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.

Armadale - 109 Jull Street, ARMADALE 6112
03/04/2019 PAUL ANTHONY KUBIK RSTN 581 2019
03/04/2019 REBEKAH JOY STEWART RSTN 581 2019
04/04/2019 HARSIMRAN SINGH RSTN 582 2019
04/04/2019 SURENDER PAL SINGH RSTN 582 2019
05/04/2019 DANIEL DICKINSON RSTN 596 2019
08/04/2019 ANGELA TELIEA GRAY ROSS RSTN 605 2019
08/04/2019 IAN LAURENCE EJAZ ROSS RSTN 605 2019
08/04/2019 RICHARD LUSSENBURG RSTN 610 2019
11/04/2019 MANDEEP SINGH RSTN 630 2019
11/04/2019 NAVDEEP KAUR RSTN 630 2019
11/04/2019 YVETTE CAMPOS RSTN 632 2019
15/04/2019 GURDEEP SINGH RSTN 648 2019
15/04/2019 PARDEEP SIDHU RSTN 648 2019
16/04/2019 BRENTON PETER ROBSON MOFFITT RSTN 654 2019
16/04/2019 JESSICA MOFFITT RSTN 654 2019
17/04/2019 ROSHAN SINGH RSTN 662 2019
23/04/2019 ANDREW BOWERS RSTN 678 2019
23/04/2019 ANWAR ALI RSTN 679 2019
23/04/2019 ASHANTA POVEY RSTN 694 2019
23/04/2019 DEBBIE EVANS RSTN 678 2019
23/04/2019 SHEIK ALI RSTN 679 2019
Bunbury - 3 Stephen Street, Bunbury 6230
09/04/2019 BRANDON ANDREW CHAPMAN RSTN 246 2019
09/04/2019 CALEB MAXWELL BASILE RSTN 246 2019
09/04/2019 JOHN RONALD ROSS RSTN 248 2019
09/04/2019 MICHELLE KALMAN RSTN 239 2019
09/04/2019 NIKETTA LAUREN MCGIRR RSTN 248 2019
09/04/2019 ROBERT STEPHEN JAREN NICOLSON RSTN 239 2019
14/04/2019 ALICIA HARRIET WOODS RSTN 265 2019
14/04/2019 AYESHA HENRY RSTN 263 2019
14/04/2019 DAVIE RHAYAN CHANASONA RSTN 265 2019
14/04/2019 MELIKAH COOMER RSTN 263 2019
14/04/2019 SANDEEP RAGHAN RSTN 266 2019
16/04/2019 AWHINA ROPIHA RSTN 270 2019
16/04/2019 TANIA TUWHANGAI RSTN 270 2019
Fremantle - 8 Holdsworth Street, Fremantle 6160
04/04/2019 JEFFREY WILLIAM ROBINSON RSTN 482 2019
05/04/2019 SUE FOSTER RSTN 483 2019
09/04/2019 TINA SHORTT RSTN 498 2019
10/04/2019 ABIGAIL MAYOR RSTN 500 2019
10/04/2019 ALIESSE FIONA POKUCINSKI RSTN 501 2019
10/04/2019 GAVIN MAYOR RSTN 500 2019
10/04/2019 HAYDN JAMES CALHOUN RSTN 501 2019
10/04/2019 JESSICA PHILLIPS RSTN 501 2019
11/04/2019 MARTIN DIGHT RSTN 511 2019
15/04/2019 DANIAL PHILIP GRIMBLY RSTN 522 2019
15/04/2019 YVETTE BOSMAN RSTN 522 2019
17/04/2019 JAMIE PAUL HOWARD RSTN 538 2019
17/04/2019 NOR AZIAK BINTI MAT NOOR RSTN 537 2019
23/04/2019 WILLIAM TUHURA RSTN 549 2019
Geraldton - Marine Terrace, Geraldton 6530
16/04/2019 SEAN HALE RSTN 186 2019
Joondalup - 21 Reid Promenade, Joondalup 6027
03/04/2019 GANO BARSO WARIO RSTN 1196 2019
03/04/2019 KASIM BAME NEBO RSTN 1196 2019
04/04/2019 JENNA MAREE WALKOWIAK RSTN 1235 2019
05/04/2019 BETHAL MURERWA RSTN 1244 2019
05/04/2019 EDGAR BLESSED NHOKWARA RSTN 1244 2019
05/04/2019 LAUREN KERSHAW RSTN 1238 2019
05/04/2019 MORDECAI TAPIWANASHE MURERWA RSTN 1244 2019
05/04/2019 VANESSA KESBY RSTN 1245 2019
09/04/2019 ANGELA DODD RSTN 1263 2019
10/04/2019 CLAIRE ANGELINA O'GRADY RSTN 1273 2019
10/04/2019 DANIEL WOODMAN RSTN 1273 2019
11/04/2019 DONNA MONTGOMERY RSTN 1333 2019
11/04/2019 JAKE POTRAIS RSTN 1332 2019
11/04/2019 MARY LYONS RSTN 1331 2019
11/04/2019 NIAMH LYONS RSTN 1331 2019
11/04/2019 STEVEN LEWIS RSTN 1367 2019
12/04/2019 CAROLEEN DIELESEN RSTN 1377 2019
12/04/2019 ELIZABETH ANNE DIELESEN RSTN 1377 2019
15/04/2019 KERRY MEASURES RSTN 1386 2019
15/04/2019 NGOR ATHOI RSTN 1384 2019
15/04/2019 RAMON MASLIN RSTN 1386 2019
15/04/2019 ROBERT VIGNERA RSTN 1389 2019
16/04/2019 CECILIA CALGARET RSTN 1394 2019
16/04/2019 GABRIEL O'SULLIVAN RSTN 1402 2019
16/04/2019 SAMUEL SYKES RSTN 1395 2019
23/04/2019 LARADAY GEORGE RSTN 1438 2019
23/04/2019 REBECCA WAITES RSTN 1438 2019
Karratha - Balmoral Road, Karratha 6714
12/04/2019 PAUL LAWRENCE TAYLOR RSTN 98 2019
17/04/2019 GEOFFREY JOHN WINDER RSTN 103 2019
Katanning - Clive Street, Katanning 6317
05/04/2019 JESSICA BROWN RSTN 21 2019
09/04/2019 RAYLENE KALISO RSTN 24 2019
09/04/2019 SUSAN MURRAY RSTN 24 2019
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
17/04/2019 JACOB HILL RSTN 23 2019
Mandurah - 333 Pinjarra Road, Mandurah 6210
03/04/2019 KYRAN KEELE-FIRTH RSTN 366 2019
03/04/2019 REYNE WOOLLCOTT RSTN 366 2019
04/04/2019 ADAM HASKELL RSTN 375 2019
04/04/2019 BRAYDON TYLER GEORGE HAYMAN RSTN 374 2019
04/04/2019 PATRICIA HASKELL RSTN 375 2019
05/04/2019 MICHELLE LESLEY TOWLER RSTN 384 2019
08/04/2019 DENIS ANNANDALE RSTN 388 2019
09/04/2019 COREY HERRING RSTN 394 2019
09/04/2019 MARCO RAFFINO RSTN 390 2019
09/04/2019 RHETT MCINTOSH RSTN 397 2019
09/04/2019 SAVATORY LUGREEKA RSTN 390 2019
10/04/2019 ANNE SULLIVAN RSTN 405 2019
10/04/2019 CHINAH ELI RSTN 401 2019
10/04/2019 CLARISSA JEFFERY RSTN 402 2019
10/04/2019 DAVID BOASE RSTN 405 2019
10/04/2019 ERNEST THOMAS IFOULD RSTN 404 2019
10/04/2019 JAHKAHN GRAY RSTN 401 2019
10/04/2019 WILLIAM CHARLES FORBES RSTN 406 2019
11/04/2019 DRISCOLL JESSE RSTN 411 2019
11/04/2019 KRYSTLE DIVICH RSTN 411 2019
11/04/2019 ROBERT JOHN AVENELL RSTN 286 2019
12/04/2019 CHRISTOPHER CONNOLLY RSTN 347 2019
12/04/2019 MARAEA CONNOLLY RSTN 347 2019
12/04/2019 SKY KEEN RSTN 414 2019
15/04/2019 PETER UHE RSTN 419 2019
16/04/2019 JOHN BREWER RSTN 422 2019
16/04/2019 MICHELLE BREWER RSTN 422 2019
17/04/2019 CHRISTY LEE MICHELLE HAWKE RSTN 427 2019
17/04/2019 RHYS MICHAEL YOUNG RSTN 427 2019
18/04/2019 GEORGI EILEEN THORNEYCROFT RSTN 431 2019
18/04/2019 KAYCEE LEE MASKIELL RSTN 431 2019
Manjimup - Mount Street, Manjimup 6258
15/04/2019 JOHN JESSETT RSTN 31 2019
Merredin - 20 Mitchell Street, Merredin 6415
16/04/2019 MADISON DUKES RSTN 12 2019
16/04/2019 SHAELEIGH SMITH RSTN 12 2019
Midland - 24 Spring Park Road, MIDLAND 6056
04/04/2019 GABRIELLE L PICKETT RSTN 595 2019
04/04/2019 RHONDA LEE TURNER RSTN 590 2019
04/04/2019 TRAVIS F NARKLE RSTN 595 2019
05/04/2019 BRODY GILCHREST RSTN 604 2019
05/04/2019 LEE LEWIS RSTN 599 2019
11/04/2019 CAITLIN LEILANI LOUISE WILLIAMS RSTN 627 2019
11/04/2019 MATTHEW MCCARTHY RSTN 629 2019
11/04/2019 SUZANNE AITULAGI MCCARTHY RSTN 629 2019
11/04/2019 TORI LIVINGSTONE RSTN 634 2019
11/04/2019 TRENT MICHAEL WILSON RSTN 627 2019
12/04/2019 RONALD GEORGE MALPASS RSTN 640 2019
12/04/2019 STACEY ANNE MARTYN RSTN 640 2019
16/04/2019 DAMANPREET SINGH RSTN 661 2019
16/04/2019 STEVEN SMITH RSTN 662 2019
17/04/2019 BASHIR AHMED RIND RSTN 668 2019
17/04/2019 JOHN STEPHEN HOY RSTN 669 2019
17/04/2019 JOLMIRO AMARAL ASSIS RSTN 670 2019
17/04/2019 NASEEMA SHAHEEN MUGHAL RSTN 668 2019
17/04/2019 REBECCA CLAIRE HAYWARD RSTN 669 2019
18/04/2019 DANIEL WILLIAM WHIU RSTN 674 2019
18/04/2019 JOE KENNETH RUDOLPH RSTN 674 2019
18/04/2019 KAYLOR WINIATA RUDOLPH RSTN 674 2019
19/04/2019 MICHAEL SIDDLE RSTN 677 2019
20/04/2019 KYLIE MARIE ROSS RSTN 679 2019
20/04/2019 MITCHELL LUKE TOWNSEND RSTN 679 2019
23/04/2019 LIAM HODGSON RSTN 682 2019
23/04/2019 SRIYANI SKYE MACLEOD RSTN 682 2019
Narrogin - Fortune Street, Narrogin 6312
16/04/2019 WAYNE GERADUS VERVOORT RSTN 43 2019
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
03/04/2019 BRUCE WILLIAM WRIGHT RSTN 5305 2019
03/04/2019 DAVID JAMES MCBAIN RSTN 5301 2019
03/04/2019 IVY-EMMA LEIGH ROGERS RSTN 5317 2019
03/04/2019 LUCA BORGESE RSTN 5281 2019
03/04/2019 MARUSCA PUTRINO RSTN 5281 2019
