Notice of Residential Tenancy Applications

OR
Notice of Applications for Bond Disposal

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

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

Albany - 184 Stirling Terrace, Albany 6330
04/01/2019 RAYLENE BALL RSTN 2 2019
10/01/2019 SHANNON SHEREE CHADD RSTN 8 2019
21/01/2019 JAKE LEHMANN RSTN 12 2019
Armadale - 109 Jull Street, ARMADALE 6112
03/01/2019 CARLY LEMISH RSTN 13 2019
07/01/2019 ABBY ROSE BROWN RSTN 29 2019
07/01/2019 KYLIE HART RSTN 25 2019
07/01/2019 LIAM KYLE PEARCE RSTN 29 2019
09/01/2019 MOHAMED-OMAR OMAR RSTN 49 2019
09/01/2019 MOHAMED-OMAR OMAR RSTN 49 2019
09/01/2019 MOHAMED-OMAR OMAR RSTN 49 2019
11/01/2019 JAKE BOWMAN RSTN 73 2019
14/01/2019 FOLOLE SEUAMULI FAATALI RSTN 74 2019
14/01/2019 JARED COE RSTN 78 2019
14/01/2019 JUSTIN SCOULLAR RSTN 79 2019
14/01/2019 MADASON LAWRENCE RSTN 78 2019
14/01/2019 SHAYLA SCOULLAR RSTN 79 2019
14/01/2019 VALASI ALO RSTN 74 2019
15/01/2019 ALECIA SKELTON RSTN 95 2019
15/01/2019 ASHLEY WILLIAMS RSTN 87 2019
15/01/2019 CLAIRE ARMSTRONG RSTN 98 2019
15/01/2019 CLINTON JOHN PODLICH RSTN 89 2019
15/01/2019 JESSE STONE RSTN 98 2019
15/01/2019 KEVIN MCDONOUGH RSTN 95 2019
15/01/2019 RILEY BUTLER RSTN 98 2019
15/01/2019 SARAH ALICE MCINTYRE RSTN 89 2019
15/01/2019 STEPHAN MOLLOY RSTN 88 2019
15/01/2019 ZOE MCCORMICK RSTN 88 2019
15/01/2019 ZOEWELLA COOPER RSTN 87 2019
16/01/2019 DAMION VAN DIEMEN RSTN 105 2019
16/01/2019 LEISA MICHELLE LAVARING RSTN 110 2019
16/01/2019 TARA DYSON RSTN 105 2019
18/01/2019 JACKSON DANIEL STAGG RSTN 130 2019
18/01/2019 LISA LYNNETTE MACDONNALD RSTN 129 2019
18/01/2019 MADALEINE ROSE ELWIN RSTN 130 2019
21/01/2019 BRAD SMITH RSTN 139 2019
21/01/2019 DANIELLE GALL RSTN 139 2019
Bunbury - 3 Stephen Street, Bunbury 6230
03/01/2019 SIERRA TE AROHA HEMARA-FOOTE RSTN 2 2019
10/01/2019 LUDMILA KOVALEVA RSTN 19 2019
10/01/2019 NICHOLAS JOHN STRIDE RSTN 19 2019
11/01/2019 ANITA HENERE RSTN 20 2019
11/01/2019 JASMINE SKYE KLIEVE RSTN 21 2019
11/01/2019 PHILLIP CLAYTON SADLER RSTN 21 2019
11/01/2019 SHAREE RANGIKATAUA RSTN 20 2019
22/01/2019 DANIEL JOSEPH PRESTON RSTN 42 2019
22/01/2019 DARREN JAMES PRESTON RSTN 42 2019
22/01/2019 MONNA ASHRAF RSTN 43 2019
Busselton - 12 Stanley Street, Busselton 6280
09/01/2019 HIN LO SHING RSTN 6 2019
09/01/2019 LIU PEI-YU RSTN 6 2019
Collie - Wittenoom Street, Collie 6225
05/01/2019 SARA JILL BOYNES-BUTLER RSTN 1 2019
10/01/2019 HITACHI PLANT TECHNOLOGIES RSTN 3 2019
11/01/2019 ZOEY ANN SMITH RSTN 4 2019
15/01/2019 TIFFANY BELL RSTN 8 2019
Fremantle - 8 Holdsworth Street, Fremantle 6160
03/01/2019 FRAN KILRANE RSTN 6 2019
03/01/2019 GEORGIA YARROW RSTN 6 2019
03/01/2019 GIOVANNI PITZALIS RSTN 6 2019
03/01/2019 LEONARD TIMOWEY RSTN 6 2019
03/01/2019 MARCEL BIEDERMANN RSTN 6 2019
03/01/2019 TRACEY BUNGAY RSTN 6 2019
09/01/2019 BENJAMIN CANNINGTON RSTN 20 2019
09/01/2019 JOANNE HACKETT RSTN 18 2019
09/01/2019 TEMPE DEANE RSTN 20 2019
10/01/2019 LACINDA SORRELL RSTN 24 2019
16/01/2019 RICHELLE VINCENT RSTN 47 2019
21/01/2019 JOHN BARRINGTON RSTN 69 2019
22/01/2019 CHARLOTTE DEVONPORT-RALPH RSTN 79 2019
22/01/2019 CODY KEMP RSTN 79 2019
22/01/2019 MATTHEW REBEIRO RSTN 89 2019
22/01/2019 SHERIKA DARE RSTN 89 2019
Geraldton - Marine Terrace, Geraldton 6530
10/01/2019 CHRISTOPHER ORCHARD RSTN 18 2019
10/01/2019 SIMMONE TOPHAM RSTN 18 2019
Joondalup - 21 Reid Promenade, Joondalup 6027
02/01/2019 OWEN JAMES MARTIN RSTN 3 2019
04/01/2019 EBEN ERASMUS RSTN 15 2019
07/01/2019 ARRAN KEEGAN RSTN 31 2019
07/01/2019 ASHLEY MCGRATH RSTN 30 2019
07/01/2019 BRANDON BLACK RSTN 26 2019
07/01/2019 ELIZABETH GAIL MORDAUNT RSTN 32 2019
07/01/2019 JAMES SHELTON MORDAUNT RSTN 32 2019
07/01/2019 LISSA PATRICE ROBERTS RSTN 31 2019
07/01/2019 NATHAN JAMES PETER MORDAUNT RSTN 32 2019
08/01/2019 SHANE COLES RSTN 39 2019
09/01/2019 JESSIE RUTTER RSTN 105 2019
10/01/2019 LUKE AARON BAYAKLY RSTN 108 2019
10/01/2019 SHANNON ANDERSON RSTN 114 2019
10/01/2019 SKYE SNAPE RSTN 108 2019
10/01/2019 SUSAN KATHLEEN HILL RSTN 109 2019
10/01/2019 TALIESYN LEWIS JONES RSTN 109 2019
11/01/2019 BENJIMAN CAMPBELL RSTN 116 2019
11/01/2019 TEEJAYE PANGAN EMANUELLI RSTN 119 2019
13/01/2019 BRADLEY HITCHCOCK RSTN 137 2019
14/01/2019 VILAIPHONE RATCHAVRONG RSTN 164 2019
15/01/2019 BRENDAN MURPHY RSTN 179 2019
15/01/2019 DAVID CARTER RSTN 177 2019
15/01/2019 GAYNOR GUSMEROLI RSTN 179 2019
17/01/2019 MICHAEL BENNETT RSTN 192 2019
21/01/2019 SARAH STEVENS RSTN 404 2019
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
09/01/2019 MARYANNE VON HEIDERBRANDT RSTN 13 2019
09/01/2019 MICHAEL PATRICK RSTN 12 2019
09/01/2019 NAOMI PATRICK RSTN 12 2019
10/01/2019 TROY WAYNE MUSSEN RSTN 14 2019
22/01/2019 JORDAN BERNARD RSTN 33 2019
Karratha - Balmoral Road, Karratha 6714
03/01/2019 MAARJA SILLAOTS RSTN 2 2019
03/01/2019 RASMUS ROSENTHAL RSTN 2 2019
03/01/2019 TREVOR BRIDGES RSTN 3 2019
07/01/2019 JOHN SHAW RSTN 6 2019
11/01/2019 PAUL CARR RSTN 10 2019
22/01/2019 RICHARD CARRAGHER RSTN 22 2019
Katanning - Clive Street, Katanning 6317
09/01/2019 JANE MARGARET ROBERTS RSTN 2 2019
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
21/01/2019 JULIE TOBY RSTN 7 2019
21/01/2019 NARELLE GREEN RSTN 5 2019
Mandurah - 333 Pinjarra Road, Mandurah 6210
03/01/2019 KEVIN HALL RSTN 6 2019
03/01/2019 TRACY HALL RSTN 6 2019
08/01/2019 DEBORAH ROSE MONAGHAN RSTN 14 2019
08/01/2019 TREVOR JOHN BALL RSTN 14 2019
11/01/2019 NIKITA MAY BUTTERLY RSTN 24 2019
14/01/2019 DALLAS HANLON RSTN 31 2019
14/01/2019 KAREN CLARK RSTN 31 2019
14/01/2019 KONSTANTINOS TAKOUTIS RSTN 34 2019
16/01/2019 HALEY LOUISE HOHAIA RSTN 41 2019
17/01/2019 FIONA SUZZANE WILLIAMS RSTN 47 2019
17/01/2019 JOSHUA JAMES GILBERT RSTN 13 2019
21/01/2019 LYNDAL BENNETTS RSTN 54 2019
22/01/2019 DENNIS CAFFELL RSTN 53 2019
Manjimup - Mount Street, Manjimup 6258
08/01/2019 BONNIE LEE DANIELS RSTN 1 2019
16/01/2019 LEE DARREN ROMANO RSTN 5 2019
16/01/2019 REBECCA ELIZABETH SPIERS RSTN 5 2019
Midland - 24 Spring Park Road, MIDLAND 6056
03/01/2019 KEEGAN RICHARDS SHELDON RSTN 10 2019
04/01/2019 CAMERON WOOKEY RSTN 16 2019
04/01/2019 JASMINE MACK RSTN 18 2019
04/01/2019 RENEE LEE GERACITANO RSTN 16 2019
07/01/2019 JACOB HINKLEY RSTN 25 2019
07/01/2019 MICHELLE HINKLEY RSTN 25 2019
08/01/2019 LISA DAWN FALLARA RSTN 37 2019
10/01/2019 JENA CHRISTINE BATES RSTN 52 2019
12/01/2019 BETH TERRINGTON RSTN 59 2019
12/01/2019 DUNCAN WILLIAM JAMES RSTN 59 2019
14/01/2019 KATHLEEN CUNNINGHAM RSTN 68 2019
14/01/2019 MICHAEL GIBBONS RSTN 68 2019
14/01/2019 MICHAEL JOHN KEMPTON RSTN 65 2019
14/01/2019 NICHOLAS DAVIDSON RSTN 60 2019
14/01/2019 ROANNA MAE POORE REGISTER RSTN 62 2019
14/01/2019 SARA JADE BRADLEY RSTN 65 2019
17/01/2019 JULIE TAYLOR RSTN 86 2019
18/01/2019 CARLY BARKER RSTN 106 2019
18/01/2019 GREGORY GALLAGHER-NUNN RSTN 101 2019
22/01/2019 ANTHONY PAUL WALLEY RSTN 127 2019
22/01/2019 KAYLA MAVIS GAIL PLUNKETT RSTN 117 2019
22/01/2019 MATTHEW JAMES O'CONNOR RSTN 117 2019
22/01/2019 MEGAN KRAKOUER RSTN 127 2019
22/01/2019 NATASHA KENNEDY RSTN 125 2019
Northam - 118 Wellington Street, Northam 6401
16/01/2019 JACINTA MASIEROWSKI RSTN 9 2019
16/01/2019 KRISTINA HARROWER RSTN 10 2019
16/01/2019 LUKE D'SOUZA RSTN 9 2019
16/01/2019 LUKE TARRARAN RSTN 10 2019
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
02/01/2019 ANGELA TELIEA GRAY RSTN 25 2019
02/01/2019 ARASH EBRAHIMIFAR RSTN 17467 2018
02/01/2019 ARMIN EBRAHIMIFAR RSTN 17467 2018
02/01/2019 BENEDICTAR VICTORIA SIBIYA RSTN 19 2019
02/01/2019 IAN LAURENCE EJAZ IAN LAURENCE EJAZ RSTN 25 2019
02/01/2019 LISA GUILDFORD-TAYLOR RSTN 12 2019
02/01/2019 MARJAN MIR MOHAMMADI RSTN 17467 2018
02/01/2019 NESRIN ALFERJANI RSTN 21 2019
02/01/2019 ROBERT FOX RSTN 14 2019
02/01/2019 SIYABONGA PATRICK SIBIYA RSTN 19 2019
02/01/2019 TONY GRIMES RSTN 10 2019
02/01/2019 YUXUAN LI RSTN 17675 2018
03/01/2019 ADAM COLEMAN RSTN 17329 2018
03/01/2019 ALMUTASIM AL-JABRI RSTN 35 2019
03/01/2019 ANFERNEE VA RSTN 36 2019
03/01/2019 BRENDON MICHEAL FLOYD RSTN 30 2019
03/01/2019 DANIEL ROBERT PARKER RSTN 30 2019
03/01/2019 EDEN ARTHUR SCHWENEKE RSTN 30 2019
