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
07/02/2019 CHANTELLE STEPHANIE LEE ALLEN RSTN 29 2019
07/02/2019 COURTNEY MARIE STONE RSTN 29 2019
12/02/2019 COREY AYDEN BATES RSTN 40 2019
12/02/2019 JORDAN RIVER STEINKI RSTN 40 2019
Armadale - 109 Jull Street, ARMADALE 6112
29/01/2019 JOANNE CHEESEMAN RSTN 164 2019
29/01/2019 MASON INGRAM RSTN 172 2019
29/01/2019 PETA HEAPERMAN RSTN 169 2019
30/01/2019 TAHNA JANE WIGHTMAN RSTN 180 2019
31/01/2019 JATU KROMAH RSTN 185 2019
31/01/2019 MARCUS COOPER RSTN 185 2019
31/01/2019 SHANE ANDREW O'BYRNE RSTN 184 2019
31/01/2019 SHREYASI DAS RSTN 186 2019
31/01/2019 SOUMIK GHOSH RSTN 186 2019
05/02/2019 ABBY ROSE BROWN RSTN 202 2019
05/02/2019 LIAM KYLE PEARCE RSTN 202 2019
06/02/2019 BRIGETTE MCKENZIE RSTN 204 2019
06/02/2019 CAMERON MAREE RSTN 208 2019
06/02/2019 MISCHAH CHRISTIAN ALLAN RSTN 204 2019
06/02/2019 NICK OWEN RSTN 204 2019
08/02/2019 DAVID RAWLINSON RSTN 232 2019
08/02/2019 DOMINIC RAWLINSON RSTN 232 2019
08/02/2019 DYLAN JENKINS RSTN 227 2019
08/02/2019 JAYDE KELLY BROOKE RSTN 227 2019
08/02/2019 NATHAN JENKINS RSTN 227 2019
11/02/2019 ALLAN WILLEY RSTN 242 2019
12/02/2019 JAKE BOWMAN RSTN 255 2019
14/02/2019 JAMIE GINN RSTN 283 2019
Bunbury - 3 Stephen Street, Bunbury 6230
31/01/2019 LAUREN BETH FORSBERG RSTN 62 2019
31/01/2019 SLADE BAISHAN HAYWARD RSTN 62 2019
05/02/2019 KARL HOLLAND RSTN 74 2019
05/02/2019 ROSIE MAJOR RSTN 74 2019
10/02/2019 GREGORY TYRRELL RSTN 84 2019
10/02/2019 LYNDA TYRRELL RSTN 84 2019
11/02/2019 DANIEL CROTTY RSTN 85 2019
12/02/2019 TRAVIS ROBERT ALLINGTON RSTN 90 2019
12/02/2019 ZOE ALEXANDRA ALLINGTON RSTN 90 2019
13/02/2019 JIMMY MARTIN RSTN 100 2019
13/02/2019 LAUREN AMANDA STAWARZ RSTN 100 2019
14/02/2019 JULIE ANN BURNET RSTN 107 2019
Derby - Loch Street, Derby 6728
14/02/2019 ASHLEY WOODHOUSE RSTN 44 2018
14/02/2019 TILLISA O'CONNOR RSTN 44 2018
Fremantle - 8 Holdsworth Street, Fremantle 6160
29/01/2019 JESSIE DOLLER RSTN 119 2019
29/01/2019 SEAN DOLLER RSTN 119 2019
30/01/2019 CHRISTOPHER JOHN PEASE RSTN 122 2019
31/01/2019 EZEKIEL NEVILLE-GEORGE RSTN 134 2019
04/02/2019 HELEN ROSS RSTN 146 2019
05/02/2019 COREY PENNINGTON RSTN 154 2019
05/02/2019 DAVID KIDIGA RSTN 152 2019
05/02/2019 MARGRETHA KIHAKO RSTN 152 2019
08/02/2019 AMARDEEP SINGH RSTN 169 2019
12/02/2019 JUNIOR FRED KOLOAPA HAKULA RSTN 197 2019
12/02/2019 KIM MAREE GARBUTT RSTN 198 2019
12/02/2019 MEHINA LEOTTA WALCOTT RSTN 197 2019
12/02/2019 NIGEL CAMERON WEBSTER RSTN 199 2019
13/02/2019 CHRISTINE LESLEY MANOGI JOHNSTON RSTN 64 2019
13/02/2019 JOSHUA LOUIS ASPINALL RSTN 64 2019
14/02/2019 ALISHA HOLROYD RSTN 241 2019
Geraldton - Marine Terrace, Geraldton 6530
08/02/2019 RICHARD DUNN RSTN 75 2019
Joondalup - 21 Reid Promenade, Joondalup 6027
30/01/2019 JOSHUA THOM RSTN 526 2019
30/01/2019 MICHELE DE ROSIER RSTN 514 2019
31/01/2019 JESSE KELLY RSTN 531 2019
31/01/2019 JOANNA METCALF RSTN 538 2019
31/01/2019 WAYLON TAYLOR RSTN 531 2019
01/02/2019 CODY RYAN POWELL RSTN 549 2019
01/02/2019 DANIELLE CREANEY RSTN 547 2019
01/02/2019 GRANT MURPHY RSTN 541 2019
01/02/2019 KEVIN VICTOR CHAPMAN RSTN 547 2019
03/02/2019 TONI YARDLEY RSTN 557 2019
04/02/2019 LISA JAYNE BISSON RSTN 558 2019
04/02/2019 MICHAEL HARRIS RSTN 560 2019
05/02/2019 LYNSEY MUIR RSTN 570 2019
05/02/2019 NATALIE JAYNE RHODES RSTN 568 2019
05/02/2019 WILLIAM MUIR RSTN 570 2019
07/02/2019 NELLY MARIA GOMEZ RSTN 601 2019
11/02/2019 VALENTINO RUWHIU RSTN 614 2019
12/02/2019 MITCHELL GILBERT RSTN 634 2019
13/02/2019 DECLAN DE MAMIEL RSTN 644 2019
13/02/2019 GERALDINE SHELDON RSTN 637 2019
13/02/2019 JENNIFER FENSOM RSTN 644 2019
13/02/2019 KAYDENA SMITH RSTN 638 2019
13/02/2019 LEONARD SHELDON RSTN 637 2019
13/02/2019 MANDI BURNS RSTN 641 2019
14/02/2019 AMANDA LEGGETT RSTN 651 2019
14/02/2019 TROY LEGGETT RSTN 651 2019
15/02/2019 LUCAS BROWN RSTN 660 2019
Karratha - Balmoral Road, Karratha 6714
05/02/2019 ASHLEIGH JANE HICKS RSTN 29 2019
05/02/2019 BRODIE MILLS RSTN 27 2019
05/02/2019 DWAYNE PHILLIP KENZIE SAMPI RSTN 28 2019
05/02/2019 JOHN MICHAEL WOODLEY RSTN 29 2019
06/02/2019 MATT BENNIE RSTN 32 2019
07/02/2019 AMI GARBUTT RSTN 34 2019
07/02/2019 CORI WATTERS RSTN 34 2019
Mandurah - 333 Pinjarra Road, Mandurah 6210
31/01/2019 DONNA RAHIA TRELOAR RSTN 97 2019
04/02/2019 KELLY ANN COLEMAN RSTN 111 2019
05/02/2019 BILLIE ANSELL RSTN 117 2019
05/02/2019 DANIEL SHAYNE MCDOUGALL RSTN 116 2019
05/02/2019 TERRY VELLACOTT RSTN 117 2019
06/02/2019 GINA CHANEL WRIGHT RSTN 121 2019
07/02/2019 ADRIAN DEAN HUGHES RSTN 1158 2018
07/02/2019 JACQUELINE PRACAS RSTN 1158 2018
11/02/2019 GEMMA MICHELLE TYAK RSTN 155 2019
11/02/2019 KRISTY MEAGHER RSTN 156 2019
11/02/2019 ROY MEAGHER RSTN 156 2019
14/02/2019 CHANTELLE FRENSHAM RSTN 174 2019
15/02/2019 LYNDAL BENNETTS RSTN 178 2019
Manjimup - Mount Street, Manjimup 6258
04/02/2019 RHETT CURTIS RSTN 14 2019
Midland - 24 Spring Park Road, MIDLAND 6056
29/01/2019 DANG NGO RSTN 148 2019
29/01/2019 ETHAN PITCHER RSTN 151 2019
30/01/2019 ALANA TUPPER-MILLS RSTN 154 2019
30/01/2019 CARLY BARKER RSTN 106 2019
30/01/2019 JAMES EDMONDS RSTN 154 2019
31/01/2019 BROOKE EAYRS RSTN 174 2019
31/01/2019 BROOKE O'DONOGHUE RSTN 174 2019
31/01/2019 MATTHEW CLARK RSTN 173 2019
01/02/2019 GYPSY LEE KINNANE RSTN 177 2019
01/02/2019 KATHLEEN CUNNINGHAM RSTN 68 2019
01/02/2019 LISA DAWN FALLARA RSTN 37 2019
01/02/2019 MICHAEL GIBBONS RSTN 68 2019
01/02/2019 NADEAN MCGRATH RSTN 183 2019
01/02/2019 WAYNE MORAN RSTN 183 2019
01/02/2019 ZETH BUCKLEY RSTN 177 2019
04/02/2019 BETH TERRINGTON RSTN 59 2019
04/02/2019 DON HARMAN RSTN 189 2019
04/02/2019 DUNCAN WILLIAM JAMES RSTN 59 2019
04/02/2019 GIUSEPPSE MONTELEONE RSTN 192 2019
04/02/2019 IVA MONTELEONE RSTN 192 2019
04/02/2019 MEGAN JAYNE HOSKIN RSTN 187 2019
05/02/2019 LISA MAHON RSTN 197 2019
05/02/2019 ROBERT HUDDLESTONE RSTN 193 2019
06/02/2019 KELLY KEMP RSTN 199 2019
06/02/2019 TREVOR FRANCIS RSTN 199 2019
07/02/2019 ELIZABETH TEBAY RSTN 207 2019
07/02/2019 KEVIN FOLEY RSTN 207 2019
12/02/2019 JO MOLINARO RSTN 257 2019
12/02/2019 SANG SUNG NGUYEN RSTN 261 2019
12/02/2019 SHERRY LEE MATENE RSTN 257 2019
12/02/2019 THI LIEN NGUYEN RSTN 261 2019
12/02/2019 ZACHARY TAYLOR RSTN 259 2019
13/02/2019 JESSICA JAYNE NICHOLSON RSTN 282 2019
14/02/2019 ANTHONY FRANCIS ASHLEY JENNINGS RSTN 251 2019
14/02/2019 EVA LEE DUPONT RSTN 298 2019
14/02/2019 JAIME JADE CONGERTON RSTN 294 2019
14/02/2019 MARK ANDREW CARTER RSTN 251 2019
15/02/2019 HUNTER JAYDE STAPLES RSTN 305 2019
15/02/2019 KAYNE JACOB GILBERT RSTN 305 2019
15/02/2019 SAMUAL RUSSELL MURRAY ATKINS RSTN 305 2019
15/02/2019 VANESSA ANNE MIKULIC RSTN 300 2019
15/02/2019 ZACHARY RYAN LYNN RSTN 305 2019
Narrogin - Fortune Street, Narrogin 6312
29/01/2019 BAMIDELE BABADE RSTN 8 2019
29/01/2019 TOBI BAMIDELE RSTN 8 2019
06/02/2019 REANNON TALITHA RYDER RSTN 13 2019
06/02/2019 STEVEN RYAN YOUNG RSTN 13 2019
06/02/2019 VENNESSA MCGUIRE RSTN 14 2019
13/02/2019 PHILLIP APORO RSTN 15 2019
Northam - 118 Wellington Street, Northam 6401
08/02/2019 GARY BUCHANAN RSTN 17 2019
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
28/01/2019 PATRICK BRIODY RSTN 1460 2019
