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
16/11/2018 ALLAN JAMES LIVESEY RSTN 319 2018
Armadale - 109 Jull Street, ARMADALE 6112
30/10/2018 ROBERT WAYNE CLARK RSTN 1860 2018
31/10/2018 JOSEPH OWEN FOSTER RSTN 1867 2018
01/11/2018 SHUMIRAI EMILY MATEREKE RSTN 1871 2018
02/11/2018 GAIL DAVIDSON RSTN 1876 2018
02/11/2018 ROGER BRIAN DAVIDSON RSTN 1876 2018
06/11/2018 JESSICA LOUISE CARDY RSTN 1884 2018
07/11/2018 BENJAMIN HAWKINS RSTN 1895 2018
07/11/2018 CASEY BURKE RSTN 1895 2018
07/11/2018 MCKAYLA JENKINS RSTN 1896 2018
08/11/2018 DANIEL RICHARD KNIGHT RSTN 1908 2018
08/11/2018 MEGAN STREET RSTN 1902 2018
08/11/2018 MONTE CARROLL RSTN 1905 2018
08/11/2018 MUHAMMAD MUSA QURBANI RSTN 1907 2018
08/11/2018 PATRICIA MARAKU RSTN 1905 2018
09/11/2018 JASMIN BIANCA SMITH RSTN 1912 2018
09/11/2018 JESSICA LEIGH HUNT RSTN 1916 2018
09/11/2018 JOHN TAKAMORE RSTN 1915 2018
09/11/2018 RAHAPA TAKAMORE RSTN 1915 2018
09/11/2018 TRACEY TAKAMORE RSTN 1915 2018
09/11/2018 TRISTAN CLARANCE COLE RSTN 1916 2018
12/11/2018 CARLEY GRIGSON RSTN 1925 2018
12/11/2018 JESSICA KAY HALL RSTN 1924 2018
12/11/2018 KAI AH REUM MYLIUS RSTN 1926 2018
12/11/2018 NICHOLAS JAMES BRYAN RSTN 1926 2018
13/11/2018 CHING HEI TSOI RSTN 1931 2018
13/11/2018 KALTU BIN ADELEY RSTN 1937 2018
13/11/2018 MILTON GEOURGE WYNNE RSTN 1935 2018
13/11/2018 MUHAMMAD NASEEM ZIA RSTN 1936 2018
13/11/2018 ROBERT LOUIS WIEGAND RSTN 1934 2018
13/11/2018 YUEN KI FUNG RSTN 1931 2018
14/11/2018 HARLEY GODDARD RSTN 1945 2018
14/11/2018 TENELLE CLARKE RSTN 1945 2018
15/11/2018 ROCHELLE LEANNE ATKINS RSTN 1948 2018
16/11/2018 KIRAN KANNAN RSTN 1954 2018
16/11/2018 S ASHOK SINGARA VELU RSTN 1954 2018
16/11/2018 TIFFANY THOMPSON RSTN 1955 2018
17/11/2018 HARLEY GODDARD RSTN 1960 2018
17/11/2018 KYLIE RAWINIA PAYNE RSTN 1958 2018
17/11/2018 MICHAEL HUTCHISON RSTN 1957 2018
17/11/2018 TENELLE CLARKE RSTN 1960 2018
17/11/2018 WAYNE RIVERS RSTN 1961 2018
19/11/2018 MAYILLA SESAY RSTN 1969 2018
Broome - Hamersley Street, Broome 6725
13/11/2018 MATTHEW MARSDEN RSTN 160 2018
Bunbury - 3 Stephen Street, Bunbury 6230
29/10/2018 DANIKA KING RSTN 750 2018
29/10/2018 JORDON EFFENY RSTN 750 2018
01/11/2018 RYAN IHAKA MARINO RSTN 772 2018
04/11/2018 RUBEN MATUGAS RSTN 775 2018
05/11/2018 ALEISHA MARIE MACKENZIE RSTN 780 2018
05/11/2018 MELANIE JOY MARIE MACKENZIE RSTN 780 2018
05/11/2018 PAUL MATHEW SIRANOVIC RSTN 780 2018
07/11/2018 CHARMAINE HENARE RSTN 789 2018
12/11/2018 AVRIL BANNINK RSTN 796 2018
12/11/2018 CAITLIN LOUISE FEDERICI RSTN 803 2018
12/11/2018 DANIEL O'GORMAN RSTN 799 2018
12/11/2018 JOLENE O'GORMAN RSTN 799 2018
12/11/2018 JOSHUA DANIEL KIRWAN RSTN 803 2018
12/11/2018 SEAN BANNINK RSTN 796 2018
12/11/2018 TERRENCE GARLETT RSTN 798 2018
13/11/2018 SHANE PEREJUAN RSTN 806 2018
Busselton - 12 Stanley Street, Busselton 6280
01/11/2018 KYLE ADAM NICHOLAS RSTN 324 2018
01/11/2018 TROY JOHNSTON RSTN 335 2018
06/11/2018 CAROL BULL RSTN 339 2018
06/11/2018 DAVID IRVIN RSTN 339 2018
09/11/2018 FREDRECK MUKIWA RSTN 344 2018
09/11/2018 GUDILA MATERU RSTN 344 2018
Derby - Loch Street, Derby 6728
06/11/2018 THOMAS GOODY RSTN 41 2018
Fremantle - 8 Holdsworth Street, Fremantle 6160
29/10/2018 JYE DAVID BOLTON RSTN 1423 2018
29/10/2018 LUKE WILLIAM MADDOCK RSTN 1423 2018
31/10/2018 ALLAN NEVILLE BLAKENEY RSTN 1437 2018
31/10/2018 JALEN THOMAS RSTN 1439 2018
31/10/2018 MYRAN THOMAS RSTN 1439 2018
31/10/2018 TEANA-JAYNE COOK RSTN 1440 2018
01/11/2018 CHOI YONGWON RSTN 1445 2018
01/11/2018 PARK JUHEE RSTN 1445 2018
01/11/2018 TARA DISCH RSTN 1443 2018
01/11/2018 VICKI VARGAS RSTN 1443 2018
02/11/2018 SONJA MARY HALL RSTN 1456 2018
05/11/2018 BRIAN RESBIT MILLER RSTN 1461 2018
05/11/2018 CHEYNE LINNET RSTN 1465 2018
05/11/2018 SARAH ABBOTT RSTN 1465 2018
06/11/2018 AARON LUKE MACDONALD RSTN 1468 2018
08/11/2018 CHRISTOPHER PHILPS RSTN 1475 2018
08/11/2018 JONATHAN BOURKE RSTN 1475 2018
08/11/2018 LAYLA STIRK RSTN 1475 2018
09/11/2018 MARIA SENCIO SANTILLAN RSTN 1476 2018
09/11/2018 TEANA-JAYNE COOK RSTN 1477 2018
09/11/2018 WAYNE ALEXANDER BECKETT RSTN 1476 2018
13/11/2018 FRANCESCA GUMINA RSTN 1488 2018
13/11/2018 LING HUANG RSTN 1492 2018
13/11/2018 LISA NICOLE WOLSKI RSTN 1490 2018
13/11/2018 LLOYD KAWARA RSTN 1489 2018
13/11/2018 MATTHEW JAMES WALKER RSTN 1490 2018
13/11/2018 MITCHELL ANDREW BELL RSTN 1492 2018
13/11/2018 NUNZIO GUMINA RSTN 1488 2018
13/11/2018 PATRICIA INDICH RSTN 1496 2018
13/11/2018 ROSA LIA CONSTANTINI RSTN 1491 2018
13/11/2018 TAMBUDZAI KAWARA RSTN 1489 2018
14/11/2018 DEREK FISHER RSTN 1500 2018
16/11/2018 ALAN BYNDER RSTN 1514 2018
19/11/2018 HOLLIE KAINE RSTN 1523 2018
19/11/2018 SANDIE STAMMERS RSTN 1518 2018
Geraldton - Marine Terrace, Geraldton 6530
08/11/2018 PAUL FRANCIS BASELL RSTN 525 2018
08/11/2018 WENDY ANNE BASELL RSTN 525 2018
12/11/2018 BLAKE BRADLEY PRIOR RSTN 529 2018
12/11/2018 SHANNIAH SAWYER RSTN 529 2018
19/11/2018 JAHANA MERE RATIMA LAMBERT RSTN 553 2018
Joondalup - 21 Reid Promenade, Joondalup 6027
30/10/2018 TAMARA DEMERIS RSTN 2325 2018
31/10/2018 RYAN ANDREW KASCHULL RSTN 2368 2018
31/10/2018 ZIA COLLEEN FRANKLYN-SMITH RSTN 2368 2018
02/11/2018 AGNES MOMOLU RSTN 2429 2018
08/11/2018 ANDREA RULE RSTN 2272 2018
08/11/2018 DANNY PARKER RSTN 2553 2018
08/11/2018 JOHN BARCLAY RSTN 2272 2018
08/11/2018 JOHN DENHAM LEACH RSTN 2521 2018
08/11/2018 MELISSA-LEA FAULL RSTN 2521 2018
09/11/2018 ABDULRAHMAN AKBAR RSTN 2576 2018
09/11/2018 DAMIEN THORNCROFT RSTN 2558 2018
09/11/2018 RABAB HUSEEN RSTN 2576 2018
12/11/2018 ESTELLE GAIL ZADA RSTN 2582 2018
12/11/2018 GARY PETER SWEENEY RSTN 2583 2018
12/11/2018 TANYA LEE BOWEN RSTN 2583 2018
14/11/2018 ALEX ANTHONY MERZ RSTN 2606 2018
14/11/2018 BRIAN RAYMOND POTTER RSTN 2652 2018
14/11/2018 BRIGITTE SALEH RSTN 2656 2018
14/11/2018 KELLY JEANETTE POTTER RSTN 2652 2018
14/11/2018 REBECCA KOVACS RSTN 2651 2018
14/11/2018 RENEE CHLOE O'NEILL RSTN 2606 2018
14/11/2018 SARAH GIBSON RSTN 2653 2018
15/11/2018 CARA DANIELLE BAIN RSTN 2662 2018
15/11/2018 JACK JAMES LENIHAN RSTN 2662 2018
16/11/2018 CARL ACHMAR RSTN 2765 2018
16/11/2018 DAVID SNOWBALL RSTN 2727 2018
16/11/2018 MICHELLE STEVENS RSTN 2727 2018
16/11/2018 MOHAMED AL-SAEEDY RSTN 2769 2018
16/11/2018 STEFEANIE NAIKAR RSTN 2765 2018
16/11/2018 WARSAME ALI RSTN 2769 2018
19/11/2018 JADE LOUISE STEVENS RSTN 2782 2018
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
02/11/2018 KELLY WILLIAMSON RSTN 616 2018
12/11/2018 DEBRA MACKENLAY RSTN 622 2018
13/11/2018 DAMON LESLIE SAMBO RSTN 631 2018
13/11/2018 EMMANUEL BRIAN ENAD RSTN 629 2018
