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
27/02/2019 ROSLYN CLEAVER RSTN 364 2019
28/02/2019 DESMOND BRONKHORST RSTN 373 2019
28/02/2019 DONNA MARIE BRONKHORST RSTN 373 2019
28/02/2019 JAMIE COOK RSTN 375 2019
28/02/2019 KELLY ANN PACOE RSTN 375 2019
28/02/2019 KELLY ANN PASCOE RSTN 375 2019
01/03/2019 ALYSSHA RAWSON RSTN 384 2019
01/03/2019 CLINTON TITAN RSTN 388 2019
01/03/2019 MELISSA SHARRETT RSTN 388 2019
06/03/2019 COREY ROBERT GRAY RSTN 404 2019
06/03/2019 EMMA DAVIES RSTN 400 2019
06/03/2019 KIARA SHANTELL PATERSON RSTN 404 2019
06/03/2019 MARK NORTON RSTN 401 2019
06/03/2019 TERRY PAUL ADAMCZYK-ZWERUS RSTN 403 2019
11/03/2019 ASHLEIGH JADE REPO RSTN 420 2019
11/03/2019 LEWIS ROBERT JOHN MEDBURY RSTN 420 2019
11/03/2019 PHOENIX EMERY-BROWN RSTN 430 2019
11/03/2019 TYLAH PARKER RSTN 430 2019
12/03/2019 KAREN SUMMERFIELD RSTN 437 2019
12/03/2019 KATINE PENNY RSTN 432 2019
12/03/2019 MELISSA JANE ANNE ROZOV RSTN 441 2019
12/03/2019 RACHAEL CRISPE RSTN 433 2019
13/03/2019 HIBO O ASIYR ENTE RSTN 449 2019
13/03/2019 WARSAME YUSUF RSTN 449 2019
14/03/2019 ALEC ANTONY RSTN 451 2019
14/03/2019 ROSE ANTONY RSTN 451 2019
15/03/2019 RENEE SMITH RSTN 465 2019
Broome - Hamersley Street, Broome 6725
01/03/2019 KEVIN CROCKER RSTN 30 2019
06/03/2019 JONEEN TINKER RSTN 32 2019
06/03/2019 KAZIAM BADAL RSTN 32 2019
06/03/2019 LORETTA BIN OMAR RSTN 33 2019
Bunbury - 3 Stephen Street, Bunbury 6230
27/02/2019 BRADLEY NORMAN INNES RSTN 146 2019
27/02/2019 MELANIE KRYSTLE INNES RSTN 146 2019
28/02/2019 OLIVE WHILHEMINA SADLIER RSTN 152 2019
28/02/2019 WHAIORA SADLIER RSTN 152 2019
01/03/2019 JUSTINE HOPE FRIPP RSTN 154 2019
05/03/2019 MELISSA ROSE THORP RSTN 113 2019
06/03/2019 ROSARIO ZOCCALI RSTN 162 2019
07/03/2019 ANTHONY DAVID BEACH RSTN 165 2019
07/03/2019 GLENN MERRETT RSTN 166 2019
07/03/2019 HANNA MARIE BEACH RSTN 165 2019
08/03/2019 DANE BAILEY RSTN 168 2019
11/03/2019 DANIELLE SUTTON RSTN 170 2019
18/03/2019 EZHIL GOVINDARAJAN RSTN 184 2019
18/03/2019 SRIDEVI RAMANADHAN RSTN 184 2019
Busselton - 12 Stanley Street, Busselton 6280
08/03/2019 TROY THOMAS ROBINSON RSTN 51 2019
11/03/2019 FRANCIS ARTHUR GEORGE BROVADAN RSTN 54 2019
19/03/2019 JULIE GARLETT RSTN 63 2019
19/03/2019 ROSS WILLIAMS RSTN 63 2019
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
08/03/2019 RODNEY BELLOTTI RSTN 13 2019
12/03/2019 NATALIE SMITH RSTN 15 2019
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
28/02/2019 RYAN OLIVER RSTN 15 2019
Fremantle - 8 Holdsworth Street, Fremantle 6160
05/03/2019 AARON COLIN NICOLL RSTN 320 2019
05/03/2019 ALANNA JOSEPH RSTN 322 2019
05/03/2019 JOMON JOSEPH RSTN 322 2019
06/03/2019 AURELIA JOLLY RSTN 327 2019
06/03/2019 CLEMENCE DEBRIS RSTN 327 2019
06/03/2019 JAVIER LABRA RSTN 327 2019
08/03/2019 MICHAEL ALAN BRIDLEY RSTN 339 2019
12/03/2019 HUGH RAWLINSON RSTN 351 2019
14/03/2019 HEATHER MARJORIE TOOHEY RSTN 378 2019
14/03/2019 SON BERULDSEN RSTN 378 2019
15/03/2019 CARMELO PAPARONE RSTN 388 2019
18/03/2019 CHANGE SUN RSTN 398 2019
18/03/2019 YOLANDA ZHANG RSTN 398 2019
19/03/2019 CHARLES HAYDEN RSTN 400 2019
19/03/2019 JESSICA BERGIN RSTN 400 2019
Geraldton - Marine Terrace, Geraldton 6530
07/03/2019 BRETT JOSEPH WHITEHURST RSTN 116 2019
11/03/2019 DEBRA LEE DODD RSTN 118 2019
11/03/2019 JASON DOUGLAS FONTANINI RSTN 119 2019
Joondalup - 21 Reid Promenade, Joondalup 6027
27/02/2019 THE ESTATE OF THE LATE PAUL KIRCHNER EXECUTOR/NEXT OF KIN- UNKNOWN RSTN 753 2019
27/02/2019 ALISON WHITELEY RSTN 756 2019
28/02/2019 JACOB TAULELEI RSTN 761 2019
28/02/2019 VO QUANG THIEN QUOC DO RSTN 762 2019
28/02/2019 WENDY JAMES RSTN 761 2019
01/03/2019 ALEXANDER TARNICKI RSTN 769 2019
01/03/2019 PAUL CUGALJ RSTN 769 2019
07/03/2019 CASEY HOULT RSTN 869 2019
07/03/2019 DARYL BRETT MATHER RSTN 863 2019
07/03/2019 HAYDEN DE KRETSER RSTN 866 2019
07/03/2019 KATIE LOUISE CUNNINGHAM RSTN 864 2019
08/03/2019 MOHAMMAD SARWAR RSTN 883 2019
08/03/2019 SHANELLE ROWE RSTN 883 2019
10/03/2019 JOHN STONHAM RSTN 886 2019
10/03/2019 KAYLA SUSAN STONHAM RSTN 886 2019
11/03/2019 COLIN AUBREY SAUNDERS RSTN 900 2019
11/03/2019 MATTHEW THOMAS BOULTON RSTN 896 2019
11/03/2019 REBECCA JADE CONROY RSTN 896 2019
12/03/2019 CHERI MICHELLE LETCH RSTN 909 2019
12/03/2019 JAMES PHILIP LETCH RSTN 909 2019
13/03/2019 QUAN H NGUYEN RSTN 925 2019
13/03/2019 VAN TAM DINH RSTN 925 2019
15/03/2019 CATHAL O'NEILL RSTN 935 2019
15/03/2019 KERRY O'NEILL RSTN 935 2019
18/03/2019 HELLENA MANGOK RSTN 953 2019
18/03/2019 JEFFREY GLENN WATERS RSTN 952 2019
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
01/03/2019 YASHWANT CHOUDHARY RSTN 104 2019
13/03/2019 MICHAEL ROGERS RSTN 115 2019
13/03/2019 PATRICIA MAIKUKU RSTN 115 2019
17/03/2019 CLAYTON ROSS WINTON RSTN 120 2019
17/03/2019 HANK MICHAEL COOPER RSTN 120 2019
Karratha - Balmoral Road, Karratha 6714
01/03/2019 KENNETH STEVENS RSTN 62 2019
19/03/2019 ADRIAN CATLIN RSTN 76 2019
19/03/2019 KATHERINE FANETTI RSTN 76 2019
Katanning - Clive Street, Katanning 6317
01/03/2019 FINRONE SYSTEMS AUSTRALIA ABN: 76611966959 RSTN 11 2019
Mandurah - 333 Pinjarra Road, Mandurah 6210
27/02/2019 GEOFFREY GIBBS RSTN 201 2019
07/03/2019 BRIAN LLOYD WESTCOTT RSTN 242 2019
12/03/2019 DARREN ROSE RSTN 262 2019
15/03/2019 DRISCOLL JESSE RSTN 275 2019
15/03/2019 KRYSTLE DIVICH RSTN 275 2019
18/03/2019 COLIN BRIAN DUNSTAN RSTN 278 2019
18/03/2019 REMY WORTHINGTON RSTN 278 2019
18/03/2019 TAMARA ANNE MULLEY RSTN 282 2019
Midland - 24 Spring Park Road, MIDLAND 6056
27/02/2019 KRISTY WESTCOTT RSTN 397 2019
28/02/2019 KEVIN JURRAY RSTN 410 2019
28/02/2019 PAUL JUSTIN ANTHONY RSTN 410 2019
01/03/2019 BEAU DOUST RSTN 422 2019
01/03/2019 TIMOTHY WODE RSTN 422 2019
01/03/2019 WAYDE COCKRAM RSTN 422 2019
05/03/2019 GREGORY STEPHEN LANE RSTN 429 2019
05/03/2019 KIASTON MICHELLE KINNIBURGH RSTN 429 2019
05/03/2019 NIKHIL GOYAL RSTN 426 2019
05/03/2019 PRIYANKA GARG RSTN 426 2019
07/03/2019 TAYLA - JADE LOUISE HARDING RSTN 441 2019
08/03/2019 KRISSTINE FOOTE RSTN 451 2019
08/03/2019 MICHAEL SMITH RSTN 451 2019
09/03/2019 MELISSA ANN DE SILVA RSTN 456 2019
09/03/2019 TIMOTHY BRIAN HALEY RSTN 455 2019
09/03/2019 TIMOTHY BRIAN HALEY RSTN 455 2019
12/03/2019 ANGUS JAMES WEDDING RSTN 470 2019
12/03/2019 CHAD KING RSTN 468 2019
12/03/2019 MARTA CASOTTI RSTN 468 2019
13/03/2019 JOSHUA COOK RSTN 476 2019
13/03/2019 SHYLAH WARNER RSTN 476 2019
14/03/2019 DAVID WARD RSTN 489 2019
14/03/2019 MICHELLE SWINDELLS RSTN 489 2019
15/03/2019 DAVID WHITCOMBE RSTN 493 2019
15/03/2019 MELODY HOWARD RSTN 500 2019
15/03/2019 WILLIAM COBANOVICH RSTN 495 2019
19/03/2019 JOCELYN MARIE WESTON RSTN 509 2019
Narrogin - Fortune Street, Narrogin 6312
11/03/2019 HAYDEN YOUNG RSTN 24 2019
11/03/2019 JESSIE SPENCER RSTN 24 2019
15/03/2019 CHRISTI RENFREY RSTN 25 2019
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
27/02/2019 AIMEE-GRACE HAMILTON RSTN 3543 2019
27/02/2019 DANE ANTHONY CLAYTON MYERS RSTN 3525 2019
27/02/2019 GHALI DHAWI F ALOTAIBI RSTN 3549 2019
27/02/2019 HALWO AHMED URUR RSTN 3536 2019
27/02/2019 JAMLAA FARIS ALRUWAYS RSTN 3549 2019
27/02/2019 KIERON FORRESTER RSTN 3543 2019
27/02/2019 LISA MAREE JACKMAN RSTN 3531 2019
27/02/2019 MICHAEL AUNG RSTN 3545 2019
27/02/2019 MICHAEL BREWIS RSTN 3524 2019
27/02/2019 NEIL CHRISTOPHER GOW RSTN 3533 2019
27/02/2019 NICHOLAS BOURNE RSTN 3528 2019
27/02/2019 NICHOLE NEASMITH RSTN 3595 2019
27/02/2019 NICOLAS JARED HOGAN RSTN 3526 2019
27/02/2019 PHUB DORJI RSTN 3552 2019
27/02/2019 SIBONGILE MADOLO RSTN 3538 2019
27/02/2019 TASHI PEM RSTN 3556 2019
27/02/2019 TENZIN CHODEN RSTN 3552 2019
27/02/2019 YOUNTEN PHUNTSHO RSTN 3535 2019