29/01/2019 BENJAMIN LEITH PESKETT RSTN 1489 2019
29/01/2019 GEORGIA MCDAID RSTN 1521 2019
29/01/2019 ISABELLA RODRIGUEZ RSTN 1489 2019
29/01/2019 JOHN BUKU PHILIPS RSTN 1486 2019
29/01/2019 JOSEE ELIAS MATA RSTN 1501 2019
29/01/2019 NATALIE VOIGT RSTN 1499 2019
29/01/2019 SHYAN LOVETT RSTN 1489 2019
30/01/2019 ANDRE DEUNER RSTN 616 2019
30/01/2019 CHIU KIT TANG RSTN 1554 2019
30/01/2019 FLAVIA CAMPOS RSTN 616 2019
30/01/2019 GABRIEL FERREIRA RSTN 1531 2019
30/01/2019 GABRIEL FERREIRA RSTN 1531 2019
30/01/2019 HO CHUN LI RSTN 1554 2019
30/01/2019 MALIK ABDUL SENIN RSTN 1566 2019
30/01/2019 RAFAEL SOARES RSTN 1531 2019
30/01/2019 RAFAEL SOARES RSTN 1531 2019
30/01/2019 SALMIZA BINTI SADON RSTN 1566 2019
30/01/2019 SUMIYA QURESHI RSTN 1544 2019
31/01/2019 ADAM PARSONS RSTN 1682 2019
31/01/2019 BUMBA THAYANA MUBILA RSTN 1707 2019
31/01/2019 CHRISTOPHER NORMAN RSTN 1682 2019
31/01/2019 CHRISTOPHER POTTER RSTN 1687 2019
31/01/2019 GAKHAR VARUN RSTN 1711 2019
31/01/2019 GURPEET SANDHU RSTN 1598 2019
31/01/2019 HARWANT BOATH RSTN 1598 2019
31/01/2019 KAMALJIT SINGH RSTN 1711 2019
31/01/2019 LOJERE KEDIA RSTN 1689 2019
31/01/2019 LOVETTE COOPER RSTN 1685 2019
31/01/2019 MARTIN CRUZ RSTN 1727 2019
31/01/2019 MAXWELL SWANEY RSTN 1682 2019
31/01/2019 MELISSA WILLIAMS RSTN 1687 2019
31/01/2019 MOLLY JONES RSTN 1682 2019
31/01/2019 NASIB SINGH RSTN 1711 2019
31/01/2019 OSMAN KAMARA RSTN 1689 2019
31/01/2019 RANJIT SINGH RSTN 1711 2019
31/01/2019 TARANJEET SINGH RSTN 1598 2019
31/01/2019 VICTORIA HOEST RSTN 1727 2019
01/02/2019 ALENA SARGENT RSTN 1813 2019
01/02/2019 ALENA SARGENT RSTN 1813 2019
01/02/2019 BENEDICTAR VICTORIA SIBIYA RSTN 1780 2019
01/02/2019 ERIKA MUSCOLINO RSTN 1758 2019
01/02/2019 IAN HUGH SARGENT RSTN 1813 2019
01/02/2019 IAN HUGH SARGENT RSTN 1813 2019
01/02/2019 JULIE BARCLAY RSTN 1781 2019
01/02/2019 KA CHUN CHAN RSTN 1783 2019
01/02/2019 ROBIN DONADIO RSTN 1758 2019
01/02/2019 SHONTELLE JOYCE MURRAY-CHAPLIN RSTN 1782 2019
01/02/2019 SIYABONGA PATRICK SIBIYA RSTN 1780 2019
01/02/2019 VERONICA MURRAY RSTN 1782 2019
04/02/2019 ASHLEIGH GRACE PATTISON RSTN 1900 2019
04/02/2019 JOCELYN COLE RSTN 1873 2019
04/02/2019 LEILA BOSKANI RSTN 1898 2019
04/02/2019 SCOTT WILLIAM STEPHENS RSTN 1900 2019
04/02/2019 SLADE HODGE RSTN 1863 2019
05/02/2019 VAGUE MEDIA PTY LTD RSTN 1963 2019
05/02/2019 ADRIAN MELLOR RSTN 1966 2019
05/02/2019 CLAIRE HEGARTY RSTN 2004 2019
05/02/2019 DEREK MILLAR RSTN 1977 2019
05/02/2019 EDWARD LARRY GARLETT RSTN 1981 2019
05/02/2019 IAN MCDOUGALL RSTN 1979 2019
05/02/2019 JAMES STUART DUNCAN RSTN 2008 2019
05/02/2019 LEVENA SAUNDERS RSTN 1977 2019
05/02/2019 LUCAS O'HAGAN RSTN 2004 2019
05/02/2019 MARTIN FLYNN RSTN 1987 2019
05/02/2019 MEGAN FARQUHAR RSTN 1987 2019
05/02/2019 PAN YAT TIFFANY LEUNG RSTN 1959 2019
05/02/2019 SHEK FAN NORRIS LEUNG RSTN 1959 2019
05/02/2019 SHONTAE WARD RSTN 1966 2019
05/02/2019 STEVEN RUSSELL ELVERD RSTN 1969 2019
06/02/2019 AHMAD ALMULHIM RSTN 2029 2019
06/02/2019 ALEXANDRE KOUZNETSOV RSTN 2031 2019
06/02/2019 CHRISTOPHER RUSSELL HESSE RSTN 2051 2019
06/02/2019 JOHN STEWART RSTN 2069 2019
06/02/2019 PANUI HIKA TE TUHI RSTN 2027 2019
06/02/2019 REBECCA LESLEY O'CONNOR RSTN 2033 2019
06/02/2019 RYAN BENNETT RSTN 2108 2019
06/02/2019 SOPHIA BARLEAH RSTN 2062 2019
06/02/2019 TAMMY LEEANNE ROSE RYDER RSTN 2109 2019
06/02/2019 TROY ROWLAND WILLIAM PACKHAM RSTN 2063 2019
07/02/2019 ADRIAN JOHNSON RSTN 2142 2019
07/02/2019 ALICE HARPER RSTN 195 2019
07/02/2019 ASHLEY MARAZIS RSTN 2229 2019
07/02/2019 CATHERINE DESMOND RSTN 2201 2019
07/02/2019 EBONY LARA PRICE RSTN 2127 2019
07/02/2019 EZRA JAMES WILLIAMS RSTN 2120 2019
07/02/2019 JULIA SWAIN RSTN 2142 2019
07/02/2019 MIRRIAM MAINA RSTN 2129 2019
07/02/2019 NEWETT LUKE RSTN 2185 2019
07/02/2019 PHILIP PIERRE D LAGRANGE RSTN 2180 2019
07/02/2019 RAYMOND J PRICE RSTN 2127 2019
07/02/2019 SAJID ALI RSTN 2122 2019
08/02/2019 DIONG CHEA MEAU RSTN 2232 2019
08/02/2019 DONGLIN CAI RSTN 2291 2019
08/02/2019 HUITU LAO RSTN 2291 2019
08/02/2019 PRISCILLA JEAN JOHNSTON RSTN 2281 2019
08/02/2019 SOON HUAT TOK RSTN 2232 2019
08/02/2019 THE ESTATE OF THE LATE VINCENT THOMPSON RSTN 1386 2019
11/02/2019 ADEM BYLYKBASHI RSTN 2396 2019
11/02/2019 BRYEN VOO RSTN 2368 2019
11/02/2019 DANIEL BENBOW RSTN 2407 2019
11/02/2019 JAMES RUTHERFORD RSTN 2407 2019
11/02/2019 JENIZEL WOOD RSTN 2417 2019
11/02/2019 JENNIFER VINA RSTN 2417 2019
11/02/2019 JOANNE MARY MOORE RSTN 2382 2019
11/02/2019 KITTY NG ZHY YING RSTN 806 2019
11/02/2019 LAI CHU CHAN RSTN 806 2019
11/02/2019 NICOLLE MONGOO RSTN 2384 2019
11/02/2019 ROZANA HANNAH RSTN 2409 2019
11/02/2019 SCOTT KEYS RSTN 2384 2019
11/02/2019 WARREN JAMES MURPHY RSTN 2382 2019
11/02/2019 YIPENG CHEN RSTN 2368 2019
11/02/2019 YUNFEI WEI RSTN 2368 2019
12/02/2019 BREEANNA JONES RSTN 2536 2019
12/02/2019 KALYRA LOIS BLACKMAN RSTN 2538 2019
12/02/2019 LEILIWEN SHUAI RSTN 2499 2019
12/02/2019 LETISHA DEBBIE MAY RSTN 2461 2019
12/02/2019 LUKE SIPKES RSTN 2536 2019
12/02/2019 TORI LEE MALCOM BELLOTTI RSTN 2538 2019
12/02/2019 YINGYI TONG RSTN 2499 2019
13/02/2019 ADAM JOEL CLARK TAMKIN RSTN 2575 2019
13/02/2019 AGNES-MICHELE LE MARCHAND RSTN 2553 2019
13/02/2019 ALFRED CHRISTIE BEAZLEY-TANGO RSTN 2589 2019
13/02/2019 BRIAN CHARLES PARFITT RSTN 2568 2019
13/02/2019 CALEB MAIK THIELE RSTN 2589 2019
13/02/2019 DEANNE LEWIS RSTN 2639 2019
13/02/2019 DIEP THOAI HA NGUYEN RSTN 2575 2019
13/02/2019 KATHARINE MICHAELA DOESBURG RSTN 2559 2019
13/02/2019 KELLY NUNDLE RSTN 2568 2019
13/02/2019 LORRAINE PATRICIA DOESBURG KIRWAN RSTN 2559 2019
13/02/2019 LUCAS LE MARCHAND RSTN 2553 2019
13/02/2019 SAYEDRAFI NAIMEE RSTN 2548 2019
13/02/2019 ZAINAB AATEF RSTN 2548 2019
14/02/2019 ABDUL HADI AL-SAADI RSTN 2672 2019
14/02/2019 DENIS MCDAID RSTN 2656 2019
14/02/2019 G FULLERTON RSTN 2656 2019
14/02/2019 MOHAMMED RAHIM IBRAHIMI RSTN 2683 2019
14/02/2019 MUHAMMAD EISA MUHAMMADI RSTN 2683 2019
14/02/2019 NATASHA MARTIN RSTN 2661 2019
14/02/2019 ZACHARY ALEXANDER HILFORD RSTN 2711 2019
15/02/2019 ABHISHEK YADAV RSTN 2820 2019
15/02/2019 CAITLIN O'SHEA RSTN 2821 2019
15/02/2019 JOSHUA CLAYTON RSTN 2788 2019
15/02/2019 JULIAN ERIC HANSLOW RSTN 2760 2019
15/02/2019 KEN SAUNDERS RSTN 2821 2019
15/02/2019 KIMBERLEY MICHELLE MEECHAN RSTN 2756 2019
15/02/2019 SANDEEP REDHU RSTN 2820 2019
15/02/2019 VIKAS KUMAR RSTN 2820 2019
Rockingham - 15 Whitfield Street, Rockingham 6168
29/01/2019 CHRISTOPHER BACKHOUSE RSTN 146 2019
29/01/2019 JESSICA ATKINS RSTN 146 2019
29/01/2019 LUCAS MCCANN RSTN 143 2019
29/01/2019 MARGARET MCCANN RSTN 143 2019
29/01/2019 MELLITA CHRISTIE RSTN 149 2019
31/01/2019 ALEXIS BERRY RSTN 162 2019
31/01/2019 DELLA BIANCA SARGEANT RSTN 163 2019
31/01/2019 DENLYN LYNCH-DENHOLM RSTN 162 2019
31/01/2019 NATHALIE DESAVIE RSTN 161 2019
31/01/2019 WILLIAM STEVENSON RSTN 162 2019
01/02/2019 DARREN CHINCHEN RSTN 170 2019
04/02/2019 ANDREW LOUIS ROSS RSTN 181 2019
06/02/2019 LATEYSHA BAKER RSTN 190 2019
07/02/2019 JACKSON FENWICK RSTN 200 2019
07/02/2019 JED THOMAS WOODS RSTN 200 2019
07/02/2019 LAUREN TORI KING RSTN 200 2019
07/02/2019 RACHAEL GENEVE GALLUCCIO RSTN 200 2019
