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
06/02/2018 BRADLEY JOHN CROSTON RSTN 60 2018
Armadale - 109 Jull Street, ARMADALE 6112
30/01/2018 ANDREW CURTIS RSTN 150 2018
31/01/2018 CANDICE VERA BAGIATIS RSTN 164 2018
01/02/2018 DAVID WEST RSTN 170 2018
01/02/2018 ROMA WEST RSTN 170 2018
02/02/2018 JESSICA WALSH RSTN 178 2018
06/02/2018 KYLA LAZARUS RSTN 199 2018
06/02/2018 PATRICK FLOCKHART RSTN 199 2018
07/02/2018 JESSICA MAI COLLEY RSTN 231 2018
07/02/2018 JODY TURNER RSTN 236 2018
08/02/2018 ANBALAGAN KRISHNAN RSTN 243 2018
08/02/2018 ARULSELVAM ARULLAPPU RSTN 246 2018
08/02/2018 JACOBUS NANNE DE BOER RSTN 240 2018
08/02/2018 THEEBALETCHMI GOVINDARAJE RSTN 243 2018
08/02/2018 VINCENT WHITING RSTN 241 2018
09/02/2018 STEPHEN DE VINCENTIS RSTN 248 2018
12/02/2018 JAMES WALLAM RSTN 265 2018
13/02/2018 JASON PERRY RSTN 268 2018
13/02/2018 KARANBIR SINGH WARAICH RSTN 270 2018
13/02/2018 LEEANE DONALDSON RSTN 268 2018
13/02/2018 PHILIP JAMES TONZING RSTN 269 2018
16/02/2018 ASTA LEONIE MCDONOUGH RSTN 305 2018
16/02/2018 GRAHAM ROBERT STAPLES RSTN 308 2018
16/02/2018 MICHAEL RAJU RSTN 294 2018
17/02/2018 ZARALEE HIRA RSTN 311 2018
19/02/2018 JACOBUS NANNE DE BOER RSTN 319 2018
Bunbury - 3 Stephen Street, Bunbury 6230
30/01/2018 ALANA MANCKTELOW RSTN 75 2018
30/01/2018 RUSSELL TAYLOR RSTN 75 2018
02/02/2018 CHRISTOPHER PACHE RSTN 81 2018
02/02/2018 ELWYN PACHE RSTN 81 2018
02/02/2018 JESSICA MAREE DEAN RSTN 83 2018
02/02/2018 LARA D SPRIGGS RSTN 82 2018
05/02/2018 CAMERON WADE SCOBY-SMITH RSTN 91 2018
05/02/2018 CARA YVONNE SCOBY-SMITH RSTN 91 2018
05/02/2018 DAVID WILLIAM BUTCHER RSTN 89 2018
08/02/2018 MAXINE SPILLMAN RSTN 98 2018
08/02/2018 NORMAN SPILLMAN RSTN 98 2018
12/02/2018 MELISSA CLARKE RSTN 107 2018
12/02/2018 MICHAEL GUINEY RSTN 107 2018
16/02/2018 CHERISH ANARU TAHI RSTN 121 2018
16/02/2018 TUMATAUENGA MUIR RSTN 121 2018
19/02/2018 BERNARD SHANE JETTA RSTN 128 2018
19/02/2018 DAVID MURPHY MOGRIDE RSTN 129 2018
19/02/2018 NATHAN TROY MOGRIDGE RSTN 129 2018
19/02/2018 TRAVIS LIAM HUMPHRIES RSTN 128 2018
19/02/2018 WAYNE GOLDING RSTN 130 2018
Busselton - 12 Stanley Street, Busselton 6280
30/01/2018 RUBEN PIVA RSTN 40 2018
08/02/2018 GRANT COX RSTN 51 2018
08/02/2018 JO-ANNE COX RSTN 51 2018
14/02/2018 EID MURAD BIGI RSTN 59 2018
14/02/2018 KHAN NAZARI RSTN 59 2018
15/02/2018 CLAUDIA WILLIAMS RSTN 50 2018
15/02/2018 CODY LEE RSTN 50 2018
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
02/02/2018 ALICE ELLIS RSTN 4 2018
02/02/2018 CHRISTOPHER ELLIS RSTN 4 2018
Fremantle - 8 Holdsworth Street, Fremantle 6160
02/02/2018 SALIM KHALIFA SALIM AL SENANI RSTN 138 2018
05/02/2018 CLINTON ISHIGUCHI RSTN 146 2018
05/02/2018 VALENTINO D'AMELIO RSTN 141 2018
06/02/2018 LEANNE STRICKLAND RSTN 154 2018
07/02/2018 CORDELIA HOLLY MOORE RSTN 161 2018
07/02/2018 GRANT TRAVERS SMITH RSTN 162 2018
07/02/2018 JENNIFER ANN LEE RSTN 159 2018
08/02/2018 MARGARET CULLITY RSTN 171 2018
08/02/2018 SARAH HUMES RSTN 169 2018
12/02/2018 NATHAN PAUL COMPTON RSTN 193 2018
13/02/2018 FIONA WOODS RSTN 200 2018
13/02/2018 IRENE FIL RSTN 199 2018
13/02/2018 REGINALD MIFFLIN RSTN 199 2018
14/02/2018 JANE BENGURA RSTN 208 2018
14/02/2018 REGGIE BENGURA RSTN 208 2018
16/02/2018 WILLIAM HADDAD RSTN 223 2018
19/02/2018 ALLAN CAMPBELL RSTN 236 2018
19/02/2018 PATRICK JAMES PRESTON RSTN 234 2018
Geraldton - Marine Terrace, Geraldton 6530
09/02/2018 MATTHEW RICHARDSON RSTN 82 2018
Joondalup - 21 Reid Promenade, Joondalup 6027
30/01/2018 MARLEE INHAPETI HINDMARSH RSTN 258 2018
30/01/2018 MARLO CLARKE NEWMAN RSTN 258 2018
31/01/2018 CARL KEOGH RSTN 260 2018
31/01/2018 CHRISTOPHER FIELD RSTN 263 2018
31/01/2018 GARY BILLING RSTN 259 2018
31/01/2018 JANICE KEOGH RSTN 260 2018
31/01/2018 SARAH VINSON RSTN 259 2018
31/01/2018 ZACHARY BILLING RSTN 259 2018
01/02/2018 DAVE STANDING RSTN 7 2018
01/02/2018 GILLESBIE FAI RSTN 272 2018
01/02/2018 JIHEE SIM RSTN 276 2018
01/02/2018 JULIE STANDING RSTN 7 2018
01/02/2018 KANAKO KOGA RSTN 276 2018
01/02/2018 MELLISA-JADE SMITH RSTN 272 2018
01/02/2018 SANGHO LEE RSTN 276 2018
02/02/2018 STACEY CAMERON RSTN 286 2018
05/02/2018 AMY SHERIDAN RSTN 306 2018
05/02/2018 JAMES MINSHAW RSTN 306 2018
05/02/2018 RACHEL WATSON RSTN 298 2018
05/02/2018 ZANE BRITTON-WILKIN RSTN 298 2018
08/02/2018 SAMUEL RYAN RSTN 339 2018
09/02/2018 ADDULELAH ALOTAIBI RSTN 349 2018
09/02/2018 RAKAN ALAALI RSTN 349 2018
09/02/2018 SAMANTHA EVERETT RSTN 350 2018
09/02/2018 TYRAN CARBERRY EVERETT RSTN 350 2018
12/02/2018 AARON ROSSITER RSTN 358 2018
12/02/2018 ROXANNE HIGGINS RSTN 358 2018
13/02/2018 HATA HURIA RSTN 370 2018
13/02/2018 MARK DAVID WALKER RSTN 366 2018
13/02/2018 TIARI COOPER RSTN 370 2018
14/02/2018 LINA VARGAS BAMIREZ RSTN 378 2018
14/02/2018 MICHAEL FULCHER RSTN 378 2018
14/02/2018 SHANNON BEASLEY RSTN 374 2018
15/02/2018 ABBY LAUREN CROSSLEY RSTN 383 2018
15/02/2018 ABBY LAUREN CROSSLEY RSTN 383 2018
15/02/2018 BRETT COLE RSTN 382 2018
15/02/2018 CYRSTAL SAMANTHA CLARK RSTN 385 2018
15/02/2018 DEAN LOWRIE RSTN 382 2018
15/02/2018 GRAHAM JOHN LESLIE LYTTLE RSTN 384 2018
15/02/2018 HAYLEY AROHA BISHOP RSTN 384 2018
15/02/2018 JADE ERENA MARAINA KITO KARENA RSTN 387 2018
15/02/2018 JOHN ROSS EATON RSTN 385 2018
15/02/2018 MIC'A PARAI RSTN 386 2018
15/02/2018 NATHAN LEKIAS RSTN 386 2018
15/02/2018 ZAK LANGLEY RSTN 392 2018
16/02/2018 JOSHUA DAVID MORRIS RSTN 430 2018
16/02/2018 NATASHA GARNER RSTN 433 2018
16/02/2018 SUMMER EVE BAKER RSTN 430 2018
19/02/2018 BERIYN GONZALES RSTN 446 2018
19/02/2018 DIOSA SERRANILLO RSTN 446 2018
19/02/2018 FANGAVALU FUNGALEI RSTN 445 2018
19/02/2018 JUANITO SERRANILLO RSTN 446 2018
19/02/2018 MARK GONZALES RSTN 446 2018
19/02/2018 PAMELA CLARE LOVE RSTN 442 2018
19/02/2018 PEARL PALU FUNGALEI RSTN 445 2018
19/02/2018 ROSS WILLIAM HARPER RSTN 442 2018
19/02/2018 SAMUEL ULEP RSTN 446 2018
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
02/02/2018 HENTHERNY KASUAS RSTN 205 2018
04/02/2018 JOHN CAMERON RSTN 207 2018
04/02/2018 MONIQUE APERAHAMA RSTN 207 2018
06/02/2018 ALEX CURTIS RSTN 213 2018
06/02/2018 ANTHONY STEER RSTN 211 2018
06/02/2018 VENESSA WILLIMOT RSTN 211 2018
08/02/2018 JAMES IAN KYFFIN RSTN 216 2018
08/02/2018 RYAN LUKE JACOBS RSTN 216 2018
15/02/2018 BORO STOJKOVSKI RSTN 226 2018
15/02/2018 SARA COUSENS RSTN 227 2018
Karratha - Balmoral Road, Karratha 6714
05/02/2018 TEUILA AIONO RSTN 20 2018
06/02/2018 BRENT MOYLE RSTN 24 2018
06/02/2018 JAKE KITCHING RSTN 23 2018
06/02/2018 LEE-ANNE KILVINGTON RSTN 22 2018
06/02/2018 SHANE KILVINGTON RSTN 22 2018
12/02/2018 AMANDA ANDERSON RSTN 29 2018
12/02/2018 BEN LANGLEY RSTN 30 2018
12/02/2018 LUCAS PILOT RSTN 29 2018
12/02/2018 SIRI AKRE RSTN 30 2018
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
15/02/2018 TIMOTHY RILEY RSTN 10 2018
Mandurah - 333 Pinjarra Road, Mandurah 6210
01/02/2018 DANIEL JAMES KINNISON RSTN 119 2018
01/02/2018 MARY-JANE KINNISON RSTN 119 2018
01/02/2018 TROY ROBERT FALKINGHAM RSTN 118 2018
02/02/2018 JAMIE ALLEN RSTN 125 2018
02/02/2018 YVONNE MARIE CARTER RSTN 125 2018
05/02/2018 JAKE PRICE COOPER RSTN 133 2018
05/02/2018 RILEY JAMES COOPER RSTN 133 2018
06/02/2018 RHIANNON LEE MORGAN-HAGEN RSTN 141 2018