13/11/2018 KRISTEN ENAD RSTN 629 2018
13/11/2018 RUBY LEE SAMBO RSTN 631 2018
19/11/2018 DENISE ROGERS RSTN 634 2018
19/11/2018 MILES FEREDAY RSTN 633 2018
19/11/2018 SHAYLEE WALKER RSTN 635 2018
Karratha - Balmoral Road, Karratha 6714
31/10/2018 LOREEN SAMSON RSTN 253 2018
31/10/2018 TANYA MCAULEY RSTN 254 2018
01/11/2018 FISIATINA FILIMOEHALA RSTN 255 2018
01/11/2018 LIUANGA FILIMOEHALA RSTN 255 2018
10/11/2018 AGUS FRANSISKUS RSTN 263 2018
10/11/2018 SHELBY MAY HOATH RSTN 263 2018
12/11/2018 CLARK TILING SERVICES PTY LTD T/AS CHOICES FLOORING RSTN 264 2018
15/11/2018 AGUS FRANSISKUS RSTN 268 2018
15/11/2018 ALESHA BEST RSTN 267 2018
15/11/2018 KIRIWHATA MOKE RSTN 267 2018
15/11/2018 SHELBY MAY HOATH RSTN 268 2018
19/11/2018 NIKITA EVA CROWE RSTN 270 2018
19/11/2018 STAJON MILLS RSTN 271 2018
Katanning - Clive Street, Katanning 6317
04/11/2018 JACOB RAY RSTN 60 2018
04/11/2018 NONGLAK HUGHES RSTN 60 2018
Mandurah - 333 Pinjarra Road, Mandurah 6210
29/10/2018 KYMON FAMLONGA RSTN 996 2018
31/10/2018 THE EXECUTOR OF THE ESTATE OF ALLAN MURRAY BENAIM RSTN 887 2018
01/11/2018 MELISSA ANNE CURGENVEN RSTN 1000 2018
01/11/2018 MICHAEL DESMOND MAIDMENT RSTN 1000 2018
07/11/2018 BREEANN MCDONALD RSTN 1013 2018
07/11/2018 KREE DRAGE RSTN 1013 2018
13/11/2018 BEN RAMON JARRETT RSTN 1033 2018
14/11/2018 BRADLEY DAVID THOMPSON RSTN 1039 2018
14/11/2018 ELAINE HINEMOA TANGIRA RSTN 1039 2018
14/11/2018 GABRIEL HADDEN LAWRENCE RSTN 1038 2018
14/11/2018 JESSICA LEE TREW RSTN 1037 2018
14/11/2018 LINDSAY JOHN BEKOVS RSTN 1036 2018
14/11/2018 SHANNON MARIE LACKENBY RSTN 1038 2018
19/11/2018 ASHLEY COLLARD RSTN 1048 2018
19/11/2018 CRAIG NICHOLSON RSTN 1054 2018
19/11/2018 LATOYA COLLARD RSTN 1048 2018
19/11/2018 MARIA BORLASE RSTN 1054 2018
Manjimup - Mount Street, Manjimup 6258
09/11/2018 DREW DANIEL WILLIAMS RSTN 81 2018
19/11/2018 BENJAMIN FARQUHAR RSTN 86 2018
19/11/2018 BRADLEY J RYAN RSTN 86 2018
19/11/2018 CLAYTON HUMPHREY RSTN 86 2018
Midland - 24 Spring Park Road, MIDLAND 6056
29/10/2018 HEATH FIRRINS RSTN 1999 2018
29/10/2018 JACKIE GOODNEWS RSTN 1993 2018
29/10/2018 MURRAY WILLIAMS RSTN 1999 2018
30/10/2018 SOHAIL NADEEM RSTN 2004 2018
02/11/2018 PATRICIA GRUNDY RSTN 2019 2018
05/11/2018 ANNIKA ESCOURT RSTN 2027 2018
05/11/2018 MARK FRASER RSTN 2027 2018
07/11/2018 JAY ALLEN BOLITHO RSTN 2042 2018
07/11/2018 SHANE RILEY RSTN 2044 2018
12/11/2018 DEBBIE DAWES RSTN 2058 2018
12/11/2018 MADELINE JAMEE ETCHES RSTN 2061 2018
12/11/2018 TAMEEKA DENNISON RSTN 2066 2018
12/11/2018 TRAVIS BOWDEN RSTN 2066 2018
12/11/2018 VOSHON HINDS RSTN 2061 2018
13/11/2018 BALVINDER KAUR RSTN 2072 2018
13/11/2018 JASON KEMP RSTN 2070 2018
13/11/2018 LORENE KEMP RSTN 2070 2018
13/11/2018 RACHHPAL SINGH RSTN 2072 2018
14/11/2018 SHONA LEE CAMERON RSTN 2080 2018
19/11/2018 JACKSON MATTHEW RSTN 2104 2018
Mount Magnet - Richardson Street, MOUNT MAGNET 6638
13/11/2018 HAZEL GEORGE RSTN 13 2018
Narrogin - Fortune Street, Narrogin 6312
01/11/2018 MATHEW BRADFORD RSTN 131 2018
Northam - 118 Wellington Street, Northam 6401
07/11/2018 CHRISTIAAN YARRAN RSTN 161 2018
07/11/2018 TANIA YARRAN RSTN 161 2018
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
29/10/2018 ASTEDA FISAHE HELAMARYAM RSTN 14916 2018
29/10/2018 MELISAH TANAS RSTN 14895 2018
29/10/2018 SABRI MERT RSTN 14895 2018
29/10/2018 SHISHAY KAHSAYE MOKONEN RSTN 14916 2018
29/10/2018 TIEJO KOBINAH RSTN 14897 2018
30/10/2018 ANTHONY PAVLITSAS RSTN 14959 2018
30/10/2018 HUSENALY SAEY ABEDY RSTN 14932 2018
30/10/2018 KEVIN LEE RSTN 14952 2018
30/10/2018 LIAM MONTGOMERY LANCASTER MCMAHON RSTN 14959 2018
30/10/2018 NICOLE MARIE FISHER RSTN 14961 2018
30/10/2018 TALBOT LE PAGE RSTN 14964 2018
30/10/2018 TIMOTHY RONALD PHILLIPS RSTN 14961 2018
30/10/2018 ZHENGQING CHENG RSTN 14946 2018
31/10/2018 ALEX BONIFACE RSTN 15005 2018
31/10/2018 ARDIZ REYES ARAT RSTN 15026 2018
31/10/2018 AWAN AHSAN RSTN 15011 2018
31/10/2018 DOREEN SULLIVAN RSTN 14998 2018
31/10/2018 IQBAL MUDDASAR RSTN 15011 2018
31/10/2018 IRFAN MUHAMMAD RSTN 15011 2018
31/10/2018 MERYNE TRIVELLATO RSTN 15005 2018
31/10/2018 NATHANE GRAHAM RSTN 15028 2018
31/10/2018 NEIL ARVIN MORALES APLASCA RSTN 15026 2018
31/10/2018 NICK ORBULESCU RSTN 14992 2018
31/10/2018 TAI JONES RSTN 14998 2018
01/11/2018 ANKIT JOON RSTN 15078 2018
01/11/2018 ELSA ROSE CASEY RSTN 15044 2018
01/11/2018 EMMA JOY BOLAND RSTN 15046 2018
01/11/2018 ESTHER SOPHIA CRABB RSTN 15055 2018
01/11/2018 HEI MAN CHIU RSTN 15086 2018
01/11/2018 NEHA JOON RSTN 15078 2018
01/11/2018 TSZ KIN LEONG RSTN 15086 2018
02/11/2018 BROOKE MCGOVERN RSTN 15130 2018
02/11/2018 JASON GNERRINI RSTN 15149 2018
02/11/2018 JESSE JOE BRADSHAW RSTN 15127 2018
02/11/2018 KRISTYN MARGARET MURPHY RSTN 15109 2018
02/11/2018 RIKA STEWART RSTN 15128 2018
02/11/2018 RONGNAN YANG RSTN 15111 2018
02/11/2018 YIU HANG BRIAN CHAN RSTN 15115 2018
05/11/2018 ALPHONSE GANDE RSTN 15184 2018
05/11/2018 BRIAN HAYES RSTN 15170 2018
05/11/2018 EDWARD BRITTON RSTN 15197 2018
05/11/2018 FRABRIZIO BIANCHINI RSTN 15206 2018
05/11/2018 JADE O'DONOGHUE RSTN 15170 2018
05/11/2018 JAYNEISHA ASYMN MITCHELL RSTN 15211 2018
05/11/2018 KERRY KARISAE KIMIAFA RSTN 15184 2018
05/11/2018 LEONARD LEVINE RSTN 15165 2018
05/11/2018 LINGCE CHEN RSTN 15169 2018
05/11/2018 MARK CONNOLLY RSTN 15197 2018
05/11/2018 MITCHELL RHONDA JOAN RSTN 15211 2018
05/11/2018 MOHAMAD AZFAR GAFFAR RSTN 15175 2018
05/11/2018 MURRAY GREEN RSTN 15214 2018
05/11/2018 SATJA KHANTEE RSTN 15169 2018
06/11/2018 AFAKASI SEU TUNUPOPO RSTN 15249 2018
06/11/2018 JESSIE-ANNE WILKINS RSTN 15220 2018
06/11/2018 JOSHUA NATHAN HAGEN RSTN 15270 2018
06/11/2018 KARA LEANNE HAGEN RSTN 15270 2018
06/11/2018 LEIXIN YANG RSTN 15240 2018
06/11/2018 LINA ZHANG RSTN 15240 2018
06/11/2018 TIANA ARAHINA LOVE RSTN 15249 2018
07/11/2018 COOPER RILEY BRADY RSTN 15293 2018
07/11/2018 JACOB BUSHELL RSTN 15293 2018
07/11/2018 VIKAS VIKAS RSTN 15276 2018
08/11/2018 AHMAD MOFDI J ALJOHANI RSTN 15374 2018
08/11/2018 ANDY WILLIAM JOHN TOWLER RSTN 15404 2018
08/11/2018 BIANCA CHUNG RSTN 15369 2018
08/11/2018 BIANCA COLBUNG RSTN 15352 2018
08/11/2018 BRIANNA COLBUNG RSTN 15352 2018
08/11/2018 CIHAN YAVUZ RSTN 15396 2018
08/11/2018 EMILY LOUISE OLDHAM RSTN 15382 2018
08/11/2018 GAYE SLOPER RSTN 15347 2018
08/11/2018 KENNETH THORPE RSTN 15322 2018
08/11/2018 LIYING WANG RSTN 15338 2018
08/11/2018 MARILYN THORPE RSTN 15322 2018
08/11/2018 NICOLLE VALENTIN RSTN 15382 2018
08/11/2018 RAYAN MOHAMMED F SINNARI RSTN 15339 2018
08/11/2018 SHERIFF AMIN KEBE RSTN 15391 2018
08/11/2018 SHUROOQ ADEL M ABORAYA RSTN 15339 2018