03/01/2019 ELANNA HERBERT RSTN 29 2019
03/01/2019 FLOYD HAMPTON LIVINGSTON RSTN 30 2019
03/01/2019 KATRI URSICH RSTN 17678 2018
03/01/2019 KHALIFA AL-HARRASI RSTN 35 2019
03/01/2019 MADISON LEIGH GREEN RSTN 36 2019
03/01/2019 MOHAMMED AL-SAADI RSTN 35 2019
03/01/2019 NATALIE DEWAR RSTN 40 2019
03/01/2019 SAM SANG LY RSTN 16787 2018
04/01/2019 MICHAEL CUMMINS RSTN 78 2019
04/01/2019 NATASHA MARTIN RSTN 58 2019
04/01/2019 SLADE HODGE RSTN 56 2019
06/01/2019 STEVEN STUART RSTN 80 2019
07/01/2019 HAI NAM TRAN RSTN 138 2019
07/01/2019 MELISSA STOWER RSTN 143 2019
07/01/2019 MINGDE HUANG RSTN 129 2019
07/01/2019 NIGEL HARRIS RSTN 134 2019
07/01/2019 TOM NGUYEN RSTN 138 2019
07/01/2019 TSZ KIT LEUNG RSTN 137 2019
07/01/2019 VAN KHANH PHAM RSTN 138 2019
07/01/2019 YUANYING HUANG RSTN 129 2019
08/01/2019 ADRIAN FARINA RSTN 151 2019
08/01/2019 CAMPBELL MUIR RSTN 158 2019
08/01/2019 CECIL FREDERICK WYNNE RSTN 152 2019
08/01/2019 KELLY MAREE COX RSTN 152 2019
08/01/2019 LAURIE FALZON RSTN 153 2019
08/01/2019 PETER HORROCKS RSTN 189 2019
08/01/2019 PRATIK SHAH RSTN 182 2019
08/01/2019 ROBERT ISAAC JACOBS RSTN 152 2019
08/01/2019 SIMON KIRUTHI NGOCHI RSTN 154 2019
08/01/2019 SOSPETER WAINAINA NGOCHI RSTN 154 2019
09/01/2019 ANTHONY FILOSE RSTN 205 2019
09/01/2019 BENJAMIN JAMES PIGGOTT RSTN 230 2019
09/01/2019 CONG YI RSTN 227 2019
09/01/2019 CONGJIAN SUN RSTN 227 2019
09/01/2019 EDWIN SASABAN LAORDEN RSTN 237 2019
09/01/2019 EMMA TEARNE RSTN 226 2019
09/01/2019 GABRIELLE LYONS RSTN 190 2019
09/01/2019 JONATHON UGLE RSTN 244 2019
09/01/2019 JOYCE HELEN PLAYLE RSTN 230 2019
09/01/2019 KERWIN BARAWIDAN FELIRIN RSTN 237 2019
09/01/2019 LONG TANG RSTN 227 2019
09/01/2019 SAMUEL BACUS EMPHASIS RSTN 237 2019
09/01/2019 TAFADZWA BRINE MASHOKO RSTN 201 2019
09/01/2019 TIANAH DIMER RSTN 244 2019
09/01/2019 YVONNE MARSHALL RSTN 205 2019
10/01/2019 ABDUL REHMAN RSTN 397 2019
10/01/2019 AL YONGLUN RSTN 252 2019
10/01/2019 DANIEL NOEL BRALICH RSTN 393 2019
10/01/2019 EDWARD BRITTON RSTN 263 2019
10/01/2019 LIU XINYI RSTN 252 2019
10/01/2019 MARK CONNOLLY RSTN 263 2019
10/01/2019 PRISCILLA JEAN JOHNSTON RSTN 367 2019
10/01/2019 SALVATORE PAONE RSTN 390 2019
10/01/2019 SANJIDA AKAND RSTN 392 2019
10/01/2019 THUY THI TRAN RSTN 418 2019
11/01/2019 ADAM EUGENE MCCARTHY RSTN 487 2019
11/01/2019 ANDRE SANTOS RSTN 480 2019
11/01/2019 HEATHER BRUCE RSTN 480 2019
11/01/2019 LUCA GERVASONI RSTN 444 2019
11/01/2019 PHILLIP PEARCE RSTN 468 2019
11/01/2019 SCOTT JAMES TAYLOR RSTN 518 2019
11/01/2019 SHANAY KREIS RSTN 477 2019
11/01/2019 TRAVIS JOHN GRAY RSTN 480 2019
11/01/2019 XUN BO WANG RSTN 456 2019
11/01/2019 YI SI WANG RSTN 456 2019
14/01/2019 DECLAN MCGEE RSTN 594 2019
14/01/2019 KATHARINE MICHAELA DOESBURG RSTN 561 2019
14/01/2019 LORRAINE PATRICIA DOESBURG KIRWAN RSTN 561 2019
14/01/2019 SEON GEUN CHOI RSTN 572 2019
14/01/2019 SHONTEL GARLETT RSTN 595 2019
15/01/2019 BELINDA J HALL RSTN 639 2019
15/01/2019 JEANNIE MENDADOR RSTN 213 2019
15/01/2019 KENNETH MCASKILL RSTN 213 2019
15/01/2019 MATTHEW PIVAC RSTN 639 2019
15/01/2019 SHRIRAM CHAKKARAWARTHY RSTN 631 2019
16/01/2019 DANIEL JACOB PURCELL RSTN 697 2019
16/01/2019 DHANNIAVAN PYNEANDEE RSTN 662 2019
16/01/2019 ISAQ ALI QASIMI RSTN 664 2019
16/01/2019 LUBASI KATUNDU RSTN 707 2019
16/01/2019 MOHHAMAD ASIF HUSSEINI RSTN 664 2019
17/01/2019 AMY SOPHIA ROBERTS RSTN 760 2019
17/01/2019 CHARLES FARRERAS RSTN 741 2019
17/01/2019 ESTHER BRADFORD RSTN 740 2019
17/01/2019 EZINWA NKEMAKONAM OFOEGBU RSTN 767 2019
17/01/2019 JAI HOINVILLE RSTN 758 2019
17/01/2019 JAMALUDIN SITI RSTN 786 2019
17/01/2019 JARAY POCARBUT RSTN 804 2019
17/01/2019 KELSIE KNIGHTS RSTN 780 2019
17/01/2019 MICHAEL ANDREW HEALEY RSTN 760 2019
17/01/2019 MICHELLE OBRIEN RSTN 770 2019
17/01/2019 NICOLE DESROSIERS RSTN 740 2019
17/01/2019 SOMMER SHARP RSTN 758 2019
17/01/2019 TANYA LOOUISE VICKERS RSTN 739 2019
17/01/2019 TERENCE OBRIEN RSTN 770 2019
17/01/2019 WAYNE TERANCE VICKERS RSTN 739 2019
18/01/2019 EDWINA MARIA STOWERS RSTN 929 2019
18/01/2019 ISAAC LE VAILLANT RSTN 860 2019
18/01/2019 MADARA PAULA GRIKE RSTN 928 2019
18/01/2019 MADARA PAULA GRIKE RSTN 928 2019
18/01/2019 MARIZA LACH RSTN 855 2019
18/01/2019 PAUL BEAVIS RSTN 855 2019
18/01/2019 PAULA CARRIGG RSTN 858 2019
18/01/2019 VIRGINIA FAULKNER RSTN 860 2019
18/01/2019 WADE NICHOLLS RSTN 858 2019
18/01/2019 YAO ZHANG RSTN 856 2019
20/01/2019 JIMMY JOHN BUCKLEY RSTN 939 2019
20/01/2019 KAREN BLEE RSTN 939 2019
20/01/2019 SAMANTHA MAIR RSTN 939 2019
21/01/2019 CASSIE LANZA RSTN 973 2019
21/01/2019 CHRISTIAN DOHERTY RSTN 972 2019
21/01/2019 JANINNE VAN DER SLUYS RSTN 1025 2019
21/01/2019 KALIA SPENCE RSTN 971 2019
21/01/2019 PUSHPINDER SINGH MANGAT RSTN 975 2019
21/01/2019 TEJVINDER SINGH RSTN 975 2019
21/01/2019 VISHAVJEET SINGH DHILLON RSTN 975 2019
22/01/2019 THE ESTATE OF THE LATE JOSEPH PAUL DELLAPOSTA RSTN 1064 2019
22/01/2019 BAO THIEN AN LAM RSTN 1126 2019
22/01/2019 MY NGOC TAN RSTN 1126 2019
22/01/2019 STEVEN WAYNE MONCK RSTN 1069 2019
22/01/2019 SUSAN FINLAY RSTN 1066 2019
Rockingham - 15 Whitfield Street, Rockingham 6168
02/01/2019 PIERCE SODEN RSTN 1 2019
08/01/2019 JESSICA RENEE DILLON RSTN 31 2019
08/01/2019 REINA MAHUKI TE APATU WAIPUKA RSTN 31 2019
08/01/2019 RIKI TE MAHUKI ARAPETI HEMI RSTN 31 2019
09/01/2019 COREY BORDLEY RSTN 33 2019
09/01/2019 JAMIE AMM RSTN 41 2019
09/01/2019 JUNE SHOTTER RSTN 41 2019
09/01/2019 RACHAEL SHOTTER RSTN 41 2019
11/01/2019 ANDREW HAWKER RSTN 58 2019
14/01/2019 KRISTIE BAINBRIDGE RSTN 64 2019
14/01/2019 PATRICIA BOTT RSTN 66 2019
15/01/2019 PATRICK MULQUEENEY RSTN 73 2019
15/01/2019 TEIJEN NUREDDIN RSTN 73 2019
16/01/2019 ADAM BENJAMIN CASAFARO RSTN 82 2019
16/01/2019 HUNAARA SOLLITT RSTN 84 2019
16/01/2019 KAYLEE JOYCE DEMEZA RSTN 82 2019
17/01/2019 JAYDEN BRETT KELLY RSTN 87 2019
17/01/2019 JESSICA ANN BUCKLEY RSTN 87 2019
18/01/2019 COUSINS LEANNE RSTN 96 2019
21/01/2019 BRODIE ALFORD RSTN 105 2019
21/01/2019 JACK HANSEN RSTN 105 2019
South Hedland - Hawke Place, South Hedland 6722
16/01/2019 KOTUKU TAMIHANA ALISTAIR HUNTER RSTN 10 2019
16/01/2019 MONICA TEIGAI LOPE RSTN 10 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
22/01/2019 GUY LOVETT RSTN 13 2019 61 Drew Street, MIRA MAR 6330 25 February 2019 at 2:15 PM 1) Cost of this application $68.45 2) water usage 25/09/18-06/12/2018 $58.01 3) Re-key locks, repair damaged doors/handles $750 4) general cleaning and carpet cleaning $506 5) painting damage $1100 6) flea treatment $143 7) light fitting and smoke alarm damage $395.45 8) removal of rubbish and tiems $60 9) replacement gas bottles $247.59 10) house testing for drug contamination $1980 11) Methamphetamine contamination remediation $17,050 12) carpet replacement from drug contamination $6,329 13) blink replacement from drug contamination $4,996 14) the bond of $1840.00 held by the Bond Administrator (Ref No 88045/17) be disbursed to the applicant 15) the respondent pay the balance of $31,843.50 to the applicant
22/01/2019 MATTHEW ROWE RSTN 13 2019 61 Drew Street, MIRA MAR 6330 25 February 2019 at 2:15 PM 1) Cost of this application $68.45 2) water usage 25/09/18-06/12/2018 $58.01 3) Re-key locks, repair damaged doors/handles $750 4) general cleaning and carpet cleaning $506 5) painting damage $1100 6) flea treatment $143 7) light fitting and smoke alarm damage $395.45 8) removal of rubbish and tiems $60 9) replacement gas bottles $247.59 10) house testing for drug contamination $1980 11) Methamphetamine contamination remediation $17,050 12) carpet replacement from drug contamination $6,329 13) blink replacement from drug contamination $4,996 14) the bond of $1840.00 held by the Bond Administrator (Ref No 88045/17) be disbursed to the applicant 15) the respondent pay the balance of $31,843.50 to the applicant
Armadale - 109 Jull Street, ARMADALE 6112
02/01/2019 JUMA SONGOLO RSTN 5 2019 15b BRAY ST, KELMSCOTT 6111 23 January 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 15/11/18 to 02/01/19 $1782.75 and til Termination or vacate date 4) Cost of this application - $68.45 5) Outstanding Water Invoices total $245.25 6) Bond to be released to Lessor 7) Order to apply for damages pending vacate of property