28/02/2019 BRONWYN GILL RSTN 3622 2019
28/02/2019 CHRISTOPHER DAVEY RSTN 3622 2019
28/02/2019 JENNIFER SEYMOUR RSTN 3628 2019
28/02/2019 JOSEPH WIRINGS RSTN 3628 2019
28/02/2019 XIANGZHI ZHENG RSTN 3626 2019
01/03/2019 ALEXANDER JOSEPH WILSON RSTN 3777 2019
01/03/2019 BADRI GOSAVI RSTN 3778 2019
01/03/2019 BAIYUN GAO RSTN 3784 2019
01/03/2019 BIANCA SCHULZ RSTN 3789 2019
01/03/2019 BRETT THOMAS HAMILTON RSTN 3185 2019
01/03/2019 DYLAN DUNNE-POLA RSTN 3785 2019
01/03/2019 JUNJIE ZHANG RSTN 3784 2019
01/03/2019 MATTHEW MEDLEY RSTN 3753 2019
01/03/2019 SARAH GOSAVI RSTN 3778 2019
01/03/2019 STEVIE LORALLE MURPHY RSTN 3754 2019
01/03/2019 YONAS BELAY GEBREGZIABHER RSTN 3777 2019
01/03/2019 ZACHARY KALEN HALLAM RSTN 3754 2019
05/03/2019 ANGYANG AROK AROK RSTN 3858 2019
05/03/2019 CALLAN STURGEON RSTN 3851 2019
05/03/2019 DEREK DINH DANG RSTN 3819 2019
05/03/2019 JINGYI FU RSTN 3860 2019
05/03/2019 KANE RAE FRANCIS RADFORD RSTN 3851 2019
05/03/2019 PHOEBE SMITH RSTN 3851 2019
05/03/2019 PU HUANG RSTN 3850 2019
05/03/2019 RAMANDEEP KAUR RSTN 3826 2019
05/03/2019 RODNEY JOHN NOEL CLINCH RSTN 3849 2019
05/03/2019 RUIYAN GU RSTN 3850 2019
05/03/2019 SHANICE ANNE EDWARDS RSTN 3849 2019
05/03/2019 SHATHA MILHEM RSTN 3854 2019
05/03/2019 SHIBO ZHANG RSTN 3860 2019
05/03/2019 XIWEN ZHANG RSTN 3850 2019
06/03/2019 ALAIN MUNYAKAZI RSTN 3903 2019
06/03/2019 CHAN CHEN YEH RSTN 3905 2019
06/03/2019 CHAN HUNG YEH RSTN 3905 2019
06/03/2019 JUNG LIN RSTN 3905 2019
06/03/2019 KULVINDER PARMAR RSTN 3911 2019
06/03/2019 KYE BRANT RSTN 3929 2019
06/03/2019 RUMI KAWAGUCHI RSTN 3911 2019
06/03/2019 SANDRA BADIBANGA RSTN 3903 2019
06/03/2019 ZONG YANG WU RSTN 3905 2019
07/03/2019 AARON HAACK RSTN 3989 2019
07/03/2019 ALAN VALE RSTN 4056 2019
07/03/2019 AMIR ZAMAN RSTN 4009 2019
07/03/2019 BRIAN ROBERT SEWARD RSTN 3981 2019
07/03/2019 CHANTELLE CLEMENCE RSTN 4056 2019
07/03/2019 KIM MCKENZIE RSTN 4032 2019
07/03/2019 LIN CHENG RSTN 4011 2019
07/03/2019 MATTHEW CONNELL RSTN 3985 2019
07/03/2019 MOHAMMAD NAEEM RSTN 4009 2019
07/03/2019 RONALDO CARTABIO RSTN 3992 2019
07/03/2019 ROWEMELLA CARTABIO RSTN 3992 2019
07/03/2019 TIMOTHY DORIZZI RSTN 4022 2019
08/03/2019 CAMERON JOHNSON RSTN 4107 2019
08/03/2019 CHRISTOPHER VENABLES RSTN 4120 2019
08/03/2019 DAVID ERIC MCDONALD RSTN 4154 2019
08/03/2019 DEBBIE LOUISE NEWTON RSTN 4124 2019
08/03/2019 GLEN ANDREW MYLES RSTN 4155 2019
08/03/2019 INDIA JACKSON RSTN 4137 2019
08/03/2019 JOSEPH NZOKONANYANKA WAKIRONGO RSTN 4076 2019
08/03/2019 JUANITA NAZZARI RSTN 4120 2019
08/03/2019 LEE SCOTT RSTN 4134 2019
08/03/2019 MOHSIN SHAFIQUE RSTN 4127 2019
08/03/2019 MUHAMMAD SHAFIQUE RSTN 4127 2019
08/03/2019 NORMAN JACKSON RSTN 4137 2019
08/03/2019 PAUL ANDREWS RSTN 4103 2019
08/03/2019 STACEY WREN RSTN 4126 2019
08/03/2019 STEPHEN NEWTON RSTN 4124 2019
08/03/2019 SUREERAT SCOTT RSTN 4134 2019
11/03/2019 MANUEL RAMADA PROTONEL RSTN 4176 2019
12/03/2019 ALEM MUSSIE RSTN 4225 2019
12/03/2019 ANGELA PIRKO RSTN 4242 2019
12/03/2019 BRYCE GRAINGER RSTN 4214 2019
12/03/2019 CHRISTINE KENNEDY RSTN 4216 2019
12/03/2019 EDVINAS BRASAS RSTN 16624 2018
12/03/2019 JEREMY WOODS RSTN 4216 2019
12/03/2019 KAVI DIVYESH CHOTAI RSTN 4243 2019
12/03/2019 LAUREN PAMELA SQUIRES RSTN 4243 2019
12/03/2019 MARIE LOUISE JEANNE ROUSSEAU RSTN 4242 2019
12/03/2019 MICHAEL HARRIS RSTN 4214 2019
12/03/2019 MIRANDA COLBY RSTN 4227 2019
12/03/2019 MUSSIE WOLDEGEBRIEL RSTN 4225 2019
12/03/2019 ROLAND JACOBS RSTN 4227 2019
12/03/2019 SAM WHEELER RSTN 4214 2019
12/03/2019 TAHLIA JADE PRITCHARD RSTN 4243 2019
12/03/2019 TEFO TS'OEU RSTN 4243 2019
13/03/2019 AMANDA SANSON RSTN 4264 2019
13/03/2019 CHRISTOPHER GALOPIN RSTN 4249 2019
13/03/2019 DANIEL ROLFE RSTN 4260 2019
13/03/2019 JANINE LEE RSTN 4273 2019
13/03/2019 JOHN HUTTON RSTN 4250 2019
13/03/2019 JONI MARGARET BAKER RSTN 4265 2019
13/03/2019 MARK DONOVAN RSTN 4245 2019
13/03/2019 MONICA DITA BLOOM RSTN 4261 2019
13/03/2019 PEDRO BATISTA DA SILVA RSTN 4264 2019
13/03/2019 SHARON LEE WAIRER RSTN 4257 2019
13/03/2019 TROY ALAN HUMBERSTON RSTN 4305 2019
14/03/2019 ALHAM D KHALAF RSTN 4339 2019
14/03/2019 FLORA MUSA RSTN 4343 2019
14/03/2019 GOUMAA HASSAN RSTN 4343 2019
14/03/2019 HARSH DHINGRA RSTN 4329 2019
14/03/2019 HUMIRA RAHMANI RSTN 4355 2019
14/03/2019 HUSIEN ALABASI RSTN 4339 2019
14/03/2019 SAMUEL GEOFFREY WELLS RSTN 4315 2019
15/03/2019 ANH QUANG DANG RSTN 4416 2019
15/03/2019 DAMIAN TAUTUHI RSTN 4419 2019
15/03/2019 DIVENIA LOGENDIRAN RSTN 4455 2019
15/03/2019 JUDITH STRAKER RSTN 4483 2019
15/03/2019 KUAN JIE SIM RSTN 4455 2019
15/03/2019 NGHIA TRUNG NGUYEN RSTN 4416 2019
15/03/2019 NGOC MINH TAM TRAN RSTN 4416 2019
15/03/2019 NIRAMON SILLAPADURIYANK RSTN 4420 2019
15/03/2019 PUVANASHELVAN CHANDRA SEGAR RSTN 4455 2019
15/03/2019 SI WEN WENDY ANG RSTN 4455 2019
17/03/2019 DAVID IAN FISHER RSTN 4498 2019
17/03/2019 MICHELLE LOUISE FISHER RSTN 4498 2019
18/03/2019 EVGUENI TCHERNORETSKI RSTN 4549 2019
18/03/2019 INNA GERASIMCHUK RSTN 4549 2019
18/03/2019 KENH JR GARRISON RSTN 4513 2019
18/03/2019 MOHIT KATAL RSTN 4524 2019
19/03/2019 CLAUDIA HUGHES RSTN 4575 2019
19/03/2019 JEREMY SONG WEI CHAN RSTN 4596 2019
19/03/2019 KATE ISOBEL MILLAR RSTN 4557 2019
19/03/2019 MAJED SHARIFI RSTN 4561 2019
19/03/2019 OWEN RAYMOND GERARD BANDURA RSTN 4557 2019
19/03/2019 RIDWAN SEPTIAN ANANDHI GUNADI RSTN 4573 2019
19/03/2019 SOPHIE LOUISE MAY BANDURA RSTN 4557 2019
Rockingham - 15 Whitfield Street, Rockingham 6168
27/02/2019 RANIERA HORO RSTN 304 2019
27/02/2019 RAWIRI HORO RSTN 304 2019
28/02/2019 DANIELLE MARIE PENNY RSTN 319 2019
28/02/2019 JODIE HARDIE RSTN 316 2019
01/03/2019 COURTNEY POLAK RSTN 326 2019
01/03/2019 JESSIE-JO SANSOM RSTN 327 2019
06/03/2019 MATHEW SMITH RSTN 334 2019
06/03/2019 SANI TOGAGAE RSTN 335 2019
06/03/2019 TERRI SMITH RSTN 334 2019
06/03/2019 TIFFANY HODGES RSTN 335 2019
07/03/2019 LUKE FRY RSTN 342 2019
08/03/2019 ALLEN MACE MCMILLAN RSTN 351 2019
08/03/2019 DAISY ROSE OLDFIELD RSTN 351 2019
08/03/2019 DAMIEN MACE RSTN 344 2019
08/03/2019 DONNA MACE RSTN 344 2019
11/03/2019 VIVINNE PARSELL RSTN 358 2019
14/03/2019 CHAD LEWIS RSTN 386 2019
14/03/2019 CHERYL O'BREE RSTN 379 2019
14/03/2019 KADE HANSEN RSTN 383 2019
14/03/2019 PETER BRIAN KELLY RSTN 382 2019
14/03/2019 SENITA CLOSE RSTN 385 2019
14/03/2019 TRAE HANSEN RSTN 383 2019
15/03/2019 MARGARET BUI WONG RSTN 392 2019
15/03/2019 SAIMONE TUKANA RSTN 392 2019
19/03/2019 JIM KOLAROFF RSTN 400 2019
19/03/2019 KYLIE ZARRILLO RSTN 402 2019
19/03/2019 RENEE PARK RSTN 400 2019
South Hedland - Hawke Place, South Hedland 6722
27/02/2019 JARROD GOYEN RSTN 55 2019
27/02/2019 SARAH HARRIS RSTN 55 2019
28/02/2019 ASHLEIGH HUNTER RSTN 61 2019
28/02/2019 TYSON HUNTER RSTN 61 2019
28/02/2019 VALA PALELEI RSTN 60 2019
02/03/2019 AARON BRIGHT RSTN 64 2019
02/03/2019 CARLIE SMITH RSTN 63 2019
02/03/2019 EVA SITUMORANG RSTN 65 2019
02/03/2019 SHANE HANN RSTN 65 2019
02/03/2019 TANEAL TULLOCK RSTN 63 2019
03/03/2019 CHRISTOPHER BUSS RSTN 67 2019
03/03/2019 JOHN THOMAS RSTN 66 2019
03/03/2019 KATRINA MACEWAN RSTN 67 2019
03/03/2019 KRISTYN EDWARDS RSTN 66 2019
05/03/2019 CASSANDRA MARIE MCINNES RSTN 69 2019
05/03/2019 KERRY ANNE O'NEIL RSTN 70 2019
05/03/2019 NICHOLAS SHERIDAN RSTN 68 2019
07/03/2019 CRAIGE SMITH RSTN 77 2019
07/03/2019 JASON CAREY RSTN 74 2019
07/03/2019 JOSHUA WESCOMBE RSTN 76 2019
07/03/2019 NADIA MALLARD RSTN 76 2019
07/03/2019 SMITH REBECCA RSTN 77 2019
12/03/2019 JOHN FERRINS RSTN 82 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