08/11/2018 VAN TAN PHAM RSTN 15317 2018
08/11/2018 ZHENGHONG LU RSTN 15338 2018
09/11/2018 CHAN TLUNGNEH RSTN 15435 2018
09/11/2018 CRYSTAL TRAN RSTN 15473 2018
09/11/2018 JIGME CHODA RSTN 15470 2018
09/11/2018 JOHN RAE EDWARDS RSTN 15429 2018
09/11/2018 NARDENE SHORE RSTN 15439 2018
09/11/2018 NGOC NAM TRAN RSTN 15499 2018
09/11/2018 TIANA OCEANIA WAIMARIA GUESS RSTN 15429 2018
12/11/2018 ALEX NEGRO RSTN 15563 2018
12/11/2018 BEN SHARP RSTN 15567 2018
12/11/2018 BRETT PARKER RSTN 15602 2018
12/11/2018 BRONWYN GILL RSTN 15512 2018
12/11/2018 CARLOS MONTEROSA RSTN 15567 2018
12/11/2018 CHRISTOPHER DAVEY RSTN 15512 2018
12/11/2018 JERRY LEE KNIGHT RSTN 15546 2018
12/11/2018 JODIE SCRIMSHAW RSTN 15567 2018
12/11/2018 JOSHUA KEARNEY RSTN 15567 2018
12/11/2018 KAM WUN RSTN 15559 2018
12/11/2018 KHANH PHAM RSTN 15567 2018
12/11/2018 LARRY PARKER RSTN 15602 2018
12/11/2018 LUZVIMINDA NEGRO RSTN 15563 2018
12/11/2018 MATTHEW BARTLEY RSTN 15541 2018
12/11/2018 PATRICIA NEGRO RSTN 15563 2018
12/11/2018 PAULA CARRIGG RSTN 15527 2018
12/11/2018 PHILLIP PEARCE RSTN 15561 2018
12/11/2018 RODNEY MALINO SIAHAAN RSTN 15553 2018
12/11/2018 WADE NICHOLLS RSTN 15527 2018
13/11/2018 ADRIAN MARJANOVIC RSTN 15627 2018
13/11/2018 AMAR BHATI RSTN 15608 2018
13/11/2018 BEAU SMITH RSTN 15636 2018
13/11/2018 DUC TU PHAM RSTN 15666 2018
13/11/2018 EMILY ZANKI RSTN 15611 2018
13/11/2018 GLYNN BERNARD PHILIP RSTN 15612 2018
13/11/2018 HO CONG KHOR RSTN 15629 2018
13/11/2018 KELLI FORBES RSTN 15606 2018
13/11/2018 KEVIN PEACOCK RSTN 15644 2018
13/11/2018 MAJORIE ANNE FORBES RSTN 15606 2018
13/11/2018 MILLETT BRITTANY RSTN 15627 2018
13/11/2018 NADINE LORNA MIPPY RSTN 15634 2018
13/11/2018 TIMOTHY MAN RSTN 15610 2018
14/11/2018 BILLY NZUMA KATA RSTN 15693 2018
14/11/2018 DAVID MAKARI NANGABO RSTN 15693 2018
14/11/2018 FARHAN ALI RSTN 15685 2018
14/11/2018 GEOFFROY JEAN HAKIM SAVOUREY RSTN 15679 2018
14/11/2018 HUSSEIN AL SAEDI RSTN 15704 2018
14/11/2018 JOEL NAUGHTON RSTN 15759 2018
14/11/2018 KAREN LITTLEWOOD RSTN 15751 2018
14/11/2018 MICHELLE LOUISE JANE GAYNOR RSTN 15679 2018
14/11/2018 RHYS CRAIG HYATT RSTN 15755 2018
14/11/2018 STEPHANIE ELISE MELANKO RSTN 15755 2018
14/11/2018 SUZANNA VANESSA HENDRICKS RSTN 15693 2018
14/11/2018 SYED MUHAMMED NAVEED RSTN 15685 2018
14/11/2018 YOUNAS MUHAMMED ARSLAN RSTN 15685 2018
15/11/2018 BRIANNA PIERCEY RSTN 15809 2018
15/11/2018 DANNY WAYNE CHISHOLM RSTN 15821 2018
15/11/2018 DIANNE JOY CAIN RSTN 15802 2018
15/11/2018 GRAHAM LISMANIS RSTN 15822 2018
15/11/2018 MARK DONOVAN RSTN 15798 2018
16/11/2018 AMELIE COTE RSTN 15889 2018
16/11/2018 ANTHONY FILOSE RSTN 15855 2018
16/11/2018 DIEGO ESTRANO RSTN 15887 2018
16/11/2018 HUANGJING LI RSTN 15888 2018
16/11/2018 HUAYUE ZHENG RSTN 15888 2018
16/11/2018 JASPREET KAUR RSTN 15876 2018
16/11/2018 JERMAINE TAYLOR RSTN 15867 2018
16/11/2018 KATIANA EDGILL RSTN 15867 2018
16/11/2018 KIARA JADE ABBOTT RSTN 15872 2018
16/11/2018 MOHAMMAD SHAREQUE NOOR RSTN 15889 2018
16/11/2018 REBECCA WINROW RSTN 15881 2018
16/11/2018 SUKHJINDER NANRE RSTN 15876 2018
16/11/2018 THE ESTATE OF THE LATE MINGWEN SHI RSTN 15888 2018
16/11/2018 YVONNE MARSHALL RSTN 15855 2018
17/11/2018 LIANA THOMPSON RSTN 15890 2018
19/11/2018 IGA DISTRIBUTION (WA) PTY LTD RSTN 15936 2018
19/11/2018 BRANDON MIHALJEVICH RSTN 15928 2018
19/11/2018 BRANDON RIGBY RSTN 15919 2018
19/11/2018 ISHAN BALASURIYA RSTN 15901 2018
19/11/2018 JANAKAN PUNNIAMOORTHY RSTN 15901 2018
19/11/2018 JONATHON BEALES RSTN 15927 2018
19/11/2018 LILY MAE BOWMAN RSTN 15926 2018
19/11/2018 PEYMAN ROSTAMI RSTN 15900 2018
19/11/2018 SALAR SHARIFI RSTN 15900 2018
Rockingham - 15 Whitfield Street, Rockingham 6168
30/10/2018 BRENDAN BRISBANE RSTN 1491 2018
30/10/2018 JESSICA CAPELINHA RSTN 1491 2018
01/11/2018 BRYCE PAUL AHSLEY LUDBROOK RSTN 1507 2018
01/11/2018 DAVID CHARLES AKERS RSTN 1501 2018
01/11/2018 KYLEA RONWORTH RSTN 1502 2018
01/11/2018 LAURA WELDING RSTN 1499 2018
01/11/2018 SEAN WIELAND RSTN 1502 2018
05/11/2018 ANDREW NEWSOME RSTN 1524 2018
05/11/2018 JAMIKA GARLETT RSTN 1525 2018
07/11/2018 CHLOE MILLS RSTN 1535 2018
07/11/2018 SCOTT MABBS RSTN 1535 2018
09/11/2018 TONI CRITCHLEY RSTN 1547 2018
12/11/2018 HAYDEN BENNETT RSTN 1555 2018
12/11/2018 KELLY PRINCE RSTN 1554 2018
12/11/2018 TIMOTHY BRETT RSTN 1554 2018
12/11/2018 TRUE CHARLOTTE ILICH RSTN 1555 2018
14/11/2018 CAMERON HENDRIKSE RSTN 1568 2018
14/11/2018 JORDAN CURTIS RSTN 1568 2018
14/11/2018 OLIVER GRAETZ RSTN 1568 2018
15/11/2018 APIA TUTU RSTN 1574 2018
15/11/2018 CRAIG STRATTON RSTN 1569 2018
15/11/2018 NIROVANNA NIA RSTN 1574 2018
16/11/2018 ANN CROSSLAND RSTN 1583 2018
17/11/2018 SHARMIA CRAIG RSTN 1587 2018
South Hedland - Hawke Place, South Hedland 6722
09/11/2018 AHMED ARIF NAQQASH RSTN 387 2018
13/11/2018 ANDREA HAMLETT RSTN 389 2018
19/11/2018 BRENT JONES RSTN 396 2018
19/11/2018 JAMES WALKER RSTN 396 2018
19/11/2018 KRIATTISAK SAMAT RSTN 395 2018
19/11/2018 MAXWELL JONES RSTN 395 2018
19/11/2018 REECE HARWOOD RSTN 396 2018
19/11/2018 SAOWART JONES RSTN 395 2018
19/11/2018 TIMOTHY WALMSLEY RSTN 397 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
30/10/2018 ALBERT GEORGE LOVEGROVE RSTN 296 2018 3 South Coast Highway, LOCKYER 6330 27 November 2018 at 10:00 AM 1. Water consumption $100.29 2. Suttons Carpet Cleaning Inv $198.00 3. Albany Locks Service $413.25 4. D & K Enterprizes Cleaning & Rubbish Removal $751.50 5. Albany Locks key cutting $5.00 6. Outstanding Inv for Court Costs $65.20 7. Rent Arrears 17/04/18 to 04/07/18 $2,708.55 8. Cost of this application $68.45 9. The bond of $960.00 to be disbursed to the applicant. 10. The respondent to pay the balance of $3,350.24
30/10/2018 JEANNEVIP MAASIN WILLIAMS RSTN 296 2018 3 South Coast Highway, LOCKYER 6330 27 November 2018 at 10:00 AM 1. Water consumption $100.29 2. Suttons Carpet Cleaning Inv $198.00 3. Albany Locks Service $413.25 4. D & K Enterprizes Cleaning & Rubbish Removal $751.50 5. Albany Locks key cutting $5.00 6. Outstanding Inv for Court Costs $65.20 7. Rent Arrears 17/04/18 to 04/07/18 $2,708.55 8. Cost of this application $68.45 9. The bond of $960.00 to be disbursed to the applicant. 10. The respondent to pay the balance of $3,350.24
05/11/2018 GLEN GAMBLE RSTN 299 2018 58A Grey Street E, ALBANY 6330 27 November 2018 at 10:00 AM Disposal of security bond. Court order for payment of monies owed after bond disposed
05/11/2018 LISA FLETCHER RSTN 299 2018 58A Grey Street E, ALBANY 6330 27 November 2018 at 10:00 AM Disposal of security bond. Court order for payment of monies owed after bond disposed