03/04/2019 QUINN LINTORN-TERRY RSTN 5281 2019
04/04/2019 ALEX HUERTA-BESLEY RSTN 5352 2019
04/04/2019 BENJAMIN LINGA RSTN 5396 2019
04/04/2019 CAROL ALDOUS RSTN 5351 2019
04/04/2019 CAROL LEIGH RSTN 5368 2019
04/04/2019 COOPER CAMERON DWAYE RSTN 5392 2019
04/04/2019 DANIEL BENBOW RSTN 5382 2019
04/04/2019 GORDON WASHER RSTN 5352 2019
04/04/2019 JAMES RUTHERFORD RSTN 5382 2019
04/04/2019 JUMA NSENGIYUMVA RSTN 5395 2019
04/04/2019 MATTHEW SHARP RSTN 5352 2019
04/04/2019 MICHAEL ASHDEN LEIGH RSTN 5368 2019
04/04/2019 MICHAEL BRIAN LEIGH RSTN 5368 2019
04/04/2019 MICHAEL BRYDEN RSTN 5355 2019
04/04/2019 PATRICK MCAREE RSTN 5352 2019
04/04/2019 POLITO NDAYIZEYE RSTN 5395 2019
04/04/2019 RODIN LANE RSTN 5351 2019
04/04/2019 SAM DRENDEL-MASON RSTN 5355 2019
04/04/2019 SANDRA CLINCH RSTN 5397 2019
04/04/2019 THU RA RSTN 5310 2019
04/04/2019 TRINA TAYLOR MELISSA RSTN 5392 2019
04/04/2019 VAN NGUYEN RSTN 5390 2019
04/04/2019 VANESSA PATRINIA MARIE DAWSON RSTN 5396 2019
05/04/2019 BALJINDER SINGH BRAR RSTN 5434 2019
05/04/2019 BENJAMIN COLIN MILLER RSTN 5474 2019
05/04/2019 CHRISTOPHER VENABLES RSTN 5467 2019
05/04/2019 DARRYL CHARLES FORD RSTN 5075 2019
05/04/2019 DERRYN JOHN RYAN-OAKLEY RSTN 5454 2019
05/04/2019 JUANITA NAZZARI RSTN 5467 2019
05/04/2019 KARISSA JADE-ANNE OAKLEY RSTN 5454 2019
05/04/2019 SAMMANTHA AMY RUSSELL RSTN 5474 2019
05/04/2019 TASHI PELZOM RSTN 5470 2019
05/04/2019 TSHEWANG THINLEY RSTN 5470 2019
05/04/2019 VANESSA NICOLE OAKLEY RSTN 5454 2019
08/04/2019 ASIF AHMADI RSTN 5495 2019
08/04/2019 BRIAN ROBERT SEWARD RSTN 5485 2019
08/04/2019 JULIA COLLINGRIDGE RSTN 5482 2019
08/04/2019 MATTHEW CONNELL RSTN 5486 2019
08/04/2019 MICHAEL WALKER RSTN 5482 2019
08/04/2019 RANJIT SINGH PAWAR RSTN 5510 2019
08/04/2019 ROBERT JOHN CONNORS RSTN 5510 2019
08/04/2019 SAJAD WAKILII RSTN 5495 2019
08/04/2019 TORI GARNAUT RSTN 5484 2019
09/04/2019 AMANDA SUSAN LITANA RSTN 5564 2019
09/04/2019 AWENG AGUTO DENG RSTN 5571 2019
09/04/2019 CHIPO ZULU RSTN 5564 2019
09/04/2019 DANIEL AGUTO DENG RSTN 5571 2019
09/04/2019 GINO GUILLIANO BENJAMIN RSTN 5539 2019
09/04/2019 KRYSTAL LENA REDFERN RSTN 5547 2019
09/04/2019 MACEL DWAYNE STANLEY REDFERN RSTN 5547 2019
09/04/2019 MARIUM ZEESHAN RSTN 5562 2019
09/04/2019 NAOMIE DHU RSTN 5569 2019
09/04/2019 SYED RIZVI RSTN 5562 2019
10/04/2019 BANJAMIN FORREST RSTN 5621 2019
10/04/2019 BENJAMIN LEITH PESKETT RSTN 5607 2019
10/04/2019 HORI KETE RSTN 5624 2019
10/04/2019 ISABELLA RODRIGUEZ RSTN 5607 2019
10/04/2019 SHYAN LOVETT RSTN 5607 2019
10/04/2019 TAME JOSEPH NOEMA RSTN 5614 2019
10/04/2019 XIAOYA JIANG RSTN 5648 2019
11/04/2019 DENISE FORRESTER RSTN 5705 2019
11/04/2019 DORAKA DAU RSTN 5682 2019
11/04/2019 MICHAEL WAIOMIO RSTN 5705 2019
11/04/2019 NATASHA WAIOMIO RSTN 5705 2019
11/04/2019 REBECCA LEE CORCORAN RSTN 5665 2019
11/04/2019 WAYNE FREDRICK ASHBY RSTN 5665 2019
12/04/2019 ANTHONY RULE RSTN 5766 2019
12/04/2019 DENNIS BENNELL RSTN 5753 2019
12/04/2019 HALIMA OMAR RSTN 5785 2019
12/04/2019 JACQUELINE LEONARD RSTN 5746 2019
12/04/2019 JAHRAIAH HENRY QUAD GETAWAN RSTN 5783 2019
12/04/2019 JESSICA RULE RSTN 5766 2019
12/04/2019 KHALID DAHIR ABDI RSTN 5785 2019
12/04/2019 SAMANTHA MARIA REUBEN RSTN 5783 2019
12/04/2019 WASAN KHOMMEN RSTN 5749 2019
13/04/2019 DEWI DAVIS RSTN 3007 2019
15/04/2019 BROOKE PATRICIA O'BRIEN RSTN 5820 2019
15/04/2019 JESSICA WATTS RSTN 5834 2019
15/04/2019 KANE TUKE RSTN 5850 2019
15/04/2019 MARTINA SHEILA MCGRATH RSTN 5825 2019
15/04/2019 NATHAN RICHARDS RSTN 5834 2019
15/04/2019 ROSS EDWARD HOGAN RSTN 5825 2019
16/04/2019 DAMING ZHONG RSTN 5924 2019
16/04/2019 DARREN WAYNE RSTN 5915 2019
16/04/2019 FARAH MUNASLEY RSTN 5924 2019
16/04/2019 MEGAN IN DE BRAEKT RSTN 5922 2019
16/04/2019 MICHEALA SULLY RSTN 5896 2019
16/04/2019 ROBERT WILLIAMS RSTN 5896 2019
16/04/2019 SARAH MUNASLEY RSTN 5924 2019
16/04/2019 TANYA SCUDERI RSTN 5944 2019
17/04/2019 ADRIAN LUCAS PRUITI-CIARELLO RSTN 6030 2019
17/04/2019 CLAYTON PERCY NARKLE RSTN 6016 2019
17/04/2019 KANISHA MORRISON RSTN 6016 2019
17/04/2019 TALHA JAVED RSTN 6011 2019
18/04/2019 DIANA AYUNING FITRIANI RSTN 6060 2019
18/04/2019 HIEN QUANG TRAN RSTN 6061 2019
18/04/2019 KURNIADI ARDIAN ANAS RSTN 6060 2019
18/04/2019 SHONDELLE STEWART RSTN 6049 2019
19/04/2019 JENNIFER LYNETTE GARTRELL RSTN 6130 2019
19/04/2019 MATTHEW JOHN CROWE RSTN 6130 2019
20/04/2019 CARSON VAGANA RSTN 6132 2019
20/04/2019 NORMA VAGANA RSTN 6132 2019
23/04/2019 ABDIRIZAR QASSIM OSMAN RSTN 6189 2019
23/04/2019 IRENE CHANDRA RSTN 6143 2019
23/04/2019 UMAR ZAHOOR RSTN 6167 2019
Rockingham - 15 Whitfield Street, Rockingham 6168
04/04/2019 NELSON JAMES BOWDEN RSTN 527 2019
04/04/2019 SARAH MEWS RSTN 526 2019
04/04/2019 SHAE ANNE DEVERELL RSTN 527 2019
05/04/2019 REGINA RITA HUTCHINSON RSTN 534 2019
05/04/2019 TRACY WEATHERSTONE RSTN 535 2019
08/04/2019 NICARIA IHAIA RSTN 546 2019
10/04/2019 IAN SCOTT MORIN RSTN 552 2019
11/04/2019 DESMOND THOMAS HARDING RSTN 559 2019
12/04/2019 KRISTY FLYNN RSTN 592 2019
12/04/2019 LISA MARGRET CARROLL RSTN 596 2019
12/04/2019 SAMUEL CALEB PEDERSEN RSTN 596 2019
16/04/2019 GEMMA-GRACE DICK RSTN 615 2019
16/04/2019 JESSICA LOUISE KING RSTN 613 2019
17/04/2019 ANNA BOCCARDO RSTN 622 2019
17/04/2019 GABRIELLE PAWLEY RSTN 623 2019
17/04/2019 NICHOLAS PARKER RSTN 623 2019
23/04/2019 BRIONIE-ROSE HUMPHRIES RSTN 640 2019
South Hedland - Hawke Place, South Hedland 6722
08/04/2019 ANITA COLLARD RSTN 112 2019
16/04/2019 DIEDRE FLATFOOT RSTN 119 2019
16/04/2019 KASTINA SHIRONA RSTN 119 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
15/04/2019 SARITA LEE WILLS RSTN 109 2019 32 Jackson Street, MOUNT BARKER 6324 07 May 2019 at 10:00 AM Tenant to pay $2181.47 being for: Water $43.72, Cleaning $151.25, Carpet Cleaning $180., Repairs $19.25, Advertising $100, Refund lease fee $135.25, Refund inspection $77, Rent 14/12/18 - 14/2/19 $1475.00
Armadale - 109 Jull Street, ARMADALE 6112
03/04/2019 ABERA NEGASH RSTN 578 2019 6a LUTZ CT, GOSNELLS 6110 17 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1514.00 3) Replace damaged carpets $580.00 4) Remove damaged carpets and underlay $40.00 5) Cleaning $1012.00 6) Rent arrears $76.13 7) The bond of $1500 held by the Bond Administrator to be dispersed to the applicant 8) The respondent to pay the balance of $1790.58 to the applicant
03/04/2019 LETEBERHAN NEGASH RSTN 578 2019 6a LUTZ CT, GOSNELLS 6110 17 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1514.00 3) Replace damaged carpets $580.00 4) Remove damaged carpets and underlay $40.00 5) Cleaning $1012.00 6) Rent arrears $76.13 7) The bond of $1500 held by the Bond Administrator to be dispersed to the applicant 8) The respondent to pay the balance of $1790.58 to the applicant
03/04/2019 MATTHEW TEKLE RSTN 578 2019 6a LUTZ CT, GOSNELLS 6110 17 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1514.00 3) Replace damaged carpets $580.00 4) Remove damaged carpets and underlay $40.00 5) Cleaning $1012.00 6) Rent arrears $76.13 7) The bond of $1500 held by the Bond Administrator to be dispersed to the applicant 8) The respondent to pay the balance of $1790.58 to the applicant