13/03/2019 TIMOTHY JAMES WALKER RSTN 77 2019 21 McKail Street, ORANA 6330 02 April 2019 at 10:00 AM Orders for judgement debt of $4599.80 being; rent 23/11/18 - 22/1/19 $2919.29, Final Water usage $29.46, outstanding water usage $32.10, Vacate cleaning $346.50, Carpet Cleaning $198.00, Vacate rubbish removal and gardening $485.00, Vacate repairs $390.00, Lock replacement $131.00, previous order court application fee $68.45 and order for reimbursement of court application fee for this application. Order for release of bond to lessor to offset debt, bond held with bond Administrator $1340.00
14/03/2019 CHARMAN ROOFING AUSTRALIA PTY LTD RSTN 78 2019 101 Spencer Street, ALBANY 6330 02 April 2019 at 10:00 AM 1. Rent arrears $3021.45 2. Cleaning Invoice $398.50 3. Court Cost $68.45 4. release of the security bond held by the Bond Administration $1800.00 to the Applicant 5. The balance of $1619.95 to be paid by the Respondent to the Applicant.
14/03/2019 CHRISTOPHER JAMES DALGLEISH RSTN 78 2019 101 Spencer Street, ALBANY 6330 02 April 2019 at 10:00 AM 1. Rent arrears $3021.45 2. Cleaning Invoice $398.50 3. Court Cost $68.45 4. release of the security bond held by the Bond Administration $1800.00 to the Applicant 5. The balance of $1619.95 to be paid by the Respondent to the Applicant.
Armadale - 109 Jull Street, ARMADALE 6112
27/02/2019 LAWRENCE ADRIAN COEYOU RSTN 371 2019 61 Digby ST, GOSNELLS 6110 20 March 2019 at 9:30 AM 1) rent arrears from 18/11/2017-28/01/2018 totalling $3050 2) Water consumption to 28/1/2018 totalling $144.94 3) cost of this application $65.20 4) Cost of cleaning and repairs totalling $1095 5) Bond of $1200 held by Bond Admin to be disbursed to the lessor
27/02/2019 TARA JANE COLE RSTN 371 2019 61 Digby ST, GOSNELLS 6110 20 March 2019 at 9:30 AM 1) rent arrears from 18/11/2017-28/01/2018 totalling $3050 2) Water consumption to 28/1/2018 totalling $144.94 3) cost of this application $65.20 4) Cost of cleaning and repairs totalling $1095 5) Bond of $1200 held by Bond Admin to be disbursed to the lessor
11/03/2019 ANGELUS SOLIEN RSTN 423 2019 46 BERTRAM ST, MADDINGTON 6109 03 April 2019 at 9:30 AM Rent Arrears $1964.30 Outstanding Water Use invoices of $101.58 Cost of this application $68.45
11/03/2019 EVA CALLOW RSTN 343 2019 49a Galliers Avenue, ARMADALE 6112 27 March 2019 at 9:30 AM Payment of arrears and damages
11/03/2019 KEVIN GEAGEA RSTN 423 2019 46 BERTRAM ST, MADDINGTON 6109 03 April 2019 at 9:30 AM Rent Arrears $1964.30 Outstanding Water Use invoices of $101.58 Cost of this application $68.45
12/03/2019 SABRINA JONES RSTN 435 2019 45 Diamantina Boulevard, BYFORD 6122 27 March 2019 at 9:30 AM The owner would like immediate Vacant Possession of the property
13/03/2019 DAVE MCDOWALL RSTN 446 2019 62 Lancaster Loop , PIARA WATERS 6112 10 April 2019 at 9:30 AM 1)Termination of tenancy 2)possession of the premises to lessor 3)rent arrears paid up to date 4)any damages/works compensated 5)the cost of this application
14/03/2019 ABERA NEGASH RSTN 453 2019 6a LUTZ CT, GOSNELLS 6110 03 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1584.00 3) Replace damaged carpets $580.00 4) Removal of damage carpets and underlay $40.00 5) Rent arrears $76.13 6) The bond of $1500.00 held by the Bond Administrator to be dispersed to the applicant 7) The respondent to pay the balance of $848.58 to the applicant
14/03/2019 LETEBERHAN NEGASH RSTN 453 2019 6a LUTZ CT, GOSNELLS 6110 03 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1584.00 3) Replace damaged carpets $580.00 4) Removal of damage carpets and underlay $40.00 5) Rent arrears $76.13 6) The bond of $1500.00 held by the Bond Administrator to be dispersed to the applicant 7) The respondent to pay the balance of $848.58 to the applicant
14/03/2019 MATTHEW TEKLE RSTN 453 2019 6a LUTZ CT, GOSNELLS 6110 03 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1584.00 3) Replace damaged carpets $580.00 4) Removal of damage carpets and underlay $40.00 5) Rent arrears $76.13 6) The bond of $1500.00 held by the Bond Administrator to be dispersed to the applicant 7) The respondent to pay the balance of $848.58 to the applicant
14/03/2019 SENTAYU NEGASH RSTN 453 2019 6a LUTZ CT, GOSNELLS 6110 03 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1584.00 3) Replace damaged carpets $580.00 4) Removal of damage carpets and underlay $40.00 5) Rent arrears $76.13 6) The bond of $1500.00 held by the Bond Administrator to be dispersed to the applicant 7) The respondent to pay the balance of $848.58 to the applicant
14/03/2019 YESHU NEGASH RSTN 453 2019 6a LUTZ CT, GOSNELLS 6110 03 April 2019 at 9:30 AM 1) Cost of this application $68.45 2) Repairs for damages $1584.00 3) Replace damaged carpets $580.00 4) Removal of damage carpets and underlay $40.00 5) Rent arrears $76.13 6) The bond of $1500.00 held by the Bond Administrator to be dispersed to the applicant 7) The respondent to pay the balance of $848.58 to the applicant
15/03/2019 RACHEL MAREE SINCLAIR RSTN 464 2019 351 KEIRNAN ST, MUNDIJONG 6123 03 April 2019 at 9:30 AM Immediate Vacant possession. Full bond release. Rent arrears as of 15/03/2019 - $2155.57 Order for all rent arrears to date. Overdue water accounts - $373.90
19/03/2019 BRENTON PETER ROBSON MOFFITT RSTN 485 2019 282 Warton Road, SOUTHERN RIVER 6110 Hearing Not Set Vacant possession
19/03/2019 CHERAINE MILLAR RSTN 479 2019 30 Lantana WAY, CAMILLO 6111 Hearing Not Set Water usage 23/11/18 - 22/01/19 $40.99 Replace carpet to 3rd bedroom due to tenant cutting a piece out $429.00 Cleaning & repairs $1470.00 Flea fumigation $100.00 Paint to chipped and damaged walls $200.00
19/03/2019 CRAIG BRADLEY FOSTER RSTN 478 2019 32 George Street, GOSNELLS 6110 10 April 2019 at 9:30 AM
19/03/2019 JESSICA ALICE MARIE MOFFITT MOFFITT RSTN 485 2019 282 Warton Road, SOUTHERN RIVER 6110 Hearing Not Set Vacant possession
19/03/2019 MATHEW MILLAR RSTN 479 2019 30 Lantana WAY, CAMILLO 6111 Hearing Not Set Water usage 23/11/18 - 22/01/19 $40.99 Replace carpet to 3rd bedroom due to tenant cutting a piece out $429.00 Cleaning & repairs $1470.00 Flea fumigation $100.00 Paint to chipped and damaged walls $200.00
Broome - Hamersley Street, Broome 6725
27/02/2019 REBECCA TEARLE RSTN 12 2019 26B SAVILLE ST, BROOME 6725 06 March 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, Flea & Tick Treatment $345.00
09/03/2019 DAVID ALAN KING RSTN 35 2019 9 OWENS ST, BROOME 6725 27 March 2019 at 10:00 AM 1) Water consumption 11/07/18 - 20/01/19 $901.47 2) Rent 30/09/18-12/10/18 $1160.00, 30/11/18-7/12/18 $580.00, 22/12/18-4/01/19 $1160.00, 5/01/19-18/01/19 $1160.00 3) Air-conditioner Repairs $480.00 LP Air-conditioning 4) Flea & Tick treatment $342.00 Brett's Pest management 5) pool hose replacement $237.06 Clark Rubber 6) Cost of the application $68.25 7) The bond of $2320 held by the Department of Mines, Industry Regulation and Safety Consumer Protection to be disbursed to the applicant 8) The respondent pay the balance of $3700.55 to the applicant
09/03/2019 REBECCA KATE WATKINS RSTN 35 2019 9 OWENS ST, BROOME 6725 27 March 2019 at 10:00 AM 1) Water consumption 11/07/18 - 20/01/19 $901.47 2) Rent 30/09/18-12/10/18 $1160.00, 30/11/18-7/12/18 $580.00, 22/12/18-4/01/19 $1160.00, 5/01/19-18/01/19 $1160.00 3) Air-conditioner Repairs $480.00 LP Air-conditioning 4) Flea & Tick treatment $342.00 Brett's Pest management 5) pool hose replacement $237.06 Clark Rubber 6) Cost of the application $68.25 7) The bond of $2320 held by the Department of Mines, Industry Regulation and Safety Consumer Protection to be disbursed to the applicant 8) The respondent pay the balance of $3700.55 to the applicant