07/11/2018 TIFFANY FREDREIKA MARTIN RSTN 300 2018 10 Anchorage Vista, BAYONET HEAD 6330 27 November 2018 at 10:00 AM Court order demanding payment of outstanding monies by respondent
09/11/2018 FALLON GRACE MILLER RSTN 310 2018 1 Milpara Way, YAKAMIA 6330 27 November 2018 at 10:00 AM 1) Rest Arrears - $5415.00; 2)Carpet Cleaning - $297.00; 3) Re-Key Invoice $244.20; 4) Cleaning $144.00; 5) Rubbsh Removal $320.00; 6) Window Cleaning Invoice $200.00; 7) Damage and Repairs Invoice $589.00; 8)Window Replacement $214.00; 9) Rubbish Removal
09/11/2018 GREGORY STEVEN WILSON RSTN 309 2018 18 Leschenault Street, LOCKYER 6330 04 December 2018 at 10:00 AM Order for full bond disposal as follows; 1) Rent 23.08.2018 - 03.09.2018 = $416.45 2) Cleaning = $190.00 3) Carpet Cleaning = $198.00 4) Lawnmowing & Gardening = $220.00 5) Rubbish removal, general repairs = $490.00 6) Water Consumption = $72.77 7) Cost of this application = $68.45 8) Bond held with Bond Administrator to be disbursed in full to the applicant 9) Respondent to pay the balance of $595.67 to the applicant
09/11/2018 GUY LOVETT RSTN 311 2018 61 Drew Street, SEPPINGS 6330 04 December 2018 at 10:00 AM 1) Termination of the tenancy 2) Immediate possession of the premises to the lessor 3) Cost of this application
09/11/2018 MATTHEW LEE ROWE RSTN 311 2018 61 Drew Street, SEPPINGS 6330 04 December 2018 at 10:00 AM 1) Termination of the tenancy 2) Immediate possession of the premises to the lessor 3) Cost of this application
13/11/2018 JESSICA LEE HART RSTN 312 2018 3A Eleanor Street, ALBANY 6330 04 December 2018 at 10:00 AM Order for payment to the applicant; 1. Rent 18.05.2018 - 30.07.2018 = $4032.85 2. Blind repairs = $616.94 3. Replace damaged gas heater remote = $124.08 4. Cost of this application = $68.45 5. The respondent to pay $4842.32 to the applicant
Armadale - 109 Jull Street, ARMADALE 6112
29/10/2018 GABBY BAYENS RSTN 1852 2018 4 Seminole Gardens, SEVILLE GROVE 6112 14 November 2018 at 9:30 AM
29/10/2018 KEVIN MARTIN RSTN 1852 2018 4 Seminole Gardens, SEVILLE GROVE 6112 14 November 2018 at 9:30 AM
07/11/2018 BROOKE SGHERZA RSTN 1899 2018 17a LOMOND WAY, SEVILLE GROVE 6112 28 November 2018 at 9:30 AM 1) cost of this application $68.45 2) Rent 30/01/18-08/02/18 $352.13 3) Water consumption 24/10/2017-08/02/18 $66.08 4) Electricity consumption 24/10/17-08/02/18 $297.51 5) Gas consumption 24/10/17-08/02/18 $66.15 6) Cleaning $100 7) Carpet cleaning $60 8) Lawnmowing $60 9) Break lease costs - $540.92 ($99 final inspection, $55 advertising, $386.92 unexpired portion of leasing fee) 10) The bond of $1000.00 held by Bond Administrator be disbursed to the applicant 11) The respondent pay the balance of $547.79 to the applicant
07/11/2018 KATHY AROHA RANKIN RSTN 1900 2018 ROOM 1, 65 ORR ST, MADDINGTON 6109 28 November 2018 at 9:30 AM 1) cost of this application $68.45 to be reimbursed to the Applicant 2) water consumption from 22/11/17 - 31/05/18 totalling $71.52 3) Rent arrears from 19/05/2018 - 31/05/2018 totalling $473.97 4) Carpet Cleaning $95.00 5) Vacate Clean $115.50 6) compensation to owner for damaged walls and lino $300 7) The bond of $1,000 to be disbursed to the applicant 8) The respondent pay the balance of $124.44 to the applicant
08/11/2018 ASHLEIGH JACQUELINE COSTER RSTN 1904 2018 54c WARD CR, KELMSCOTT 6111 28 November 2018 at 9:30 AM 1) cost of this application $65.20 2) Repairs to the garage door $334.00 3) General cleaning, carpet cleaning, gardening $973.50 4) Rent compensation 10/01/18 to 09/03/18 $2,071.43 5) Locks change and new garage remotes $530.00 6) Remove rubbish $571.50 7) The bond of $1000.00 held by Benade Helman Real Estate REBA Bond Trust account at 1 Perth St PERTH WA 6000 be disbursed to the applicant, 8) The respondent pay the balance of $3547.83 to the applicant
09/11/2018 ROBYN HARBRON RSTN 1910 2018 UNIT 15, 50 Sixth RD, ARMADALE 6112 28 November 2018 at 9:30 AM Immediate vacant possession of the property. Rent arrears up until the date of vacant possession. Utility charges up until the date of vacant possession. Cost of this application Assess any damages upon vacant possession of the property Security bond to be disbursed and applied to outstanding debt
14/11/2018 BOBBIE NICOLE WRAY RSTN 1940 2018 6B Amanda Drive, CAMILLO 6111 28 November 2018 at 9:30 AM Tenant to pay damages and bond returned to Lessors.
14/11/2018 WILLIAM ROBERT CLEMENTS RSTN 1940 2018 6B Amanda Drive, CAMILLO 6111 28 November 2018 at 9:30 AM Tenant to pay damages and bond returned to Lessors.
Broome - Hamersley Street, Broome 6725
31/10/2018 BRADLEY DAVID SMITH RSTN 152 2018 2/1 Mary street, BROOME 6725 21 November 2018 at 10:00 AM Outstanding Rent, Cleaning, Electricity, Court fees
05/11/2018 MELISSA EVELYN LOWE RSTN 155 2018 18 TAIJI RD, CABLE BEACH 6726 28 November 2018 at 10:00 AM WATER USAGE: $132.78 FINAL WATER METER READING: $77.44 CLEANING/MAINTENANCE: $3965.80 REIMBURSEMENT OF COURT APPLICATION FEE RELEASE OF BOND
05/11/2018 REGINALD KELLY RSTN 155 2018 18 TAIJI RD, CABLE BEACH 6726 28 November 2018 at 10:00 AM WATER USAGE: $132.78 FINAL WATER METER READING: $77.44 CLEANING/MAINTENANCE: $3965.80 REIMBURSEMENT OF COURT APPLICATION FEE RELEASE OF BOND
06/11/2018 OLIVER JAMES CASEY RSTN 154 2018 4 EURO WAY, BROOME 6725 21 November 2018 at 10:00 AM Termination of the tenancy agreement Possession of the premises to the Lessor Rent arrears 26/10/18 - present, currently $650.00 Water consumption $281.15 Adjourn all other damages for future assessment Cost of this application
06/11/2018 TONY ALLAN ATKINSON RSTN 154 2018 4 EURO WAY, BROOME 6725 21 November 2018 at 10:00 AM Termination of the tenancy agreement Possession of the premises to the Lessor Rent arrears 26/10/18 - present, currently $650.00 Water consumption $281.15 Adjourn all other damages for future assessment Cost of this application
16/11/2018 SAMANTHA GORRINGE RSTN 163 2018 UNIT 7/12 GLENISTER LOOP, CABLE BEACH 6726 05 December 2018 at 10:00 AM 1) Rent Arrears 18/7/2018 - 9/8/2018 $842.85 2) Water Consumption (various invoices) $319.94 3) Repairs $624.00 4) Cleaning $800.00 5) Flea & Tick Treatment $110.00 6) Cost of this application 7) The bond of $1480.00 held by the Bond Administrator to be disbursed to the applicant. 8) Respondent pay the balance owing of $1216.79
Bunbury - 3 Stephen Street, Bunbury 6230
30/10/2018 BRAYDEN MCGOWAN RSTN 764 2018 174 FORREST STREET, CAREY PARK 6230 20 November 2018 at 9:45 AM Immediate vacant possession of the property.