07/02/2019 TELISHA FRANCIS RSTN 197 2019
08/02/2019 DARYL RILEY RSTN 210 2019
12/02/2019 TAYLA LESLEY DUFF RSTN 219 2019
13/02/2019 EDEN SOKOLOWSKI RSTN 225 2019
13/02/2019 SOPHIE DIXON RSTN 221 2019
15/02/2019 LESLEY WALDEN RSTN 234 2019
15/02/2019 ROBERT SCOTT BATT RSTN 230 2019
15/02/2019 SCOTT WALDEN RSTN 234 2019
15/02/2019 SHANE JONES RSTN 234 2019
South Hedland - Hawke Place, South Hedland 6722
01/02/2019 ALAN DENNE RSTN 18 2019
01/02/2019 KANE HANKIN RSTN 19 2019
01/02/2019 MARK BOURNE RSTN 20 2019
01/02/2019 MARKITA BOURNE RSTN 20 2019
01/02/2019 REVENA MAHER RSTN 20 2019
01/02/2019 TENIKA TREE RSTN 21 2019
06/02/2019 CARLIE SMITH RSTN 27 2019
06/02/2019 THOMAS MURPHY RSTN 27 2019
07/02/2019 TELYSHA PETA-JADE GOODY RSTN 28 2019
13/02/2019 DOUGLAS DRAGE RSTN 36 2019
13/02/2019 DWAYNE WOODLEY RSTN 37 2019
13/02/2019 KAYLA ECKERMAN RSTN 38 2019
13/02/2019 KYLIE RYAN RSTN 36 2019
14/02/2019 CASSANDRA RIDLEY RSTN 41 2019
14/02/2019 DANIEL WHITFIELD RSTN 42 2019
14/02/2019 KATARINA FINLAY RSTN 42 2019
14/02/2019 KENDALL TURLAND RSTN 40 2019
15/02/2019 KATE GILMOUR RSTN 43 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
13/02/2019 NATHAN ANDREW WILLIS RSTN 21 2019 13 Admiral Street, LOCKYER 6330 26 February 2019 at 10:00 AM 1. Immediate vacant possession 2. Cost of this application
Armadale - 109 Jull Street, ARMADALE 6112
29/01/2019 CARLA-LEE ANN JONES RSTN 171 2019 1/56 Fifth Road, ARMADALE 6112 13 February 2019 at 9:30 AM Termination of the lease agreement Vacant possession of the premises to Lessor Cost of this application
05/02/2019 SHANNON COLLARD RSTN 201 2019 4 PRIMROSE LOOP, BYFORD 6122 20 February 2019 at 9:30 AM Release bond Release of bond $1660.00 Order to pay balance owing after bond of $6477.42 Rent owing $450.00 Water consumption 337.92 General Cleaning 300.00 Replacement Fence 1595.00 Painting 1375.00 Repairs, retic, flyscreen 819.50 Lawn replacement/repair 2850.00 Electrical Repairs 150.00 Pest Control 260.00 Total $8137.42
06/02/2019 ANDREA MICHELLE HILL RSTN 205 2019 Unit 4, 41-43 Sixth Road, ARMADALE 6112 20 February 2019 at 9:30 AM bond, rent arrears, cleaning
06/02/2019 BRIAN MARK FARRELL RSTN 213 2019 39 Willomead Way, KELMSCOTT 6111 27 February 2019 at 9:30 AM
06/02/2019 CRAIG ANTHONY ROBB RSTN 205 2019 Unit 4, 41-43 Sixth Road, ARMADALE 6112 20 February 2019 at 9:30 AM bond, rent arrears, cleaning
06/02/2019 MELISSA ROSE PARFITT RSTN 213 2019 39 Willomead Way, KELMSCOTT 6111 27 February 2019 at 9:30 AM
06/02/2019 SHERRY-LEE I'ANSON RSTN 205 2019 Unit 4, 41-43 Sixth Road, ARMADALE 6112 20 February 2019 at 9:30 AM bond, rent arrears, cleaning
06/02/2019 TONY RUSSELL HILL RSTN 205 2019 Unit 4, 41-43 Sixth Road, ARMADALE 6112 20 February 2019 at 9:30 AM bond, rent arrears, cleaning
07/02/2019 REBECCA THORNE RSTN 221 2019 113 Seventh Road, ARMADALE 6112 20 February 2019 at 9:30 AM Rental arreas, bond disposal, property clean up, storage and court costs paid to owner.
09/02/2019 TERRI-ANNE JOHNSON RSTN 236 2019 60 REDTINGLE RD, CAMILLO 6111 27 February 2019 at 9:30 AM 1. Recover rent owing in the amount of $2,652.15 2. Recover payment for vacate clean in the amount of $300.00 3. Recover payment for court fee application $68.45 4. Recover payment for lawn mowing and removal of grown weeds on the front and side of the house $100 5. Recover payment for painting and patching of damaged walls and garbage removal $140 6. Recover payment for unpaid water usage $124.73 7. Allowance to replace damaged and/or missing blinds 3 x bedroom + 1 x lounge room - $600 8. Court to enforce penalty to tenant for failure to provide their forwarding address upon exiting the property 9. Disposal of full amount of bond payment to the landlord to partly recover expenses paid
11/02/2019 JAYSON RICHARD CUNNINGHAM RSTN 253 2019 17 John Street, ARMADALE 6112 27 February 2019 at 9:30 AM
11/02/2019 OLIVIA CLAIR TOMKINSON BIGGS RSTN 253 2019 17 John Street, ARMADALE 6112 27 February 2019 at 9:30 AM
14/02/2019 GARTH ROBERT MCCREADY RSTN 209 2019 14 Mannhein Crescent, PIARA WATERS 6112 20 February 2019 at 9:30 AM Garth McCready name off the Residential Bond. Bond Ref Number 39494/18
Broome - Hamersley Street, Broome 6725
31/01/2019 JENNIFER JOI FIELD RSTN 10 2019 5/12 COGHLAN STREET, DJUGUN 6725 20 February 2019 at 10:00 AM Disposal of security bond to agent to go towards outstanding rent/ accounts totaling $2526.08. Cleaning Invoice - $423.50 Water usage 08/05/2018 - 04/12/2018 $45.44 Rent Arrears $2057.14 Court Application costs.
31/01/2019 STEVEN DEASY RSTN 11 2019 UNIT 165 122 PORT DRIVE, CABLE BEACH 6726 20 February 2019 at 10:00 AM Request full disbursement of the bond to the agency to go towards outstanding rent arrears/ accounts. Rent Arrears - $2095.86 Electrical bill - 270.65 Court application fee - Breached on the 19/09/2018 Terminated - 10/01/2019
04/02/2019 REBECCA TEARLE RSTN 12 2019 26B SAVILLE ST, BROOME 6725 27 February 2019 at 10:00 AM Request for disposal of security bond in full to agency to part pay for maintenance items/ rent arrears. Bond amount $1540.00 Water usage - 09/11/2018-14/11/2018 - $16.99 Repairs to wardrobe doors $667.76 Cleaning invoice $1149.50.00 Outstanding rent arrears $45.71
11/02/2019 CASSANDRA KING RSTN 15 2019 Unit 19/17 Dora Street, BROOME 6725 27 February 2019 at 10:00 AM Terminate Lease, Vacate premises payment of rent arrears and power arrears. Release of security Bond
12/02/2019 KERRY ZEMAN RSTN 18 2019 6/4 Kapang Drive, CABLE BEACH 6726 06 March 2019 at 10:00 AM Rent, cleaning, water usage, water reading, bond, court costs Bond to be released
14/02/2019 TERE WAIRAU RSTN 21 2019 65 Guy ST, BROOME 6725 13 March 2019 at 10:00 AM Order for the the termination of the tenancy agreement, release of the security bond and an order for the tenant to pay the difference between the bond and overall total of rent arrears and accounts. Including: Rent Arrears: $1,507.14 (21/09/18 to 14/10/18) Water: $90.88 Cleaning: $1,455.00 Gardening & Rubbish Removal: $679.25 Maintenance/Repairs: $634.77 Pest Control: $152.00 Court Fees: $68.45 _________________ TOTAL $4,512.64
Bunbury - 3 Stephen Street, Bunbury 6230
31/01/2019 JASMYN TAYLOR-PHILLIPS RSTN 63 2019 9 Plowers PL, WITHERS 6230 02 April 2019 at 9:45 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 24/12/18 to 7-2-19 currently $1960.00, 4) Cost of this application and replace lawn $ 400 , cleaning $ 400, recover money for damages or repairs and for outstanding utility accounts (gas, electricity, water)
04/02/2019 CASEY KING RSTN 73 2019 59 PETHERICK STREET, EAST BUNBURY, EAST BUNBURY 6230 26 February 2019 at 9:45 AM LOSS TO THE OWNER FOR THE FOLLOWING : RENT ARREARS FROM 30/10/18 TO 16/01/19 = $3312.85 OUTSTANDING ELECTRICITY ACCOUNT = $610.55 WATER CONSUMPTION OWING AND READ FEE = $368.44 SKIP BIN HIRE =$385.00 RE KEYING AT THE PROPERTY= $136.02 CARPET CLEANING =$150.00 VACATE CLEANING =$660.00 OUTSTANDING COURT FEES $68.45 COST OF THIS COURT APPLICATION $68.45 TOTAL AMOUNT OWED TO THE OWNER =$5759.76 THE BOND HELD BY THE BOND ADMINISTRATOR BEING $1200 TO BE APPLIED TO THIS CLAIM.