11/03/2019 TERNEIL KLOBERIE RSTN 37 2019 27 GUY ST, BROOME 6725 27 March 2019 at 10:00 AM 1) Outstanding Rent - $1614.40 2) Vacate Clean - $2034.50 3) Final Water Read 11/01/19 to 25/01/19 - $38.37 4) Key Cutting - $9.00 5) Water Usage 09/11/18 to 11/01/19 - $174.64 6) Electricity Usage 22/11/18 to 26/11/18 - $60.32 7) Electricity Usage 18/10/18 to 21/11/18 - $255.84 8) Water Usage 19/10/18 to 09/11/18 - $272.65 9) Release of Bond 10) Court Fees
Bunbury - 3 Stephen Street, Bunbury 6230
27/02/2019 JAIME CARLEY RSTN 149 2019 17 WEBBER STREET, CAREY PARK, CAREY PARK 6230 19 March 2019 at 9:45 AM LOSS TO THE OWNER OF: RENT ARREARS 27/12/18 TO THE 22/01/19 TOTALLING $969.05 WATER CONSUMPTION $41.82 WATER METER READ FEE $30.00 SKIP BIN HIRE $385.00 CARPET CLEANING $150.00 LODGEMENT OF COURT FEE $68.45 TOTAL AMOUNT OWING $1602.50
28/02/2019 SKYE WINFIELD RSTN 151 2019 Unit 14, 14-16 Molloy Street, BUNBURY 6230 19 March 2019 at 9:45 AM Payment of outstanding rent and damages, payment of security bond to the owner
07/03/2019 JESSE LOUISE DAVIES RSTN 142 2019 7 Steere crescent, BUNBURY 6230 02 April 2019 at 9:45 AM 1)Immediate vacant possession, form 1B notice of termination issued requesting tenant to vacate, termination expired tenant has not vacated or returned to keys or agreed to have locks changed. Due to no response from tenant lease has continued as a periodical lease. Original Lease agreement was until the 01/02/2019. 2) Further matters of rent arrears, Currently in $1590 rent arrears 18/01/2019 - 26/02/2019 3) Cost of this application 4) damages, door replacement $157, Cleaning $615, pest control -animals $150, carpet cleaning $99, water bill $unknown. bond to be adjourned sine die. Bond lodgement number 61096/18 $1320
11/03/2019 LEE ERIC BEARD RSTN 171 2019 15 ABSOLON ST, CAREY PARK 6230 02 April 2019 at 9:45 AM Cost of this application $68.45 Rent Arrears 19/11/18 to 15/01/19 $1864.84 Repairs and damages $3952.85 Cleaning $480.00 Water consumption 28/05/18 to 25/09/18 $94.86 Carpet cleaning $170.00 TOTAL CLAIM $6631.00
19/03/2019 NICHOLAS BLASZCZYK RSTN 196 2019 6/20 Minninup Road, SOUTH BUNBURY 6230 09 April 2019 at 9:45 AM Rent arrears from 16/1/19 to 15/2/19 $984.09 Cost of this application $68.45 TOTAL CLAIM $1052.54
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
15/03/2019 DAVID CARDWARDINE RSTN 17 2019 18B Ridley Place, CARNARVON 6701 03 April 2019 at 2:15 PM Lease to be terminated. Vacant possession. Rent to be bought up to date and adjourn for costs.
Fremantle - 8 Holdsworth Street, Fremantle 6160
27/02/2019 TANIA ITALIANO RSTN 310 2019 37 Dean Road, BATEMAN 6150 22 March 2019 at 10:00 AM All monies paid
28/02/2019 DAVID HEBRON RSTN 313 2019 46A Skeahan Street, SPEARWOOD 6163 26 April 2019 at 10:00 AM For the Tenant David Hebron to reimburse the Lessor Joshua DeSouza the outstanding utilities - Western Power, Water Authority and the damages, for cleaning and repairs / lock changes required when the tenant vacated.
07/03/2019 BENI HADADI RSTN 330 2019 UNIT 6, 44 Pearson DR, SUCCESS 6164 22 March 2019 at 10:00 AM Judgement against tenant for funds owning to the lessor and disposal of security bond to lessor.
08/03/2019 ESTATE OF THE LATE WAYNE SUMMERFIELD NEXT TO KIN UNKNOWN RSTN 341 2019 10 Southend Road, HAMILTON HILL 6163 Hearing Not Set Bond of $1660.00 to be paid to the owner. order to be made for the cost as per Unpaid Rent $1250.00, Damages/Cleaning $4617.86
11/03/2019 STARRA LEE ROSENTHAL RSTN 346 2019 1 FABALES CL, BEELIAR 6164 29 March 2019 at 10:00 AM Return of bond ($1520), and order for 3627.58 plus court costs.
14/03/2019 ELIZABETH SUTHERLAND RSTN 376 2019 UNIT 19, HARBOUR LIGHTS, 2 ANGWIN ST, EAST FREMANTLE 6158 29 March 2019 at 10:00 AM 1. Rent owing 18/12/2018 - 12/02/2019 $3,664.29 2. Damages and repairs $1,844.12 3. Cleaning $360 4. Water consumption 18/12-12/2/2019 $154.85 5. Replacement of access fobs $152.96 6. The payment of the costs of the application - $68.45 7. The bond of $1800 held by the bond administrator to be disbursed to the applicant 8. The respondent to pay the balance of $4120.67 to the applicant
14/03/2019 SLOAN AUCKRAM RSTN 376 2019 UNIT 19, HARBOUR LIGHTS, 2 ANGWIN ST, EAST FREMANTLE 6158 29 March 2019 at 10:00 AM 1. Rent owing 18/12/2018 - 12/02/2019 $3,664.29 2. Damages and repairs $1,844.12 3. Cleaning $360 4. Water consumption 18/12-12/2/2019 $154.85 5. Replacement of access fobs $152.96 6. The payment of the costs of the application - $68.45 7. The bond of $1800 held by the bond administrator to be disbursed to the applicant 8. The respondent to pay the balance of $4120.67 to the applicant
15/03/2019 BEATE RUUCK RSTN 386 2019 5/3 Coolgardie Avenue, EAST FREMANTLE 6158 29 March 2019 at 10:00 AM 1. Termination of the tenancy agreement. 2. Possession of the premises to the lessory. 3. Rent arrears 20/02/2019 - 15/03/2019 $1557.14 4. Cost of court application $68.45
Geraldton - Marine Terrace, Geraldton 6530
28/02/2019 STEVE-LEE PEARCE RSTN 106 2019 15 JOEL COURT, KARLOO 6530 03 April 2019 at 9:30 AM VACANT POSSESSION
03/03/2019 JAMIE APPLETON RSTN 109 2019 3 WHITE AV, MORAWA 6623 03 April 2019 at 9:30 AM release of bond money to us the lessors for cleaning and damages to the property. repair to whole in wall $150, repair to two vanity sinks $ 240, Cleaning and removal of rubbish and tidying of yard $800
03/03/2019 NICOLA APPLETON RSTN 109 2019 3 WHITE AV, MORAWA 6623 03 April 2019 at 9:30 AM release of bond money to us the lessors for cleaning and damages to the property. repair to whole in wall $150, repair to two vanity sinks $ 240, Cleaning and removal of rubbish and tidying of yard $800
12/03/2019 ZACHARY BIDDLE RSTN 120 2019 19 MISTRAL CREST , GLENFIELD 6532 03 April 2019 at 9:30 AM 1) COST OF THIS APPLICATION 2) WATER USAGE $80.19 3) FRONT DOOR REPAIRS $440 4) CARPET CLEANING AND MATTRESS CLEANING $396 5) DAMAGES TO PROPERTY $1,697.35 6) CLEANING OF PROPERTY $500 7) BOND OF $1740 HELD BY BOND ADMINISTRATION TO BE RELEASED TO APPLICANT. 8) THE RESPONDENT TO PAY THE BALANCE OF $1421.99 TO THE APPLICANT
Joondalup - 21 Reid Promenade, Joondalup 6027
28/02/2019 YUSEN WEI RSTN 763 2019 23b Lakeside DR, JOONDALUP 6027 20 March 2019 at 9:00 AM Tenant owes a total of $6386.99 + court application fee. $860.00 Vacate cleaning $660.84 Carpet, mattress x4, lounge cleaning $28.39 Water Usage 4/12/18 - 2/1/19 $154.00 Rekey external doors $200.00 Window Cleaning (2 storey) $150.00 Compensation for burns to carpets $350.00 Compensation for damage to walls $37.00 Replace missing items $446.00 Light globes, wash curtains, plugs etc $24.76 Gas Usage 18/12/18 - 2/1/19 $3476.00 Replacement of burnt benchtops $2000 Bond held by bond administrator to be disbursed to the owner in part satisfaction of the outstanding debt & a court order for the amounts exceeding the bond.
28/02/2019 ZEKAI WU RSTN 763 2019 23b Lakeside DR, JOONDALUP 6027 20 March 2019 at 9:00 AM Tenant owes a total of $6386.99 + court application fee. $860.00 Vacate cleaning $660.84 Carpet, mattress x4, lounge cleaning $28.39 Water Usage 4/12/18 - 2/1/19 $154.00 Rekey external doors $200.00 Window Cleaning (2 storey) $150.00 Compensation for burns to carpets $350.00 Compensation for damage to walls $37.00 Replace missing items $446.00 Light globes, wash curtains, plugs etc $24.76 Gas Usage 18/12/18 - 2/1/19 $3476.00 Replacement of burnt benchtops $2000 Bond held by bond administrator to be disbursed to the owner in part satisfaction of the outstanding debt & a court order for the amounts exceeding the bond.