06/02/2018 ZAK FORD RSTN 141 2018
07/02/2018 ADAM JOSEPH THUMPSTON RSTN 145 2018
09/02/2018 BROOKE JEFFREY RSTN 153 2018
14/02/2018 IAN HARROP RSTN 182 2018
16/02/2018 COLIN DUNSTAN RSTN 193 2018
16/02/2018 REMY WORTHINGTON RSTN 193 2018
19/02/2018 AMANDA PRITCHARD RSTN 198 2018
19/02/2018 DEEANNE KATHLEEN GREGORY RSTN 200 2018
19/02/2018 LEE PRITCHARD RSTN 198 2018
Midland - 24 Spring Park Road, MIDLAND 6056
30/01/2018 DARRYL MERRY RSTN 170 2018
30/01/2018 LORETTA COLLARD RSTN 163 2018
31/01/2018 KIRSTY DAVIES RSTN 185 2018
31/01/2018 MIKE CAMERON RSTN 185 2018
31/01/2018 PETER HINKLEY RSTN 181 2018
31/01/2018 RAELENE WILLIAMS RSTN 181 2018
01/02/2018 CALLUM PEEL RSTN 196 2018
01/02/2018 CASSANDRA BUNKER RSTN 194 2018
01/02/2018 DANIEL MCCARTHY RSTN 194 2018
01/02/2018 KELLY-ANNE MILLETT RSTN 195 2018
01/02/2018 MACLEOD GORDON RSTN 196 2018
01/02/2018 MICHAEL BRANCH RSTN 195 2018
01/02/2018 SARAH MCCANN RSTN 197 2018
02/02/2018 HEATHER RAMSAY RSTN 208 2018
02/02/2018 JASON HARMAN RSTN 208 2018
05/02/2018 BROCK CASEY RSTN 213 2018
05/02/2018 DOUG SKAJKO RSTN 215 2018
05/02/2018 HARLEY GODDARD RSTN 213 2018
05/02/2018 HELEN JOHNSON RSTN 215 2018
06/02/2018 ALEXANDER JOHNSON RSTN 247 2018
06/02/2018 HEWAN TSEGERY ZAKARIAS RSTN 247 2018
06/02/2018 ROBERT REES RSTN 251 2018
07/02/2018 ASHLEE AMOS RSTN 294 2018
08/02/2018 BENIAMINO PARRELLA RSTN 83 2018
08/02/2018 CHRISTOPHER JOHN DONOHUE RSTN 248 2018
08/02/2018 KAREN HALL RSTN 248 2018
08/02/2018 WAYNE MILNE RSTN 300 2018
12/02/2018 CRAIG BAMPTON RSTN 340 2018
12/02/2018 SOPHIE LEWIN RSTN 337 2018
13/02/2018 KEVIN BUSBY RSTN 345 2018
14/02/2018 TOBIAS KING RSTN 376 2018
15/02/2018 ABRAHAM AGOK MANYOK RSTN 385 2018
15/02/2018 AMY LEE BRADLEY RSTN 387 2018
15/02/2018 GEORGE JOHN NARKLE RSTN 387 2018
15/02/2018 HIGO TAG RSTN 385 2018
15/02/2018 SHAYNE PARKER RSTN 383 2018
15/02/2018 TERESA MONKHOUSE RSTN 383 2018
16/02/2018 KARINA SHEFFIELD RSTN 180 2018
16/02/2018 RICHARD FALEAO RSTN 388 2018
16/02/2018 SALEM DIDAN RSTN 180 2018
16/02/2018 VAIPAPA FALEAO RSTN 388 2018
17/02/2018 TYRON JAMES WARD RSTN 396 2018
19/02/2018 JESS WILSON RSTN 407 2018
Moora - Dandaragan Street, Moora 6510
02/02/2018 GINA CLINCH RSTN 3 2018
Narrogin - Fortune Street, Narrogin 6312
13/02/2018 PATRICK JOSEPH MASTERSON RSTN 27 2018
14/02/2018 NIEN-HAN CHANG RSTN 29 2018
14/02/2018 TE-WEI LIAO RSTN 29 2018
Northam - 118 Wellington Street, Northam 6401
30/01/2018 CATHERINE CORKHILL RSTN 16 2018
16/02/2018 BRITTANY TAYLOR RSTN 23 2018
16/02/2018 JAKAB RAYNER RSTN 23 2018
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
30/01/2018 ALAN VALE RSTN 1345 2018
30/01/2018 ASHWANI CHAUDHARY RSTN 391 2018
30/01/2018 CELINA BRAGA RSTN 1367 2018
30/01/2018 CHANTELLE CLEMENCE RSTN 1345 2018
30/01/2018 CHARLIE YI-HSUAN RSTN 1347 2018
30/01/2018 GERALDINA ROSSI RSTN 1352 2018
30/01/2018 JASON TRAN RSTN 1350 2018
30/01/2018 JENNY LE RSTN 1350 2018
30/01/2018 JOSEPH KAMARA RSTN 1339 2018
30/01/2018 KAREN LOUISE WILSON RSTN 1351 2018
30/01/2018 KEI YANG RSTN 1347 2018
30/01/2018 KEIRA ENWOOD RSTN 1342 2018
30/01/2018 MARK HARRISS RSTN 1352 2018
30/01/2018 MICHAEL PHILLIP BRATOVICH RSTN 1351 2018
30/01/2018 OLIVER PINTO RSTN 1367 2018
30/01/2018 SAKSHI CHAUDHRY RSTN 391 2018
30/01/2018 TROY TEAKLE RSTN 1342 2018
31/01/2018 AMINATA TUNKARA RSTN 1415 2018
31/01/2018 CRAIG WILLIAMS RSTN 1387 2018
31/01/2018 MUSAAD SAAD A BIN SAIF RSTN 1410 2018
31/01/2018 REEM ABDULLAH M ALMUAITHR RSTN 1410 2018
31/01/2018 ROISIN COFFEY RSTN 1387 2018
01/02/2018 JABER ALERYANI RSTN 1456 2018
01/02/2018 JOHN PARISI RSTN 1441 2018
02/02/2018 CHLOE SUMMERS RSTN 1500 2018
02/02/2018 DAMINI JUGUN RSTN 1499 2018
02/02/2018 HOANI TE RUA HUIHUI WILLIAMS RSTN 1042 2018
02/02/2018 MARIN SAVIOJA RSTN 1505 2018
02/02/2018 MIRWAIS LALI RSTN 1507 2018
02/02/2018 MOHAMAD MUNGROO RSTN 1499 2018
02/02/2018 RAJNI JUGUN RSTN 1499 2018
02/02/2018 RAVDEEP KAUR RSTN 1516 2018
02/02/2018 ROHAN KERR RSTN 1500 2018
02/02/2018 SIIM ALJAK RSTN 1505 2018
02/02/2018 TAYLAH RENEE RUTTEN EDEN RSTN 1042 2018
05/02/2018 CHANHUAT TAN RSTN 1554 2018
05/02/2018 CHRISTINE MARIA COUNSEL RSTN 1551 2018
05/02/2018 GURBHINDER SINGH RSTN 1552 2018
05/02/2018 JAGDEEP SINGH DEOL RSTN 1552 2018
05/02/2018 JASPREET SINGH RSTN 1552 2018
05/02/2018 JOANNE BUMFORD RSTN 1563 2018
05/02/2018 RHIAN DODUNSKI RSTN 1573 2018
05/02/2018 RICHARD BUMFORD RSTN 1563 2018
05/02/2018 SHARI NORRISH RSTN 1573 2018
05/02/2018 SSU YU CHOU RSTN 1566 2018
05/02/2018 TEO ZHENG WEI RSTN 1566 2018
05/02/2018 ZHE MOU TEE RSTN 1554 2018
06/02/2018 WILLIAM FLOYD RSTN 1692 2018
07/02/2018 AARON BARKER RSTN 1706 2018
07/02/2018 ANNETTE TAYLOR RSTN 1752 2018
07/02/2018 BARRY KALINOWSKY RSTN 1758 2018
07/02/2018 DANIEL UNDERWOOD RSTN 1753 2018
07/02/2018 DON KURUPPUARACHCHI RSTN 1762 2018
07/02/2018 HA JIN JEONG RSTN 1707 2018
07/02/2018 JIN MIN CHA RSTN 1707 2018
07/02/2018 KAREN MASON RSTN 1717 2018
07/02/2018 KIMBERLY SMITH RSTN 1753 2018
07/02/2018 LAURA SANTANA RSTN 1713 2018
07/02/2018 LU SHAO JUNG RSTN 1758 2018
07/02/2018 MARTINA CLARICE GREGSON RSTN 1709 2018
07/02/2018 NIRASHA WANNINAYAKE RSTN 1762 2018
07/02/2018 SAMUEL LIEBELT RSTN 1713 2018
08/02/2018 ALDIN NASIC RSTN 1957 2018
08/02/2018 CHANTELLE GRAHAM RSTN 1958 2018
08/02/2018 COREY RONALD HART RSTN 1933 2018
08/02/2018 DOMINIKA KWASNICKA RSTN 1874 2018
08/02/2018 DONNA YVETTE HANLEY RSTN 1941 2018
08/02/2018 HABSA MOHAMED RSTN 1931 2018
08/02/2018 KARIMU SIDIKI RSTN 1929 2018
08/02/2018 KINGSTON RACHEL RSTN 1958 2018
08/02/2018 LASHONDA SHALEEL HILL RSTN 1933 2018
08/02/2018 MARCIA HOWIE RSTN 1871 2018
08/02/2018 MARK HOWIE RSTN 1871 2018
08/02/2018 NATASA AMELIA TRAJKOSKI RSTN 1941 2018
08/02/2018 NGAR SZE CHAU RSTN 1939 2018
08/02/2018 RAJAT WADHWA RSTN 973 2018
08/02/2018 RAO JESHINNY RSTN 1958 2018
08/02/2018 SAMUEL WARREN RSTN 1918 2018
08/02/2018 SAYDEE DAYE DAYNEON RSTN 1929 2018
09/02/2018 ANITA DYER RSTN 2035 2018
09/02/2018 JANE LOUISE GLAETZER RSTN 2011 2018
09/02/2018 LY NGUYEN RSTN 1987 2018
09/02/2018 ROBERT OLIFENT RSTN 1999 2018
09/02/2018 VIVIAN NGUYEN RSTN 1987 2018
12/02/2018 DEAN RAYMOND RICHES RSTN 2047 2018
12/02/2018 GEOFFREY WILLIAM EATON RSTN 2059 2018
12/02/2018 KORTNY KORTNY REBECCA LANCASTER RSTN 2059 2018
12/02/2018 MCKARTHY AYRES RSTN 2090 2018
12/02/2018 VIRGINIA PENMAN RSTN 2133 2018
13/02/2018 DANIEL DONEGAN-EVANS RSTN 2167 2018
13/02/2018 HABIBULLAH AMIRI RSTN 1537 2018
13/02/2018 IBETSM ALLAMI RSTN 2184 2018
13/02/2018 JERGEN VERSCHOOR RSTN 2153 2018
13/02/2018 KUAN-CHE CHEN RSTN 2157 2018
13/02/2018 LISA VERSCHOOR RSTN 2153 2018
13/02/2018 ROBERT SMITH RSTN 2160 2018
13/02/2018 SAJJAD ALLAMI RSTN 2184 2018
13/02/2018 WEN-CHI CHEN RSTN 2157 2018
14/02/2018 HARHARAH PTY LTD RSTN 2287 2018
14/02/2018 DANIEL PAUL MEILLEAR RSTN 2301 2018
14/02/2018 HUSSAIN ALBIN SHAIKH RSTN 2279 2018
14/02/2018 JULIAN SANCHEZ RSTN 2332 2018
14/02/2018 MANJULA FERNANDO RSTN 2195 2018
14/02/2018 MUHAMMAD SULEIMAN RSTN 2279 2018
14/02/2018 MUSTAFA AKBERALI RSTN 2195 2018
14/02/2018 NABI ALIICHE RSTN 2332 2018
14/02/2018 RAHMA ZAKIYA RSTN 2238 2018
14/02/2018 TUTUT RADOSEVICH RSTN 2238 2018
15/02/2018 JOAN MBAIKA RSTN 2411 2018
15/02/2018 PETER NGIGI GITAU RSTN 2411 2018