03/04/2019 SENTAYU NEGASH RSTN 578 2019 6a LUTZ CT, GOSNELLS 6110 17 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1514.00 3) Replace damaged carpets $580.00 4) Remove damaged carpets and underlay $40.00 5) Cleaning $1012.00 6) Rent arrears $76.13 7) The bond of $1500 held by the Bond Administrator to be dispersed to the applicant 8) The respondent to pay the balance of $1790.58 to the applicant
03/04/2019 YESHU NEGASH RSTN 578 2019 6a LUTZ CT, GOSNELLS 6110 17 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1514.00 3) Replace damaged carpets $580.00 4) Remove damaged carpets and underlay $40.00 5) Cleaning $1012.00 6) Rent arrears $76.13 7) The bond of $1500 held by the Bond Administrator to be dispersed to the applicant 8) The respondent to pay the balance of $1790.58 to the applicant
09/04/2019 CATHERINE BANYARD RSTN 614 2019 62 Brunswick Road, THORNLIE 6108 01 May 2019 at 9:30 AM Security Bond of (73656/17) $1440.00 to be applied to compensation. Balance of $1691.75 to be paid by tenant to owner.
09/04/2019 JASON PAUL TONGUE RSTN 611 2019 110 HICKS ST, GOSNELLS 6110 24 April 2019 at 9:30 AM Rent arrears: 4,157.14 Outstanding invoices Total $899.91 Abandoned goods $400.00 Water 09.08.18 to 11.10.18 $ 5.35 Locks changed $295.00 Water 13.06.18 to 09.08.18 $ 1.68 Water 12.04.18 to 13.06.18 $10.09 Water 14.08.18 to 12.10.18 $13.44 Water 12.10.17 to 06.12.17 $72.28 Water 06.12.18 to 12.02.18 $28.58 Water 12.02.18 to 12.04.18 $ 5.04
15/04/2019 HAYLEY ANNE SUTTON RSTN 646 2019 232 SEVILLE DRIVE, SEVILLE GROVE 6112 01 May 2019 at 9:30 AM water use 27.06.18 - 28.08.18 $220.90 Water use 28 August - 25 October 2018 $254.13 Water use 21 December - 21 January 2019 $118.00 replace damaged remote replace battery $95.70 water use 21.12.17- 23.02.18 $280.00 unblock age of sink due to fat build up $215.00 cost of application
16/04/2019 CARL COOK RSTN 657 2019 120 OLD DAIRY CT , OAKFORD 6121 01 May 2019 at 9:30 AM A.Bond of $1520.00 held under lodgement 62685/18 released to applicant to cover 1.2.5 and 6. 1. Electricity Account $618.50 Due 23/01/19 2. Electricity Account $659.22 Due 26/03/19 3. Rent Due 11/02/19 to 10/03/2019 $1520.00 4. Exit Clean and Rubbish Removal $1400.00 5. Carpet cleaning $99.00 6. Leather Couch Clean $110.00 7. Repair of Lawn $166.00 8. Door lock changes $139.34 9. Repair deep scratching to wood flooring $100.00 10. Rent compensation 10/03/2019 to 06/04/2019 loss of rent due to Tenant's actions.11. Insurance Excess $900.00 12.Cost of Application 27/02/2019 and 15/04/2019 $137.00 B.Residential Tenancy Agreement and Act 1987 (52) fine imposed, rent failure.C.order to pay
16/04/2019 MICHAEL SMITHERS RSTN 653 2019 61 Swingler WAY, GOSNELLS 6110 01 May 2019 at 9:30 AM 1) Cost of this application 2) The bond of $1540.00 held by Bond Admin to be dispersed to the applicant 3) The respondent pay the balance of $236.10 to the applicant
23/04/2019 ABDALLA MUSSA AHMED RSTN 693 2019 101 Warton RD, THORNLIE 6108 15 May 2019 at 9:30 AM 1) cost of this application $68.45 2) water consumption and special reading from 30/01/2019 to 20/03/2019 $153.59 3) Vacate cleaning and gardening $715 4) Unpaid Rent 13/03/2019 to 27/03/20199 $605.04 5) Repair 2 doors $$550 6) Bailiff Fees $643 7) The bond of $1140 held by Bond Administrator. 8) The respondent to pay the balance of $1589.13 to the applicant.
23/04/2019 SAMIRA ABUKAR ALI RSTN 693 2019 101 Warton RD, THORNLIE 6108 15 May 2019 at 9:30 AM 1) cost of this application $68.45 2) water consumption and special reading from 30/01/2019 to 20/03/2019 $153.59 3) Vacate cleaning and gardening $715 4) Unpaid Rent 13/03/2019 to 27/03/20199 $605.04 5) Repair 2 doors $$550 6) Bailiff Fees $643 7) The bond of $1140 held by Bond Administrator. 8) The respondent to pay the balance of $1589.13 to the applicant.
Broome - Hamersley Street, Broome 6725
10/04/2019 ETHAN VICTOR RSTN 50 2019 10 Nightingall Drive, BROOME 6725 01 May 2019 at 10:00 AM Application $68.45, Water consumption x 3 $ 511.06 ,cleaning $858.00, Gardens $212.50 , House repairs $ 1584.00 , rent $ 45.55
10/04/2019 NADINE SCOTT RSTN 50 2019 10 Nightingall Drive, BROOME 6725 01 May 2019 at 10:00 AM Application $68.45, Water consumption x 3 $ 511.06 ,cleaning $858.00, Gardens $212.50 , House repairs $ 1584.00 , rent $ 45.55
Bunbury - 3 Stephen Street, Bunbury 6230
09/04/2019 TIFFANY THORNE RSTN 221 2019 340 OCEAN DRIVE, BUNBURY 6230 23 April 2019 at 9:45 AM TERMINATION OF THE TENANCY AGREEMENT. POSSESSION OF THE PREMISES. WATER CONSUMPTION, RENT AND TENANT LIABILITY ARREARS TO BE ADVISED. TENANT TO REIMBURSE APPLICANT OWNER THE COURT APPLICATION FEE OF $68.45.
10/04/2019 BENARD TONUI RSTN 250 2019 14 CLEMATIS LANE, GLEN IRIS 6230 30 April 2019 at 9:45 AM 1. Cost of this application $68.45 2. Water consumption 18/8/18 - 22/2/19 $254.58 3. House cleaning $324.50 4. Repairs $1123.57 5. Rent arrears 22/1/19 to 21/2/19 $1144.29 TOTAL $2915.39
11/04/2019 DERRYN DAWSON RSTN 255 2019 UNIT 5, 238 SPENCER ST, BUNBURY 6230 30 April 2019 at 9:45 AM Recover rent owing Recover money for damages and repairs Recover money for cleaning Payment of cost of the application Release and payment of security bond
11/04/2019 TILLISHA KYANA DAVIS RSTN 256 2019 UNIT 34, 40 REYNOLDS WAY, WITHERS 6230 30 April 2019 at 9:45 AM Rental arrears 11/10/18-22/01/19 $2529.55 Cost of this Court Application $68.45 re-key of all locks $136.02 gate fob replacement $55.00 Vacate clean $ 623.70 Removal & Disposal of belongings, rotten food, cockroach bombs $1339.25 Pest Control for cockroaches $159.50 total costs $ 4911.47
12/04/2019 DEAN LANCE HOWLETT RSTN 257 2019 12b Coronation DR, BINNINGUP 6233 30 April 2019 at 9:45 AM 1) Rent owing from the 22/02/19 - 20/03/2019 $1118.55 2) First court attendance $68.45 3) Vacant clean & yard work $595.00 4) Carpet cleaning $88.00 5) Change of locks $84.00 6) Total bond held $1160.00 to be disbursed to the applicant 7) The respondent to pay the balance of $794.00 to the applicant
12/04/2019 JAYARNA GLORIA MAY FARRANT RSTN 260 2019 16 Pearce CT, USHER 6230 14 May 2019 at 9:45 AM $996.91- Rent owing $164.49- Water consumption $30.00- Water meter read fee $682.75- Vacate clean $180.00- Carpet Clean $2141.58- Handyman Repairs $119.47- Painting/Repairs $68.45- Court Application Fee TOTAL: $4383.65
12/04/2019 JORDAN LEE YARRAN RSTN 260 2019 16 Pearce CT, USHER 6230 14 May 2019 at 9:45 AM $996.91- Rent owing $164.49- Water consumption $30.00- Water meter read fee $682.75- Vacate clean $180.00- Carpet Clean $2141.58- Handyman Repairs $119.47- Painting/Repairs $68.45- Court Application Fee TOTAL: $4383.65
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
12/04/2019 JEROME COLLARD RSTN 25 2019 1 Ridley Place, MORGANTOWN 6701 01 May 2019 at 2:15 PM Tenant to pay rent arrears - $1225.71 (29/01/19 - 09/03/19), Damages - $480.00, Cleaning $940.00. Bond of $880.00 held with bond admin to be released.
