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
21/05/2018 KATHERINE LEE MCGLADE RSTN 155 2018
Armadale - 109 Jull Street, ARMADALE 6112
07/05/2018 BRENDAN FARRELL RSTN 855 2018
07/05/2018 MELISSA GROW RSTN 853 2018
07/05/2018 NATALIE FRANCIS RSTN 854 2018
07/05/2018 SHARELLE BLOOMER RSTN 856 2018
08/05/2018 ANGELA SHARON HOLM RSTN 863 2018
08/05/2018 ELANAH RANDELL RSTN 864 2018
09/05/2018 MATTHEW RUSSELL BLOOM RSTN 873 2018
10/05/2018 REBECCA MACEY RSTN 884 2018
10/05/2018 TYESHIA SIDERIS RSTN 880 2018
11/05/2018 LUKE SHAW RSTN 886 2018
11/05/2018 NICOLE BARRY RSTN 886 2018
11/05/2018 PETER TRAN RSTN 899 2018
14/05/2018 JAKE BARTLETT RSTN 902 2018
14/05/2018 KARL BARTLETT RSTN 902 2018
14/05/2018 ROBERT MITCHELL RSTN 906 2018
15/05/2018 CRYSTALLE DODD RSTN 918 2018
15/05/2018 DAVID LEWIS RSTN 911 2018
15/05/2018 IAN CRIMP RSTN 912 2018
15/05/2018 MAHROKH KOUHI RSTN 915 2018
15/05/2018 RAYMOND WAINWRIGHT RSTN 916 2018
15/05/2018 RUSSELL MURRAY RSTN 913 2018
15/05/2018 RUTH WAINWRIGHT RSTN 916 2018
17/05/2018 JOSHUA BATES RSTN 934 2018
17/05/2018 KELLY-ANN KOPA RSTN 933 2018
17/05/2018 PAMELA HENDERSON RSTN 934 2018
17/05/2018 ROBERT GREENHALGH RSTN 933 2018
18/05/2018 HARLEA PILGRIM RSTN 942 2018
18/05/2018 JACQUELINE CLARE PRICE RSTN 940 2018
18/05/2018 MARK FRANCIS CARROLL RSTN 941 2018
18/05/2018 TODD WOODCOCK RSTN 942 2018
20/05/2018 SHAQUERA HANSEN RSTN 947 2018
21/05/2018 ASHONIQUE COFFIN RSTN 957 2018
21/05/2018 MICHAEL PARKIN RSTN 959 2018
21/05/2018 PAUL ANDREW RUTTIMAN RSTN 952 2018
21/05/2018 SIMONE ASHFORD RSTN 959 2018
22/05/2018 LAKITA GARLETT RSTN 961 2018
24/05/2018 MARK LAWRENCE STILL RSTN 978 2018
24/05/2018 SAMANTHA PATRICIA PAYNE RSTN 978 2018
Broome - Hamersley Street, Broome 6725
24/05/2018 NEVILLE JOHN MILLS RSTN 71 2018
24/05/2018 RENITA MARIE NAPANGARDI BROWN RSTN 71 2018
Bunbury - 3 Stephen Street, Bunbury 6230
07/05/2018 CHRISTOPHER ROBERT BEKKERS RSTN 339 2018
07/05/2018 LOUISA DIANNE MOODY RSTN 336 2018
07/05/2018 TIM ALAN LOOKER RSTN 337 2018
08/05/2018 PAMELA JOANNE POSSY TURNER RSTN 348 2018
14/05/2018 JAMES CHINA (DECEASED) RSTN 347 2018
18/05/2018 JOSEPH COQUILLA FUCANAN RSTN 373 2018
18/05/2018 RODOLFO JR CASABUENA BACHOCO RSTN 373 2018
22/05/2018 JOSHUA JAY BUDD RSTN 383 2018
23/05/2018 ADAM QUINN RSTN 385 2018
23/05/2018 MELINDA GRKINIC RSTN 385 2018
Fremantle - 8 Holdsworth Street, Fremantle 6160
04/05/2018 ALVARETA EDWARDS RSTN 639 2018
04/05/2018 ANDREA HASLER RSTN 643 2018
07/05/2018 FRANK LINKE RSTN 651 2018
07/05/2018 LESTER COX RSTN 652 2018
08/05/2018 DANIEL JOON KIAT SIM RSTN 659 2018
08/05/2018 JUSTIN FRANCO LUFINO RSTN 659 2018
08/05/2018 RICHARDO MANUEL CASTRO ZUPPA RSTN 659 2018
09/05/2018 AMBRA FAVRO RSTN 663 2018
09/05/2018 EMMANUEL MOSHABBO RSTN 665 2018
09/05/2018 KYLE CUPP RSTN 665 2018
09/05/2018 MATTIA GUARDUCCI RSTN 663 2018
09/05/2018 RAMI NASSERALLAH RSTN 665 2018
10/05/2018 BRENT STEPHEN GILLHAM RSTN 669 2018
10/05/2018 IRINA BERRUTTI RSTN 443 2018
10/05/2018 MONIQUE NICOLE WEINMAN RSTN 671 2018
10/05/2018 SIMON JAMES LEVEY RSTN 671 2018
11/05/2018 ALAN GINKS RSTN 681 2018
11/05/2018 ANGELA GINKS RSTN 681 2018
11/05/2018 CORA JEAN FARMER RSTN 676 2018
11/05/2018 KHAIRUDDIN KHAN RSTN 674 2018
11/05/2018 MOHAMMAD AZIZ RSTN 674 2018
11/05/2018 REECE MILLER RSTN 675 2018
11/05/2018 THOMAS PETER DARREN GEORGE WOODS RSTN 676 2018
16/05/2018 COLIN WATTERSON RSTN 705 2018
16/05/2018 MICHAEL SZYMANSKI RSTN 705 2018
16/05/2018 NATASHA RATA RSTN 702 2018
16/05/2018 NATHANIEL MANZI RSTN 701 2018
16/05/2018 NGATAI RATA RSTN 702 2018
16/05/2018 PATRICK ROY CARTLEDGE RSTN 703 2018
18/05/2018 ADELE FOGWILL RSTN 719 2018
18/05/2018 GEORGINA VIOLET TYSOE RSTN 720 2018
18/05/2018 HEATH ROSE RSTN 641 2018
18/05/2018 SUTHITA ROSE RSTN 641 2018
22/05/2018 JENNIFER ATLEY RSTN 726 2018
22/05/2018 JOAO BASILIO RSTN 726 2018
22/05/2018 NEOMI AMIT RSTN 729 2018
22/05/2018 TAL AMIT RSTN 729 2018
23/05/2018 CARA EBERT RSTN 734 2018
23/05/2018 HOLLIE KAINE RSTN 735 2018
23/05/2018 KIM HENNING RSTN 736 2018
Geraldton - Marine Terrace, Geraldton 6530
14/05/2018 NATASHA TAYLOR RSTN 257 2018
14/05/2018 RICKARD PAUL SIMMONS RSTN 257 2018
14/05/2018 SAMANTHA MIDDLETON RSTN 263 2018
Joondalup - 21 Reid Promenade, Joondalup 6027
04/05/2018 GERARD ABRAHAMS RSTN 1144 2018
04/05/2018 JOANNE MINHINNICK RSTN 1148 2018
04/05/2018 MARIE-THERESE HAMOIR RSTN 1146 2018
04/05/2018 MASON MINHINNICK RSTN 1148 2018
07/05/2018 BEN MULLANE RSTN 1158 2018
07/05/2018 BONG YEE SIANG RSTN 1160 2018
07/05/2018 JODY CHINNERY RSTN 1165 2018
07/05/2018 LISA MARK RSTN 1158 2018
07/05/2018 SAMUEL ROSS ISHERWOOD RSTN 1156 2018
09/05/2018 TAHNEE WEGGELAAR RSTN 1183 2018
10/05/2018 AMNINDER SINGH RSTN 1200 2018
10/05/2018 GURPREET CHAUMAN RSTN 1200 2018
11/05/2018 FRANCES SOBOLEWSKY RSTN 1205 2018
15/05/2018 ANTHONY COPLEY RSTN 1229 2018
15/05/2018 CEZAR HANTAR RSTN 1231 2018
15/05/2018 DANIEKA TAYLOR RSTN 1230 2018
15/05/2018 DEON MORGAN RSTN 1233 2018
15/05/2018 EDWARD PHILIPPE COUREILLE RSTN 1231 2018
15/05/2018 KYLIE EMERY RSTN 1229 2018
15/05/2018 TRACEY GARTLAN RSTN 1228 2018
15/05/2018 TRACEY MORGAN RSTN 1233 2018
16/05/2018 CHRISTOPHER STEPHEN ENRIGHT RSTN 1244 2018
17/05/2018 JESSICA BROOKE NAPIER RSTN 1250 2018
18/05/2018 BAKER BAKER RSTN 1255 2018
18/05/2018 JAMIE PAUL KELLY RSTN 1255 2018
21/05/2018 BEN DODD RSTN 1266 2018
21/05/2018 BRAD EDWARD SCOTT RSTN 1268 2018
21/05/2018 LANA LAZAREVIC RSTN 1270 2018
21/05/2018 NENAD MLADENOVSKI RSTN 1270 2018
23/05/2018 CONRAD CHAMBERS RSTN 1294 2018
23/05/2018 ELSA CHAMBERS RSTN 1294 2018
23/05/2018 MARIANNE EBSWORTH RSTN 1294 2018
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
11/05/2018 CRUIZE MURRAY GARLETT RSTN 349 2018
11/05/2018 JUSTIN SAMBO RSTN 350 2018
11/05/2018 MEGAN WALDING RSTN 350 2018
16/05/2018 DANIELLE LISA HANSEN RSTN 359 2018
16/05/2018 PATRICK BLOWES RSTN 359 2018
18/05/2018 HEW LIAM ROBERTS RSTN 368 2018
18/05/2018 PATRICK IAN ROBERTS RSTN 368 2018
23/05/2018 MICHAEL WEBSTER RSTN 377 2018
23/05/2018 ROCHELLE FORWARD RSTN 377 2018
Karratha - Balmoral Road, Karratha 6714
11/05/2018 CLAY BUSSENSCHUTT RSTN 117 2018
Katanning - Clive Street, Katanning 6317
25/05/2018 MORIA MARSH RSTN 26 2018
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
18/05/2018 TANIA MALKIN RSTN 37 2018
Mandurah - 333 Pinjarra Road, Mandurah 6210
08/05/2018 CHERYL MARIE CHALMERS RSTN 462 2018
08/05/2018 MICHAEL JAMES ROWLAND RSTN 462 2018
08/05/2018 SEAN PATRICK KEENAN RSTN 463 2018
15/05/2018 STEVEN RANKIN RSTN 484 2018
21/05/2018 BRANDON LEE BECKMAN RSTN 499 2018
22/05/2018 DANNY SCOTT NEWHILL RSTN 500 2018
Meekatharra - Cnr Main & Savage Streets, PO Box 7, MEEKATHARRA 6642
08/05/2018 DANNIELLE LOWE RSTN 9 2018
08/05/2018 DANNIELLE LOWE RSTN 9 2018
08/05/2018 DANNIELLE LOWE RSTN 9 2018
Midland - 24 Spring Park Road, MIDLAND 6056
04/05/2018 WENDY DAVEY RSTN 955 2018
07/05/2018 ANDREW WALDRON RSTN 966 2018
07/05/2018 DEBORAH YARRAN RSTN 969 2018
07/05/2018 KATRINA CHAMBERLAIN RSTN 966 2018
08/05/2018 DARNELL NTHATO NOE RSTN 980 2018
10/05/2018 ROBERT JAMES NARRIER RSTN 995 2018
11/05/2018 MICHAEL GATTI RSTN 1003 2018
14/05/2018 BENJAMIN MCBRIDE RSTN 1026 2018
14/05/2018 DENICE KICKETT RSTN 1032 2018
14/05/2018 DEREK KICKETT RSTN 1032 2018
14/05/2018 MELODIE BEDRICH RSTN 1026 2018
15/05/2018 MILISSA PENN RSTN 1044 2018
15/05/2018 MILISSA PENN RSTN 1044 2018
16/05/2018 AVRIL DOREEN NIXON RSTN 948 2018
16/05/2018 SE'MON NAYDENE JOB RSTN 948 2018
17/05/2018 SCOTT ANDREW BURGUM RSTN 1062 2018
21/05/2018 OLEKSANDR SAVTYSKYY RSTN 1077 2018
21/05/2018 PAULO CANETE RSTN 1077 2018
21/05/2018 SAM MACAULAY RSTN 1077 2018
22/05/2018 BLAKE GRIMSTONE RSTN 1088 2018
22/05/2018 RAYMOND CHARLES MCGREEVEY RSTN 1093 2018
22/05/2018 RHODES MARK RSTN 1095 2018
22/05/2018 SHANAE ROSE KEMP RSTN 1093 2018
22/05/2018 TIFFANY ST CLAIR RSTN 1091 2018
23/05/2018 CRISTIAN VOTTARI RSTN 1107 2018
23/05/2018 JESSICA FACOETTI RSTN 1107 2018
24/05/2018 DAVID JAMES HUDSON RSTN 1110 2018
24/05/2018 LISA VINCIULLO RSTN 1112 2018