15/02/2018 QUOC TUAN TRAN RSTN 1394 2018
16/02/2018 FIONA KANER RSTN 2547 2018
16/02/2018 JULIE MORRISON RSTN 2579 2018
16/02/2018 KLEN-ROY ARGE RSTN 2588 2018
16/02/2018 KRISTJAN MAE RSTN 2588 2018
16/02/2018 RASMUS ROOSAAR RSTN 2588 2018
16/02/2018 REBECCA MUDD RSTN 2552 2018
16/02/2018 RYAN JONES RSTN 2552 2018
16/02/2018 STEPHEN SCALLAN RSTN 2547 2018
17/02/2018 TAMIKA ABEBE RSTN 2598 2018
17/02/2018 ZULAIKHA AL-ZADJALI RSTN 1165 2018
18/02/2018 HONGYANG ZHANG RSTN 2600 2018
18/02/2018 RUI DIAO RSTN 2600 2018
19/02/2018 ALEX CHEYANE EADES RSTN 2617 2018
19/02/2018 ARGA PANDITA RICHIR RSTN 2611 2018
19/02/2018 ARYA PRADIPTA RICHIR RSTN 2611 2018
19/02/2018 BEN HOOKER RSTN 2616 2018
19/02/2018 CHARIS DAVIDSON RSTN 2616 2018
19/02/2018 DILEEPA ARRIYAPPERUMA RSTN 2660 2018
19/02/2018 FRANCINE RAVEN RSTN 2661 2018
19/02/2018 HARSHA JAYASINGHE RSTN 2660 2018
19/02/2018 LUCY MELLY RSTN 2618 2018
19/02/2018 MARION GREGORY RSTN 2661 2018
20/02/2018 GAGANDEEP KAUR RSTN 1475 2018
20/02/2018 GURDEEP SINGH RSTN 1475 2018
20/02/2018 KENNETH MARTIN RSTN 1571 2018
20/02/2018 MARY CHAMBERS RSTN 1571 2018
Rockingham - 15 Whitfield Street, Rockingham 6168
31/01/2018 MICHAEL BARRIE RSTN 143 2018
31/01/2018 RAMEKA TE RITO RSTN 145 2018
31/01/2018 SARAH BARRIE RSTN 143 2018
01/02/2018 BILLIE-JAY THOMPSON RSTN 151 2018
01/02/2018 TIMOTHY CRUISES HOUPAPA RSTN 151 2018
02/02/2018 HEATHER KNIGHT RSTN 153 2018
02/02/2018 NADINE LADHAMS RSTN 154 2018
05/02/2018 CLINTON SKEEN RSTN 163 2018
05/02/2018 DALE EVERETT RSTN 163 2018
05/02/2018 SHAUN SMITH RSTN 163 2018
06/02/2018 JOHN COX RSTN 165 2018
08/02/2018 GARY LAWRENCE WHITCOMBE RSTN 179 2018
09/02/2018 ARENI TEAURERE RSTN 187 2018
09/02/2018 MUNOKOA LEANNE PAULO RSTN 187 2018
11/02/2018 STEPHEN KIDDLE RSTN 194 2018
13/02/2018 HENRY PAPERTALK RSTN 201 2018
13/02/2018 HINEPOURI FITZELL RSTN 207 2018
13/02/2018 JEANETTE WYKES RSTN 204 2018
13/02/2018 KRISTY BRAND RSTN 205 2018
13/02/2018 WAYNE RONALD SMITH RSTN 207 2018
13/02/2018 WILLIAM PAIGE RSTN 204 2018
15/02/2018 LINDA MARIE CANE RSTN 225 2018
19/02/2018 TRACEY WASSON RSTN 241 2018
19/02/2018 WALTER VAN DAM RSTN 241 2018
South Hedland - Hawke Place, South Hedland 6722
08/02/2018 REINA RODRIGUEZ RSTN 43 2018
08/02/2018 STEVEN VILLINGER RSTN 43 2018
13/02/2018 BROOKE SHARPE RSTN 48 2018
13/02/2018 JON FOSS RSTN 48 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
15/02/2018 BEN ROBERT COTTLE RSTN 71 2018 UNIT 8, 23 MCKAIL STREET, ORANA 6330 06 March 2018 at 10:00 AM 1) Cost of this court application $65.20 2) Rent Arrears from 22/08/2017 to 17/10/2017 of $863.57 3) General Cleaning $264.00 4) Rubbish removal $93.95 5) Key Cut $5.00 6) The bond of $676.00 held by the Bond Administrator in Perth to be disbursed to the applicant. 7) The respondent pay the balance of $615.72 to the applicant.
Armadale - 109 Jull Street, ARMADALE 6112
30/01/2018 COLIN PETER HAMPTON RSTN 151 2018 5 BALIN WAY, BYFORD 6122 21 February 2018 at 9:30 AM Immediate vacant possession, Full Bond Disposal, Rent arrears of $1228.92, Accounts of $112.63
31/01/2018 KYLIE ANN JOHNSTON RSTN 165 2018 69 Ashworth WAY, BROOKDALE 6112 21 February 2018 at 9:30 AM 1 The cost of this application $65.20, 2 Rent owing from 22/10/2017-15/11/2017 $1204.85, 3 Water invoices owing $143.25, 4 Repairs and rubbish removal $4960.56 5 Replace blinds over rear doors $450 6 Repair blinds in other rooms $105, 7 Change locks $381, 8 Bailiff cost $614.75 9 Cost of previous court application $54.70 10 Financial loss 15/11/17-7/1/18 $2000, 11 Bond of $1780 held by Bond Administrator be disbursed to the applicant via the agent 12 The respondent to pay the balance of $8134.11 to the applicant
31/01/2018 MATHEW JAMES RAINES RSTN 165 2018 69 Ashworth WAY, BROOKDALE 6112 21 February 2018 at 9:30 AM 1 The cost of this application $65.20, 2 Rent owing from 22/10/2017-15/11/2017 $1204.85, 3 Water invoices owing $143.25, 4 Repairs and rubbish removal $4960.56 5 Replace blinds over rear doors $450 6 Repair blinds in other rooms $105, 7 Change locks $381, 8 Bailiff cost $614.75 9 Cost of previous court application $54.70 10 Financial loss 15/11/17-7/1/18 $2000, 11 Bond of $1780 held by Bond Administrator be disbursed to the applicant via the agent 12 The respondent to pay the balance of $8134.11 to the applicant
31/01/2018 TERRY HOGAN RSTN 162 2018 9 Calneggia DR, BYFORD 6122 21 February 2018 at 9:30 AM Rent Arrears of: $3305.35, Full bond disposal of bond for water account, maintenance & cleaning of the home: $1978.82
01/02/2018 LEE ROWLAND RSTN 168 2018 59 WELLMAN AV, PIARA WATERS 6112 21 February 2018 at 9:30 AM IMMEDIATE TERMINATION OF TENANCY BOND APPLIED TO RENT ARREARS PLEASE NOTE MR ROWLANDS IS NOT ON LEASE AGREEMENT AS VACATED 30/6/17 BOND HELD IS JOINT NAMES BOND VARIATION NOT RETURNED AS QUESTED WHEN VACATED. HAVE TRIED SEVERAL TIMES TO CONTACT MR ROWLANDS BUT NO RESPONSE TO RETURN VARIATION ON BOND.
06/02/2018 EMMA BEAVERSTOCK RSTN 183 2018 6 Asplin LOOP, KELMSCOTT 6111 21 February 2018 at 9:30 AM 1 Cost of this application $65.20 2 Garage remote not returned $207.70 3 Final water meter reading $32.87 4 Gardening and repairs $820 5 Carpet cleaning $75 6 Cleaning $780 7 Outstanding water invoices $87.13 8 Rent owing 4/10-14/12/17 $2752.70
13/02/2018 KEVIN STEELE RSTN 266 2018 8 Beenyup RD, BYFORD 6122 28 February 2018 at 9:30 AM 1) $960.00 Rent 15/12/17 - 15/1/18 2) $129.51 Water Consumption 3) $54.70 Court Application Fee 20/12/17 4) $772.50 Changing of Locks 5) $550.00 Rubbish Removal TOTAL $2466.71 6) The bond of $840.00 held by the Bond Administrator (140 William Street, Perth) be disbursed to the applicant 7) The respondent pay the balance of $1626.71 to the applicant 8) The cost of this Court Application of $65.20 to be reimbursed to the applicant
13/02/2018 TIFFANY ELVIRA TERRY RSTN 266 2018 8 Beenyup RD, BYFORD 6122 28 February 2018 at 9:30 AM 1) $960.00 Rent 15/12/17 - 15/1/18 2) $129.51 Water Consumption 3) $54.70 Court Application Fee 20/12/17 4) $772.50 Changing of Locks 5) $550.00 Rubbish Removal TOTAL $2466.71 6) The bond of $840.00 held by the Bond Administrator (140 William Street, Perth) be disbursed to the applicant 7) The respondent pay the balance of $1626.71 to the applicant 8) The cost of this Court Application of $65.20 to be reimbursed to the applicant
14/02/2018 MATTHEW RONALD MEYN RSTN 274 2018 12 BRISTOW ST, HAYNES 6112 07 March 2018 at 9:30 AM 1. Cost of this pollination $26.70 2. Two weeks rent outstanding $800 3. Unpaid water usage $62.52 4. Ensuite toilet replacement $650 5. Full vacate cleaning done $700 6. Wall plaster repair and painting costs $500 7. Garden repair and clean up $400 8. Bond held by the Bond Administrator to be disbursed to applicant $1600 9. The respondents pay the balance of $1539.22 to the applicant
15/02/2018 ELANA MARIE SPENCER RSTN 281 2018 UNIT 16, 2 Glastonbury RD, ARMADALE 6112 07 March 2018 at 9:30 AM 1. Rent compensation 08/12/17 to 31/01/18, $1,715.00. 2. The bond of $980.00 held by Bonds Administration, Department of Mines,Industry Regulation and Safety, Perth WA to be disbursed to the applicant. 3. Payment of costs of this application.