12/04/2019 KRISTY LEE JONES RSTN 25 2019 1 Ridley Place, MORGANTOWN 6701 01 May 2019 at 2:15 PM Tenant to pay rent arrears - $1225.71 (29/01/19 - 09/03/19), Damages - $480.00, Cleaning $940.00. Bond of $880.00 held with bond admin to be released.
Derby - Loch Street, Derby 6728
08/04/2019 RICHARD GEORGE BARBA RSTN 4 2019 11 Archer ST, DERBY 6728 Hearing Not Set 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
08/04/2019 SYED JIA BARBA RSTN 4 2019 11 Archer ST, DERBY 6728 Hearing Not Set 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
08/04/2019 ZACHERY KAYE RSTN 25 2019 7a Winston Way , NULSEN 6450 14 May 2019 at 2:15 PM vacant possession effect immediately, damages to be adjourned for assessment. cost of making application. rent until termination tenant vacated February 2019
09/04/2019 MATTHEW RYAN TALBOT RSTN 27 2019 11B Phyllis Street, CASTLETOWN 6450 23 April 2019 at 2:15 PM 1. COST OF THIS APPLICATION $68.45 2. WATER USAGE 19/11/18 - 12/02/19 $10.69 3. ELECTRICITY USAGE 05/12/18 - 08/02/19 $212.55 4. VACATE CLEANING $864.00 5. RENT $122.85 6. THE BOND OF $1120.00 HELD BY BOND ADMINISTRATOR PERTH BE DISBURSED TO THE APPLICANT. 7. THE RESPONDENT PAY THE BALANCE OF $158.54 TO THE APPLICANT.
23/04/2019 ELLY GUTHRIE RSTN 31 2019 12a Irene Street, CASTLETOWN 6450 14 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.
23/04/2019 JONATHAN DAVID YARRAN RSTN 31 2019 12a Irene Street, CASTLETOWN 6450 14 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
03/04/2019 CLARENCE MILLS RSTN 346 2019 1 FABALES CL, BEELIAR 6164 12 April 2019 at 10:00 AM Return of bond ($1520), and order for 3627.58 plus court costs.
03/04/2019 STARRA LEE ROSENTHAL RSTN 346 2019 1 FABALES CL, BEELIAR 6164 12 April 2019 at 10:00 AM Return of bond ($1520), and order for 3627.58 plus court costs.
04/04/2019 RHYCE JARROD JACK NEWBURN RSTN 452 2019 39B GARDEN ROAD, SPEARWOOD 6163 10 May 2019 at 10:00 AM Cleaning store room $115.50 Full vacate clean $693 2 interior doors punched- require patch and paint $220 flywire replacement various door/window $189.53 Electrical light broken and globes $488.20 2 garage remote replacement $250 Pressure wash oil stains over drive and gardening $675 Water use 30/11/18-1/2/19 192.38 Water use final read 1/2/19-10/2/19 $70.45 Carpet replacement 1 room - burns $455 Compensation request for damage to various walls throughout house $500 Court application fee $68.45 TOTAL $ 3917.51 Bond held $1340.00 Require order for over the bond of $2577.51
05/04/2019 JOHN BREEN RSTN 484 2019 36 Mohan LOOP, HAMMOND PARK 6164 03 May 2019 at 10:00 AM 1) Cost of this application $68.45 2) Water consumption from march 2018 to - may 2018 $30.00 3) Carpet cleaning $165.00 4) Replacement garage door panel $795.00 5) Garden maintenance & reticulation repairs $300.00 6) High Pressure Cleaning $250.00 7) Replacement garage remote $110.00 8) The bond of $1680 be disbursed to the applicant 9) The respondent pay the balance of $38.45 to the applicant
09/04/2019 CHARLY HOGARTH RSTN 28 2019 42/59 Breaksea Drive , NORTH COOGEE 6163 26 June 2019 at 10:00 AM Replacemnet of timber and contractor costs $200.00, Costs for fuel and lost income $500.00 PCR consideration, Form 19 to be utilised with contractors, early termination of lease. Costs for court hearing.
09/04/2019 STEVEN DAVIES RSTN 496 2019 UNIT 11, 105 Wentworth PDE, SUCCESS 6164 10 May 2019 at 10:00 AM 1) Water usage (23/11/2018 - 18/03/2019) $51.04 2) Cleaning $478.50 3) Carpet cleaning $175.00 4) Damaged kitchen bench top replacement $1122.00 5) Damaged bathroom vanity top replacement $572.00 6) Outstanding rent $1281.16 7) Missing gate fob $100.00 8) Cost of 1st application $68.45 9) Cost of this application $68.45 10) The bond of $1240.00 held by Bond Administrator be disbursed to the applicant 11) The respondent pay the balance of $2676.60 to the applicant
09/04/2019 TELISHA VERNEY RSTN 496 2019 UNIT 11, 105 Wentworth PDE, SUCCESS 6164 10 May 2019 at 10:00 AM 1) Water usage (23/11/2018 - 18/03/2019) $51.04 2) Cleaning $478.50 3) Carpet cleaning $175.00 4) Damaged kitchen bench top replacement $1122.00 5) Damaged bathroom vanity top replacement $572.00 6) Outstanding rent $1281.16 7) Missing gate fob $100.00 8) Cost of 1st application $68.45 9) Cost of this application $68.45 10) The bond of $1240.00 held by Bond Administrator be disbursed to the applicant 11) The respondent pay the balance of $2676.60 to the applicant
10/04/2019 DAMIAN DENBIGH BRIGGS RSTN 502 2019 4 Paulik WAY, HAMILTON HILL 6163 10 May 2019 at 10:00 AM 1) cost of this application $68.45, 2) Rent arrears 1/2/19 - 8/3/19 $2678.57 3) Court fees outstanding $68.91, 4) Water consumption from 5/11/18 to 7/3/19 $741.03 6) RAC insurance excess's Rent and Malicious Damage $500, 7) Locksmith $742.50, 8) Pool Chemicals $275.95, 9) Bailiff Fees $647.00, 10) General Cleaning internally and externally $1358.00, 11) Plumbing Maintenance $506.00 The bond of $2560.00 held by the bond administrator be disbursed to the applicant, 8) The respondent pay the balance of $5026.41 to the applicant C/o Vost Property Group
10/04/2019 RICHARD DESIRE AUBERTIN RSTN 503 2019 9/ 3-5 Harvest Road, NORTH FREMANTLE 6159 03 May 2019 at 10:00 AM 1. the payment of the costs of the application $68.45 2. Rent from lease start date 01/03/19 to termination date 08/04/19 $3621.45 3. Rent compensation 09/04/19 to TBA
10/04/2019 TAHNEE JADE KALALO RSTN 502 2019 4 Paulik WAY, HAMILTON HILL 6163 10 May 2019 at 10:00 AM 1) cost of this application $68.45, 2) Rent arrears 1/2/19 - 8/3/19 $2678.57 3) Court fees outstanding $68.91, 4) Water consumption from 5/11/18 to 7/3/19 $741.03 6) RAC insurance excess's Rent and Malicious Damage $500, 7) Locksmith $742.50, 8) Pool Chemicals $275.95, 9) Bailiff Fees $647.00, 10) General Cleaning internally and externally $1358.00, 11) Plumbing Maintenance $506.00 The bond of $2560.00 held by the bond administrator be disbursed to the applicant, 8) The respondent pay the balance of $5026.41 to the applicant C/o Vost Property Group
12/04/2019 ARUMUGAM SINGARAAVELOO RSTN 422 2019 10, Emoress Cr, Atwell, ATWELL 6164 26 April 2019 at 10:00 AM 1. Pay cost of this application -$68.45 2. Discharge bond $1960 in full to the Lessor 3. Pay damages to re-instate lawns, sprinklers and other works: $8797.88 less bond amount $1960= $6837.88 4. Authorise Lessor to insert Tenant details in National Tenancy Database as damages claimed exceed the bond money.
12/04/2019 ASHOKKUMAAR S ASHOKKUMAAR S RSTN 422 2019 10, Emoress Cr, Atwell, ATWELL 6164 26 April 2019 at 10:00 AM 1. Pay cost of this application -$68.45 2. Discharge bond $1960 in full to the Lessor 3. Pay damages to re-instate lawns, sprinklers and other works: $8797.88 less bond amount $1960= $6837.88 4. Authorise Lessor to insert Tenant details in National Tenancy Database as damages claimed exceed the bond money.
12/04/2019 DHANNAPAKKIEAM DHANNAPAKKIEAM RSTN 422 2019 10, Emoress Cr, Atwell, ATWELL 6164 26 April 2019 at 10:00 AM 1. Pay cost of this application -$68.45 2. Discharge bond $1960 in full to the Lessor 3. Pay damages to re-instate lawns, sprinklers and other works: $8797.88 less bond amount $1960= $6837.88 4. Authorise Lessor to insert Tenant details in National Tenancy Database as damages claimed exceed the bond money.