30/10/2018 LIAM STEWART RSTN 764 2018 174 FORREST STREET, CAREY PARK 6230 20 November 2018 at 9:45 AM Immediate vacant possession of the property.
30/10/2018 MIKAYLA BEVERAGE RSTN 764 2018 174 FORREST STREET, CAREY PARK 6230 20 November 2018 at 9:45 AM Immediate vacant possession of the property.
05/11/2018 LEIGH SCOTT RSTN 779 2018 5 Macedon Road, DALYELLUP 6230 27 November 2018 at 9:45 AM Rent owing up to the 9/8/18 $573.05 Court costs $68.45
05/11/2018 TAMEKA OLIVER RSTN 779 2018 5 Macedon Road, DALYELLUP 6230 27 November 2018 at 9:45 AM Rent owing up to the 9/8/18 $573.05 Court costs $68.45
Carnarvon - Cnr Robinson St and Babbage Island Rd, PO Box 35, CARNARVON 6701
15/11/2018 SWP HIRE PTY LTD RSTN 62 2018 12 Clarke PL, ONSLOW 6710 Hearing Not Set Recover costs from Luke Chapman for 1 Bedding $39.00 2 House General Furnishings $1725.72 3 Bedding $21.00 4 Furniture $354.29 5 Keys $34.90 6 Fly Screen/Sprinkler $39.97 7 Blind opener S 8.73 8 Postage of items Australia Post $26.00 9 3 locks & keys $496.18 10 Cupboard fix $116.39 11 Unpaid Rent $2833.00 from 1/12/17 to 01/03/18 12 Loss of Rent/ cost to clean 8 wks x $300=$2400.00 01/03/18 to 01/06/18 13 Court Costs $65.00 ESTIMATED COST to replace furnishings and get place livable $ 8095.18 14 release the bond $3460 to the lessor 15 luke Chapman to pay for reticulation damaged by dogs as per conditions of lease
Collie - Wittenoom Street, Collie 6225
12/11/2018 COREY SPELDEWINDE RSTN 58 2018 168 FORREST ST, COLLIE 6225 11 December 2018 at 10:00 AM RENT 16.8.18 - 10.9.18 $835.70 CHIMNEY CLEANING $110 REPAIRS $143.00 FLEA TREATMENT $140.00 CLEANING $255.00 WATER 18.5.18 - 19.7.18 WATER $19.7.18 - 10.9.18 COST OF THIS COURT APPLICATION $65.20 BOND TO BE AWAREDED TO APPLICANT. TENANT TO PAY $155.10 OWING AFTER BOND DISBURSED.
Esperance - Dempster Street, PO Box 482, ESPERANCE 6450
29/10/2018 JOSEPH SIMON RSTN 88 2018 1b Chaplin Street, CASTLETOWN 6450 05 November 2018 at 2:15 PM Water, Cleaning, Break lease advertising fee, Costs
09/11/2018 JOSHUA DAVID BOON RSTN 85 2017 7A Winston Way, NULSEN 6450 28 November 2018 at 2:15 PM Termination of tenancy agreement effective immediately, vacant possession of premises given to lessor, payment of rent arrears of $1320 from 24/8/17 to 2/10/17, bond of $880 to be disbursed to lessor, order set aside for further claims and final expenses
Fremantle - 8 Holdsworth Street, Fremantle 6160
01/11/2018 LINZI MANGANO RSTN 1449 2018 Unit 29, 75 Baler Court, HAMMOND PARK 6164 23 November 2018 at 10:00 AM Rent Arrears, Overdue Electricity and Water Invoices, Vacate Cleaning Invoice, cost of application
02/11/2018 PETER HUGO MAXWELL OWEN RSTN 1454 2018 43 Goldsmith Road, SPEARWOOD 6163 30 November 2018 at 10:00 AM Bond released to owner, outstanding rent, invoices, repairs, court fees.
02/11/2018 STACEY CHEESEMAN RSTN 1454 2018 43 Goldsmith Road, SPEARWOOD 6163 30 November 2018 at 10:00 AM Bond released to owner, outstanding rent, invoices, repairs, court fees.
08/11/2018 ASHLEY CORDISCO RSTN 1066 2018 12 Danielson Way, BEELIAR 6164 30 November 2018 at 10:00 AM Termination of tencacy,vacant possession,rent,court fees,damages.
08/11/2018 SHAYN BANOVICH RSTN 1066 2018 12 Danielson Way, BEELIAR 6164 30 November 2018 at 10:00 AM Termination of tencacy,vacant possession,rent,court fees,damages.
09/11/2018 KELLY BROWN RSTN 1258 2018 2/23 Colorado Parade, AUBIN GROVE 6164 30 November 2018 at 10:00 AM Immediate eviction; rent arrears
09/11/2018 NATHON BROWN RSTN 1258 2018 2/23 Colorado Parade, AUBIN GROVE 6164 30 November 2018 at 10:00 AM Immediate eviction; rent arrears
Geraldton - Marine Terrace, Geraldton 6530
01/11/2018 CAITLAN-LEE PIEROTTI RSTN 520 2018 22 Dampier Street, BEACHLANDS 6530 21 November 2018 at 10:30 AM Termination; rent arrear; damages to be assessed; bond; costs
07/11/2018 DANIEL JOHNSON RSTN 523 2018 11 Digby ST, RANGEWAY 6530 28 November 2018 at 10:30 AM 1. Release of the Security Bond Ref - 16023/18 - $680.00 2. Order for costs exceeding the bond. Costs Being claimed listed below: Rent owing - 9.6.18 - 9.7.18 - $653.59 Water Use - $106.08 Cleaning - $410.00 Gardening - $250.00 General Maintenance - $550.00 Flea Fumigation - $99.00 TOTAL OWING: $2068.67 Minus Bond: $680 OWING OVER BOND: $1388.67
08/11/2018 TAYHA WALLEY RSTN 526 2018 20 Broadfield Close, UTAKARRA 6530 28 November 2018 at 10:30 AM Release of the bond and accounts over and above bond Cost of application
09/11/2018 JOHN ZIMPEL RSTN 527 2018 6 NELSON RTT, SUNSET BEACH 6530 05 December 2018 at 10:30 AM 1. Release security bond 2. Order made to repay owing debt - Owing totals below: Rent Arrears - 05/09/2018 - 02/10/2018 - $867.14 Water Use: $82.30 Carpet Cleaning - $180.00 Vacate Clean - $1259.25 General Maintenance - $352.00 Repaint Bathroom - $220.00 Total Owing: $2960.69
Joondalup - 21 Reid Promenade, Joondalup 6027
31/10/2018 WILLIAM NYSSEN RSTN 2370 2018 15 VIRIDIS ST, YANCHEP 6035 21 November 2018 at 9:00 AM Cost Application $68.45, 2)Rent 22/06/2018 to 30/06/18 $242.78, 3) Water Usage 18/01/18 to 19/03/18 $68.92, 4) Water usage 19/03/18 to 18/05/18 $50.43, 5) Special Water Reading 18/05/18 to 30/06/18 $16.81. 6) Patch & Repair Bedroom door $195.00 7) Remove broken key from lock and cut 2 keys $132.00 8) Mow, edge remove winter grass $80.00 9) Vacate Cleaning and carpets $650.00 10) The bond of $1040.00 held by Bond Administration to be dispersed to applicant, 11) The respondent to pay the balance of $395.94 to the applicant.
02/11/2018 ALEXANDER GOLDMAN RSTN 2457 2018 6 Kareela Meander, TAPPING 6065 21 November 2018 at 9:00 AM termination of agreement, possession of premises, rent arrears, costs.
05/11/2018 ALBERT EDWARD SELWANESS RSTN 2470 2018 25 GHOST GUM BVD, BANKSIA GROVE 6031 28 November 2018 at 9:00 AM Bond held by administrator to be released Rent 2/5/18 to 14/8/18 $4950.00 Maintenance due to damages - $556.88 Garage repairs due to damage $300.00 Blind repairs/cleaning - $580.28 Painting to damaged walls $542.84 Water usage 12/12/17 to 15/08/18 $612.39 Cleaning to property $385.00 **we are already attending a court hearing at Joondalup 14/11/18 - if the hearing could be set for that date, this would be convenient
05/11/2018 MATTHEW MCDONALD RSTN 2469 2018 6 Island Way, YANCHEP 6035 28 November 2018 at 9:00 AM Court Judgement for outstanding funds of $840.95 plus court costs.
05/11/2018 SHIREEN MCDONALD RSTN 2469 2018 6 Island Way, YANCHEP 6035 28 November 2018 at 9:00 AM Court Judgement for outstanding funds of $840.95 plus court costs.
