 393 2019 33 GRAY RD, MANDURAH 6210 22 May 2019 at 9:00 AM Bond to be dispersed to owner for rent and damages for the total of: Rent owing 30/12/2018 to 17/01/2019 $848.57 Final water consumption $31.24 Water consumption 17/07/18 to 18/09/18 $121.98 Water consumption 18/09/18 to 15/11/18 $119.39 Water consumption 15/11/18 to 17/01/19 $154.98 Cleaning $770.00 Bailiff $637.40 Rubbish Removal $102.50 Re-code Keys $520.00 Carpet Replacement $2865.00 Blind Replacement $440.00 Blind Cleaning $464.00 Cost of Making this application
02/05/2019 WARITTHA RUNDELL RSTN 393 2019 33 GRAY RD, MANDURAH 6210 22 May 2019 at 9:00 AM Bond to be dispersed to owner for rent and damages for the total of: Rent owing 30/12/2018 to 17/01/2019 $848.57 Final water consumption $31.24 Water consumption 17/07/18 to 18/09/18 $121.98 Water consumption 18/09/18 to 15/11/18 $119.39 Water consumption 15/11/18 to 17/01/19 $154.98 Cleaning $770.00 Bailiff $637.40 Rubbish Removal $102.50 Re-code Keys $520.00 Carpet Replacement $2865.00 Blind Replacement $440.00 Blind Cleaning $464.00 Cost of Making this application
03/05/2019 STUART POPE RSTN 477 2019 38 Honeysuckle RMBL, HALLS HEAD 6210 22 May 2019 at 9:00 AM 1. Rent from 15/11/2018 – 22/01/2019 $2622.29 2. Bond Cleaning & Carpet Clean $595.00 3. Bond repairs, pressure washing & replacement of damaged clothesline $1353.00 4. Bailiff attendance: $644.00 5. Locksmith, key changing: $305.00 6. Flea treatment: $140.00 7. Damaged flooring replacement, linolen: $2976.60 8. Water consumption 05/04/2018-04/10/2018 $67.24 9.Water consumption 04/12/2018 – 22/01/2019 $179.50 10. Court application: $68.45 11. The bond $1340.00 held by the Perth bond administrator to be released to the application. 12. The respondent to pay the applicant the balance of $7611.08 Total amount of this claim is $8951.08
06/05/2019 BLAKE ROBERT PRICE RSTN 483 2019 11 PINGLE DR, GREENFIELDS 6210 22 May 2019 at 9:00 AM 1) cost of this application $68.45, 2) water consumption from 19/11/18 to 19/02/19 $54.41, 3) General cleaning $341.00, 4) Rent compensation 16/02/2019 to 19/02/2019 $107.61, 5) repair kitchen bench $650.00, 6) repair flooring $2790.00 7) The bond of $1180.00 held by bond administration be disbursed to the applicant, 8) The respondent pay the balance of $3448.02 to the applicant
06/05/2019 SHANAE RHONDA THORNE RSTN 479 2019 19 Bortolo Drive, GREENFIELDS 6210 29 May 2019 at 9:00 AM Termination of lease agreement and possession of premises to owner.
06/05/2019 TAYLA JONES RSTN 483 2019 11 PINGLE DR, GREENFIELDS 6210 22 May 2019 at 9:00 AM 1) cost of this application $68.45, 2) water consumption from 19/11/18 to 19/02/19 $54.41, 3) General cleaning $341.00, 4) Rent compensation 16/02/2019 to 19/02/2019 $107.61, 5) repair kitchen bench $650.00, 6) repair flooring $2790.00 7) The bond of $1180.00 held by bond administration be disbursed to the applicant, 8) The respondent pay the balance of $3448.02 to the applicant
07/05/2019 JASON MCMAHON RSTN 487 2019 17 TEMPLETONIA PROM, HALLS HEAD 6210 22 May 2019 at 9:00 AM Rent 25/3/19 - 25/4/19 $1550.00 Water 5.10.18 - 3.12.18 $120.43 Water 3.12.18 - 4.2.19 $207.85 Water 4.2.19 - 3.4.19 $54.63 Water 3.4.19 - 25.4.19 $21.85 Full vacate clean $500.00 clean up of front and rear yards $640.00 maintenance items $345.93 Flea Spray $143 Court cost $68.45
08/05/2019 ADRIENNE MACDONALD RSTN 493 2019 7 Tamar Break , MADORA BAY 6210 29 May 2019 at 9:00 AM 1. $458.79 Rent arrears 01/02 - 08/02/2019. 2. $912.50 Cleaning. 3. $250 compensation of chips to the walls. 4. $121 flea treatment. 5. $88 reticulation reset. 6. $876.78 Water usage 13/11/18 - 18/01/19. 7. $206.51 Water usage 18/01/19 - 08/02/19. 8. The bond of $2060 to be disbursed to the applicant. 9. The respondent to pay the balance of $853.55 to the applicant.
08/05/2019 RAYMOND RETI RSTN 493 2019 7 Tamar Break , MADORA BAY 6210 29 May 2019 at 9:00 AM 1. $458.79 Rent arrears 01/02 - 08/02/2019. 2. $912.50 Cleaning. 3. $250 compensation of chips to the walls. 4. $121 flea treatment. 5. $88 reticulation reset. 6. $876.78 Water usage 13/11/18 - 18/01/19. 7. $206.51 Water usage 18/01/19 - 08/02/19. 8. The bond of $2060 to be disbursed to the applicant. 9. The respondent to pay the balance of $853.55 to the applicant.