01/03/2019 CARL RAYMOND DELLA-POLINA RSTN 771 2019 11 GENEVA HTS, HOCKING 6065 03 April 2019 at 9:00 AM RELEASE OF THE SECURITY BOND HELD WITH THE BOND ADMINISTRATOR RENT To 30/11/18 - $5304.29 FULL VACATE CLEAN INCLUDING CARPETS - $770.00 REPLACE REPAIR LIGHT FITTINGS THROUGHOUT - $638.67 REMOVAL OF SHOWER SEAL To CLEAN MOULD - $250 UNPAID WATER INVOICES - $52.11
01/03/2019 FAYE ASUKA VALENTINE RSTN 771 2019 11 GENEVA HTS, HOCKING 6065 03 April 2019 at 9:00 AM RELEASE OF THE SECURITY BOND HELD WITH THE BOND ADMINISTRATOR RENT To 30/11/18 - $5304.29 FULL VACATE CLEAN INCLUDING CARPETS - $770.00 REPLACE REPAIR LIGHT FITTINGS THROUGHOUT - $638.67 REMOVAL OF SHOWER SEAL To CLEAN MOULD - $250 UNPAID WATER INVOICES - $52.11
01/03/2019 MARIE PRISCIKA GERALDINE LACASE RSTN 845 2019 5 FOGLIANI LOOP, SINAGRA 6065 03 April 2019 at 9:00 AM 1) Tenant to pay the rent arrears from 03/01/2019 to 06/02/2019 - $1,454 2) Cost of replacement of window and fly screen required at the property - excess on the insurance $600 to be paid by tenant 3) Cost of additional cleaning, painting and removal of blood stain from front of property - $865 3) Water use charges for period 19/12/2018 to 06/02/2019 - $71.28 3) Cost of this application - $68.45 4) The bond to be adjusted and relisted for damage and cost of rent - full bond disbursed to the owner
07/03/2019 KEVIN WITHNELL RSTN 875 2019 63 Billericay Cct, BUTLER 6036 03 April 2019 at 9:00 AM Return of bond monies in full, Special water meter reading, cleaning, carpet cleaning, rubbish removal & maintenance, garage remotes, lock changes, outstanding water invoices, rent owing, bond lodgement fee.
11/03/2019 LISA DELANEY RSTN 897 2019 24 Vignerons Loop, HOCKING 6065 10 April 2019 at 9:00 AM Releae of bond to the Lessor ($1400) and order for payment of the outstanding amount above the bond amoujnt (2148.73) by the tenants. Total amount being sought is $3480.28 and comprised of the following: Payment for the following is required: Outstanding rent: $2175.71 from 10 Dec 18 to 20 Jan 19 Outstanding water usage accounts: $207.00 Repairs & Paint to Walls: $329.00 Partial vacate clean: $220.00 Carpet cleaning: $140.00 Replace 3z damaged sprinkler heads: $85.00 Breaklease advertising: $88.00 Breaklease final inspection: $75.00 Breaklease letting fee: $160.57 (pro-rata of 148 days remaining)
11/03/2019 SAM SYKES RSTN 901 2019 9 Port Link, PEARSALL 6065 03 April 2019 at 9:00 AM vacant possession
11/03/2019 SHAUN MURPHY RSTN 897 2019 24 Vignerons Loop, HOCKING 6065 10 April 2019 at 9:00 AM Releae of bond to the Lessor ($1400) and order for payment of the outstanding amount above the bond amoujnt (2148.73) by the tenants. Total amount being sought is $3480.28 and comprised of the following: Payment for the following is required: Outstanding rent: $2175.71 from 10 Dec 18 to 20 Jan 19 Outstanding water usage accounts: $207.00 Repairs & Paint to Walls: $329.00 Partial vacate clean: $220.00 Carpet cleaning: $140.00 Replace 3z damaged sprinkler heads: $85.00 Breaklease advertising: $88.00 Breaklease final inspection: $75.00 Breaklease letting fee: $160.57 (pro-rata of 148 days remaining)
12/03/2019 PENNY BROWN RSTN 908 2019 41 Nolyang Cr, WANNEROO 6065 03 April 2019 at 9:00 AM WATER BILLS, UNPAID RENT UNPAID ETC
12/03/2019 STEVEN NELSON RSTN 908 2019 41 Nolyang Cr, WANNEROO 6065 03 April 2019 at 9:00 AM WATER BILLS, UNPAID RENT UNPAID ETC
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
07/03/2019 IMELDA DARE RSTN 108 2019 109 King Street, SOUTH BOULDER 6432 21 March 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. Release of Bond.
07/03/2019 LINDA ANDERSON RSTN 108 2019 109 King Street, SOUTH BOULDER 6432 21 March 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. Release of Bond.
Karratha - Balmoral Road, Karratha 6714
07/03/2019 PRIIT KALLAS RSTN 65 2019 1/41 PADBURY WAY, BULGARRA 6714 09 May 2019 at 10:00 AM Full Bond $1100.00 released to owner plus order for remaining amount: RENT ARREARS $1178.55 COURT COSTS $68.45 ELECTRICITY CHARGES $278.81 VACATE CLEAN/CARPETS $385.00 TOTAL $1910.81 (AMOUNT OWING OVER BOND $810.81)
14/03/2019 AMY GILL RSTN 71 2019 UNIT 31, 55 GARDUGARLI DR, BAYNTON 6714 09 May 2019 at 10:00 AM Release full bond to owner ($1860.00)plus court order for remaining outstanding amounts ($2409.15) as per below: RENT 12.10.18 - 11.12.19 $3485.70 TICK/FLEA SPRAY $165.00 VACATE CLEAN/CARPETS $550.00 COURT COSTS $68.45 TOTAL OWED BY TENANT $4269.15
14/03/2019 HAYLEY WALDING RSTN 72 2019 16 ARMSTRONG DR, BAYNTON 6714 09 May 2019 at 10:00 AM Full bond ($1600) Release to owner along with court order for remaining amount owed. Court Order for remaining outstanding costs of $1348.33
14/03/2019 JAMES WILSON RSTN 72 2019 16 ARMSTRONG DR, BAYNTON 6714 09 May 2019 at 10:00 AM Full bond ($1600) Release to owner along with court order for remaining amount owed. Court Order for remaining outstanding costs of $1348.33
18/03/2019 SHANE ROBERT COPE RSTN 67 2019 11 WILLIAMS CT, PEGS CREEK 6714 09 May 2019 at 10:00 AM Full bond ($1860.00) return to owner plus court order for remaining amounts owed ($3679.76)
Mandurah - 333 Pinjarra Road, Mandurah 6210
27/02/2019 CASSIE-MARIE WOODHOUSE RSTN 219 2019 5 BUTTERCUP PWY, HALLS HEAD 6210 27 March 2019 at 9:00 AM 1. $ 197.14 Rent 16/12/2018-18/12/2018 2. $ 26.33 Water Use 05/10/2018-03/12/2018 3. $ 20.55 Water Use 03/12/2018-19/12/2018 4. $ 418.00 Painting 5. $1480.00 Cleaning 6. $ 250.00 Carpet Cleaning 7. $ 220.00 Garden Maintenance 8. $ 68.45 Court Application Fees 9. The bond of $2100.00 held by the Perth bond administrator to be disbursed to the applicant 10. The respondent to pay the balance of $580.47 to the applicant $2680.47 Total amount of claim
27/02/2019 JUSTIN FITCH RSTN 219 2019 5 BUTTERCUP PWY, HALLS HEAD 6210 27 March 2019 at 9:00 AM 1. $ 197.14 Rent 16/12/2018-18/12/2018 2. $ 26.33 Water Use 05/10/2018-03/12/2018 3. $ 20.55 Water Use 03/12/2018-19/12/2018 4. $ 418.00 Painting 5. $1480.00 Cleaning 6. $ 250.00 Carpet Cleaning 7. $ 220.00 Garden Maintenance 8. $ 68.45 Court Application Fees 9. The bond of $2100.00 held by the Perth bond administrator to be disbursed to the applicant 10. The respondent to pay the balance of $580.47 to the applicant $2680.47 Total amount of claim
08/03/2019 TAMMIE-JO THOMAS RSTN 254 2019 3 Tamarisk DR, HALLS HEAD 6210 10 April 2019 at 9:00 AM 1. Cost of previous application $68.45 2. Water consumption $78.41 3. Broken ensuite window $290.00 4. Rental arrears almost 10 weeks - 16/12/2018 to 17/02/2019 $3750.00 5. Cleaning house and garden $800.00 6. The Bond of $1480.00 held at the Dept of Commerce be disbursed to the applicant 7. The respondent pay the balance of $3506.86 to the applicant
12/03/2019 DANIELLE CREGAN RSTN 257 2019 1B/22 ELIZABETH STREET, GREENFIELDS, MANDURAH 6210 10 April 2019 at 9:00 AM 1) cost of this application $68.45 2) rent arrears from 18/10/2018 - 19/12/2018 $2080.00 3) Outstanding Gas 05/04/18 - 19/12/18 $312.86 4) Outstanding Power 05/04/18 - 11/12/18 $489.31 5) Balance of cleaning and rubbish removal $492.30 Total owing - $3442.92
15/03/2019 JAMES BOLTON RSTN 273 2019 UNIT 14, 68 Hickman RD, SILVER SANDS 6210 10 April 2019 at 9:00 AM Order required: 1. Previous Court Application $65.20 2. Cleaning and Carpet Cleaning $700.00 3. Rent owing (28/06/2018 - 09/08/2018) $2100.00 4. Painting repairs to walls $396.00 5. Rubbish Removal $140.00 6. Supply of 4 new internal doors $175.73 7. Replacement Garage door Remotes $220.00 8. Paint and Re fit 4 doors $440.00 9. Replace Letterbox $54.85 10. The bond of $1400.00 held by Bond Administration to be dispersed to the applicant 11. The respondent to pay the balance of $2888.53 to the applicant TOTAL AMOUNT CLAIMED $4291.78
15/03/2019 LAURA GRICE RSTN 273 2019 UNIT 14, 68 Hickman RD, SILVER SANDS 6210 10 April 2019 at 9:00 AM Order required: 1. Previous Court Application $65.20 2. Cleaning and Carpet Cleaning $700.00 3. Rent owing (28/06/2018 - 09/08/2018) $2100.00 4. Painting repairs to walls $396.00 5. Rubbish Removal $140.00 6. Supply of 4 new internal doors $175.73 7. Replacement Garage door Remotes $220.00 8. Paint and Re fit 4 doors $440.00 9. Replace Letterbox $54.85 10. The bond of $1400.00 held by Bond Administration to be dispersed to the applicant 11. The respondent to pay the balance of $2888.53 to the applicant TOTAL AMOUNT CLAIMED $4291.78
15/03/2019 WILLIAM RHIND RSTN 276 2019 49 SHARPERTON MNDR, DUDLEY PARK 6210 10 April 2019 at 9:00 AM rent arrears 8/1/19 - 5/3/2019 $2305.71 Water invoices $550.92 Court application cost $68.45 . Bond $1280 26903/18 to be released to the applicant - total of claim $4205.08
Midland - 24 Spring Park Road, MIDLAND 6056
01/03/2019 DONNA MARIE SIMPSON RSTN 414 2019 1 Badham Way, ELLENBROOK 6069 25 March 2019 at 9:30 AM Vacate premises
05/03/2019 ZOE KATE ROBINSON RSTN 425 2019 4/107 Bronzewing Avenue , ELLENBROOK 6069 25 March 2019 at 9:30 AM 1) tenant handed back keys 2) rent outstanding $1890.00 (outstanding from 04/01/019- 21/02/2019) 3) final water 22/12/18 - 21/02/2019 $15.86 4) reimburse Landlord for Property Condition report $110.00 5) reimburse landlord for Let fee $205.36 6) reimburse landlord for advertising $55.00 7) water 27/10/2018-32/12/2018 $ 14.26 8) water 27/08/2018-27/10/2018 $ 26.73 9) total invoiced amount outstanding $427.21 + rent $1890.00) total $2,317.21
06/03/2019 ADNA DISDAREVIC RSTN 431 2019 38C Nottingham Green, HIGH WYCOMBE 6057 25 March 2019 at 9:30 AM Tenants to pay outstanding rent, repairs non compliant electrical changes, electricity, repairs to property, carpet cleaning, general cleaning and gardening, special meter reading, water consumption.