Broome - Hamersley Street, Broome 6725
09/02/2018 DAREYN BELLE WOOD RSTN 20 2018 21 Bowebird Loop, BROOME 6725 07 March 2018 at 10:00 AM Rent arrears, outstanding invoice, court application fees
09/02/2018 LEON MICHAEL HOOK RSTN 20 2018 21 Bowebird Loop, BROOME 6725 07 March 2018 at 10:00 AM Rent arrears, outstanding invoice, court application fees
Bunbury - 3 Stephen Street, Bunbury 6230
30/01/2018 BROOKE MIKAYLA RUSHTON-LITTLE RSTN 73 2018 UNIT 18, 3 WILKERSON WAY, WITHERS 6230 13 February 2018 at 9:45 AM Bond held by bond Administrator to be released to Agency and the amount above bond to be awarded payable by respondent to applicant. Rent arrears 18/10/2017 - 01/11/2017 $320 Carpet Cleaning $120 Cleaning $650 Cost of this application $65.20 Total $1155.20
05/02/2018 DAVID ROGER GRAHAM RSTN 92 2018 32 GRANDITE FAWY, AUSTRALIND 6233 20 February 2018 at 9:45 AM Compensation to owner for: - rent until termination of tenancy - unpaid accounts as above - security bond to be applied to compensation awarded. - costs of this application
05/02/2018 DEBORAH JEAN JOB RSTN 92 2018 32 GRANDITE FAWY, AUSTRALIND 6233 20 February 2018 at 9:45 AM Compensation to owner for: - rent until termination of tenancy - unpaid accounts as above - security bond to be applied to compensation awarded. - costs of this application
07/02/2018 CHLOE LEE RHYS-JONES RSTN 96 2018 1 ROSAMOND ST, AUSTRALIND 6233 27 February 2018 at 9:45 AM 1. Water consumption 13/01/17 to 10/03/17 $49.17 2. Water consumption 10/03/2017 to 10/05/2017 $74.54 3. Water consumption 11/07/17 to 13/09/17 $48.75 4. Water consumption 13/09/17 to 09/11/17 $47.07 5. General maintenance $181.50 6. General Maintenance $1877.70 7. General cleaning $650.00 8. Final Water consumption $2.24 9. Carpet cleaning $292.00 TOTAL CLAIM $5322.97
07/02/2018 DANIEL GEORGE PHILPOTT RSTN 96 2018 1 ROSAMOND ST, AUSTRALIND 6233 27 February 2018 at 9:45 AM 1. Water consumption 13/01/17 to 10/03/17 $49.17 2. Water consumption 10/03/2017 to 10/05/2017 $74.54 3. Water consumption 11/07/17 to 13/09/17 $48.75 4. Water consumption 13/09/17 to 09/11/17 $47.07 5. General maintenance $181.50 6. General Maintenance $1877.70 7. General cleaning $650.00 8. Final Water consumption $2.24 9. Carpet cleaning $292.00 TOTAL CLAIM $5322.97
07/02/2018 JESSE PAUL RICE RSTN 95 2018 Lot 5 DUCE DR, BOYANUP 6237 27 February 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water Consumption 28/07/2017 - 24/11/2017 $$105.90 3. Final Water Meter Read & Consumption $18.54 4. General Outside Cleaning $286.00 5.General Cleaning $250.00 6. General Maintenance $231.00 7. Rent Arrears 26/10/2017 to 26/12/2017 $3920.83 8. Replacement of broken Diverter $523.40 8. Bond of $2060.00 held by Bond Administration TOTAL CLAIM $5400.87
07/02/2018 NAOMI MAREE RICE RSTN 95 2018 Lot 5 DUCE DR, BOYANUP 6237 27 February 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water Consumption 28/07/2017 - 24/11/2017 $$105.90 3. Final Water Meter Read & Consumption $18.54 4. General Outside Cleaning $286.00 5.General Cleaning $250.00 6. General Maintenance $231.00 7. Rent Arrears 26/10/2017 to 26/12/2017 $3920.83 8. Replacement of broken Diverter $523.40 8. Bond of $2060.00 held by Bond Administration TOTAL CLAIM $5400.87
12/02/2018 TERRI-ANN HEMARA RSTN 108 2018 6 Barton Drive, Australind, Australind 6233 27 February 2018 at 9:45 AM 1. Termination of the Tenancy Agreement. 2. Possession of the premises to lessor. 3. Cost of this application $65.20
13/02/2018 CASEY LUKE MAGUIRE RSTN 111 2018 14 Westwood Street, Withers 6230 06 March 2018 at 9:45 AM order sought for compensation to the owner for the following costs: 1) cost of this application 2) cost of damages as quoted.
13/02/2018 SHAELEAH THOMPSON RSTN 112 2018 154 Blair Street, South Bunbury 6230 06 March 2018 at 9:45 AM 1. Termination of the Tenancy Agreement 2. Possession of the premises to the lessor. 3. Rent arrears 07/12/2017 to current 13/02/2018 $2575.00 4. Water 21/08/2017 to 19/12/2017 $43.20 5. Cost of this application $65.20
14/02/2018 ROWAN DONOVAN RSTN 116 2018 6 OLDHAM PL, USHER 6230 06 March 2018 at 9:45 AM LOSS TO THE OWNER OF THE FOLLOWING RENT FROM 06/12/17 TO 14/12/17 BEING $341.84 REPLACEMENT OF BATHROOM WINDOW $372.67 CARPET CLEANING $101.00 WATER METER READ FEE $29.50 VACATE WATER CONSUMPTION $147.98 SKIP BIN HIRE $220.00 MAINTENANCE AND REPAIRS $453.20 THE OWNER IS ONLY SEEKING THE RETURN OF THE BOND BEING $1460.00
15/02/2018 DAMIAN WILLIAM COLLISSON RSTN 120 2018 16 KURRAJONG CIR, GLEN IRIS 6230 06 March 2018 at 9:45 AM 1.Cost of applications $119.90 2. Water consumption & meter read from 13/06/17 to 15/12/17 $73.85 3. Rent 12/10/17 to 15/12/17 $2742.86 4. General cleaning $310.00 5. Lawns & reticulation check $110.00 TOTAL CLAIM $3356.61
Busselton - 12 Stanley Street, Busselton 6280
05/02/2018 JAKE MOORE RSTN 42 2018 1 David DR, GEOGRAPHE 6280 22 February 2018 at 10:00 AM Bond to be released to Busselton Land and Estate to pay for outstanding invoices and tenant to pay outstanding invoices that the bond will not cover
13/02/2018 HANNAH VICKERS RSTN 58 2018 18 Mistral Bend, Yalyalup 6280 01 March 2018 at 10:45 AM 1) Termination of the tenancy agreement 2)possession of the premises to the lessor 3) rent arrears 04/04/2017 to 13/02/2018 total of 45 weeks $410.00per week =$18450.00 Tenant paid total of $13883 arrears owing$4567 4) unpaid water bill $53.75 27/11/2017 5) cost of this application
Collie - Wittenoom Street, Collie 6225
19/02/2018 JENNIFFER LEE FLAHERTY RSTN 9 2018 8 Hawthorne AV, COLLIE 6225 13 March 2018 at 10:00 AM Cost of application $65.20 Water consumption from 19/12/2017 - 19/feb/18 $19.62 Electricity consumption 19/12/2017 - 17 Jan/18 $257.75 Cleaning of premises $350 Rent compensation 31/1/2018 - until relet... but currently 19/2/18 $1035 Total: $1727.57 The bond held at the Bond Administrator is to be released to the applicants. The respondent is to pay the amount outstanding over the bond amount at the time the court order is granted of termination of the lease.
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
30/01/2018 WAYNE CRAIG VAN BLITTERSWYK RSTN 99 2017 6 Ingleton Place, WEST BEACH 6450 14 February 2018 at 2:15 PM
19/02/2018 SCOTT ANDREW STIHEC RSTN 6 2018 Unit 8, 59 The Esplanade, ESPERANCE 6450 07 March 2018 at 2:15 PM 1. Cost of application $65.20, 2. Cleaning $67.50, 3. Change of locks $295.00, 4. Rent Compensation 24/8/17 - 31/10/17 $2525.70, 5. The bond of $1040.00 held by Bond Admin Perth to be disbursed to the applicant, 6. Respondent pay the balance of $1913.40
Fremantle - 8 Holdsworth Street, Fremantle 6160
05/02/2018 OFF THE WOOD TIMBERS PTY LTD EVES FAMILY TRUST MATTHEW JOHN EVES RSTN 147 2018 6/136 Stirling Highway, NORTH FREMANTLE, NORTH FREMANTLE 6159 06 April 2018 at 10:00 AM Vacant possession
12/02/2018 SHANNON MARIE MITCHELL RSTN 191 2018 21 INCANA WAY, BEELIAR 6164 02 March 2018 at 10:00 AM 1) cost of this application $65.20 2) Locksmith $642.48 3) General cleaning $935.00 4) Rent compensation 10/12/17 to 21/12/17 $530.00 5) Moving tenants gear for collection $78.48 6) Bailiff fees $659.70 7) Previous court fees $54.70 The bond of $1320.00 held by Bond Administrator Perth to be disbursed to the applicant, 8) The respondent pay the balance of $1645.56 to the applicant
15/02/2018 COOPER MINCIULLO RSTN 217 2018 3/51 Baal Street, PALMYRA 6157 09 March 2018 at 10:00 AM Rent arrears and cost of application
15/02/2018 SHINAI WELTI RSTN 217 2018 3/51 Baal Street, PALMYRA 6157 09 March 2018 at 10:00 AM Rent arrears and cost of application
Geraldton - Marine Terrace, Geraldton 6530
31/01/2018 TAMEKA MERRIT RSTN 52 2018 51 Wanderer Concourse, wandina 6530 04 April 2018 at 9:30 AM 25/5/17-27/6/17 Rent outstanding $1364.57 Carpet Cleaning $930.00 Pest Control $99 Property cleaning $300 Repairs to property $1474 Replace carpets $1975 Cost of application $60
31/01/2018 THOMAS RYDER RSTN 52 2018 51 Wanderer Concourse, wandina 6530 04 April 2018 at 9:30 AM 25/5/17-27/6/17 Rent outstanding $1364.57 Carpet Cleaning $930.00 Pest Control $99 Property cleaning $300 Repairs to property $1474 Replace carpets $1975 Cost of application $60
02/02/2018 ROSALIE BRIGETTE JONES RSTN 59 2018 7A Bourdman Place, SPALDING 6530 28 February 2018 at 10:30 AM
05/02/2018 WAYNE BROOKER RSTN 66 2018 15/137 George Road, BERESFORD 6530 28 February 2018 at 10:30 AM Bond Finalisation. Bond held with bond Administrator $720.00 to be finalised less deduction TBA (for loss of rent TBA waiting final amount details from owner, full vacate cleaning $638.00, key replacement $196.75, cleaning graffiti $320.00, Replace Broken Glass $395.00, Replace fire extinguisher $286.00, Maintenance to front fences $154.00, Replace 2x broken missing laundry $137.50, court cost $65.20) is to be paid by the tenant.