10/05/2019 NEIL ROBERT MORTON RSTN 504 2019 10 SCENIC DR, FALCON 6210 29 May 2019 at 9:00 AM RENT ARREARS 10/02/2019-19/03/2019 $ 1828.86 WATER CONSUPTION 09/08/2018 - 19/03/2019 $162.15 CLEANING $320.00 RETICULATION REPAIRS, LAWN MOWING, RUBBISH REMOVAL $ 294.00 WINDOW CLEANING $150.00 REKEY ALL LOCKS $308.00 PLUS THE COST OF THE APPLICATION
10/05/2019 SHARON ANNE MCKAY RSTN 504 2019 10 SCENIC DR, FALCON 6210 29 May 2019 at 9:00 AM RENT ARREARS 10/02/2019-19/03/2019 $ 1828.86 WATER CONSUPTION 09/08/2018 - 19/03/2019 $162.15 CLEANING $320.00 RETICULATION REPAIRS, LAWN MOWING, RUBBISH REMOVAL $ 294.00 WINDOW CLEANING $150.00 REKEY ALL LOCKS $308.00 PLUS THE COST OF THE APPLICATION
14/05/2019 CHLOE MCLAUCHLAN RSTN 515 2019 26 BERTHA LOOP, DUDLEY PARK 6210 29 May 2019 at 9:00 AM RENT ARREARS 3/2/19 - 16/4/019 $3754.29 WATER INVOICES - $1242.25 COURT APPLICATION COST $68.45 REPLACE BROKEN VERTICAL BLIND $350 REPAIRS AND CLEANING $320 TOTAL OF CLAIM $5734.99
14/05/2019 JAMIE POTTER RSTN 515 2019 26 BERTHA LOOP, DUDLEY PARK 6210 29 May 2019 at 9:00 AM RENT ARREARS 3/2/19 - 16/4/019 $3754.29 WATER INVOICES - $1242.25 COURT APPLICATION COST $68.45 REPLACE BROKEN VERTICAL BLIND $350 REPAIRS AND CLEANING $320 TOTAL OF CLAIM $5734.99
16/05/2019 BRADLEY JOHN SCOTT RSTN 523 2019 1 CANTERBURY TERRACE, MEADOW SPRINGS 6210 05 June 2019 at 9:00 AM 1) Termination of tenancy, 2) Vacant possession to the owner, 3) Rent arrears of $871.37 from 21/04/2019 to 16/05/2019 and further rent arrears to be calculated up to date of vacant possession, 4) Cost of application
17/05/2019 DANIEL RICHARDS RSTN 536 2019 26 GLENBAWN VSTA, LAKELANDS 6180 05 June 2019 at 9:00 AM 1) Painting repairs: $1,506.58 2) General property/yard clean up and repairs: $1,327.00 3) Carpet Cleaning: $108.95 4) Court lodgement: $68.45 5) The bond of $2,100 held by the bond administrator be disbursed to the applicant 6) The respondent to pay the balance of $910.98 to the applicant
17/05/2019 STEPHEN WRIGHT RSTN 534 2019 5 Vanessa RD, FALCON 6210 05 June 2019 at 9:00 AM Rent owing 13/02/2019-11/04/2019- $2083.49 Final Water Reading- 18.77 Outstanding water accounts- $57.03 Carpet cleaning- $220.00 General Cleaning- $410.00 Flea Treatment- $80.00 Rubbish Removal- $360.00 Prior court application fee- $68.45 Plus the cost of making this application.
Midland - 24 Spring Park Road, MIDLAND 6056
04/05/2019 BRADLEY TREVOR EXTON RSTN 522 2019 3 Mynas Grove, BALLAJURA 6066 13 May 2019 at 9:30 AM Vacate premises, Bond, rent arrears, costs
06/05/2019 MICHAEL KEMP RSTN 773 2019 40 Morrison Street,, REDCLIFFE 6104 27 May 2019 at 9:30 AM Possession of the premises to the lessor
06/05/2019 MICHAEL SIDDLE RSTN 774 2019 23 Tia Avenue, HIGH WYCOMBE 6057 27 May 2019 at 9:30 AM $1978.58 This comprises of $2316 in rent $591.58 in water bills $350 in cleaning Minus $1280 which we are seeking to retain from the bond through a separate application. Amount claimed - $1978.58 plus court fees plus fees related to recovery of these funds should it be necessary to instruct an external body to locate the tenant.