24/05/2018 ROBERT FONTANA RSTN 1001 2018
24/05/2018 VERONA WILSON RSTN 1118 2018
Narrogin - Fortune Street, Narrogin 6312
04/05/2018 GRAEME MILLER RSTN 68 2018
04/05/2018 RENATA UGLE RSTN 68 2018
09/05/2018 JOANNE BELL RSTN 70 2018
22/05/2018 CRAIG LAWRENCE RSTN 73 2018
22/05/2018 LOIS WINMAR RSTN 72 2018
22/05/2018 MELLARY HUMPHRIES RSTN 73 2018
Northam - 118 Wellington Street, Northam 6401
07/05/2018 EDWARD GIANNI RSTN 65 2018
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
04/05/2018 ALICE ADAM RSTN 6517 2018
04/05/2018 BARBARA SHONIWA RSTN 6538 2018
04/05/2018 CHELSEA RILEY RSTN 6540 2018
04/05/2018 CHEN CHUEN TING RSTN 6550 2018
04/05/2018 ESTATE OF THE LATE BARBARA ANN KHAN RSTN 5656 2018
04/05/2018 GABBY BONTEMPO RSTN 6517 2018
04/05/2018 IVOR EDWARDS RSTN 5190 2018
04/05/2018 JAY MICHAEL HOWEL RSTN 6515 2018
04/05/2018 MICHELLE MORGAN RSTN 5189 2018
04/05/2018 MOHAMMAD ALI MOHAMMAD ALI RSTN 6580 2018
04/05/2018 PATRICK LUMEYU RSTN 6538 2018
04/05/2018 PETER GENE SHINNICK RSTN 6515 2018
04/05/2018 PRATIK MUTTY RSTN 6514 2018
04/05/2018 REZA MOHAMMADI RSTN 6580 2018
04/05/2018 ROBERT DUNCAN FURNACE RSTN 6529 2018
05/05/2018 LE THANH VAN RSTN 5355 2018
05/05/2018 SHARI RITA MARRON RSTN 6582 2018
06/05/2018 THI TU LE RSTN 6584 2018
07/05/2018 HARHARAH PTY LTD RSTN 6631 2018
07/05/2018 ABDULLAH KHALID RSTN 6658 2018
07/05/2018 AHMED MOHAMED MUHUMED RSTN 6622 2018
07/05/2018 ARGA PANDITA RICHIR RSTN 6628 2018
07/05/2018 ARYA PRADIPTA RICHIR RSTN 6628 2018
07/05/2018 GAYATRIBEN ZALA RSTN 6605 2018
07/05/2018 HITUBHA ZALA RSTN 6605 2018
07/05/2018 JASON WERRETT RSTN 6649 2018
07/05/2018 KAYLYN STEVENS RSTN 6654 2018
07/05/2018 KINZANG CHODEN RSTN 6634 2018
07/05/2018 LEFTERIS GEORGANIS RSTN 6654 2018
07/05/2018 LESLIE-ANN MARIE ROBINSON RSTN 6600 2018
07/05/2018 MALCOLM MURRAY GARLETT RSTN 6657 2018
07/05/2018 NGAI WONG RSTN 6629 2018
07/05/2018 NIMO ABDIRIZAK BILLIE RSTN 6622 2018
07/05/2018 PATRICK DEIGNAN RSTN 6661 2018
07/05/2018 RONALD JOHNSTON RSTN 6629 2018
07/05/2018 SALLY ANDERSON RSTN 6623 2018
07/05/2018 SONAM WANGCHUK RSTN 6634 2018
07/05/2018 SONAM ZANGMO RSTN 6634 2018
07/05/2018 TRAVIS BARRY SCOLLARD RSTN 6600 2018
08/05/2018 CHERNYCE MAXWELL RSTN 6700 2018
08/05/2018 DANIELLE COOPER RSTN 6666 2018
08/05/2018 HARVINDER SINGH RSTN 6688 2018
08/05/2018 SARAH IRVINE RSTN 6700 2018
08/05/2018 SHAUN CHILSOM RSTN 6666 2018
09/05/2018 BARRY KALINOWSKY RSTN 6733 2018
09/05/2018 CALEB TREVOR NEPE RSTN 6728 2018
09/05/2018 CHANELL JONES RSTN 6747 2018
09/05/2018 CHANGSONG DENG RSTN 6732 2018
09/05/2018 CHEN YIDI RSTN 6732 2018
09/05/2018 DEBBIE ANNE MCAULEY RSTN 6765 2018
09/05/2018 ELSIE WOODS RSTN 6762 2018
09/05/2018 GEALD HOGG RSTN 6729 2018
09/05/2018 KAREEMAH BARAHIM RSTN 6753 2018
09/05/2018 LAI WEI RSTN 6732 2018
09/05/2018 LAWRENCE LOLESI RSTN 6734 2018
09/05/2018 LU SHAO JUNG RSTN 6733 2018
09/05/2018 SAYFUDDIN BARAHIM RSTN 6753 2018
09/05/2018 TEATAIHAIA NELSON RSTN 6728 2018
10/05/2018 AMY MAREE RICHARDSON RSTN 6830 2018
10/05/2018 DYLA SAMUEL CROSBY DAVIS RSTN 6818 2018
10/05/2018 FARAHAD D'SOUZA RSTN 6820 2018
10/05/2018 LOGAN CONNOR BURKE RSTN 6818 2018
10/05/2018 LYNSEY O'NEILL RSTN 18462 2017
10/05/2018 MALCOLM PRATT RSTN 6824 2018
10/05/2018 MEZNAH ALHARBI RSTN 6831 2018
10/05/2018 MOHAMMED ALHARBI RSTN 6831 2018
10/05/2018 NIKETAN CHAUHAN RSTN 6821 2018
10/05/2018 PASQUALE CIOTOLA RSTN 6841 2018
10/05/2018 TYRAN TAMA DAVIS RSTN 6818 2018
11/05/2018 AIMEE COLLINS RSTN 6889 2018
11/05/2018 ANASTASIO DIMITRAKOS RSTN 6877 2018
11/05/2018 BEN HOOKER RSTN 6888 2018
11/05/2018 CHARIS DAVIDSON RSTN 6888 2018
11/05/2018 DAVID JOLLY RSTN 6896 2018
11/05/2018 FATHIMA HASANI MOHAMED JAMEEL ATHAULLAH RSTN 6887 2018
11/05/2018 GAGANDEEP KAUR RSTN 6872 2018
11/05/2018 GIOVANE MAMPRIN MAZARINI RSTN 6874 2018
11/05/2018 HUSNI MAHAMED MOHAMED ATHAULLAH RSTN 6887 2018
11/05/2018 JACK BONIFACIO RSTN 11349 2017
11/05/2018 KA WAI LEUING RSTN 6867 2018
11/05/2018 LEAH DANIELLE WHITMORE RSTN 6878 2018
11/05/2018 MARC CHARLES ST GUILLAUME RSTN 6878 2018
11/05/2018 MOHAMMED RISHAD HABEEB MOHAMMED MAHROOF RSTN 6887 2018
11/05/2018 SANDRA COLLINS RSTN 6889 2018
11/05/2018 YI TING KONG RSTN 6867 2018
12/05/2018 JODIE JULIE FELLONI RSTN 6922 2018
12/05/2018 SSU YU CHOU RSTN 6923 2018
12/05/2018 TEO ZHENG WEI RSTN 6923 2018
12/05/2018 WEN BIN LU RSTN 6921 2018
12/05/2018 XIAO WANG RSTN 6921 2018
12/05/2018 YU GUO RSTN 6921 2018
14/05/2018 THE ESTATE OF MICHAEL KEEGAN RSTN 6961 2018
14/05/2018 AISHWARYA BHANOT RSTN 6973 2018
14/05/2018 AMTUL RAFAY RSTN 6959 2018
14/05/2018 PALOMA BARTSCH RSTN 6965 2018
14/05/2018 TARRYN LOVELL RSTN 6955 2018
14/05/2018 TOM ZIEHE RSTN 6965 2018
15/05/2018 ALEKSANDRA BLAZESKI RSTN 7016 2018
15/05/2018 AMY BREWSTER RSTN 7016 2018
15/05/2018 DIEP LUU RSTN 7012 2018
15/05/2018 JENIZEL WOOD RSTN 7034 2018
15/05/2018 JENNIFER VINA RSTN 7034 2018
15/05/2018 KERRY SANDS RSTN 7015 2018
15/05/2018 STEVEN VARIS RSTN 7000 2018
15/05/2018 TREVOR GIPSON RSTN 6996 2018
15/05/2018 ZOE VARIS RSTN 7000 2018
16/05/2018 AGUSTIN GONZALEZ RSTN 7043 2018
16/05/2018 AIDEN STAMPALIA RSTN 7062 2018
16/05/2018 ANTONIA ELIZABETH LYONS RSTN 7049 2018
16/05/2018 ASHLEIGH JENNIS RSTN 7062 2018
16/05/2018 DANIELLE TULLY RSTN 7055 2018
16/05/2018 DWANE BAKER RSTN 7042 2018
16/05/2018 EMILY MOYES RSTN 7042 2018
16/05/2018 FERGAL CLARKE RSTN 7045 2018
16/05/2018 JADE REBECCA NEWSTEAD RSTN 6325 2018
16/05/2018 KIM KELLY RSTN 7045 2018
16/05/2018 LEE MICHELLE PEMBER RSTN 7075 2018
16/05/2018 MICHAEL TRI HUYNH RSTN 7065 2018
16/05/2018 NICOLE CURTIS RSTN 7057 2018
16/05/2018 NOEL GILROY RSTN 7045 2018
16/05/2018 PAU MATTHEW ENNIS RSTN 7055 2018
16/05/2018 TOMASINA MAY ATKINS RSTN 7049 2018
17/05/2018 AHMED AADIL SAID AL-MASAOUDI RSTN 7166 2018
17/05/2018 ANA FINEFEULAKI RSTN 7179 2018
17/05/2018 BRYDEE ELIZABETH HOLDSWORTH RSTN 7143 2018
17/05/2018 CHELSEA EMILY HOWARD RSTN 7154 2018
17/05/2018 CHIARA LAPI RSTN 7117 2018
17/05/2018 FAITH KANGETHE RSTN 7109 2018
17/05/2018 FATIMA KAMARA RSTN 7143 2018
17/05/2018 JOHN KURIA RSTN 7109 2018
17/05/2018 KIFLU TOSETTI RSTN 7117 2018
17/05/2018 PAUL JAMES MCMASTER RSTN 7121 2018
17/05/2018 QAIS SAAD ALDIN FADHIL AL-SAADI RSTN 7166 2018
17/05/2018 RENNIE JACKSON RSTN 7143 2018
17/05/2018 SAIF SULAIMAN HAMOOD ALYAARIBI RSTN 7166 2018
17/05/2018 TURKI ABDUL HAKEEM AL-ABRI RSTN 7166 2018
18/05/2018 ALEC JAMES DE CARVALHO RSTN 7216 2018
18/05/2018 ALEXIS RENE SOMMA RSTN 7220 2018
18/05/2018 CYRIL GIOVANNI RUDY MARGAGE RSTN 7220 2018
18/05/2018 EMERSON JOHN PEOS RSTN 7216 2018
18/05/2018 GEOFREY NEERVOORT RSTN 7228 2018
18/05/2018 NATASHA KATHLEEN BONNEY RSTN 7219 2018
18/05/2018 PHILIP WILLIAM RICHMOND RSTN 7219 2018
18/05/2018 SHUMI CHIWARA RSTN 7214 2018
18/05/2018 SYLVIE ANGEL GRANT PARSONAGE RSTN 7216 2018
18/05/2018 ZACHARIE SLADE EVERS RSTN 7216 2018
19/05/2018 ALEXANDER DAVID SHEED RSTN 7136 2018
19/05/2018 DOMINIC JOEL SHEED RSTN 7136 2018
19/05/2018 JOSHEPH CHARLES SCAFIDI RSTN 7136 2018
21/05/2018 BLESSING CLAYE RSTN 7268 2018
21/05/2018 BRAYDEN STOTT RSTN 7323 2018
21/05/2018 KIRI KAWAU RSTN 7286 2018
21/05/2018 LARRY OLANREWAJU ODUBONA RSTN 7268 2018
21/05/2018 SCOTT MUIR RSTN 7322 2018
22/05/2018 DARLENE PARFITT RSTN 7394 2018
22/05/2018 HANSHENG YANG RSTN 7386 2018
22/05/2018 IOANNIS PASHALIDIS RSTN 7383 2018
22/05/2018 JENNA O'DONNELL RSTN 7388 2018
22/05/2018 KATERINA SARIKEHAGIAS RSTN 7383 2018
22/05/2018 SANJIDA AKAND RSTN 7381 2018
22/05/2018 SARABJOT SINGH RSTN 7372 2018
23/05/2018 BENETEAU ADMINISTRATION PTY LTD RSTN 7463 2018
23/05/2018 KEWEI CHEN RSTN 7417 2018
23/05/2018 LU FU RSTN 7417 2018
23/05/2018 MAHMUD SABETH RSTN 7410 2018
23/05/2018 NAKATAL YAHA KHALFAN ALKHARUSI RSTN 7421 2018
23/05/2018 STEVELAY FOFANAH RSTN 7410 2018
23/05/2018 WEIXUAN LAN RSTN 7417 2018
24/05/2018 ALANA RAE RSTN 7480 2018
24/05/2018 CORRIN GUTHRIE RSTN 7482 2018
24/05/2018 DYLAN NIKICH RSTN 7480 2018
24/05/2018 GREGORY MAINSTONE RSTN 7001 2018
24/05/2018 GULED NUUR RSTN 7490 2018
24/05/2018 JAKE LEFEVRE RSTN 7480 2018