06/11/2018 ARRON CULLIMORE RSTN 2472 2018 45 HELMSDALE LOOP, BUTLER 6036 05 December 2018 at 9:00 AM Bond to paid to the owner for reimbursement of rent, cleaning Rent arrears: 16/08/18 to 14/09/18 $1337.14 Cost of application: $65.20 General Cleaning Costs: $330.00 The bond held by Bond Administrator $1040.00
08/11/2018 ABHISHEK KULKARNI RSTN 2524 2018 Unit 47, 165 Grand Boulevard, JOONDALUP 6027 28 November 2018 at 9:00 AM Rent owing 05/09/2018 to 07/09/2018 - $85.70 Replace broken window - $159.50 Replace broken door, globes, black mark to lounge wall & remote - $473.00 Vacate cleaning - $360.00 Carpet & Mattress cleaning - $121.80 Court fees - $68.45 Total = $1268.45
12/11/2018 CRAIG DE GAETANI RSTN 2584 2018 17 BEACHTOWN VSTA, CLARKSON 6030 05 December 2018 at 9:00 AM I am seeking 10 weeks unpaid rent at $400 a week = $4,000 The tenant also left the house extremely damaged and I have had $7,581 in repairs to pay for which I would like to seek reimbursement for
12/11/2018 STEPHANIE GUTHRIE RSTN 2584 2018 17 BEACHTOWN VSTA, CLARKSON 6030 05 December 2018 at 9:00 AM I am seeking 10 weeks unpaid rent at $400 a week = $4,000 The tenant also left the house extremely damaged and I have had $7,581 in repairs to pay for which I would like to seek reimbursement for
13/11/2018 LAURA WILDE RSTN 2599 2018 8 KIMBE CT, MINDARIE 6030 05 December 2018 at 9:00 AM RENT ARREARS ETC
13/11/2018 STEVEN WILDE RSTN 2599 2018 8 KIMBE CT, MINDARIE 6030 05 December 2018 at 9:00 AM RENT ARREARS ETC
14/11/2018 DANIEL WILLIAM MCLEAN RSTN 2655 2018 20 Galatea GR, TWO ROCKS 6037 05 December 2018 at 9:00 AM Rent arrears 27/07/2018 - 02/10/2018 $2428.57 Gardening $190 Carpet cleaning $245 Vacate cleaning $385 Locks and Keys repair and replace $$160 Break lease fees - Advertising $195 Break lease fees - final bond inspection $231 Unexpired portion of letting fee $257.67 Cost of application $68.45 Total claim $4160.69 The bond of $1000 held at the bond administrator to be disbursed to the applicant Respondent to pay applicant balance owing $3160.69
14/11/2018 NICKI LEE MCLEAN RSTN 2655 2018 20 Galatea GR, TWO ROCKS 6037 05 December 2018 at 9:00 AM Rent arrears 27/07/2018 - 02/10/2018 $2428.57 Gardening $190 Carpet cleaning $245 Vacate cleaning $385 Locks and Keys repair and replace $$160 Break lease fees - Advertising $195 Break lease fees - final bond inspection $231 Unexpired portion of letting fee $257.67 Cost of application $68.45 Total claim $4160.69 The bond of $1000 held at the bond administrator to be disbursed to the applicant Respondent to pay applicant balance owing $3160.69
16/11/2018 CARL ACHMAR RSTN 2764 2018 20 Michelangelo Drive, LANDSDALE 6065 Hearing Not Set RENT, WATER USAGE, CARPET CLEANING,
16/11/2018 DANNY CHRISTOPHER WHITING RSTN 2729 2018 49 Leeway Loop, ALKIMOS 6038 05 December 2018 at 9:00 AM
16/11/2018 STEFEANIE NAIKAR RSTN 2764 2018 20 Michelangelo Drive, LANDSDALE 6065 Hearing Not Set RENT, WATER USAGE, CARPET CLEANING,
19/11/2018 HELAINA ANN CRAWFORD RSTN 2787 2018 3 Neah PL, BUTLER 6036 Hearing Not Set 1) cost of this application $68.25, 2) rental in arrears from 27/09/2018 to 10/10/2018 $820.00, 3) water consumption from 18/07/18 to 10/10/18 $252.23, 4) repair 3 x broken windows $450, 5) replace 1 x garage door remote $28.75. 6) The amount of $1620.23 of security bond of $1680.00 to be disbursed to applicant. 7)The remainder of $59.77 to be disbursed to respondent.
19/11/2018 JAMES WILLIAM HUITT RSTN 2783 2018 5 DURBAN WAY, QUINNS ROCKS 6030 19 December 2018 at 9:00 AM
19/11/2018 MICHELLE LISA HUITT RSTN 2783 2018 5 DURBAN WAY, QUINNS ROCKS 6030 19 December 2018 at 9:00 AM
19/11/2018 NIKITA WATT RSTN 2777 2018 29 Shortridge WAY, QUINNS ROCKS 6030 Hearing Not Set PLEASE RELEASE THE BOND OF $1180 AS PART PAYMENT OF THE DEBT. PLEASE ALSO ISSUE AN ORDER FOR THE TENANT TO PAY THE BALANCE OF DEBT OUTSTANDING OF $1290.35 AFTER THE BOND HAS BEEN APPLIED TO THE DEBT. WE WOULD ALSO ASK THAT THE COURT APPLICATION FEE BE REIMBURSED AS WELL. THANK YOU FOR YOUR ATTENTION.
19/11/2018 PETER JOHN CRAWFORD RSTN 2787 2018 3 Neah PL, BUTLER 6036 Hearing Not Set 1) cost of this application $68.25, 2) rental in arrears from 27/09/2018 to 10/10/2018 $820.00, 3) water consumption from 18/07/18 to 10/10/18 $252.23, 4) repair 3 x broken windows $450, 5) replace 1 x garage door remote $28.75. 6) The amount of $1620.23 of security bond of $1680.00 to be disbursed to applicant. 7)The remainder of $59.77 to be disbursed to respondent.
19/11/2018 ROBERT GILL RSTN 2779 2018 9 Lakehill Gardens, EDGEWATER 6027 12 December 2018 at 9:00 AM removal of rubbish $1648, replace door handles $260, damage to front door $220, replace shower screen glass $350, water usage $235.31, court fee $68.45
19/11/2018 TESHA CHI RSTN 2779 2018 9 Lakehill Gardens, EDGEWATER 6027 12 December 2018 at 9:00 AM removal of rubbish $1648, replace door handles $260, damage to front door $220, replace shower screen glass $350, water usage $235.31, court fee $68.45
Kalgoorlie - 208 Hannan Street, KALGOORLIE 6430
02/11/2018 DAMIAN DUNLEA RSTN 617 2018 14 Stringybark DR, KAMBALDA WEST 6442 22 November 2018 at 10:30 AM 1) cost of previous application $65.20 2) water consumption from 06/12/18 to 24/08/18 $285.85 3) Full clean $800.00 4) Rent 13/08/18 to 24/08/18 $369.30 5) repair broken window $250.00 6) change locks and removal of rubbish $350.00 7) Full yard tidy $400.00 8) Carpet cleaning $220.00 9) The bond of $940.00 held by Bond Admin PERTH WA be disbursed to the applicant 10) The respondent pay the balance of $1868.80 to the applicant
02/11/2018 DAVID MICHAEL DUNLEA RSTN 617 2018 14 Stringybark DR, KAMBALDA WEST 6442 22 November 2018 at 10:30 AM 1) cost of previous application $65.20 2) water consumption from 06/12/18 to 24/08/18 $285.85 3) Full clean $800.00 4) Rent 13/08/18 to 24/08/18 $369.30 5) repair broken window $250.00 6) change locks and removal of rubbish $350.00 7) Full yard tidy $400.00 8) Carpet cleaning $220.00 9) The bond of $940.00 held by Bond Admin PERTH WA be disbursed to the applicant 10) The respondent pay the balance of $1868.80 to the applicant
12/11/2018 GEORGIA HOGAN RSTN 623 2018 69 Forrest Street, BOULDER 6432 22 November 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. Bond Disposal.
12/11/2018 TOSHA WEST RSTN 627 2018 13 Belgravia Place, SOUTH KALGOORLIE 6430 22 November 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 Bond.
Katanning - Clive Street, Katanning 6317
05/11/2018 JOHNALEE HINEMOA RETI RSTN 61 2018 22 ROGERS AV, KATANNING 6317 29 November 2018 at 10:00 AM Terminate the tenancy agreement Possession of the premises to the lessor Recover rent owing to termination date, bond released to the applicant to the date vacant possession is received. The matters of Bond release and recovering the money for damages or repairs and for outstanding accounts to be adjourned to a date after final inspection has been conducted. Respondent to pay Rent arrears and cost of this application
Mandurah - 333 Pinjarra Road, Mandurah 6210
29/10/2018 KRISTIAN REBECCA TOWER RSTN 990 2018 49 CUNDERDIN LOOP, DAWESVILLE 6211 28 November 2018 at 9:00 AM 1) Termination of the tenancy agreement, 2) Possession of the premises to the lessor, 3) Rent arrears 12/10/18 -25/10/18 $886.99 4) Water consumption 15/06/18 - 16/10/18 - $24.96 5) Cost of this application
30/10/2018 BRYCE WILLIAMS RSTN 998 2018 144 SANCTUARY CCT, DAWESVILLE 6211 28 November 2018 at 9:00 AM 1) Cost of this application = $68.45 2) Water consumption 17/08/18 - 13/10/18 = $33.86 3) Removal and cleaning of window treatments = $291.50 4) Window cleaning including tracks and screens = $120.00 5) Vacate Carpet Cleaning = $90.00 6) Vacate flea treatment = $143.00 7) Property vacate clean including oven = $300.00 8) Rent for the period 03/10/18 - 13/10/18 = $471.45 9) The bond of $1200 be released to the applicant 10) The respondent pay the balance of $318.26 to the applicant
02/11/2018 COLIN DUNSTAN RSTN 1004 2018 45 Gooljak Rise, LAKELANDS 6180 05 December 2018 at 9:00 AM Rent from 3/6/18-9/10/18 $6165.71. Water $134.62, Electricity $19.78, Oven Clean $170.00, Electricial Callout $55.00.
02/11/2018 DARRIN TROY MCCOSKER RSTN 1005 2018 110 ALLNUTT ST, MANDURAH 6210 28 November 2018 at 9:00 AM Tenant served Form 21 breach on the 3/10/18 exp 22/10/2018. Compensation to owner for Rent arrears 14/9/18 - 29/10/18 $2213.55 Bond to be applied to costs. Cost of applicaton to be applied under RTA Part C. 2. tenants obligations Rent 2.2 up to $5000.00 the owner would like this considered. The question of rent arrears, damages, disposal of the Security Bond and cost of Application to be adjourned to a date to be fixed for further hearing if not all invoices presented at hearing.