07/05/2019 SIMONE DETA HODGE RSTN 782 2019 8 Timbo Ct, STRATTON 6056 20 May 2019 at 9:30 AM Rent, Bond
07/05/2019 STEPHEN ALFRED HODGE RSTN 782 2019 8 Timbo Ct, STRATTON 6056 20 May 2019 at 9:30 AM Rent, Bond
08/05/2019 DARRYL DAWSON RSTN 789 2019 105 WITTENOOM ROAD, HIGH WYCOMBE 6057 27 May 2019 at 9:30 AM Rental amount per week $250.00 Rental arrears 15/01/2018 - 11/03/2019 $14,345.42 Water usage arrears $3,657.84 Damages to property at time of vacating $4000 * Cleaning, rubbish removal, repair broken windows, change locks * Cost of application $65.20 TOTAL AMOUNT $22,818.80
08/05/2019 SONYA DAWSON RSTN 789 2019 105 WITTENOOM ROAD, HIGH WYCOMBE 6057 27 May 2019 at 9:30 AM Rental amount per week $250.00 Rental arrears 15/01/2018 - 11/03/2019 $14,345.42 Water usage arrears $3,657.84 Damages to property at time of vacating $4000 * Cleaning, rubbish removal, repair broken windows, change locks * Cost of application $65.20 TOTAL AMOUNT $22,818.80
09/05/2019 SAMANTHA ZEISER RSTN 792 2019 8/13 Bray Place, BEECHBORO 6063 27 May 2019 at 9:30 AM Partial release of Bond $1000; Order for exception to notice requirements to terminate lease
13/05/2019 NEIL ROBERT MURRAY MANUKONGA RSTN 806 2019 17a ECHIDNA LINK, DAYTON 6055 08 July 2019 at 9:30 AM Orders Sought: 1. Termination of the tenancy agreement. 2. Order for tenant to vacate the premises and eviction notice to be served by the court to the tenant and possession of the premises to be given back to the lessor. 3. Rent in arrears from 18/03/2019 to 10/05/2019 for $3200. 4. Release of the payment of a security bond $1760 to partly recover rent owed.
14/05/2019 CHANTELLE MAREE SMITH RSTN 759 2019 15 Brockmill Avenue, BEECHBORO 6063 20 May 2019 at 9:30 AM Termination of the tenant and vacant possession forthwith. Adjourn balance of application sine die
14/05/2019 DAVID ISHERWOOD RSTN 582 2019 3 Cottingley Pl, SWAN VIEW 6056 27 May 2019 at 9:30 AM Bond, costs, cleaning, garden, carpet, rent
14/05/2019 LISA ISHERWOOD RSTN 582 2019 3 Cottingley Pl, SWAN VIEW 6056 27 May 2019 at 9:30 AM Bond, costs, cleaning, garden, carpet, rent
14/05/2019 SHARNA BRONA RILEY RSTN 2186 2018 138 Arthur Street, DAYTON 6055 10 June 2019 at 9:30 AM Vacant possession forthwith
15/05/2019 PETER LITTLE JOHN RSTN 825 2019 66 Ferguson Street, MIDLAND 6056 10 June 2019 at 9:30 AM
16/05/2019 KYLE CLARKE RSTN 832 2019 26a PALMERSTON ST, BASSENDEAN 6054 10 June 2019 at 9:30 AM Order to release security bond to lessor as part satisfaction of debt and order for respondents to pay money owing above bond and recover costs of court application. Rent Owing 01/02/19 - 18/03/19 =$2885.71 Final Water Meter Read = $24.12 Over Due Invoices - water use 20/11/18-21/01/19 = $22.90 Water Invoice 22/01/19 - 21/03/19 = $32.08 Vacate Clean / Carpet Clean =$730.40 Curtain Clean x 2 =$190.00 Lawn Slashing, mowing and gardening = $286.00 Maintenance = $712.50 Flea Treatment =$180.00 Garage Remote x 1 = $71.50 Rear Deck repair = $960.30 TOTAL DEDUCTIONS $6095.51 LESS BOND $2260.00 AMOUNT OWING ABOVE BOND $3835.51
16/05/2019 RENEE JURGENS RSTN 832 2019 26a PALMERSTON ST, BASSENDEAN 6054 10 June 2019 at 9:30 AM Order to release security bond to lessor as part satisfaction of debt and order for respondents to pay money owing above bond and recover costs of court application. Rent Owing 01/02/19 - 18/03/19 =$2885.71 Final Water Meter Read = $24.12 Over Due Invoices - water use 20/11/18-21/01/19 = $22.90 Water Invoice 22/01/19 - 21/03/19 = $32.08 Vacate Clean / Carpet Clean =$730.40 Curtain Clean x 2 =$190.00 Lawn Slashing, mowing and gardening = $286.00 Maintenance = $712.50 Flea Treatment =$180.00 Garage Remote x 1 = $71.50 Rear Deck repair = $960.30 TOTAL DEDUCTIONS $6095.51 LESS BOND $2260.00 AMOUNT OWING ABOVE BOND $3835.51
17/05/2019 ARDINA ANN SMITH RSTN 844 2019 8 Kalara RD, KOONGAMIA 6056 17 June 2019 at 9:30 AM Tenants to pay rent and damages owing, total $5607.63. Tenants to pay cost of this application. Bond to be released to the owner towards this charge.
17/05/2019 WILLIAM LINDSAY MILLER RSTN 844 2019 8 Kalara RD, KOONGAMIA 6056 17 June 2019 at 9:30 AM Tenants to pay rent and damages owing, total $5607.63. Tenants to pay cost of this application. Bond to be released to the owner towards this charge.