04/02/2019 DANIEL CLAYTON SMITH RSTN 71 2019 48 JACARANDA CRESCENT, WITHERS 6230 26 February 2019 at 9:45 AM TERMINATION OF TENANCY,AND POSSESSION OF PREMISES TO OWNER
04/02/2019 LOUISE HODGE RSTN 73 2019 59 PETHERICK STREET, EAST BUNBURY, EAST BUNBURY 6230 26 February 2019 at 9:45 AM LOSS TO THE OWNER FOR THE FOLLOWING : RENT ARREARS FROM 30/10/18 TO 16/01/19 = $3312.85 OUTSTANDING ELECTRICITY ACCOUNT = $610.55 WATER CONSUMPTION OWING AND READ FEE = $368.44 SKIP BIN HIRE =$385.00 RE KEYING AT THE PROPERTY= $136.02 CARPET CLEANING =$150.00 VACATE CLEANING =$660.00 OUTSTANDING COURT FEES $68.45 COST OF THIS COURT APPLICATION $68.45 TOTAL AMOUNT OWED TO THE OWNER =$5759.76 THE BOND HELD BY THE BOND ADMINISTRATOR BEING $1200 TO BE APPLIED TO THIS CLAIM.
04/02/2019 RENAE MAREE LANE RSTN 71 2019 48 JACARANDA CRESCENT, WITHERS 6230 26 February 2019 at 9:45 AM TERMINATION OF TENANCY,AND POSSESSION OF PREMISES TO OWNER
06/02/2019 JASMYN TAYLOR-PHILLIPS RSTN 77 2019 9 Plowers PL, WITHERS 6230 26 February 2019 at 9:45 AM 10 Termination of the tenancy agreement, 2)possession of the premisses to the lessor, 3)Rent arears 24/12/18 to 7-2-19 currently $1960, 4) Cost of aplications 2 x $ 62.50 = $125, and replace of lawn $ 400, recover money for damages or repairs and cleaning as wel as for outstanding utility accounts ( gas,electricity, water), 5) the release and payment of security bond.
07/02/2019 NSEABASI LILIAN MARK-JOHNSON RSTN 82 2019 UNIT 1, 25 Samuel Wright ST, BUNBURY 6230 26 February 2019 at 9:45 AM 1) cost of this application $68.45 2) water consumption from 07/12/2018 $137.70 3) Vacant cleaning $,1280.00 4) Repair walls/painting $950.00 5( Rent outstanding 30/11/18- 08/12/2018 $134.28 6) The bond of $1880.00 held by Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant 8) The respondent pay the balance of $690.43 to the applicant
07/02/2019 UBONG MARK JOHNSON RSTN 82 2019 UNIT 1, 25 Samuel Wright ST, BUNBURY 6230 26 February 2019 at 9:45 AM 1) cost of this application $68.45 2) water consumption from 07/12/2018 $137.70 3) Vacant cleaning $,1280.00 4) Repair walls/painting $950.00 5( Rent outstanding 30/11/18- 08/12/2018 $134.28 6) The bond of $1880.00 held by Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant 8) The respondent pay the balance of $690.43 to the applicant
12/02/2019 BRITTANY PRISCILLA YARRAN RSTN 92 2019 62 Strickland ST, EAST BUNBURY 6230 05 March 2019 at 9:45 AM Rent Arrears (15/08/18 - 14/09/2018) - $1277.70 Water Consumption (16/04/2018 - 21/08/2018) - $42.84 Special Metre Read - $30 Lock Change - $230.10 Yard Tidy Up - $440 Vacate Clean - $625 Rubbish Removal - $77 Carpet Clean - $155 Cost of this application - $68.45 TOTAL COST - $2946.09 Bond held with Bonds Administrator of $1200 to be released to Applicant Lessor, amount over bond of $1746.09 to be paid by Respondent Tenant to Applicant Lessor.
12/02/2019 CHAYSE TE RAMA JOHN MCKENZIE RSTN 91 2019 17 CAMBROSE AV, AUSTRALIND 6233 05 March 2019 at 9:45 AM Rent (12/07/2018 - 06/08/2018) - $1267.85 Water Consumption (17/05/2018 - 06/08/2018) - $57.71 Blind Slat Replacement x2 - $50 Vacate Clean - $520 Carpet Clean - $145 Damage - $205.70 2x Garage Remotes - $165 Pressure Clean & Rubbish Removal - $385 Electricity (01/06/2018 - 26/07/2018) - $311.30 Cost of this Application - $68.45 TOTAL COST - $2996.16 Amount above bond of $1576.16 to be paid by Applicant Tenant, bond of $1420 held with Bonds Administrator to be released and paid to Applicant Lessor.
12/02/2019 CONRAD KERTON RSTN 94 2019 174 FORREST ST, CAREY PARK 6230 05 March 2019 at 9:45 AM Rent Arrears (31/10/2018 - 28/11/2018) - $909.90 Vacate Clean - $350 Removal of Rubbish & Lock Change - $885.50 Water consumption (23/5/18-20/9/18) - $7.52 Cost of this application - $68.45 TOTAL COST OF CLAIM - $2221.37 Bond held by Bond Administrator of $1340 to be released and paid to Applicant Lessor, amount over bond of $881.37 to be paid by Respondent Tenant to Applicant Lessor.
12/02/2019 DARBY SHAINE VERA HODGE RSTN 91 2019 17 CAMBROSE AV, AUSTRALIND 6233 05 March 2019 at 9:45 AM Rent (12/07/2018 - 06/08/2018) - $1267.85 Water Consumption (17/05/2018 - 06/08/2018) - $57.71 Blind Slat Replacement x2 - $50 Vacate Clean - $520 Carpet Clean - $145 Damage - $205.70 2x Garage Remotes - $165 Pressure Clean & Rubbish Removal - $385 Electricity (01/06/2018 - 26/07/2018) - $311.30 Cost of this Application - $68.45 TOTAL COST - $2996.16 Amount above bond of $1576.16 to be paid by Applicant Tenant, bond of $1420 held with Bonds Administrator to be released and paid to Applicant Lessor.
12/02/2019 MIKEYLA BEVERIDGE RSTN 94 2019 174 FORREST ST, CAREY PARK 6230 05 March 2019 at 9:45 AM Rent Arrears (31/10/2018 - 28/11/2018) - $909.90 Vacate Clean - $350 Removal of Rubbish & Lock Change - $885.50 Water consumption (23/5/18-20/9/18) - $7.52 Cost of this application - $68.45 TOTAL COST OF CLAIM - $2221.37 Bond held by Bond Administrator of $1340 to be released and paid to Applicant Lessor, amount over bond of $881.37 to be paid by Respondent Tenant to Applicant Lessor.
14/02/2019 CRYSTAL WILLIAMS RSTN 106 2019 75 TRAVERS DRIVE, AUSTRALIND 6233 05 March 2019 at 9:45 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor. 3) Cost of this application $68.45
14/02/2019 KRISTAN BENOIT RSTN 105 2019 69A Winton Street, CAREY PARK 6230 05 March 2019 at 9:45 AM Vacant Possession Costs for Court Application ($68.45)
15/02/2019 JULIE ANN BURNET RSTN 109 2019 20 Pearce RD, AUSTRALIND 6233 05 March 2019 at 9:45 AM Compensation to owner for: - rent until termination of tenancy - unpaid accounts as above - security bond to be applied to compensation awarded - cost of this application
15/02/2019 LEE LANKESTER RSTN 112 2019 3 CHRISTCHURCH PL, COLLEGE GROVE 6230 05 March 2019 at 9:45 AM Disposal of $1,300 Tenancy Bond 59499/18 to Peter Gardiner, Bianca Gardiner and Soraya Turk.
15/02/2019 MONIQUE CHAMBERS RSTN 112 2019 3 CHRISTCHURCH PL, COLLEGE GROVE 6230 05 March 2019 at 9:45 AM Disposal of $1,300 Tenancy Bond 59499/18 to Peter Gardiner, Bianca Gardiner and Soraya Turk.
Busselton - 12 Stanley Street, Busselton 6280
12/02/2019 LEISA JOYNSON RSTN 32 2019 27 TINGLE AV, MARGARET RIVER 6285 28 February 2019 at 10:00 AM Release of bond funds held and payment of excess funds owed. Bond held is $1620 so tenants owe $1415.35 in excess of bond. Rent owed $1892.85 Cleaning $417.50 Water usage $121.50 Repairs & damage $603.50. Plus court fee of $68.45.
12/02/2019 REECE CHALLIS RSTN 32 2019 27 TINGLE AV, MARGARET RIVER 6285 28 February 2019 at 10:00 AM Release of bond funds held and payment of excess funds owed. Bond held is $1620 so tenants owe $1415.35 in excess of bond. Rent owed $1892.85 Cleaning $417.50 Water usage $121.50 Repairs & damage $603.50. Plus court fee of $68.45.
Collie - Wittenoom Street, Collie 6225
31/01/2019 BEN WILLIAMS RSTN 13 2019 27 Wylam RD, COLLIE 6225 19 February 2019 at 10:00 AM $1000 - Bond Clean $1358.60 - Repairs $145 - Rubbish Removal $110.14 - Water Usage $1549.45 - Rent from 03/08/18 to 26/09/18 TOTAL - $4163.19 Total bond held $1060 with Bond Administration to be disbursed the applicant. The respondent pay the balance of $3103.19 to the applicant.
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
29/01/2019 PHOENIX JONES RSTN 5 2019 2 Milner Street, SINCLAIR 6450 19 March 2019 at 2:15 PM Compensation for unpaid rent, damages, utility bills, costs, bond to be applied to compensation
13/02/2019 JASMINE TE PAREKURA ANDERSON RSTN 9 2019 2 Backland Street, SINCLAIR 6450 26 February 2019 at 2:15 PM Csots, water, cleaning, rent, repairs, release of bond
13/02/2019 MATTEW THOMAS JONES RSTN 9 2019 2 Backland Street, SINCLAIR 6450 26 February 2019 at 2:15 PM Csots, water, cleaning, rent, repairs, release of bond
Fremantle - 8 Holdsworth Street, Fremantle 6160
05/02/2019 RACHEL LEE MCCAVANA RSTN 151 2019 13 ASTOUNDING WAY, AUBIN GROVE 6164 22 February 2019 at 10:00 AM 1) Cost of this application $65.20 2) Water consumption from 20/03/18 to 20/09/18 $490.74 3) Vacate clean and rubbish removal $1001.00 4) Rent arrears 18/08/18 to 02/10/18 $2128.57 5) Carpet clean $295.00 6) Three internal doors replaced $1072.50 7) Garage remote replaced $18.75 8) Garden maintenance $220.00 9) Shower glass replaced $297.00 10) Sliding door repair and painting $250.00 11) Key change and replacement $425.00 7) The bond of $1600.00 held by DMIRS Bond Administrator be disbursed to the applicant 8) The respondent pay the balance of $4663.76 to the applicant
06/02/2019 MELINDA BRITTO RSTN 629 2018 Unit 28, 75 Baler Ct, HAMMOND PARK 6164 01 March 2019 at 10:00 AM 1. Termination of Tenancy Agreement; 2. Possession of premises to Lessor; 3. Rent Arears; 4. Cost of this Appllication; 5. Over due invoices and final utility accounts
06/02/2019 SHEREE HOLMES RSTN 1447 2018 Unit 22, 75 Baler Court, HAMMOND PARK 6164 01 March 2019 at 10:00 AM Termination of tenancy agreement, Vacant Possession, rent arrears, Cost of application, Overdue Electricity, final water and electricity charges, release of bond.
13/02/2019 DANIEL L GARD RSTN 205 2019 6 Owen Road, HAMILTON HILL 6163 22 March 2019 at 10:00 AM Release Bond to owners and pay an additrional amount
15/02/2019 NICOLA COVARDALE RSTN 248 2019 2/22 Avonmore Tce, COTTESLOE 6011 08 March 2019 at 10:00 AM Refund bond money $1040 to maria skarica.