02/11/2018 REMY WORTHINGTON RSTN 1004 2018 45 Gooljak Rise, LAKELANDS 6180 05 December 2018 at 9:00 AM Rent from 3/6/18-9/10/18 $6165.71. Water $134.62, Electricity $19.78, Oven Clean $170.00, Electricial Callout $55.00.
05/11/2018 SUSAN MARIE KRYSPIN RSTN 1008 2018 5A Stewart Street, MANDURAH 6210 28 November 2018 at 9:00 AM 1. Release of the Security Bond of $1,080 held by the Bond Administrator in full to the lessor 2. Pustanding rent for 23/07/2018 - 20/05/2018: $1,049.85 3. Oustanding water invoices: $154.64 4. Cost of application: $65.20
07/11/2018 BROOKE HUDSON RSTN 1015 2018 8 Maria ST, DUDLEY PARK 6210 05 December 2018 at 9:00 AM Please pay the sum of $15,121.54 aswell as full bond refunded. I am expecting an Insurance pay out which will be deducted from the sum required. Will show Judge full costing
07/11/2018 JASPER CRIDDLE RSTN 1015 2018 8 Maria ST, DUDLEY PARK 6210 05 December 2018 at 9:00 AM Please pay the sum of $15,121.54 aswell as full bond refunded. I am expecting an Insurance pay out which will be deducted from the sum required. Will show Judge full costing
07/11/2018 LAUREN MICHELLE PRACILIO RSTN 1016 2018 9A Bushlark Turn, ERSKINE 6210 05 December 2018 at 9:00 AM Excess from insurance claim for damaged gutter: $100 Cleaning: $607.85 Cost of this application: $68.45
12/11/2018 NICHOLAS EASTCOTT RSTN 1029 2018 19/79 Sticks Boulevard, ERSKINE 6210 05 December 2018 at 9:00 AM Termination of tenancy, compentsation rent until termination, cost of application, security bond to be applied to compensation, damages for assessment, excess on landlord insurance.
12/11/2018 SOREN MCKELLAR RSTN 1029 2018 19/79 Sticks Boulevard, ERSKINE 6210 05 December 2018 at 9:00 AM Termination of tenancy, compentsation rent until termination, cost of application, security bond to be applied to compensation, damages for assessment, excess on landlord insurance.
13/11/2018 TROY FLANIGAN RSTN 1030 2018 18 GAEL PLACE, DUDLEY PARK 6210 05 December 2018 at 9:00 AM IMMEDIATE VACANT POSSESSION TO THE OWNER DAMAGES AND BOND TO BE DETERMINED AT A LATER DATE
16/11/2018 DARLENE MARCIA KILROY RSTN 1046 2018 22 MURRIN LOOP, LAKELANDS 6180 12 December 2018 at 9:00 AM 1) Release of the bond to the Lessor to cover damages 2) Compensation to the owner for damages exceeding the bond including a)Cleaning of the property b)Carpet cleaning c)Repair of graffiti d)Painting of internal walls and doors e)Repairs to property 3) Cost of this application
16/11/2018 MARK WILLIAM KILROY RSTN 1046 2018 22 MURRIN LOOP, LAKELANDS 6180 12 December 2018 at 9:00 AM 1) Release of the bond to the Lessor to cover damages 2) Compensation to the owner for damages exceeding the bond including a)Cleaning of the property b)Carpet cleaning c)Repair of graffiti d)Painting of internal walls and doors e)Repairs to property 3) Cost of this application
16/11/2018 NICK WEBSTER RSTN 1045 2018 13 Nesbit RD, GREENFIELDS 6210 05 December 2018 at 9:00 AM 1) cost of this application $68.45 2) General Maintenance $395.00 3) General cleaning incl carpets $375.00 4) Rent compensation 18/10/2018 - 15/11/2018 $1,359.78, 5) Break Lease Fees $872.30, 6) painting $100, 7) The bond of $1620.00 held by bond administration be disbursed to the applicant, 8) The respondent pay the balance of $1550.53 to the applicant
19/11/2018 LYNDEN EVANS RSTN 1051 2018 115 STEERFORTH DR, COODANUP 6210 Hearing Not Set Bond ro be disbursed to owner for compensation for: RENT - 6/8/18 - 17/10/18 = $2482.86 WATER = $295.18 CLEANING = $350.00 CARPET INSPECTION = $100.00 GARDENING/LAWNS = $400.00 KEYS/LOCKS = $515.00 BLOCKED DRAINS = $165.00 REPAIRS = $1930.00 REPLACEMENT CARPET= $1100.00 COST OF MAKING THIS APPLICATION
19/11/2018 TIREE DRENNAN RSTN 1051 2018 115 STEERFORTH DR, COODANUP 6210 Hearing Not Set Bond ro be disbursed to owner for compensation for: RENT - 6/8/18 - 17/10/18 = $2482.86 WATER = $295.18 CLEANING = $350.00 CARPET INSPECTION = $100.00 GARDENING/LAWNS = $400.00 KEYS/LOCKS = $515.00 BLOCKED DRAINS = $165.00 REPAIRS = $1930.00 REPLACEMENT CARPET= $1100.00 COST OF MAKING THIS APPLICATION
Manjimup - Mount Street, Manjimup 6258
29/10/2018 ANITA FATNOWNA RSTN 78 2018 61 Ipsen ST, MANJIMUP 6258 19 November 2018 at 10:00 AM Immediate vacant possession. Bond to be disposed towards arrears. Rent = $1370.00 (26/09/2018 - 31/10/2018) Water Consumption = $42.77 (10/08/2018 - 10/10/2018) Court Fees = $68.45 TOTAL = $1481.22
29/10/2018 VANESSA FATNOWNA RSTN 78 2018 61 Ipsen ST, MANJIMUP 6258 19 November 2018 at 10:00 AM Immediate vacant possession. Bond to be disposed towards arrears. Rent = $1370.00 (26/09/2018 - 31/10/2018) Water Consumption = $42.77 (10/08/2018 - 10/10/2018) Court Fees = $68.45 TOTAL = $1481.22
01/11/2018 ANN JADE SCOTT RSTN 80 2018 42 MORIARTY STREET, BRIDGETOWN 6255 24 January 2019 at 9:30 AM Release the bond as part payment of rent (claiming $690.00) and repairs/cleaning costs (claiming $3771.63 for Bridgetown Cleaning Service account, and $1139 from Souwest Glass Service to replace the sliding door that has been removed from the premises). Additional costs of lightbulbs and curtains (est $43.47) Reimbursed the balance of the costs for cleaning/repairs and the application fee.
Merredin - 20 Mitchell Street, Merredin 6415
12/11/2018 ALARIA FAYE WILSON RSTN 35 2018 105 SECOND AVENUE, NUNGARIN 6490 26 November 2018 at 10:00 AM Termination of the tenancy agreement - Abandoned property. Possession of the property returned to the Housing Authority.
12/11/2018 JOSHUA DAVID LOMAS RSTN 35 2018 105 SECOND AVENUE, NUNGARIN 6490 26 November 2018 at 10:00 AM Termination of the tenancy agreement - Abandoned property. Possession of the property returned to the Housing Authority.
Midland - 24 Spring Park Road, MIDLAND 6056
30/10/2018 GLADYS LEE RSTN 1675 2018 4 Croydon Street, BELLEVUE 6056 05 November 2018 at 9:30 AM Termination of tenancy agreement and vacant possession of the premises to be delivered to the lessor. Rent arrears, water usage, install new bathroom door and paint, cost of application
30/10/2018 KENNETH KENNEDY RSTN 1675 2018 4 Croydon Street, BELLEVUE 6056 05 November 2018 at 9:30 AM Termination of tenancy agreement and vacant possession of the premises to be delivered to the lessor. Rent arrears, water usage, install new bathroom door and paint, cost of application
30/10/2018 MICHAEL DAVID HIGGS RSTN 1917 2018 4 Rosemead Ave, KIARA 6054 05 November 2018 at 9:30 AM Costs of application $65.20; Minor vacate clean $82.50; Overgrown Garden tidyup $330; Rubbish removal $132; Compensation damage new laminate floor $400; Rent owing 11/10/17-19/10/17 $354.30
30/10/2018 PATRICIA LEE TAYLOR RSTN 1917 2018 4 Rosemead Ave, KIARA 6054 05 November 2018 at 9:30 AM Costs of application $65.20; Minor vacate clean $82.50; Overgrown Garden tidyup $330; Rubbish removal $132; Compensation damage new laminate floor $400; Rent owing 11/10/17-19/10/17 $354.30
02/11/2018 ATHAULLAH HUSIN RSTN 1979 2018 7 Kerruish Road , CAVERSHAM 6055 12 November 2018 at 9:30 AM Rent arrears, water usage, general cleaning, carpet and tiles, compensation for gouge in wall, replace missing light globes, compensation for oil stains in garage, compensation for bin, compensation for chipping board and rack, compensation for missing wine glasses, bond to be released towards amount owing
02/11/2018 FATHIMA ATHAULLAH RSTN 1979 2018 7 Kerruish Road , CAVERSHAM 6055 12 November 2018 at 9:30 AM Rent arrears, water usage, general cleaning, carpet and tiles, compensation for gouge in wall, replace missing light globes, compensation for oil stains in garage, compensation for bin, compensation for chipping board and rack, compensation for missing wine glasses, bond to be released towards amount owing
02/11/2018 HABEEB RISHAD RSTN 1979 2018 7 Kerruish Road , CAVERSHAM 6055 12 November 2018 at 9:30 AM Rent arrears, water usage, general cleaning, carpet and tiles, compensation for gouge in wall, replace missing light globes, compensation for oil stains in garage, compensation for bin, compensation for chipping board and rack, compensation for missing wine glasses, bond to be released towards amount owing
02/11/2018 THOMAS HENRY MURRAY RSTN 2017 2018 20 White Street , MOUNT HELENA 6082 19 November 2018 at 9:30 AM Need court to declare the property abandoned so can change locks and commence clean-up.