02/01/2019 PAUL FRANCIS HURLEY RSTN 3 2019 29 COWES ST, HARRISDALE 6112 30 January 2019 at 9:30 AM 1) Bond to be released to Lessor and order for remaining amount 2) Cost of this application $68.45, 3) Water consumption from 14/08/18-21/11/18 TOTAL $150.61 4) Vacate Bond Clean $590.00 5) Rent 29/10/18 13/12/18 $2,764.29 6) Repairs (side gate) $151.80 7) Compensation for Gardens/lawn $200.00, 8) Vacate Carpet Cleaning $230.00 9) Bond to be release to Lessor to the amount of $1800.00 10) The respondent pay the balance of $2,355.18 to the applicant
02/01/2019 RENAE CHRISTINE WOLF RSTN 3 2019 29 COWES ST, HARRISDALE 6112 30 January 2019 at 9:30 AM 1) Bond to be released to Lessor and order for remaining amount 2) Cost of this application $68.45, 3) Water consumption from 14/08/18-21/11/18 TOTAL $150.61 4) Vacate Bond Clean $590.00 5) Rent 29/10/18 13/12/18 $2,764.29 6) Repairs (side gate) $151.80 7) Compensation for Gardens/lawn $200.00, 8) Vacate Carpet Cleaning $230.00 9) Bond to be release to Lessor to the amount of $1800.00 10) The respondent pay the balance of $2,355.18 to the applicant
03/01/2019 RICKY DOUGLAS RSTN 16 2019 22 KESTREL WAY, THORNLIE 6108 23 January 2019 at 9:30 AM The release of the full security bond to the owners of $1320 The tenants to pay the remainder balance of $1529.64 The tenant to pay this court application fee of $68.45
07/01/2019 JESSICA ROSE NICHOLAS RSTN 28 2019 10b LANCELOT CL, CAMILLO 6111 23 January 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 02/12/18 to 04/01/2019 $1,216.18 and vacate date 4) Cost of this application - $68.45 5) Release of bond to Lessor Order to apply for damages at another date
09/01/2019 TRACY CASEY RSTN 38 2019 5 Masuli Way, ARMADALE 6112 30 January 2019 at 9:30 AM Release of Bond, Rent Arrears
10/01/2019 PAMELA ANN DOHERTY RSTN 53 2019 22 Guinivere Way , Camillo, CAMILLO 6111 30 January 2019 at 9:30 AM Cost of this application $68.45 Rent arrears 09/09/18 to 07/12/18 $3.959.04 Unpaid water usage $595.01 Damages and repairs to front door $1933.00 Replace missing smoke alarm $44.98
11/01/2019 DYLON MCLEAN RSTN 66 2019 31 MOSS ST, HUNTINGDALE 6110 06 February 2019 at 9:30 AM Request bond be disbursed in full to agency of $1200.00 Request Over and above the bond amount of $722.54 be approved for us to proceed with debt collection- Rent Arrears was Claimed through insurance and a credit was applied of $192.86 onto invoices and therefore cleaning invoice adjusted to reflect accordingly. Break Down of Invoices Include: General & Carpet Cleaning = $709.14 Rubbish Removal =$300.00 Flea Treatment = $198.00 Insurance Excess for Loss of rent & Damages by Tenant= $500.00 Gardening= $85.00 Court Fees x2= $130.40 Total $1922.54
11/01/2019 KIARA SHEPPARD RSTN 66 2019 31 MOSS ST, HUNTINGDALE 6110 06 February 2019 at 9:30 AM Request bond be disbursed in full to agency of $1200.00 Request Over and above the bond amount of $722.54 be approved for us to proceed with debt collection- Rent Arrears was Claimed through insurance and a credit was applied of $192.86 onto invoices and therefore cleaning invoice adjusted to reflect accordingly. Break Down of Invoices Include: General & Carpet Cleaning = $709.14 Rubbish Removal =$300.00 Flea Treatment = $198.00 Insurance Excess for Loss of rent & Damages by Tenant= $500.00 Gardening= $85.00 Court Fees x2= $130.40 Total $1922.54
17/01/2019 TYLER WIJNEN RSTN 121 2019 5 MEDEA ST, BYFORD 6122 06 February 2019 at 9:30 AM Order for the invoices to be paid as below. Emergency replacement glass - $475.00 Replacement of second glass window - $200.00 Water account 13/10/18 - 07/12/18 - $60.59 Rent arrears paid to date. Termination of the lease with immediate effect. Possession of the property to the owner with immediate effect. Release of bond toward arrears and accounts. Case to be adjourned for after bond inspection, for and damages.
21/01/2019 CENGIZ HAN GOK RSTN 136 2019 51A Orr Street, MADDINGTON 6109 20 March 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears of $1250.00, 4) Repay insurance excess of $500, 5) Cost of replacement locks and keys, 5)Cost of this application
21/01/2019 REBECCA LEIGH PALMER RSTN 136 2019 51A Orr Street, MADDINGTON 6109 20 March 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears of $1250.00, 4) Repay insurance excess of $500, 5) Cost of replacement locks and keys, 5)Cost of this application
22/01/2019 SHANNON COLLARD RSTN 146 2019 4 PRIMROSE LOOP, BYFORD 6122 13 February 2019 at 9:30 AM Release bond Release of bond $1660.00 Order to pay balance owing after bond of $6312.92 Rent owing $450.00 Water consumption $337.92 General Cleaning $300.00 Painting Fence $490.00 Damage repaired or reinstated, Painting $1375.00 Reticulation Repairs $150.00 Gardening and lawn mowing costs $2850.00 Removal of stones $275.00 Electrical Repairs $160.00
Broome - Hamersley Street, Broome 6725
22/01/2019 ALISHA VIVIAN RSTN 6 2019 179/122 Port Drive, CABLE BEACH 6726 06 February 2019 at 10:00 AM - The release of the security bond to go towards outstanding rent and accounts. - The cost of court application $65.20 - Rent owing $1420.00 - Electrical bill 08/08/2018 - 08/10/2018 $235.88 - Electrical bill 08/10/2018 - 07/12/2018 $12.92
22/01/2019 NICHOLAS LAWRIE RSTN 6 2019 179/122 Port Drive, CABLE BEACH 6726 06 February 2019 at 10:00 AM - The release of the security bond to go towards outstanding rent and accounts. - The cost of court application $65.20 - Rent owing $1420.00 - Electrical bill 08/08/2018 - 08/10/2018 $235.88 - Electrical bill 08/10/2018 - 07/12/2018 $12.92
Bunbury - 3 Stephen Street, Bunbury 6230
02/01/2019 ASHLEIGH LOUISE COLLINS RSTN 1 2019 27 MAIDEN PARK RD, WITHERS 6230 22 January 2019 at 9:45 AM Rent arrears 20/05/2016 to 20/06/2016 $1,200 Cost of this application
02/01/2019 PETER JAMES GOLDING RSTN 1 2019 27 MAIDEN PARK RD, WITHERS 6230 22 January 2019 at 9:45 AM Rent arrears 20/05/2016 to 20/06/2016 $1,200 Cost of this application
08/01/2019 ARLENE MAREE DAVIS RSTN 13 2019 7 Hampton Street, DALYELLUP 6230 29 January 2019 at 9:45 AM Immediate termination of tenancy Possession of premises to owner Compensation to owner for -Rent until termination of tenancy -Damage (to be adjourned for assessment) -Costs of this application Security bond to be applied to compensation awarded
08/01/2019 PETER ROBERT DAVIS RSTN 13 2019 7 Hampton Street, DALYELLUP 6230 29 January 2019 at 9:45 AM Immediate termination of tenancy Possession of premises to owner Compensation to owner for -Rent until termination of tenancy -Damage (to be adjourned for assessment) -Costs of this application Security bond to be applied to compensation awarded
14/01/2019 MICHEAL BENNETT RSTN 26 2019 UNIT 1, 22 WILLIAM STREET, BUNBURY 6230 29 January 2019 at 9:45 AM 1.Termination of the tenancy agreement (form 12 completed) 2.Possession of the premises to the lessor (form 13 completed) 3.The bond held by the bond administrator (reference number 5122618 amount $1040) Amount to be returned to lessor - $50 missing lamp, $100 marks on carpets, $30 broken picture, $150 missing back door key (lock smith call out fee). Remaining bond money can go towards the rent owed. 3. Rent compensation 28th November - 23 January = $2800 4. Cost of this application $68.45 5. Realestate advertising and letting only fee - $575
15/01/2019 SOPHIA JOHNSTON RSTN 28 2019 39 LATOUR STREET , AUSTRALIND 6233 05 February 2019 at 9:45 AM LOSS TO THE OWNER FOR THE FOLLOWING : RENT ARREARS FROM 21/0/18 TO THE 4/12/18 BEING $2257.15 WATER CONSUMPTION AND READ FEE $ 96.93 VACATE CLEANING $1144.00 LAWNS AND GARDENS $150.00 RE KEYING OF THE PROPERTY $311.41 COURT COST OF 2 COURT LODGEMENTS $136.90 THE BOND OF $1440.00 HELD BY THE BOND ADMINISTRATOR BE APPLIED TO THE CLAIMED DEBT. TOTAL OF CLAIM $4096.39
17/01/2019 DAMON CARREN RSTN 29 2019 25 Korella Drive, CAPEL 6271 05 February 2019 at 9:45 AM Locksmith $180.00, Yard and Rubbish Dump Removal $800.00, Claeaning $220.00, Rent $4800.00, Cost of Application $68.45.