17/05/2019 WILLIAM STEPHEN JAMES WILSON RSTN 844 2019 8 Kalara RD, KOONGAMIA 6056 17 June 2019 at 9:30 AM Tenants to pay rent and damages owing, total $5607.63. Tenants to pay cost of this application. Bond to be released to the owner towards this charge.
20/05/2019 AUREANNA RAYNE DEVLIN RSTN 730 2019 UNIT 4, 5 COLE ST, MIDLAND 6056 17 June 2019 at 9:30 AM 1. Immediate vacant possession of the premises to the Lessor. 2. Rent payable to the Lessor up to the possession date (Current amount owing to the date of application is $1240.00) accruing at $40.00 per day until vacant possession. 3. Disposal of Bond to the Lessor ($1120.00) as part payment towards outstanding rent arrears. 4. Cost of this application.
20/05/2019 BALL ALEXANDER RYAN RSTN 730 2019 UNIT 4, 5 COLE ST, MIDLAND 6056 17 June 2019 at 9:30 AM 1. Immediate vacant possession of the premises to the Lessor. 2. Rent payable to the Lessor up to the possession date (Current amount owing to the date of application is $1240.00) accruing at $40.00 per day until vacant possession. 3. Disposal of Bond to the Lessor ($1120.00) as part payment towards outstanding rent arrears. 4. Cost of this application.
20/05/2019 BROOKE PASSEY RSTN 849 2019 49 KERWIN WAY, LOCKRIDGE 6054 17 June 2019 at 9:30 AM TOTAL AMOUNT OF CLAIM: COURT FEES FOR EVICTION: $68.45 BAILIFF FEES FOR EVICTION: $645.00 PROPERTY MANAGEMENT REPRESENTATION FEES: $540.00 RENTAL ARREARS AFTER BOND DISPOSAL: $2,373.33 LOCKSMITH FEES: $223.90 TOTAL CLAIM: $3,850.69
20/05/2019 KIMBERLEY RUTH ROBERTS RSTN 519 2019 22 Ferding Way, BRABHAM 6055 10 June 2019 at 9:30 AM Termination of tenance; vacant possession; Rent arrears and cost of application
20/05/2019 MEGAN RAE PAYNE RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 27 May 2019 at 9:30 AM 1. water invoice 29/10/18 to 19/12/18 $413.38 2. water invoice 19/12/18 to 19/02/19 $1045.71 3. water invoice 13/07/19 to 24/08/19 $489.66 4. water invoice 24/08/18 to 29/10/18 $273.13 5. Compensation for walls $50.00 6. rent 7/12/18 to 19/02/19 $4078.55 7. Cost of this application $68.45 8. the respondent to pay the difference above the bond $4598.88
20/05/2019 NATHAN FELLOWS RSTN 768 2019 6 Almond WAY, FORRESTFIELD 6058 19 August 2019 at 9:30 AM $55.96 Bathroom Light Replacement $544.00 Rubbish Removal & Grass/Pavers replacement $1400.00 Carpet replacement $192.50 Cleaning $89.92 Water Use 19/11/2018-13/02/2019
20/05/2019 ROSEMARY HELEN LAW RSTN 494 2019 14/4 Muriel Street, MIDDLE SWAN 6056 01 July 2019 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears until termination of tenancy' 4) Cost of this application $68.45
20/05/2019 STEPHEN LEONARD PAYNE RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 27 May 2019 at 9:30 AM 1. water invoice 29/10/18 to 19/12/18 $413.38 2. water invoice 19/12/18 to 19/02/19 $1045.71 3. water invoice 13/07/19 to 24/08/19 $489.66 4. water invoice 24/08/18 to 29/10/18 $273.13 5. Compensation for walls $50.00 6. rent 7/12/18 to 19/02/19 $4078.55 7. Cost of this application $68.45 8. the respondent to pay the difference above the bond $4598.88
20/05/2019 TEGAN ROBERTS RSTN 519 2019 22 Ferding Way, BRABHAM 6055 10 June 2019 at 9:30 AM Termination of tenance; vacant possession; Rent arrears and cost of application
20/05/2019 TIMOTHY EDWARD MCKENNA RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 27 May 2019 at 9:30 AM 1. water invoice 29/10/18 to 19/12/18 $413.38 2. water invoice 19/12/18 to 19/02/19 $1045.71 3. water invoice 13/07/19 to 24/08/19 $489.66 4. water invoice 24/08/18 to 29/10/18 $273.13 5. Compensation for walls $50.00 6. rent 7/12/18 to 19/02/19 $4078.55 7. Cost of this application $68.45 8. the respondent to pay the difference above the bond $4598.88
Perth - Central Law Courts, 501 Hay Street, PERTH 6000
30/04/2019 ALISON FARRAH RSTN 5489 2019 150B Planet Street, CARLISLE 6101 01 May 2019 at 11:00 AM
30/04/2019 NIKKITA BENNELL RSTN 5306 2019 10 WoodFord Court, KOONDOOLA 6064 01 May 2019 at 9:30 AM Immediate termination of tenancy agreement, possession of the property returned to the lessors. Case adjourned until a final inspection completed on the property to release the bond for the arrears outstanding plus any expenses incurred.