15/02/2019 SIMON HAYWARD RSTN 248 2019 2/22 Avonmore Tce, COTTESLOE 6011 08 March 2019 at 10:00 AM Refund bond money $1040 to maria skarica.
Geraldton - Marine Terrace, Geraldton 6530
04/02/2019 DARCY MARINO RSTN 70 2019 38 EGO CREEK LOOP, WAGGRAKINE 6530 27 February 2019 at 9:30 AM Bond Held $1280.00 Water usage 19/09/2018-22/11/2018 $251.97 Rent owed 30/10/2018-22/11/2018 $1087.11 Dab Cleaning $500.00 Locksmith $431.00 gardens and maintenance $1380.00 Total being $3650.08 Minus Bond $1280.00 Balance owing after bond $2370.08
04/02/2019 ZARA BURSTON RSTN 70 2019 38 EGO CREEK LOOP, WAGGRAKINE 6530 27 February 2019 at 9:30 AM Bond Held $1280.00 Water usage 19/09/2018-22/11/2018 $251.97 Rent owed 30/10/2018-22/11/2018 $1087.11 Dab Cleaning $500.00 Locksmith $431.00 gardens and maintenance $1380.00 Total being $3650.08 Minus Bond $1280.00 Balance owing after bond $2370.08
05/02/2019 JENNIFER BROCKMAN RSTN 72 2019 24 ABELIA ST, RANGEWAY 6530 27 February 2019 at 9:30 AM 1) Costs of this application $68.45 2) Outstanding Water accounts 1130.99 3) Outstanding Rent 11/12/2017 – 10/1/2017 $985.72 4) Removal abandoned Goods and disposal $1120 5) General Cleaning $877.50 6) Glazier Lock and door replacement $596.50 7) General Damage Repairs $4805.51 8) The bond of $940 held by Ray White Geraldton in Government of Western Australia Department of Commerce Bond Administration account at Gordon Stephenson House 140 William Street Perth WA 6000 be disbursed to the applicant, 9) The respondent to pay the balance of $8644.67 to the applicant
12/02/2019 ADRIAN GREEN RSTN 83 2019 UNIT 4, 23 Archer ST, UTAKARRA 6530 06 March 2019 at 9:30 AM 1) Costs of this application $68.45 2) Outstanding Water accounts $78.86 3) Outstanding Rent 27/06/2018 – 28/07/2018 $772.81 4) General Cleaning $585.00 5) Pest Control $176.00 6) The bond of $700 held by Ray White Geraldton in Government of Western Australia Department of Commerce Bond Administration account at Gordon Stephenson House 140 William Street Perth WA 6000 be disbursed to the applicant, 7) The respondent to pay the balance of $958.27 to the applicant
Joondalup - 21 Reid Promenade, Joondalup 6027
29/01/2019 THOMAS YAPP RSTN 511 2019 33 Simcoe Ct, JOONDALUP 6027 06 March 2019 at 9:00 AM Recovery of rent whilst property being repaired. 6 weeks not covered by insurance. $480 x 6 = 2880 Excess of rent insurance $400 Excess of malicious damage $500 Retrieval of bond $920. Theft of pool equipment and garden equipmet including lawn mower approx 1000 Court costs
30/01/2019 MELISSA YOUNAN RSTN 522 2019 14 Waterland Pnt, QUINNS ROCKS 6030 03 April 2019 at 9:00 AM 1). Cost of this application $68.45, 2). Water consumption from 4/10/18 to 30/1/19 $455.38, 3). Rent compensation 29/11/18 to 30/1/19 $7200, 4). Replace lawn $350, 5). Missing items: Doona cover and pillows $100, 6). Advertising fees: realestate.com.au $99 and Gumtree $49, 7). Damages: lead pencil on walls, pen on leather lounge, permanant texta on desk, black paint on exterior of house, dents in freezer door, chipped tile in bathroom, reinstall broken blinds, patch holes in exterior of house from cameras installed by tenants, install 'For Rent' sign $960, 8). The bond of $3200 held by the Bonds Administrator to be disbursed to the applicant.
30/01/2019 RAYMOND YOUNAN RSTN 522 2019 14 Waterland Pnt, QUINNS ROCKS 6030 03 April 2019 at 9:00 AM 1). Cost of this application $68.45, 2). Water consumption from 4/10/18 to 30/1/19 $455.38, 3). Rent compensation 29/11/18 to 30/1/19 $7200, 4). Replace lawn $350, 5). Missing items: Doona cover and pillows $100, 6). Advertising fees: realestate.com.au $99 and Gumtree $49, 7). Damages: lead pencil on walls, pen on leather lounge, permanant texta on desk, black paint on exterior of house, dents in freezer door, chipped tile in bathroom, reinstall broken blinds, patch holes in exterior of house from cameras installed by tenants, install 'For Rent' sign $960, 8). The bond of $3200 held by the Bonds Administrator to be disbursed to the applicant.
01/02/2019 MALCAHY JACOB SCOTT RSTN 550 2019 84 Vignerons Loop, HOCKING 6065 20 February 2019 at 9:00 AM 1) Cost of this application $68.45, 2) Water consumption from 14/06/2018 to 10/12/2018 $132.71, 3) General cleaning $800.00, 4) Rent owing 13/09/2018 to 11/12/2018 $3214.15, 5) Carpet Cleaning $150.00 6) The bond of $1,088.00 held by Bond Administrator be disbursed to the applicant, 8) The respondent pay the balance of $3,277.31 to the applicant.
01/02/2019 OLIWIER MATEJKO RSTN 550 2019 84 Vignerons Loop, HOCKING 6065 20 February 2019 at 9:00 AM 1) Cost of this application $68.45, 2) Water consumption from 14/06/2018 to 10/12/2018 $132.71, 3) General cleaning $800.00, 4) Rent owing 13/09/2018 to 11/12/2018 $3214.15, 5) Carpet Cleaning $150.00 6) The bond of $1,088.00 held by Bond Administrator be disbursed to the applicant, 8) The respondent pay the balance of $3,277.31 to the applicant.
05/02/2019 LUKAS WHITE RSTN 571 2019 16 Rocklands Loop , CARRAMAR 6031 06 March 2019 at 9:00 AM 1) Cost of this application $68.45 2) Water consumption from 24/10/18 TO 14/12/18 - $35.76 3) Garage door repair - $120.00 4) Rent compensation 28/11/18 to 14/12/18 - $886.33 5) Bedroom blind - $77.00 6) Garden pebbles - $374.00 7) Cleaning - $60.00 8)Flea treatment - $165.00 9) General maintenance - $139.70 10) Bench top repairs - $700.00 11) Gardening - $160.00 12) The bond of $2,060.00 held by Bond Administrator to be disbursed to the applicant 13) The respondent pay the balance of $728.24 to the applicant
06/02/2019 LATIFAH ZIAH RSTN 579 2019 154 Lukin Drive, RIDGEWOOD 6030 27 February 2019 at 9:00 AM costs, water 44.62, cleaning, 500, rent 960, blind repairs & replacement 396, bailiff 661, replace fly screen 198, replace dead plants 55, carpet cleaning 140, replace locks 382.80, painting 650
06/02/2019 TUNG HUYNH RSTN 580 2019 53 Chitna Road, NEERGABBY 6503 27 February 2019 at 9:00 AM bond released, carpert clean 220, vacate clean 385, locks 280.50, mains box & cables 3300, mowing 1130, power bill 155.80, costs 68.45
07/02/2019 CHRISTINE LEE DENYS RSTN 594 2019 21 Airlie Chase, CLARKSON 6030 27 February 2019 at 9:00 AM
11/02/2019 CHRISTINE RAE MICHELLE RSTN 624 2019 16/31 West Coast Highway, WATERMANS BAY 6020 06 March 2019 at 9:00 AM 1) Cost of this application $68.45 2) Carpet replacement $525.50 3) Rent compensation 28/12/18 - 07/02/19 $1,680.00 4) Break lease cost - Advertising - $99.00. 5) Break lease cost - unexpired portion of letting fee $24.65 6) The respondent pay the balance of $2,397.60 to the applicant.
11/02/2019 GRANT WOOD RSTN 625 2019 4 Grand Paradiso Pde, MERRIWA 6030 06 March 2019 at 9:00 AM Order requested for the respondent/ tenant to pay the applicant/owner $3796.59 with the bond of $1180.00 held by the bond administrator to be released to the applicant/ owner as part satisfaction
11/02/2019 SARA VEALE RSTN 626 2019 35 Barmouth Loop, BUTLER 6036 06 March 2019 at 9:00 AM Order requested for the respondent/ tenant to pay the applicant/owner $3498.88 with the bond of $1140.00 held by the bond administrator to be released to the applicant/ owner as part satisfaction
12/02/2019 THERESE FRASER RSTN 633 2019 18 COUNTER WAY, ALKIMOS 6038 06 March 2019 at 9:00 AM DAMAGES TO PROPERTY CLAIM
13/02/2019 SEAN WOOD RSTN 646 2019 8 Witchetty Loop, BANKSIA GROVE 6031 06 March 2019 at 9:00 AM Vacant Possession Pay outstanding rent arrears Pay outstanding accounts Courts Costs
14/02/2019 JACK WEST RSTN 649 2019 33 Manapouri Meander, JOONDALUP 6027 06 March 2019 at 9:00 AM
14/02/2019 JEMMA MCKENZIE RSTN 649 2019 33 Manapouri Meander, JOONDALUP 6027 06 March 2019 at 9:00 AM
15/02/2019 JAKE RYAN RSTN 661 2019 18 Cornflower Dr, EGLINTON 6034 06 March 2019 at 9:00 AM 1.Compensation to lessor for: rent arrears $3296.29; unpaid water consumption 22/01/2018 to 28/11/2018 $172.81; vacate cleaning $1133.00; rubbish taken to tip $440.00; repair roller blinds $170.00; repair flyscreens and lights $250.00; repair laundry benchtop $330.00; repair walls and repaint $935.00; repair oil damaged garage floor $1650.00; carpet cleaning $210.00; replace glass scratched by dog $973.00; replace manual garage door cord $55.00; gardening & clean up $299.00; reticulation repairs $243.10; total claimed $10157.20. 2. Lessor is willing to accept $10000.00 in full and final settlement of claim. 3. Bond to be applied to compensation.
15/02/2019 REBECCA BARNES RSTN 661 2019 18 Cornflower Dr, EGLINTON 6034 06 March 2019 at 9:00 AM 1.Compensation to lessor for: rent arrears $3296.29; unpaid water consumption 22/01/2018 to 28/11/2018 $172.81; vacate cleaning $1133.00; rubbish taken to tip $440.00; repair roller blinds $170.00; repair flyscreens and lights $250.00; repair laundry benchtop $330.00; repair walls and repaint $935.00; repair oil damaged garage floor $1650.00; carpet cleaning $210.00; replace glass scratched by dog $973.00; replace manual garage door cord $55.00; gardening & clean up $299.00; reticulation repairs $243.10; total claimed $10157.20. 2. Lessor is willing to accept $10000.00 in full and final settlement of claim. 3. Bond to be applied to compensation.
