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
26/07/2018 ELLA MAE RSTN 1355 2018
27/07/2018 AMY PATRICIA ALICE FOOTE RSTN 1367 2018
27/07/2018 LISA TANIA GATTO RSTN 1342 2018
27/07/2018 LISA TANIA GATTO RSTN 1342 2018
30/07/2018 WAYNE RAWSON RSTN 1374 2018
01/08/2018 JORDAN RICKARDS RSTN 1383 2018
02/08/2018 BRANDI LEIGH SEELANDER RSTN 1386 2018
02/08/2018 CARLEEN DONELLE KELLY RSTN 1386 2018
03/08/2018 ASHLEY WAYNE JOHNSTON RSTN 1408 2018
03/08/2018 KRYSTELLE VISSCHER RSTN 1400 2018
03/08/2018 MATELIN PILGRIM RSTN 1400 2018
04/08/2018 PAIGE WILLIAMS RSTN 1409 2018
06/08/2018 ANDREA PROFANT RSTN 1377 2018
06/08/2018 JAN PROFANT RSTN 1377 2018
07/08/2018 IAN ADDIE RSTN 1419 2018
07/08/2018 KAREN ADDIE RSTN 1419 2018
10/08/2018 CAROL GOUDIS RSTN 1438 2018
10/08/2018 STEPHANIE HOSKIN RSTN 1438 2018
13/08/2018 KEVIN MICHAEL JAMES WENNEL RSTN 1447 2018
13/08/2018 ROSLYN LEE CLEAVER RSTN 1447 2018
13/08/2018 RUBEN MEEUWISSEN RSTN 1444 2018
15/08/2018 DAVID CRAIG HUTT RSTN 1457 2018
16/08/2018 BEN O'DONNELL RSTN 1460 2018
16/08/2018 JESSICA ROBSON RSTN 1460 2018
16/08/2018 THEO MARTOHARDJO RSTN 1461 2018
Broome - Hamersley Street, Broome 6725
31/07/2018 DAMIEN BOXER RSTN 99 2018
31/07/2018 ROSEMARY DUNCAN RSTN 99 2018
08/08/2018 DANIEL MARTIN LAWRENCE RSTN 108 2018
08/08/2018 I DEWA NYOMAN KUSUMA DINATA RSTN 107 2018
08/08/2018 PUTU ANJASRANA RSTN 107 2018
Bunbury - 3 Stephen Street, Bunbury 6230
30/07/2018 DEAN NOBLE RSTN 540 2018
30/07/2018 JESSICA HAYLEY ILOLAHIA RSTN 541 2018
30/07/2018 LAWRENCE PATRICIA RSTN 540 2018
30/07/2018 SEAN SPENCE RSTN 541 2018
31/07/2018 HENARE SAMSON EDWARD DAVIS RSTN 542 2018
01/08/2018 SHANNON JOHN COOK RSTN 556 2018
01/08/2018 YANSH MCLEISH RSTN 546 2018
03/08/2018 JODI PAULUS RSTN 559 2018
06/08/2018 AMANDA KING RSTN 568 2018
06/08/2018 ESTHER KING RSTN 568 2018
06/08/2018 JASPER LEWIS RSTN 565 2018
06/08/2018 VICTOR KING RSTN 568 2018
08/08/2018 DAWN ALEXANDRA GARRATT RSTN 571 2018
08/08/2018 LUKE ATTLE DEATTA RSTN 554 2018
08/08/2018 PATRICK SPENCER GARRATT RSTN 571 2018
09/08/2018 ANDREA ARMSTRONG RSTN 574 2018
09/08/2018 BONNIE ELLIS RSTN 574 2018
10/08/2018 NATHAN COREY YOUNG RSTN 576 2018
10/08/2018 NATHAN COREY YOUNG RSTN 576 2018
14/08/2018 AMY POULSEN RSTN 582 2018
Busselton - 12 Stanley Street, Busselton 6280
31/07/2018 ROSE MARIE MURPHY RSTN 248 2018
14/08/2018 BARRY JOHN O'DWYER RSTN 258 2018
16/08/2018 DAVID WILLIAM BERUKOFF RSTN 263 2018
16/08/2018 GRACE BOLDEROFF RSTN 263 2018
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
07/08/2018 HARVEY BECK RSTN 60 2018
14/08/2018 SARA WOOD RSTN 64 2018
15/08/2018 JAKE BENNETT RSTN 66 2018
Fremantle - 8 Holdsworth Street, Fremantle 6160
26/07/2018 GROZDANA ANA RICUPERO RSTN 1034 2018
26/07/2018 VINCENZO RICUPERO RSTN 1034 2018
27/07/2018 JASON ANTHONY DE KORT RSTN 1036 2018
27/07/2018 MARK ANDREW CHIDGEY RSTN 1037 2018
27/07/2018 RHANI JAYDE MAYHEW-MCKEAGG RSTN 1036 2018
31/07/2018 JAIMIE QUINN RSTN 1051 2018
31/07/2018 NICOLE CRAWFORD RSTN 1051 2018
02/08/2018 KEVIN LESLIE HOGAN RSTN 1063 2018
02/08/2018 NICOLE DEANNE WHYTE RSTN 1063 2018
08/08/2018 COLIN BUCK RSTN 1084 2018
08/08/2018 HARLEEN KAUR UPPAL RSTN 1082 2018
08/08/2018 JACOB KILCOYNE-BETTS RSTN 1082 2018
09/08/2018 LEVI KELLY RSTN 1091 2018
09/08/2018 MANUEL MOLERO MUN RSTN 1092 2018
09/08/2018 MIRIAM PEREZ AGUILAR RSTN 1092 2018
09/08/2018 TAMZEN ELLISON RSTN 1091 2018
14/08/2018 IAN WILLIAM WELSH RSTN 1108 2018
15/08/2018 GEORGE MANUKAU RSTN 1116 2018
15/08/2018 REBECCA RIPIA RSTN 1116 2018
16/08/2018 MAPENDO DORCAS LUTEMBIA RSTN 1123 2018
16/08/2018 NATHAN AGBINYA RSTN 1124 2018
16/08/2018 WA NYEMBO NYEMBO RSTN 1123 2018
Geraldton - Marine Terrace, Geraldton 6530
26/07/2018 CRYSTAL HEWISON RSTN 396 2018
26/07/2018 SEFTON TODD RSTN 396 2018
09/08/2018 JOHNNY DWAYNE MCLEOD RSTN 405 2018
14/08/2018 ROBBIE WAYNE CRUTCHER RSTN 410 2018
Joondalup - 21 Reid Promenade, Joondalup 6027
26/07/2018 DANIEL JACOBUS SWANEPOEL RSTN 1622 2018
26/07/2018 ELMERIE SWANEPOEL RSTN 1622 2018
26/07/2018 NICOLE POCPOC RSTN 1723 2018
26/07/2018 RUDOLF COERTZEN RSTN 1724 2018
26/07/2018 RUDOLF COERTZEN RSTN 1724 2018
26/07/2018 SCOTT GREEN RSTN 1723 2018
26/07/2018 STERNA GROBLER RSTN 1724 2018
27/07/2018 ALISON MAUD BOWERS RSTN 1727 2018
27/07/2018 ROBERT THOMPSON RSTN 1726 2018
31/07/2018 JACK ISAACS RSTN 1745 2018
31/07/2018 SUNNIE-ANNE ATKINSON RSTN 1745 2018
02/08/2018 EMMA LOUISE FULMER RSTN 1764 2018
02/08/2018 JONATHAN DARK RSTN 1765 2018
02/08/2018 SARAH JANE DARK RSTN 1765 2018
02/08/2018 SHAUN ALAN MAXWELL RSTN 1762 2018
03/08/2018 HANI SALLEH RSTN 1773 2018
03/08/2018 JESSICA ROSE MAY RSTN 1774 2018
03/08/2018 JOEL MATIU CRUTCHER RSTN 1774 2018
03/08/2018 LISA SOFFE RSTN 1770 2018
03/08/2018 NGUYEN DUNG RSTN 1773 2018
03/08/2018 TROY JOHN BYFIELD RSTN 1772 2018
06/08/2018 DANIEL EDWARD HODGETTS RSTN 1781 2018
06/08/2018 MATTHEW ROGER GEDDES RSTN 1782 2018
07/08/2018 ANTHONY SIBOSADO RSTN 1788 2018
07/08/2018 BEN MACDONALD RSTN 1789 2018
07/08/2018 CAMERON HUDSON RSTN 1787 2018
07/08/2018 MICHAEL NINDI RSTN 1792 2018
07/08/2018 MICHELLE BURTON RSTN 1788 2018
09/08/2018 CHRISTOPHER POTTER RSTN 1803 2018
09/08/2018 ELIZABETH BETH ANDERSON RSTN 1810 2018
09/08/2018 LUKE HAWKER RSTN 1810 2018
09/08/2018 MELISSA SANDS RSTN 1803 2018
09/08/2018 PAUL WERNDLY RSTN 1807 2018
10/08/2018 BRANDON BLACK RSTN 1811 2018
10/08/2018 DALE FRUET RSTN 1686 2018
10/08/2018 JAYDEN LUKE BOOTH RSTN 1811 2018
10/08/2018 MICHAEL PRICE JONES RSTN 1815 2018
10/08/2018 NATHAN FRUET RSTN 1686 2018
10/08/2018 SIMON CHARLES MCCABE RSTN 1812 2018
10/08/2018 THOMAS MARTIN SHIP RSTN 1811 2018
10/08/2018 YOUSEF ALSAEIDI RSTN 1817 2018
15/08/2018 ANNIKA KATHLEEN FINDSON RSTN 1843 2018
16/08/2018 SAM GREENOUGH RSTN 1849 2018
16/08/2018 TAHLEA MCCUTHEON RSTN 1849 2018
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
30/07/2018 CARMEL SMILER RSTN 477 2018
08/08/2018 SHANE DONNELLAN RSTN 492 2018
Karratha - Balmoral Road, Karratha 6714
30/07/2018 SANDY NG RSTN 181 2018
01/08/2018 MAHAMMED ALI BIN SAPAR RSTN 184 2018
09/08/2018 KATRINA CASHEN RSTN 196 2018
09/08/2018 RICHARD MILES COATES RSTN 197 2018
13/08/2018 BENHAM CRAIG COUNSEL RSTN 202 2018
Mandurah - 333 Pinjarra Road, Mandurah 6210
27/07/2018 DANNY KEITH TOY RSTN 720 2018
27/07/2018 SHARON STACEY RANKIN RSTN 720 2018
01/08/2018 BIANCA CALDWELL RSTN 735 2018
01/08/2018 CALUM LUCAS ASHTON-OLIVER RSTN 737 2018
01/08/2018 NOEL SOFTLEY RSTN 735 2018
01/08/2018 NYKITA AMY ROSE BRIGGS RSTN 737 2018
02/08/2018 FREDERICK NELSON MACKENZIE RSTN 741 2018
02/08/2018 MARILYN GAY MACKENZIE RSTN 741 2018
03/08/2018 CHRISTOPHER SHEPHERD RSTN 743 2018
03/08/2018 JESS BRADBURY RSTN 744 2018
07/08/2018 CARMEN GOSTELOW RSTN 748 2018
07/08/2018 MARILYN FRAHM RSTN 745 2018
07/08/2018 ROXANNE ALI RSTN 750 2018
07/08/2018 TREVOR FRAHM RSTN 745 2018
13/08/2018 DAMIEN JONATHAN MARSHALL RSTN 771 2018
14/08/2018 ALISON JANE CLIFT RSTN 776 2018
14/08/2018 CALLAN O'MEARA RSTN 777 2018
Manjimup - Mount Street, Manjimup 6258
27/07/2018 HUYOUNG YEUM RSTN 55 2018
27/07/2018 MINSUNG KIM RSTN 55 2018
27/07/2018 SALLY HUME RSTN 54 2018
Midland - 24 Spring Park Road, MIDLAND 6056
26/07/2018 ROBERTA ASPINALL RSTN 1490 2018
31/07/2018 JOCELYN LEE CANT RSTN 1510 2018
31/07/2018 LINDY LAVERS RSTN 1491 2018
31/07/2018 MARGARETANNE SHELLY ISGAR RSTN 1509 2018
03/08/2018 KAYE LYNETTE MCKAY RSTN 1527 2018
06/08/2018 DEJUN MABALHIN NIERE RSTN 1538 2018
06/08/2018 JASON VAL DELA CHANG RSTN 1538 2018
06/08/2018 LEIGHTON WILLIAMS RSTN 1535 2018
06/08/2018 LEVY FRANKHUIZEN RSTN 1537 2018
06/08/2018 MELJUN MABALHIN NIERE RSTN 1538 2018
07/08/2018 DECLAN PIGGOTT RSTN 1542 2018
07/08/2018 EDWARD PIGGOTT RSTN 1542 2018
07/08/2018 MARK PIGGOTT RSTN 1542 2018
07/08/2018 PAULA BLURTON RSTN 1544 2018
09/08/2018 JACQUELYN EVANS RSTN 1560 2018
09/08/2018 STEVEN JONOTHON CONWAY RSTN 1561 2018
14/08/2018 AARON LACHLAN KAY RSTN 1579 2018
14/08/2018 DALLAS SADLIER RSTN 1572 2018
14/08/2018 KEEALA MORDY KEERIS RSTN 1576 2018
14/08/2018 SAMSON KIMBERLY VICTOR CHARLES RONAN RSTN 1576 2018
14/08/2018 SHELLEY KAY RSTN 1579 2018
15/08/2018 ELISE ANN BABARSKAS RSTN 1583 2018
15/08/2018 JAMES JOHN PREECE RSTN 1583 2018
15/08/2018 REBECCA MARY MURPHY RSTN 1584 2018
Narrogin - Fortune Street, Narrogin 6312
30/07/2018 JACQUILIN KIWN MORGAN RSTN 94 2018
08/08/2018 JUANITA TARAWA RSTN 100 2018
08/08/2018 KADEN TARAWA RSTN 100 2018
13/08/2018 RAELEEN NINYETTE RSTN 102 2018
Northam - 118 Wellington Street, Northam 6401