24/05/2018 JANETTE MARGARET REBGETZ RSTN 6479 2018
24/05/2018 JEDD MICHAEL HUMES RSTN 7501 2018
24/05/2018 JORDAN LEE JORDAN RSTN 7539 2018
24/05/2018 KALYRA LOIS BLACKMAN RSTN 7522 2018
24/05/2018 KAPO DAO RSTN 7474 2018
24/05/2018 KIM JI RSTN 7478 2018
24/05/2018 KYLIE EDWARDS RSTN 7513 2018
24/05/2018 MARIA MAINSTONE RSTN 7001 2018
24/05/2018 PETER MAHOR RSTN 6479 2018
24/05/2018 RANAE STEWART RSTN 7504 2018
24/05/2018 TORI LEE MALCOM BELLOTTI RSTN 7522 2018
24/05/2018 VALERIE JADE GRAHAM RSTN 7501 2018
Rockingham - 15 Whitfield Street, Rockingham 6168
07/05/2018 KERRY DALTAN RSTN 656 2018
07/05/2018 REBECCA KAVANAGH RSTN 656 2018
08/05/2018 BRADLEY PRYCE RSTN 663 2018
08/05/2018 DANIEL PRYCE RSTN 663 2018
08/05/2018 LUKE KERRY RSTN 663 2018
08/05/2018 MARCIA DANDIE RSTN 668 2018
09/05/2018 ASHLEY ATTFIELD RSTN 674 2018
09/05/2018 KAITLIN MOFFAT RSTN 674 2018
10/05/2018 CYNTHIA NCUBE RSTN 681 2018
10/05/2018 MICHEAL JACOBSON RSTN 682 2018
10/05/2018 VUSUMUZI GUMBO RSTN 681 2018
11/05/2018 STUART YOUNG RSTN 610 2018
12/05/2018 CARLY MAREE EVENIS RSTN 694 2018
12/05/2018 JASON STEVEN EVENIS RSTN 694 2018
14/05/2018 DALE HENDY RSTN 702 2018
14/05/2018 DYLAN HENDY RSTN 702 2018
14/05/2018 TAMIKA DILLON RSTN 700 2018
14/05/2018 TYDEN NIELSON RSTN 702 2018
15/05/2018 BRIAN NOCTON RSTN 714 2018
15/05/2018 GEORGE WILLIAM HORNIDGE RSTN 709 2018
15/05/2018 KENDAL YOUD RSTN 710 2018
15/05/2018 STEPHEN YOUD RSTN 710 2018
15/05/2018 WILLIAM JENKINS RSTN 714 2018
16/05/2018 MADDISON WALKER RSTN 717 2018
16/05/2018 NARELLE JANRIN MORRIS RSTN 717 2018
17/05/2018 MADDISON RAE CARTER RSTN 732 2018
17/05/2018 SHANE ANTHONY BROAD RSTN 732 2018
18/05/2018 JUSTIN SALLEO RSTN 741 2018
23/05/2018 LORIN WARD RSTN 752 2018
23/05/2018 MATTHEW JAMES BLACKBURN RSTN 752 2018
24/05/2018 LEONIE PETERS RSTN 761 2018
South Hedland - Hawke Place, South Hedland 6722
09/05/2018 NERISSA HUBERT RSTN 153 2018
09/05/2018 STEPHEN HUBERT RSTN 153 2018
10/05/2018 LAUREN LANE RSTN 156 2018
10/05/2018 LLOYD TE ROPIHA WILLIAMS RSTN 157 2018
10/05/2018 RYAN BYRNE RSTN 156 2018
15/05/2018 CHRISTOPHER JOHN MORGAN RSTN 165 2018
16/05/2018 APRIL JANE SOLIS HUGHES RSTN 166 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
16/05/2018 MAX HOUSE RSTN 142 2018 20 Keyser Road, SEPPINGS 6330 18 June 2018 at 2:15 PM Payment of rent, gas, advertising, water, travel costs to open house for viewings damages to patio concrete & house
Armadale - 109 Jull Street, ARMADALE 6112
10/05/2018 CHARLOTTE SPEIGHT RSTN 879 2018 40 Bellbird Ave, Huntingdale, Huntingdale 6110 30 May 2018 at 9:30 AM In Favor of the Lessor: 1) Termination of the Tenancy 2) Possession of the premises to the Lessor 3) Rent Arrears 4) Rent to date of Vacate 5) Cost of Application 6) Cleaning and damages 7) Bond release to Lessor as part settlement
15/05/2018 IESHA DALEECE SCOTT RSTN 908 2018 11/23 GEORGE STREET, GOSNELLS 6110 30 May 2018 at 9:30 AM Request for vacant possession forthwitch.
15/05/2018 JASON JOHN PREECE RSTN 917 2018 40 Sixth RD, ARMADALE 6112 13 June 2018 at 9:30 AM Bond held by Bond Admin to be refunded to Landlord. Tenant to pay for outstanding rental due 21/12/16 - 14/2/18 $19,210.11. Tenant to pay for outstanding water consumption $237.34. Tenant to pay for repairs and cleaning as itemised: South Metro Glass Inv 13113 $970. Inspired Maintenance Quote 143 $9999. for replacement of damaged security screens, doors, 4 light fittings & carpets and painting to walls. Petko Cabinets Quote 1656 for replacement of damaged cupboards and fittings to kitchen and bathroom $13,926. Tenant to pay for court application fees (x 2) $130.40. Total due to owner $44472.85
15/05/2018 MOHAMMAD ASIF ALI RSTN 908 2018 11/23 GEORGE STREET, GOSNELLS 6110 30 May 2018 at 9:30 AM Request for vacant possession forthwitch.
15/05/2018 TERESA ANN PARDELLA RSTN 917 2018 40 Sixth RD, ARMADALE 6112 13 June 2018 at 9:30 AM Bond held by Bond Admin to be refunded to Landlord. Tenant to pay for outstanding rental due 21/12/16 - 14/2/18 $19,210.11. Tenant to pay for outstanding water consumption $237.34. Tenant to pay for repairs and cleaning as itemised: South Metro Glass Inv 13113 $970. Inspired Maintenance Quote 143 $9999. for replacement of damaged security screens, doors, 4 light fittings & carpets and painting to walls. Petko Cabinets Quote 1656 for replacement of damaged cupboards and fittings to kitchen and bathroom $13,926. Tenant to pay for court application fees (x 2) $130.40. Total due to owner $44472.85
16/05/2018 MICHELLE FEATON RSTN 920 2018 18 Tijuana Road, ARMADALE 6112 30 May 2018 at 9:30 AM Bond be dispursed to applicant and balance of $5668.97 be paid to the applicant.
16/05/2018 SCOTT HOWE RSTN 922 2018 UNIT 11, 2148 Albany HWY, GOSNELLS 6110 30 May 2018 at 9:30 AM Rent and water to the date of the vacation, cleaning and damages, cost of the court application to be awarded to the lessor. Bond to be released to the owner as part settlement of costs.
18/05/2018 TAHLIA WOODS RSTN 943 2018 UNIT 2, 61 DIGBY STREET, GOSNELLS 6110 30 May 2018 at 9:30 AM Water Usage 7 Dec 2017 to 12 Feb 2018 $132.22 Final Water usage & SMR 1 Feb 2018 to 14 March 2018 $631.35 Re- key property $247.50 Cockroach treatment $220.00 Vacate Clean $1387.50 Repairs $2524.50 TOTAL $ 5142.07 LESS BOND AMOUNT $1360.00 TOTAL CLAIM $3783.07
21/05/2018 RACHEAL JULIE JOANNE COULSON RSTN 960 2018 14A Hartley Street, GOSNELLS 6110 13 June 2018 at 9:30 AM
23/05/2018 DANIAL WYLIE RSTN 968 2018 6 Lydiard RTT, CANNING VALE 6155 13 June 2018 at 9:30 AM 1) Cost of this application $65.20 2) Garage Remote Replacement $88.00 3) Repairs $200.00 4) Gardening & Re-establish lawn $760.00 5) Vacate Cleaning $280.00 6) Rent arrears 05/04/2018 to 22/04/2018 $941.20 7) The bond of $1820.00 held by Bond Administration at Locked Bag 14, Cloisters Square, PERTH WA 6850 to be disbursed to the applicant. 8) The respondent to pay the balance of $514.40 to the applicant.
23/05/2018 DEBBIE AGOSTINO RSTN 968 2018 6 Lydiard RTT, CANNING VALE 6155 13 June 2018 at 9:30 AM 1) Cost of this application $65.20 2) Garage Remote Replacement $88.00 3) Repairs $200.00 4) Gardening & Re-establish lawn $760.00 5) Vacate Cleaning $280.00 6) Rent arrears 05/04/2018 to 22/04/2018 $941.20 7) The bond of $1820.00 held by Bond Administration at Locked Bag 14, Cloisters Square, PERTH WA 6850 to be disbursed to the applicant. 8) The respondent to pay the balance of $514.40 to the applicant.
23/05/2018 REBBECCA BRITTON RSTN 968 2018 6 Lydiard RTT, CANNING VALE 6155 13 June 2018 at 9:30 AM 1) Cost of this application $65.20 2) Garage Remote Replacement $88.00 3) Repairs $200.00 4) Gardening & Re-establish lawn $760.00 5) Vacate Cleaning $280.00 6) Rent arrears 05/04/2018 to 22/04/2018 $941.20 7) The bond of $1820.00 held by Bond Administration at Locked Bag 14, Cloisters Square, PERTH WA 6850 to be disbursed to the applicant. 8) The respondent to pay the balance of $514.40 to the applicant.
24/05/2018 AMY DALTON RSTN 976 2018 66 Aldington ST, MADDINGTON 6109 06 June 2018 at 9:30 AM Full Bond Disposal of $1560, Rent Arrears $1112.87, reimbursement for cost of rubbish removal and repairs $2146.98 and cost of this application $65.20.
24/05/2018 SHANE DALTON RSTN 976 2018 66 Aldington ST, MADDINGTON 6109 06 June 2018 at 9:30 AM Full Bond Disposal of $1560, Rent Arrears $1112.87, reimbursement for cost of rubbish removal and repairs $2146.98 and cost of this application $65.20.
Broome - Hamersley Street, Broome 6725
07/05/2018 ELAINE CECILIA JOLLIFFE RSTN 61 2018 1 Bardwell Street, BROOME 6725 23 May 2018 at 10:00 AM outstanding monies above the bond of $1375.24 to be paid by the tenant
11/05/2018 CLIFFORD CAMPBELL RSTN 64 2018 12/1 CHARLES RD, CABLE BEACH 6726 06 June 2018 at 10:00 AM Terminate a tenancy agreement and/or recover rent owing, recover money for damages or repairs Rent owing - 21/02/18 to 02/04/18 - $1600 Cleaning - $650.00 The release of the security bond - $1120.00 to be applied to the judgement debt.