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
30/01/2019 LEAH PETERSON RSTN 45 2019 7 Holmes Street, BOULDER 6432 14 February 2019 at 10:30 AM Bond Disposal. Order for outstanding Debt. Order for Costs
30/01/2019 TIAN HAO RSTN 47 2019 Unit 2/270 Egan Street, KALGOORLIE 6430 14 February 2019 at 10:30 AM Bond Disposal. Order for outstanding money owed. Order for costs.
07/02/2019 BLADE LITTLE RSTN 58 2019 31 Pittosporum Street, KAMBALDA WEST 6442 21 February 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.
07/02/2019 JOHN YOUDAN RSTN 34 2019 4 Sharp Road, KALGOORLIE 6430 21 February 2019 at 10:30 AM Security Bond to be released.
07/02/2019 RICKI-LEE JONES RSTN 58 2019 31 Pittosporum Street, KAMBALDA WEST 6442 21 February 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.
08/02/2019 AARRON ROSS RSTN 59 2019 85a North Tce, VICTORY HEIGHTS 6432 28 February 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.
Karratha - Balmoral Road, Karratha 6714
06/02/2019 BROCK HILLIER RSTN 33 2019 22 LEWINGTON WAY, BULGARRA 6714 28 February 2019 at 10:00 AM DISPOSAL OF SECURITY BOND TO THE OWNER - $1200.0 UNPAID RENT FROM 05/12/17 TO 05/02/19 $2790.00 BOND CLEANING AND MAINTENANCE $2772.00 WATER USAGE FROM 20/04/18 TO 27/11/18 $252.94 COURT APPLICATION $68.45
13/02/2019 MANUNUI TITO RSTN 41 2019 UNIT 3, 13 WELLARD WAY, BULGARRA 6714 28 February 2019 at 10:00 AM Disposal of Security Bond to the Owner Tenant to pay remaining balance owing after allocation of the bond Unpaid Rent from the 11/12/18 to 11/02/19 $2657.15 Unpaid Invoice - Electricity - 31/10/18 to 09/11/18 $29.10 Pro Rata Electricity 10/11/18 to 11/02/19 $198.00 Court Lodgement $65.20 $2949.45
Katanning - Clive Street, Katanning 6317
01/02/2019 TREVOR ALBERT JOHNSON RSTN 5 2019 8 Harris Street , KATANNING 6317 31 January 2019 at 10:00 AM Respondent to pay Applicant 1) rent owing $803.70 for the period 12/11/18 to 12/12/18 2) the cost of this application
Mandurah - 333 Pinjarra Road, Mandurah 6210
01/02/2019 JOHAN DELGADO RSTN 99 2019 48 Hermitage Street, DUDLEY PARK 6210 20 February 2019 at 9:00 AM Cost of the application $68.45 Water consumption $671.39 Rent from 20/10/18 to 3/1/2019 $3570 Replace lawn $2420 Patch and paint internally $975 Replace damaged sliding glass door $562.20 Repair reticulation $209 Weed garden clean yard $200
01/02/2019 KATE MORTON RSTN 101 2019 4 ACHILLES PL, GREENFIELDS 6210 27 February 2019 at 9:00 AM 1) Possession of the premises to lessors representative 1st Coast Real Estate 2) Recovery of rent owing $4,950.00 for the period of 5th October 2018 to 1st February 2019 3) Rent compensation due to keys not being returned from 1st February 2019 to possession date 4) Outstanding water account $81.97 5) Release of the security bond 78267/17 6) Payment of costs of application 7) Costs for damages once possession granted and to be assessed
01/02/2019 LANH THI DAM RSTN 99 2019 48 Hermitage Street, DUDLEY PARK 6210 20 February 2019 at 9:00 AM Cost of the application $68.45 Water consumption $671.39 Rent from 20/10/18 to 3/1/2019 $3570 Replace lawn $2420 Patch and paint internally $975 Replace damaged sliding glass door $562.20 Repair reticulation $209 Weed garden clean yard $200
04/02/2019 CASSANDRA ALBINUS RSTN 108 2019 62 ALEXIS CIRCLE, WANNANUP 6210 20 February 2019 at 9:00 AM IMMEDIATE VACANT POSSESSION TO THE OWNER COST IF THIS APPLICATION
04/02/2019 JANE FIELDING RSTN 108 2019 62 ALEXIS CIRCLE, WANNANUP 6210 20 February 2019 at 9:00 AM IMMEDIATE VACANT POSSESSION TO THE OWNER COST IF THIS APPLICATION
04/02/2019 RANUI BIDDLE RSTN 108 2019 62 ALEXIS CIRCLE, WANNANUP 6210 20 February 2019 at 9:00 AM IMMEDIATE VACANT POSSESSION TO THE OWNER COST IF THIS APPLICATION
12/02/2019 BOYD MILLS RSTN 161 2019 11 Lilac Garden, HALLS HEAD 6210 13 March 2019 at 9:00 AM Cost of application, water, cleaning, rent compensation, repairs, gardens, carpets, bond release and respondent to pay balance $657.70 to applicant
12/02/2019 BROOKE MILLS RSTN 161 2019 11 Lilac Garden, HALLS HEAD 6210 13 March 2019 at 9:00 AM Cost of application, water, cleaning, rent compensation, repairs, gardens, carpets, bond release and respondent to pay balance $657.70 to applicant
Midland - 24 Spring Park Road, MIDLAND 6056
30/01/2019 GIA TRI TRAN RSTN 160 2019 3 Pinea Turn , ELLENBROOK 6069 18 February 2019 at 9:30 AM 1. Water invoice 20/10/18 - 18/12/2018 $237.50 2. Bond Clean $500.00 3. Gardening $253.00 4. Pool maintenance $746.77 5. General maintenance $153.18 6. Cost of this application $68.45 7. the respondent to pay the difference above the bond 278.90
30/01/2019 IAN MATHEW HUISKES RSTN 2289 2018 49 parkview dr, BALLAJURA 6066 18 February 2019 at 9:30 AM terminate the lease agreement and recover all the outstanding bills and overdue rental. cover all the damage and repair cost if applicable. the court cost. The amounts for each part of my claim and may also have to supply copies of the receipts or accounts for each at a later date. The release or payment of a security bond to you to recover or partly recover monies awarded to you by the court.
30/01/2019 JOHDI MARIE BROCKMAN RSTN 1798 2018 29 Weld Road, SWAN VIEW 6056 18 February 2019 at 9:30 AM Evict from property; Recover costs; Recover Rent and Bond; Recover cost of damage; Relist for remaining balance
30/01/2019 JOSHUA ANGELO MACRI RSTN 1798 2018 29 Weld Road, SWAN VIEW 6056 18 February 2019 at 9:30 AM Evict from property; Recover costs; Recover Rent and Bond; Recover cost of damage; Relist for remaining balance
30/01/2019 LEANNE MARIE CROSBY RSTN 2289 2018 49 parkview dr, BALLAJURA 6066 18 February 2019 at 9:30 AM terminate the lease agreement and recover all the outstanding bills and overdue rental. cover all the damage and repair cost if applicable. the court cost. The amounts for each part of my claim and may also have to supply copies of the receipts or accounts for each at a later date. The release or payment of a security bond to you to recover or partly recover monies awarded to you by the court.
30/01/2019 TAK WAI DAVID CHIU RSTN 160 2019 3 Pinea Turn , ELLENBROOK 6069 18 February 2019 at 9:30 AM 1. Water invoice 20/10/18 - 18/12/2018 $237.50 2. Bond Clean $500.00 3. Gardening $253.00 4. Pool maintenance $746.77 5. General maintenance $153.18 6. Cost of this application $68.45 7. the respondent to pay the difference above the bond 278.90
01/02/2019 LETICIA MARIE BILSTON RSTN 113 2019 25 Angophora AV, ELLENBROOK 6069 11 February 2019 at 9:30 AM Bond of $1,580 held by bond administration released to the lessor. Cost of this application $68.45 Water usage 24/8-25/10 $65.14 Water use 25/10/17 to 20/12/17 $108.24 Water usage 20/12- 26/2 $76.87 Water usage 26/2-23/4 $112.97 water usage 23/4-25/6 $90.21 Water usage 25/6-28/8 $25.10 water usage 28/8-26/10 $14.97 Rubbish removal & garden tidy $225.00 Cleaning & Carpet cleaning $550.00 replace broken window lock $25.00 water usage 26/10 to vacating $34.22 Repair 2 curtain tracks $145.00 High pressure clean front dveway & gge $250.00 Air cond repairs(est) $200.00 Repairs to wall damage $150.00 Repairs to vertical blind track $195.80 Comp 3 stolen bar stools & 2 broken light fittings $250.00
08/02/2019 RODNEY GIBBS RSTN 225 2019 20 LAKESIDE GROVE , BINDOON 6502 25 February 2019 at 9:30 AM Rent from 13/10/2018 to 28/10/2018 = $751.40 water usage 17/9/18-18/10/18 = 24.95 water usage 19/10/18-13/11/18 = $10.26 carpet cleaning $110.00 vacate flea treatment $154.00 full vacate house cleaning $715.00 damages, rubbish removal etc $1997.00 reimburse court application fee $68.45 TOTAL CLAIMED $3831.06 Bond to be released to owner as part settlement of amounts awarded Balance to be paid to the Lessor
12/02/2019 ALYCE UTTING RSTN 2184 2018 22 Weyba Turn, ELLENBROOK 6069 18 February 2019 at 9:30 AM Vacant possession: Rent arrears $2450 as at 3/12/18; Outstanding water consumption; Damages as at final inspection; Court Costs; Payment of bond.
12/02/2019 NOEMA TE WHATA RSTN 75 2019 18 Lorikeet Loop, HIGH WYCOMBE 6057 25 February 2019 at 9:30 AM Release of bond, outstanding rent
12/02/2019 WENDY ELAINE FOSTER RSTN 118 2019 8 Grand Parade, REDCLIFFE 6104 25 February 2019 at 9:30 AM rent arrears, water, cleaning, gardening, repairs, bug treatment, bond release, application costs.
12/02/2019 XANADU TE WHATA RSTN 75 2019 18 Lorikeet Loop, HIGH WYCOMBE 6057 25 February 2019 at 9:30 AM Release of bond, outstanding rent
14/02/2019 GIORGIA SCHOFIELD RSTN 299 2019 5 Otway Crescent, , High wycombe, HIGH WYCOMBE 6057 11 March 2019 at 9:30 AM 1)Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Cleaning ,gardening damage to property and rent to be paid by the tenant. 4)Cost of this application 5) Bond to be awarded to the lessor
Northam - 118 Wellington Street, Northam 6401
07/02/2019 ANDREW CHRISTIAN RSTN 15 2019 unit 8/11 New Street, YORK 6302 21 February 2019 at 10:00 AM Termination of the Social Housing Tenancy Agreement. Immediate Vacant possession of the property.
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
29/01/2019 BROOKE BURRIDGE RSTN 1491 2019 112/81 King William Street, BAYSWATER 6053 21 February 2019 at 10:00 AM disposal of bond, rent arrears, reimbursement of expenses - locksmith, cleaning, new front door, replacement of fridge, court costs
29/01/2019 KIRBY MULLINS RSTN 1523 2019 24 Lockwood Street , YOKINE 6060 28 February 2019 at 9:30 AM 1. Termination of Tenancy Agreement 2. Possession of the property to the lessor 3. All outstanding arrears up until the termination of tenancy 4. Cost of the application $68.45
29/01/2019 LUKE JAY NOSOW RSTN 1526 2019 10 Roxwell way , GIRRAWHEEN 6064 28 February 2019 at 10:15 AM Sale and seizure order for proceeds of the Respondent's property sale at 9 Massenger St Madeley WA 6065. I am seeking to recover the debt owed to me and associated legal and administrative costs to recover the debt estimated to be up to a total of approx. $8000 to $10 000. I am seeking the order as soon as possible to allow me to recover the debt.