26/07/2018 OPRAY SANDRA RSTN 117 2018
31/07/2018 LINCOLN HINE RSTN 119 2018
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
26/07/2018 BROCK HARPER RSTN 10707 2018
26/07/2018 COREY WILLIAMS DEJAGER RSTN 10749 2018
26/07/2018 DWANE BAKER RSTN 10739 2018
26/07/2018 EMILY MOYES RSTN 10739 2018
26/07/2018 HUSSEIN HAYAT RSTN 10708 2018
26/07/2018 MARK HARPER RSTN 10707 2018
26/07/2018 MASON HARPER RSTN 10707 2018
26/07/2018 MERREDITH HARPER RSTN 10707 2018
26/07/2018 MICHAEL JESSOP RSTN 10719 2018
26/07/2018 MOHAMMAD DASHTI RSTN 10708 2018
26/07/2018 THOMAS KAROLAK RSTN 10721 2018
27/07/2018 NATASHA SHROFF RSTN 10805 2018
27/07/2018 QIYANG ZHENG RSTN 10807 2018
29/07/2018 MICHAEL PATRICK BODDINGTON RSTN 10822 2018
30/07/2018 GOVINDASAMY VEDAGIRI RSTN 10836 2018
30/07/2018 HTAT HTUN RSTN 10860 2018
30/07/2018 JUI-HAN CHAN RSTN 10855 2018
30/07/2018 MICHAEL TRI HUYNH RSTN 10849 2018
30/07/2018 SANTHI VEDAGIRI RSTN 10836 2018
30/07/2018 SHANE PAUL PRECIOUS RSTN 10851 2018
30/07/2018 STEVE RAKIC RSTN 10592 2018
30/07/2018 THOMAS GUYA RSTN 10842 2018
30/07/2018 TSUN YU CHANG RSTN 10855 2018
30/07/2018 VERONICA YAPPO RSTN 10838 2018
31/07/2018 CAROLYN BRACK RSTN 10876 2018
31/07/2018 DAMIEN HANSON RSTN 10882 2018
31/07/2018 HUMMED ABDELGHANI RSTN 10910 2018
31/07/2018 PETER PHILLIPS RSTN 10890 2018
31/07/2018 ROSEMARIE RENTANAL RSTN 10882 2018
31/07/2018 STEPHEN TERRY SMALL RSTN 10871 2018
31/07/2018 SUAD OMER RSTN 10910 2018
31/07/2018 TIARNE BRACK-GIRAEFLING RSTN 10876 2018
01/08/2018 BRIANNA MAY WARNER-PHILLIPS RSTN 10924 2018
01/08/2018 HADID PARULIAN MANGARAJA RSTN 10940 2018
01/08/2018 JUANITA PUKEROA RSTN 10929 2018
01/08/2018 KENNETH JOHN OLIVER RSTN 10931 2018
01/08/2018 KYLE DARRYL BRAZIER RSTN 10924 2018
01/08/2018 MAJED SHOURIFI RSTN 10959 2018
01/08/2018 NI WAYAN SEPTARINI RSTN 10948 2018
01/08/2018 TANIA BROADBRIDGE RSTN 10964 2018
01/08/2018 THAN KHUMA RSTN 10957 2018
02/08/2018 ANN-MARIE MEENAN RSTN 10986 2018
02/08/2018 CHARALAMBOS DIMITRIOS VLACHOS RSTN 10976 2018
02/08/2018 CYRIL CORENTIN RSTN 10990 2018
02/08/2018 DAMIEN MEENAN RSTN 10986 2018
02/08/2018 GABRIEL JAMES NASH RSTN 10976 2018
02/08/2018 JOSHUA BENJAMIS CLARKE RSTN 10976 2018
02/08/2018 MARILYN COLLIS RSTN 11005 2018
02/08/2018 NEERAJA DORAIKHANNU RSTN 10982 2018
02/08/2018 QUANG LAM RSTN 10989 2018
02/08/2018 REGAN ACE MCKEE RSTN 10976 2018
02/08/2018 RENATO FABRETTI RSTN 10978 2018
02/08/2018 ROBERT WALKER RSTN 10974 2018
02/08/2018 ROWENA MOONEY-COLLIS RSTN 11005 2018
02/08/2018 VIRGINIE CHETTY RSTN 10990 2018
02/08/2018 YUANHAO DING RSTN 10967 2018
03/08/2018 NYAMAL NYUON BANY RSTN 11066 2018
03/08/2018 NYAMAL NYUON BANY RSTN 11066 2018
03/08/2018 STEPHEN GOJAM BANY RSTN 11066 2018
03/08/2018 STEPHEN GOJAM BANY RSTN 11066 2018
06/08/2018 ADAM BROOKS RSTN 11133 2018
06/08/2018 ALEC JAMES DE CARVALHO RSTN 11127 2018
06/08/2018 CHANTAL MOANA RICHARDS RSTN 10675 2018
06/08/2018 DARREN WALLACE RSTN 11115 2018
06/08/2018 EMERSON JOHN PEOS RSTN 11127 2018
06/08/2018 SAMANTHA MATTHEWS RSTN 11133 2018
06/08/2018 SARAH HORTON RSTN 11115 2018
06/08/2018 SYLVIE ANGEL GRANT PARSONAGE RSTN 11127 2018
06/08/2018 ZACHARIE SLADE EVERS RSTN 11127 2018
07/08/2018 BRYCE GRAINGER RSTN 11170 2018
07/08/2018 CHRIS NORRIS RSTN 10763 2018
07/08/2018 FAIZAH MUNIR RSTN 11208 2018
07/08/2018 JAY-LEE HUGHES RSTN 10800 2018
07/08/2018 JEREMY PHILIP RSTN 10763 2018
07/08/2018 KARISHA MAYE FARRELL RSTN 10800 2018
07/08/2018 LI NOI CHIA RSTN 11209 2018
07/08/2018 MAGDALENA GLOGOWSKA RSTN 11196 2018
07/08/2018 MARIO CIMINATA RSTN 11194 2018
07/08/2018 MICHAEL HARRIS RSTN 11170 2018
07/08/2018 MINSOO PARK RSTN 11163 2018
07/08/2018 PAULINE KAMALI-DOLATABADI RSTN 11155 2018
07/08/2018 SAM WHEELER RSTN 11170 2018
07/08/2018 SHUN HIN TANG RSTN 10525 2018
07/08/2018 YINGYU XIANG RSTN 10525 2018
07/08/2018 YOUNG SIK PARK RSTN 11163 2018
07/08/2018 YU XIA RSTN 10525 2018
07/08/2018 ZI QIANG FENG RSTN 10525 2018
08/08/2018 BRYDEE ELIZABETH HOLDSWORTH RSTN 11293 2018
08/08/2018 EMMA PARMAR RSTN 11292 2018
08/08/2018 FATIMA KAMARA RSTN 11293 2018
08/08/2018 RENNIE JACKSON RSTN 11293 2018
09/08/2018 BROWNE REBECCA RSTN 11317 2018
09/08/2018 ROSAANGELA TOMASELLI RSTN 11323 2018
09/08/2018 SHAUN PICKETT RSTN 11317 2018
09/08/2018 THOMAS STEWART BREEZE RSTN 11336 2018
10/08/2018 HARJINDER KAUR RSTN 11368 2018
10/08/2018 JACK PEARSON RSTN 11408 2018
10/08/2018 JOSHUA KOHLEBERGER RSTN 11416 2018
10/08/2018 KULJEET SINGH RSTN 11368 2018
10/08/2018 NICOLA BROWN RSTN 11374 2018
10/08/2018 PAH DAY RSTN 11415 2018
10/08/2018 PARISE DANIELS RSTN 11374 2018
10/08/2018 SARABJEET SINGH RSTN 11368 2018
10/08/2018 TA LU KU RSTN 11415 2018
12/08/2018 THUYTRANG HOANG RSTN 11430 2018
13/08/2018 ARASHDEEP BHATHAL RSTN 10468 2018
13/08/2018 CHRISTOPHER DANIEL EPIHA RSTN 11449 2018
13/08/2018 DAVID THANG RSTN 11489 2018
13/08/2018 GAE KIRSTY MINITER RSTN 11438 2018
13/08/2018 KARANVEER BHATHAL RSTN 10468 2018
13/08/2018 MARLEY BODENHAM RSTN 11459 2018
13/08/2018 MAURICE HICKEY RSTN 11493 2018
13/08/2018 SIMON ROBERTS RSTN 11453 2018
13/08/2018 VAN ZA THANG RSTN 11489 2018
14/08/2018 ANDREW JAMES WATSON RSTN 11533 2018
14/08/2018 CATHERINE JENNIFER SAEZ SALVO RSTN 11533 2018
14/08/2018 HOLLY MILNER RSTN 11496 2018
14/08/2018 KYMBERLY POTTS RSTN 11523 2018
14/08/2018 MATTHEW MOLONEY RSTN 11523 2018
14/08/2018 MICHELLE TOH RSTN 11525 2018
14/08/2018 OLIVE CHIRCHIR RSTN 11522 2018
14/08/2018 RAYLENE LABELLE BRACEGIRDLE RSTN 11519 2018
14/08/2018 RHONA HARRIS RSTN 11519 2018
14/08/2018 TEARI ADRIANNE HARRIS RSTN 11519 2018
14/08/2018 TRACEY ANDERSON RSTN 11502 2018
14/08/2018 TRACY POTTS RSTN 11523 2018
15/08/2018 AHLAM ALASKARI RSTN 11539 2018
15/08/2018 AHMED TALIB AL-MAMOORI RSTN 11584 2018
15/08/2018 CHRISTOPHER MCCANN RSTN 11553 2018
15/08/2018 DAMIEN DOWDEN RSTN 11571 2018
15/08/2018 DARREN MORGAN RSTN 11578 2018
15/08/2018 KATHREEN MARREE PILL RSTN 11578 2018
15/08/2018 MARK MCCLUSKEY RSTN 11554 2018
15/08/2018 SOPHIE OXFORD RSTN 11571 2018
15/08/2018 SOURAJ AL HUSSEIN RSTN 11584 2018
15/08/2018 TERRY HENDERSON RSTN 11557 2018
15/08/2018 TIMOTHY SPOKES RSTN 11539 2018
16/08/2018 BILLY THEOHARAKIS RSTN 11607 2018
16/08/2018 CALLUM PATRICK O'MEAGHER RSTN 11639 2018
16/08/2018 GEMMA MAROVAC RSTN 11607 2018
16/08/2018 GLEN CAMPBELL RSTN 11597 2018
16/08/2018 HARJINDER JOHAL RSTN 11608 2018
16/08/2018 JARRAD CLOSE RSTN 11596 2018
16/08/2018 JESSE BROOK CUMMINGS RSTN 11639 2018
16/08/2018 MARTIN GUTIERREZ RSTN 11630 2018
16/08/2018 MELISSA BALDWIN RSTN 11599 2018
16/08/2018 MICHELLE CLOSE RSTN 11596 2018
16/08/2018 MINETTE DEKOULI NGABA RSTN 11606 2018
16/08/2018 PRABHJOT JOHAL RSTN 11608 2018
16/08/2018 RENEE KAYE SILVESTRO RSTN 11632 2018
Rockingham - 15 Whitfield Street, Rockingham 6168
26/07/2018 JAMES WALTON RSTN 1074 2018
26/07/2018 KAITLYN DOYLE RSTN 1075 2018
26/07/2018 LIAM RETTER-CARROLL RSTN 1075 2018
27/07/2018 ABIGAIL GILBERT RSTN 1080 2018
27/07/2018 CORY TEMMEN-BELSHAW RSTN 1080 2018
31/07/2018 LAURINA LOCKET RSTN 1092 2018
31/07/2018 TIM COLLYER RSTN 1092 2018
01/08/2018 ERWIN HORN RSTN 1100 2018
01/08/2018 KIMIIA DEAN RSTN 1106 2018
01/08/2018 TAKAIRANGI BOBBY DEAN RSTN 1106 2018
02/08/2018 ALICE CHIKAVA RSTN 1066 2018
02/08/2018 JACOB WILLIAMS RSTN 1066 2018
02/08/2018 JERMAINE MUAGUTUTIA RSTN 1112 2018
02/08/2018 NGATAI-O-TOKERAU SCHUSTER RSTN 1112 2018
02/08/2018 RIKKI-LEE TE NANA RSTN 1107 2018
03/08/2018 ALASTAIR WYATT RSTN 1122 2018
03/08/2018 ANTHONY STERLING VICKERS RSTN 1117 2018
03/08/2018 CAMERON SUTTON RSTN 1122 2018
03/08/2018 HENRY GURNEY RSTN 1113 2018
03/08/2018 KRISTEENA KUI ROYLENE TRAINOR RSTN 1119 2018
03/08/2018 LYNLEY KEDDIE RSTN 1118 2018
03/08/2018 MADDISON BENNETT RSTN 1122 2018
03/08/2018 SHANNON HAMSTEAD RSTN 1113 2018
03/08/2018 TONYA KIM BOON RSTN 1120 2018
07/08/2018 ANASTASIA RILEY RSTN 1130 2018
07/08/2018 DWAYNE WOODS RSTN 1130 2018
08/08/2018 KERRY BILSTON RSTN 1132 2018
09/08/2018 PAULINE PASSMORE RSTN 1129 2018
09/08/2018 PEREIRA COURTNEY RSTN 1135 2018
14/08/2018 DAMON JAMES PALMER RSTN 1144 2018
14/08/2018 RENAE JEAN TOWERS RSTN 1144 2018
14/08/2018 STEVEN MORRISON RSTN 1143 2018
South Hedland - Hawke Place, South Hedland 6722
03/08/2018 DOROTHY SHADFORTH RSTN 269 2018
10/08/2018 SEAN PATRICK SPRIGGS RSTN 274 2018
16/08/2018 SAMANTHA LOVELL RSTN 280 2018
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
14/08/2018 LANCE JOSEPH PETERSON RSTN 239 2018 131A Burgoyne Road, ALBANY 6330 28 August 2018 at 10:00 AM Rent arrears, payment of outstanding accounts, disposal of bond.