06/03/2019 JOSEPH WYTKIN RSTN 431 2019 38C Nottingham Green, HIGH WYCOMBE 6057 25 March 2019 at 9:30 AM Tenants to pay outstanding rent, repairs non compliant electrical changes, electricity, repairs to property, carpet cleaning, general cleaning and gardening, special meter reading, water consumption.
08/03/2019 ANNE CARR RSTN 2268 2018 14 TENNYSON STREET, BELLEVUE 6056 11 March 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Immediate possession of the premises to the lessor, 3) Rent arrears 29/11/2018 to current date as at court appearance, 4) Cost of this application
11/03/2019 HARRY WILLIAM CLIFFORD RSTN 2291 2018 6/21 Wroxton St, MIDLAND 6056 01 April 2019 at 9:30 AM Vacant Possession, Release of bond, court costs, Rent arrears $1500, Water $54.87
11/03/2019 JOSHUA STEVEN RSTN 2291 2018 6/21 Wroxton St, MIDLAND 6056 01 April 2019 at 9:30 AM Vacant Possession, Release of bond, court costs, Rent arrears $1500, Water $54.87
12/03/2019 JACOB LETHBORG RSTN 473 2019 3 GULF COVE, ELLENBROOK 6069 01 April 2019 at 9:30 AM RENT FROM THE 26-08-18 TO THE 18-09-18 $909.42 CLEANING $405.00 CARPET CLEANING $190.00 REPLACEMENT OF KEYS & LOCKS $676.50 RUBBISH REMOVAL $580.00 COURT APPLICATION $68.45 GARAGE REMOTES X 2 $143.00 WATER USAGE 27/06/18 - 29-08-18 $1.68 TOTAL OWED BY TENANT $2974.05
12/03/2019 KIRSTEN BLOCKLEY RSTN 473 2019 3 GULF COVE, ELLENBROOK 6069 01 April 2019 at 9:30 AM RENT FROM THE 26-08-18 TO THE 18-09-18 $909.42 CLEANING $405.00 CARPET CLEANING $190.00 REPLACEMENT OF KEYS & LOCKS $676.50 RUBBISH REMOVAL $580.00 COURT APPLICATION $68.45 GARAGE REMOTES X 2 $143.00 WATER USAGE 27/06/18 - 29-08-18 $1.68 TOTAL OWED BY TENANT $2974.05
12/03/2019 MELINDA BUISSON RSTN 473 2019 3 GULF COVE, ELLENBROOK 6069 01 April 2019 at 9:30 AM RENT FROM THE 26-08-18 TO THE 18-09-18 $909.42 CLEANING $405.00 CARPET CLEANING $190.00 REPLACEMENT OF KEYS & LOCKS $676.50 RUBBISH REMOVAL $580.00 COURT APPLICATION $68.45 GARAGE REMOTES X 2 $143.00 WATER USAGE 27/06/18 - 29-08-18 $1.68 TOTAL OWED BY TENANT $2974.05
15/03/2019 CLAYTON RIDDELL RSTN 492 2019 12 Wicklow Street, ELLENBROOK 6069 01 April 2019 at 9:30 AM Rent, water, cleaning
15/03/2019 JOLENE MARIA CAMERON RSTN 498 2019 15 PONDANA MEWS, BALLAJURA 6066 01 April 2019 at 9:30 AM Require the release of the bond monies held with the Bond Administrator of $1520.00 together with an order for monies required over and above the bond to cover all associated recovery costs due to the tenant eviction via the Court appointed Sheriff. Water Usage $154.21 / Repair broken window $330.00 / Removal of rubbish from premises $3190.00 / Replacement of garage remotes $231.00 / Replacement of door locks $360.00 / Initial court application fee $65.20 / Rental arrears $2669.00
15/03/2019 MURRAY MARK LINTHORNE RSTN 85 2019 50 Rhine Crescent, BEECHBORO 6063 08 April 2019 at 9:30 AM Vacant Possession, Property to be clean and good condition prior to vacating
15/03/2019 STEVEN GRANT HOPKINS RSTN 499 2019 5 LUTON CL, BALLAJURA 6066 01 April 2019 at 9:30 AM Require the release of the bond monies held with the Bond Administrator of $1820.00 together with an order for monies required over and above the bond to cover all associated recovery costs due to the tenant eviction via the Court appointed Sheriff. Water Usage $233.96 / Rent Arrears $2284.30 / Full Vacate Clean $649.00 / Removal of rubbish from premises including gardening $2887.50 / Replacement of door locks $250.00 / Replacement of garage remotes and motor component $650.00 / Rectification of below ground pool $371.50 and Court application Fee $68.45
Northam - 118 Wellington Street, Northam 6401
15/03/2019 JARON LEASK RSTN 34 2019 11B Gregory Street , NORTHAM 6401 Hearing Not Set All outstanding rent due to the lessor
Onslow - ONSLOW POLICE STATION, 2nd Avenue, ONSLOW 6710
18/03/2019 SARAH JEAN NILEN RSTN 20 2019 4 Watson Drive (lot 898), ONSLOW 6710 10 April 2019 at 9:30 AM Reimbursement of costs totalling $2100.00
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
27/02/2019 GODSPOWER OSEMWENKHAE RSTN 3572 2019 35 Ellam Street, ST JAMES 6102 14 March 2019 at 10:00 AM rent arrears, water bill, damages to property, council fine, damaged table
27/02/2019 HARMEET SINGH RSTN 2284 2019 UNIT 25, 40 Wellington ST, EAST PERTH 6004 07 March 2019 at 10:15 AM 1.) Cost of this application $65.20 2.) Rent compensation 11/08/18 - 26/01/19 $8,207.14 3.) Vacate cleaning $495 4.) Rubbish removal $291.50 5.) Repairs to skirting, kitchen handle, ceiling, shower rail & robe door $495 6.) Break lease charges $861 7.) Damage to floor $300 8.) Release of bond held by Bonds Administration $1,320 9.) Respondent to pay balance of $9,329.64 to the applicant
27/02/2019 HARMINDER SINGH RSTN 2284 2019 UNIT 25, 40 Wellington ST, EAST PERTH 6004 07 March 2019 at 10:15 AM 1.) Cost of this application $65.20 2.) Rent compensation 11/08/18 - 26/01/19 $8,207.14 3.) Vacate cleaning $495 4.) Rubbish removal $291.50 5.) Repairs to skirting, kitchen handle, ceiling, shower rail & robe door $495 6.) Break lease charges $861 7.) Damage to floor $300 8.) Release of bond held by Bonds Administration $1,320 9.) Respondent to pay balance of $9,329.64 to the applicant
27/02/2019 JAMES JACKSON RSTN 3571 2019 454b Canning HWY, COMO 6152 11 April 2019 at 10:00 AM Unpaid rent from 09/10/2018 to 03/01/2019 $3079.02 Repair damage caused by tenant sticking objects to the walls and ceilings, including re-painting $3762.00 The cost of this application $65.20
27/02/2019 PRECIOUS OSAGELERO OSEMWENKHAE RSTN 3572 2019 35 Ellam Street, ST JAMES 6102 14 March 2019 at 10:00 AM rent arrears, water bill, damages to property, council fine, damaged table
27/02/2019 RYAN CARMODY RSTN 3565 2019 UNIT 112, 69 Milligan ST, PERTH 6000 28 March 2019 at 10:00 AM List of Orders sought- 1) Rent owing $1660 from 4/12/18 to 27/12/18 2) Dry Clean Doona $23 4) Cleaning - kitchen balcony, bathroom $150 5) Painting & Repair wall /door $410 6)Damages - Grease stain on Carpet and Table corner damaged $100 7)Replace - Batteries, side plate, waiters friend, light globes $23.28 8) Replace keys and fob missing when keys were returned. $167 9) Cost of Application $68.45 TOTAL AMOUNT CLAIMED 2601.73 9) The Bond $2080.00 held by Bonds Admin be dispersed to the applicant 10) The respondent pay the balance $521.73 to the applicant
27/02/2019 TANVEER KAUR DHILLON RSTN 2284 2019 UNIT 25, 40 Wellington ST, EAST PERTH 6004 07 March 2019 at 10:15 AM 1.) Cost of this application $65.20 2.) Rent compensation 11/08/18 - 26/01/19 $8,207.14 3.) Vacate cleaning $495 4.) Rubbish removal $291.50 5.) Repairs to skirting, kitchen handle, ceiling, shower rail & robe door $495 6.) Break lease charges $861 7.) Damage to floor $300 8.) Release of bond held by Bonds Administration $1,320 9.) Respondent to pay balance of $9,329.64 to the applicant
01/03/2019 CRAIG PARKER RSTN 3780 2019 34 Canning HWY, SOUTH PERTH 6151 11 April 2019 at 10:00 AM Rent from 11/11/2016 to 27/03/2017 $5497.14 The bond of $1240.00 held by the Bond Administrator be disbursed to the applicant The respondent to pay the balance of $4257.14 to the applicant. The respondent to pay the cost of this application $65.20 to the applicant.
05/03/2019 AMIRA MESSIHA RSTN 3871 2019 18/68 MCMASTER STREET , VICTORIA PARK 6100 04 April 2019 at 11:00 AM Cost of the application $62.50 Electricity and Gas costs $418.44 Outstanding rent $2500.00 Cleaning costs $1300.00 Repairs $350.00 The bond of $1000 to be returned to Ian Allison and Hillary Epton The respondent pay the balance of $3630.94 to Ian Allison and Hillary Epton
05/03/2019 DEXTER BROUGHTON RSTN 3845 2019 9 Homewood Street, CLOVERDALE 6105 20 March 2019 at 11:00 AM Payment of monies owed including rent arrears and cleaning expenses.