29/01/2019 RUSSELL JAMES NASON RSTN 1519 2019 12c ANNISON PL, MORLEY 6062 28 February 2019 at 10:00 AM Orders to be sort: Release of Bond to the Lessor for the amount of $1680 Claim costs as follows: Court application $68.45 Rent outstanding 31/10/18 to 11/12/18 $2188.55 Water account $40.98, Rubbish Removal $880, Vacate Clean $880 Garden Tidy $120, Fence Repair $476.20, Reticulation Repairs $212.39 Paint Work $540, Carpet $495, Blind Repair $120 Total $6021.57 After Bond release of $1680 balance owing is $4341.57 outstanding.
06/02/2019 ADRAIN MELLOR RSTN 2093 2019 UNIT 78, 81 King William ST, BAYSWATER 6053 07 March 2019 at 10:00 AM 1) Cost of this application $68.45 2) Rent compensation 12/08/18 - 05/09/18 $599.00 3) The bond of $700.00 held by Realmark Coastal REBA Bond Trust account to be disbursed to the applicant 4) The respondent pay the balance of $7383.90 to the applicant 5) Painting fence $280.50 6) Key cutting $9.00 7) Breach x 3 - Noise and disruptive behavior $66.00 8) Repair lock barrel and re-key front door $154.00 9) Window repair $288.75 10) Repair light fittings, install floor strips, replace shower curtain & tighten toilet seat $334.95 11) Bathroom vanity, doors & bedroom robe repairs $4873.70 12) Vacate clean & carpet clean $649.00 13) No hot water $126.50 14) Damages to common property $565.60
06/02/2019 CHRISTIE LEA TURNER RSTN 2060 2019 UNIT 56, 50 Kirkham Hill TCE, MAYLANDS 6051 06 March 2019 at 11:00 AM - rent owing 11/10/2018 - 12/12/2018 $1594.30 - recover money for damages /repairs/cleaning * Vacate cleaning $605 * Rubbish removal, damaged door to bedroom, damaged front door $1716 * remote control and key $221 * repair damaged blinds $240 - Court application $68.45 (12/12/2018) - the release a security bond to Lessor - the payment of the costs of this application $68.45 Total amount: 4444.75 + the cost of this application $68.45
06/02/2019 SHONTAE WARD RSTN 2093 2019 UNIT 78, 81 King William ST, BAYSWATER 6053 07 March 2019 at 10:00 AM 1) Cost of this application $68.45 2) Rent compensation 12/08/18 - 05/09/18 $599.00 3) The bond of $700.00 held by Realmark Coastal REBA Bond Trust account to be disbursed to the applicant 4) The respondent pay the balance of $7383.90 to the applicant 5) Painting fence $280.50 6) Key cutting $9.00 7) Breach x 3 - Noise and disruptive behavior $66.00 8) Repair lock barrel and re-key front door $154.00 9) Window repair $288.75 10) Repair light fittings, install floor strips, replace shower curtain & tighten toilet seat $334.95 11) Bathroom vanity, doors & bedroom robe repairs $4873.70 12) Vacate clean & carpet clean $649.00 13) No hot water $126.50 14) Damages to common property $565.60
07/02/2019 ACCESS HOUSING AUSTRALIA LTD RSTN 1480 2019 Unit 6, 16 Isobel Street , BENTLEY 6102 21 February 2019 at 10:15 AM Restitution of rent paid
07/02/2019 CORRYNE ASHLEY WILSON RSTN 2138 2019 Unit 12, 32-36 Camboon Road, MORLEY 6062 06 March 2019 at 9:30 AM Rent arrears, Cleaning, Invioces
07/02/2019 JOHN WULFF RSTN 2134 2019 132 Douglas AV, SOUTH PERTH 6151 07 March 2019 at 10:00 AM We request the bond of $2200.00 be released to the Lessor in full and the balance of $2839.02 plus this application fee be awarded to the Lessor.
08/02/2019 ERIC COLBUNG RSTN 2263 2019 62 Nanovich Avenue, GIRRAWHEEN 6064 27 February 2019 at 9:30 AM Disposal of bond and other expenses
08/02/2019 NICHOLA IVY-LEE LONG RSTN 2263 2019 62 Nanovich Avenue, GIRRAWHEEN 6064 27 February 2019 at 9:30 AM Disposal of bond and other expenses
08/02/2019 PETER KINSMAN RSTN 2279 2019 66-68 WILLIS STREET, EAST VICTORIA PARK 6101 07 March 2019 at 10:00 AM 1) Tenant to pay $7,832 to recover all outstanding rent, utilities, legal costs, and repair costs. 2) Security bond to be fully released to partially recover amounts owed by the tenant. 3) Tenant to additionally pay costs of this court application.
11/02/2019 MICHAEL KIKEROS RSTN 2390 2019 UNIT 5, 90 TERRACE RD, EAST PERTH 6004 14 March 2019 at 9:30 AM Cost of this application $68.45 Rent arrears 19/11/18-26/11/18 $835.70 Electricity consumption 30/6/18-20/10/18 $694.26 Electricity consumption 21/10/18-26/11/18 $221.21 Strata breach notice $24.20 Replacement inventory $1958.21 Vacate cleaning $1116.50 Replace outdoor cushions $330.00 Replace shattered oven door $917.38 Repairs for damage $275.00 Keys not returned $35.00 Remote not returned $135.00
11/02/2019 TERESA EDWARDS RSTN 2114 2019 15 TATE STREET, WEST LEEDERVILLE 6007 27 February 2019 at 11:00 AM Release of bond $2380.00 Outstanding rent up to and including 24/10/2018 $757.15 Outstanding water $51.68 Water to 24/10/2018 $40.20 Court costs of Form 12 lodged 13/09/2018 $65.20 Lock change and yard clean up $594.00 Vacate cleaning $242.00 Removalists costs paid by M & M Property Consultants Licensee $964.88 Rebuild of bench seat removed by teneant $350.00
12/02/2019 DANE LEVETT RSTN 2455 2019 86 Lacey Street, BECKENHAM 6107 06 March 2019 at 11:00 AM Rent arrears, water usage, vacate clean, carpet clean, skip bin hirefor rubbish disposal86 Lacey
12/02/2019 DYMOND LEVISSIANOS RSTN 2455 2019 86 Lacey Street, BECKENHAM 6107 06 March 2019 at 11:00 AM Rent arrears, water usage, vacate clean, carpet clean, skip bin hirefor rubbish disposal86 Lacey
13/02/2019 AFA TUNUPOPO RSTN 2342 2019 7/13 Belvidere St, BELMONT 6104 27 February 2019 at 9:30 AM The tenants to reimburse and pay all outstanding rents.
13/02/2019 CARLEY POWELL RSTN 2570 2019 6 Lanrick Place, GIRRAWHEEN 6064 27 February 2019 at 10:15 AM
13/02/2019 MICHAEL MAKUBARO RSTN 2335 2019 4/13 Belvidere St, BELMONT 6104 27 February 2019 at 9:30 AM The tenants to pay back the amount of money owed which they agreed to pay back.
13/02/2019 NIGEL VICTOR MAKUNI RSTN 2335 2019 4/13 Belvidere St, BELMONT 6104 27 February 2019 at 9:30 AM The tenants to pay back the amount of money owed which they agreed to pay back.
13/02/2019 TIANA LOVE RSTN 2342 2019 7/13 Belvidere St, BELMONT 6104 27 February 2019 at 9:30 AM The tenants to reimburse and pay all outstanding rents.
15/02/2019 ROBERT GERALD MIDFORD RSTN 2798 2019 Unit 9, 6 Wilson Crescent, WEMBLEY DOWNS 6019 13 March 2019 at 11:00 AM carpets (replacement), painting, blinds (replacement) , carpenter (repairs), kichen cloor repairs
15/02/2019 SUZANNE MAREE MIDFORD RSTN 2798 2019 Unit 9, 6 Wilson Crescent, WEMBLEY DOWNS 6019 13 March 2019 at 11:00 AM carpets (replacement), painting, blinds (replacement) , carpenter (repairs), kichen cloor repairs
Rockingham - 15 Whitfield Street, Rockingham 6168
28/01/2019 CHRIS GIBSON RSTN 1824 2018 49 Cowcher Way, MEDINA 6167 12 February 2019 at 9:30 AM Termination of Tennancy agreement, vacant possession of premises to the owner, and the matter adjourned for a further date for rent arrears, damages, cleaning costs court costs and disposal of bond and water usage costs.
28/01/2019 DANIEL VOIGT RSTN 1824 2018 49 Cowcher Way, MEDINA 6167 12 February 2019 at 9:30 AM Termination of Tennancy agreement, vacant possession of premises to the owner, and the matter adjourned for a further date for rent arrears, damages, cleaning costs court costs and disposal of bond and water usage costs.
28/01/2019 FAYE MARIE WHITTAKER RSTN 1382 2018 39 Orelia Avenue, ORELIA 6167 12 February 2019 at 9:30 AM Termination of tenancy, possession of premises and outstanding payments to be made.
28/01/2019 NICHOLA GAYE GIBBS RSTN 1229 2018 2 Hefron St, PARMELIA 6167 12 February 2019 at 9:30 AM Termination of tenancy, rent arrears, damages, costs of application
28/01/2019 RICHARD GIBSON RSTN 1824 2018 49 Cowcher Way, MEDINA 6167 12 February 2019 at 9:30 AM Termination of Tennancy agreement, vacant possession of premises to the owner, and the matter adjourned for a further date for rent arrears, damages, cleaning costs court costs and disposal of bond and water usage costs.
30/01/2019 JOSHUA JACOB HALE RSTN 141 2019 10/15 Fisher Street, ROCKINGHAM 6168 19 February 2019 at 9:30 AM Disposal of bond money, rent, court fees, damages and repair fees to be paid.
30/01/2019 JULIET DOMINY RSTN 154 2019 1 CALLISTEMON GDNS, BALDIVIS 6171 19 February 2019 at 9:30 AM Bond to be release to the lessor's agent on behalf of the lessor in full, for $1,496.00. Court order for monies owing above bond of $567.70 plus the cost of this court application.