Armadale - 109 Jull Street, ARMADALE 6112
27/07/2018 AARON MCMILLAN RSTN 1368 2018 291A Railway Avenue, ARMADALE 6112 15 August 2018 at 9:30 AM Release Bond
27/07/2018 AMANPREET KAUR RSTN 1366 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 08 August 2018 at 9:30 AM 1) Cost of this application 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680.00 held by The Bond Administrator be disbursed to the applicant.
27/07/2018 NAROTTAM SINGH RSTN 1366 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 08 August 2018 at 9:30 AM 1) Cost of this application 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680.00 held by The Bond Administrator be disbursed to the applicant.
27/07/2018 RACHAEL RAIGH CARTER RSTN 1361 2018 111 OWTRAM ROAD, ARMADALE 6112 08 August 2018 at 9:30 AM The Bond amount of $1140.00 be released to the Owner towards the outstanding debts and orders in favour of the Lessor for the remaining debt amount of $788.83
27/07/2018 TARANDEEP SINGH RSTN 1366 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 08 August 2018 at 9:30 AM 1) Cost of this application 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680.00 held by The Bond Administrator be disbursed to the applicant.
01/08/2018 KIRSTY SPOOR RSTN 1384 2018 25 Redross Court, ARMADALE 6112 15 August 2018 at 9:30 AM
06/08/2018 JENNIFER PARKER RSTN 1369 2018 3 Morolo Street, SEVILLE GROVE 6112 15 August 2018 at 9:30 AM Costs
16/08/2018 AMANPREET KAUR RSTN 1466 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 Hearing Not Set 1) Cost of the application $65.20 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680 held by The Bond Administrator be disbursed to the applicant.
16/08/2018 NAROTTAM SINGH RSTN 1466 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 Hearing Not Set 1) Cost of the application $65.20 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680 held by The Bond Administrator be disbursed to the applicant.
16/08/2018 TARANDEEP SINGH RSTN 1466 2018 12 ARRANGER WAY, SOUTHERN RIVER 6110 Hearing Not Set 1) Cost of the application $65.20 2) Rent 25/4/18 to 17/5/18 $1465.70 3) Outstanding Water $103.09 4) Final Water $53.84 5) The Bond of $1680 held by The Bond Administrator be disbursed to the applicant.
Broome - Hamersley Street, Broome 6725
27/07/2018 HAMISH BAIRD RSTN 97 2018 2 Talboys Place, BROOME 6725 29 August 2018 at 10:00 AM Vacant Possession
30/07/2018 HAYDEN JOSEPH KUHTZE RSTN 98 2018 5 Woods Drive, CABLE BEACH 6726 22 August 2018 at 10:00 AM Outstanding invoices and rent arrears
30/07/2018 JACK SHAND WOODS RSTN 98 2018 5 Woods Drive, CABLE BEACH 6726 22 August 2018 at 10:00 AM Outstanding invoices and rent arrears
01/08/2018 BEAU PHILP RSTN 100 2018 8b HAWKES PL, CABLE BEACH 6726 22 August 2018 at 10:00 AM 1) Rent Arrears - 03/05/18 to 08/06/18 - $2314.30 2) Vacate Clean - $485.50 3) Vacate repairs - $1166 4) Court Application Fees - $65.20 5) Refund of bond - $2060
01/08/2018 ISHMAEL NIPPER RSTN 101 2018 UNIT 2, 10 BAGOT STREET, DJUGUN 6725 22 August 2018 at 10:00 AM 1) Rent Arrears 29/03/18 to 24/05/18 - $2800 2) Vacate Clean & Repairs - $1190 3) Court Application Fees - $65.20 4) Release of Bond - $1400
01/08/2018 NATALIE BENNETT RSTN 101 2018 UNIT 2, 10 BAGOT STREET, DJUGUN 6725 22 August 2018 at 10:00 AM 1) Rent Arrears 29/03/18 to 24/05/18 - $2800 2) Vacate Clean & Repairs - $1190 3) Court Application Fees - $65.20 4) Release of Bond - $1400
10/08/2018 DANIEL MARTIN LAWRENCE RSTN 109 2018 57 Lorikeet Drive, DJUGUN 6725 05 September 2018 at 10:00 AM Repairs $3678.14 Cleaning $1800 Gardening $810 Locksmith $405 Shire of Broome drug testing $1654 Court application Fee $65.20 Minus Bond Disposal $2256 Total $6785.15
10/08/2018 JOHN ALLSOP RSTN 106 2018 Lot 18-546 Broome Road, BROOME 6725 19 September 2018 at 10:00 AM Rent owed from 29/06/2018-13/07/2018 $1000.00 Payment of costs for cleaning Broome Carpet and Cleaning Services- 990.00 Locks changed Keys and locks- 310.63 Total claimed- $2300.63
Bunbury - 3 Stephen Street, Bunbury 6230
26/07/2018 DEE-ANNA STAN-BISHOP RSTN 524 2018 4 Flaherty Court, CAREY PARK 6230 21 August 2018 at 9:45 AM Skip Bin Hire $260.00, Flea Treatment $165.00, Return of Pet Bond $100.00, Damages $830.00, Costs of Application $65.20.
31/07/2018 BONNY GRETA ALLBEURY RSTN 543 2018 UNIT 9, 18 KAMBANY APP, DALYELLUP 6230 21 August 2018 at 9:45 AM Parties Craig Ernest Moroney , Bonny Gretna Allbeury Security bond of $1040.00 to be released to the owner - and order for outstanding amount above the bond Rent 15/4/18 - 28/6/18 - $3187.40 Lock Change - $570.00 Cleaning - $220.00 removal of furniture - $485.00 Storage $240.00 Bailifff - $617.35 Court fee - $65.20 Total - $5,384.95
06/08/2018 JULENE EATHER RSTN 567 2018 64 Peppermint way , EATON, EATON 6232 28 August 2018 at 9:45 AM loss to the owner of: Rent arrears from 14/06/18 to 09/07/2018 being $1394.15 outstanding water consumption including water meter read fee of $1009.64 repairs to the property $266.00 court lodgement fee $65.20 totalling $2734.99
08/08/2018 LUKE STUHR RSTN 572 2018 UNIT 4, 3 PENDAL ST, SOUTH BUNBURY 6230 28 August 2018 at 9:45 AM Rent arrears 24/04/18-26/06/18 $1782.86 Cleaning & removal of rubbish $550.00 Replace locks on eviction $299.30 Electricty & charges 14/03/18-26/06/18 $230.20 Court Costs 06/06/18 $65.20 Court Costs 08/08/18 $65.20 Total $2992.76 Bond held 28239/18 $ 780.00 be applied to the debt
08/08/2018 MICHAEL TE WAA RSTN 387 2018 6 Barton DR, AUSTRALIND 6233 28 August 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption from 19/9/17 to 6/3/18 $643.61 3. General cleaning $780.00 4. Rent compensation from 7/2/18 to 6/3/18 $1374.03 5. Removal of tenants belongings $1413.50 6. Gardens $642.55 7. Carpet cleaning $173.30 8. General repairs $3366.34 TOTAL CLAIM $8458.53
08/08/2018 TERRI-ANN HEMARA RSTN 387 2018 6 Barton DR, AUSTRALIND 6233 28 August 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption from 19/9/17 to 6/3/18 $643.61 3. General cleaning $780.00 4. Rent compensation from 7/2/18 to 6/3/18 $1374.03 5. Removal of tenants belongings $1413.50 6. Gardens $642.55 7. Carpet cleaning $173.30 8. General repairs $3366.34 TOTAL CLAIM $8458.53
10/08/2018 DANIEL SCOTT COUTTS RSTN 367 2018 280B Blair Street, BUNBURY 6230 21 August 2018 at 9:45 AM Damages Kitchen Bench $2099.43, Water $262.00, Cleaning $122.00, Hose Replacement $20.00, Court Costs $65.20
10/08/2018 KIARA JANE DALY RSTN 578 2018 28 Hands AV, CAREY PARK 6230 28 August 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption$308.16 3. Rent compensation 19/3/18 to 15/5/18 $1887.14 4. Repairs $3474.85 5. General cleaning $420.00 6. Carpet cleaning $123.30 7. Gardens $175.00 8. Flea spray $121.00 9. The bond of $1040.00 held by bond administration to be disbursed to the applicant 10. The respondent to pay the balance of $5534.65 to the applicant
10/08/2018 SHARNEHE SMITH RSTN 367 2018 280B Blair Street, BUNBURY 6230 21 August 2018 at 9:45 AM Damages Kitchen Bench $2099.43, Water $262.00, Cleaning $122.00, Hose Replacement $20.00, Court Costs $65.20
13/08/2018 JASEDA JEWEL PEACHEY RSTN 555 2018 29 POOLE RD, DALYELLUP 6230 21 August 2018 at 9:45 AM Tenant is to pay the owner as follows; outstanding rent $ 915 outstanding Water usage $ 446 Repairs listed on the lease $ 5900 Repairs agreed, not listed on lease $ 2550 Total = $ 9 811 Plus costs of this application Payments to the owner be made by; 1. The bond held by WA bonds administration $1800 2. The tenant $8,011, (Plus costs)
Busselton - 12 Stanley Street, Busselton 6280
14/08/2018 MICHEAL TERRANCE RSTN 260 2018 8 WILSON AV, QUINDALUP 6281 30 August 2018 at 10:00 AM Request to dispose of bond and make an order for monies owing over the bond for cleaning and maintenance
14/08/2018 MICHELLE TERRANCE RSTN 260 2018 8 WILSON AV, QUINDALUP 6281 30 August 2018 at 10:00 AM Request to dispose of bond and make an order for monies owing over the bond for cleaning and maintenance
Collie - Wittenoom Street, Collie 6225
06/08/2018 JONATHON HOWELLS RSTN 43 2018 4 Hosking Street, Collie, COLLIE 6225 29 August 2018 at 9:30 AM 1) Rent arrears $3000 2) Cost of previous court application - $65.20 3) Cost of this court application - $65.20
16/08/2018 GAVIN JOHN MERREY RSTN 47 2018 LOT 14 INKERMAN STREET, COLLIE 6225 Hearing Not Set FORM6 PROPERTY SEIZURE AND SALE /BAILIFF ATTENDANCE REQUIRED -POTENTIALLY POLICE ATTENDANCE REQUIRED. COURT COSTS $107.50, BAILIFF TRAVEL $440, DELIVERING OF ORDER $141.50, POUNDAGE $384.