09/02/2018 HUDSON HOSKINS RSTN 83 2018 7 Boaz Street, KARLOO 6530 Hearing Not Set
12/02/2018 RHIANNA SPAIN RSTN 85 2018 10 SWELL TCE, GLENFIELD 6532 07 March 2018 at 10:30 AM 1) COST OF THIS APPLICATION $65.20 2) WATER ACCOUNTS $249.31 3) CLEANING $600.00 4) MAINTENANCE $1032.30 5) RENT OWING $2344.67 6) CARPET CLEANING $228.00 7) LIGHT GLOBES $140.25 8) GARDENS $165 9) THE BOND OF $1,112.00 HELD BY BOND ADMIN BE RELEASED TO APPLICANT 10) THE RESPONDENT TO PAY THE BALANCE OF $4,192.73 TO THE APPLICANT
19/02/2018 TEISHA MAREE CORBETT RSTN 94 2018 7/26 JOHNSTON STREET, GERALDTON, GERALDTON 6530 Hearing Not Set CLEANING $810.00 RENT OWING 19/09/2017-22/12/2017 $3454.28 BOND MAINTENANCE $2183.61 CARPET CLEANING $160.00 REPLACEMENT OF BLINDS & CARPET COMPENSATION $386.00 COURT FEES $118.95 THE BOND OF $1160.00 HELD BY BOND ADMIN TO BE DISBURSED TO APPLICANT. THE RESPONDENT TO PAY THE BALANCE OF $5952.84 TO THE APPLICANT
Joondalup - 21 Reid Promenade, Joondalup 6027
05/02/2018 ANGELIKA PETROU RSTN 303 2018 97 RAESIDE DR, LANDSDALE 6065 28 February 2018 at 9:00 AM Rent From 30/10/2017 to 07/01/2018 = $4,162.47 Water Usage 06/10/2017 to 01/12/2017 = $47.07 Change of key locks = $489.50 Vacate Carpet Clean = $375.00 Full Vacate Clean = $800.00 Rubbish removal = $201.03 Gardens/sprinkler repair = $550.00 Court Application: $65.20 Total Claim= $6,690.27
05/02/2018 BRENDAN THOMAS NELSON RSTN 303 2018 97 RAESIDE DR, LANDSDALE 6065 28 February 2018 at 9:00 AM Rent From 30/10/2017 to 07/01/2018 = $4,162.47 Water Usage 06/10/2017 to 01/12/2017 = $47.07 Change of key locks = $489.50 Vacate Carpet Clean = $375.00 Full Vacate Clean = $800.00 Rubbish removal = $201.03 Gardens/sprinkler repair = $550.00 Court Application: $65.20 Total Claim= $6,690.27
06/02/2018 JADE LEE HEDGES CARDOSO RSTN 310 2018 18 Gardiner Heights, KINROSS 6028 Hearing Not Set unpaid rent, break lease,final inspection
07/02/2018 ELYSHA COLEMAN-WINIATA RSTN 327 2018 8 Alan Ct, BELDON 6027 07 March 2018 at 9:00 AM OUTSTANDING RENT ETC
07/02/2018 TEAGAN HAMPSON RSTN 329 2018 9 CANISTER RISE, ALKIMOS 6038 28 February 2018 at 9:00 AM Rent from 12/11/17 to 4/1/18 $2233.55 Water usage 19/9/17 to 4/1/18 $314.67 Vacate and carpet cleaning $709.50 Court application December $54.70 Damages -carpets, doors, benchtop, vanity top, damaged dishwasher and knobs missing $6569.75 Garden clean up $116.83 Total Claimed $9999.00
08/02/2018 DAVID GORDON RSTN 335 2018 88 Nannatee WAY, WANNEROO 6065 28 February 2018 at 9:00 AM 1)Rent arrears $5821.43 2)Water consumption invoice $166.39 3)Garden clean up $550.00 4)Cleaning graffiti removal carpets, blinds $500.00 5)Front door lock 6)Damaged door handles $124.45 7)Light replacements $268.40 8)Taps missing
08/02/2018 LYNDA READ RSTN 334 2018 111 ROSEGREEN AV, BUTLER 6036 28 February 2018 at 9:00 AM Rent 27/11/17 to 01/02/18 $2680.00 Loss of rent $54.29 Water charges 14/11/17 to 12/01/18 $10.09 Cleaning $420.00 Advertising $116 Water charges 14/9/17 to 14/11/17 $25.22 cost of this application $65.20
08/02/2018 TREVOR NEPE RSTN 334 2018 111 ROSEGREEN AV, BUTLER 6036 28 February 2018 at 9:00 AM Rent 27/11/17 to 01/02/18 $2680.00 Loss of rent $54.29 Water charges 14/11/17 to 12/01/18 $10.09 Cleaning $420.00 Advertising $116 Water charges 14/9/17 to 14/11/17 $25.22 cost of this application $65.20
12/02/2018 HARATA DEAL RSTN 359 2018 11 TREVALLY AV, TWO ROCKS 6037 07 March 2018 at 9:00 AM 1. Rent Owing 24/09/2017 - 24/10/2017 $1365.00 2. Washing Line repair $258.00 3. Garden tidy up $135.00 4. House cleaning inc windows $550.00 5. Flyscreen repair $132.00 6. Outstanding water usage $289.03 7. Court filing fee $54.70 Total amount claimed $2783.73
12/02/2018 NATHAN GRAY RSTN 360 2018 13 AVON RD, YANCHEP 6035 07 March 2018 at 9:00 AM 1. Rent outstanding 31.10.17 - 17.11.17 $638.57 2. Lock change after eviction $367.40 3. Bailiff Cost $640.65 4. House cleaning and refuse removal $550.00 5. Carpet cleaning $80.00 6. Outstanding water usage $75.39 7. Court filing fee $65.20 Total amount claimed $2417.21
12/02/2018 STACEY WALDEN RSTN 360 2018 13 AVON RD, YANCHEP 6035 07 March 2018 at 9:00 AM 1. Rent outstanding 31.10.17 - 17.11.17 $638.57 2. Lock change after eviction $367.40 3. Bailiff Cost $640.65 4. House cleaning and refuse removal $550.00 5. Carpet cleaning $80.00 6. Outstanding water usage $75.39 7. Court filing fee $65.20 Total amount claimed $2417.21
12/02/2018 WILLIAM DEAL RSTN 359 2018 11 TREVALLY AV, TWO ROCKS 6037 07 March 2018 at 9:00 AM 1. Rent Owing 24/09/2017 - 24/10/2017 $1365.00 2. Washing Line repair $258.00 3. Garden tidy up $135.00 4. House cleaning inc windows $550.00 5. Flyscreen repair $132.00 6. Outstanding water usage $289.03 7. Court filing fee $54.70 Total amount claimed $2783.73
13/02/2018 JASON WOLCZYK RSTN 362 2018 73 St Pauls Crescent, JOONDALUP 6027 07 March 2018 at 9:00 AM RELEASE OF BOND, DAMAGES, REPAIR COSTS ETC
18/02/2018 ALLAN BURRELL RSTN 440 2018 5 GARIGAL ST, YANCHEP 6035 Hearing Not Set Rent 16/11 - 19/12/17 $1570.05 Court fee $54.70 Bailiff fee $640.65 Lock changes $525 Gardening $198 Carpet cleaning $290 Vacate cleaning $935 Damage to doors $880 Patch & paint Walls $2475 Patch & paint doors & frames $770 Pressure cleaning $165 Replace damaged windows $880 TOTAL CLAIMED 9383.40 The bond of $1360 held by Bond Admin to be refunded to Harcourts Beachside Real Estate Rentals Trust account on behalf of the Applicant. Judgment for the respondent to pay the balance of $8023.40
18/02/2018 ALYCE BURRELL RSTN 440 2018 5 GARIGAL ST, YANCHEP 6035 Hearing Not Set Rent 16/11 - 19/12/17 $1570.05 Court fee $54.70 Bailiff fee $640.65 Lock changes $525 Gardening $198 Carpet cleaning $290 Vacate cleaning $935 Damage to doors $880 Patch & paint Walls $2475 Patch & paint doors & frames $770 Pressure cleaning $165 Replace damaged windows $880 TOTAL CLAIMED 9383.40 The bond of $1360 held by Bond Admin to be refunded to Harcourts Beachside Real Estate Rentals Trust account on behalf of the Applicant. Judgment for the respondent to pay the balance of $8023.40
18/02/2018 SHAWK AL-ANZY RSTN 441 2018 UNIT 19, 2 ROYSTON LINK, BUTLER 6036 Hearing Not Set 1) Cost of this application = $65.00 2) Rent owed 30/8/17 - 18/09/17 = $800.00 3) Rekey front door lock = $132.00 4) Replace damaged ceramic hob = $408.00 5) Cleaning products = $14.65 6) Replace damaged roller blinds on balcony sliding doors = $162.00 7) Replace damaged bathroom door = $281.27 8) Repair and paint damaged walls = $278.46 9) Replace missing fly screen on Balcony door = $12.33 10) Replace damaged storeroom flashing = $27.69 11) Professional carpet clean = $120.00 12) Replace gate remote control = $84.66 13) Release Security Bond to applicant = $1120 14) The respondent pay remaining balance = $1266.06
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
08/02/2018 MELISSA NASTASSIA SCHWABE RSTN 217 2018 Unit 7, 31 Crowley Gardens, SOMERVILLE 6430 22 February 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.