17/01/2019 SUSAN CROSS RSTN 32 2019 1 Charlotte Street, DARDANUP 6236 05 February 2019 at 9:45 AM Rent $946.00, Removal of Property from Rental $202.64, Cleaning $85.62, Repairs $8.10, Pet Bond $100.00, Gas & Electricity $366.98, Lawns, Gardens and Rubbish Removal $260.00, Costs of Application $68.45. Security Bond to be Applied to Compensation Awarded,
21/01/2019 GRACE CLARKE RSTN 41 2019 17 KAMBANY APP, DALYELLUP 6230 05 February 2019 at 9:45 AM Compensation to owner for: - Unpaid rent from 01/11/2018 to 17/11/2018 $857.14 - Water consumption accounts and read fee $255.78 - Vacate Cleaning $710.00 - Carpet Cleaning $150.00 - Garage Remotes x 2 $220.00 - Carpet Depreciated 90% $120.00 - Lawns and Gardens $275.00 - Kleenheat $27.94 - Re-paint 50% depreciated $1507.00 - Damages $372.00 - Flyscreen replace and mesh $120.00 -Court application fee $68.45 TOTAL AMOUNT CLAIMED: $4683.31 Security bond to be applied to compensation awarded
21/01/2019 STEPHEN JAMES KINSEY RSTN 41 2019 17 KAMBANY APP, DALYELLUP 6230 05 February 2019 at 9:45 AM Compensation to owner for: - Unpaid rent from 01/11/2018 to 17/11/2018 $857.14 - Water consumption accounts and read fee $255.78 - Vacate Cleaning $710.00 - Carpet Cleaning $150.00 - Garage Remotes x 2 $220.00 - Carpet Depreciated 90% $120.00 - Lawns and Gardens $275.00 - Kleenheat $27.94 - Re-paint 50% depreciated $1507.00 - Damages $372.00 - Flyscreen replace and mesh $120.00 -Court application fee $68.45 TOTAL AMOUNT CLAIMED: $4683.31 Security bond to be applied to compensation awarded
Busselton - 12 Stanley Street, Busselton 6280
08/01/2019 RHETT PORTER RSTN 4 2019 2 Peake Street, WEST BUSSELTON 6280 24 January 2019 at 10:40 AM 1) Cost of application $68.45 2) Rent arrears $1,947.34 3) Repairs to the property $305.00 4) Vacate Cleaning $470.00 5) Yard Clean Up & Mow $210.00 6) Flea treatment $99.00 7) Cost of termination application $68.45 8) Second Flea Treatment $140.00. The respondent pay the balance of $3,308.24
18/01/2019 JAIDE EMILY HAND RSTN 12 2019 1 Daintree LOOP, YALYALUP 6280 31 January 2019 at 10:00 AM outstanding rent $2720.00, water to vacate $87.96, outstanding water $51.00,cleaning $930.00,gardens $220.00,repairs $163.00, previous court fee to vacate $68.45 and current cost of this application $68.45 totaling $4308.86
Collie - Wittenoom Street, Collie 6225
15/01/2019 MELISSA MORTON RSTN 9 2019 23 BUCKTIN ST, COLLIE 6225 29 January 2019 at 10:00 AM Rent $2,940.25 Smoke Alarms Damaged $159.50 Change of Locks $440.00 Final Vacate Clean $460.00 Chimney Cleaning $110.00 Water Bills $436.49 The bond of $1000.00 held by the bond administration to be disbursed to the applicant. The respondant to pay the applicant $3,544.98
16/01/2019 JARROD SCOTT MCGARRY RSTN 10 2019 6 CLEMENTS STREET, COLLIE 6230 05 February 2019 at 10:00 AM 1)Rent $1,762.84 2)Water Reading $ 16.99 3)Court $ 65.20 4) Gardening & damages $ 388.40 5) Cost of this application 6) The bond of $1,300 held by the Bond Administrator to be disbursed to the applicant/owner. 7) The respondent to pay the balance to the applicant.
Fremantle - 8 Holdsworth Street, Fremantle 6160
10/01/2019 JUSTIN MCGINNIGLE RSTN 22 2019 5 HASTINGS COURT , SUCCESS 6164 25 January 2019 at 10:00 AM Cost of this application $65.20 Compensation for loss of rent 14/07/18 to 02/10/18 $4975.71 Insurance access for damage to garage door $276.53 Rent 25/06/18 to 13/07/18 $1167.14 Total amount owing above bond $6484.58
10/01/2019 KYLIE MCGINNIGLE RSTN 22 2019 5 HASTINGS COURT , SUCCESS 6164 25 January 2019 at 10:00 AM Cost of this application $65.20 Compensation for loss of rent 14/07/18 to 02/10/18 $4975.71 Insurance access for damage to garage door $276.53 Rent 25/06/18 to 13/07/18 $1167.14 Total amount owing above bond $6484.58
18/01/2019 TAHNEE JADE KALALO RSTN 61 2019 4 Paulik WAY, HAMILTON HILL 6163 08 February 2019 at 10:00 AM 1. Termination of the Tenancy Agreement 2. Possession of the Premises to the Lessor 3. Bond to be returned to the Lessor 4. The Respondent to pay the balance $110.85 to the applicant Rent Arrears 28/12/2018 - 18/1/2019 $2200.00 Water Consumption: 5/11/18 - 7/1/19 $470.85 Total $2670.85
21/01/2019 NELSON RODRIGUES JARDIM RSTN 77 2019 25B Paulik Way , HAMILTON HILL 6163 15 February 2019 at 10:00 AM Unpaid Rent, Unpaid Water usuage, repairs, carpet cleaning, missing equipment, court costs, bailiffs costs and locksmith fee
Geraldton - Marine Terrace, Geraldton 6530
14/01/2019 ANGEL RIEBE RSTN 23 2019 8/26 JOHNSTON STREET, GERALDTON 6530 30 January 2019 at 10:30 AM 1) COST OF THIS APPLICATION 2) BOND MAINTENANCE $619.16 3) RENT OWING 21/9/2018-22/9/2018 $63/86 4) CARPET CLEANING $160 5) BOND OF $880 HELD WITH BOND ADMINISTRATION OFFICE BE DISBURSED TO THE APPLICANT 6) RESPONDENT TO PAY BALANCE OF $31.47 TO THE APPLICANT
14/01/2019 JAMES MCKAY RSTN 23 2019 8/26 JOHNSTON STREET, GERALDTON 6530 30 January 2019 at 10:30 AM 1) COST OF THIS APPLICATION 2) BOND MAINTENANCE $619.16 3) RENT OWING 21/9/2018-22/9/2018 $63/86 4) CARPET CLEANING $160 5) BOND OF $880 HELD WITH BOND ADMINISTRATION OFFICE BE DISBURSED TO THE APPLICANT 6) RESPONDENT TO PAY BALANCE OF $31.47 TO THE APPLICANT
21/01/2019 AMANDA PATEY RSTN 38 2019 85 GLENDINNING RD, TARCOOLA BEACH 6530 06 February 2019 at 10:30 AM 1) Costs of this application $68.45 2) Outstanding Water accounts $1403.08 3) Key cutting $568.00 4) Replacement missing AC remote $36.95 5) Replacement missing pool cleaner $989.00 6) Carpet cleaning $85.00 7) The bond of $2140 held by Ray White Geraldton in Government of Western Australia Department of Commerce Bond Administration account at Gordon Stephenson House 140 William Street Perth WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $4006.45 to the applicant
21/01/2019 CLORRISA GRACE MARIE COMEAGAIN RSTN 41 2019 UNIT 4, 7 Carter ST, RANGEWAY 6530 06 February 2019 at 10:30 AM Parties Rangeway Holding PTY LTD, Clorissa Grace Marie Comeagain and Glenda Marie Coneagain. Rent $998.64 Replacing locks and boarding windows $451.85 Skip bin $110 Cleaning $440 Total amount owing $2009.02
21/01/2019 DAVID SHERRELL RSTN 38 2019 85 GLENDINNING RD, TARCOOLA BEACH 6530 06 February 2019 at 10:30 AM 1) Costs of this application $68.45 2) Outstanding Water accounts $1403.08 3) Key cutting $568.00 4) Replacement missing AC remote $36.95 5) Replacement missing pool cleaner $989.00 6) Carpet cleaning $85.00 7) The bond of $2140 held by Ray White Geraldton in Government of Western Australia Department of Commerce Bond Administration account at Gordon Stephenson House 140 William Street Perth WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $4006.45 to the applicant
21/01/2019 GLENDA MARIE COMEAGAIN RSTN 41 2019 UNIT 4, 7 Carter ST, RANGEWAY 6530 06 February 2019 at 10:30 AM Parties Rangeway Holding PTY LTD, Clorissa Grace Marie Comeagain and Glenda Marie Coneagain. Rent $998.64 Replacing locks and boarding windows $451.85 Skip bin $110 Cleaning $440 Total amount owing $2009.02
21/01/2019 MICHAEL WHITBY RSTN 42 2019 UNIT 10, 7 HADDA WAY, MAHOMETS FLATS 6530 06 February 2019 at 10:30 AM Costs of this application $68.45 2) Outstanding Water accounts $95.82 3) Lock change $143.00 4) Glazier tenant damaged Window $176.00 5) Replacement Damaged Toilet holder $ 53.80 6) Carpet cleaning $140.00 7) Removal of abandoned goods $ 540.00 8) Full internal Clean Abandoned Premises.$500.00 9) The bond of $840.00 held by Ray White Geraldton in Government of Western Australia Department of Commerce Bond Administration account at Gordon Stephenson House 140 William Street Perth WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $3777.92 to the applicant
22/01/2019 MICHELLE DUFALL RSTN 44 2019 36 Ackland Road, MOUNT TARCOOLA 6530 06 February 2019 at 10:30 AM O/S A/C
22/01/2019 SANDRA LEEDS RSTN 44 2019 36 Ackland Road, MOUNT TARCOOLA 6530 06 February 2019 at 10:30 AM O/S A/C
Joondalup - 21 Reid Promenade, Joondalup 6027
02/01/2019 AARON DAVID SHAW RSTN 4 2019 31 Columbia Circle, ALKIMOS 6038 23 January 2019 at 9:00 AM rent $2730, window glass replacement $220, rubbish removal $429, vacate cleaning $1150, garage remote repair $17, water usage may-july $143.98, water usage march $127.84
07/01/2019 KELLY MAKARA RSTN 33 2019 42 Blackrock Av, BUTLER 6036 30 January 2019 at 9:00 AM Bond monies of $1100 to be released in full to the Owner and a court order for the debt above the bond being $768.59, plus an additional court fees.