16/08/2018 SARA JILL BOYNES-BUTLER RSTN 47 2018 LOT 14 INKERMAN STREET, COLLIE 6225 Hearing Not Set FORM6 PROPERTY SEIZURE AND SALE /BAILIFF ATTENDANCE REQUIRED -POTENTIALLY POLICE ATTENDANCE REQUIRED. COURT COSTS $107.50, BAILIFF TRAVEL $440, DELIVERING OF ORDER $141.50, POUNDAGE $384.
Derby - Loch Street, Derby 6728
27/07/2018 LIEN BUCKLE RSTN 20 2018 11 Archer Street, DERBY 6728 05 September 2018 at 9:00 AM $754.70 for outstanding rent $18.54 for outstanding water invoices $65.20 Application costs
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
27/07/2018 ERICA THOMAS RSTN 47 2018 11 Henry Place, Esperance 6450 01 August 2018 at 2:15 PM Termination of Residential Tenancy Agreement. Possession of premises returned to Housing Authority. Cost of this application
27/07/2018 MICHAEL JOHN BAIRSTOW RSTN 40 2018 Lot 2 Telegraph Rd , ESPERANCE 6450 10 August 2018 at 9:00 AM Termination of Tenancy, Vacant Possession, Disposal of bond, Rent arreas, Compensation, cost of application
01/08/2018 ERICA THOMAS RSTN 57 2018 11 Henry Place, ESPERANCE 6450 29 August 2018 at 2:15 PM Termination of Residential Tenancy Agreement. Possession of Premises returned to Housing Authority. Cost of this application
08/08/2018 DENISE TE HUIHUIGNA RANGITAKATU RSTN 61 2018 12 Edwards Street, NULSEN 6450 29 August 2018 at 2:15 PM Rent, Water, Cleaning, Damages, Costs
08/08/2018 MATTHEW WARREN SCAIFE RSTN 61 2018 12 Edwards Street, NULSEN 6450 29 August 2018 at 2:15 PM Rent, Water, Cleaning, Damages, Costs
08/08/2018 MICHAEL MORRIS RSTN 62 2018 44 Olympian Way, NULSEN 6450 29 August 2018 at 2:15 PM Water, rent, costs
08/08/2018 NEILA MARIA PENNY LOCKYER RSTN 62 2018 44 Olympian Way, NULSEN 6450 29 August 2018 at 2:15 PM Water, rent, costs
Fremantle - 8 Holdsworth Street, Fremantle 6160
27/07/2018 KYM HARTLEY RSTN 807 2018 424 Marmion Street, MYAREE 6154 17 August 2018 at 10:00 AM Claimant is claiming the outstanding arrears of $3,916.00 plus costs from the Defendant. The Claimant respectfully requesting that the Court issues the Defendant with an Eviction Notice as thre has been no effort to settle the rent and arrears. For the past month or slightly longer, the Claimant has repeatedly asked the Defendant to settle the rent and then issued a Letter of Demand for the Defendant to vacate the premises if the rent wasn't immediately paid in full which continues to be ignored.
30/07/2018 PAUL PAVLOVIC RSTN 1046 2018 26 COLEMAN CR, MELVILLE 6156 17 August 2018 at 10:00 AM Outstanding Rent from 30/05/2018 - 24/07/2018 $4400.00 Outstanding Water invoices $758.76 Vacate clean - TBA Carpet Cleaning - $143.00 Tile & Grout cleaning - $300.00 Rubbish removal - TBA Garden tidy up/lawn mowing/edging - TBA Locksmith $728.75 Blind repair or replacement - TBA Walls to be patched and painted - TBA Flea Treatment - $165.00
02/08/2018 DANIEL SHERTER RSTN 1061 2018 Unit 3, 58 Forrest Street, COTTESLOE 6011 19 September 2018 at 9:30 AM Release of the bond totalling $2,800 immediately to Sungirl Pty Ltd to go towards rent arrears plus approximate rent owing totalling (Court Order) $7,564.30 plus any court costs.
02/08/2018 STEPHANIE COLE RSTN 1061 2018 Unit 3, 58 Forrest Street, COTTESLOE 6011 19 September 2018 at 9:30 AM Release of the bond totalling $2,800 immediately to Sungirl Pty Ltd to go towards rent arrears plus approximate rent owing totalling (Court Order) $7,564.30 plus any court costs.
03/08/2018 GEMMA CLARIZA RSTN 873 2018 27A Falstaff cres, SPEARWOOD 6163 24 August 2018 at 10:00 AM To pay all rent owing. To vacate property forthwith. Release a Bond to Owner. Costs of this Application to be paid by Tenant. Interest on monies owed.
03/08/2018 ISABEL GRIGGS RSTN 873 2018 27A Falstaff cres, SPEARWOOD 6163 24 August 2018 at 10:00 AM To pay all rent owing. To vacate property forthwith. Release a Bond to Owner. Costs of this Application to be paid by Tenant. Interest on monies owed.
07/08/2018 NATALIE MARY DONNELLY RSTN 1075 2018 UNIT 6, 22 HAMPSTEAD GTE, SUCCESS 6164 31 August 2018 at 10:00 AM Bond deductions are as below: 1.) Cost of this application $65.20 2.) Water Consumption$4.56 3.) Paint compensation $250 4.) Rust to tiles $100 5.) Replacement of damaged vanity $880 6.) Compensation for burn marks/fray to carpets $250 7.) Cleaning $385 Total amount being claimed $1869.56 (cost of court application not included in total)
08/08/2018 GAVIN DONALD MUNRO RSTN 1085 2018 Unit 44/83 Phoenix Road, SPEARWOOD 6163 31 August 2018 at 10:00 AM Disposal of Bond
Geraldton - Marine Terrace, Geraldton 6530
31/07/2018 BIANCA ALLEN RSTN 347 2018 U6 256 Chapman rd , Beresford 6530 07 November 2018 at 10:30 AM We would like the following orders. - Complete vacation of the premises immediately - Cleaning and repairs done to the premises as per the last inspection. (no cost if done themselves) - Rent in arrears to be paid off currently $1680 - Cleaning fee of $450 paid due to smoking on premises even though no smoking was allowed. - Court costs re imbursed
31/07/2018 CECILIA MONGOO RSTN 370 2018 19 Petchell Street, Rangeway 6530 22 August 2018 at 10:30 AM Court order for costs outstanding: Damages $1,875.14 Rent $2,381.26 Total $4,256.40
31/07/2018 CHRIS RONAN RSTN 370 2018 19 Petchell Street, Rangeway 6530 22 August 2018 at 10:30 AM Court order for costs outstanding: Damages $1,875.14 Rent $2,381.26 Total $4,256.40
31/07/2018 SEAN WILLOCK RSTN 347 2018 U6 256 Chapman rd , Beresford 6530 07 November 2018 at 10:30 AM We would like the following orders. - Complete vacation of the premises immediately - Cleaning and repairs done to the premises as per the last inspection. (no cost if done themselves) - Rent in arrears to be paid off currently $1680 - Cleaning fee of $450 paid due to smoking on premises even though no smoking was allowed. - Court costs re imbursed
Joondalup - 21 Reid Promenade, Joondalup 6027
30/07/2018 BOSTON ZOE RSTN 1732 2018 10 Alvis PL, NORTH BEACH 6020 22 August 2018 at 9:00 AM Termination of tenancy aggrement Possession of the premises to lessor Rent in arrears currently $1800 Cost of application fee Disposal of bond Property cleaned repairs done
30/07/2018 DAVID SNOWBALL RSTN 1735 2018 66 Houghton Drive, CARRAMAR 6031 22 August 2018 at 9:00 AM
30/07/2018 MICHELLE STEVENS RSTN 1735 2018 66 Houghton Drive, CARRAMAR 6031 22 August 2018 at 9:00 AM
31/07/2018 AMBER LOUISE BERRYMAN RSTN 1743 2018 5 EST LANE, ASHBY 6065 22 August 2018 at 9:00 AM 1) Cost of this application - $65.20 2) Rent from 19/3/18-17/4/18 - $1097.14 3) Water usage 15/12/17-12/2/18 - $18.49 4) Water usage 13/2/18-17/4/18 (final) - $19.72 5) Vacate cleaning and carpet cleaning - $520 6) Garden tidy up and wedding - $90.00
31/07/2018 HAYDEN BENNETT RSTN 1749 2018 4 Deepdene CL, HEATHRIDGE 6027 22 August 2018 at 9:00 AM 1) cost of this application $65.20 as well cost of last application to terminate tenancy $65.20 total $130.40 2) water consumption from 16/12/18 to 18/07/18 $171.00 3) general cleaning $200.00, 4) rent compensation 09/06/18 to 18/07/18 $1,715.00 5) repair door $300, 6) change locks tenants left no keys $315.00 6) baliff $650.00 7) the bond of $1,540.00 held by the Bonds Adminstration/Department of Consumer Protection at 2/140 William St PERTH WA 6000 be disbursed to the applicant, 8) the respondent pay the balance of $1,986.40 to the applicant
31/07/2018 LUKE WATKINS RSTN 1747 2018 12 Jerome Avenue, SORRENTO 6020 22 August 2018 at 9:00 AM replace outdoor tap, clean, repairs, bond, rubbish removal, gardens, unexpired portion of lease, court, rent
31/07/2018 NEIL WATKINS RSTN 1747 2018 12 Jerome Avenue, SORRENTO 6020 22 August 2018 at 9:00 AM replace outdoor tap, clean, repairs, bond, rubbish removal, gardens, unexpired portion of lease, court, rent
02/08/2018 KRISTEL-ANNE LOUISE DYSON RSTN 1756 2018 17 Duncombe GR, QUINNS ROCKS 6030 22 August 2018 at 9:00 AM LESSOR SEEKS TO HAVE THE BOND RELEASED TO THE LESSOR OF $1140.00 LESSOR SEEKS RENT ARREARS OF $2280.00 TO BE PAID. LESSOR SEEKS TO HAVE THE OUTSTANDING WATER USAGE ACCOUNTS PAID $542.30. TOTAL PAYMENT TO THE LESSOR $3962.30 (LESS BOND =$2822.30)
02/08/2018 LINDA SMILLIE RSTN 1759 2018 8 BANTRY BEND , MINDARIE 6030 22 August 2018 at 9:00 AM 1) Rent arrears 20/06/2018 - 13/07/2018 $1,642.85 2) Final Water read 14/5/18 - 13/7/18 $68.35 3) Cost of this application $65.20 4) Cost of Carpet cleaning 5) Cost of Garden maintenance 6) The Bond to be disbursed to applicant
02/08/2018 THOMAS TELFER RSTN 1759 2018 8 BANTRY BEND , MINDARIE 6030 22 August 2018 at 9:00 AM 1) Rent arrears 20/06/2018 - 13/07/2018 $1,642.85 2) Final Water read 14/5/18 - 13/7/18 $68.35 3) Cost of this application $65.20 4) Cost of Carpet cleaning 5) Cost of Garden maintenance 6) The Bond to be disbursed to applicant
03/08/2018 BRANDON GINN RSTN 1768 2018 12 Jasmine CL, EDGEWATER 6027 29 August 2018 at 9:00 AM 1) Bond of $1600.00 to be released as part satisfaction of debt 2) Respondent to pay the balance of $2,631.63 to the Applicant
03/08/2018 MELANIE FIELD RSTN 1768 2018 12 Jasmine CL, EDGEWATER 6027 29 August 2018 at 9:00 AM 1) Bond of $1600.00 to be released as part satisfaction of debt 2) Respondent to pay the balance of $2,631.63 to the Applicant
08/08/2018 NIKITA MARIE REID RSTN 1794 2018 16 Alveley Loop, BUTLER 6036 29 August 2018 at 9:00 AM The tenants to pay the outstanding rent and water usage as detailed below to the lessor within 30 days of the order: Rent 12/3/18 - 18/3/18 - $350 Water usage 15/11/17 - 15/1/18 - $99.62 Water usage 16/1/18 - 17/3/18 - $152.97 Court application fee - $65.20 Total - $667.79
09/08/2018 JARED COLLINS RSTN 1806 2018 19 Bantry Bend, MINDARIE 6030 12 September 2018 at 9:00 AM Termination of agreement, order to determine property abandoned, bond paid to owner Raymon McKinnon due to four weeks unpaid rent
09/08/2018 NATASHA COLLINS RSTN 1806 2018 19 Bantry Bend, MINDARIE 6030 12 September 2018 at 9:00 AM Termination of agreement, order to determine property abandoned, bond paid to owner Raymon McKinnon due to four weeks unpaid rent
09/08/2018 PAUL WERNDLY RSTN 1643 2018 4 Lennard Street, Marmion 6020 22 August 2018 at 10:00 AM Bond Release $ 2740.00 Rent Arrears $12,605.74 (14/10/17 - 27/03/2018) Accounts Due $ 969.39 Court Fees $ 130.40 (x2) Total $16,445.53
14/08/2018 CLAIRE ACACIO RSTN 1836 2018 Unit 1/17 Forest Hill Drive, KINGSLEY 6026 12 September 2018 at 9:00 AM rent, water, vacat clean, carpert clean, repalce burnt carpet, compensation, court costs
14/08/2018 REBEKAH MOORE RSTN 1837 2018 9 SAIHOJI APP, LANDSDALE 6065 05 September 2018 at 9:00 AM - Recover rent arrears owing = $1671.45 - Outstanding water usages invoices x 3 = $350.67 - Damages, cleaning & repairs required = $4570.81 - Breach notice for Re-inspection = $66 - Court application cost - $65.20 Total $5252.68 Plus release of the full security bond held being $2060 to cover some of the rectification costs.