16/02/2018 CHRISTINE MARGARET EVANS RSTN 232 2018 Unit 14, 36 Peisse Street, BOULDER 6432 01 March 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.
Karratha - Balmoral Road, Karratha 6714
09/02/2018 JUSTIN PAUL HEIL RSTN 27 2018 Unit 108, 26 Sharpe Avenue, PEGS CREEK 6714 01 March 2018 at 10:00 AM Payment of rental arrears, cleaning, cost of replacement goods, repairs, cost of application. Bond to be released to Applicant in part satisfaction of amounts owing
Mandurah - 333 Pinjarra Road, Mandurah 6210
30/01/2018 VUYISWA CYNTHIA DLAKAVU RSTN 112 2018 9 ENCOURAGE LOOP, DUDLEY PARK 6210 28 February 2018 at 9:00 AM Rent Arrears: $1349.86 Cost of application :$65.20 Vacate Clean and Gardening :$250.00 Handyman Maintenance including replace towel rail, repair flyscreen, restring clothesline, patch paint marks to walls : $225.00 Furniture Removal: $35.00 Carpet cleaning and stain removal: $120.00 Water Consumption from 18/08/17-23/10/2017 : $60.52 Water Consumption from 23/10/2017-06/12/2017 : $36.98
02/02/2018 DANA STANGROOM RSTN 129 2018 3 Ewing Crescent, DAWESVILLE 6211 28 February 2018 at 9:00 AM Termination, rent arrears, damages to be adjourned, costs.
03/02/2018 KARL MICHAEL SEYMOUR RSTN 1301 2017 24 COOLIBAH AV, MANDURAH 6210 21 February 2018 at 9:00 AM Termination of the lease agreement for the premises 24 Coolibah Ave Mandurah. Possession of the premises to the owner/agent. The question of further rent arrears & damages to be adjourned to a date to be fixed Security bond of $1400.00 held at the Bond Administrator to be released to the owner/agent Costs of this application
05/02/2018 ARTHUR BERRY RSTN 136 2018 UNIT 7, 45 Cooper ST, MANDURAH 6210 28 February 2018 at 9:00 AM COMPENSATION TO OWNER FOR RENT 09/12/2017 - 27/01/2018 = $2250.00 FINAL WATER ACCOUNT = $2.52 WINDOW CLEANING = $85.00 BOND TO BE APPLIED TO COMPENSATION COST OF MAKING THIS APPLICATION
05/02/2018 KATHLEEN EDNA BERRY RSTN 136 2018 UNIT 7, 45 Cooper ST, MANDURAH 6210 28 February 2018 at 9:00 AM COMPENSATION TO OWNER FOR RENT 09/12/2017 - 27/01/2018 = $2250.00 FINAL WATER ACCOUNT = $2.52 WINDOW CLEANING = $85.00 BOND TO BE APPLIED TO COMPENSATION COST OF MAKING THIS APPLICATION
06/02/2018 ELLEN MARGARET MCCALLUM RSTN 139 2018 11 Park Road, MANDURAH 6210 28 February 2018 at 9:00 AM Termination of tenancy, release of bond, water, rent arrears, repairs, gardening, change of locks and cost of application
06/02/2018 SCOTT LESLIE MCCALLUM RSTN 139 2018 11 Park Road, MANDURAH 6210 28 February 2018 at 9:00 AM Termination of tenancy, release of bond, water, rent arrears, repairs, gardening, change of locks and cost of application
12/02/2018 JOANNE LEE MCINNES RSTN 161 2018 2 Lorikeet Court, GREENFIELDS 6210 07 March 2018 at 9:00 AM Termination of tenancy, possession to owner, adjournment for cost and damages, bond release
14/02/2018 SHANANYA-LEE MITCHELL RSTN 181 2018 4 Duncan RD, COODANUP 6210 07 March 2018 at 9:00 AM BOND TO BE DISPERSED TO COMPENSATE THE OWNER FOR: RENT - 15/12/17-21/01/18 = $1021.47 WATER - 15/9/17 - 16/01/18 = $74.32 CARPET CLEANING = $90.00 FLEA TREATMENT = $99.00 PAINTING REPAIRS = $379.50 WINDOW REPAIRS = $591.00 REPAIRS = $1925.00 FLOORING REPLACEMENT = $2139.00 COST OF MAKING THIS APPLICATION
15/02/2018 GURVIR SINGH RSTN 186 2018 UNIT 14, 5 Bower DR, ERSKINE 6210 07 March 2018 at 9:00 AM COMPENSATION TO OWNER FOR: RENT 29/12/17-25/01/18 $1200.00 WATER CONSUMPTION 20/06/17-18/12/17 $383.42 BY LAW BREACH $280.55 CLEANING $740.00 CARPET CLEANING $180.00 COST OF MAKING THIS APPLICATION
15/02/2018 KATHLEEN ANN DUBBERLIN RSTN 45 2018 UNIT 16, 7 Hobley ST, MANDURAH 6210 07 March 2018 at 9:00 AM Possession of Premises to Owner Compensation to Owner for:- - Rent until termination of tenancy - Cost of making this Application - Damages and security bond to be adjourned to a date to be fixed
15/02/2018 SHUBHAM KASHYAP RAJPUT RSTN 186 2018 UNIT 14, 5 Bower DR, ERSKINE 6210 07 March 2018 at 9:00 AM COMPENSATION TO OWNER FOR: RENT 29/12/17-25/01/18 $1200.00 WATER CONSUMPTION 20/06/17-18/12/17 $383.42 BY LAW BREACH $280.55 CLEANING $740.00 CARPET CLEANING $180.00 COST OF MAKING THIS APPLICATION
16/02/2018 CLARISSA LEIGH JEFFREY RSTN 1546 2017 6 Purcell Gardens, SOUTH YUNDERUP 6208 14 March 2018 at 9:00 AM Termination, disposal of bond, damages & cleaning to be adjourned.
16/02/2018 JAYDEE NARELLE HALL RSTN 3 2018 4 Moran Road, Greenfields 6210 07 March 2018 at 9:00 AM Termination of the tenancy & vacant possession of the property 4 Moran Rd Greenfields to the owner/agent. Costs of application. Rent for the period 13/12/17 - 3/1/2018 in the amount of $980.00. Overdue water consumption for the period 24/4/17 - 27/10/18 in the amount of $358.50. Plumbers invoice for toilet unblock due to toys in S bend $165. Total $ 1565.70
16/02/2018 MATTHEW JOHN PUGL RSTN 1546 2017 6 Purcell Gardens, SOUTH YUNDERUP 6208 14 March 2018 at 9:00 AM Termination, disposal of bond, damages & cleaning to be adjourned.
Midland - 24 Spring Park Road, MIDLAND 6056
30/01/2018 VIJAY KUMAR RSTN 171 2018 3 Ewart ST, MIDVALE 6056 19 February 2018 at 9:30 AM The applicant requires reimbursement for the following: 1) Rent Loss from 17/11/2017 - 04/01/2018 = $1610 2) Water usage invoice 28/09/2017 - 27/11/2017 = $11.77 3) Court Application fee dated 12/01/18 = $65.20 TOTAL - $1686.97 The applicant requires the bond of $920.00 to cover the above mentioned cost.
01/02/2018 ALANA EADES RSTN 91 2018 23 Chapman Street, Bassendean 6054 05 February 2018 at 9:30 AM Termination of the Tenancy Agreement; Possession of the premises back to the lessor; and Costs of this application $65.20.
01/02/2018 CECELIA MALLAH RSTN 186 2018 5 SAUVIGNON AV, THE VINES 6069 19 February 2018 at 9:30 AM 1. Bond of $1900+260 (pet) to be disbursed to applicant 2. Rent compensation - 8 weeks - $3800 3. Water consumption (Nov 2016 - Dec 2017) - $560.63 4. Carpet cleaning - $200 5. Paint due to excessive marking of walls - $604.69 6. Replace lawn with gravel due to excessive damage - $459.85 7. Additional garden supplies (retic, lawn seed) - 73.97 8. Replacement of broken window locks (no key left) - $1190 9. Damaged flyscreen frames - $789.80 10. Damaged window - $150 11. Damaged blind - $298 12. Cleaning costs $1760 13. Cost of this application - $53.75
01/02/2018 STEVEN DAVID CUNNINGHAM RSTN 105 2018 17 Maranon Crescent, BEECHBORO 6063 12 March 2018 at 9:30 AM Immediate termination of tenancy and vacant possession
07/02/2018 MICHELLE ATKINS RSTN 1409 2017 1/33 Cope Street, MIDLAND 6056 12 February 2018 at 9:30 AM
09/02/2018 JONI ALESTALO RSTN 305 2018 4 Turnberrry Way, THE VINES 6069 26 February 2018 at 9:30 AM
13/02/2018 MATTHEW WARDLAN RSTN 354 2018 1 Brown Street, MIDDLE SWAN 6056 12 March 2018 at 9:30 AM Vacant possession of property, termination of tenancy, bond to be adjourned for rent and damages.
Narrogin - Fortune Street, Narrogin 6312
09/02/2018 MICHELE ANNE LUSCOMBE RSTN 53 2017 9A COLLIER STREET, NEWDEGATE 6355 27 February 2018 at 11:30 AM
Northam - 118 Wellington Street, Northam 6401
14/02/2018 CASSANDRA TARR RSTN 20 2018 LOT 179 BLACKWATTLE RD, TOODYAY 6566 12 April 2018 at 10:00 AM Vacant Possession - termination of tenancy agreement Rent Arrears - claiming bond - 07/11/17 to 14/02/18 - $6056.85 Malicious damage / cleaning - $9000 Cost of this application $65
14/02/2018 JACOB ROBERTSON RSTN 20 2018 LOT 179 BLACKWATTLE RD, TOODYAY 6566 12 April 2018 at 10:00 AM Vacant Possession - termination of tenancy agreement Rent Arrears - claiming bond - 07/11/17 to 14/02/18 - $6056.85 Malicious damage / cleaning - $9000 Cost of this application $65
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
30/01/2018 CHARLES HAPP RSTN 1330 2018 UNIT 4, 124 LABOUCHERE ROAD, SOUTH PERTH 6151 08 March 2018 at 9:30 AM
30/01/2018 JUSTIN MILES THOMAS RSTN 1325 2018 77 Lacey Street, EAST CANNINGTON 6107 07 March 2018 at 9:30 AM
31/01/2018 HUSSEIN HAYAT RSTN 1400 2018 71/148 Adelaide Terrace, East Perth 6004 28 March 2018 at 10:15 AM The Owners are seeking orders restitution of works carried out to bring the property back to the same condition and all outstanding invoices.
31/01/2018 MOHAMMED DASHTI RSTN 1400 2018 71/148 Adelaide Terrace, East Perth 6004 28 March 2018 at 10:15 AM The Owners are seeking orders restitution of works carried out to bring the property back to the same condition and all outstanding invoices.