18/04/2019 JASON KENT SOLOMON RSTN 546 2019 1 Robertson Place, Bibra lake, BIBRA LAKE 6163 17 May 2019 at 10:00 AM We are seeking, please, a court order for the tenant to cover the cost of the following : the 2 additional unpaid water rates bills (735) rubbish removal charges (274 for skip bin and 580 for removal of pool table and wardrobe) change of locks (350) re-painting of scratched and/or mismatched paint patched walls (638) garden repairs (200) repairs (replacement of) the broken built-in wardrobe door (330), and the court lodgement fees 68.45 Total claim is 3175.45
18/04/2019 KYLIE SUZANNE SHREEVE RSTN 545 2019 3/25 Peppermint Gardens, AUBIN GROVE 6164 17 May 2019 at 10:00 AM Cost of Application, Rent Arrears, Maintenance
Geraldton - Marine Terrace, Geraldton 6530
03/04/2019 CARL HAMLETT RSTN 161 2019 23 Carson ST, MULLEWA 6630 01 May 2019 at 10:30 AM Court order for costs: Rent: $504.51 Water: $214.86 Damages: $915.34 Total $1634.71
03/04/2019 KAREN COMEAGAIN RSTN 161 2019 23 Carson ST, MULLEWA 6630 01 May 2019 at 10:30 AM Court order for costs: Rent: $504.51 Water: $214.86 Damages: $915.34 Total $1634.71
Joondalup - 21 Reid Promenade, Joondalup 6027
03/04/2019 JAMES MADSEN RSTN 1223 2019 30 COMPASS CIR, YANCHEP 6035 24 April 2019 at 9:00 AM Disposal of Bond $1200 Ref: 3447/18 Held with Bond administrator Judgement for outstanding amount
03/04/2019 LYNDA PLUMMER RSTN 1223 2019 30 COMPASS CIR, YANCHEP 6035 24 April 2019 at 9:00 AM Disposal of Bond $1200 Ref: 3447/18 Held with Bond administrator Judgement for outstanding amount
05/04/2019 BERNADETTE O'CONNOR RSTN 1239 2019 103 KINGSWAY, MADELEY 6065 01 May 2019 at 9:00 AM 1) Cost of this application $68.45 2) Water consumption from 30/11/18 to 05/02/19 $872.74 3) Final water read from 05/02/19 to 28/02/19 $190.00 4) Pet fumigation $154.00 5) Cleaning $297.00 6) Gardening $784.22 7) The bond of $2,120.00 held by Bond Administrator at Locked Bag 14 Cloisters Square WA 6850 be disbursed to the applicant 8) The respondent pay the balance of $177.96 to the applicant
10/04/2019 ABDOULAYE BABY RSTN 1302 2019 8 CARMINE ST, EGLINTON 6034 01 May 2019 at 9:00 AM 1. Bond to be released to the Lessor - $1400.00 2. Money owing to Lessor above the bond $1716.33 Rent 13/03/2019 to 18/03/2019 $ 300.00 Reticulation Repairs - Profile Inv No. 0831 $ 223.00 Vacate Maintenance - Nova Maint Inv SH00156 $ 585.00 Garden Maintenance as per Inv KSB 9785 $ 260.00 Vacate Clean - North Coast Inv 00004 $ 810.00 Rekey External Doors - Atlantis Lock (keys not returned) $ 198.00 Water Usage 26/09/2018 to 22/03/2019 $740.33
10/04/2019 MARIAME BARRY RSTN 1302 2019 8 CARMINE ST, EGLINTON 6034 01 May 2019 at 9:00 AM 1. Bond to be released to the Lessor - $1400.00 2. Money owing to Lessor above the bond $1716.33 Rent 13/03/2019 to 18/03/2019 $ 300.00 Reticulation Repairs - Profile Inv No. 0831 $ 223.00 Vacate Maintenance - Nova Maint Inv SH00156 $ 585.00 Garden Maintenance as per Inv KSB 9785 $ 260.00 Vacate Clean - North Coast Inv 00004 $ 810.00 Rekey External Doors - Atlantis Lock (keys not returned) $ 198.00 Water Usage 26/09/2018 to 22/03/2019 $740.33
10/04/2019 NAFISSATOU BABY RSTN 1302 2019 8 CARMINE ST, EGLINTON 6034 01 May 2019 at 9:00 AM 1. Bond to be released to the Lessor - $1400.00 2. Money owing to Lessor above the bond $1716.33 Rent 13/03/2019 to 18/03/2019 $ 300.00 Reticulation Repairs - Profile Inv No. 0831 $ 223.00 Vacate Maintenance - Nova Maint Inv SH00156 $ 585.00 Garden Maintenance as per Inv KSB 9785 $ 260.00 Vacate Clean - North Coast Inv 00004 $ 810.00 Rekey External Doors - Atlantis Lock (keys not returned) $ 198.00 Water Usage 26/09/2018 to 22/03/2019 $740.33
11/04/2019 DANIELLE DAWSON RSTN 1364 2019 48 Cherokee Green, CLARKSON 6030 15 May 2019 at 9:00 AM cost of application, water, change locks, repair sprinklers, rubbish removal, vacate clean, garage door replaced, blinds replace, garden tidy, bond
11/04/2019 DENNISE MICKLE RSTN 1362 2019 23 Melksham Way, BUTLER 6036 01 May 2019 at 9:00 AM OUTSTANDING RENT, WATER BILLS, CLEANING, ETC
11/04/2019 LUKE ANDREW SMITH RSTN 1365 2019 10 Hilarion Road, DUNCRAIG 6023 01 May 2019 at 9:00 AM outstanding rent, water bills,damages, damage walls
11/04/2019 SAMUEL PAUL CHRISTIE RSTN 1365 2019 10 Hilarion Road, DUNCRAIG 6023 01 May 2019 at 9:00 AM outstanding rent, water bills,damages, damage walls
16/04/2019 KLOE COBURN RSTN 1403 2019 3B RATHKEALE BVD, RIDGEWOOD 6030 01 May 2019 at 9:00 AM OUTSTANDING RENT AND BILLS, CLEANING ETC
17/04/2019 BYRON ELLIOT JOHNSON RSTN 1409 2019 64 Ballantine RD, WARWICK 6024 Hearing Not Set 1. Release of security bond in full to owners $1460.00 2. Rent 8/11/2018- 06/02/2019 Total $3900 ($300 per week) 3. Water accounts totaling $131.73 paid in full (detailed below) 23/08/18 - 24/10/18 $64.15 24/10/18 - 19/12/2018 $51.08 19/12/18 -06/02/2019 $16.50 4. Cost of replacement of external door $825 5. Fumigation/ flea treatment cost $250.00 6. Cost of court application $68.45 Total deductions $5175.18 Bond $1460 Amount over bond $3715.18
17/04/2019 JASON JAMES REED RSTN 1409 2019 64 Ballantine RD, WARWICK 6024 Hearing Not Set 1. Release of security bond in full to owners $1460.00 2. Rent 8/11/2018- 06/02/2019 Total $3900 ($300 per week) 3. Water accounts totaling $131.73 paid in full (detailed below) 23/08/18 - 24/10/18 $64.15 24/10/18 - 19/12/2018 $51.08 19/12/18 -06/02/2019 $16.50 4. Cost of replacement of external door $825 5. Fumigation/ flea treatment cost $250.00 6. Cost of court application $68.45 Total deductions $5175.18 Bond $1460 Amount over bond $3715.18
18/04/2019 KIM DAVID RSTN 1422 2019 16/10 Pavonia Link, CLARKSON 6030 Hearing Not Set Cost of court application fee $ 68.45 Outstanding rent $2'294. End of lease damage repairs $1’052
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
04/04/2019 TE AROHA SARITA PRIEST RSTN 147 2019 108 Lewis Street, LAMINGTON 6430 18 April 2019 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Costs of making this application. Disposal of security bond. Orders for the payment of monies as a result of a breach of the agreement.
05/04/2019 ELIZABETH JANE TAVAI RSTN 148 2019 194 Piccadilly Street, PICCADILLY 6430 18 April 2019 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
12/04/2019 JESSICA LEIGH ZANDERS RSTN 155 2019 123a Federal Road, BOULDER 6432 02 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.
23/04/2019 JAYMIN MACROW RSTN 166 2019 9 Acacia Road, KAMBALDA EAST 6442 02 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.
Karratha - Balmoral Road, Karratha 6714
16/04/2019 JOHN PILOT RSTN 102 2019 9 ROBE CR, DAMPIER 6713 23 May 2019 at 10:00 AM Full Bond Release to owner ($1700.00) plus order for remaining outstanding amounts: Rent 21/12/2018 - 28/02/2019 $4250.00 Water Consumption 14/09/18 - 26/11/18 $10.95 Electricity 14/09/19 - 26/11/2019 $183.23 Court Costs $68.45 TOTAL COSTS OWED $4512.63 Total owing above bond $2812.63
18/04/2019 JAMI-LEE ELSIE JENKINS RSTN 104 2019 UNIT 2, 12 Lockyer WAY, ROEBOURNE 6718 23 May 2019 at 10:00 AM The Bond of $960.00 held with Bond Administrator to be paid to Ray White Karratha and the amount owing over the Bond to be paid by the tenant. Electricity $399.17 Garden and Rubbish removal $631.20 Cleaning $577.70 Re-Key residence $477.62 Total $2085.49
18/04/2019 KELVISTAN HERBET PARKER RSTN 105 2019 23 Atkinson Way, KARRATHA 6714 09 May 2019 at 10:00 AM 1. Order for the payment in the sum of $10,810.49 being outstanding rent and monies owing. 2. The bond amount of $2000.00 be released to the Owner/Applicant in part satisfaction of the debt. 3. Costs of application
Mandurah - 333 Pinjarra Road, Mandurah 6210
04/04/2019 GLENN ADAMS RSTN 372 2019 1 Augusta Mews, Meadow Springs, MEADOW SPRINGS 6210 24 April 2019 at 9:00 AM Rent arrears of $2,315.91 be paid to the owner 22nd December 2018 to 4th February 2019
09/04/2019 JASON RUNDELL RSTN 393 2019 33 GRAY RD, MANDURAH 6210 Hearing Not Set 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
09/04/2019 WARITTHA RUNDELL RSTN 393 2019 33 GRAY RD, MANDURAH 6210 Hearing Not Set 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
10/04/2019 ALICIA REID RSTN 400 2019 10/2 Bortolo Drive, GREENFIELDS 6210 15 May 2019 at 9:00 AM Immediate vacant possession and all funds owing from now until his vacate date including rent, water use, cleaning (if required) and maintenance (if required) from final inspection.
16/04/2019 SHERRIE ANDREW RSTN 421 2019 52 MCLARTY ROAD, HALLS HEAD 6210 15 May 2019 at 9:00 AM Water consumption 29.11.19 - 31.01.19 = $480.42 Water consumption 11.10.19 - 29.11.19 = $419.30 Vacate gardens and lawns = $88.00 Vacate pool service and clean = $400.00 Repairs to broken pool gate = $110.00 Removal of rubbish = $200.00 Replacement of broken/missing pool equipment = $127.90 Vacate cleaning = $800.00 Vacate pet fumigation and flea treatment = $99.00 Cost of this application = $68.45 Total outstanding = $2,793.07
18/04/2019 WADE ROGERS RSTN 429 2019 3 Cooper ST, MANDURAH 6210 15 May 2019 at 9:00 AM 1.Termination of the tenancy agreement. 2.Vacant possession of the premises to the Applicant. 3.Rent arrears in the amount of $7,520 to be paid to the Applicant. 4.Cost of this application. 5.Water usage in the amount of $1,751 to be paid to the Applicant. 6.The bond (Bond Ref 31262/15) held by the Bond Administrator to be disbursed to the Applicant.