15/08/2018 DAVID ROBINSON RSTN 1631 2018 91 Kahana Parkway, Butler 6036 05 September 2018 at 9:00 AM rent 2/4/18-24/5/18 $2130.30, vacat clean $616.00 damages $1738.00 damaged painting $2200.00 Rubbish removal $440.00 plumbing $195.00 carpet clean $202.50 tile & grout clean $585.20 carpet replacement $1425.00 water $94.19 costs
15/08/2018 JESSICA REILLY RSTN 1707 2018 64 Cockman Road, GREENWOOD 6024 27 August 2018 at 10:00 AM Arrears of rent, utilities, damages, application costs.
15/08/2018 KENNETH BADEN WILMOT RSTN 1844 2018 130 DUNDEBAR RD, WANNEROO 6065 05 September 2018 at 9:00 AM 1. Termination of the tenancy agreement 2. Possession of the premises 3. Rent arrears 15 June 2018 to 9 August 2018 4. Cost of Court Application
15/08/2018 LEE AVERILL RSTN 1631 2018 91 Kahana Parkway, Butler 6036 05 September 2018 at 9:00 AM rent 2/4/18-24/5/18 $2130.30, vacat clean $616.00 damages $1738.00 damaged painting $2200.00 Rubbish removal $440.00 plumbing $195.00 carpet clean $202.50 tile & grout clean $585.20 carpet replacement $1425.00 water $94.19 costs
15/08/2018 MICHAEL CUTSFORTH RSTN 1631 2018 91 Kahana Parkway, Butler 6036 05 September 2018 at 9:00 AM rent 2/4/18-24/5/18 $2130.30, vacat clean $616.00 damages $1738.00 damaged painting $2200.00 Rubbish removal $440.00 plumbing $195.00 carpet clean $202.50 tile & grout clean $585.20 carpet replacement $1425.00 water $94.19 costs
15/08/2018 SCOTT REILLY RSTN 1707 2018 64 Cockman Road, GREENWOOD 6024 27 August 2018 at 10:00 AM Arrears of rent, utilities, damages, application costs.
16/08/2018 CARINA BECKER RSTN 1850 2018 2 Fairford Way, QUINNS ROCKS 6030 05 September 2018 at 9:00 AM 1) Cost of the application $65.20, 2) Water consumption in total from 16/11/2017 to 13/07/2018 $1656.01, 3) General cleaning $800.00, 4) Carpet Cleaning $250.00, 5) Flea fumigation $143.00, 6) Rubbish removal $295.00, 7) Pool/spa cleaning/green treatment $500.00, 8) Insurance excess $350.00, 9) Previous court fees $461.20, 11) Gardening $725.00, 11) The bond of $2440.00 held by the Bond Administration be disbursed to the applicant, 12) The respondent to pay the balance of $2305.41 to the applicants.
16/08/2018 DAVID JOHNSON RSTN 1850 2018 2 Fairford Way, QUINNS ROCKS 6030 05 September 2018 at 9:00 AM 1) Cost of the application $65.20, 2) Water consumption in total from 16/11/2017 to 13/07/2018 $1656.01, 3) General cleaning $800.00, 4) Carpet Cleaning $250.00, 5) Flea fumigation $143.00, 6) Rubbish removal $295.00, 7) Pool/spa cleaning/green treatment $500.00, 8) Insurance excess $350.00, 9) Previous court fees $461.20, 11) Gardening $725.00, 11) The bond of $2440.00 held by the Bond Administration be disbursed to the applicant, 12) The respondent to pay the balance of $2305.41 to the applicants.
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
26/07/2018 KATHRYN VIOLET DONOVAN RSTN 472 2018 Unit 2, 84 North Tce , VICTORY HEIGHTS 6432 09 August 2018 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.
31/07/2018 ASHLEY COAD RSTN 478 2018 22 Senior Street, KALGOORLIE 6430 16 August 2018 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Costs of making this application.
31/07/2018 JACOB FRANCIS WISE RSTN 480 2018 8b Meldum Ave, KALGOORLIE 6430 16 August 2018 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond. Costs of making this application.
31/07/2018 MARGARET BLACK RSTN 478 2018 22 Senior Street, KALGOORLIE 6430 16 August 2018 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Costs of making this application.
31/07/2018 ROCHELLE ELYSE WISE RSTN 480 2018 8b Meldum Ave, KALGOORLIE 6430 16 August 2018 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Disposal of security bond. Costs of making this application.
06/08/2018 JACOB MURRY DIMER RSTN 486 2018 26 Davidson Street, SOUTH KALGOORLIE 6430 16 August 2018 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.
06/08/2018 TIMALETI IKUNA IHE TAU MOLISI RSTN 486 2018 26 Davidson Street, SOUTH KALGOORLIE 6430 16 August 2018 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.
13/08/2018 DARRIN GEORGE ASHWIN RSTN 502 2018 32a Edgar Street, SOUTH KALGOORLIE 6430 23 August 2018 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond
14/08/2018 DAYSON BUMPU RSTN 503 2018 Unit 3, 21 Tupper Street, BOULDER 6432 23 August 2018 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond
14/08/2018 NAKOWI BUMPU RSTN 503 2018 Unit 3, 21 Tupper Street, BOULDER 6432 23 August 2018 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner. Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond
16/08/2018 MICHAEL LAWRENCE ROGERS RSTN 511 2018 127 Lewis Street, LAMINGTON 6430 30 August 2018 at 10:30 AM Orders for the payment of monies as a result of a breach of the agreement. Costs of making this application. Disposal of security bond.
16/08/2018 TIANA JUSTINE HEMANA RSTN 511 2018 127 Lewis Street, LAMINGTON 6430 30 August 2018 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.
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
10/08/2018 BRIAN CLARK RSTN 59 2018 Lot 5/7 U 3 Greybox Crescent, KUNUNURRA 6743 28 August 2018 at 10:00 AM
10/08/2018 MARILYN CLARK RSTN 59 2018 Lot 5/7 U 3 Greybox Crescent, KUNUNURRA 6743 28 August 2018 at 10:00 AM
Mandurah - 333 Pinjarra Road, Mandurah 6210
26/07/2018 JANA CAROL HENDERSON RSTN 314 2018 87 PEELWOOD PDE, HALLS HEAD 6210 15 August 2018 at 9:00 AM Termination of Tenancy Vacant possession of premises returned to owner Compensation to owner for; Rent until termination of tenancy and vacant possession return to owner Damages (To be adjourned for assessment) The cost of making this application and unpaid water usage account Release of security bond to owner
27/07/2018 CHRISTOPHER ALAN DODD RSTN 723 2018 11 CUNDERDIN LOOP, DAWESVILLE 6211 22 August 2018 at 9:00 AM BOND TO BE DISBURSED TO OWNER FOR COMPENSATION FOR: RENT - $1320.00 - 1.6.18 - 5.7.18 WATER ACCOUNTS - $68.79 - 17.4.18 - 5.7.18 PRESSURE CLEANING - 200.00 PAINTING - $485.00 CARPET CLEANING - $300.00 GENERAL CLEANING - $400.00 GARDENING AND LAWNS - 180.00 REPAIRS - 653.25 COST OF MAKING THIS APPLICATION
27/07/2018 KATHLEEN DUBBERLIN RSTN 352 2018 6/74 Rockford street, mandurah 6210 22 August 2018 at 9:00 AM If Kathleen wants to stay in my property she needs to pay bond and the 2 months rent and agree to pay rent every week with direct debit. Otherwise she just needs to pay the rent for the 2 months and leave my property in a good, clean condition.