01/02/2018 JODIE RENAE DELIU RSTN 1433 2018 124 LANGFORD AVENUE, LANGFORD 6147 15 March 2018 at 10:00 AM ORDER OF ABANDONMENT OF PROPERTY. TENANT TO REIMBURSE APPLICANT OWNER THE COURT APPLICATION FEE OF $65.20.
02/02/2018 CHELSEA TAYLOR RSTN 1515 2018 77 Anzac RD, MOUNT HAWTHORN 6016 29 March 2018 at 10:15 AM Rent arrears $4550.00 rubbish removal $250.00 cost of application Bond $1400 be paid to applicant Tenant to pay balance $3400.00 plus court fees owing
02/02/2018 GLENN CAMPBELL RSTN 1515 2018 77 Anzac RD, MOUNT HAWTHORN 6016 29 March 2018 at 10:15 AM Rent arrears $4550.00 rubbish removal $250.00 cost of application Bond $1400 be paid to applicant Tenant to pay balance $3400.00 plus court fees owing
02/02/2018 JOHN BATES-SMITH RSTN 1520 2018 UNIT 2, 56 Excelsior ST, SHENTON PARK 6008 29 March 2018 at 10:15 AM Rent owing from 20/11/17 to 10/1/18 51 days $2040.00 Gas and water owing 4624.20 Bailiff $598.10 Court fees 29/11/17 $54.70 Unauthorised Antenna cost $600 Storage $840 court costs
02/02/2018 MARILYN BALOIS RSTN 1530 2018 UNIT 4, 274 ALBERT ST, BALCATTA 6021 21 March 2018 at 9:30 AM To recover outstanding rent and accounts arrears as listed: rent arrears: $707.15 (08/12/17 - 18/12/17 = 11 days) replacement door: $699.00 Mirror & weed removal and patch wall: $150.00 water use: $68.92 (17/8/17 - 16/10/17) water use: $89.08 (16/10/17 - 11/12/17) final water use: $11.13 (11/12/17 - 18/12/17) 2 x replacement garage remotes: $443.00 6 x replacement keys: $18.85 Cost of this court application We seek for the bond held $1,800.00 to be disbursed to the applicant and respondent to pay balance owning $915.13 to the applicant.
02/02/2018 RANIEL CRACKNELL RSTN 1530 2018 UNIT 4, 274 ALBERT ST, BALCATTA 6021 21 March 2018 at 9:30 AM To recover outstanding rent and accounts arrears as listed: rent arrears: $707.15 (08/12/17 - 18/12/17 = 11 days) replacement door: $699.00 Mirror & weed removal and patch wall: $150.00 water use: $68.92 (17/8/17 - 16/10/17) water use: $89.08 (16/10/17 - 11/12/17) final water use: $11.13 (11/12/17 - 18/12/17) 2 x replacement garage remotes: $443.00 6 x replacement keys: $18.85 Cost of this court application We seek for the bond held $1,800.00 to be disbursed to the applicant and respondent to pay balance owning $915.13 to the applicant.
02/02/2018 SUNIL SIDHU RSTN 1530 2018 UNIT 4, 274 ALBERT ST, BALCATTA 6021 21 March 2018 at 9:30 AM To recover outstanding rent and accounts arrears as listed: rent arrears: $707.15 (08/12/17 - 18/12/17 = 11 days) replacement door: $699.00 Mirror & weed removal and patch wall: $150.00 water use: $68.92 (17/8/17 - 16/10/17) water use: $89.08 (16/10/17 - 11/12/17) final water use: $11.13 (11/12/17 - 18/12/17) 2 x replacement garage remotes: $443.00 6 x replacement keys: $18.85 Cost of this court application We seek for the bond held $1,800.00 to be disbursed to the applicant and respondent to pay balance owning $915.13 to the applicant.
02/02/2018 YVETTE MAGAN PATTISON RSTN 1490 2018 33b BEACONSFIELD ST, ST JAMES 6102 15 March 2018 at 10:00 AM Order required; Termination of the tenancy, vacant possession of the property to the Owner. Rent arrears outstanding from the 24/11/2017 – 02/02/2018 - $3785.71 Water accounts from 24/11/2017– 05/12/2017 - $12.09 Disposal of the bond to the Owner Cost of application: $65.20
06/02/2018 NIKITA JUNE WOODS RSTN 1691 2018 20 Downhill WAY, LANGFORD 6147 21 March 2018 at 9:30 AM Rent 25.08.2017-9.10.2017 $1,628.57 Replace lost shower grate & taps that tenant lost, remove spout to tiles that tenant smashed $158.95 Replace ripped flyscreens x2 $102.00 Replace bathroom cupboard doors due to tenant flooding (child plugged the drain and run water) $363.00 Replace smashed light fittings $165.00 Water use 14.09.2017-09.10.201 $24.96 Fix holes in 3 doors, new lock in security door $240.00 Replace kicked in back door & 2 bedroom doors $800.00 Water use $88.85 Replace 3 cracked windows $530.00 acate clean, garden tidy, remove rubbish, replace globes, replace locks $1,420.00 Carpet cleaning-remove gum, ink and general stains $288.75 Water usage 18/07/17 - 14/09/17 $165.
07/02/2018 DON KURUPPUARACHCHI RSTN 1764 2018 UNIT 10, 4-10 Channon ST, BENTLEY 6102 22 March 2018 at 10:00 AM Total claim $2363.40 1) cost of this application $65.20, 2) Rent compensation 14/12/17 to 19/1/18 $1800.00, 3) Compenstaion unexpired portion of leasing fee $168.20, 4) Compensation Property Condition Report $220.00, 5) Compensation Final Bond Inspection $110.00 6) The bond of $1400 held by Bond Admin to be paid to the Applicant. 7) The respondent pay the balance of $963.40 to the applicant
07/02/2018 NIRASHA WANNINAYAKE RSTN 1764 2018 UNIT 10, 4-10 Channon ST, BENTLEY 6102 22 March 2018 at 10:00 AM Total claim $2363.40 1) cost of this application $65.20, 2) Rent compensation 14/12/17 to 19/1/18 $1800.00, 3) Compenstaion unexpired portion of leasing fee $168.20, 4) Compensation Property Condition Report $220.00, 5) Compensation Final Bond Inspection $110.00 6) The bond of $1400 held by Bond Admin to be paid to the Applicant. 7) The respondent pay the balance of $963.40 to the applicant
08/02/2018 BENJAMIN THOMAS BYRNE RSTN 1940 2018 UNIT 7, 42 PEARL PARADE, SCARBOROUGH 6019 28 March 2018 at 9:30 AM 1) Rent arrears 06/11/17 to 23/12/2017 $1985.71. 2) Outstanding Electricity Bills $377.82. 3) Cleaning $360.00 4) Agents invoice for court Preparation and Attendance $330.00 5) Cost of this application
08/02/2018 DIONNE PINNERI RSTN 1908 2018 8/163 Hamilton St, QUEENS PARK 6107 05 April 2018 at 10:15 AM Access to the property, rental loss, water bill, locksmith fees and charges
08/02/2018 LAE KARLRA RSTN 1946 2018 UNIT 1, 38-40 Norton DR, DIANELLA 6059 05 April 2018 at 10:15 AM (1) Cost of this application $65, (2) Rent compensation 5/12/17 to 16/1/18 $1740, (3) Cleaning $405, (4) Locksmith $230, (5) carpet cleaning $110, (6) Unpaid water accounts $183.22 plus (7) usage to 16/1/18 via meter reading $76.84,(8) the Bond of $1160 held by the Bond Administrator to be disbursed to the applicant and (9) the respondent pay $1644.06 to the applicant.
08/02/2018 TREVOR GIPSON RSTN 1932 2018 UNIT 7, 18 Huckle ST, TUART HILL 6060 22 March 2018 at 10:00 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears 01/01/18 to 08/02/18 $1500.00 4) Cost of this application
09/02/2018 BHARTI JAGLAN RSTN 2030 2018 UNIT 7, 4-12 AYER RD, QUEENS PARK 6107 11 April 2018 at 10:15 AM 1. Release or payment of a security bond money amount to be paid to the applicant. Recover outstanding rent arrears (Outstanding accounts exceed the bond held), also recover money for outstanding utility accounts and damages to the property $2100.00 2.Water usage from 09/11/17-31/12/17 $40.28 3.Alinta Gas from 09/11/17-31/12/17 $62.01 3.Court Application Fee $54.70 4.Shower door replacement $18.35 5.Aircon vent $16.21 6.Cleaning Fee $85.00
09/02/2018 CATHERINE ANNE RECTOR RSTN 2020 2018 21 Francis Avenue , Karrinyup 6018 11 April 2018 at 10:15 AM The lessor requires a Court Orders for: 1) The Payment of rent Arrears 30/11/2017 to the 21/01/2018 2) The payment of cleaning costs. 3) The payment Water Usage account.
09/02/2018 EDA OZTURK RSTN 2034 2018 UNIT 12, 8 RIVERSDALE RD, BURSWOOD 6100 28 March 2018 at 9:30 AM We seek an order firstly to dispose of the $1600 Bond in favour of the Lessor. Secondly, for the tenant to pay compensation in the form of overdue rent plus interest for everyday the apartment remains vacant due to the property manager's inability to find a suitable tenant. This amount cannot be quantified yet, as the apartment is still vacant. However, the Lessor is suffering financial hardship in Thailand because he relies on the rental income from this investment property to subsidise his living in Thailand. Therefore, we seek an order for immediate restitution of all rent owed up until the Court has ruled on this matter, and a further order with an indeterminate date for future restitut
09/02/2018 JACE ANGEL RSTN 2030 2018 UNIT 7, 4-12 AYER RD, QUEENS PARK 6107 11 April 2018 at 10:15 AM 1. Release or payment of a security bond money amount to be paid to the applicant. Recover outstanding rent arrears (Outstanding accounts exceed the bond held), also recover money for outstanding utility accounts and damages to the property $2100.00 2.Water usage from 09/11/17-31/12/17 $40.28 3.Alinta Gas from 09/11/17-31/12/17 $62.01 3.Court Application Fee $54.70 4.Shower door replacement $18.35 5.Aircon vent $16.21 6.Cleaning Fee $85.00
09/02/2018 TREVOR TAYLOR RSTN 1994 2018 15 BRAIBRISE RD, WILSON 6107 05 April 2018 at 10:15 AM 1) Termination of tenancy agreement 2) Release of security bond 3) Order to repossess the premise 4) Rent arrears 15 Jan 2018 to current, estimated at $1500. 5) Order to remove all goods in the premise 6) Cost of this application and cost of bailiff and locksmith charges.
12/02/2018 ADELE FOGWILL RSTN 2093 2018 1/76 Matheson Road, APPLECROSS 6153 28 March 2018 at 9:30 AM Rent arrears, water usage, repairs, cleaning, carpet cleaning, gardening, painting & court costs.