Merredin - 20 Mitchell Street, Merredin 6415
18/04/2019 ANITA LEE BOWER RSTN 13 2019 16 Cummings Crescent, MERREDIN 6415 06 May 2019 at 10:00 AM Termination of the Tenancy Agreement and possession of the premises returned to the Lessor.
Midland - 24 Spring Park Road, MIDLAND 6056
03/04/2019 NIKKI JANE BEUGELAAR RSTN 583 2019 6 Powlett Link, ELLENBROOK 6069 29 April 2019 at 9:30 AM Rent Arrears, cleaning water lawn
05/04/2019 ANJELIKA HOLLY YATES RSTN 600 2019 UNIT 1, TORA FLATS, 26 THORSON WAY, LOCKRIDGE 6054 29 April 2019 at 9:30 AM Unpaid rent $828 water bill : $68.45 Court Application Fee:$68.45 Court Filling Fee:$127.50 Court Attendance Fee:$170 Vacating Repairs: $845.50 Change of locks $250 Regrout Bathroom shower :$715 Oven Replacement:$880 Drain damage repair:$781 Total $4733.90
08/04/2019 JOEL WAKEHAM RSTN 608 2019 21 Galloway Rise, LOWER CHITTERING 6084 06 May 2019 at 9:30 AM
08/04/2019 KELLIE ANN THOMAS RSTN 610 2019 13/100 Great Northern Hwy, MIDLAND 6056 06 May 2019 at 9:30 AM money order which includes tenancy check, property condition report, advertising, final inspection, outstanding vacate clean, court application
08/04/2019 MURRAY MARK LINTHORNE RSTN 85 2019 50 Rhine Crescent, BEECHBORO 6063 06 May 2019 at 9:30 AM Vacant Possession, Property to be clean and good condition prior to vacating
09/04/2019 KELLIE RENAE LITTLE RSTN 152 2019 9 Ollave Circuit, AVELEY 6069 06 May 2019 at 9:30 AM Terminate residentail tenancy, rent arrears paid, also damage to property
09/04/2019 SIMON MANUIRIRANGI RSTN 203 2019 3 Burton Retreat, STRATTON 6056 06 May 2019 at 9:30 AM Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 08/01/19 to 06/02/19 $1649.91, 4)Cost of this application $68.25
10/04/2019 MEGAN RAE PAYNE RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 06 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
10/04/2019 STEPHEN LEONARD PAYNE RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 06 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
10/04/2019 TIMOTHY EDWARD MCKENNA RSTN 622 2019 17 Leopold Turn, ELLENBROOK 6069 06 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
11/04/2019 ASTRID JAIME MICHELLE PFEIFFER RSTN 635 2019 UNIT 7, 3 SPRING AV, MIDLAND 6056 06 May 2019 at 9:30 AM 1) cost of this application $65.20, 2) water consumption from 22/02/18 - 30/11/18 $169.96 3) Carpet cleaning $240 4) Rent compensation 22/11/19 to 30/11/18 $320.00, 5) Unblock drains from cat hair $277.75 6) Replace damaged/stained carpet in passage, living.entry 75% of cost $1,160.00 7) The bond of $1120.00 be disbursed to the applicant, 8) The respondent pay the balance of $1112.91 to the applicant
11/04/2019 BROCK THOMAS DE GRAY RSTN 635 2019 UNIT 7, 3 SPRING AV, MIDLAND 6056 06 May 2019 at 9:30 AM 1) cost of this application $65.20, 2) water consumption from 22/02/18 - 30/11/18 $169.96 3) Carpet cleaning $240 4) Rent compensation 22/11/19 to 30/11/18 $320.00, 5) Unblock drains from cat hair $277.75 6) Replace damaged/stained carpet in passage, living.entry 75% of cost $1,160.00 7) The bond of $1120.00 be disbursed to the applicant, 8) The respondent pay the balance of $1112.91 to the applicant
11/04/2019 MATTHEW MCCARTHY RSTN 628 2019 40 Second Avenue , BASSENDEAN 6054 Hearing Not Set vacate cleaning, extra cleaning and gardening products, water consumptions, cost of application
11/04/2019 SAMANTHA JANE YATES RSTN 625 2019 87 Anzac TCE, BASSENDEAN 6054 06 May 2019 at 9:30 AM 1. To release the full amount of bond ($1840) to the lessor. 2. To order the tenant to pay the balance of outstanding amount for unpaid rent, bills, cleaning, repairs & legals including: - Outstanding rent arrears from 23/12/18 till 24/3/19 = $5850 - General cleaning (inside/outside/rubbish removal = $1745 - New set of house keys = $252 - Water bills (consumption) = $58.81 - Vandalised switch board (removed main fuse)/stolen rubbish bin = $36.45 - Damaged fly-screens = $132 - Damaged interior walls (painting) = $2500 - Legal costs (3x Court application + bailiff services = 3x$68.45 + $645 = $850.35 Total amount owning less Bond ($1840) = $11424.61 - $1840 = $9584.61
11/04/2019 SUZANNE AITULAGI MCCARTHY RSTN 628 2019 40 Second Avenue , BASSENDEAN 6054 Hearing Not Set vacate cleaning, extra cleaning and gardening products, water consumptions, cost of application
15/04/2019 LUKE CHAPMAN RSTN 654 2019 40 FEWSTER STREET, MUCHEA 6501 13 May 2019 at 9:30 AM Order for the tenant to pay the owner $18,852.55 with the bond of $1800.00 held by the bond administrator to be released to the owners as part satisfaction. Rent $578.55 Green Pool $500.00 Repairs to pool fence $935.00 Smoke alarm battery $99.00 Vacate clean inc carpets $935.50 Repairs to fencing, sheds, garden, rubbish removal $15,746.50 Total $18274.00
15/04/2019 MATTHEW SIMS RSTN 349 2019 81 Norwood Road , MAIDA VALE 6057 13 May 2019 at 9:30 AM 1. Termination of the tenancy 2. Immediate possession to the lessor 3. Rent arrears 14/01/19 - 20/02/19 $2985.66 4. Cost of the application 5. Bond held by Dept of Commerce bond administrators to be disposed to the owner 6. Respondents to pay amount over and above bond
15/04/2019 TENNILLE BRADY RSTN 349 2019 81 Norwood Road , MAIDA VALE 6057 13 May 2019 at 9:30 AM 1. Termination of the tenancy 2. Immediate possession to the lessor 3. Rent arrears 14/01/19 - 20/02/19 $2985.66 4. Cost of the application 5. Bond held by Dept of Commerce bond administrators to be disposed to the owner 6. Respondents to pay amount over and above bond
16/04/2019 DAVID ISHERWOOD RSTN 582 2019 3 Cottingley Pl, SWAN VIEW 6056 13 May 2019 at 9:30 AM Bond, costs, cleaning, garden, carpet, rent
16/04/2019 JAMES TIBBOTT RSTN 385 2019 58 North St, MIDLAND 6056 13 May 2019 at 9:30 AM Rent arrears, Vacate property, security bond, court costs
16/04/2019 LISA ISHERWOOD RSTN 582 2019 3 Cottingley Pl, SWAN VIEW 6056 13 May 2019 at 9:30 AM Bond, costs, cleaning, garden, carpet, rent
17/04/2019 CHERYL ANNE DENISE SULLY RSTN 256 2019 20 Clianthus WAY, KOONGAMIA 6056 06 May 2019 at 9:30 AM For the lease to be terminated. For the tenant to vacate the property immediately. For the arrears of $14,243.70 (to 1st March 2019) to be paid. For outstanding water account of $144.50 to be paid.
17/04/2019 MARK KANE KINDER RSTN 256 2019 20 Clianthus WAY, KOONGAMIA 6056 06 May 2019 at 9:30 AM For the lease to be terminated. For the tenant to vacate the property immediately. For the arrears of $14,243.70 (to 1st March 2019) to be paid. For outstanding water account of $144.50 to be paid.
17/04/2019 STACEY SCICLUNA RSTN 367 2019 7 Chester Place, BEECHBORO 6063 13 May 2019 at 9:30 AM
Narrogin - Fortune Street, Narrogin 6312
03/04/2019 DEAN TAYLOR RSTN 33 2019 15 BANKSIA CR, BODDINGTON 6390 23 April 2019 at 11:30 AM 1) Release Security Bond to owner $1200 2) Court order for tenant to pay arrears above the bond $1869.26 3) Cost of this application 3) Water consumption $58.51 from 9/11/19 to 15/3/19 4) Cleaning internal $350 5) Yard clean-up $50 6)Carpet cleaning $200
03/04/2019 NATASHA LEE FITZPATRICK RSTN 36 2019 27 Shire ST, PINGELLY 6308 23 April 2019 at 11:30 AM 1 Release the Bond to Lessor 2 Rental arrears $ 1157.14 3 Water Bill 26.73 4 Repairs and cleaning $500.00 5 Cost of this application $ 68.45
03/04/2019 VIVIAN STEVEN PICKETT RSTN 36 2019 27 Shire ST, PINGELLY 6308 23 April 2019 at 11:30 AM 1 Release the Bond to Lessor 2 Rental arrears $ 1157.14 3 Water Bill 26.73 4 Repairs and cleaning $500.00 5 Cost of this application $ 68.45
04/04/2019 PHILLIP TAY TUHI APORO RSTN 39 2019 5 Florence Avenue, NARROGIN 6312 23 April 2019 at 11:30 AM To recover outstanding amount of $2205.16 for rent arrears $924.65 for outstanding accounts. Total amount owing $3,129.81.