11/05/2018 JAYLENE BILGIN RSTN 64 2018 12/1 CHARLES RD, CABLE BEACH 6726 06 June 2018 at 10:00 AM Terminate a tenancy agreement and/or recover rent owing, recover money for damages or repairs Rent owing - 21/02/18 to 02/04/18 - $1600 Cleaning - $650.00 The release of the security bond - $1120.00 to be applied to the judgement debt.
11/05/2018 JODIE VIOLET FARMER RSTN 65 2018 1 Miller Way, BROOME 6725 30 May 2018 at 10:00 AM Termination, Bond, arrears
11/05/2018 WILLIAM CHARLES MILLER RSTN 65 2018 1 Miller Way, BROOME 6725 30 May 2018 at 10:00 AM Termination, Bond, arrears
Bunbury - 3 Stephen Street, Bunbury 6230
14/05/2018 JESSICA AMY SNOW RSTN 359 2018 10b Holywell ST, SOUTH BUNBURY 6230 05 June 2018 at 9:45 AM Bond to be released from Administrator and amount over bond awarded to owner to seek payment from tenant. Rent due - 09/01/2018 - 05/02/2018 $901.75 Damages - $380.68 Carpet Clean - $118.30 Lock Change - $152.60 Bailiff Order - $593.15 1st court application - $54.70 Electricity 29/12/2017 - 05/02/2018 - $90.93 Electricity 30/11/2017 - 28/12/2017 - $116.20 Electricity 28/10/2017 - 29/11/2017 - $110.58 Water Consumption 23/08/2017 - 21/12/2017 - $71.04 Water Consumption 19/05/2017 - 23/08/2017 - $39.75 TOTAL $2629.68 + COST OF THIS APPLICATION
15/05/2018 LISA JOANNE GREGSON RSTN 364 2018 37 NALBARRA DR, USHER 6230 05 June 2018 at 9:45 AM Bond to be released from administrator and amount over bond awarded for owner to purse elsewhere. Rent Arrears 17/01/2018 - 15/02/2018 $1470.70 Water Consumption 04/01/2017 - 15/02/2018 $740.69 Special Water Metre read $29.50 TOTAL CLAIMABLE $2240.89 +cost of this application
15/05/2018 RENAE PATRICIA CLARKE RSTN 363 2018 65 GOLDSMITH ST, SOUTH BUNBURY 6230 05 June 2018 at 9:45 AM Release of security bond and amount over bond awarded so owner can pursue tenant. Rent Arrears 25/12/2018 - 13/02/2018 $1785.70 Damages $134.75 Garden Clean Up - $105 Carpet Clean - $118.30 Vacate Clean - $100 Previous Court fee - $65.20 Water Consumption - 19/9/17 - 30/01/2018 $16.24 Electricity - 17/11/2017 - 123/02/2018 $242.45 TOTAL AMOUNT CLAIMED $2567.64 + COST OF THIS APPLICATION
15/05/2018 SHANNON STADS RSTN 364 2018 37 NALBARRA DR, USHER 6230 05 June 2018 at 9:45 AM Bond to be released from administrator and amount over bond awarded for owner to purse elsewhere. Rent Arrears 17/01/2018 - 15/02/2018 $1470.70 Water Consumption 04/01/2017 - 15/02/2018 $740.69 Special Water Metre read $29.50 TOTAL CLAIMABLE $2240.89 +cost of this application
21/05/2018 HENARE SAMSON EDWARD DAVIS RSTN 374 2018 28 QUEENSBURY STREET, SOUTH BUNBURY 6230 05 June 2018 at 9:45 AM TERMINATION OF THE TENANT AGREEMENT. POSSESSION OF THE PREMISES TO THE LESSOR. RENT ARREARS 29/03/18-21/05/18. COST OF THIS APPLICATION.
24/05/2018 JAYDEN MEISSNER RSTN 388 2018 12 Godwin Street, Carey Park 6230 26 June 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption from 18/9/17 to 24/1/18 $82.56 3. General cleaning $394.44 4. $148.30 TOTAL CLAIM $ 690.50
24/05/2018 MICHAEL TE WAA RSTN 387 2018 6 Barton DR, AUSTRALIND 6233 26 June 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
24/05/2018 MICHELLE ADAMS RSTN 388 2018 12 Godwin Street, Carey Park 6230 26 June 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption from 18/9/17 to 24/1/18 $82.56 3. General cleaning $394.44 4. $148.30 TOTAL CLAIM $ 690.50
24/05/2018 TERRI-ANN HEMARA RSTN 387 2018 6 Barton DR, AUSTRALIND 6233 26 June 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
24/05/2018 WADE PATERSON RSTN 388 2018 12 Godwin Street, Carey Park 6230 26 June 2018 at 9:45 AM 1. Cost of this application $65.20 2. Water consumption from 18/9/17 to 24/1/18 $82.56 3. General cleaning $394.44 4. $148.30 TOTAL CLAIM $ 690.50
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
18/05/2018 MALIA MESUI RSTN 20 2018 Unit 20, 1 Hearn Place, CARNARVON 6701 30 May 2018 at 9:30 AM Vacant possession of the property, Bond of $520 to be released from Bond Administrator towards rent arrears, Order to be adjourned until vacant possesssion is given and a bond inspection can be conducted
18/05/2018 RICHARD MESUI RSTN 20 2018 Unit 20, 1 Hearn Place, CARNARVON 6701 30 May 2018 at 9:30 AM Vacant possession of the property, Bond of $520 to be released from Bond Administrator towards rent arrears, Order to be adjourned until vacant possesssion is given and a bond inspection can be conducted
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
15/05/2018 VIVIEN LEE DIMER RSTN 34 2018 Unit 4 Kooringa Village , 12-14 Hick Street, ESPERANCE 6450 30 May 2018 at 2:15 PM Cost of application, Cleaning, Electricity, rent and bond to be applied to debt
Fremantle - 8 Holdsworth Street, Fremantle 6160
07/05/2018 SIMEON HOWMAN RSTN 648 2018 2/58A Preston Point Road, East Fremantle 6158 15 June 2018 at 10:00 AM Water Usage $19.05 Rent variance to lease end date $660 Carpet replacement in lounge room $590 Rent owing to vacate date $2,170.44 Total: $3,439.49
09/05/2018 IAN MCDONALD RSTN 662 2018 177B Winterfold Road,, COOLBELLUP 6163 25 May 2018 at 10:00 AM Termination of joint lease agreement with Ian McDonald and Delwyn McDonald. Joint bond lodgement to be disposed equally between Ian McDonald and Delwyn McDonald.
09/05/2018 JEFFREY ROBINSON RSTN 1790 2017 24 TORGOYLE RD, WATTLEUP 6166 01 June 2018 at 10:00 AM (a) Termination of current lease. (b) Release of tenants bond to the lessors in part payment for outstanding rent.
10/05/2018 ADELE FOGWILL RSTN 500 2018 33 HARTUNG WAY, BULL CREEK 6149 01 June 2018 at 10:00 AM 1. Termination of the Tenancy agreement 2. Possession of the premises to the Lessor 3. Rent arrears 19/03/18 - 10/04/18= $1650, accruing at $75.71/day. 4. Cost of this application
10/05/2018 JAY MICHAEL DOWLING RSTN 667 2018 Unit 5, 20 Norfolk Street, FREMANTLE 6160 08 June 2018 at 10:00 AM 1. Oustanding Rent: $4828.55; Electricity (24.11.2017 - 03.01.2018): $41.82; Electricity (04.02.2018 - 27.02.2018): $655.80; Vacate Cleaning: $660.00; Final Bond Inspection: $165.00; Property Condition Report: $175.00; Unexpired Portion of Letting Fee: $1072.50; Advertising Cost: $165.00; Court Application $65.20; Repairs to damaged wooden steps on staircase: Pending Quotes
10/05/2018 TEGAN LENORE COLLINS RSTN 667 2018 Unit 5, 20 Norfolk Street, FREMANTLE 6160 08 June 2018 at 10:00 AM 1. Oustanding Rent: $4828.55; Electricity (24.11.2017 - 03.01.2018): $41.82; Electricity (04.02.2018 - 27.02.2018): $655.80; Vacate Cleaning: $660.00; Final Bond Inspection: $165.00; Property Condition Report: $175.00; Unexpired Portion of Letting Fee: $1072.50; Advertising Cost: $165.00; Court Application $65.20; Repairs to damaged wooden steps on staircase: Pending Quotes
18/05/2018 NICOLA THOMAS RSTN 265 2018 297a Rockingham Road, SPEARWOOD 6163 25 May 2018 at 10:00 AM Keys back to the house and belongings to us. Bond back and rent arrears
21/05/2018 FULTON RAYMOND DEGOIS RSTN 724 2018 146B Leach Highway, MELVILLE 6156 15 June 2018 at 10:00 AM Release of Bond Money and Payment of Outstanding money
23/05/2018 JOANNE ROBINSON RSTN 737 2018 UNIT 27, 4 SOUTHEND RD, HAMILTON HILL 6163 08 June 2018 at 10:00 AM Bond Held $680 at Bond Administrator 48533/17 Rent outstanding 21/1 - 16/3/18 $1,307.05 Replace door handles & rubbish $1,210.00 Cockroach treatment $345.00 Replace damaged security door $617.00 Bond clean $264.00 Court application (eviction) $65.20 Court application (bond disposal) $65.20 Replace deadlock and handle lock $190.00 Replace broken bedroom window $212.19 Replace broken kitchen window $192.95 Dishonour bank fee (bounced funds)$15.00 Please disburse bond to applicant ($680) and order respondent to pay balance of $3,803.59 to the applicant.
Geraldton - Marine Terrace, Geraldton 6530
04/05/2018 COLLEEN HAMLETT RSTN 235 2018 UNIT 23, 141 Augustus ST, GERALDTON 6530 30 May 2018 at 10:30 AM Disposal of security bond and Court order for costs: Clean $500 Repairs $457.99 Rent $250 Total $1207.99
09/05/2018 MAKAYLA SYLVIA MICHELLE RYAN RSTN 224 2018 1/41 Hardman Road, RANGEWAY 6530 16 May 2018 at 10:30 AM ORDER FOR COSTS
Joondalup - 21 Reid Promenade, Joondalup 6027
04/05/2018 COLIN FLAVEL RSTN 712 2018 224 Ocean Drive, Quinns Rocks 6030 19 July 2018 at 10:30 AM Return to tenant by the landlord of all furniture and other property owned by tenant and left at the house, valued at $9800. Alternatively compensation of $9800 for replacement.
04/05/2018 JO FLAVEL RSTN 712 2018 224 Ocean Drive, Quinns Rocks 6030 19 July 2018 at 10:30 AM Return to tenant by the landlord of all furniture and other property owned by tenant and left at the house, valued at $9800. Alternatively compensation of $9800 for replacement.
04/05/2018 RAU-O-TE-RANGI RANGIREUEE RSTN 1153 2018 4 Grand Paradiso PDE, MERRIWA 6030 30 May 2018 at 9:00 AM Release bond of $1680 to applicants and order for payment of remaining $2127.68 owed.
04/05/2018 ROBIN JAMES RSTN 1153 2018 4 Grand Paradiso PDE, MERRIWA 6030 30 May 2018 at 9:00 AM Release bond of $1680 to applicants and order for payment of remaining $2127.68 owed.
07/05/2018 ANGELA DIANE KELLY RSTN 1162 2018 3 Johnston WAY, PADBURY 6025 30 May 2018 at 9:00 AM Cost of this application $65.20 Rent Arrears-25/01/18 - 28/03/1 $3631.43 Pool Chemicals-01/05/17 $54.64 Pool Chemicals-06/06/17 $42.50 Pool Chemicals-08/08/17 $22.50 Pool Chemicals-12/10/17 $33.00 Pool Chemicals-12/12/17 $37.90 Pool Chemicals-12/04/18 $197.50 Water -21/04/17-22/06/17 $58.68 Water -20/02/17-21/04/17 $382.18 Water -22/06/17-24/08/17 $60.27 Water -24/08/17-23/10/17 $112.63 Water -23/10/17-18/12/17 $136.71 Water-18/12/17-19/02/17 $250.99 Water-19/02/18-09/03/18 $77.37 Water-09/03/18-28/03/18 $122.71 Court Application-27/02/18 $65.20 Court 2.5 hours 23/03/18 $200.00 Skip Hire $600.00 Alarm Repairs $253.00 Bailiff $607.15 Lock Change $517.00 Total $7361.06
07/05/2018 DANIEL WILLIAM HARDING RSTN 1168 2018 UNIT 1, 156 LAKESIDE DR, JOONDALUP 6027 30 May 2018 at 9:00 AM Termination of lease and vacant possession of 1/156 Lakeside Drive, Joondalup, Perth 6027 and bond amount of $1060.00 disbursed in the Lessors favour.