30/01/2019 LUCY FRYEARSON RSTN 151 2019 7 STEER RD, BALDIVIS 6171 19 February 2019 at 9:30 AM 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
31/01/2019 AARON FOSTER RSTN 166 2019 5 Hodges ST, SHOALWATER 6169 19 February 2019 at 9:30 AM 1) The bond of $1200 held by REBA Bond Trust account to be disbursed to the lessor (applicant) 2) The respondent pay the balance of $2571.45 to the lessor (applicant)
31/01/2019 PIERCE SODEN RSTN 165 2019 UNIT 64, 24 FLINDERS LANE, ROCKINGHAM 6168 19 February 2019 at 2:15 PM 1.Rent Arrears(6/8/18-29/11/18)$4971.43 2.Vacate Cleaning-Kleenslate Service$944.00 3.Methamphetamine Pre-Screen&Forensic Reporting-Kleenslate Services$1725.00 4.Methamphetamine Remediation-Forensic Pathways$14118.50 5.Replacement Vehicle Assess-Blackburne Property Group$105.76 6.Replacement Blinds&Carpets-Choices Flooring$3670.00 7.Repairs to Kitchen Door, Bedroom2 Door-Brownfoot Property Maintenance$935.00 8.Painting(full&Repairs)-Absolute Painting Services$2134.00 9.Cost of this application $68.45 10.The bond Ref#12211/18 of $1200.00 held by Bond Administrator at 2/140 William St, Perth WA 6000 be disbursed to the applicant. 11.The respondent pay the balance of $27,472.14 to the applicant
01/02/2019 DANIEL FREDERICK BERNARD O'BRIEN RSTN 174 2019 6 Fitzroy CL, COOLOONGUP 6168 05 March 2019 at 9:30 AM -Termination of current lease and full possession of property. -Payment of Rent Arrears to Possession date -Payment of all outstanding Water Usage account -The total amount of bond to be paid to the lessor -Cost of Court Application $68.45 -Allocation for damages $500.00 -Leave to apply to court for further damages.
06/02/2019 ANN NARRIER RSTN 1428 2018 16 Bernier Close, WAIKIKI 6169 19 February 2019 at 9:30 AM Immediate Termination of Tenancy Agreement. Immediate possession of the Premises to the Lessor. Rent arrears 29/08/18 - 17/10/2018 $2065.00. Water Account 15/08/2018 - 11/09/2018 $27.72. Cost of thes Application $68.45. Further court date to determine additonal rent arrears, cleaning, damages and disposal of Bond.
06/02/2019 BENJAMIN ACTON RSTN 188 2019 4/29 Frederick St, SHOALWATER 6169 26 February 2019 at 9:30 AM
06/02/2019 JAMIESON JANE MCEVOY RSTN 191 2019 31 Arabella MNDR, WARNBRO 6169 26 February 2019 at 9:30 AM Request release of the security bond 929/18 held at the Bond Administrator for $1620.00 to the Lessors and court order for the outstanding $708.89 in excess of the bond amount plus court application fee.
07/02/2019 BLANE LAWRENCE RSTN 199 2019 32 Datchet TURN, BERTRAM 6167 26 February 2019 at 9:30 AM 1 Cost of this application $68.45 2. Lawn & garden tidy & rubbish removal $390.00 3. Vacate cleaning $680.00 4. Vacate carpet cleaning $99.00 5. Blind cleaning & repair $495.00 6. Water consumption $86.72 7. Repairs to the property $148.00 8. Blocked toilet $128.50 9. Gas regulator re connection $146.55 10. Previous court application fee $68.45 11. Rent compensation 8/11/18 to 21.01.19 $3277.15 12. The bond of $1240 held in trust to be dispersed to the applicant 13. The respondent pay the balance of $4,494.37 to the applicant
07/02/2019 CLAUDINE MCGREGOR RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 26 February 2019 at 2:15 PM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
07/02/2019 KATRINA PACEY RSTN 85 2019 29 NINDA RD, SHOALWATER 6169 19 February 2019 at 9:30 AM 1) cost of this application $68.45, 2) water consumption from 23/10/18 - 26/11/2018 $104.28 3) water consumption 23/04/18 - 22/06/18 $75.65 4) Locks Changed $399.50 5) Replace Bayonet $93.50 6) Replace Globes $30.00 7) Pest Control $250.00 8) Lawns and Rubbish Removal $363.00 9) Court Costs$68.45 10) Carpet Cleaning $190.00 11) Rent owing 19/10/18 - 20/11/18 $1151.56 12) Carpet replacement $1424.00 13) The bond of $1260.00 held by Summit Realty REBA Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $2889.44 to the applicant
07/02/2019 KIRSTY GUNSON RSTN 199 2019 32 Datchet TURN, BERTRAM 6167 26 February 2019 at 9:30 AM 1 Cost of this application $68.45 2. Lawn & garden tidy & rubbish removal $390.00 3. Vacate cleaning $680.00 4. Vacate carpet cleaning $99.00 5. Blind cleaning & repair $495.00 6. Water consumption $86.72 7. Repairs to the property $148.00 8. Blocked toilet $128.50 9. Gas regulator re connection $146.55 10. Previous court application fee $68.45 11. Rent compensation 8/11/18 to 21.01.19 $3277.15 12. The bond of $1240 held in trust to be dispersed to the applicant 13. The respondent pay the balance of $4,494.37 to the applicant
07/02/2019 KRISTIE BOWER RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 26 February 2019 at 2:15 PM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
07/02/2019 MAURICE POHE-MCGREGOR RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 26 February 2019 at 2:15 PM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
07/02/2019 YULANA FOOT RSTN 1875 2018 3 SUNBEAM APP, BALDIVIS 6171 05 March 2019 at 9:30 AM 1) Cost of this application $68.45, 2) Water consumption from 26/09/18 to 14/10/18 $106.92, 3) General cleaning and waste $1120.00, 4) Rent compensation 15/03/18 to 14/10/18 $4387.00, 5) Replace Sectional remote garage door damaged beyond economic repair, replace window furnishings damaged beyond economic repair, re-painting of interior and repairs to exterior painting, door locks repaired, replaced as required and re-keyed, Repairs to kitchen and bathroom tiles, flywire, security door closer, downpipe, towel rail and repair gate, $15425.50 6) The bond of $1400.00 held by The Bond Administrator be disbursed to the applicant, 7) The respondent pay the balance of $19707.87 to the applicant
08/02/2019 LUKE PRESTON RSTN 208 2019 27 SORRENTO TURN, SECRET HARBOUR 6173 05 March 2019 at 2:15 PM Release of the security bond. For Simone Steele and Luke Preston to pay the following amount: rent arrears$ 5,790 missed out rent due to discount given $470 Water usage $883.81 Cleaning $900 Rubbish removal/ photos taken$615 Floors removed +replaced, cleaning garage first time,little jobs such as fly screens fixed $4,084 cleaning $150 materials and managing property issues caused by tenants $1681.92 skirting boards $200 painting$ 4,000 cleaning groleaning grout $400 fuel driving down by applicants $200 materials such as door handles, shower handles, new globes, batteries etc $150 dishwasher $600 gardening $450 total: $20,574.73
08/02/2019 SIMONE STEELE RSTN 208 2019 27 SORRENTO TURN, SECRET HARBOUR 6173 05 March 2019 at 2:15 PM Release of the security bond. For Simone Steele and Luke Preston to pay the following amount: rent arrears$ 5,790 missed out rent due to discount given $470 Water usage $883.81 Cleaning $900 Rubbish removal/ photos taken$615 Floors removed +replaced, cleaning garage first time,little jobs such as fly screens fixed $4,084 cleaning $150 materials and managing property issues caused by tenants $1681.92 skirting boards $200 painting$ 4,000 cleaning groleaning grout $400 fuel driving down by applicants $200 materials such as door handles, shower handles, new globes, batteries etc $150 dishwasher $600 gardening $450 total: $20,574.73
11/02/2019 ANDREW PAPWORTH RSTN 1357 2018 UNIT 1/8 FROME WAY, COOLOONGUP 6168 26 February 2019 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears from 13 September 2018 to current 2 October 2018 4) Cost of this application 5) Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
11/02/2019 JORDAN MARGARET ANNE ARRIS RSTN 1357 2018 UNIT 1/8 FROME WAY, COOLOONGUP 6168 26 February 2019 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears from 13 September 2018 to current 2 October 2018 4) Cost of this application 5) Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
11/02/2019 MARCEL VAN DER WALT RSTN 206 2019 25 Holystone Approach, WELLARD 6170 26 February 2019 at 9:30 AM Financial Order made in favour of the Applicant for $1,960.55, Balance of Carpet Cleaning $48.10, Garage door remote replacement $130.00, Vacate clean/Garden Maintenance/ Rubbish Removal $1,1420.00, Carpet Replacement to Lounge $572.00, Court Lodgement $68.45, Total $1960.55
11/02/2019 ROSS ALEXANDER JOHN INGLIS RSTN 1563 2018 Unit 13, 9 Beacham Place, MEDINA 6167 26 February 2019 at 9:30 AM Termination of tenancy, possession of premises, compensation to owner, outstanding costs to be paid.
13/02/2019 BROOK AMY HUTCHINSON RSTN 1250 2018 2/9 EIFFEL CRESCENT, PORT KENNEDY 6172 26 February 2019 at 9:30 AM 1) Termination of the tenancy agreement. 2) Possession of the premises to the lessor. 3) Rent arrears from 29th July 2018 to current 6 September 2018. 4) Cost of this application. 5) Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property.
13/02/2019 GEMMA WILLIS RSTN 1537 2018 90 Price Parkway, BERTRAM 6167 26 February 2019 at 9:30 AM Immediate vacant possession and adjournment to allow costs of cleaning and damages to be determined.
13/02/2019 LEE JACKSON MURRAY RSTN 718 2018 2/7 Bottlenose Circuit, Waikiki 6169 26 February 2019 at 9:30 AM 1. Termination of the tenancy agreement. 2. Possession of the premises to the lessor 3. Rent arrears 26/04/18 to current $1140.00 4. Cost of this application. 5. Adjournment to be relisted at a later date upon written application for costs associated to the premises
13/02/2019 MCKAYLA JOANNE BROCKMAN RSTN 1358 2018 4/1 BURCH WAY, BALDIVIS 6171 05 March 2019 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears from 22 September 2018 to current 2 October 2018 4) Cost of this application 5) Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
13/02/2019 MICHAEL WILLIS RSTN 1505 2018 3 EIFFEL CRESCENT, PORT KENNEDY 6172 05 March 2019 at 9:30 AM 1 Termination of the tenancy agreement 2 Possession of the premises to the lessor 3 Rent arrears from 30 August 2018 to current 4 Cost of this application 5 Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
13/02/2019 VAUGHAN DEAN RSTN 1505 2018 3 EIFFEL CRESCENT, PORT KENNEDY 6172 05 March 2019 at 9:30 AM 1 Termination of the tenancy agreement 2 Possession of the premises to the lessor 3 Rent arrears from 30 August 2018 to current 4 Cost of this application 5 Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
13/02/2019 WADE STANLEY APPS RSTN 1250 2018 2/9 EIFFEL CRESCENT, PORT KENNEDY 6172 26 February 2019 at 9:30 AM 1) Termination of the tenancy agreement. 2) Possession of the premises to the lessor. 3) Rent arrears from 29th July 2018 to current 6 September 2018. 4) Cost of this application. 5) Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property.
15/02/2019 BRIONIE-ROSE HUMPHRIES RSTN 231 2019 8 ONYX LANE, WARNBRO 6169 05 March 2019 at 9:30 AM 1) cost of this application $68.45 2) water consumption from 09/05/2018 - 09/07/2018 $2.46 3) water consumption from 09/07/2018 - 11/09/2018 $153.25 4) water consumption from 11/09/2018 - 06/11/2018 $ 159.73 5) Locksmith $390.00 6) Rubbish removal and gardening $711.00 7) Cleaning $650.00 8) Carpet Cleaning $231.00 9) Remote Replacement $196.00 10) Pest Control $196.00 11) Water Usage from 06/11/2018 - 10/01/2019 $45.13 12 Reticulation repair 346.00 13) The bond of $1200.00 held by Summit Realty REBA Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $4848.43 to the applicant