12/04/2019 KERNUTT ALAN THORNE RSTN 41 2019 1 HOTHAM AVENUE, BODDINGTON 6390 07 May 2019 at 11:30 AM RENT ARREARS $975.19 COURT APPLICATION $68.45 DAMAGES OWING: TILE BATHROOM FLOOR. FIX / REPLACE BROKEN PANELS. FIX MIRROR. INSTALL NEW FAN. FIX ALL LIGHT FITTINGS / INSTALL GLOBES. SAND / PATCH / PAINT LAUNDRY AND HALLWAY WALLS AND CEILINGS. INSTALL NEW WINDOW SILL $2,880.00
Northam - 118 Wellington Street, Northam 6401
04/04/2019 RENE MILNE RSTN 41 2019 5 LOWE STREET , YORK 6302 18 April 2019 at 10:00 AM 1. TERMINATION OF TENANCY 2. POSSESSION OF THE PREMISES TO THE LESSOR 3. COST OF THIS APPLICATION
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
03/04/2019 TIAN XIAO RSTN 5309 2019 Unit 85, 34 Davis Road, CLAREMONT 6010 01 May 2019 at 11:00 AM Rent arrears, Damages
04/04/2019 JOHN CREW RSTN 5338 2019 UNIT 1, 54 CHERITON ST, PERTH 6000 01 May 2019 at 11:00 AM Rent owed 17/01/2019 - 24/01/2019 $200.00 Drug testing and specialised cleaning of unit by Kleenit $3201.00 Excess payment to AAmi for insurance claim for replacement carpet and blinds $700.00 Patch and painting of walls damaged - entry, lounge , wall next to sliding door ,study, passage & hallway, balcony ceiling $924.00 Total $5025.00 Immediate disposal of the bond held $1600.00 Order tenant to pay owner $3425.00
04/04/2019 KELLY HART RSTN 5367 2019 7a CONSTANCE ST, BAYSWATER 6053 02 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
04/04/2019 NITIN SHARMA RSTN 5393 2019 271 CORINTHIAN ROAD, RIVERTON 6148 01 May 2019 at 9:30 AM Vacant Possession
04/04/2019 PAMELA ROBYN WYNNE RSTN 5159 2019 UNIT 7, 15 KATHLEEN AVENUE, MAYLANDS 6051 24 April 2019 at 9:30 AM ' Termination of the Periodic Residential Tenancy agreement." "Vacant possession of the premises to the Owner" "Respondent to pay the cost of the court application" We elect to pursue final costs at a later date.
04/04/2019 YASSER HLEFIY HASHIM AL ROWAYMY RSTN 5354 2019 UNIT 3, 46 SPENCER AV, YOKINE 6060 02 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
05/04/2019 MERLE MEAGHER RSTN 5429 2019 4 Braewood Court, NOLLAMARA 6061 09 May 2019 at 10:00 AM Vacant Possession Rent Arrears
05/04/2019 SARAH GILL RSTN 5444 2019 UNIT 21, 103 HAROLD ST, HIGHGATE 6003 02 May 2019 at 9:30 AM 1) cost of this application $68.45, 2) outstanding rent 5 weeks and 3 days from 14/02/2019 to 23/03/2019 at $380 per week $2062.86, 3) breach notices issued by the Strata Company for deliberately tampering with the fire detector, presence of dog and parking infringement $499.72, 4) malicious damage including replacement/and or repairs to carpet (ink and blood staining), broken bathroom tap, damaged blinds (missing base rods), missing keys, missing kitchen bin, replace bathroom door, replace one balcony tile, repair and painting from the deliberate removal of the air conditioning vent $3558.55, 3) The bond of $1400 held by DMIRS, 4) the respondent pay the balance of $4721 to the applicant
10/04/2019 AIDAN HOEYMANS RSTN 5603 2019 Unit 313, 29 Melville Parade, SOUTH PERTH 6151 24 April 2019 at 9:30 AM Terminate rent agreement and rent arrears paid
10/04/2019 TISHAWN TAINGAHUE RSTN 5603 2019 Unit 313, 29 Melville Parade, SOUTH PERTH 6151 24 April 2019 at 9:30 AM Terminate rent agreement and rent arrears paid
11/04/2019 GABRIELLE DAWN NOOR RSTN 5655 2019 106, 58 Grose Avenue, CANNINGTON 6107 08 May 2019 at 11:00 AM bond disposal, damages
11/04/2019 KIM LORRAINE HANRAHAN RSTN 5667 2019 UNIT 159 L 2, 471 HAY ST, PERTH 6000 01 May 2019 at 9:30 AM Rent Arrears of $1940 for the period 15/3/19 - 11/4/19 Vacate Cleaning $638.00 Carpet and Mattress Steam Cleaning $143.50 Cleaning of Blinds $425.00 Electricity Consumption of $244.00 for the period 1/1/19 - 28/2/19 Cost of this Court Application
11/04/2019 ROBERT GREGG RSTN 5667 2019 UNIT 159 L 2, 471 HAY ST, PERTH 6000 01 May 2019 at 9:30 AM Rent Arrears of $1940 for the period 15/3/19 - 11/4/19 Vacate Cleaning $638.00 Carpet and Mattress Steam Cleaning $143.50 Cleaning of Blinds $425.00 Electricity Consumption of $244.00 for the period 1/1/19 - 28/2/19 Cost of this Court Application
11/04/2019 TROY PATTERSON RSTN 5655 2019 106, 58 Grose Avenue, CANNINGTON 6107 08 May 2019 at 11:00 AM bond disposal, damages
12/04/2019 KYLE SWEETMAN RSTN 5751 2019 5 / 2A Isobel Street, BENTLEY 6102 08 May 2019 at 11:00 AM Rent owing, final water usage, repairs to damage, rubbish removal, cleaning/carpet cleaning/pest control, water usage, court costs
12/04/2019 MARK FRANCIS SNOW RSTN 5792 2019 356a Wanneroo RD, NOLLAMARA 6061 08 May 2019 at 9:30 AM 1) Release of the bond amount of $1,160. 2) Rent arrears for the period of 12th January 2019 - 21st March 2019 totaling $2,858.57, minus bond amount = $1,698.57 2) The cost of this application.
12/04/2019 MASHO GEBREYESUS RSTN 5763 2019 UNIT 7, 24 Seventh AV, MAYLANDS 6051 08 May 2019 at 9:30 AM - Rubbish removal $277 - Electricity Usage 21/02/19-03/03/2019 (PRORATA) $33.71 - Electricity usage 21/12/18 - 20/02/19 $159.77 - Electricity usage 23/08/18 - 22/10/18 $500.28 - Electricity usage 23/06/18 - 22/08/18 $423.60 - Vacate cleaning $495 - Pest Spray $319 - Cost of this application - The bond of $1000.00 held by Bond Admin be disbursed to the applicant - The respondent pay the balance of $1102.40 + cost of this application to the applicant
12/04/2019 MEABH ROCHE RSTN 5792 2019 356a Wanneroo RD, NOLLAMARA 6061 08 May 2019 at 9:30 AM 1) Release of the bond amount of $1,160. 2) Rent arrears for the period of 12th January 2019 - 21st March 2019 totaling $2,858.57, minus bond amount = $1,698.57 2) The cost of this application.
15/04/2019 DAMIAN MASON CAMPBELL RSTN 5812 2019 5/45 Morago Crescent, CLOVERDALE 6105 15 May 2019 at 9:30 AM Termination of tenancy and possession of property forthwith to the owners. Rent arrears and outstanding invoices to be reimbursed to owners - currently rent paid to 21.2.19 rent arrears is $2047.14 - water consumption $20.13 - reimburse the owners cost of application $68.45 - total due at 15.4.19 $2135.72. Any outstanding invoices including storage of goods etc from final inspection to be reimbursed to the lessor.
16/04/2019 GIANNA FAZIO RSTN 5918 2019 17b HANNABY ST, DIANELLA 6059 Hearing Not Set 1) Cost of this court application: $68.45 2) Outstanding rent from 20/01/19 to 28/03/19- $5925.70 3) Water usage bills from 17/08/17- 15/02/19- $311.30 4) Cost to replace 27 globes- $370 5) Cost to fix replace damaged flywire to flyscreen- $82.50 6) Colour match paint and repaint chips to exterior walls- $154.00 7) Fill, patch and paint chips to corners of acrylic render walls- $143.00 8) Cut frayed carpet in corner and tuck back- $33 Total: $7087.95
16/04/2019 HUSSAIN SAFARRY RSTN 5925 2019 26 Hendra Street, CLOVERDALE 6105 08 May 2019 at 11:00 AM Bond released to owner, court costs, rent arrears, watr usage, pest control, repairs & damages
16/04/2019 RASOUL IBRAHIMI RSTN 5925 2019 26 Hendra Street, CLOVERDALE 6105 08 May 2019 at 11:00 AM Bond released to owner, court costs, rent arrears, watr usage, pest control, repairs & damages
17/04/2019 MARK DAVID PLATT RSTN 5988 2019 6/72 JOONDANNA DRIVE, JOONDANNA 6060 Hearing Not Set - Cost of this application $68.45 - Compensation for damaged wall in bedroom 2 $50 - Rent dishonored - stop payment $2.75 - Rent owing 18/01/2019 - 1/03/2019 $2303.55 - The bond of $1500.00 held by Bond Admin be disbursed to the applicant - The respondent pay the balance of $856.30 to the applicant
18/04/2019 BRANDON JAMES WOODS RSTN 6097 2019 1a KATOOMBA PL, BELMONT 6104 Hearing Not Set 1. Water Consumption from 31.07.18 to 07.03.19 $1071.92 2. Rent Owing from 05.03.19 to 07.03.19 $171.43 3. Carpet Cleaning $300.00 4. Vacate Clean (8 bed/2 storey) $1700.00 5. Exterior Gardens & Damages $1280.00 6. Replace sheer curtains damaged by unapproved pet $3816.00 (Second quote $3950.00) 7. Cost of application $68.45 8. Cost of previous court application $68.45 Total amount Claimed $8476.25
18/04/2019 BRANDON JOHN GUNN RSTN 6048 2019 24g Pelham WAY, GIRRAWHEEN 6064 Hearing Not Set Release of the bond and balance of funds owed to the total $2522.64 Rent $1571.45 Water usage $192.19 Damage $759.00 Cleaning and rubbish removal $247.50
18/04/2019 CHRISTINE ANN GRIFFIN RSTN 6117 2019 27 Wandarra CL, KARAWARA 6152 Hearing Not Set 1. Release of Security Bond Money to Real Estate Agent 2. Payment of Rent Arrears of $1,460 3. Payment of Outstanding Utilities of $100 4. Payment of money for damages and repairs 3. Payment of Cost of this Application
18/04/2019 COREY TROY DOUGLAS CAIRNS RSTN 6117 2019 27 Wandarra CL, KARAWARA 6152 Hearing Not Set 1. Release of Security Bond Money to Real Estate Agent 2. Payment of Rent Arrears of $1,460 3. Payment of Outstanding Utilities of $100 4. Payment of money for damages and repairs 3. Payment of Cost of this Application
18/04/2019 CRYSTAL JADE DACEY RSTN 6097 2019 1a KATOOMBA PL, BELMONT 6104 Hearing Not Set 1. Water Consumption from 31.07.18 to 07.03.19 $1071.92 2. Rent Owing from 05.03.19 to 07.03.19 $171.43 3. Carpet Cleaning $300.00 4. Vacate Clean (8 bed/2 storey) $1700.00 5. Exterior Gardens & Damages $1280.00 6. Replace sheer curtains damaged by unapproved pet $3816.00 (Second quote $3950.00) 7. Cost of application $68.45 8. Cost of previous court application $68.45 Total amount Claimed $8476.25
18/04/2019 EMMA LOUISE HAGARTY RSTN 6048 2019 24g Pelham WAY, GIRRAWHEEN 6064 Hearing Not Set Release of the bond and balance of funds owed to the total $2522.64 Rent $1571.45 Water usage $192.19 Damage $759.00 Cleaning and rubbish removal $247.50
18/04/2019 ERUINI NED-LEONARD BROWN RSTN 6034 2019 10 Hokesfern Street, MORLEY 6062 Hearing Not Set Vacant possession of the premises to owner. Termination of the lease agreement. Tenant to pay all rent owing plus court costs.