07/05/2018 GREGORY WAYNE NOTTLE RSTN 1162 2018 3 Johnston WAY, PADBURY 6025 30 May 2018 at 9:00 AM Cost of this application $65.20 Rent Arrears-25/01/18 - 28/03/1 $3631.43 Pool Chemicals-01/05/17 $54.64 Pool Chemicals-06/06/17 $42.50 Pool Chemicals-08/08/17 $22.50 Pool Chemicals-12/10/17 $33.00 Pool Chemicals-12/12/17 $37.90 Pool Chemicals-12/04/18 $197.50 Water -21/04/17-22/06/17 $58.68 Water -20/02/17-21/04/17 $382.18 Water -22/06/17-24/08/17 $60.27 Water -24/08/17-23/10/17 $112.63 Water -23/10/17-18/12/17 $136.71 Water-18/12/17-19/02/17 $250.99 Water-19/02/18-09/03/18 $77.37 Water-09/03/18-28/03/18 $122.71 Court Application-27/02/18 $65.20 Court 2.5 hours 23/03/18 $200.00 Skip Hire $600.00 Alarm Repairs $253.00 Bailiff $607.15 Lock Change $517.00 Total $7361.06
08/05/2018 JAI ARMSTRONG RSTN 1171 2018 25 Abititi Turn, JOONDALUP 6027 06 June 2018 at 9:00 AM OUTSTANDING RENT, GARDENING, WATER USE, CLEANING ETC
08/05/2018 JOANNE CHAMBERS RSTN 1177 2018 69 Fairbourne App, BUTLER 6036 30 May 2018 at 9:00 AM outstanding rent, cleaning,water, repairs
08/05/2018 ROAN PATRICK SPENSE RSTN 1171 2018 25 Abititi Turn, JOONDALUP 6027 06 June 2018 at 9:00 AM OUTSTANDING RENT, GARDENING, WATER USE, CLEANING ETC
08/05/2018 STUART CHAMBERS RSTN 1177 2018 69 Fairbourne App, BUTLER 6036 30 May 2018 at 9:00 AM outstanding rent, cleaning,water, repairs
08/05/2018 THOMAS COLGAN RSTN 1171 2018 25 Abititi Turn, JOONDALUP 6027 06 June 2018 at 9:00 AM OUTSTANDING RENT, GARDENING, WATER USE, CLEANING ETC
09/05/2018 GERARD ROBERT ABRAHAMS RSTN 1193 2018 47 Pollock Way, Clarkson 6030 30 May 2018 at 9:00 AM Costs to recover- Rent owing: (less Bond of $1400) $2648.72 from 13/11/17 to 18/12/17 =$1248.72 Court Application Cost: $130.40 (including the cost of the Bond application $65.20) Carpet Clean & windows: $300.00 Cleaning: $412.50 Bank dishonoured Cheques: $135.00 Water arrears: $44.26 Wall Plaster& Paint repairs: $320.00 Final Water account:$13.45 Total Claim From Respondent: $2603.93
14/05/2018 DUNG TRAN RSTN 1198 2018 3a Lakefield Vista, WOODVALE 6026 27 June 2018 at 9:00 AM Termination of tenancy agreement, release of bond money
14/05/2018 HOA THANK THI NGUYEN RSTN 1198 2018 3a Lakefield Vista, WOODVALE 6026 27 June 2018 at 9:00 AM Termination of tenancy agreement, release of bond money
14/05/2018 LYNNE SUMMERS RSTN 1053 2018 2/124 Nannatee Way, Wanneroo 6065 16 May 2018 at 9:00 AM Termination of the Tenancy Agreement; Possession of the premises back to the lessor; and Costs of this application $65.20.
15/05/2018 BROOKE UDY RSTN 1232 2018 451 Lakeside Drive, JOONDALUP 6027 06 June 2018 at 9:00 AM
15/05/2018 JADE BOEKELMAN RSTN 1227 2018 34 Contour Road, Mullaloo 6027 06 June 2018 at 9:00 AM Vacant possession of the property immediately Rent to be paid to vacate date Reimbursement of the court costs $65.20 Bond Sinie-Die for Cleaning, rent, water consumption, gardening
15/05/2018 MATTHEW SMITH RSTN 1232 2018 451 Lakeside Drive, JOONDALUP 6027 06 June 2018 at 9:00 AM
16/05/2018 ALISIA POWER RSTN 1238 2018 5 Lyndavale Loop, CARRAMAR 6031 06 June 2018 at 9:00 AM VACATE CLEANING, CARPET CLEANING ETC
16/05/2018 ANNA GEORGE RSTN 1240 2018 259 Dundebar Road, WANNEROO 6065 20 June 2018 at 9:00 AM RENT ARREARS ETC
16/05/2018 GHASSAN ABBOUD RSTN 1238 2018 5 Lyndavale Loop, CARRAMAR 6031 06 June 2018 at 9:00 AM VACATE CLEANING, CARPET CLEANING ETC
21/05/2018 STEPHEN DOWLING RSTN 1269 2018 39 BETHWYN CCT, MADELEY 6065 13 June 2018 at 9:00 AM Rent $2,661.45 Advertising $116 Break lease fee $509.92 Cleaning $544.00 Change of locks, keys reported as lost but no police report provided $445.00
24/05/2018 GABRIELLE CASEY RSTN 1304 2018 6 Pinner CT, KINGSLEY 6026 Hearing Not Set Recover rent owing (21/4/18 to 1/6/18, 6 weeks @ $475/week) - $2850. Release of Security Bond for repairs, painting, carpet cleaning, garden maintenance, rubbish removal & pet fumigation - $2160. Outstanding water use charges - $100. Interest accrued on arrears rent. Court application - $65.20. Termination of tenancy agreement. Posession of premises & return of keys to lessor.
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
04/05/2018 JACINDA IRENE STEVENSON RSTN 331 2018 14 Spinifex Street, KAMBALDA WEST 6442 10 May 2018 at 10:30 AM Orders for termination of the agreement and possession of the premises to the owner.
15/05/2018 GWENDOLINE GLORIA KICKETT RSTN 358 2018 35a Richardson Street, BOULDER 6432 31 May 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.
18/05/2018 AGBON OSA STEPHEN ENOMA RSTN 370 2018 23 Bourke Street, Room 6, LAMINGTON 6430 07 June 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.
21/05/2018 TRAVIS ERIN FLEAY RSTN 373 2018 Unit 5, 128 Burt Street, BOULDER 6432 31 May 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.
23/05/2018 BRENDAN PHILLIP DIMER RSTN 382 2018 55a Davis Street, BOULDER 6432 07 June 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.
23/05/2018 HUIA CONNIE HUNTER RSTN 382 2018 55a Davis Street, BOULDER 6432 07 June 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.
23/05/2018 SHANNON JAMES DIMER RSTN 382 2018 55a Davis Street, BOULDER 6432 07 June 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
08/05/2018 CASEY DRUMMOND RSTN 113 2018 2a Wedge PL, MILLARS WELL 6714 07 June 2018 at 10:00 AM Disperse security bond to owner. Unpaid Rent $1188.55 Water Usage 23/01/18 to 23/02/18 $48.28 Water Usage 20/01/17 to 22/01/18 $566.72 Total $1804.55
08/05/2018 ELIZABETH STOKES RSTN 112 2018 UNIT 12, 28 STRICKLAND DR, MILLARS WELL 6714 07 June 2018 at 10:00 AM Security Bond to be dispersed to owner. UNPAID RENT FROM THE 19/01/18 TO 15/02/18 $1200.00 FINAL BOND CLEAN $693.00 ADVERTISING AT COST TO THE OWNER $70.00 Final Bond Inspection $242.00 Total $2205.00
08/05/2018 KERWEN SMITH RSTN 113 2018 2a Wedge PL, MILLARS WELL 6714 07 June 2018 at 10:00 AM Disperse security bond to owner. Unpaid Rent $1188.55 Water Usage 23/01/18 to 23/02/18 $48.28 Water Usage 20/01/17 to 22/01/18 $566.72 Total $1804.55
08/05/2018 STEPHANIE SCORER RSTN 112 2018 UNIT 12, 28 STRICKLAND DR, MILLARS WELL 6714 07 June 2018 at 10:00 AM Security Bond to be dispersed to owner. UNPAID RENT FROM THE 19/01/18 TO 15/02/18 $1200.00 FINAL BOND CLEAN $693.00 ADVERTISING AT COST TO THE OWNER $70.00 Final Bond Inspection $242.00 Total $2205.00
23/05/2018 SIMON LOCKYER RSTN 123 2018 UNIT 2, 12 Lockyer WAY, ROEBOURNE 6718 07 June 2018 at 10:00 AM Final Bond Cleaning - $495.00 Electricity - 14.12.17 - 27.03.18 - $408.44 Cost of Application - $65.20 Bond disposal of $600.00 to be awarded to the lessor and remaining debt to be paid by lessee.
23/05/2018 TAHLIA STACEY EATON RSTN 123 2018 UNIT 2, 12 Lockyer WAY, ROEBOURNE 6718 07 June 2018 at 10:00 AM Final Bond Cleaning - $495.00 Electricity - 14.12.17 - 27.03.18 - $408.44 Cost of Application - $65.20 Bond disposal of $600.00 to be awarded to the lessor and remaining debt to be paid by lessee.
Kununurra - 94 Coolibah Drive, PO Box 917, KUNUNURRA 6743
09/05/2018 DAPHNE COOPER RSTN 34 2018 26 Ironwood Drive, Kununurra 6743 22 May 2018 at 10:00 AM 1) Rent arrears 05/01/2018 to 26/03/2018 $4981.43 2) Cost of Application $65.20 3)Water Consumption 05/09/2017 to 26/03/2018 $319.14 4)Repair to broken window $275.00 5) Vacate clean of entire property $1485.00
11/05/2018 DOROTHY ROBERTS RSTN 32 2018 Unit 2/4 Mistletoe Street, Kununurra 6743 22 May 2018 at 10:00 AM Termination of the Tenancy Agreement; Possession of the premises back to the lessor; and Costs of this application $65.20.