05/03/2019 RUSSELL MADSEN RSTN 3841 2019 49 Gild St, CLOVERDALE 6105 28 March 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premise to the lessor
05/03/2019 TRACY JEWEL RSTN 3844 2019 10/59 Hensman Street, SOUTH PERTH 6151 28 March 2019 at 10:00 AM Tenant vacated the rental premises on 01/10/18. The tenant has ignored requests to settle the outstanding accounts which exceed the bond. Tenant to pay money owing. Bond has been refunded however tenant has not fulfilled payment plan to pay monies owing above the bond. Amount Left Owing is- $110.00 Repair broken blinds $250.00 Break Lease difference in weekly rent $25x 10 weeks $110.00 Break Lease refund owner Final Inspecton $8.80 Break Lease National Tenancy Database Check $35.30 Remove & Dispose of items left in the apartment Total $514.10
06/03/2019 DANIEL BENBOW RSTN 3916 2019 UNIT 4, 110 Caledonian AV, MAYLANDS 6051 04 April 2019 at 9:30 AM 1) Bond to be varied to have James Rutherford and Daniel Benbow removed from the bond as of 1/12/2016. 2) Current tenants to be added to the bond; Monique Peeti and Sam Irvine 3) $380 to be disbursed from bond to agency for maintenance 4) $176.36 to be disbursed from bond to agency for cleaning (as we hold $3.64 of overpaid rent in tenants account) 5) $300 to be disbursed from bond to agency for painting 6) 2 x court application fees (one for form 6 bond disposal previously lodged and this court application) $136.90 7) Remainder of $1126.74 to be disbursed to tenant from bond Total claimed: $993.26
06/03/2019 DONALD MWANGI MAINA RSTN 3914 2019 6a Garnett Place, BALGA 6061 21 March 2019 at 9:30 AM Cleaning costs, damages and water account etc
06/03/2019 JAMES RUTHERFORD RSTN 3916 2019 UNIT 4, 110 Caledonian AV, MAYLANDS 6051 04 April 2019 at 9:30 AM 1) Bond to be varied to have James Rutherford and Daniel Benbow removed from the bond as of 1/12/2016. 2) Current tenants to be added to the bond; Monique Peeti and Sam Irvine 3) $380 to be disbursed from bond to agency for maintenance 4) $176.36 to be disbursed from bond to agency for cleaning (as we hold $3.64 of overpaid rent in tenants account) 5) $300 to be disbursed from bond to agency for painting 6) 2 x court application fees (one for form 6 bond disposal previously lodged and this court application) $136.90 7) Remainder of $1126.74 to be disbursed to tenant from bond Total claimed: $993.26
06/03/2019 TABITHA WAMBUI GIKONYO RSTN 3914 2019 6a Garnett Place, BALGA 6061 21 March 2019 at 9:30 AM Cleaning costs, damages and water account etc
07/03/2019 GRAHAM DAVEY RSTN 4047 2019 3C Wollong Place, NOLLAMARA 6061 04 April 2019 at 9:30 AM Termination of the periodic lease. Vacant possession of the property immediately. Rent to be paid up until vacate date. Cost of this application.
08/03/2019 SHAUN MCGRATH RSTN 4157 2019 SE 61, 580 Newcastle ST, WEST PERTH 6005 10 April 2019 at 11:00 AM 1. Cost of this application 2. Outstanding accounts being replacement of lights, electricity use, refit smoke alarm, cleaning of graffiti, clean of property and gas use - totaling $1030.57 3. Rent from 23/11/18 - 18/01/2019 being $1518.55 4. The bond be paid to the Applicant 5. The respondent to pay the balance of $3377.57
11/03/2019 GAVIN MICHAEL CABRAL RSTN 4180 2019 17 PLAYFIELD STREET, EAST VICTORIA PARK 6101 10 April 2019 at 9:30 AM 1. Immediate Termination of the Tenancy Agreement 2. Possession of the premises to the Lessor 3. Current Rent Arrears 08/02/2019-11/03/2019 $1750.00 4. Outstanding Water Account 07/06/2018-07/08/2018 $25.22 5. Outstanding Water Account 07/08/2018-09/10/2018 $30.29 6. Outstanding Water Account 09/10/2018-04/12/2018 $21.38 7. Outstanding Water Account 04/12/18-06/02/19 $23.17 8. Immediate Release of Bond held by DMIRS 303 Sevenoaks St, Cannington WA 6107 9. Adjournment for any charges after final inspection carried out 10. The respondent to pay the court application fee
12/03/2019 DIONG CHEA MEAU RSTN 4228 2019 25 Broun AV, EMBLETON 6062 10 April 2019 at 11:00 AM 1) Cost of this application $65.20, 2) Water Used $67.45 for 02/10/2018 to 28/11/2018 & 28/11/2018 to 30/01/2019, 3) The bond of $1,140.00 held by Limmybuild Realty Pty Ltd REBA Trust Account T/C NO - RA68465 at 1 Perth St PERTH WA 6000 be disbursed to the Applicant.
12/03/2019 SOON HUAT TOK RSTN 4228 2019 25 Broun AV, EMBLETON 6062 10 April 2019 at 11:00 AM 1) Cost of this application $65.20, 2) Water Used $67.45 for 02/10/2018 to 28/11/2018 & 28/11/2018 to 30/01/2019, 3) The bond of $1,140.00 held by Limmybuild Realty Pty Ltd REBA Trust Account T/C NO - RA68465 at 1 Perth St PERTH WA 6000 be disbursed to the Applicant.
13/03/2019 SHI JUN TANG RSTN 4271 2019 67B Leach Hwy, WILSON 6107 28 March 2019 at 9:30 AM Release bond to owner in full
14/03/2019 LEON ANDREW EHRENFELD RSTN 4390 2019 37 Curlington CR, BALGA 6061 11 April 2019 at 10:00 AM 1) Cost of making this application 2) Water Consumption 09/05/2018 - 11/07/2018 - $13.45 3) Water Consumption 11/07/2018 - 28/08/2018 - $31.25 4) Unpaid rent 21/08/2018 - 24/09/2018 - $1245.00 5) The bond of $1160 held by the Dept of Commerce Consumer Protection, Bond Reference 10455/16 be disbursed to the Applicants 6) the Respondent to pay the balance of $194.85
15/03/2019 KIMBERLEY PROPERTY ADVOCATES RSTN 4430 2019 Unit 6, 39 Hurlingham Road, SOUTH PERTH 6151 03 April 2019 at 11:00 AM rent arrears, bond disposal
15/03/2019 ALISON SOLOMONS RSTN 4446 2019 17c Frant Way, BALGA 6061 10 April 2019 at 9:30 AM Rent owing, water usge, missing key, removal of rubbish into skip, replace missing plant & damaged retic, cull vacate clean, cleaning tiles with machine, carpet clean, repair damaged doors & chip, further damages, court costs . bond release to applicant and respondent to pay $4770.53
15/03/2019 BENJAMIN MARK GORMAN RSTN 4466 2019 409 Daly Street, CLOVERDALE 6105 10 April 2019 at 9:30 AM Rent owing, full vacate clean, replace broken/damage glass cook top & garage door, carpet clean, garden cleanup, rubbish removal, other damages,court costs.
15/03/2019 LISA JAYNE ION RSTN 4454 2019 Unit 6, 326 Wanneroo Road, NOLLAMARA 6061 10 April 2019 at 9:30 AM Rent owing, water usage, vacate clean, tile & grout clean, various rcourt costs, bond release
15/03/2019 TERRY RICHARD MATTHEWS RSTN 4430 2019 Unit 6, 39 Hurlingham Road, SOUTH PERTH 6151 03 April 2019 at 11:00 AM rent arrears, bond disposal
15/03/2019 ZANE WILLIAM GRAY RSTN 4454 2019 Unit 6, 326 Wanneroo Road, NOLLAMARA 6061 10 April 2019 at 9:30 AM Rent owing, water usage, vacate clean, tile & grout clean, various rcourt costs, bond release
19/03/2019 GEORGE KARGBO RSTN 4578 2019 UNIT 16, 79-81 George WAY, CANNINGTON 6107 Hearing Not Set 1. Cost of this application = $68.45 2. Rent owing from 12/10/18 to 26/12/18 = $3520.78 3. Vacate cleaning = $243.00 4. Carpet cleaning = $150.00 5. Outstanding water consumption = $116.27 6. The bond of $1320.00 to be disbursed to the applicant 7. The respondent to pay the balance of $2778.50 to the applicant
19/03/2019 JAYNEISHA ASYMN MITCHELL RSTN 4571 2019 37 Towton WAY, LANGFORD 6147 Hearing Not Set Release of the bond to the owner in the amount of $960.00 towards order for monies owing to owner already received.
19/03/2019 MARVEL KADIATU RSTN 4578 2019 UNIT 16, 79-81 George WAY, CANNINGTON 6107 Hearing Not Set 1. Cost of this application = $68.45 2. Rent owing from 12/10/18 to 26/12/18 = $3520.78 3. Vacate cleaning = $243.00 4. Carpet cleaning = $150.00 5. Outstanding water consumption = $116.27 6. The bond of $1320.00 to be disbursed to the applicant 7. The respondent to pay the balance of $2778.50 to the applicant
19/03/2019 MITCHELL RHONDA JOAN RSTN 4571 2019 37 Towton WAY, LANGFORD 6147 Hearing Not Set Release of the bond to the owner in the amount of $960.00 towards order for monies owing to owner already received.
Rockingham - 15 Whitfield Street, Rockingham 6168
27/02/2019 ASHLEY JAMES TAYLOR RSTN 308 2019 31 Snowflake App, BALDIVIS 6171 19 March 2019 at 9:30 AM Order for release of the bond $1660.00, Order for balance of money owed $937.78 Total $2597.78 Plus 2 Court filing fees @ $68.45
27/02/2019 JOSHUA ANTHONY HUNTLEY RSTN 308 2019 31 Snowflake App, BALDIVIS 6171 19 March 2019 at 9:30 AM Order for release of the bond $1660.00, Order for balance of money owed $937.78 Total $2597.78 Plus 2 Court filing fees @ $68.45
27/02/2019 KAITLIN HARKINS RSTN 306 2019 9 Fortescue RD, COOLOONGUP 6168 19 March 2019 at 9:30 AM 1. $1892.86 rent arrears 07/12/18-29/01/2019 2. $ 59.87 water 04/07/2018-04/09/2018 3. $ 40.99 water 04/09/2018 - 02/11/2018 4. $ 23.17 water 02/11/2018 - 04/01/2019 5. $ 325.00 Rekey Locks 6. $ 270.00 Reticulation head damage repairs 7. $ 752.00 Vacate cleaning 8. $ 132.00 carpet cleaning 9. $1190.20 Damage repairs and rubbish removal 10.$ 145.20 Pressure wash pavers 11.$4096.40 Damaged floor replacement 12.$ 330.00 Garden and yard clean up 13. The bond of $ 1040.00 held by the Perth Bpnd administrator to be released in full to the lessor 14. The respondent to pay the balance of $8287.24 to the applicant
27/02/2019 MATTHEW WALTON RSTN 306 2019 9 Fortescue RD, COOLOONGUP 6168 19 March 2019 at 9:30 AM 1. $1892.86 rent arrears 07/12/18-29/01/2019 2. $ 59.87 water 04/07/2018-04/09/2018 3. $ 40.99 water 04/09/2018 - 02/11/2018 4. $ 23.17 water 02/11/2018 - 04/01/2019 5. $ 325.00 Rekey Locks 6. $ 270.00 Reticulation head damage repairs 7. $ 752.00 Vacate cleaning 8. $ 132.00 carpet cleaning 9. $1190.20 Damage repairs and rubbish removal 10.$ 145.20 Pressure wash pavers 11.$4096.40 Damaged floor replacement 12.$ 330.00 Garden and yard clean up 13. The bond of $ 1040.00 held by the Perth Bpnd administrator to be released in full to the lessor 14. The respondent to pay the balance of $8287.24 to the applicant
27/02/2019 REBECCA MORGAN RSTN 311 2019 UNIT 18, 14 Hefron ST, ROCKINGHAM 6168 19 March 2019 at 9:30 AM Rent owed - $607.15 Cleaning Account - $165 Lawn mowing - $88.00 Break Lease fees Unexpired portion of letting fee - $264 (tenant was in a lease until 06/03/2019) Property Condition Report photos - $22.00 Tenant enquiry fee - $14.95 Final Bond Inspection fee - $88.00 Internet Marketing - $22.00 Loss of rent until new tenant moved in - $885.67 Court lodgement fee - $68.45 TOTAL - $2,225.22
27/02/2019 SHERIE NOWAK RSTN 309 2019 13 Freeling RD, PORT KENNEDY 6172 19 March 2019 at 9:30 AM 1. $3498.57 - Rent arrears 02/01/18 - 19/01/19 2. $ 9.30 - Water 13/11/17 - 12/01/18 3. $ 114.29 - Water 12/01/18 - 13/03/18 4. $ 58.60 - Water 13/03/18 - 10/05/18 5. $ 42.47 - Water 10/05/18 - 11/07/18 6. $ 44.63 - Water 11/07/18 - 12/09/18 7. $ 94.44 - Water 12/09/18 - 13/11/18 8. $ 95.06 - Water 13/11/18 - 05/01/19 9. $ 200.00 - Replacement of locks. 10. $1122.00 - Damages to the property. 11. $68.45 - Court Application Fees 12. $68.45 - Court Application Fees 13. The bond of $1260, held by the Perth Bond Administrator to be released to the lessor in full. 14. The respondent to pay the balance of $4156.26 to the applicant.