09/01/2019 GRAHAM ALFRED CARTER RSTN 107 2019 11 FORREST GROVE, TWO ROCKS 6037 30 January 2019 at 9:00 AM RENT ARREARS, CLEANING ETC
11/01/2019 ALI ABSSAWI RSTN 121 2019 19 ST Quentin Pwy, ALEXANDER HEIGHTS 6064 06 February 2019 at 9:00 AM 1) Release of the full bond held by Department of Mines, Industry Regulation & Safety Bond Reference number 89671/16 in full to the applicant 2) cost of application $68.45 3) outstanding rent 13/12/18 – 15/12/18 - $65.72) Water Consumption $117.01 5) Lawn repair $105.70 6) Repair damaged reticulation $297 7) Repair damaged bench top $700 8) Vacate cleaning – walls and drawing throughout property $690 9) Carpet repair $150 10) Repair of walls to damaged areas $970. The respondent pay the balance of $1618.88 to the applicant
11/01/2019 AMANDA-JANE BLOHBERGER RSTN 122 2019 64 Moorpark Avenue, YANCHEP 6035 30 January 2019 at 9:00 AM Rent $440, Water consumption x 5 accounts $828.45, Carpet cleaning $135, Vacate clean $572, Gardening $280, Rubbish
11/01/2019 MUCHAZVIONA CHIORA RSTN 118 2019 218 Kingsway, DARCH 6065 06 February 2019 at 9:00 AM Bond of $2320.00 held by Bond Admin to be disbursed to the owner/agent and an order for the debt owing over the bond of $3487.59
15/01/2019 CHRISTOPHER MORTON RSTN 178 2019 3 Solander Rd, HILLARYS 6025 06 February 2019 at 9:00 AM 1) Cost of this application $68.45. 2) Rent Arrears, 12/10/18-7/11/18 $1485.70. 3) Final Water 13/9/18-7/11/18 $11.20. 4) Vacate Cleaning as requested $1170.00. 5) Clean grounds & removal of waste $764.50. 6) Vacate carpet clean $235.00. 7) Compensation to owner for dishwasher removed from premises $300.00. 8) The bond of $1840.00 held by The Bond Administrator on behalf of The Owners C&R Harvey C/- Property Scene Real Estate at 1/19 Boas Ave Joondalup be disbursed to the applicants, 9) The respondents pay the balance of $2194.85 to the applicants.
17/01/2019 ALEXANDER GOLDMAN RSTN 193 2019 6 Kareela Mndr, TAPPING 6065 06 February 2019 at 9:00 AM The bond of $1600 (held at the bond admin) to be released to the lessor in part payment of damages owed by the tenant. 1. Rent 4.10.2018 - 3.12.2018 $3485.71 2. Water consumption $98.02 3. Re-key all keys Bailiff eviction $425.00 4. Replace garage door motor $660.00 5. Vacate Clean including carpets $750.00 6. Rubbish removal & tip fees $833.98 7. replace damaged retic, gardening, fertilise laws $223.00 8. Court cost $68.45 - eviction total $6544.16 less bond $1600 - $4944.16 is owed by the tenant to the lessor.
17/01/2019 DEBI WOOD RSTN 191 2019 182 Scenic Dr, WANNEROO 6065 20 February 2019 at 9:00 AM The release or payment of a security bond to you to recover or partly recover monies awarded to you by the court. recover rental arrears from 29/08/18 - 25/09/18 $1535.71, Outstanding Water usages accounts $321.18, paint and patch repairs $2830.00, gardening $296.00, rubbish removal $200.00, replace missing laundry trough door and re-install $771.00, replace missing exhaust fan cover and solar lights $59.95, replace missing curtains and broken rod $275.00, replace missing downlight, globes and batteries $60.35, cleaning $335.00, repair smashed stained glass window $355.75, repair ballastrading as obscene words heavily carved into $550.00
17/01/2019 GARY USHER RSTN 193 2019 6 Kareela Mndr, TAPPING 6065 06 February 2019 at 9:00 AM The bond of $1600 (held at the bond admin) to be released to the lessor in part payment of damages owed by the tenant. 1. Rent 4.10.2018 - 3.12.2018 $3485.71 2. Water consumption $98.02 3. Re-key all keys Bailiff eviction $425.00 4. Replace garage door motor $660.00 5. Vacate Clean including carpets $750.00 6. Rubbish removal & tip fees $833.98 7. replace damaged retic, gardening, fertilise laws $223.00 8. Court cost $68.45 - eviction total $6544.16 less bond $1600 - $4944.16 is owed by the tenant to the lessor.
17/01/2019 KANE DATSON RSTN 191 2019 182 Scenic Dr, WANNEROO 6065 20 February 2019 at 9:00 AM The release or payment of a security bond to you to recover or partly recover monies awarded to you by the court. recover rental arrears from 29/08/18 - 25/09/18 $1535.71, Outstanding Water usages accounts $321.18, paint and patch repairs $2830.00, gardening $296.00, rubbish removal $200.00, replace missing laundry trough door and re-install $771.00, replace missing exhaust fan cover and solar lights $59.95, replace missing curtains and broken rod $275.00, replace missing downlight, globes and batteries $60.35, cleaning $335.00, repair smashed stained glass window $355.75, repair ballastrading as obscene words heavily carved into $550.00
17/01/2019 KERRYN BARRY RSTN 197 2019 6 Eddystone Av, CRAIGIE 6025 06 March 2019 at 9:00 AM 1. Termination of lease agreement. 2. Possession of premises to the lessor 3. Rent arrears 01/07/18 - 01/01/19 4. Cost of this application
22/01/2019 INDIA LEE KELLY RSTN 410 2019 27 Sullivan RD, DUNCRAIG 6023 Hearing Not Set Recovery of rent due, Release of bond to recover partial amount of rent, Recovery of payment of water bill
22/01/2019 JESSE KIM HIKKO RSTN 410 2019 27 Sullivan RD, DUNCRAIG 6023 Hearing Not Set Recovery of rent due, Release of bond to recover partial amount of rent, Recovery of payment of water bill
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
10/01/2019 BELINDA AMY GILES RSTN 19 2019 39 Bluebush RD, KAMBALDA WEST 6442 24 January 2019 at 10:30 AM 1) Rent arrears 08/08/18 to 14/09/18 $1270.00 2) Cost of this application $68.45 3) Replace damaged carpets to bedrooms $1427.00 4) Complete Internal clean and External clean $1848.00 5) Water Consumption 04/04/18 - 14/09/18 $222.35 6) Repairs to rear door $132.00 7) Court Attendance Fees $550.00 8) The bond of $1430.00 held by Bond Administration be disbursed to the applicant 9) The respondent pay the balance of $4087.80 to the applicant
10/01/2019 EDWARD MODEST PHILLIPS RSTN 16 2019 45a Eureka Street, HANNANS 6430 24 January 2019 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
10/01/2019 MICHAEL TERRANCE RODNEY RSTN 19 2019 39 Bluebush RD, KAMBALDA WEST 6442 24 January 2019 at 10:30 AM 1) Rent arrears 08/08/18 to 14/09/18 $1270.00 2) Cost of this application $68.45 3) Replace damaged carpets to bedrooms $1427.00 4) Complete Internal clean and External clean $1848.00 5) Water Consumption 04/04/18 - 14/09/18 $222.35 6) Repairs to rear door $132.00 7) Court Attendance Fees $550.00 8) The bond of $1430.00 held by Bond Administration be disbursed to the applicant 9) The respondent pay the balance of $4087.80 to the applicant
Karratha - Balmoral Road, Karratha 6714
03/01/2019 CYNTHIA HUGHES RSTN 1 2019 52 ANDOVER WAY, BULGARRA 6714 31 January 2019 at 10:00 AM Full Bond $1060.00 dispersed to owner Respondent to pay balance of $1285.25 to applicant
03/01/2019 LEANDRA ASHBURTON RSTN 4 2019 4 Wedge PL, MILLARS WELL 6714 31 January 2019 at 10:00 AM DISPERSE SECURITY BOND TO APPLICANT $1860.00 RESPONDENT TO PAY BALANCE OF $1481.98 TO APPLICANT
03/01/2019 MICHAEL HAYDEN RSTN 1 2019 52 ANDOVER WAY, BULGARRA 6714 31 January 2019 at 10:00 AM Full Bond $1060.00 dispersed to owner Respondent to pay balance of $1285.25 to applicant
16/01/2019 JESSICA JONES RSTN 19 2019 UNIT 6, 21 DESERT PEA BVD, NICKOL 6714 14 February 2019 at 10:00 AM The bond for the amount of $1400.00 to be paid to Ray White Karratha (held with bond admin) and the amount of $864.18 to be paid by the tenant plus the cost of this application, the costs are as follows: Cleaning $841.50 Damages $1422.68
16/01/2019 TYRELLE PETER BONNEY RSTN 19 2019 UNIT 6, 21 DESERT PEA BVD, NICKOL 6714 14 February 2019 at 10:00 AM The bond for the amount of $1400.00 to be paid to Ray White Karratha (held with bond admin) and the amount of $864.18 to be paid by the tenant plus the cost of this application, the costs are as follows: Cleaning $841.50 Damages $1422.68
Katanning - Clive Street, Katanning 6317
12/01/2019 BENJAMIN JOHN WALKER RSTN 66 2018 69 Pemble ST, KATANNING 6317 17 January 2019 at 10:00 AM recover rent owing, recover money for outstanding accounts: Total Accounts and rent outstanding $3876.07 1) rent $2514.30 period 20/07/2018 to 15/10/18 2) water use 31/01/18 to 27/03/18 $2.00 3) water use 27/03/18 to 29/05/18 $5.00 4) water use 26/07/18 to 26/09/18 $1.78 5) special water meter reading 26/09/18 to 18/10/18 $16.99 6) carpet cleaning $220 7) Change locks $275 8) Full internal clean and yard tody $610 9) Pet fumigation $231 10) the cost of this application $68.45 11) Bond of $1060 held by Bond administrator be released to the Applicant 12) The respondent to pay the balance of $2816.07 to the Applicant
15/01/2019 TREVOR ALBERT JOHNSON RSTN 5 2019 8 Harris Street , KATANNING 6317 31 January 2019 at 10:00 AM Respondent to pay Applicant 1) rent owing $803.70 for the period 12/11/18 to 12/12/18 2) the cost of this application
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
22/01/2019 JAN STANISZEWSKI RSTN 9 2019 Unit 4/7 Lemonwood Way , KUNUNURRA 6743 07 February 2019 at 10:00 AM ORDER OF ABANDONMENT OF PROPERTY. POSESSION FORTHWITH TENANT TO REIMBURSE APPLICANT OWNER THE COURT APPLICATION FEE OF $68.45.