01/05/2019 LEI YAN RSTN 6543 2019 1/141 Williams St, BECKENHAM 6107 15 May 2019 at 10:15 AM Disposal of security bond
03/05/2019 ALAN DINGO RSTN 6781 2019 27 COLDSTREAM ST, WEST LEEDERVILLE 6007 06 June 2019 at 11:00 AM Disposal of the bond of $2800 A court order for the reminding amount $3321.10 and the cost of this application This is to to cover rent arrears of $4800 to cover rent from 18/02/2019-08/04/2019 Disposal of rubbish $720 Water use 08/11/18-08/04/19 $601.10
03/05/2019 KATHLEEN ROSE NARRIER RSTN 6781 2019 27 COLDSTREAM ST, WEST LEEDERVILLE 6007 06 June 2019 at 11:00 AM Disposal of the bond of $2800 A court order for the reminding amount $3321.10 and the cost of this application This is to to cover rent arrears of $4800 to cover rent from 18/02/2019-08/04/2019 Disposal of rubbish $720 Water use 08/11/18-08/04/19 $601.10
03/05/2019 NICOLE RAECHELLE YARRAN RSTN 6781 2019 27 COLDSTREAM ST, WEST LEEDERVILLE 6007 06 June 2019 at 11:00 AM Disposal of the bond of $2800 A court order for the reminding amount $3321.10 and the cost of this application This is to to cover rent arrears of $4800 to cover rent from 18/02/2019-08/04/2019 Disposal of rubbish $720 Water use 08/11/18-08/04/19 $601.10
07/05/2019 ADAM JOSEPHSEN RSTN 6902 2019 1b MARLOO RD, WESTMINSTER 6061 12 June 2019 at 9:30 AM RELEASE OF BOND AND ORDER TO PAY OUTSTANDING OVER BOND RENTAL ARREARS - 21/02/2019 - 23/04/2019 - $2937.86 COURT LODGEMENT - VACANT POSSESSION - $68.45 COURT LODGEMENT - RELEASE OF BOND - $68.45 FULL VACATE CLEAN - $440.00 WATER USE - $7.13 TOTAL $3521.89
07/05/2019 CLAIRE TELFER RSTN 6892 2019 5 B DOUNLEY ST, BALGA 6061 06 June 2019 at 11:00 AM RELEASE OF THE BOND AND ORDER TO PAY OUTSTANDING MONIES DUE RENTAL ARREARS 14/01/2019 - 28/03/2019 $3085.00 FULL VACATE CLEAN $385.00 FINAL WATER READING $24.12 OUTSTANDING WATER CONSUMPTION $21.38 GARAGE DOOR HANDLE $38.18 REPLACE GARAGE DOOR $142.60 RUBBISH REMOVAL AND GENERAL MAINTENANCE $1380.00 COURT APPLICATION - VACANT PO SESSION AND TERMINATION OF LEASE - $68.45 COURT APPLICATION - RELEASE OF BOND - $68.45 TOTAL DUE $5213.18
07/05/2019 MARSHA BRADY RSTN 6896 2019 22 Green AV, BALCATTA 6021 12 June 2019 at 9:30 AM RELEASE OF BOND ONLY RENTAL ARREARS 01/11/2018 - 21/02/2019 - $5598.03
07/05/2019 SAMUEL BACIGALUPO-ROSE RSTN 6876 2019 Unit 5 119 Ninth Ave, MAYLANDS 6051 05 June 2019 at 11:00 AM 1) Cost of this Application $68.45 2) Rent compensation 04/01/2019 - 8/01/2019 $100 3) Repair broken bathroom window $440 4) Repair blinds $165 5) The respondent to pay the applicant the balance of $773.45
07/05/2019 SHAMMIE HUSSEIN RSTN 6902 2019 1b MARLOO RD, WESTMINSTER 6061 12 June 2019 at 9:30 AM RELEASE OF BOND AND ORDER TO PAY OUTSTANDING OVER BOND RENTAL ARREARS - 21/02/2019 - 23/04/2019 - $2937.86 COURT LODGEMENT - VACANT POSSESSION - $68.45 COURT LODGEMENT - RELEASE OF BOND - $68.45 FULL VACATE CLEAN - $440.00 WATER USE - $7.13 TOTAL $3521.89
08/05/2019 KELLY HART RSTN 5367 2019 7a CONSTANCE ST, BAYSWATER 6053 16 May 2019 at 11:00 AM 1) Cost of this application $68.45 2) Rent 30/01/2019 to 27/02/2019 $1571.45 3) Water use 28/09/2018 to 27/02/2019 $456.01 4) Replacement of garage remote battery $60.00 5) Vacate Clean $350.00 6) Court application 31/01/2019 $68.45 7) The bond of $1940 held by Bond Administration disbursed to the applicant. 8) The respondent to pay the balance of $634.36
09/05/2019 DANIEL BENBOW RSTN 7022 2019 UNIT 4, 110 Caledonian AV, MAYLANDS 6051 05 June 2019 at 10:15 AM 1) Current tenants to be added to the bond; Monique Peeti and Sam Irvine 2) $380 to be disbursed from bond to applicant for maintenance 3) $176.36 to be disbursed from bond to applicant for cleaning (as we hold $3.64 for overpaid rent in tenants account) 4) $300 to be disbursed from bond to applicant for painting 5) $68.45 court application fee for previous form 6 bond disposal disbursed to applicant 6) The remainder of the bond $1126.74 to be disbursed to the new tenant Sam Irvine Total Claimed $924.81