06/03/2019 CHRISTOPHER LAVERCOMBE RSTN 336 2019 UNIT 20, 33 STEWARD WAY, ORELIA 6167 26 March 2019 at 9:30 AM 1. $2557.14 - Rent arrears 02/01/18 - 19/01/19 2. $ 68.45 - Court Application Fees 3. The bond of $800.00, held by the Perth Bond Administrator to be released to the lessor in full. 4. The respondent to pay the balance of $1825.59 to the applicant.
06/03/2019 MICHAEL LAVERCOMBE RSTN 336 2019 UNIT 20, 33 STEWARD WAY, ORELIA 6167 26 March 2019 at 9:30 AM 1. $2557.14 - Rent arrears 02/01/18 - 19/01/19 2. $ 68.45 - Court Application Fees 3. The bond of $800.00, held by the Perth Bond Administrator to be released to the lessor in full. 4. The respondent to pay the balance of $1825.59 to the applicant.
07/03/2019 CHERYLEE JOSS RSTN 340 2019 UNIT 3, 3 Sepia CT, ROCKINGHAM 6168 26 March 2019 at 9:30 AM Bond Disposal
08/03/2019 CLARE LOUISE GROVE RSTN 348 2019 1 FORSYTH GR, BALDIVIS 6171 26 March 2019 at 9:30 AM 1. Cost of this application $65.20 2. Rent compensation 29/11/18 to 18/02/19 $3441.40 3. Water consumption $491.18 4. Outside house cleaning $120.00 5. Rekey house & repair window locks $832.50 6. Vacate carpet cleaning $165.00 7. Vacate clean $950.00 8. Previous court application $65.20 9. The bond of $1,280.00 held by the bond administration be dispersed to the applicant 10. The respondent to pay the balance of $4,850.48 to the applicant
08/03/2019 KAMILLE NGATIA RSTN 352 2019 86 Orelia AV, ORELIA 6167 02 April 2019 at 9:30 AM Release of security bond held with administrator immediately to owner and judgement for the debt above the bond to be payable by the respondent to the appicant Rent 24.11.18-28.01.19 $2451.45 Water consumption 22.08.18-22.10.18 $44.55 Water consumption 22.10.18-17.12.18 $51.68 Cleaning costs $410.00 Coastwest carpet cleaning $99.00 Cosmic Pest Control $100.00 Removal of rubbish $ 105.00 Change of locks $238.50 Cost of this application $68.45
08/03/2019 MARIA NGATIA RSTN 352 2019 86 Orelia AV, ORELIA 6167 02 April 2019 at 9:30 AM Release of security bond held with administrator immediately to owner and judgement for the debt above the bond to be payable by the respondent to the appicant Rent 24.11.18-28.01.19 $2451.45 Water consumption 22.08.18-22.10.18 $44.55 Water consumption 22.10.18-17.12.18 $51.68 Cleaning costs $410.00 Coastwest carpet cleaning $99.00 Cosmic Pest Control $100.00 Removal of rubbish $ 105.00 Change of locks $238.50 Cost of this application $68.45
08/03/2019 PAMELA BRANCH RSTN 346 2019 10 Dawkins Court, LEDA 6170 02 April 2019 at 2:15 PM
11/03/2019 NATHALIE DESAVIE RSTN 354 2019 Unit 12/56 Kent Street, ROCKINGHAM 6168 02 April 2019 at 9:30 AM Recovery of unpaid rent $300.00 per week less $2000 paid owing $7000 from 7th August 2018 to 15-2-2019.
11/03/2019 STEVEN JACOBS RSTN 1827 2018 36 Maydwell Way, CALISTA 6167 26 March 2019 at 9:30 AM Ternination of Tenancy, Possession of premises to owner, compensation to owner for-Rent, damages, cost of the application.
12/03/2019 ANITA MOLLY WALLAM RSTN 364 2019 14 Disney Road, PARMELIA 6167 02 April 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
12/03/2019 MARIJA WILLIAMS RSTN 371 2019 2 ARID LANE, WANDI 6167 02 April 2019 at 9:30 AM 1) cost of this application $68.45 2) Rent arrears 03/09/2018 - 15/10/2018 $2040.00 3) the bond of $1440.00 held by bond administration to be disbursed to the applicant 4) the respondent pay the balance of $600.00 to the applicant
12/03/2019 STEVEN WILLIAMS RSTN 371 2019 2 ARID LANE, WANDI 6167 02 April 2019 at 9:30 AM 1) cost of this application $68.45 2) Rent arrears 03/09/2018 - 15/10/2018 $2040.00 3) the bond of $1440.00 held by bond administration to be disbursed to the applicant 4) the respondent pay the balance of $600.00 to the applicant
13/03/2019 BRANDI LEE GIBSON RSTN 374 2019 4 DUNKIRK COURT, PORT KENNEDY 6172 02 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
13/03/2019 JASON T GRANUCCI RSTN 373 2019 7 SAN JOSE CT, SAFETY BAY 6169 02 April 2019 at 9:30 AM 1. $ 749.33 - Water Usage 20/12/2017-15/02/2019 2. $ 68.45 - Court Application Fee - 11/01/2019 3. $ 613.35 - Locks and Keys 4.$ 3,300.00 - Damages- Blind Repairs - Amazing Clean 5.$ 340.00 - Damages - Window Repairs - Greg's Glass 6.$ 188.00 - Damages - Garage Door Repairs - CJ's Garage Doors 7.$ 440.00 - Damages - Lawns and Garden Repairs - Pixie Lawns 8.$ 199.00 - Damages - Window Cleaning - Hinds Window Cleaning 9.$ 905.00 - Damages - Bond Cleaning - Kleen Slate Cleaning 10. The bond of $1,240.00 Held by the Bond Administrator to be disbursed to the applicant. 11. The respondent to pay the applicant the balance of $7,486.58
13/03/2019 KEVIN PAUL TRUMAN RSTN 374 2019 4 DUNKIRK COURT, PORT KENNEDY 6172 02 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
13/03/2019 LISA BROWN RSTN 373 2019 7 SAN JOSE CT, SAFETY BAY 6169 02 April 2019 at 9:30 AM 1. $ 749.33 - Water Usage 20/12/2017-15/02/2019 2. $ 68.45 - Court Application Fee - 11/01/2019 3. $ 613.35 - Locks and Keys 4.$ 3,300.00 - Damages- Blind Repairs - Amazing Clean 5.$ 340.00 - Damages - Window Repairs - Greg's Glass 6.$ 188.00 - Damages - Garage Door Repairs - CJ's Garage Doors 7.$ 440.00 - Damages - Lawns and Garden Repairs - Pixie Lawns 8.$ 199.00 - Damages - Window Cleaning - Hinds Window Cleaning 9.$ 905.00 - Damages - Bond Cleaning - Kleen Slate Cleaning 10. The bond of $1,240.00 Held by the Bond Administrator to be disbursed to the applicant. 11. The respondent to pay the applicant the balance of $7,486.58
19/03/2019 SIMONA PETERO APERAU RSTN 1396 2018 Unit 15, 10 Prescott Place, ORELIA 6167 26 March 2019 at 9:30 AM Termination of tenancy, vacant possession, rent arrears and bond disposal.
South Hedland - Hawke Place, South Hedland 6722
07/03/2019 AMBIKA BHATT RSTN 72 2019 4 WAMBIRI ST, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM We require the bond to be disposed and orders for outstanding monies to be paid. Rent 14.09.18 - 4.10.18 - $900.00 Yard Tidy - $550.00 Water Usage - $180.42 Cost of Application
07/03/2019 ANSHUL SHARMA RSTN 72 2019 4 WAMBIRI ST, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM We require the bond to be disposed and orders for outstanding monies to be paid. Rent 14.09.18 - 4.10.18 - $900.00 Yard Tidy - $550.00 Water Usage - $180.42 Cost of Application
07/03/2019 JAMES FORREST RSTN 75 2019 UNIT 2, 31 Spoonbill CR, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM RENT 19.07.18 - 06.09.18 - $1428.55 INTERNAL/EXTERNAL CLEAN - $1815.00 COURT APPLICATION FEE BOND TO BE DISPOSED AND APPLIED TO DEBT OWING
07/03/2019 PETER TE AHURU RSTN 78 2019 21a BOOGALLA CR, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM Rent - 01.08.18 - 12.09.18 - $1689.30 Water Usage - 31.07.18 - 12.09.18 $11.75 Vacate Cleaning $610.50 Court Application Fee Bond to be applied to the outstanding debt
07/03/2019 PRATEEK SHARMA RSTN 72 2019 4 WAMBIRI ST, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM We require the bond to be disposed and orders for outstanding monies to be paid. Rent 14.09.18 - 4.10.18 - $900.00 Yard Tidy - $550.00 Water Usage - $180.42 Cost of Application
07/03/2019 STEFANIE MORGAN RSTN 79 2019 2 CHINTABELL WAY, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM Rent - 10.09.18 - 19.11.18 - $2335.70 Water Usage - $715.49 Lock Change on all locks - $495.00 Internal/External vacate clean and rubbish removal - $1260.00 Court Application Fee Bond to be applied to the outstanding debt
07/03/2019 TANYA-MARIE DAINTITH RSTN 73 2019 UNIT 2, 13 Rutherford RD, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM Rent - 5.7.18 - 10.08.18 - $1321.45 Vacate Clean - 506.00 Tick and Flea Spray - $260.00 Water - $40.16 Court Application Fee Bond Disposal to be applied to the debt.
07/03/2019 TRAVIS BIN SAAD RSTN 79 2019 2 CHINTABELL WAY, SOUTH HEDLAND 6722 28 March 2019 at 10:00 AM Rent - 10.09.18 - 19.11.18 - $2335.70 Water Usage - $715.49 Lock Change on all locks - $495.00 Internal/External vacate clean and rubbish removal - $1260.00 Court Application Fee Bond to be applied to the outstanding debt