18/04/2019 JARED HEATH STEVENSON RSTN 6058 2019 Unit 101, 54 Nannine Place, RIVERVALE 6103 08 May 2019 at 11:00 AM disposal of bond, rent arrears, gas usage, break lease damage claimed: final inspection fee, advertising fee, tenant check fee, letting fee
18/04/2019 KAREN LOUISE WOODS RSTN 6097 2019 1a KATOOMBA PL, BELMONT 6104 Hearing Not Set 1. Water Consumption from 31.07.18 to 07.03.19 $1071.92 2. Rent Owing from 05.03.19 to 07.03.19 $171.43 3. Carpet Cleaning $300.00 4. Vacate Clean (8 bed/2 storey) $1700.00 5. Exterior Gardens & Damages $1280.00 6. Replace sheer curtains damaged by unapproved pet $3816.00 (Second quote $3950.00) 7. Cost of application $68.45 8. Cost of previous court application $68.45 Total amount Claimed $8476.25
18/04/2019 MUHAMMAD CHAUDHRY RSTN 6106 2019 40c NEWPORT WAY, BALGA 6061 Hearing Not Set Court Application fee $68.45 Carpet cleaning -Chem Dry $120 Walls Painting Invoice $900 Reimbursement for carpet stain $80
18/04/2019 SOHAIB AAMIR RSTN 6106 2019 40c NEWPORT WAY, BALGA 6061 Hearing Not Set Court Application fee $68.45 Carpet cleaning -Chem Dry $120 Walls Painting Invoice $900 Reimbursement for carpet stain $80
19/04/2019 MOHAMMED ZAED IQBAL RSTN 6127 2019 3 Canny RD, ST JAMES 6102 Hearing Not Set Water use 9/10/18 - 11/3/19 $95.00 Rent owing 18/12/18 - 11/3/19 $3097.70 Bailiff costs $653.00 Change of locks $399.00 Damages $5082.00 Court costs $136.90 Total $9463.60 The bond of $1360.00 held by the bond administrator be disbursed to the applicant. The respondent pay the balance of $8103.60 to the applicant.
19/04/2019 UDIT SACHDEVA RSTN 6127 2019 3 Canny RD, ST JAMES 6102 Hearing Not Set Water use 9/10/18 - 11/3/19 $95.00 Rent owing 18/12/18 - 11/3/19 $3097.70 Bailiff costs $653.00 Change of locks $399.00 Damages $5082.00 Court costs $136.90 Total $9463.60 The bond of $1360.00 held by the bond administrator be disbursed to the applicant. The respondent pay the balance of $8103.60 to the applicant.
Rockingham - 15 Whitfield Street, Rockingham 6168
03/04/2019 ANITA MOLLY WALLAM RSTN 364 2019 14 Disney Road, PARMELIA 6167 14 May 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Recovery of rent arrears to 8/3/2019 $1417.97, 4) Cost of this application 5) Cost for damages, cleaning, and repairs required. 6) Cost for outstanding utilities 7) The release of the security bond to cover the cost
04/04/2019 BRANDI LEE GIBSON RSTN 374 2019 4 DUNKIRK COURT, PORT KENNEDY 6172 16 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) The respondents pay the rent owing from 12/12/2018 - 06/01/2019 $1560.00 3) Balance of vacate cleaning/gardening account $441.20 Total $2069.65
04/04/2019 KEVIN PAUL TRUMAN RSTN 374 2019 4 DUNKIRK COURT, PORT KENNEDY 6172 16 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) The respondents pay the rent owing from 12/12/2018 - 06/01/2019 $1560.00 3) Balance of vacate cleaning/gardening account $441.20 Total $2069.65
05/04/2019 MATTHEW DAVID THOMPSON RSTN 528 2019 6 Kootingal Bend, BALDIVIS 6171 23 April 2019 at 9:30 AM Release of the bond in full to the lessor, outstanding debt of $3956.84 to the tenant.
05/04/2019 WILLIAM BOULTON RSTN 1880 2018 UNIT 6, 5-7 Jesmond ST, SAFETY BAY 6169 23 April 2019 at 9:30 AM Immediate termination. Removal of all possessions left at property Abandons good order given to ACTON for item removal Owner planes to claim damages under section 58 of the RTA Tenant to pay cost of this application
10/04/2019 EMMA JEAKES RSTN 1052 2018 1 Osaka Mews, WARNBRO 6169 30 April 2019 at 2:15 PM Outstanding rent, outstanding accounts, cleaning, rubbish removal
11/04/2019 SANTANNA ROSE AULD RSTN 558 2019 1 Tuart Ridge, PARMELIA 6167 30 April 2019 at 9:30 AM termination of tenancy possession of premises
12/04/2019 BEVERLEY SYKES RSTN 597 2019 15 DUNLOWE LOOP, WARNBRO 6169 30 April 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor 3) Rent arrears from 04/04/2019 currently totalling - $780 4) Cost of this application $68.45
16/04/2019 MICHAEL STEPHEN MILTON RSTN 618 2019 18 Salcombe WAY, WARNBRO 6169 14 May 2019 at 9:30 AM Rent arrears 10.01.19 - 25.02.19 $ 1642.86 change locks - keys not returned $ 330.00 water use 13.11.18- 14.01.19 - $272.85 water use 14.01.19 - 25.02.19 $ 40.15 vacate cleaning $ 636.00 carpet cleaning $ 198.00 cost of application $ 68.45 financial damages 26.02.19 - 02.04.19 $ 1392.86 unexpired portion of lease fee to reimburse owner $ 273.97 Bond $ 1260.00 held by bond admin to be paid to the lessor
16/04/2019 ROWENA LEE AGGISS RSTN 618 2019 18 Salcombe WAY, WARNBRO 6169 14 May 2019 at 9:30 AM Rent arrears 10.01.19 - 25.02.19 $ 1642.86 change locks - keys not returned $ 330.00 water use 13.11.18- 14.01.19 - $272.85 water use 14.01.19 - 25.02.19 $ 40.15 vacate cleaning $ 636.00 carpet cleaning $ 198.00 cost of application $ 68.45 financial damages 26.02.19 - 02.04.19 $ 1392.86 unexpired portion of lease fee to reimburse owner $ 273.97 Bond $ 1260.00 held by bond admin to be paid to the lessor
17/04/2019 SAMI ZIGGY OSMAN RSTN 621 2019 11 HORTONIA AV, SECRET HARBOUR 6173 30 April 2019 at 9:30 AM Outstanding rent 28/2 - 29/3 $2050.01 Lawn mowing/reticulation repairs $188.20 Repairs to blinds $427.00 Cleaning of walls, outdoor blinds $360.00 Water 10/1/19 - 11/3/19 $90.87 Final water reading $35.63 Court Costs $68.45 Release of bond $2240.00 to put towards the debt Tenant to pay outstanding
17/04/2019 ZIYA OSMAN RSTN 621 2019 11 HORTONIA AV, SECRET HARBOUR 6173 30 April 2019 at 9:30 AM Outstanding rent 28/2 - 29/3 $2050.01 Lawn mowing/reticulation repairs $188.20 Repairs to blinds $427.00 Cleaning of walls, outdoor blinds $360.00 Water 10/1/19 - 11/3/19 $90.87 Final water reading $35.63 Court Costs $68.45 Release of bond $2240.00 to put towards the debt Tenant to pay outstanding
23/04/2019 DARREN JAMES GILES RSTN 635 2019 35 Ringwood Loop, WELLARD 6170 14 May 2019 at 9:30 AM Termination of Lease, Adjourn for damages
23/04/2019 DENIS ALLAN HOLMES RSTN 633 2019 13 Judges Gardens, LEDA 6170 14 May 2019 at 9:30 AM Cost of application $68.45, Vacate Cleaning $619.00, Blind repairs $120.00, Carpet Cleaning $165.00, Electrical Maintenance $100.00, Water Consumption $95.37, Rent Arrears $
23/04/2019 JAMIE BLACK RSTN 638 2019 7 Buri COVE, WARNBRO 6169 Hearing Not Set 1) $1080.00 - Rent Arrears - 01/02/2019 - 27/02/2019 2) $ 103.77 - Water Usage - 12/11/2018 - 14/01/2019 3) $ 90.20 - Water Usage - 14/01/2019 - 27/02/2019 4) $ 180.00 - DAMAGES - Reglaze One Square Window to Minor Bedroom 5) $ 810.00 - DAMAGES - Vacate Clean and Carpet Clean 6) $ 732.00 - DAMAGES - Garden Tidy Up
South Hedland - Hawke Place, South Hedland 6722
17/04/2019 DRIES COWEY RSTN 123 2019 53 STANLEY ST, SOUTH HEDLAND 6722 Hearing Not Set 1) Cost of this application - $68.45 2) Water Consumption - $457.83 from 24/07/17 - 13/12/18 3) Rental Arrears - $1260.00 from 09/11/18 - 13/12/18 3) General cleaning and repairs - $866.00 4) Re-keying of property - $368.50 5) Rental adjustment after rent-increase - $8.57 18/08/18 - 23/08/18 6) The bond of $1460.00 held by the Bond Administration to be disbursed to the applicant 7) The respondent pay the balance of $1569.35 to the applicant.