27/07/2018 STEPHANIE CARMEL DODDQ RSTN 723 2018 11 CUNDERDIN LOOP, DAWESVILLE 6211 22 August 2018 at 9:00 AM BOND TO BE DISBURSED TO OWNER FOR COMPENSATION FOR: RENT - $1320.00 - 1.6.18 - 5.7.18 WATER ACCOUNTS - $68.79 - 17.4.18 - 5.7.18 PRESSURE CLEANING - 200.00 PAINTING - $485.00 CARPET CLEANING - $300.00 GENERAL CLEANING - $400.00 GARDENING AND LAWNS - 180.00 REPAIRS - 653.25 COST OF MAKING THIS APPLICATION
30/07/2018 BRADLEY SMITH RSTN 466 2018 8 Flaveria Place, PINJARRA 6208 15 August 2018 at 9:00 AM Lease agreement terminated, possession of property to owner, rent arrears, damages and cost of application to be applied to bond
31/07/2018 TYRONE DONOEGAN RSTN 413 2018 39a Anstruther RD, MANDURAH 6210 15 August 2018 at 9:00 AM POSSESSION OF PREMISES TO OWNER COMPENSATION TO OWNER FOR RENT UNTIL TERMINATION OF TENANCY COST OF MAKING THIS TENANCY DAMAGES AND SECURITY BOND TO BE ADJOURNED TO A LATER DATE
01/08/2018 DANIEL WOODS RSTN 478 2018 19b Peel ST, MANDURAH 6210 15 August 2018 at 9:00 AM To be adjourned to a later date 1. Outstanding Rent 2. Cost of any damages 3. Cost of any outstanding invoices 4. Release of the bond
01/08/2018 SUZANNE COLLINS RSTN 736 2018 10 Bennett Brook circle, GREENFIELDS 6210 22 August 2018 at 9:00 AM DAMAGES, COST OF MAKING APPLICATION, SECURITY BOND TO BE APPLIED TO COMPENSATION
02/08/2018 SKYE-JOY HAMILTON RSTN 525 2018 19 Kallang Road, COODANUP 6210 15 August 2018 at 9:00 AM Immediate vacant possession to owner. Rent arrears to be paid in full. Invoice arrears to be paid in full. Bond + damages to be determined at a later date. Cost of making this application
02/08/2018 WILLIAM COOK RSTN 525 2018 19 Kallang Road, COODANUP 6210 15 August 2018 at 9:00 AM Immediate vacant possession to owner. Rent arrears to be paid in full. Invoice arrears to be paid in full. Bond + damages to be determined at a later date. Cost of making this application
06/08/2018 ALBERT GEORGE BUCKROYD RSTN 746 2018 30B JANIS STREET, HALLS HEAD 6210 22 August 2018 at 9:00 AM BOND TO BE DISPERSED TO COMPENSATE THE OWNER FOR : RENT 14/6/18-12/08/18 = $2275.71 ELECTRICITY CONSUMPTION = $88.95 CLEANING = $377.60 CARPET CLEANING = $100.00 REPAIRS/ REPLACEMENTS = $188.90 OUTSTANDING MONIES TO BE PAID COST OF MAKING THIS APPLICATION
06/08/2018 NATALIE BROOKES RSTN 519 2018 Unit 18 /97 Cooper Street, Mandurah 6210 29 August 2018 at 9:00 AM Termination of Tenancy Possession of premises to owner in 7 Days Premission for Applicant to engage Baliff to evict Tenant Compensation for outstanding rent and outstanding water
07/08/2018 MATHEW JAMES ALLEN RSTN 752 2018 13b Flinders Street, FALCON 6210 29 August 2018 at 9:00 AM Termination of lease, vacant possession, court costs and bod to be applied to judgment debt
07/08/2018 TANIEKA LYNN CLOUDESLEY RSTN 751 2018 31 Cornish WAY, PINJARRA 6208 29 August 2018 at 9:00 AM 1) Cost of this application - $65.20 2) Outstanding water consumption 02/11/17 - 05/05/18 - $205.63 3) Carpet Cleaning - $199.00 4) Outstanding Rent 21/04/18 - 05/05/18 - $543.57 5) Repairs - $57.75 6) Door repairs and new door - $220.00 7) Carpet damage compensation - $300.00 8) Cistern damage compensation- $175.00 9) Gardening - $57.00 10) Painting walls and ceiling compensation - $181.57 11) Fumigation - $375 12) Power consumption - $15.29 13) Painting of doors compensation - $141.50
09/08/2018 MARK IAN FRIEND RSTN 761 2018 48 Peter ST, HALLS HEAD 6210 29 August 2018 at 9:00 AM To recover bond monies ($1,280) plus remaining balance of the following items being claimed: 1)$2,600.57 Rent in arrears 2) $247.06 Overdue water consumption bills to Wartcorpartion 3) $180 Carpet cleaning 4) $150 Window cleaning 5) $ 159 Oven Cleaning 6) $65.20 court application fee Total $ 3,401.83
13/08/2018 KEVIN CONNOLLY RSTN 772 2018 6 BANKSIADALE GTE, LAKELANDS 6180 29 August 2018 at 9:00 AM Full bond of $1,740.00 to be paid to the lessors. An order for the outstanding amount above the bond of $1,727.82 to be paid to the lessors, this amount is made up of the following: Rent Arrears - $662.86, Outstanding water usage inc final read - $442.75, Wall and Ceiling Damage – patching/paint - $360.00, Gardening – Weeds - $76.06, Damage to gutter front of garage due to tenants truck - $456.93, Damaged door handles x4 - $67.94, Globes - $37.82, Blind repairs (bent slats and knotted cords) - $410.83, Stains to driveway - degreaser - $19.90, Grout cleaning - ensuite - $250.00, Pest Treatments - $42.08, Door stoppers - $18.21, RCD replacement (snapped in meter box) - $154.00 etc.
14/08/2018 SHARRON LEE ANDERSON RSTN 615 2018 73 THORNBILL CR, COODANUP 6210 29 August 2018 at 9:00 AM Termination of tenancy agreement Vacant possession of the property by Lessor Payment of rent arrears of $1680 to 26/6/18 cost of this application
15/08/2018 NATALIE NICHOLLS RSTN 782 2018 4 Westview Parade, WANNANUP 6210 05 September 2018 at 9:00 AM Bond dispersal to owner and tenant to pay further arrears of $4151.77 to owner.
15/08/2018 TROY ANTHONY STRAWBRIDGE RSTN 623 2018 3/14 BEAM ROAD, MANDURAH 6210 05 September 2018 at 9:00 AM POSSESSION OF PREMISES TO OWNER COMPENSATION TO FOR : RENT UNTIL TERMINATION OF TENANCY COST OF MAKING THIS APPLICATION DAMAGES AND SECURITY BOND TO BE ADJOURNED TO A LATE DATE.
Midland - 24 Spring Park Road, MIDLAND 6056
01/08/2018 STEVEN DONNELLY RSTN 1515 2018 18 KLEM AV, REDCLIFFE 6104 20 August 2018 at 9:30 AM The following costs to be awarded to the lessor: Water - 28/11/2017 to 04/06/2018 - $1,477.84 Vacate Clean - $550.00 Carpet Cleaning - $140.00 Dishwasher Repair - $357.50 Damage to Property - $1,577.00 Carpet Repair - $1,885.00 Gardening Invoice - $460.00 Painting - $1,254.00 Court Application Fee - $65.20 Total amount claimed $7,766.54 Bond of $1,480.00 to be paid to the lessor as part settlement
01/08/2018 TAJLITHA GEORGE RSTN 1515 2018 18 KLEM AV, REDCLIFFE 6104 20 August 2018 at 9:30 AM The following costs to be awarded to the lessor: Water - 28/11/2017 to 04/06/2018 - $1,477.84 Vacate Clean - $550.00 Carpet Cleaning - $140.00 Dishwasher Repair - $357.50 Damage to Property - $1,577.00 Carpet Repair - $1,885.00 Gardening Invoice - $460.00 Painting - $1,254.00 Court Application Fee - $65.20 Total amount claimed $7,766.54 Bond of $1,480.00 to be paid to the lessor as part settlement
07/08/2018 CHANTELLE JANSEN RSTN 1547 2018 66 Pavilion CIR, THE VINES 6069 27 August 2018 at 9:30 AM 1. Rent owing 16.5.18 - 1.8.18 $4624.30 2. Vacate Retic Check $49.50 3. Final Water Reading $63.93 4. Water Usage to 20.2.18 $109.77 5. Water Usage to 21.4.18 $95.82 6. Replace Garage Remotes $105.00 7. Vacate Carpet Cleaning $150.00 8. Supply and Fit Light Fitting $176.00 9. Replace Damaged Blinds $388.00 10. Replace Damaged Carpet $435.00 11. Vacate Cleaning/Rubbish Removal $847.00 12. Cost of this Application $65.20 13. The bond of $1920.00 held by the Bond Administrator, Locked Bag 14, Cloisters Square, 6850 to be disbursed to the Applicant 14. The respondents pay the balance of $5189.52 to the applicant.
07/08/2018 DEBBIE ANNE JANSEN RSTN 1547 2018 66 Pavilion CIR, THE VINES 6069 27 August 2018 at 9:30 AM 1. Rent owing 16.5.18 - 1.8.18 $4624.30 2. Vacate Retic Check $49.50 3. Final Water Reading $63.93 4. Water Usage to 20.2.18 $109.77 5. Water Usage to 21.4.18 $95.82 6. Replace Garage Remotes $105.00 7. Vacate Carpet Cleaning $150.00 8. Supply and Fit Light Fitting $176.00 9. Replace Damaged Blinds $388.00 10. Replace Damaged Carpet $435.00 11. Vacate Cleaning/Rubbish Removal $847.00 12. Cost of this Application $65.20 13. The bond of $1920.00 held by the Bond Administrator, Locked Bag 14, Cloisters Square, 6850 to be disbursed to the Applicant 14. The respondents pay the balance of $5189.52 to the applicant.
09/08/2018 BRENDAN JOBSON RSTN 1498 2018 2A Oats Ct, MIDLAND 6056 10 September 2018 at 9:30 AM vacant possession, termination of tenancy, tenant to pay all rent arrears, tenant to pay previous court lodgement fee, tenant to pay cost of application
09/08/2018 CASSANDRA SARGINSON RSTN 1498 2018 2A Oats Ct, MIDLAND 6056 10 September 2018 at 9:30 AM vacant possession, termination of tenancy, tenant to pay all rent arrears, tenant to pay previous court lodgement fee, tenant to pay cost of application
16/08/2018 MONIQUE WACHTEL RSTN 1591 2018 180 Oakover RD, MIDDLE SWAN 6056 10 September 2018 at 9:30 AM Return of the Bond and Order to chase outstanding monies. CLEANING $600.00 $CARPET CLEANING $200.00 WATER CONSUMPTION 10.08.17 - 07.03.18 $215.08 METER READ $16.50 OUTSTANDING RENT 06.02.18 - 07.03.18 $2278.55 LODGEMENT $ 65.20 TOTAL SOUGHT $3375.33
16/08/2018 RODNEY CADDIES RSTN 1591 2018 180 Oakover RD, MIDDLE SWAN 6056 10 September 2018 at 9:30 AM Return of the Bond and Order to chase outstanding monies. CLEANING $600.00 $CARPET CLEANING $200.00 WATER CONSUMPTION 10.08.17 - 07.03.18 $215.08 METER READ $16.50 OUTSTANDING RENT 06.02.18 - 07.03.18 $2278.55 LODGEMENT $ 65.20 TOTAL SOUGHT $3375.33
Northam - 118 Wellington Street, Northam 6401
01/08/2018 BELINDA MARSHALL-CHENEY RSTN 120 2018 291 BODEGUERO WAY, WUNDOWIE 6560 06 September 2018 at 10:00 AM Payment of the monies still owed a total of $1063.63 plus the payment of costs of the application.
01/08/2018 BRADLEY CHENEY RSTN 120 2018 291 BODEGUERO WAY, WUNDOWIE 6560 06 September 2018 at 10:00 AM Payment of the monies still owed a total of $1063.63 plus the payment of costs of the application.
15/08/2018 CHRISTINA PENNY RSTN 123 2018 77 Hutt Street, NORTHAM 6401 06 September 2018 at 10:00 AM The Applicant, (Lessor) is seeking the full Bond amount of $980.00 to offset against damages. The Applicant, (Lessor) is also seeking an order for the amount of $4,218.42, which is the amount that the Respondent (Tenant) owes over the Bond.