Mandurah - 333 Pinjarra Road, Mandurah 6210
02/01/2019 NICKOLLE MELDRUM RSTN 1 2019 54 COBBLERS ST, FALCON 6210 23 January 2019 at 9:00 AM $2442.86 OUSTANDING RENT FROM 06.09.2018 - 31.10.18 $390.00 50% PORTION OF REKING PROPERTY AS KEYS NOT RETURNED $650.00 FULL VACATE CLEAN AND CARPET CLEAN $1000.00 INSURANCE EXCESS FOR DAMAGED CARPET AND DAMAGED DOORS BY TENANT $627.00 REMOVAL OF RUBBISH AND BROKEN BELONGINGS AT THE PROPERTY $62.03 COURT LODGEMENT FEE 13.06.18 $65.20 COURT LODGEMENT FEE 65.20 $562.19 OUTSTANDING WATER ACCOUNTS TOTAL $5799.28
02/01/2019 TYRONE WISEMAN RSTN 1 2019 54 COBBLERS ST, FALCON 6210 23 January 2019 at 9:00 AM $2442.86 OUSTANDING RENT FROM 06.09.2018 - 31.10.18 $390.00 50% PORTION OF REKING PROPERTY AS KEYS NOT RETURNED $650.00 FULL VACATE CLEAN AND CARPET CLEAN $1000.00 INSURANCE EXCESS FOR DAMAGED CARPET AND DAMAGED DOORS BY TENANT $627.00 REMOVAL OF RUBBISH AND BROKEN BELONGINGS AT THE PROPERTY $62.03 COURT LODGEMENT FEE 13.06.18 $65.20 COURT LODGEMENT FEE 65.20 $562.19 OUTSTANDING WATER ACCOUNTS TOTAL $5799.28
03/01/2019 RIENUS AMON JACOB RSTN 5 2019 2/28 Valley Road, Halls Head, HALLS HEAD 6210 23 January 2019 at 9:00 AM Rent owing 5/8/2018-7/9/2018 $1431.08 Handyman outstanding bill $5.80 Key cutting $14.00 Reglaze door panel $151.00 Repair carpet from burns $440.00 Vacate window cleaning $440.00 Repair to blinds and clean $176.00 secure gate and clean air vent $65.00 compensation for painting $730.00 Replace air con remote $24.95 compensation for repair to log fire and shed $100.00 Compensation for cleaning and removal of 1 blind repair, repair decking strip refit oven surround and laundry doors $335.00 Cost of making this application
04/01/2019 SABRINA JANE HOUSTON RSTN 7 2019 18 GAEL PLACE, DUDLEY PARK, DUDLEY PARK 6210 23 January 2019 at 9:00 AM Tenant/s to pay water arrears $179.99 Tenant to pay final usage and reading of water $29.46 Tenant to pay painting and damages to walls and doors $1115.10 Tenant to pay balance of rent arrears $887.02 Tenant to pay cost of making this application $68.45
04/01/2019 TROY DAMIAN FLANIGAN RSTN 7 2019 18 GAEL PLACE, DUDLEY PARK, DUDLEY PARK 6210 23 January 2019 at 9:00 AM Tenant/s to pay water arrears $179.99 Tenant to pay final usage and reading of water $29.46 Tenant to pay painting and damages to walls and doors $1115.10 Tenant to pay balance of rent arrears $887.02 Tenant to pay cost of making this application $68.45
10/01/2019 MELISSA KICKETT RSTN 20 2019 UNIT 1, 24-26 AMAZON DRIVE, GREENFIELDS 6210 30 January 2019 at 9:00 AM Parties: Anita Webb, Melissa Kickett Rent and Invoice arrears to be paid by tenant Tenant Abandoned property on 16/11/2018 Rent Arrears 23/08/2018 - 16/11/2018 $2217.14 Remove all rubbish and replace, paint and rehang 3 x broken doors $882.50 Court Cost $68.45 Total $3168.09 Bond to be applied to judgement.
16/01/2019 JAMES SHORE RSTN 1109 2018 UNIT 2, 95 MANDURAH TCE, MANDURAH 6210 30 January 2019 at 9:00 AM - Compensation to owner for; - Rent owed - Unpaid Water Bills - Repairs/Replacements - Cleaning/disposal of rubbish - Cost of this application - Security Bond to be applied to this compensation
16/01/2019 SARRA JANE HALLISSEY BROWN RSTN 1109 2018 UNIT 2, 95 MANDURAH TCE, MANDURAH 6210 30 January 2019 at 9:00 AM - Compensation to owner for; - Rent owed - Unpaid Water Bills - Repairs/Replacements - Cleaning/disposal of rubbish - Cost of this application - Security Bond to be applied to this compensation
18/01/2019 MARY HELOISE LORIMER RSTN 46 2019 15 HUDSON DR, DUDLEY PARK 6210 13 February 2019 at 9:00 AM POSSESSION OF PREMISES TO OWNER COMPENSATION TO OWNER FOR RENT UNTIL TERMINATION OF TENANCY COST OF MAKING THIS APPLICATION
18/01/2019 TARA BLURTON RSTN 48 2019 41 KOOKABURRA DR, GREENFIELDS 6210 13 February 2019 at 9:00 AM 1)Rent arrears 27 July - 18 September 2018 $2531.11 Bond to be dispersed: Applicant - Beverley ORCHARD $1320.00 Respondent - Tara BLURTON $0.00
19/01/2019 ARLIVIA SALLY MAY FLUTE RSTN 50 2019 UNIT 5, 15 Creery ST, DUDLEY PARK 6210 13 February 2019 at 9:00 AM Compensation to Owner for Rent 21.10.18 - 28.11.18 - $1448.57 Water special reading - $18.77 Cleaning - $220 Carpet Cleaning - $150.00 Gardening - $50.00 Bond to be dispersed to owner for damages and costs Cost of making this application
19/01/2019 KYLEE MARIE FLUTE RSTN 50 2019 UNIT 5, 15 Creery ST, DUDLEY PARK 6210 13 February 2019 at 9:00 AM Compensation to Owner for Rent 21.10.18 - 28.11.18 - $1448.57 Water special reading - $18.77 Cleaning - $220 Carpet Cleaning - $150.00 Gardening - $50.00 Bond to be dispersed to owner for damages and costs Cost of making this application
22/01/2019 GEORGE WILLIAM MCSHANE RSTN 67 2019 21 GLAUERT RD, COODANUP 6210 Hearing Not Set 1. Rent 1.10.18-23.12.18 $1378.55 2. Water Usage $ 49.75 3. Cleaning $ 250.00 4. Carpet Cleaning $ 130.00 5. Rubbish removal $ 151.80 6. Electricity consumption $ 179.48 7. Verge maintenance $ 45.00 8. Cost of this application $ 68.45 TOTAL $2253.03 9. Bond of $760 reference 65681/18 held by the Bond Admin be disbursed to the applicant 10. The respondent to pay the balance of $1493.03 to the applicant
Manjimup - Mount Street, Manjimup 6258
18/01/2019 ELLALEE ESTHER TRAVIS RSTN 7 2019 55 Railway PDE, BOYUP BROOK 6244 04 February 2019 at 10:00 AM 1) cost of this application $68.45 2) cost of previous application (2.10.18) $68.45 3) water usage 28.5.18 - 1.8.18 $79.09 4) Water Usage 1.8.18 - 1.10.18 $85.54 5) Water Usage 1.10.18 - 3.12.18 $69.50 6) Final Water Meter Reading $25.90 7) Carpet Cleaning $286.00 8) Vacate Clean $580.00 9) Reglaze door & windows $860.90 10) Rent arrears 23.8.18 - 4.12.18 $3668.00 11) The bond of $1260 held by Bond Administration to be released and applied to the debt.
18/01/2019 TIMOTHY NATHAN REICHELT RSTN 7 2019 55 Railway PDE, BOYUP BROOK 6244 04 February 2019 at 10:00 AM 1) cost of this application $68.45 2) cost of previous application (2.10.18) $68.45 3) water usage 28.5.18 - 1.8.18 $79.09 4) Water Usage 1.8.18 - 1.10.18 $85.54 5) Water Usage 1.10.18 - 3.12.18 $69.50 6) Final Water Meter Reading $25.90 7) Carpet Cleaning $286.00 8) Vacate Clean $580.00 9) Reglaze door & windows $860.90 10) Rent arrears 23.8.18 - 4.12.18 $3668.00 11) The bond of $1260 held by Bond Administration to be released and applied to the debt.
Merredin - 20 Mitchell Street, Merredin 6415
09/01/2019 BONNIE WALLAM RSTN 3 2019 66 Coronation Street, MERREDIN 6415 01 February 2019 at 10:00 AM To confirm cancellation of rental agreement dated 28/5/2017 and allow myself to resume control of the property as its owner. Please note property is in the name of Leaport Holdings Pty Ltd ATF the Lange Family Trust for which I am the sole director. To enter the property to access damage and to dispose of the low value items that have been abandoned by the tenants. Allow the police act on my behalf for any trespassers entering the premises without my permission.
09/01/2019 KEITH ROBERTS RSTN 3 2019 66 Coronation Street, MERREDIN 6415 01 February 2019 at 10:00 AM To confirm cancellation of rental agreement dated 28/5/2017 and allow myself to resume control of the property as its owner. Please note property is in the name of Leaport Holdings Pty Ltd ATF the Lange Family Trust for which I am the sole director. To enter the property to access damage and to dispose of the low value items that have been abandoned by the tenants. Allow the police act on my behalf for any trespassers entering the premises without my permission.
Midland - 24 Spring Park Road, MIDLAND 6056
03/01/2019 HOA HAI HOANG RSTN 8 2019 6 Turtledove Way, BENNETT SPRINGS 6063 21 January 2019 at 9:30 AM
03/01/2019 THI HA HOANG RSTN 8 2019 6 Turtledove Way, BENNETT SPRINGS 6063 21 January 2019 at 9:30 AM
15/01/2019 ANS ZAHRANI RSTN 74 2019 4/26 The Crescent, MIDLAND 6056 11 February 2019 at 9:30 AM Rent arrears, application costs, bond release
15/01/2019 NOEMA TE WHATA RSTN 75 2019 18 Lorikeet Loop, HIGH WYCOMBE 6057 Hearing Not Set Release of bond, outstanding rent
15/01/2019 TAMMI MUSARRI RSTN 1526 2018 4/54 Loton Avenue, MIDLAND 6056 11 February 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Immediate possession of the premises to the lessor, 3) Rent arrears 25/07/2018 to 03/08/2018 $380.00, 4) water consumption from 30/01/2018 to 26/07/2018 $183.72, 5)Cost of this application
15/01/2019 XANADU TE WHATA RSTN 75 2019 18 Lorikeet Loop, HIGH WYCOMBE 6057 Hearing Not Set Release of bond, outstanding rent
16/01/2019 BENJAMIN WHITE RSTN 82 2019 20 Keane Street, MIDLAND 6056 11 February 2019 at 9:30 AM Termination of tenancy agreement and vacant possession - rent arrears, water usage, cost of application
18/01/2019 SARAH ELLEN BURROWS RSTN 107 2019 UNIT 1, 14 REDSTONE TRL, ELLENBROOK 6069 11 February 2019 at 9:30 AM 1) cost of this application $65.20, 2) water consumption from 21/12/2016 - 06/11/2018 $2058.99 3) The bond of $1680.00 held by Bond Admin be disbursed to the applicant, 4) The respondent pay the balance of $444.19 to the applicant.
21/01/2019 GRANT DAVID PRESTON RSTN 115 2019 46 Geraldine St, BASSENDEAN 6054 11 February 2019 at 9:30 AM Eviction of tenant and pay unpaid rent arrears of $1780Pay unpaid rent arrears. Terminate Residential Tenancy Agreement and eviction of tenants.