Mandurah - 333 Pinjarra Road, Mandurah 6210
04/05/2018 BRIAN MCKIMM RSTN 456 2018 10 Hokitika Drive, MANDURAH 6210 23 May 2018 at 9:00 AM Bond to be disbursed, and further rent arrears, damages etc
08/05/2018 AARON CHARLES READ RSTN 443 2018 24 CADDADUP RTT, DAWESVILLE 6211 23 May 2018 at 9:00 AM Tenant to pay arrears of $590.00 Tenant to pay compensation for wall damages $2000.00 Tenant to pay cost of this application Bond held to be applied to judgment
08/05/2018 CRYSTAL TWYEROULD RSTN 360 2018 22 Sibbald Street, PINJARRA 6208 30 May 2018 at 9:00 AM Immediate possession
08/05/2018 REBECCA MAY WHITTAKER RSTN 443 2018 24 CADDADUP RTT, DAWESVILLE 6211 23 May 2018 at 9:00 AM Tenant to pay arrears of $590.00 Tenant to pay compensation for wall damages $2000.00 Tenant to pay cost of this application Bond held to be applied to judgment
10/05/2018 DONNA MAY GIDGUP RSTN 473 2018 5 Eucalypt Court, SINGLETON 6175 30 May 2018 at 9:00 AM Release of Bond, Termination of Tenancy, Damage to property, replacement of missing property, court costs
10/05/2018 JAMIE LEIGH GIDGUP RSTN 473 2018 5 Eucalypt Court, SINGLETON 6175 30 May 2018 at 9:00 AM Release of Bond, Termination of Tenancy, Damage to property, replacement of missing property, court costs
10/05/2018 LUCY TASHA CARTY RSTN 472 2018 1/58 Portmarnock Circle, Halls Head 6210 30 May 2018 at 9:00 AM Rent arrears to be paid to owner $32.72 Patching and painting invoice to be paid to owner $500.00 Balance of repair to window paid to owner $39.01 Cost of making this application
11/05/2018 BEAU WILLIAM FEEHAN RSTN 254 2018 12 Quairading rise, Dawesville, Dawesville 6211 06 June 2018 at 9:00 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 10/01/2018 to 02/03/2018 $2750.00, 4)Cost of this application $65.20
11/05/2018 MEGAN MARIE WHITE RSTN 254 2018 12 Quairading rise, Dawesville, Dawesville 6211 06 June 2018 at 9:00 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 10/01/2018 to 02/03/2018 $2750.00, 4)Cost of this application $65.20
15/05/2018 BIANCA COLLARD RSTN 483 2018 60 Luckhurst Drive, MANDURAH 6210 06 June 2018 at 9:00 AM Cost of application, water consumption, carpet cleaning, excess insurance, trailer hire, bond to be disbursed to Applicant
16/05/2018 MARIA NEVIN RSTN 485 2018 10 Bay View, DAWESVILLE 6211 06 June 2018 at 9:00 AM Rent arrears, water, cleaning, lawns, repairs etc
16/05/2018 MATHEW DON WILLIAM SCHROEDER RSTN 487 2018 1 Bight CT, SAN REMO 6210 06 June 2018 at 9:00 AM Bond held $1200.00 disbursed to the owner and the balance of monies owed $2613.88 disbursed to owner
16/05/2018 NIKKI ANDREW MCGRANE RSTN 486 2018 UNIT 19, 15 THE PALLADIO, MANDURAH 6210 06 June 2018 at 9:00 AM RELEASE OF SECURITY BOND TO OWNERS AND ORDER FOR RESPONDENT TO PAY OUTSTANDING MONIES FOR RENT 24.3.18 - 17.5 2018 = $3535.71 CLEANING = $620.00 CARPET CLEANING = $265.00 BLIND REPAIRS = $115.50 INSURANCE EXCESS = $500.00 FINAL BOND INSP =$ 180.00 ADVERTISING = $100.00 PHOTOGRAPHS = $99.00 NTD CHECK = $8.80 COST OF MAKING THIS APPLICATION
16/05/2018 SARAH LOUISE MCGRANE RSTN 486 2018 UNIT 19, 15 THE PALLADIO, MANDURAH 6210 06 June 2018 at 9:00 AM RELEASE OF SECURITY BOND TO OWNERS AND ORDER FOR RESPONDENT TO PAY OUTSTANDING MONIES FOR RENT 24.3.18 - 17.5 2018 = $3535.71 CLEANING = $620.00 CARPET CLEANING = $265.00 BLIND REPAIRS = $115.50 INSURANCE EXCESS = $500.00 FINAL BOND INSP =$ 180.00 ADVERTISING = $100.00 PHOTOGRAPHS = $99.00 NTD CHECK = $8.80 COST OF MAKING THIS APPLICATION
22/05/2018 CHARLOTTE ELIZABETH NORTH RSTN 504 2018 3 JURRELL ST, MANDURAH 6210 13 June 2018 at 9:00 AM COMPENSATION TO OWNER FOR : RENT 15/03/2018 - 27/04/2018 = $1940.97 WATER CONSUMPTION 21/03/18-16/05/2018 = $20.22 CARPET REPLACEMENT = $1495.00 CLEANING = $650.00 GLASS REPLACEMENT = $1080.00 REPAIRS DAMAGED ITEMS = $500.50 ELECTRICAL REPAIRS TO LIGHTS = $182.95 RUBBISH REMOVAL = $340.00 REPLACEMENTS LOCKS & KEYS = $481.00 BOND TO BE DISPERSED TO COMPENSATE OWNER OUTSTANDING MONIES TO BE PAID COST OF MAKING THIS APPLICATION
23/05/2018 FRANCES PATRICIA CHRISTIANSEN RSTN 510 2018 27 Sheffield Green, GREENFIELDS 6210 13 June 2018 at 9:00 AM Termination of tenancy, possession of premises, rent arrears, cost of application, release of bond, to be adjourned to later date.
23/05/2018 JAKE FISHER RSTN 458 2018 19 Prestwick GRN, MEADOW SPRINGS 6210 06 June 2018 at 9:00 AM Possession of premises to owner Compensation to owner for Rent until termination of Tenancy Cost of making this application Damage and Security bond to be adjourned to a later date
23/05/2018 KIRK ASHWELL RSTN 506 2018 22 Olive Road, FALCON 6210 13 June 2018 at 9:00 AM Bond of $880.00 be applied to the judgment debt, order that tenant pay the outstanding amount of $1017.23 to the owners, compensation to owners for court costs.
23/05/2018 LATEISHA COLLARD RSTN 509 2018 39B Sutton Street, MANDURAH 6210 13 June 2018 at 9:00 AM Termination, possession of premises, rent arrears, cost of application, water, vacate clean, carpets, locksmith, damages, break lease fee, compensation for loss of rent, release of bond, to be adjourned for assessment at a later date.
23/05/2018 PAULINE UGLE RSTN 302 2018 99 Mississippi DR, GREENFIELDS 6210 06 June 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 later date
23/05/2018 ROGER UGLE RSTN 302 2018 99 Mississippi DR, GREENFIELDS 6210 06 June 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 later date
24/05/2018 CODY FISSIOLI RSTN 512 2018 9 Leigh Street, MANDURAH 6210 13 June 2018 at 9:00 AM Cost of application, rent arrears, water, damages, glass repairs, lock replacement, cleaning bond to be applied to judgment.
24/05/2018 OLIVIA MCKAY RSTN 512 2018 9 Leigh Street, MANDURAH 6210 13 June 2018 at 9:00 AM Cost of application, rent arrears, water, damages, glass repairs, lock replacement, cleaning bond to be applied to judgment.
Manjimup - Mount Street, Manjimup 6258
12/05/2018 KATIE LOUISE TWEEDIE RSTN 42 2018 48 Lefroy Street, PEMBERTON 6260 29 May 2018 at 10:00 AM For the tenant to pay the remaining outstanding amounts: Carpet cleaning: $160.00 General cleaning: $190.10 Gardening: $75.00 Water consumption (05/12/2017 - 11/04/2018): $48.52 Rent (22/02/2018 - 22/03/2018): $932.85 Court application: $62.50 Total: $1468.97
Merredin - 20 Mitchell Street, Merredin 6415
09/05/2018 LUKE RODERICK TAYLOR RSTN 17 2018 17 PIONEERS RD, MERREDIN 6415 31 May 2018 at 10:00 AM - Release of security bond - Recover rent & water use bills owing
09/05/2018 SHARON PRICE RSTN 16 2018 81 Endersbee Street, Merredin 6415 18 June 2018 at 10:00 AM 1. Disposal of bond of $1100 to Applicant (lessor) 2. Respondent (former tenant) to pay rent arrears of $825 for 21 April to 11 May 2018. 3. Respondent to pay water usage arrears still owing of $895.11 4. Respondent to pay for damages to the property - amount to be advised at court 5. Respondent to pay for cleaning of the house and removal of abandoned old furniture left in house - amount to be advised at court. 5. Respondent to pay for cost of this application
Midland - 24 Spring Park Road, MIDLAND 6056
14/05/2018 GUSEPPE SALERNO RSTN 1013 2018 34 Rosmead AV, BEECHBORO 6063 28 May 2018 at 9:30 AM termination of lease agreement. Tenant to pay rent and damages in total = 5650.95 Bond to be released to owner towards the outstanding debt.
14/05/2018 VIVIENNE SALERNO RSTN 1013 2018 34 Rosmead AV, BEECHBORO 6063 28 May 2018 at 9:30 AM termination of lease agreement. Tenant to pay rent and damages in total = 5650.95 Bond to be released to owner towards the outstanding debt.
16/05/2018 DEAN ANTHONY MEYER RSTN 951 2018 2A Abercorn Road, FORRESTFIELD 6058 21 May 2018 at 9:30 AM
16/05/2018 KIRSTY LEE PAJIC RSTN 1047 2018 3 Charles East Street , MIDLAND 6056 11 June 2018 at 9:30 AM Cost of the application, Water consumption, General cleaning, Unpaid rent, Patching and painting to damaged walls, Gardening and lawn moving, Outstanding invoices, Bond
17/05/2018 THOMAS HOLDSWORTH RSTN 1056 2018 15/10 Cordovan Pkwy, AVELEY 6069 11 June 2018 at 9:30 AM Court order for bond disposal, Court order for monies payable by tenant over bond amount
17/05/2018 ZOE MCINTOSH RSTN 1056 2018 15/10 Cordovan Pkwy, AVELEY 6069 11 June 2018 at 9:30 AM Court order for bond disposal, Court order for monies payable by tenant over bond amount
18/05/2018 DAVID GRANGER HUDSON BERRY RSTN 1068 2018 Unit 2 / 117 Morrison Road, MIDLAND 6056 11 June 2018 at 9:30 AM Rent Arrears, Damages, Bond Disposal
22/05/2018 STEPHEN JOHN HALL RSTN 1097 2018 302 Illawarra Cresent, BALLAJURA 6066 25 June 2018 at 9:30 AM Bond, rent arrears, garden, rubbish, water, repairs, carpets, cleaning
23/05/2018 COLIN LAWRENCE HILLIARD RSTN 785 2018 3 Ewart ST, MIDVALE 6056 11 June 2018 at 9:30 AM Parties: Heinz & Daisy Woodtli (lessor), Colin Lawrence Hilliard & Joanne Elizabeth Hilliard (tenant). The applicant requires possession of property back and is claiming reimbursement for the following: 1) Rent Loss from 15/02/2018 ($1840 currently owing). 2) Court Application fee ($65.20) TOTAL - $1905.20 The applicant requires possession of the premises back and is claiming the bond of $920.00 to cover the loss in rent and court application fees refund.
23/05/2018 CONTSANCE DELLA - NOGARE RSTN 6 2018 50 AUGER PLACE, BULLSBROOK 6084 11 June 2018 at 9:30 AM IMMEDIATE TERMINATION OF LEASE AND VACANT POSSESSION OF THE PROPERTY.
23/05/2018 DARREN DELLA - NOGARE RSTN 6 2018 50 AUGER PLACE, BULLSBROOK 6084 11 June 2018 at 9:30 AM IMMEDIATE TERMINATION OF LEASE AND VACANT POSSESSION OF THE PROPERTY.
23/05/2018 ERIN JOHNSON RSTN 470 2018 50 Brixton Crescent, ELLENBROOK 6069 11 June 2018 at 9:30 AM
23/05/2018 JOANNE ELIZABETH HILLIARD RSTN 785 2018 3 Ewart ST, MIDVALE 6056 11 June 2018 at 9:30 AM Parties: Heinz & Daisy Woodtli (lessor), Colin Lawrence Hilliard & Joanne Elizabeth Hilliard (tenant). The applicant requires possession of property back and is claiming reimbursement for the following: 1) Rent Loss from 15/02/2018 ($1840 currently owing). 2) Court Application fee ($65.20) TOTAL - $1905.20 The applicant requires possession of the premises back and is claiming the bond of $920.00 to cover the loss in rent and court application fees refund.
23/05/2018 MICHELLE ATKINS RSTN 1409 2017 1/33 Cope Street, MIDLAND 6056 18 June 2018 at 9:30 AM
24/05/2018 AMY RODOREDA RSTN 205 2018 15 Powlett Link, ELLENBROOK 6069 18 June 2018 at 9:30 AM Vacant Possession and Bond Disposal
Northam - 118 Wellington Street, Northam 6401
21/05/2018 ANOTHONY VITAL RSTN 74 2018 63 Lockyer AV, NORTHAM 6401 14 June 2018 at 10:00 AM Release of security Bond, 72814-16 for the amount of $1280.00 Damages to the back patio for the amount of $357.50 Cleaning of abandoned property to the amount of $1127.50 Over due water account to the amount of $73.99 Cost of this application
21/05/2018 MARLENE WILLIAMSON RSTN 74 2018 63 Lockyer AV, NORTHAM 6401 14 June 2018 at 10:00 AM Release of security Bond, 72814-16 for the amount of $1280.00 Damages to the back patio for the amount of $357.50 Cleaning of abandoned property to the amount of $1127.50 Over due water account to the amount of $73.99 Cost of this application
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
04/05/2018 ADAM DANIEL WITHNELL RSTN 6547 2018 10/82 Royal Street, East Perth 6004 11 July 2018 at 9:30 AM We seek the following: 1. Possession of the property to be returned to the landlords 2. Payment of outstanding rent from 08/04/18 until the date possession of the property is returned. Currently owing $2440 3. Reimbursement of application to court
04/05/2018 GLENN ANTHONY JOHN FARRAR RSTN 6532 2018 51b Telford Crescent, STIRLING 6021 11 July 2018 at 9:30 AM RENT ARREARS, OUTSTANDING INVOICES
04/05/2018 MAYKAYLAH-EVELYN SMITH RSTN 4631 2018 Unit 3, 262 Holbeck St, DOUBLEVIEW 6018 24 May 2018 at 10:00 AM 1. Pay out all arrears. 2. Provide vacant possession. 3. Pay application for Court costs. 4. All damages to be restified or pay cost to owners.