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
29/07/2018 ROMINA ANDREA OLIVA MORENO RSTN 10821 2018 14 Rodinga CL, ROSSMOYNE 6148 29 August 2018 at 11:00 AM I seek the Court Order for the following: 1. Unpaid Rent of $7,670.00 2. Deduction from Bond - $535.00 TOTAL Amount: $8,205
30/07/2018 CINITTA BABU RSTN 10835 2018 UNIT 2, 31 Dumond ST, BENTLEY 6102 09 August 2018 at 9:30 AM 1. Tenant to pay all outstanding rent (2/6/18 to 24/7/18 $2877.14) 2. Tenant to pay all outstanding water bill usage to the date of vacate (13/2/18 to 16/4/18 $25.22, 16/4/18 to 15/6/18 $33.62 & 15/6/18 to 24/7/18 $6.72) 3. Tenant to pay all outstanding electricity bill (7/3/18 to 2/4/18 $98.50) 4. Tenant to pay carpet cleaning fee $180 5. Tenant to pay vacate cleaning fee $250 6. Tenant to pay gardening fee $200 7. Tenant to pay cost to change the lock $70 8. To claim full bond money from the Bond Admin. 9. Cost of this application $65.20
30/07/2018 JOSEPHINE VAL HARP RSTN 10827 2018 55 Langler ST, EAST VICTORIA PARK 6101 09 August 2018 at 9:30 AM The Owner is seeking the following in restitution to finalise the matter Outstanding rent: $1,185.30 Previous court application fee $65.20 Water consumption 6.2.18 - 9.4.18 $93.30 Water consumption 9.4.18 - 6.6.18 $122.71 Cleaning: $100.00 Painting & repair of bathroom door: $110.00
01/08/2018 KELLY BARDEN RSTN 10920 2018 39 Thorney WAY, BALGA 6061 22 August 2018 at 11:00 AM 1) cost of this application $65.20 2) water consumption from 10/11/17 - 10/1/18 $80.69 3) water consumption from 9/5/18 - 10/7/18 $48.75 4) water consumption from 10/1/18 - 10/3/18 $62.20 5) water consumption from 10/3/18 - 9/5/18 $109.27 6) cost of the application of $65.20 to terminate the tenancy and possession of the premises 7) rent arrears from 5/12/17 till 18/6/18 $7,257.39 8) The bond of $1040 held by Bond Administrator be disbursed to the lessor 9) The respondent pay the balance of $7,688.70 to the applicant
01/08/2018 MATTHEW BARTLEY RSTN 10941 2018 37 Charnwood ST, MORLEY 6062 27 September 2018 at 11:00 AM 1. cost of application $65.20 2) water usage 04.12.17 - 06.02.18 $321.67 3) water usage 07.02.18 - 06.03.18 $106.99 4) cleaning $413.60 5) gardening $280.00 6) carpet cleaning $120.00 7) fumigation $165.00 8) repair to damaged wall and 2 doors $450.00 Total $1922.46
02/08/2018 ERN-MINN LIM RSTN 10852 2018 Unit 23, 33 Malcolm Street, WEST PERTH 6005 15 August 2018 at 11:00 AM Rent arrears, vacate cleanin, carpet clean, break lease fee, advertising, damages, court costs
02/08/2018 JAYNEISHA ASYMN MITCHELL RSTN 10991 2018 37 Towton WAY, LANGFORD 6147 22 August 2018 at 11:00 AM Release of the bond to the owner and an order to cover for the full monies owing Rent 26/1/18 - 19/6/18 $4851.43 Lock Change $319.00 Cleaning $150.00 Lawns and Garden Tidy $70.00 Rubbish Removal $960.00 Repair broken kitchen window $248.00 Water Usage 18/1/18-15/3/18 $47.07 Water Usage 15/3/18-14/5/18 $3.36 Water Usage 14/5/18-19/6/18 $4.81 Court Costs for Termination $65.20 Court Cost for Bond Recovery $65.20 Total $6784.07
02/08/2018 MITCHELL RHONDA JOAN RSTN 10991 2018 37 Towton WAY, LANGFORD 6147 22 August 2018 at 11:00 AM Release of the bond to the owner and an order to cover for the full monies owing Rent 26/1/18 - 19/6/18 $4851.43 Lock Change $319.00 Cleaning $150.00 Lawns and Garden Tidy $70.00 Rubbish Removal $960.00 Repair broken kitchen window $248.00 Water Usage 18/1/18-15/3/18 $47.07 Water Usage 15/3/18-14/5/18 $3.36 Water Usage 14/5/18-19/6/18 $4.81 Court Costs for Termination $65.20 Court Cost for Bond Recovery $65.20 Total $6784.07
02/08/2018 TANIA ASHWIN RSTN 10968 2018 1/28 Tyler St, JOONDANNA 6060 16 August 2018 at 9:30 AM 1) Rent owing (12 weeks total til) 27/7/18 $4120 2) water consumption 9/5 to 22/6 $83.70 3) replace carpets $800 4)repair bathroom tap $150 5) replace damaged kitchen doors/sliders $2300 6)repair damaged walls with bog and paint $1320 7) replace torn flyscreen on back security door $40 8) cost of application $65.20
03/08/2018 MARK ROBERT WANKLYN RSTN 11087 2018 1 Corang CT, CLOVERDALE 6105 22 August 2018 at 11:00 AM 1) cost of this application $65.20, 2) Rent 20/03/18 to 16/07/18 $5,780.00 3) water consumption from 19/12/17 to 11/07/18 $120.93, 4) General cleaning $210.00, 5) Carpet cleaning $140.00, 6) garden clean up $255.00, 7) Repl.electric fuse $135.00, 8) Missing grill $49.95 9) Court application fee 14/05/18 $65.20 10) Court attendance fee $396 11) Electricity use charges for 19/12/17-16/07/18 $87.60 12) The bond of $1360.00 held by Bonds Administration, Consumer Protection Department of Mines, Industry Regulation and Safety P Locked Bag 14 CLOISTERS SQUARE WA 6850 be disbursed to the applicant, 13) The respondent pay the balance of $5,944.88 to the applicant.
06/08/2018 SCOTT TAYLOR RSTN 11136 2018 57 Goderich ST, EAST PERTH 6004 22 August 2018 at 11:00 AM 1. Rent owing 30/03/18 - 24/05/18 $4164.29 2. Electricity use $101.63 3. Cleaning costs $176.00 4. Replace missing mattress and base $1340.00 5. Handyman items $230.00 6. Court application x2 $130.40 7. Replace damaged chairs $908.00 8. Water use 23/05/17 - 27/07/17 $22.20 9. Water use 27/07/17 - 27/09/17 $23.53 10. Water use 27/09/17 - 22/11/17 $20.17 11. Water use 22/11/17 - 22/01/18 $21.85 12. Water use 22/01/18 - 26/03/18 $23.53 13. Water use 26/03/18 - 23/05/18 $18.49 14. Replace key $5.00 15. Replace lock to mail box $80.00 Total amount $7265.09 16.Bond held with Bond Administrator $2120.00 to be disbursed to the applicant. The respondent to pay the balance of $5145.09 to the applican
06/08/2018 TELESHA JAYNE NETTLETON RSTN 11149 2018 UNIT 3, 88 FIELDGATE SQ, BALGA 6061 22 August 2018 at 11:00 AM - Release of the security bond of $980.00 in full to the owner and tenant to pay additional $1375.98 to cover as follows: - Rent arrears from 18/03/18 - 02/05/2018 totaling $1565.00 - Cleaning & carpet cleaning as per vacate inspection: $400.00 - Rubbish removal as per vacate inspection $220.00 - Two water invoices outstanding: (10/11/17 - 10/01/18 = $48.75) & (11/1/18 - 12/3/18 = $57.03) - Cost of this application: $65.20.
07/08/2018 JACQUELINE MARGARET ELLIOT RSTN 11179 2018 65 Mirrabooka Avenue, WESTMINSTER 6061 29 August 2018 at 9:30 AM Rent Arrears and Security Bond
07/08/2018 MICHAEL OWEN WATSON RSTN 11179 2018 65 Mirrabooka Avenue, WESTMINSTER 6061 29 August 2018 at 9:30 AM Rent Arrears and Security Bond
08/08/2018 BEAU BRADLEY SIMPSON RSTN 11257 2018 4a MORGAN ST, CANNINGTON 6107 23 August 2018 at 11:00 AM Release of full security bond of $1,280 to owners. Order for tenants to pay outstanding invoices totaling $5,592.20 to get property back to original condition. Invoices are as follows: * Rent arrears 04.05.18 to 24.05.18 - $960 * Cleaning - $1,305 * Repairs & gardening - $915 * Supply & Install new blinds to living area - $480 * Replace cracked toilet bowl - $430 * Replace damaged and missing furniture - $2,717 * Court application cost - $65.20
08/08/2018 BENJAMIN JOHN JONES RSTN 11283 2018 22 Kanimbla Road, NEDLANDS 6009 30 August 2018 at 9:30 AM rent arrears, furniture removal, water usuage, floor sanding, lawn mowing & gardening, vacate cleaning, court application cost
08/08/2018 KOBE MATTHEW SIMPSON RSTN 11257 2018 4a MORGAN ST, CANNINGTON 6107 23 August 2018 at 11:00 AM Release of full security bond of $1,280 to owners. Order for tenants to pay outstanding invoices totaling $5,592.20 to get property back to original condition. Invoices are as follows: * Rent arrears 04.05.18 to 24.05.18 - $960 * Cleaning - $1,305 * Repairs & gardening - $915 * Supply & Install new blinds to living area - $480 * Replace cracked toilet bowl - $430 * Replace damaged and missing furniture - $2,717 * Court application cost - $65.20
08/08/2018 MAX RICHARD SUMICH RSTN 11283 2018 22 Kanimbla Road, NEDLANDS 6009 30 August 2018 at 9:30 AM rent arrears, furniture removal, water usuage, floor sanding, lawn mowing & gardening, vacate cleaning, court application cost
08/08/2018 NED CAMPBELL MCCALL RSTN 11283 2018 22 Kanimbla Road, NEDLANDS 6009 30 August 2018 at 9:30 AM rent arrears, furniture removal, water usuage, floor sanding, lawn mowing & gardening, vacate cleaning, court application cost
08/08/2018 NICOLE COLLINS RSTN 11216 2018 39 Lord ST, BENTLEY 6102 22 August 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor by eviting the unknown illegal tenants living in the house 3) Rent arrears 31/05/18 to 8/08/18 $2994.62 4) Release of security bond
09/08/2018 JODIE ANNE HAYES RSTN 11302 2018 Unit 16, 4 Minora Place, RIVERVALE 6103 29 August 2018 at 11:00 AM Rent, rubbish removal, cleaning, carpet cleaning.