22/01/2019 HARRY WILLIAM CLIFFORD RSTN 2291 2018 6/21 Wroxton St, MIDLAND 6056 11 February 2019 at 9:30 AM Vacant Possession, Release of bond, court costs, Rent arrears $1500, Water $54.87
22/01/2019 JOSHUA STEVEN RSTN 2291 2018 6/21 Wroxton St, MIDLAND 6056 11 February 2019 at 9:30 AM Vacant Possession, Release of bond, court costs, Rent arrears $1500, Water $54.87
22/01/2019 MARIO QUIJANO RSTN 2302 2018 17 INTEGRA ST, AVELEY 6069 22 February 2019 at 10:00 AM 1) Bond of $1,420.00 held by the bond administration to be released in full to the owner as part satisfaction of the total owed. ($3,268.48). 2) Rent paid to 18/10/2018 - Rent is due up until and including 05/11/2018 (total rent owed $878.43) 3) Final water usage – 03/09/18 – 31/10/18 - $104.87 4) Repairs - (chipped walls, snapped door handle, carpet replacement, pressure cleaning flooring) - $627.00 5) Wall cleaning - $250.00 6) Cleaning, grout cleaning & light bulb replacement - $1,038.18 7) Render re-paint from damages from cleaning products used - $370.00 Total - $3,268.48 8) Cost of court application
22/01/2019 MILAGRO QUIJANO RSTN 2302 2018 17 INTEGRA ST, AVELEY 6069 22 February 2019 at 10:00 AM 1) Bond of $1,420.00 held by the bond administration to be released in full to the owner as part satisfaction of the total owed. ($3,268.48). 2) Rent paid to 18/10/2018 - Rent is due up until and including 05/11/2018 (total rent owed $878.43) 3) Final water usage – 03/09/18 – 31/10/18 - $104.87 4) Repairs - (chipped walls, snapped door handle, carpet replacement, pressure cleaning flooring) - $627.00 5) Wall cleaning - $250.00 6) Cleaning, grout cleaning & light bulb replacement - $1,038.18 7) Render re-paint from damages from cleaning products used - $370.00 Total - $3,268.48 8) Cost of court application
22/01/2019 WENDY ELAINE FOSTER RSTN 118 2019 8 Grand Parade, REDCLIFFE 6104 11 February 2019 at 9:30 AM rent arrears, water, cleaning, gardening, repairs, bug treatment, bond release, application costs.
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
02/01/2019 HEATHER LESLEY BOAN RSTN 27 2019 1 HADLEY PL, KARRINYUP 6018 31 January 2019 at 11:00 AM Rent to be brought up to date $2009.29 costs to repair and clean the property Pet Fumigation $165.00, Electrical replacement of globes $121.00, Degrease and Clean garage flooring $150.00,Cleaning gardening and re flywire $705.00, change of security code $137.50, Water usage $3.56,Final water metre reading $23.17, repairs to blinds $215.60, Patching and painting to walls $838.00 Cost of application
03/01/2019 ISABELLA RODRIGUEZ RSTN 17192 2018 16 HOPE STREET , NORTHBRIDGE 6003 16 January 2019 at 9:30 AM 1. Termination of the tenancy agreement. 2. Vacant possession of the premises to the Lessor. 3. Rent arrears to be paid up to date, rent currently paid up to 30/10/2018 4. Water consumption owing $64.15 from 27/07/2018 - 23/11/2018 5. Final water consumption to vacate date. 6. Cleaning and damages 7. Cost of this application $68.45 8. Bond to be released to the owner as part of settlement of costs. Bond of $1760.00 9. Permission to have all locks changed at the property.
03/01/2019 JADE BOURKE RSTN 17192 2018 16 HOPE STREET , NORTHBRIDGE 6003 16 January 2019 at 9:30 AM 1. Termination of the tenancy agreement. 2. Vacant possession of the premises to the Lessor. 3. Rent arrears to be paid up to date, rent currently paid up to 30/10/2018 4. Water consumption owing $64.15 from 27/07/2018 - 23/11/2018 5. Final water consumption to vacate date. 6. Cleaning and damages 7. Cost of this application $68.45 8. Bond to be released to the owner as part of settlement of costs. Bond of $1760.00 9. Permission to have all locks changed at the property.
03/01/2019 LOCHIE FLLOYD RSTN 17192 2018 16 HOPE STREET , NORTHBRIDGE 6003 16 January 2019 at 9:30 AM 1. Termination of the tenancy agreement. 2. Vacant possession of the premises to the Lessor. 3. Rent arrears to be paid up to date, rent currently paid up to 30/10/2018 4. Water consumption owing $64.15 from 27/07/2018 - 23/11/2018 5. Final water consumption to vacate date. 6. Cleaning and damages 7. Cost of this application $68.45 8. Bond to be released to the owner as part of settlement of costs. Bond of $1760.00 9. Permission to have all locks changed at the property.
03/01/2019 NICOLA FLETCHER RSTN 34 2019 UNIT 35, 1-5 Fitzroy RD, RIVERVALE 6103 28 February 2019 at 10:00 AM Release of bond , court costs, cleaning $200.00 rent owed $4720.00 locks changed $358.00
07/01/2019 KATJA KAISER RSTN 125 2019 61 Alma Rd, MOUNT LAWLEY 6050 23 January 2019 at 9:30 AM Rent $2442, Damages, Rubbish removal $480, Gardening & Cleaning 200 hours $2000, Water Consuption $58.80, Repairs & Painting 80 hours $1200, Taken belongings from the property $1330,
09/01/2019 AALIYAH ARIANA MOLONEY RSTN 232 2019 4a Kestal PL, KEWDALE 6105 06 February 2019 at 11:00 AM 1. Cost of original application $65.20 2. Cost of current application $68.45 3. Cost of unpaid water consumption $127.94 4. Cost for locks to be changed as keys weren't returned $263.25 5. Cost of cleaning the property $374.00 6. Cost of carpet cleaning $110.00 7. Cost of window repairs and window lock repair $220.00 8. Cost of repairs to security door, security screen replacement, 2x light repairs, interior door replacement and shed door reattachment $2,440.00 9. Cost for unpaid rent $1,465.71
09/01/2019 DARREN CHRISTMASS RSTN 206 2019 3/74 Spencer Ave, YOKINE 6060 13 February 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 17/12/2018 to date of $730 and ongoing 4) Cost of this application 5) General cleaning $1000.00 6) Eviction of the people illegally squatting on the premises.
09/01/2019 ERICA SCHNEIDER RSTN 206 2019 3/74 Spencer Ave, YOKINE 6060 13 February 2019 at 9:30 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 17/12/2018 to date of $730 and ongoing 4) Cost of this application 5) General cleaning $1000.00 6) Eviction of the people illegally squatting on the premises.
09/01/2019 YVONNE DIVER RSTN 249 2019 144 Kenwick RD, KENWICK 6107 07 February 2019 at 10:00 AM 1) cost of this application $65.20, 2) water consumption from 12/01/18 to 06/01/19 $122.80 3) Rent compensation 19/10/18 to 06/01/19 $3500.00 4) The bond of $1660.00 5) Locksmith of $350.50 and 6 ) Insurance excess of $500.00
10/01/2019 DAMING ZHONG RSTN 387 2019 160 Bishopsgate Street, CARLISLE 6101 31 January 2019 at 9:30 AM Termination adn possessio of premises, bond release
10/01/2019 FARAH MUNASLEY RSTN 387 2019 160 Bishopsgate Street, CARLISLE 6101 31 January 2019 at 9:30 AM Termination adn possessio of premises, bond release
10/01/2019 JASON BUNTING RSTN 260 2019 UNIT 10, 44 Cape ST, OSBORNE PARK 6017 06 February 2019 at 9:30 AM 1) Termination of the Tenancy agreement 2) cost of application $68.45 3) outstanding rent 30/11/18 to 24/12/18 - $754.29 4) Gas Consumption $28.97 5) Replace Damaged smoke Detector $66.00 6) Repair Damaged Front security door & replace back door locks $235.00 7) Replace front door lock set $84.00 8) Vacate cleaning $245.00 9) Carpet Cleaning $129.00 10) Replacement cost of stolen goods, Hitachi R-480ET5 480L stainless steel finish refrigerator $1100.00 11) Replacement cost of stolen goods, Simpson 45S710E 7kg front loader washing machine $636.00 12) The payment of bond, $880.00 held by Bonds Administration reference 85596/18 13) The respondent pay the balance of $2466.71
10/01/2019 NGOC MINH TAM TRAN RSTN 378 2019 36b CHILGROVE WAY, BALGA 6061 06 February 2019 at 11:00 AM 1. Declaration that the lease is terminated. 2. Within 7 days of this order, possession of the property to the Claimants. 3. If the Defendants fail to comply with Order 2 herein, the Defendants are to pay the Claimants $45.71 per day until the possession of the Property is delivered to the Claimants. 4. The Defendants do pay the Claimants rent arrears of $2,480. 5. Within 7 days of this order, the Bond Administrator do pay to the Claimants the sum of $1,280, being the security bond held by it for the Property in full. 6. The Defendants do pay the costs of the application, $68.45.
10/01/2019 SARAH MUNASLEY RSTN 387 2019 160 Bishopsgate Street, CARLISLE 6101 31 January 2019 at 9:30 AM Termination adn possessio of premises, bond release
10/01/2019 SCOTT BASSETT RSTN 415 2019 106 CLIFTON CRESCENT, INGLEWOOD 6052 06 February 2019 at 9:30 AM THE orders sought which have arisen directly as a result of the breach. E.g. 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor. Cost of this application.
11/01/2019 CARMINE LUCKY CHARLES RSTN 479 2019 Unit 17, 269 Main Street, OSBORNE PARK 6017 13 February 2019 at 11:00 AM 1. Cost of making this Application $68.45 2. General Cleaning $275.00 3. Removal of Rubbish form Premises $386.00 4. Change lockset $193.00 5. Replace damaged tap in rear courtyard $165.00 6. Rental arrears from 24/09/2018 - 05/12/2018 - $1965.71 7. Water Consumption 10/09/18 - 26/09/18 $7.94 8. Gas Consumption 10/09/18 - 26/09/18 9. Previous Court Application Cost $68.45
11/01/2019 NATASHA BLAND RSTN 541 2019 32B Kanimbla Way, MORLEY 6062 14 February 2019 at 9:30 AM Rent arrears from 27/1/2018 to today 11/01/2019 ($770) Entry and security front door destroyed replacement $1000 Carpets in 3 bedrooms destroyed ( by dog and aquarium water app. 200liter size, replacement cost $1500 Garage ceiling damage(hole around the light fitting repair cost $200 Outdoor security light sensor smashed replacement cost $35 5 Internal doors on wardrobes, sliding door in the dining area, back security door, and back external door changed both locks, replacement and repair cost $2000 Physical damage, drawings, different colour paint and traces of food to the walls, repair $3000 Rubbish removal in front of the house and 2 sofas left at the back and garage, removal cost $300
14/01/2019 TROY ALAN HUMBERSTON RSTN 557 2019 3 Nutley Street, WESTMINSTER 6061 14 February 2019 at 9:30 AM Termination of the lease agreement and vacant possession of the property
15/01/2019 ANKIT ANKIT RSTN 623 2019 10 Darby PL, ASCOT 6104 14 February 2019 at 11:00 AM Bond to be released of $1400 to the owner - C/- RayWhite Urban Springs Outstanding Water Usage 30/07/2018 to 26/11/2018 $411.33 Rent 27/11/18 - 05/12/18 $450 Carpet replacement $497 Vacate Clean & removal of debris $779 Stove Replacement $591 Shower Head $29 Smoke Alarm $110 Gardening - broken sprinklers $85 Court Costs $68.45 TOTAL: 3020.78
15/01/2019 BONZENA CLARKE RSTN 637 2019 Unit 4, 8 Bayley St, DIANELLA 6059 07 February 2019 at 9:30 AM Disposal of bond to applicant and monies owed
15/01/2019 COURTNEY JOHNSTON RSTN 16568 2018 53 Howes CR, DIANELLA 6059 17 January 2019 at 11:00 AM The applicant is claiming reimbursement from the following: Rent loss from 27/09/2018 to current=$1940 Outstanding re advertising invoice: $122 Court application fee: $68.45 Total claiming: $2130.45 The applicant is claiming the bond of $1200 and outstanding costs to cover the loss of rent, outstanding re advertising fee and court application fee.