09/05/2019 JAMES RUTHERFORD RSTN 7022 2019 UNIT 4, 110 Caledonian AV, MAYLANDS 6051 05 June 2019 at 10:15 AM 1) Current tenants to be added to the bond; Monique Peeti and Sam Irvine 2) $380 to be disbursed from bond to applicant for maintenance 3) $176.36 to be disbursed from bond to applicant for cleaning (as we hold $3.64 for overpaid rent in tenants account) 4) $300 to be disbursed from bond to applicant for painting 5) $68.45 court application fee for previous form 6 bond disposal disbursed to applicant 6) The remainder of the bond $1126.74 to be disbursed to the new tenant Sam Irvine Total Claimed $924.81
09/05/2019 YASSER HLEFIY HASHIM AL ROWAYMY RSTN 5354 2019 UNIT 3, 46 SPENCER AV, YOKINE 6060 16 May 2019 at 11:00 AM The applicant is claiming reimbursement for the following: 1) Rent Loss from 12/10/2018 to 14/03/2019: $4371.45 2) Two Court Application fee's dated 21/1/19 & 4/4/19: $136.90 3) Outstanding utilities as below: a)Elec Usage, 21/11/17 - 24/01/19 = $1085.73 b)Water Usage, 04/05/18 - 06/03/19 = $98.00 c) Cleaning Fee - $121.00 TOTAL - $5813.08 The owner is seeking the bond money of $920 to cover some of these outstanding amounts
10/05/2019 GRAEME NEVILLE WILLIAMS RSTN 7155 2019 32 CHAPARRAL CR, WILLETTON 6155 13 June 2019 at 10:00 AM 1. rent arrears 17/12/2018 to 28/03/2019 $657.14 2. Bond of $2000 released to the lessor 3. Overdue invoices previous court application that as dismissed due to vacating $68.45 4. water use $119.39 5. Cost of this application
10/05/2019 LYNETTE TAYLOR RSTN 7155 2019 32 CHAPARRAL CR, WILLETTON 6155 13 June 2019 at 10:00 AM 1. rent arrears 17/12/2018 to 28/03/2019 $657.14 2. Bond of $2000 released to the lessor 3. Overdue invoices previous court application that as dismissed due to vacating $68.45 4. water use $119.39 5. Cost of this application
11/05/2019 TROY DUPLOCK RSTN 7180 2019 10 Midgley ST, LATHLAIN 6100 20 June 2019 at 10:15 AM 1)Cost of this application $65.20 2)Compensation for malicious property damages (walls, tiles, curtains, toilet, gate/fence, cleaning and removals amounting to - $27,8350.00 3)Change locks, entry with bailiff amounting to -$455.00 4)Storage bills for factory unit and car park 11 milford st Carlisle -$3,760.00 5)Bailiff fees amounting to -$661.00 6)Previous court fees amounting to -$68.45 7)Unpaid rent - (16/02/19-24/04/19) amounting to -$4,300.00 8)Car towing fee amounting to -$130.00 9)Bond release $1,800 The respondent pay the balance of $34989.70 to the applicant
15/05/2019 BRITTANY CERA RSTN 7447 2019 20a Pointer WAY, GIRRAWHEEN 6064 Hearing Not Set 1) cost of this application $68.45, 2) water consumption from 9/11/2018 to 8/01/2019 $17.82, 3) Vacate cleaning and carpet cleaning $400.00, 4) Rent 9/01/2019 to 15/03/2019 $2166.30, 5) Rubbish removal $231.00, 6) Blind repairs $198.00, 7) Water consumption from 8/01/2019 to 12/03/2019 $16.79, 8) The bond of $920.00 held by Bond Administration at 140 William Street PERTH WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $2178.36 to the applicant
16/05/2019 JAKE PRESCOTT RSTN 7487 2019 30B COHN ST, CARLISLE 6101 Hearing Not Set Release of bond to me. Order to pay rent from time they left the property until a tennant was found as they were still under contract to lease the premises.
16/05/2019 JESSICA DUIRS RSTN 7487 2019 30B COHN ST, CARLISLE 6101 Hearing Not Set Release of bond to me. Order to pay rent from time they left the property until a tennant was found as they were still under contract to lease the premises.
17/05/2019 DIPAKKUMAR SHIVABHAI PATEL RSTN 7648 2019 8/303 HARBORNE STREET, GLENDALOUGH 6016 Hearing Not Set Final water usage: 08.02.19 - 05.04.19 - $151.34 - PAID Carpet cleaning: $88.00 - PAID BREAK LEASE FINANCIAL DAMAGES: Final bond inspection: $250 Property condition report: $250 Tenancy database checks: $17.60 Unexpired portion of letting fee: $1.53/day x 263 days (01.05.19 - 18.01.20) = $402.39 Rent shortfall: $5 per week = $0.71c/day x 263 days = $186.73 PART PAYMENT $27.85, OWES $158.88 Rent owing : 29.03.19 - 30.04.19 (33 days X $37.14/day ) = $965.71 Total $2044.58 Bond of $1280 has been disbursed in full to the Applicant Remaining costs being claimed by the Applicant $764.58
20/05/2019 JONATHON DONOVAN RSTN 7680 2019 31/154 Newcastle Street, PERTH 6000 20 June 2019 at 10:00 AM Rent Arrears; Costs.