12/02/2018 ADRIAN SCOULLER RSTN 2099 2018 56/49 Sixth Avenue, MAYLANDS 6051 28 March 2018 at 9:30 AM Rent owing, vacate cleaning, carpet cleaning, court costs
12/02/2018 AMMAR ADEL H ALKAAKI RSTN 2084 2018 1104/237 Adelaide Tce, Perth, Perth 6000 29 March 2018 at 10:00 AM Cost of Damages, Repairs and Cleaning Required; Cost of this Application Inventory $256.84 Cleaning $677.60 Maintenance $578 Carpet Cleaning & Stain Removal $420
12/02/2018 ATHEER EBRAHIM A ALGHAROWI RSTN 2084 2018 1104/237 Adelaide Tce, Perth, Perth 6000 29 March 2018 at 10:00 AM Cost of Damages, Repairs and Cleaning Required; Cost of this Application Inventory $256.84 Cleaning $677.60 Maintenance $578 Carpet Cleaning & Stain Removal $420
12/02/2018 RAJ SIGOTRA RSTN 2063 2018 321a The Strand, DIANELLA 6059 28 March 2018 at 9:30 AM 1) Termination of Periodic tenancy and granting of Vacant possession to the Lessor. 2) Recover money rent owing 6/10/17 to 12/2/18 $4650.00 3) General cleaning $770.00 4) Cost of this application $65.20 5) The release of the security bond to the applicant to partly recover monies awarded to the applicant by the court
14/02/2018 KEIRA ENWOOD RSTN 2189 2018 6 Japonica Hts, MIRRABOOKA 6061 14 March 2018 at 10:15 AM Rent owing, outstanding water usage invoices,cleaning, damages, disposal of rubbish,
14/02/2018 TROY TEAKLE RSTN 2189 2018 6 Japonica Hts, MIRRABOOKA 6061 14 March 2018 at 10:15 AM Rent owing, outstanding water usage invoices,cleaning, damages, disposal of rubbish,
16/02/2018 AHMED YUSSUF NOOR RSTN 2528 2018 9 Esperanto WAY, WESTMINSTER 6061 04 April 2018 at 9:30 AM Unpaid rent = $879.30 Water Usage = $174.80 Final Water Reading = $99.78 Cleaning and Rubbish Removal = $700 Blind Repairs = $187 Plumbing Bills x 2 (blocked drains by tenant) = $978.28 Garage door damage = $900 Carpet Damage = $1400 Total = $5319.16 We request that the bond of $1800 be disbursed to the applicant and the over above amount of $3519.16 be paid by the respondent.
16/02/2018 MIHIYO SHEIKH KHALIF RSTN 2528 2018 9 Esperanto WAY, WESTMINSTER 6061 04 April 2018 at 9:30 AM Unpaid rent = $879.30 Water Usage = $174.80 Final Water Reading = $99.78 Cleaning and Rubbish Removal = $700 Blind Repairs = $187 Plumbing Bills x 2 (blocked drains by tenant) = $978.28 Garage door damage = $900 Carpet Damage = $1400 Total = $5319.16 We request that the bond of $1800 be disbursed to the applicant and the over above amount of $3519.16 be paid by the respondent.
19/02/2018 NURUL ASHILIN RSTN 2637 2018 5/15 Tanunda Drive, RIVERVALE 6103 04 April 2018 at 9:30 AM rent arrears, cleaning, repairs damages & court costs
19/02/2018 REVATHI MANOGHARAN RSTN 2637 2018 5/15 Tanunda Drive, RIVERVALE 6103 04 April 2018 at 9:30 AM rent arrears, cleaning, repairs damages & court costs
19/02/2018 SUZANA BT MONA RSTN 2637 2018 5/15 Tanunda Drive, RIVERVALE 6103 04 April 2018 at 9:30 AM rent arrears, cleaning, repairs damages & court costs
Rockingham - 15 Whitfield Street, Rockingham 6168
30/01/2018 MICK SUTHERLAND RSTN 135 2018 7 Bibanup Crt, ROCKINGHAM 6168 20 February 2018 at 9:30 AM
30/01/2018 NICOLE PRYCE RSTN 136 2018 28 Sandgate Boulevard, Baldivis 6171 13 February 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears 17/12/17 to the date of vacant possession 4) Cost of this application
31/01/2018 KIARA REYNOLDS RSTN 147 2018 41 Lemon Gum DR, BALDIVIS 6171 20 February 2018 at 9:30 AM Cleaning $100 Bed 4 robe wall repairs $308 Garage door repairs $288 Kitchen bench repairs $349 replacement hotplate burners $86.39 Ac remote replacement $25 Oven handle replacement $78.28 Letter box replacement $275 Painting repairs $83.90 Laundry kick board replacement $48.03 Water Consumption 19.9.17-27.11.17 $433.16 Dishwasher repairs $235.50 This application $65.20 TOTAL $2375.46
31/01/2018 NICK KERIN RSTN 147 2018 41 Lemon Gum DR, BALDIVIS 6171 20 February 2018 at 9:30 AM Cleaning $100 Bed 4 robe wall repairs $308 Garage door repairs $288 Kitchen bench repairs $349 replacement hotplate burners $86.39 Ac remote replacement $25 Oven handle replacement $78.28 Letter box replacement $275 Painting repairs $83.90 Laundry kick board replacement $48.03 Water Consumption 19.9.17-27.11.17 $433.16 Dishwasher repairs $235.50 This application $65.20 TOTAL $2375.46
06/02/2018 MARK JONES RSTN 164 2018 17 Montelimar Elb, PORT KENNEDY 6172 27 February 2018 at 9:30 AM Water, cleaning, gardening, rubbish removal, rent arrears
07/02/2018 BROOKE MICHELLE CALLAGHAN RSTN 176 2018 16 Sharman Street, Medina 6167 06 March 2018 at 9:30 AM Rent arrears $4480 (14 weeks at $320pw) Cleaning $200 Repairs $1300 (door frame replacement, painting, floor polishing, locks changed due to keys not being returned and property left unsecured by tenant) Water usage bills $114.87 and $82.37 Less $120 that the tenant had paid extra toward rent in 2017 Less bond of $1080 which has already been settled. Total for this order $4977.24 (plus court fee)
09/02/2018 BRADLEY MACINTYRE RSTN 186 2018 668 Safety Bay RD, WAIKIKI 6169 27 February 2018 at 9:30 AM Cost of water usage outstanding 11/9/17 - 9/1/18 - $57.94 Cost to replace clothes line - $290 Garden Clean Up - $195 Pest Control - $350 Cleaning - $860.00 Compensation for damage to carpets - Owner has requested $800 Repairs to excessive damage to walls - $1200 Cost to repair retic - Damage from dogs $350.55 Bond $1780 held with the bond administrator to be released to the owner and the outstanding balance $2323.49 to be reimbursed to owner by tenant
09/02/2018 LYNE OUSBY RSTN 186 2018 668 Safety Bay RD, WAIKIKI 6169 27 February 2018 at 9:30 AM Cost of water usage outstanding 11/9/17 - 9/1/18 - $57.94 Cost to replace clothes line - $290 Garden Clean Up - $195 Pest Control - $350 Cleaning - $860.00 Compensation for damage to carpets - Owner has requested $800 Repairs to excessive damage to walls - $1200 Cost to repair retic - Damage from dogs $350.55 Bond $1780 held with the bond administrator to be released to the owner and the outstanding balance $2323.49 to be reimbursed to owner by tenant
09/02/2018 MICHAEL STEVEN WHITFIELD RSTN 189 2018 163 Price Parkway, Bertram 6167 27 February 2018 at 9:30 AM 1. Release of the security bond of $1,360 held by the Bond Administrator to the lessor 2. Cost of this application: $65.20 3. Rent arrears from 08/11/2017 to 20/12/2017: $2025.70 4. Outstanding water usage from 20/09/2017 to 20/11/2017: $15.87 5. Replacement of door: $250.00 6. Vacate clean: $350.00
09/02/2018 THERA JADE DONNELLAN RSTN 189 2018 163 Price Parkway, Bertram 6167 27 February 2018 at 9:30 AM 1. Release of the security bond of $1,360 held by the Bond Administrator to the lessor 2. Cost of this application: $65.20 3. Rent arrears from 08/11/2017 to 20/12/2017: $2025.70 4. Outstanding water usage from 20/09/2017 to 20/11/2017: $15.87 5. Replacement of door: $250.00 6. Vacate clean: $350.00
13/02/2018 ADAM PENFOLD RSTN 45 2018 UNIT 28, 2 Pengilly RD, ORELIA 6167 17 April 2018 at 9:30 AM 1) Release of bond to lessor 2) Rent arrears $1980 27/10/17 - 28/12/17 2) General cleaning $250 3) Security gate remote $90 4) Cost of this application
13/02/2018 BIANCA SHARON STROWGER RSTN 206 2018 32 MENORA LOOP, WARNBRO 6169 27 February 2018 at 9:30 AM 1) Cost of this application $65.20 2) Rent arrears $6334.30 3) General Repairs $117.41 4) Gardening $396.00 TOTAL: $6,912.91
19/02/2018 JASON LOUVAINE GREENMAN RSTN 237 2018 13 Andes Close, WAIKIKI 6169 13 March 2018 at 9:30 AM
20/02/2018 EMMA LOUISE CASEY RSTN 1723 2017 51 Merida Loop, PORT KENNEDY 6172 06 March 2018 at 9:30 AM Immediate vacant possession, adjourned for costs and damages.
South Hedland - Hawke Place, South Hedland 6722
31/01/2018 BRADLEY DANN RSTN 31 2018 9 LIMPET CR, SOUTH HEDLAND 6722 22 February 2018 at 10:00 AM 1. Notice of termination for non payment of rent was issued on 13/12/17. This expired on 28/12/17. 2. Possession of the property was obtained 02/01/18 when tenant left keys in the HFN office drop box. 3. Rent arrears 31/10/17 to 28/12/17 $5410 4. Cost of this application $26.70 5. Outstanding water invoices $672.11 6. Cleaning of the property $520.00 7. Clearing of property from yard $2964.50 8. Restoration of pool $2824.47 which included replacement of the chlorinator that had failed as a result the maintenance of the pool being neglected 9. Bond $1580 being held by Bond Admin to be disbursed to the applicant 10. The respondant to pay the balance $10442.78 to the applicant
14/02/2018 BRANDY WHEELOCK RSTN 51 2018 38a Roberts Street, SOUTH HEDLAND 6722 08 March 2018 at 10:00 AM Payment of outstanding rent & invoices, release of security bond to partly cover monies and Costs of Application.
14/02/2018 DAKOTA ROY RSTN 51 2018 38a Roberts Street, SOUTH HEDLAND 6722 08 March 2018 at 10:00 AM Payment of outstanding rent & invoices, release of security bond to partly cover monies and Costs of Application.
14/02/2018 JUSTIN WHEELOCK RSTN 51 2018 38a Roberts Street, SOUTH HEDLAND 6722 08 March 2018 at 10:00 AM Payment of outstanding rent & invoices, release of security bond to partly cover monies and Costs of Application.