15/01/2019 KAPIL SANDHAN RSTN 623 2019 10 Darby PL, ASCOT 6104 14 February 2019 at 11:00 AM Bond to be released of $1400 to the owner - C/- RayWhite Urban Springs Outstanding Water Usage 30/07/2018 to 26/11/2018 $411.33 Rent 27/11/18 - 05/12/18 $450 Carpet replacement $497 Vacate Clean & removal of debris $779 Stove Replacement $591 Shower Head $29 Smoke Alarm $110 Gardening - broken sprinklers $85 Court Costs $68.45 TOTAL: 3020.78
17/01/2019 ABBEE GRACE HARTIGAN RSTN 781 2019 25B Thorney Way, BALGA 6061 13 February 2019 at 9:30 AM
17/01/2019 CORRY MIRIAMA TEAROA RSTN 781 2019 25B Thorney Way, BALGA 6061 13 February 2019 at 9:30 AM
21/01/2019 MASOOMI HUSSAIN DAD RSTN 976 2019 26 Hendra Street, CLOVERDALE 6105 13 February 2019 at 11:00 AM Rent water usagerent arrears, transfer of balancee bond to new bond
Rockingham - 15 Whitfield Street, Rockingham 6168
06/01/2019 BARBARA TAFFE RSTN 17 2019 1 DOLOMITE AV, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 25/8/18 - 23/11/18 - $5,200 2) Cost of this application 3) Water Usage Bill - $120 4) Pest Control - $275 5) Release of Bond - $1,600 6) Exit clean (internal cleaning) - $700 7) Gardening (including external cleaning) - $500
06/01/2019 DANIEL JESSUP RSTN 17 2019 1 DOLOMITE AV, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 25/8/18 - 23/11/18 - $5,200 2) Cost of this application 3) Water Usage Bill - $120 4) Pest Control - $275 5) Release of Bond - $1,600 6) Exit clean (internal cleaning) - $700 7) Gardening (including external cleaning) - $500
08/01/2019 FIONA HITCHCOCK RSTN 29 2019 53 HENLEY BVD, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 27/9/2018 to 21/11/2018 $2,428.57 2) water consumption from 25/05 - 25/07 $33.62 3) water consumption from 25/07 - 26/9 $33.86 4) Final Metre Reading - $189.84 5)Court Application fee for 25/7/18 - $64.12 6)Court Application fee for 23/11/2018 - $68.45 7) Blind Repair - $279.00 8) Change the locks to the property - $519.75 9) The bond of $1,560.00 held by Bond Administrator be disbursed to the applicant, 10) The respondent pay the balance of $2,057.12 to the applicant
08/01/2019 FLORIAN ADLY SCHEEL RSTN 28 2019 33 CORBRIDGE AV, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 5/5/18 to 15/5/18 $285.71 2) Cost of this application $68.45 3) Carpet Replacement - $950.00 4) Cleaning and Gardening - $323.93 5) Painting - $1,500.00 6) Ceiling Repair - $114.89 7) Floor Repair - $1,100.00 8) The bond of $1,860.00 held by Bond Administrator be disbursed to the applicant, 9) The respondent pay the balance of $2,482.98 to the applicant
08/01/2019 KARLENE COSTANTINO RSTN 30 2019 4/4 Vigo Cove , BALDIVIS 6171 29 January 2019 at 9:30 AM 1) Cost of this application $68.45 2) Rent arrears 3/10/2018 to 29/10/2018 $1,056.63 3) Oven Replacement - $668.80 4) Electrical works - $329.26 5) Cleaning - $440.00 6) Tile Replacement - $286.00 7) Painting - $3,003.00 8) Towel Rail Replacement - $31.63 9) Door Handle Replacement - $70.63 10) Garage Door Replacement - $1,254.00 11) Blind Repairs - $468.00 12) Carpet Replacement - $860.00 13) The respondent pay the outstanding accounts of $7,411.32 to the applicant
08/01/2019 LAURA - MARIA DEGNER RSTN 28 2019 33 CORBRIDGE AV, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 5/5/18 to 15/5/18 $285.71 2) Cost of this application $68.45 3) Carpet Replacement - $950.00 4) Cleaning and Gardening - $323.93 5) Painting - $1,500.00 6) Ceiling Repair - $114.89 7) Floor Repair - $1,100.00 8) The bond of $1,860.00 held by Bond Administrator be disbursed to the applicant, 9) The respondent pay the balance of $2,482.98 to the applicant
08/01/2019 LUCIE SHARPLIN RSTN 29 2019 53 HENLEY BVD, WELLARD 6170 29 January 2019 at 9:30 AM 1) Rent arrears 27/9/2018 to 21/11/2018 $2,428.57 2) water consumption from 25/05 - 25/07 $33.62 3) water consumption from 25/07 - 26/9 $33.86 4) Final Metre Reading - $189.84 5)Court Application fee for 25/7/18 - $64.12 6)Court Application fee for 23/11/2018 - $68.45 7) Blind Repair - $279.00 8) Change the locks to the property - $519.75 9) The bond of $1,560.00 held by Bond Administrator be disbursed to the applicant, 10) The respondent pay the balance of $2,057.12 to the applicant
08/01/2019 ROBERT NORTH RSTN 1796 2018 22 Cimbor WAY, PARMELIA 6167 22 January 2019 at 9:30 AM 1) cost of this application $68.45, 2) water consumption from 19/05/2018 to 17/09/2018 $66.64, 3) General cleaning $105.00, 4) Rent compensation 17/08/2018 to 17/09/2018 $960.00, 5) Carpet cleaning $132.00 6) Re-keying of property $407.00 7) Break lease Unexpired portion of letting fee $131.69 8) PCR PHOTOS $33.00 9) Final Bond Inspection Fee $80.00 10) Internet marketing fee $33.00 11) Tenant Enquiry checks $22.00 12) The bond of $1100.00 held by Century 21 Rockingham Boardwalk REBA Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant, 13) The respondent pay the balance of $938.78 to the applicant.
09/01/2019 ANNA BOCCARDO RSTN 47 2019 9 D'arcole Trn, SECRET HARBOUR 6173 29 January 2019 at 9:30 AM Order to repay debt that is owed.
09/01/2019 LEAH MARIE HEWITT RSTN 1858 2018 73 Discoverey Cres, PORT KENNEDY 6172 29 January 2019 at 9:30 AM Termination of tenancy, rent until vacant possession
09/01/2019 NATASHA KOVACEVIC RSTN 32 2019 4/9 Beacham Place, MEDINA 6167 29 January 2019 at 9:30 AM Lock repairs, key cutting, General Maint, Carpet Cleaning, General Cleaning, Court Lodgement Fees
14/01/2019 ASHLEY LEE POLLARD RSTN 1338 2018 3/5 Crusoe Link , SECRET HARBOUR 6173 29 January 2019 at 9:30 AM 1) Termination of Tenancy 2) Possession to the Lessor was the 21/9/18 3) Adjourn to a later date to claim for rent arrears, damages, vacate clean inside and out.
16/01/2019 JAYMZ CHRISTOPHER JONES RSTN 83 2019 51 Merida Loop , PORT KENNEDY 6172 05 February 2019 at 9:30 AM termination. damages, water consumption
16/01/2019 KATRINA PACEY RSTN 85 2019 29 NINDA RD, SHOALWATER 6169 05 February 2019 at 9:30 AM 1) cost of this application $68.45, 2) water consumption from 23/10/18 - 26/11/2018 $104.28 3) water consumption 23/04/18 - 22/06/18 $75.65 4) Locks Changed $399.50 5) Replace Bayonet $93.50 6) Replace Globes $30.00 7) Pest Control $250.00 8) Lawns and Rubbish Removal $363.00 9) Court Costs$68.45 10) Carpet Cleaning $190.00 11) Rent owing 19/10/18 - 20/11/18 $1151.56 12) Carpet replacement $1424.00 13) The bond of $1260.00 held by Summit Realty REBA Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $2889.44 to the applicant
16/01/2019 MIA GLISENTI RSTN 1133 2018 22 Lakemba Way, Waikiki, WAIKIKI 6169 05 February 2019 at 9:30 AM terminate the tenancy agreement immediate possession of the property to the lessor the payment of the costs of the application to the lessor The matter of the bond and damages to be adjourned to a later date.
16/01/2019 NARU NGAHEU RSTN 83 2019 51 Merida Loop , PORT KENNEDY 6172 05 February 2019 at 9:30 AM termination. damages, water consumption
16/01/2019 TIFFANY HUMES RSTN 1463 2018 7 Moore Court, COOLOONGUP 6168 05 February 2019 at 9:30 AM terminate the tenancy agreement Rent owing to vacate date immediate possession of the property to the lessor the payment of the costs of the application to the lessor The matter of the bond and damages to be adjourned to a later date.
17/01/2019 CLAUDINE MCGREGOR RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 05 February 2019 at 9:30 AM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
17/01/2019 JORDAN RUTTEN RSTN 92 2019 15 Boroughs Rd, BALDIVIS 6171 05 February 2019 at 9:30 AM Immediate vacant possession
17/01/2019 KRISTIE BOWER RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 05 February 2019 at 9:30 AM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
17/01/2019 MAURICE POHE-MCGREGOR RSTN 89 2019 10 PERIDOT PASS, WELLARD 6170 05 February 2019 at 9:30 AM The amount of $22,586.00 to be paid (rent arrears $4307.14 + damages $18,278.86- statement and accounts will be supplied. Bond to be released and applied to this debt. Cost of this application.
21/01/2019 ROWENA ELWIN RSTN 102 2019 8 Yoorn WAY, BERTRAM 6167 12 February 2019 at 9:30 AM Release bond in full to Heritage Realty. ref 104370/16 $1400.00 Order made for rent owning in excess of the bond $1635.50
South Hedland - Hawke Place, South Hedland 6722
16/01/2019 DANIEL BEATTIE RSTN 9 2019 26 Hollings PL, SOUTH HEDLAND 6722 07 February 2019 at 10:00 AM Payment of the following invoices/rent/damages; 1. Rent 26/10/18 - 27/11/18 $1885.70 2. Water 30/09/18 - 27/11/18 $10.57 3. Cleaning $420 4. Damages (Port Hedland Glazing) $889.90 5. Yard tidy, Rubbish Removal (BJT Property Maintenance) $885.50 6. Further Rubbish Removal (BJT Property Maintenance) $187 7. Cost of this application 68.45 Total $4,347.12 The bond held of $1860 to be disbursed to the applicant and the respondent to pay the remaining $2,487.12