04/05/2018 TAMARA MICHELLE CUMMINS RSTN 6136 2018 1/24, Conochie crescent, Manning 6152 04 July 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears 06/12/17 to 26/04/18 $1,250.00 4) Outstanding water and electricity bills $568.46 5) Cost of fixing damaged glass window $TBA 6) Cost of this application
04/05/2018 TERRI-ANNE JO COLE-HEADLAND RSTN 6524 2018 78b CULLOTON CR, BALGA 6061 11 July 2018 at 9:30 AM 1. Termination of the tenancy agreement. 2. Return possession of the property to the lessor. 3. Release bond to lessor to cover partial outstanding rent amount. 4. Recover remaining outstanding rent amount. 5. Cost of this application. 7. Any other costs incurred when property is vacated.
07/05/2018 JOEL ADAM KEMP RSTN 6591 2018 Unit 1, 122 Raleigh Street, CARLISLE 6101 12 July 2018 at 10:00 AM Rent owing, water usage, cleaning, repairs, gardening, disposal of security bond.
07/05/2018 REBECCA GAMBLE RSTN 6604 2018 UNIT 4, 1190 ALBANY HWY, BENTLEY 6102 12 July 2018 at 10:00 AM RENT ARREARS, ELECTRICITY, GAS, COURT FEE
08/05/2018 EDITH HALL RSTN 5742 2018 59 Sydenham Street, RIVERVALE 6103 06 June 2018 at 10:15 AM reimburse owners for damage
08/05/2018 JUSTINE WHEELOCK RSTN 5742 2018 59 Sydenham Street, RIVERVALE 6103 06 June 2018 at 10:15 AM reimburse owners for damage
08/05/2018 SHONNIKA BANDY RSTN 5742 2018 59 Sydenham Street, RIVERVALE 6103 06 June 2018 at 10:15 AM reimburse owners for damage
09/05/2018 JIM HONG TEE RSTN 6084 2018 1504a/8 Adelaide Terrace, East Perth, East Perth 6004 28 June 2018 at 10:00 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears at time of hearing 4) Cost of this application
09/05/2018 MOHAMMAD KHANJANZADEH RSTN 6471 2018 11/60 Cranford Avenue, MOUNT PLEASANT 6153 20 June 2018 at 10:15 AM 1. The Security bond of $1,760, held by the Bond Administrator (Bond Reference Number:19263/15), to be disposed by payment of $1,760 to the Applicant Tenant, Mojgan FAKHAR.
10/05/2018 ABDUIRAHMAN ALOTAIBI RSTN 5436 2018 Unit 1, 56 Jubilee Street, BECKENHAM 6107 14 June 2018 at 10:00 AM Rent arrears, water usage, carpet cleaning, court costs,
11/05/2018 ANGELA LEVITT RSTN 6869 2018 244c Shepperton Road, EAST VICTORIA PARK 6101 18 July 2018 at 9:30 AM Rent owing, lock replacement, rubbish removal & clean, vacate clean
11/05/2018 NICOLA BOWN RSTN 6875 2018 37a WORDSWORTH AV, YOKINE 6060 18 July 2018 at 9:30 AM Vacant possession Disposal of bond to Lessor
11/05/2018 TYRRELL LEVITT RSTN 6869 2018 244c Shepperton Road, EAST VICTORIA PARK 6101 18 July 2018 at 9:30 AM Rent owing, lock replacement, rubbish removal & clean, vacate clean
14/05/2018 DAVID JENKINS RSTN 6958 2018 2 Bruny PL, SHELLEY 6148 18 July 2018 at 9:30 AM Rent $7,354.29 23.11.2018 to 20.03.2018 Insurance excess for damaged window and door $500 Reconncet power due to house power being connected to the main power lines $2400.00 Locksmith $555.50 Bailiff $616.40 Bond of $1760.00 that is held with the bond admin released to the lessor
14/05/2018 ELIZABETH DE SOUSA RSTN 6958 2018 2 Bruny PL, SHELLEY 6148 18 July 2018 at 9:30 AM Rent $7,354.29 23.11.2018 to 20.03.2018 Insurance excess for damaged window and door $500 Reconncet power due to house power being connected to the main power lines $2400.00 Locksmith $555.50 Bailiff $616.40 Bond of $1760.00 that is held with the bond admin released to the lessor
14/05/2018 JADE TEMIKA MCMILLAN RSTN 6964 2018 24 Marchamley Place, CARLISLE 6101 18 July 2018 at 9:30 AM Vacate cleaning, carpet cleaning, repairs, remove rubbish, tip fees, replace globes, mow lawns, repair sprinklers, cockroach treatment, water usage, rent owing
15/05/2018 KRISTINA GULIN RSTN 7028 2018 14/10 Marina Drive, Ascot 6104 27 June 2018 at 10:15 AM 1) Rent arrears from 8/12/2017 to 1/5/2018 amount of $8,700 2) Cost of this application $65.20 3) cost of application for Bailiff $612.70 4) cost for locksmith to change locks $520 5) cost of agent to attend court and eviction $900
16/05/2018 ADAM DAVID GRICE RSTN 7070 2018 22 Cornwall St, DIANELLA 6059 28 June 2018 at 10:15 AM Recovery of outstanding debt and damages. Disposal of security bond.
19/05/2018 LIAM KERN MURPHY RSTN 5733 2018 Unit 4/13 Belvidere Street, Belmont 6104 21 June 2018 at 10:00 AM List of order sought. 1). cost of this application $65.20, 2)General cleaning $580.00, 3) rent compensation 1/2/18 to 15/3/18 $2457.00, 4) repair fence $500.00, 5) damaged furnitures, appliances and kitchen utensils $1,227.21, 6) utilities , water consumption 26/11/17 to 14/3/18 $50.00, gas 14/2/18 to 14/3/18 $100.00, electricity 5/12/17 to 14/3/18 $300.00, total outstanding sought is $5214.21. The bond of $1600 heln by Bridgeway property Reba trust account has been disbursed to applicant. 7). The respondent pay the balance of $3614.21 to the applicant.
19/05/2018 SAMUEL ROBERT HOSKING RSTN 5733 2018 Unit 4/13 Belvidere Street, Belmont 6104 21 June 2018 at 10:00 AM List of order sought. 1). cost of this application $65.20, 2)General cleaning $580.00, 3) rent compensation 1/2/18 to 15/3/18 $2457.00, 4) repair fence $500.00, 5) damaged furnitures, appliances and kitchen utensils $1,227.21, 6) utilities , water consumption 26/11/17 to 14/3/18 $50.00, gas 14/2/18 to 14/3/18 $100.00, electricity 5/12/17 to 14/3/18 $300.00, total outstanding sought is $5214.21. The bond of $1600 heln by Bridgeway property Reba trust account has been disbursed to applicant. 7). The respondent pay the balance of $3614.21 to the applicant.
21/05/2018 BRADY DOUGLAS JASPER RSTN 7317 2018 28 Greenock Avenue, COMO 6152 Hearing Not Set Bond released to owner and payment of balance of claim to owner
21/05/2018 COURTNEY HALLAM RSTN 7282 2018 UNIT 10, 160 Albert ST, OSBORNE PARK 6017 25 July 2018 at 9:30 AM 1. Cost of this application $62.50 2. Cost of previous application RSTN/2169/2018 $62.50 3. Vacate cleaning arrears $400.00 4. Light globes and damages $100.10 5. Grease blockage outstanding invoice $130.90 6. Rent arrears 20 January 2018 - 28 Mar 2018 $2536.43 7. Court attendance for both applications total $550.00
21/05/2018 CRAIG MAGUIGAN RSTN 7282 2018 UNIT 10, 160 Albert ST, OSBORNE PARK 6017 25 July 2018 at 9:30 AM 1. Cost of this application $62.50 2. Cost of previous application RSTN/2169/2018 $62.50 3. Vacate cleaning arrears $400.00 4. Light globes and damages $100.10 5. Grease blockage outstanding invoice $130.90 6. Rent arrears 20 January 2018 - 28 Mar 2018 $2536.43 7. Court attendance for both applications total $550.00
21/05/2018 DENNIS JONES RSTN 7252 2018 90 Beryl Street, BALCATTA 6021 28 June 2018 at 10:15 AM Release of bond and payment for outstanding utilities invoices and repairs
21/05/2018 GHEZAI GEREZGEHER RSTN 7278 2018 13A Dalton Place, Wilson 6107 25 July 2018 at 9:30 AM cost of this application $65.20, water consumption from 16/10/17 to 11/12/17 $77.33 water consumption from 11/12/17 to 13/02/18 $117.10 water consumption from 13/02/18 to 22/02/18 $36.16 Vacate cleaning $670.00, Rent arrears 21/02/18 to 22/02/18 $69.10 replacement of damaged blinds $705.10 replacement of damaged toilet seats $300.00 Emergency call out fee - tenant call and then denied access $636.49 Above Total $2611.28 - Bond Withheld $1560.00 to be disbursed to applicant. The respondent to pay the balance outstanding $1051.28
21/05/2018 REYNOLD WILLIAM MARK MALCOLM TAYLOR RSTN 7252 2018 90 Beryl Street, BALCATTA 6021 28 June 2018 at 10:15 AM Release of bond and payment for outstanding utilities invoices and repairs
21/05/2018 ZAID SEFANE RSTN 7278 2018 13A Dalton Place, Wilson 6107 25 July 2018 at 9:30 AM cost of this application $65.20, water consumption from 16/10/17 to 11/12/17 $77.33 water consumption from 11/12/17 to 13/02/18 $117.10 water consumption from 13/02/18 to 22/02/18 $36.16 Vacate cleaning $670.00, Rent arrears 21/02/18 to 22/02/18 $69.10 replacement of damaged blinds $705.10 replacement of damaged toilet seats $300.00 Emergency call out fee - tenant call and then denied access $636.49 Above Total $2611.28 - Bond Withheld $1560.00 to be disbursed to applicant. The respondent to pay the balance outstanding $1051.28
22/05/2018 ANTHONY CATALANO RSTN 7370 2018 3/3 Heritage Cove, Maylands 6051 04 July 2018 at 10:15 AM Termination of Lease Agreement for Non- Payment of Rent.
22/05/2018 RYAN CRAWFORD RSTN 7384 2018 Unit 4, 58 Kings Park Road, West Perth 6005 18 July 2018 at 10:15 AM Oven Repair $ 470.25 Apartment Cleaning $ 356.40 Blacked Drain Repair $ 1,896.00 unpaid electricity $ 251.97 unpaid electricity $ 193.18 unpaid electricity $ 71.64 unpaid Gas $ 44.00 unpaid gas $ 115.63 unpaid rent $ 2,428.57
23/05/2018 ADAM JOHN BRUCE WELCH RSTN 7408 2018 17 Aveley ST, WILLETTON 6155 26 July 2018 at 10:00 AM Vacant possession of premises Bond, held with Bond Afministrator to be returned to landlord in repayment of outstanding rental arrears Outstanding rent arrears, currently $2210 Outstanding water $142 Cleaning, gardening, damages, not ascertainable until final bond inspection
23/05/2018 DANIEL KNOWLES RSTN 7420 2018 32/ 2 Brighton Road, RIVERVALE 6103 25 July 2018 at 9:30 AM Rent arrears, court costs, remote replacement, carpet cleaning, cleaning, bond release, respondent to pay balance after bond release.
23/05/2018 RAPHAEL NJENGA RSTN 7418 2018 5/101 PRINCESS ROAD, BALGA, BALGA 6061 25 July 2018 at 9:30 AM 1) Rent arrears - 19.01.18 - 08.05.18 $4242.85 2) Cleaning - $329 3) Carpet cleaning - $99 4) Rubbish removal & tipping - $122 5) Electricity usage: 20.12.17 - 08.05.18 - $216.70 6) Water usage: 20.12.17 - 08.05.18 - $10 7) Gas usage: 20.12.17 - 08.05.18 - $65 8) Lock change - $154 Total: $5228.55 8) Bond of $1080 held by the Bond Administrator be disbursed in full to the Applicant. 9) The respondent pay the balance of $4148.55 to the Applicant.