Rockingham - 15 Whitfield Street, Rockingham 6168
30/04/2019 LUCY FRYEARSON RSTN 151 2019 7 STEER RD, BALDIVIS 6171 21 May 2019 at 2:15 PM Release of bond to apply to following outstanding debt. Tenant to pay the following Rent $3914.29, 30/10/2018 - 24/01/2019 Water Consumption $374.14 Water Consumption $92.46 Water Consumption $80.69 Water Consumption $121.75 Water Consumption $121.13 Water Consumption $125.90 Pest Control $260.00 Repairs $90.00 Reticulation Repairs $381.70 Removal of Rubbish $187.00 Window repairs $309.10 Painting $1850.00 Cleaning $615.00 Gardening/Lawnmowing $275.00 Total $8798.16
01/05/2019 AIDEN DANSEY-SMALLER RSTN 681 2019 16 JIMS CR, SECRET HARBOUR 6173 23 May 2019 at 9:30 AM General Maintenance $1210.00 General Cleaning $199.00 Pest control $13.16 Cost of this application $68.45 Total claim $1490.61 Disposal of the bond to the Owner to the total of $1420.00 Order for tenant to pay monies above bond to total of $70.61
01/05/2019 BRENDAN ABBOTT RSTN 681 2019 16 JIMS CR, SECRET HARBOUR 6173 23 May 2019 at 9:30 AM General Maintenance $1210.00 General Cleaning $199.00 Pest control $13.16 Cost of this application $68.45 Total claim $1490.61 Disposal of the bond to the Owner to the total of $1420.00 Order for tenant to pay monies above bond to total of $70.61
01/05/2019 TAYLOR ROBYN HINSEY RSTN 672 2019 31 WILKES LOOP, BALDIVIS 6171 23 May 2019 at 9:30 AM Tenant owes the following amounts: - Rent loss from 22/02/2019 - 04/04/2019 = $1722.70 - Ripper Cleaning invoice = $350.00 - Water use from 21/11/2018 - 04/04/2018 = $60.15 - Court application fee = $68.45 Total amount to be paid = $2201.30 Release of bond money = $1160.00
05/05/2019 IAN ALCORN RSTN 697 2019 14 HAWKER ST, SAFETY BAY 6169 28 May 2019 at 9:30 AM 1. Disposal of bond of $1460 held by bonds administration 2. The respondant to pay the balance of $1240 to the applicant
06/05/2019 MONIQUE LUANNE JOHNSON RSTN 702 2019 22 SILVERLINE BEND, BERTRAM 6167 28 May 2019 at 9:30 AM 1) Cost of this application - $68.45 2) Cost of application for vacant possession - $68.45 3) Rent 09/01/2019 to 25/02/2019 - $2215.71 4) Water usage 16/08/18 - 20/09/18 - $22.68 5) Water usage 20/09/18 - 19/11/18 - $169.23 6) Water usage 19/11/18 - 18/01/19 - $244.63 7) Final water meter reading - $199.87 8) Blind repairs - $99.00 9) Cleaning as per final inspection - $242.00 10) Compensation for loss of rent 26/02/19 - 07/04/19 - $1932.86 11) The bond held $1320.00 be disbursed to the applicant 12) The respondent pay the balance owing above the bond of $3942.88 to the applicant
07/05/2019 CHARLOTTE HAYMES RSTN 717 2019 5 Hueston LKT, LEDA 6170 23 May 2019 at 9:30 AM Tenant to pay rent and damages owing, total $9624.90. Tenant to pay cost of this application. Bond to be released to owner towards this charge.
07/05/2019 CORINA STEELE RSTN 712 2019 62 Baroness Rd, BALDIVIS 6171 28 May 2019 at 9:30 AM
07/05/2019 CRAIG MACKENZIE RSTN 712 2019 62 Baroness Rd, BALDIVIS 6171 28 May 2019 at 9:30 AM
07/05/2019 DANIEL O'REILLY RSTN 716 2019 10 Lantana Way, BALDIVIS 6171 23 May 2019 at 9:30 AM 1. $1651 Rent arrears 08/12/18 - 04/01/19 2. $455 Replacement of locks 3. $121 Flea spray 4. $225 Cleaning 5. $210 Carpet Clean 6. $710.05 Replacement laundry trough 7. $935 Replacement broken doors 8. $220 Replacement missing slats 9. $168.71 Water 21/03/18 – 21/05/18 10. $45.39 Water 21/05/18 – 20/07/18 11. $48.70 Water 20/07/18 – 21/09/18 12. $154.38 Water 21/09/18 - 20/11/18 13. $199.56 Water 20/11/18 - 04/01/19 14. $133.65 Court Application fees x 2 15. The bond of $1680 held by the Perth Bond Admin to be released to the lessor in full. 16. The respondent to pay the balance of $3597.44 to the applicant.