09/08/2018 KARANBIR SINGH RSTN 11332 2018 9/21-23 Kimberley Street, BELMONT 6104 30 August 2018 at 11:00 AM Replacement of door, door handles, ligh globes, paining walls and ceilings, doors , cleaning, %0% cost of carpet cleaning, replace carpet lounge, bedroom
09/08/2018 NAVJEET SINGH RSTN 11332 2018 9/21-23 Kimberley Street, BELMONT 6104 30 August 2018 at 11:00 AM Replacement of door, door handles, ligh globes, paining walls and ceilings, doors , cleaning, %0% cost of carpet cleaning, replace carpet lounge, bedroom
09/08/2018 RHIANNON KIRBY RSTN 11298 2018 101 Orrong Road, RIVERVALE 6103 29 August 2018 at 11:00 AM Rent owing, water usage, cleaning of rubbish, court costs, bond release
09/08/2018 ZACHARI SCHULZE RSTN 11298 2018 101 Orrong Road, RIVERVALE 6103 29 August 2018 at 11:00 AM Rent owing, water usage, cleaning of rubbish, court costs, bond release
10/08/2018 CHARITY NJAMBI MUNGAI RSTN 11403 2018 5C Burford Street, BALGA 6061 29 August 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Vacant possession of the premises 3) Cost of this application
10/08/2018 ELIZABETH O'NEIL RSTN 11426 2018 23B Galena Way, FERNDALE 6148 05 September 2018 at 9:30 AM rent arrears, cost for damages
10/08/2018 GLADYS WAMBUI KIMANI RSTN 11403 2018 5C Burford Street, BALGA 6061 29 August 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Vacant possession of the premises 3) Cost of this application
10/08/2018 JENEBA MACAULEY RSTN 11423 2018 17B Tetworth Crescent, NOLLAMARA 6061 30 August 2018 at 9:30 AM Termination and vacant possession of premises, rent arrears, water usage,court costs,
10/08/2018 JESSE BUNYAN RSTN 11426 2018 23B Galena Way, FERNDALE 6148 05 September 2018 at 9:30 AM rent arrears, cost for damages
10/08/2018 JODY TURNER RSTN 10742 2018 6 Eartham Place, WESTMINSTER 6061 19 September 2018 at 10:15 AM To recover oustanding rent,
10/08/2018 TAUIRA THOMPSON RSTN 11422 2018 5a North Street, BECKENHAM 6107 30 August 2018 at 10:00 AM Rent owing, water usage, locks, blinds, cleaning, missing curtains, court costs
15/08/2018 EMILY BROMFIELD RSTN 11566 2018 Unit 3, 23 Strickland Street, SOUTH PERTH 6151 30 August 2018 at 10:00 AM Rent owing, replacement of bathroom fitting & globes, cleaning, final water reading, water usage, carpet cleaning, court application costs (x2)
16/08/2018 ARTHUR DAVID SURIN RSTN 11640 2018 8 BEECHBORO CT, GRANNY FLAT, MORLEY 6062 Hearing Not Set ORDER 1: DISPOSAL OF BOND TO THE LESSOR ORDER 2: THE PAYMENT OF COMPENSATION TO THE LESSOR ORDER 3: the payment of the costs of the application
16/08/2018 TERESA ANN ALBANIS RSTN 11600 2018 UNIT 1, 13 Lichfield ST, VICTORIA PARK 6100 Hearing Not Set Rental Arrears to be paid - 08/07/2018 - 16/08/2018 - $3000.00 Disposal of Security Bond of $2100.00 to be paid to the owner in Full. Vacant Possession
Rockingham - 15 Whitfield Street, Rockingham 6168
26/07/2018 CAMERON DA SILVA MACLEAN RSTN 1077 2018 4/10 Gillson Mews, BALDIVIS 6171 14 August 2018 at 9:30 AM Rent arrears 21/04/18 to 05/06/18 $2102.86, Cost of unpaid accounts after bond has been released. $585.48 Cost of this application $65.20 The Respondent to pay the outstanding Total $2753.54 to the Applicant
26/07/2018 EMILY CHRISTINA ARANEDA RSTN 1077 2018 4/10 Gillson Mews, BALDIVIS 6171 14 August 2018 at 9:30 AM Rent arrears 21/04/18 to 05/06/18 $2102.86, Cost of unpaid accounts after bond has been released. $585.48 Cost of this application $65.20 The Respondent to pay the outstanding Total $2753.54 to the Applicant
26/07/2018 EVAN MURRAY RSTN 1076 2018 4 DUXBURY LOOP, WELLARD 6170 14 August 2018 at 9:30 AM 1) cost of this application $65.20 2) General cleaning and rubbish removal $1012.00 3) Rent arrears 11/05/2018-25/06/2018 $2168.57 4) Rent compensation 26/06/2018 to 01/07/2018 $330.00 5) General gardening $400.00 6) The bond of $1580.00 held by The Bond Administration, Department of Mines, Industry Regulation and Safety, Government of Western Australia to be dispersed to the applicant. 7) The respondent pay the balance of $2395.77 to the applicant.
31/07/2018 KRISTY FLYNN RSTN 970 2018 12 Leo Place, ROCKINGHAM 6168 21 August 2018 at 9:30 AM Rent Arrears 30/3/18 to 15/5/18 $2081.43, Carpet cleaning $180.00, Replace light globes throughout $193.50, Rubbish removal $88, Coutr application for prevous form 12 $65.20, Water usage 4/7/17 - 5/9/17 $41.28, Water 5/9/17 to 3/11/17 $80.69, Water 3/11/17 to 5/1/18 $146.22, Water 5/1/18 to 7/3/18 $154.63, Water 7/3/18 to 3/5/18 $163.59, Court application $65.20, Final water use & meter reading 3/5/18 to 15/5/18 $30.31. Total debt $3290.05 less bond of $1240 - order made for $2050.05
31/07/2018 KYLIE GIBELLINI RSTN 974 2018 2/178 KENT STREET, ROCKINGHAM 6168 07 August 2018 at 9:30 AM Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears from 06/06/2018 currently owed $2018.57, 4)Cost of this application $65.20 5) The question of rent arrears, damages and bond disposal to be determined at a later date.
31/07/2018 SHARON KENNY RSTN 1094 2018 25 Bilya Gdns, LEDA 6170 21 August 2018 at 9:30 AM Water, Refund of bond, rent arrears, costs of stolen items
03/08/2018 CHARLOTTE HAYMES RSTN 1115 2018 5 Hueston LKT, LEDA 6170 21 August 2018 at 9:30 AM Tenant to pay rent and damages owing total $10121. Bond to be released to owner towards this charge.
03/08/2018 SHAWN JUSTIN RICHARDS RSTN 1115 2018 5 Hueston LKT, LEDA 6170 21 August 2018 at 9:30 AM Tenant to pay rent and damages owing total $10121. Bond to be released to owner towards this charge.
03/08/2018 ZARA NELHAMS RSTN 305 2018 15 Springfield Crt, WARNBRO 6169 21 August 2018 at 9:30 AM Termination of tenancy agreement Possession of the premises to the lessor Rent arrears (as at 2.03.18) 15.02.18-02.03.18 $1080.00 Cost of application Question of outstanding rent, invoices , damages and bond disposal to be determined by court
07/08/2018 DOUGLAS PETER BRENKER RSTN 1128 2018 7 RHODES CR, CALISTA 6167 28 August 2018 at 9:30 AM 1. Release of the security bond which is held by the bond administrator. 2. Rent arrears 11.5.18-28.5.18 $694.30 3. Court application fee of $65.20 4. Water consumption account 09.05.18-28.05.18 $11.20 5. Vacate clean $484.00 6. Brush N Spray invoice for gardening and rubbish removal $330.00 Judgement for the debt above the bond and approval to lodge the tenant on the tenancy database.
08/08/2018 KIRSTY JEFFERY RSTN 1134 2018 29 Haselmere CRCS, ROCKINGHAM 6168 28 August 2018 at 9:30 AM The Owner is seeking an order for all outstanding rent, water consumption and damages to bring the property back up to the standard at the commencement of tenancy. Rent: $4684.55 Water consumption: $396.57 Painting and repair $1,540.00 Vacate cleaning: $740.00 Rubbish removal: $400.00 Gate repair: $149.60 Remove broken inbuilt heater: $760.00 Court application fee: $65.20
08/08/2018 KURT WADE RSTN 397 2018 9 Campden Loop, Parmelia 6167 28 August 2018 at 9:30 AM Termination of the tenancy agreement Vacant possession of the premises to the lessor Release of the security bond of $2,060 held by the Bond Administrator Cost of this application: $65.20 Rent arrears to be paid until vacate date. Water usage to be paid until vacate date. Damages to be assessed by court
08/08/2018 MATTHEW NGAURU RSTN 1134 2018 29 Haselmere CRCS, ROCKINGHAM 6168 28 August 2018 at 9:30 AM The Owner is seeking an order for all outstanding rent, water consumption and damages to bring the property back up to the standard at the commencement of tenancy. Rent: $4684.55 Water consumption: $396.57 Painting and repair $1,540.00 Vacate cleaning: $740.00 Rubbish removal: $400.00 Gate repair: $149.60 Remove broken inbuilt heater: $760.00 Court application fee: $65.20
08/08/2018 MAX STANLEY RSTN 397 2018 9 Campden Loop, Parmelia 6167 28 August 2018 at 9:30 AM Termination of the tenancy agreement Vacant possession of the premises to the lessor Release of the security bond of $2,060 held by the Bond Administrator Cost of this application: $65.20 Rent arrears to be paid until vacate date. Water usage to be paid until vacate date. Damages to be assessed by court
08/08/2018 XANTIA JAMIESON RSTN 397 2018 9 Campden Loop, Parmelia 6167 28 August 2018 at 9:30 AM Termination of the tenancy agreement Vacant possession of the premises to the lessor Release of the security bond of $2,060 held by the Bond Administrator Cost of this application: $65.20 Rent arrears to be paid until vacate date. Water usage to be paid until vacate date. Damages to be assessed by court
09/08/2018 NGAAKI CHARLOTTE CURTIS RSTN 1136 2018 8 Warriedar Way , GOLDEN BAY 6174 09 October 2018 at 9:30 AM Cost of application $65.20, Rent Compensation 2/6/18 to 2/7/18 $1225.32, Reprogram Garage Remotes $132.00, Excess on insureance claim for theft $100.00.
15/08/2018 MELISSA KING RSTN 706 2018 152 Parkin Street, Rockingham 6168 18 September 2018 at 9:30 AM Termination of the tenancy agreement Possession of the premises to the Lessor Rent arrears, currently $1120, paid to date is 22.4.18 Cost of court order $65.20 Disposal of bond in full to the Lessor Payment of outstanding water accounts $137.81 Adjournment of clean up costs and damage repairs once Lessor has possession of the property
South Hedland - Hawke Place, South Hedland 6722
30/07/2018 GEMMA BRADSHAW RSTN 262 2018 UNIT 203, WELSH STREET HIGHRISE, 17-21 WELSH ST, SOUTH HEDLAND 6722 23 August 2018 at 10:00 AM Rent 08.03.18 - 04.05.18 - $2,117.15 Electricity 24.11.17 - 04.05.18 - $298.17 Cleaning - $622 Oven Door Handle - $12 Court Application Fee - $65.20 TOTAL AMOUNT - $3,114.52 The bond of $1,040.00 held by Bonds Administration to be disbursed to the applicant. The respondent pay the balance of $2,074.52 to the applicant.
30/07/2018 TEASHA ASCOLI-DONALD RSTN 262 2018 UNIT 203, WELSH STREET HIGHRISE, 17-21 WELSH ST, SOUTH HEDLAND 6722 23 August 2018 at 10:00 AM Rent 08.03.18 - 04.05.18 - $2,117.15 Electricity 24.11.17 - 04.05.18 - $298.17 Cleaning - $622 Oven Door Handle - $12 Court Application Fee - $65.20 TOTAL AMOUNT - $3,114.52 The bond of $1,040.00 held by Bonds Administration to be disbursed to the applicant. The respondent pay the balance of $2,074.52 to the applicant.
02/08/2018 ALYSIA BAXTER RSTN 266 2018 18 BROLGA WAY, SOUTH HEDLAND 6722 23 August 2018 at 10:00 AM VACANT POSSESSION SINE DIE
02/08/2018 SEAN SPRIGGS RSTN 266 2018 18 BROLGA WAY, SOUTH HEDLAND 6722 23 August 2018 at 10:00 AM VACANT POSSESSION SINE DIE
14/08/2018 JING GUO RSTN 275 2018 UNIT 40, 10 FORREST CIR, SOUTH HEDLAND 6722 30 August 2018 at 10:00 AM 1. Rent $4,125 from 1/6/2018 to 2/7/2018 2. Re-key the apartment $260.70 3. Full vacate clean $352.00 4. Cost of application $65.20 Total $4,802.90. 5. The bond of $1,500 held by the Bond Administration to be disbursed to the applicant. 6. The respondent pay the balance of $3,302.90.
14/08/2018 XIAORUI YANG RSTN 275 2018 UNIT 40, 10 FORREST CIR, SOUTH HEDLAND 6722 30 August 2018 at 10:00 AM 1. Rent $4,125 from 1/6/2018 to 2/7/2018 2. Re-key the apartment $260.70 3. Full vacate clean $352.00 4. Cost of application $65.20 Total $4,802.90. 5. The bond of $1,500 held by the Bond Administration to be disbursed to the applicant. 6. The respondent pay the balance of $3,302.90.
15/08/2018 ALLISON BAIN RSTN 276 2018 16 Judith WAY, SOUTH HEDLAND 6722 30 August 2018 at 10:00 AM 1. rent from 3/05/18 - 30/05/18 $1400 2. repairs/cleaning $418 3. Pool clean $450 4. Cost of application $65.20 Total - $2,333.20 5. bond of $1,400 held by the Bonds Administration to be disbursed to the applicant 6. Respondent to pay the balance of $933.20 to the applicant
15/08/2018 CASSON GREEN RSTN 276 2018 16 Judith WAY, SOUTH HEDLAND 6722 30 August 2018 at 10:00 AM 1. rent from 3/05/18 - 30/05/18 $1400 2. repairs/cleaning $418 3. Pool clean $450 4. Cost of application $65.20 Total - $2,333.20 5. bond of $1,400 held by the Bonds Administration to be disbursed to the applicant 6. Respondent to pay the balance of $933.20 to the applicant