23/05/2018 SHEILA SITELU RSTN 7418 2018 5/101 PRINCESS ROAD, BALGA, BALGA 6061 25 July 2018 at 9:30 AM 1) Rent arrears - 19.01.18 - 08.05.18 $4242.85 2) Cleaning - $329 3) Carpet cleaning - $99 4) Rubbish removal & tipping - $122 5) Electricity usage: 20.12.17 - 08.05.18 - $216.70 6) Water usage: 20.12.17 - 08.05.18 - $10 7) Gas usage: 20.12.17 - 08.05.18 - $65 8) Lock change - $154 Total: $5228.55 8) Bond of $1080 held by the Bond Administrator be disbursed in full to the Applicant. 9) The respondent pay the balance of $4148.55 to the Applicant.
24/05/2018 CHANNA CHHOR RSTN 7511 2018 UNIT 12, 28 RUSHTON STREET, BURSWOOD 6100 08 August 2018 at 9:30 AM Disposal of security bond to owners, tenamts to pay for items claimed, cost of this application.
24/05/2018 DAVINA DEMPSTER RSTN 6828 2018 27B Robertsbridge Road, NOLLAMARA 6061 19 July 2018 at 9:30 AM Termination of the Tenancy Agreement; Possession of the premises back to the lessor; and Cost of this application $65.20.
24/05/2018 TONY JAMES KELLY RSTN 7519 2018 Unit 3, 6 Nautilus Crescent, SCARBOROUGH 6019 Hearing Not Set Bond release to owner, vacate clea, replace: remote, doors, pavers, flyscreen, carpet compensation, repair and painting of damaged walls, court costs
Rockingham - 15 Whitfield Street, Rockingham 6168
04/05/2018 MELINDA MAGRO RSTN 645 2018 3/101 Gloucester Cres , Shoalwater 6169 22 May 2018 at 9:30 AM Loss of rent 7/3/18 - 22/3/18 $321.45 Replacement of stolen cooktop $149.00 Electricity usage 10/8/17-9/10/17 $356.08 Electricity usage 10/10/17-5/12/17 $453.57 Water usage 15/10/17-19/12/17 $43.70 Electricity usage 6/12/17-7/2/18 $534.06 Electricity usage 7/2/18-22/3/18 $332.83 Water usage 19/12/17-20/2/18 $56.31 Final water 20/2/18-22/3/18 $22.53
04/05/2018 NICOLE PRYCE RSTN 641 2018 28 SANDGATE BVD (LOT 330), BALDIVIS 6171 29 May 2018 at 9:30 AM The tenants to pay the lessor the following amounts Rent 15/12/17 - 23/2/18 $3857.15 Water usage 25/7/17 - 23/2/18 $314.75 Full vacate and tile cleaning $770.00 carpet cleaning $350.00 Replace 2 garage remotes $222.00 Repair TV point and booster $185.00 Garden tidy up $100.00 Rubbish removal $308.00 Compensation for wall damage $200.00 Compensation for carpet damage $250.00 Total claimed $6556.90 Bond of $1860 to be paid to the Lessor as partial settlement.
04/05/2018 PAUL O'BRIEN RSTN 641 2018 28 SANDGATE BVD (LOT 330), BALDIVIS 6171 29 May 2018 at 9:30 AM The tenants to pay the lessor the following amounts Rent 15/12/17 - 23/2/18 $3857.15 Water usage 25/7/17 - 23/2/18 $314.75 Full vacate and tile cleaning $770.00 carpet cleaning $350.00 Replace 2 garage remotes $222.00 Repair TV point and booster $185.00 Garden tidy up $100.00 Rubbish removal $308.00 Compensation for wall damage $200.00 Compensation for carpet damage $250.00 Total claimed $6556.90 Bond of $1860 to be paid to the Lessor as partial settlement.
08/05/2018 DANIEL AGGEBRINK-JONES RSTN 664 2018 14 Caribbean Drive, SAFETY BAY 6169 29 May 2018 at 9:30 AM Costs, Rent Arrears, Bond Disposal, Damages
08/05/2018 DANIELLE AGGEBRINK-JONES RSTN 664 2018 14 Caribbean Drive, SAFETY BAY 6169 29 May 2018 at 9:30 AM Costs, Rent Arrears, Bond Disposal, Damages
08/05/2018 WILLIAM LEIGHTON HOPE RSTN 647 2018 36 Stamford Crescent, SECRET HARBOUR 6173 29 May 2018 at 9:30 AM outstanding rental arrears
09/05/2018 KAYE DEAR RSTN 673 2018 43 Gumnut CR, SAFETY BAY 6169 29 May 2018 at 9:30 AM 1.Costs of making this application 2. Rent arrears to the termination of the tenancy 3. The matter of the bond $ 1,540.00 bond number #91915/15 held by the Perth bond administrator to be arelease to the owner 4. Tenant to pay Over and above the bond ($2385.83) to the owner
09/05/2018 PETER A HORTON RSTN 595 2018 UNIT 2/20 DEWSBURY DRIVE, BERTRAM 6167 05 June 2018 at 9:30 AM Termination of tenancy agreement. Vacant possession of the premises to the lessor. Cost of this application $65.20.
10/05/2018 JOANNE LIZABETH HAMMON RSTN 476 2018 12 Pingilly Road, ORELIA 6167 29 May 2018 at 9:30 AM Tenant to pay back the outstanding rent to owner. Tenant to pay water bills nad cost of this court application. Possession of property. Release of the bond.
10/05/2018 LUKE ANTHONY KURTOSSY RSTN 476 2018 12 Pingilly Road, ORELIA 6167 29 May 2018 at 9:30 AM Tenant to pay back the outstanding rent to owner. Tenant to pay water bills nad cost of this court application. Possession of property. Release of the bond.
11/05/2018 DAVID TOMS RSTN 693 2018 36 Mayflower Close, PORT KENNEDY 6172 29 May 2018 at 9:30 AM Payment of rental arears
15/05/2018 LUKE CHRISTIAN RSTN 716 2018 15 Powis Way, Warnbro 6169 05 June 2018 at 9:30 AM Cost of this application $65.20 and Rent compensation $5220 and cleaning costs $100
16/05/2018 JULIA HILL RSTN 722 2018 UNIT 2, 116 Lewington ST, ROCKINGHAM 6168 05 June 2018 at 9:30 AM 1) Cost of this application $65.20 2) Cleaning - $220.80 3) Carpet Cleaning - $132.00 4) Painting Invoice - $110.00 5) Replacing 1 x damaged laundry door - $646.25 6) Changing of locks - $539.00 7) Outstanding rent from 13/02/2018 - $548.00 8) Water invoices - $107.89 9) Replace broken shower screen - $275.00 10) Replacing 2x new doors - $808.50 11) The bond of $1,100.00 held by Bond Administration be disbursed to the applicant. 12) The respondent pay the balance of $2,352.64 to the applicant.
16/05/2018 KIM DEEKER RSTN 723 2018 UNIT 29, 4 Marlo PL, WAIKIKI 6169 05 June 2018 at 9:30 AM 1) Cost of this application - $65.20 2) Cleaning - $495.00 3) Carpet Cleaning - $231.00 4) Flea Treatment - $99.00 5) Change of locks - $231.00 6) Outstanding rent - $2,931.45 7) Water invoices - $92.45 8) Replace broken dining room - $165.00 9) Existing court cheque - $65.20 10) The bond of $1,300.00 held by Bond Administration to be disbursed to the applicant 11) The respondent to pay the balance of $3,075.30 to the applicant
17/05/2018 KEVIN FINGHAM RSTN 728 2018 129 PENGUIN RD, SAFETY BAY 6169 05 June 2018 at 9:30 AM 1 Request cost for this application 2 Release of bond to owner of $1900.00 3.Hold tenant liable for $5,655.99 over and above bond
17/05/2018 REBECCA ROACH RSTN 728 2018 129 PENGUIN RD, SAFETY BAY 6169 05 June 2018 at 9:30 AM 1 Request cost for this application 2 Release of bond to owner of $1900.00 3.Hold tenant liable for $5,655.99 over and above bond
23/05/2018 DANIEL MICHEL RSTN 757 2018 26 Welbourne Heights, Parmelia 6167 12 June 2018 at 9:30 AM Recover rent owing Recover money for damages and repairs Recover money for outstanding utility account electricity and water Recover money for cleaning
23/05/2018 KANE DOWNLING RSTN 758 2018 53 SHARMAN ST, MEDINA 6167 12 June 2018 at 9:30 AM Rent owing 7/12/17 - 6/4/18 $3,671.45 Final water 19/2 - 6/4/18 $5.04 Vacate clean $1,199.00 Replace locks & remove rubbish $640.00 Remove dog poo & fill in holes $135.00 Court application fees x 2 $130.40 Water use 26/5 - 21/6/17 $2.16 Water use 21/6 - 22/8/17 $17.45 Water use 22/8 - 23/10/17 $20.17 Water use 23/10 - 16/12/17 $18.49 Water use 16/12/17 - 19/2/18 $15.13 Replace broken windows $385.00 Please disburse the bond of $1,140.00 (Held at Bond Administrator) to applicant and orders for respondent to pay balance of $5099.29 to the applicant.
23/05/2018 MARK CAIN RSTN 314 2018 4 Cardiff Place, Warnbro 6169 05 June 2018 at 9:30 AM Rental refund of $4680.00. -Rent reduction of $180 per week for a period of six months, equating to $4680.00. Six months rent plus bond and pet bond, was paid upfront, before tenancy commenced. Reduction is based on advice from two separate Real Estate Professionals of equivalent 4x2 homes in the same area. Signed lease was for a 4x3 with 2 kitchens. -One bathroom is unfit for use due to water leak and broken toilet. -Upstairs kitchen stove has 3 of 8 burners functioning & faulty power switch fixed at our expense. -Downstairs kitchen grill isolated due to gas leak. -Bedroom contains mould (awaiting assessment from a Council Environmental Officer)
24/05/2018 TRENT ROBERTSON RSTN 167 2018 35 Gumnut Crescent, SAFETY BAY 6169 05 June 2018 at 9:30 AM Order required: 1. Termination of the tenancy 2. Possession of the premises to the lessor 3. Rent arrears to the termination of the tenancy 4. Costs of making this application $65.20 5. Matter of the bond to be adjourned for assessment
South Hedland - Hawke Place, South Hedland 6722
08/05/2018 CHRISSIE GRAY HOKIANGA RSTN 151 2018 4 MCKAY ST, PORT HEDLAND 6721 31 May 2018 at 10:00 AM 1)Cost of this application: $65.20 2)Water consumption from 17/07/17 - 27/02/18: $383.24 3)Internal Clean: $687.50 4)Yard Clean: $250.00 5)Wall repair and paint to specific areas: $2250.00 6)Arrears from 13/02/18 -27/02/18: $897.85 7)The bond of $1800.00 held by The Bond Administration be disbursed to the applicant c/o Crawford Realty 8)The respondent pay the balance of $2733.79 to the applicant c/o Crawford Realty
10/05/2018 BRIJESH PATEL RSTN 154 2018 15/16 Smith Street, South Hedland 6722 07 June 2018 at 10:00 AM 1) Cost of this application $65.20 2) Rent compensation 28/09/2017 - 10/11/2017 $2025.85 3) The respondent pay the balance of $2091.05 to the applicant
17/05/2018 ZACHARY HAMILTON RSTN 168 2018 52 Sutherland Street, Port Hedland 6721 07 June 2018 at 10:00 AM ALL CURRENT RENT ARREARS TO BE PAID ALL OUTSTANDING INVOICES TO BE PAID
18/05/2018 HYEONGIL SEO RSTN 171 2018 UNIT 610, WELSH STREET HIGHRISE, 17-21 WELSH ST, SOUTH HEDLAND 6722 05 July 2018 at 10:00 AM 1.) Rent arrears 21/04/2017 - 12/05/2017 $600.00 2.) Electricity bill $218.27 3.) Cost of this application $65.20 4.) Bond of $800.00 to be disbursed to the applicant 5.) Respondent to pay the balance of $83.47 to the applicant
24/05/2018 DAVID OLSEN RSTN 173 2018 51 ACACIA WAY, SOUTH HEDLAND 6722 Hearing Not Set Bond Disposal - We have tried to dispose but the tenant's phone number is no longer active causing the disposal to lapse. The outstanding arrears to be paid.