07/05/2019 SARAH O'REILLY RSTN 716 2019 10 Lantana Way, BALDIVIS 6171 23 May 2019 at 9:30 AM 1. $1651 Rent arrears 08/12/18 - 04/01/19 2. $455 Replacement of locks 3. $121 Flea spray 4. $225 Cleaning 5. $210 Carpet Clean 6. $710.05 Replacement laundry trough 7. $935 Replacement broken doors 8. $220 Replacement missing slats 9. $168.71 Water 21/03/18 – 21/05/18 10. $45.39 Water 21/05/18 – 20/07/18 11. $48.70 Water 20/07/18 – 21/09/18 12. $154.38 Water 21/09/18 - 20/11/18 13. $199.56 Water 20/11/18 - 04/01/19 14. $133.65 Court Application fees x 2 15. The bond of $1680 held by the Perth Bond Admin to be released to the lessor in full. 16. The respondent to pay the balance of $3597.44 to the applicant.
07/05/2019 SHAWN JUSTIN RICHARDS RSTN 717 2019 5 Hueston LKT, LEDA 6170 23 May 2019 at 9:30 AM Tenant to pay rent and damages owing, total $9624.90. Tenant to pay cost of this application. Bond to be released to owner towards this charge.
07/05/2019 TAFADZWA BRINE MASHOKO RSTN 713 2019 148 SAPPHIRE CH, WELLARD 6170 28 May 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 07/03/19-03/05/19 - $2970.00 and til Termination or vacate date 4) Cost of this application - $68.45 5) Water Invoice Arrears - $39.20 6) Bond released to Lessor Order to apply for damages at another date
08/05/2019 ELIZABETH HART RSTN 724 2019 1/5 WESTCOTT ROAD, MEDINA 6167 23 May 2019 at 9:30 AM Rent arrears 03/04/2018 - 08/05/2018 $1,153.43 Water usage arrears $232.53 Vacated damages and cleaning $4,900.00 Court application fee $68.75 Total $6,316.71
09/05/2019 JOCK GARLETT RSTN 729 2019 UNIT 7, 5 Westcott RD, MEDINA 6167 23 May 2019 at 9:30 AM Rent Arrears $26/05/2016-25/11/2016 Weekly rent $178.00 Court Application fee $68.45 Total Claim: $4541.59
09/05/2019 LAUREN FULLGRABE RSTN 730 2019 5/2 BURCH WAY , BALDIVIS 6171 23 May 2019 at 9:30 AM 1. TERMINATION OF THE TENANCY AGREEMENT. 2. POSSESSION OF PREMISES TO THE LESSOR 3. RENT ARREARS FROM 22/04/2019 TO CURRENT $800 4. COST OF THIS APPLICATION
14/05/2019 SUSAN CHERIE ROBERTS RSTN 748 2019 17 CAMBERNON GREEN, PORT KENNEDY 6172 28 May 2019 at 9:30 AM 1. RENT ARREARS FROM 18/02/19 TO 07/04/19 $2,294.30 2. CARPET & GROUT CLEANING $385.00 3. DAMAGES & MAINTENANCE $1,006.22 4. FINAL & OUTSTANDING WATER USAGE $1,796.60 5. RELEASE OF SECURITY BOND TO OWNER 6. COST OF THIS APPLICATION $68.45
14/05/2019 THOMAS DALE RSTN 742 2019 2/15 Corvus Place, ROCKINGHAM 6168 28 May 2019 at 9:30 AM 1. Termination of the tenancy agreement. 2. Vacant possession to the lessor 3. Rent arrears to be paid 29/4/2019-14/5/2019 $510.00 4. Cost of this application
17/05/2019 BRETT WILLIAMS RSTN 772 2019 32 Shannon Pass, BERTRAM 6167 04 June 2019 at 9:30 AM Oustanding amounts owing, rent, cleaning and cost of application.
17/05/2019 LEANDA CATHERINE ROFE RSTN 775 2019 10 Mariner Place, COOLOONGUP 6168 04 June 2019 at 9:30 AM Outstanding accounts, rent arrears, cleaning and cost of application and bond monies.
17/05/2019 SEAN DESMOND REED RSTN 775 2019 10 Mariner Place, COOLOONGUP 6168 04 June 2019 at 9:30 AM Outstanding accounts, rent arrears, cleaning and cost of application and bond monies.
20/05/2019 JENNIFER NEWMAN RSTN 776 2019 UNIT 7, 106 Kent ST, ROCKINGHAM 6168 04 June 2019 at 9:30 AM 1. $837.55 - Rent 2. $51.45 - Court application fee 24/01/2019 3. $145.00 - Damages, replacement of exterior light 4. $445.00 - Damages, replace missing security screen 5. $910.00 - Damages, replace ripped carpet 6. $165.00 - Damages, vacate cleaning The bond of $800.00 held by Bond Administrator Perth be disbursed to the applicant, 8) The respondent pay the balance of $1,754.00 to the applicant. Total amount of this claim $2,554.00
South Hedland - Hawke Place, South Hedland 6722
16/05/2019 LUKE SMITH RSTN 159 2019 UNIT 2, 10 EDGAR ST, PORT HEDLAND 6721 Hearing Not Set Rent: 28/2/19-25/03/19 $928.55 Water: 14/05/17-23/03/19 $ 308.50 Giles Cleaning - vacate clean: $480.00 BJT Property Maintenance: Remove rubbish $187.00 Electricity: 15/03/19-25/03/19 $31.73 Court Application Fee: $68.45 Total: $2004.23