05/11/2018 ALEXANDRIA COURTNEY WILSON RSTN 2029 2018 Unit 3, 9 Mathoura St, MIDLAND 6056 19 November 2018 at 9:30 AM Rent, water, cleaning, gardening, rubbish, bond
05/11/2018 HAYDEN RYAN MILNE RSTN 2029 2018 Unit 3, 9 Mathoura St, MIDLAND 6056 19 November 2018 at 9:30 AM Rent, water, cleaning, gardening, rubbish, bond
06/11/2018 KAITLYN WANSBROUGH RSTN 2035 2018 12 Macaw Gardens, BALLAJURA 6066 26 November 2018 at 9:30 AM Break Lease Rent Arrears 19/8/18-21/9/18 $1304.95; Carpet Cleaning $140; Blinds and slats cleaning & missing; Cleaning $80; Damage to walls $770; Overdue water usage 24/1/18-23/3/18 $100; Overdue water usage 25/7/18-11/9/18 $70.60; Final water 25/7/18-11/9/18 $43.72. Total $2756.27. Plus fees and Bond disbursement
06/11/2018 RITCHIE BOWER RSTN 2039 2018 UNIT 3, 5 The Court, REDCLIFFE 6104 26 November 2018 at 9:30 AM Numerous walls and garage ceiling that required damage repair and repainting. Cost $1650 Garden - return paved area and broken reticulation to grass with working reticulation + wooden decking required fixing. Cost $2664.01 Cleaning - inside house and outside of property. Cost $420 Blinds needing cleaning. Cost $528 Pavers needing cleaning. Cost $880 Carpet clean. Cost $140 Garden bed plants replaced. Cost $257.27 Bond of $1620 held by Bond Administrator held at 219 St Georges Terrace, Perth 6000 to be disbursed to applicant. The respondent pay the balance of $4,919.28 to the applicant
07/11/2018 CALLUM JAMES REGER RSTN 2043 2018 9a Bakewell Drive , ELLENBROOK 6069 26 November 2018 at 9:30 AM Vacant possession forthwith
08/11/2018 JOSHUA JAMES BELL RSTN 2053 2018 17 Hinxman Drive, ELLENBROOK 6069 26 November 2018 at 9:30 AM 1. Bond of $1700.00 to be disbursed to applicant 2. Final water 4/9/18 - 3/10/18 31.67 3. Rent from 5/9/18 - 3/10/18 $1440.00 4. Bond clean $ 650.00 5. maintenance, repairs, remove rubbish $1396.02 6. Flea treatment $154.00 7. Carpet cleaning $ 187.00 8. Painting/patching walls - TBA 9. Cost of this Application $68.45 10. The respondent to pay the balance TBA
08/11/2018 MICHELLE ANNE WILTON RSTN 2053 2018 17 Hinxman Drive, ELLENBROOK 6069 26 November 2018 at 9:30 AM 1. Bond of $1700.00 to be disbursed to applicant 2. Final water 4/9/18 - 3/10/18 31.67 3. Rent from 5/9/18 - 3/10/18 $1440.00 4. Bond clean $ 650.00 5. maintenance, repairs, remove rubbish $1396.02 6. Flea treatment $154.00 7. Carpet cleaning $ 187.00 8. Painting/patching walls - TBA 9. Cost of this Application $68.45 10. The respondent to pay the balance TBA
12/11/2018 BRENDAN MARC HARTIG RSTN 2067 2018 11 Cayenne Street, WATTLE GROVE 6107 26 November 2018 at 9:30 AM rent, water usage, ribbish removal and tip fees, rubbish clear, cockroach treatment, re-key locks, full vacate clean, repairs to reticulation gate, doors, blind cleaning and repairs, replace exhaust fans, repair power points, replace damaged carpets,
13/11/2018 BREANNA CONCA RSTN 2075 2018 8/12 JOHN STREET, MIDLAND 6056 26 November 2018 at 9:30 AM 1) The lessor accepts the jurisdiction of the court being the maximum monetary amount of $10,000 and abandons any claim for than that jurisdictional amount 2) Outstanding rent 7-Aug-17 to 11-Oct-17 = $2,592.90 3) Water Consumption 29-May-17 to 11-Oct-17 = $60.46 4) Court Fees and Sheriff Fees for Eviction = $711.40 5) Cost of repairs for returning apartment to original condition = $6,510.90 6) Replacement vehicle gate remote = $198.50 7) Cost of this application $68.45 8) The bond of $1,100 held by Bonds Administrator disbursed to the applicant 9) The respondent pay the balance of $9,042.61 to the applicant
14/11/2018 HAZEL FLORENCE JACKSON RSTN 2033 2018 11 SAVELLO PL, BRABHAM 6055 19 November 2018 at 9:30 AM $1,850.00 painting $1,222.10 cleaning $957.00 maintenance, rubbish removal and garden clean up $521.91 water usage 27/4/18 to 27/8/18 $860.00 rent 14/8/18 to 27/8/18
14/11/2018 NATHAN THOMAS DICKER RSTN 2033 2018 11 SAVELLO PL, BRABHAM 6055 19 November 2018 at 9:30 AM $1,850.00 painting $1,222.10 cleaning $957.00 maintenance, rubbish removal and garden clean up $521.91 water usage 27/4/18 to 27/8/18 $860.00 rent 14/8/18 to 27/8/18
16/11/2018 CHANTE GLORIA FERRARIS RSTN 2094 2018 9 Fiord Way, ELLENBROOK 6069 10 December 2018 at 9:30 AM 1. Bond of $1660.00 to be disbursed to applicant 2 Rent outstanding 20/09/18 - 18/10/2018 $1400.00 3. Final water 3/9/18 - 18/10/18 $32.40 4. carpet cleaning $198.00 5. remove furn and tidy lawns $330.00 6. Cleaning $250.00 7. court application fee $68.45
16/11/2018 KELLY ANN KEMP RSTN 1929 2018 14 Pyrus Way, FORRESTFIELD 6058 26 November 2018 at 9:30 AM Possession of the premises to the lessor, sine die for bond and rent arrears
16/11/2018 TREVOR MARK FRANCIS RSTN 1929 2018 14 Pyrus Way, FORRESTFIELD 6058 26 November 2018 at 9:30 AM Possession of the premises to the lessor, sine die for bond and rent arrears
19/11/2018 ROXANNE PICADO RSTN 2111 2018 5 Emms Green , ELLENBROOK 6069 Hearing Not Set 1. outstanding rent owed up to vacate date $200.00 2. Compensation for scratches to glass door $100.00 3. Compensation amount for shoppers door $62.50 4. Water read 11/7 - 13/09/18 $95.00 5. Final water read 13/09/2018 - 29/10/18 $109.75 6. Cost of this application fee $68.45
Northam - 118 Wellington Street, Northam 6401
08/11/2018 CRAIG HITCH RSTN 164 2018 11A Gregory Street, NORTHAM 6401 06 December 2018 at 10:00 AM ALL OUTSTANDING COSTS DUE TO THE LESSOR.
Perth - 501 Hay Street, Central Law Courts, PERTH 6000
29/10/2018 AARON WILLIAM WIRTH RSTN 14891 2018 221/45 Adelaide Terrace, EAST PERTH 6004 21 November 2018 at 9:30 AM Rent arrears, outstaning electricity, outstanding gas, outstanding car park levy, invoices for cleaning, rubbish removal, replace missing gate key, replace damaged stove, window blinds, bedroom door, bathroom cabinet, shower tap. reimbursmed to owner for final inspection and unexpired portion of letting fess, bond disposal, cost of application
30/10/2018 ADAM RICHARD BEST RSTN 14980 2018 6/22 Stockdale Road, KEWDALE 6105 28 November 2018 at 11:00 AM 1. Rent owing 26/07/2018 to 31/08/2018 $1,585.71 2. Carpet Cleaning $140 3. General Cleaning $814.70 4. Cost of this application 5. The respondent pay the balance to the applicant for amounts over bond.
30/10/2018 EDWARD DORAN RSTN 14957 2018 102B Mars Street, CARLISLE 6101 21 November 2018 at 9:30 AM rent arrears, property repairs, disposal of bond, cost of application
30/10/2018 FERNANDO GUERREIRO RSTN 14935 2018 1501/96 Bow River Crescent, BURSWOOD 6100 22 November 2018 at 10:00 AM 1. Rent owing 28.8.18 - 19.9.18 $2044.30 2. Water Consumption 17.5.18 - 21.8.18 $1261.12 3. Electricity Consumption $373.25 4. Balance towards cleaning account $51.18 5. Cost of this application $68.40 6. Order to pay applicant balance owing of $3798.25
30/10/2018 HAZEL BLANCHFIELD RSTN 14957 2018 102B Mars Street, CARLISLE 6101 21 November 2018 at 9:30 AM rent arrears, property repairs, disposal of bond, cost of application
31/10/2018 DAVID ROBBINSON SESAY RSTN 14988 2018 Unit 2, 12 King George Street, VICTORIA PARK 6100 21 November 2018 at 9:30 AM Termination and vacant possession of premises, rent owing, court costs
01/11/2018 AMANDA GAYLENE WILKES RSTN 15083 2018 477 SEVENOAKS ST, BECKENHAM 6107 02 January 2019 at 10:15 AM 1) Costs of this application = $68.45 2) Water consumption from the 1st Aug 17 - 29th January 18 = $1,345.83 3) Water consumption from the 29th January 18 - 23rd March 18 = 691.71* 80% = $553.40 4) Unpaid Rent from 18/10/17-23/3/18 = $6,23.43 5) Damage to Water Mains repaired by Weststar Service = $189.20 6) Cleaning and rubbish disposal post vacating property = $1,100 7) Repairs to property post vacating property = $300 8) The bond of $1,380.00 (Bond reference number:28976/17) Disbursed to applicant = -$1,380.00 9) Respondent pay the balance of $8321.86
01/11/2018 GARY MITCHELL WILKES RSTN 15083 2018 477 SEVENOAKS ST, BECKENHAM 6107 02 January 2019 at 10:15 AM 1) Costs of this application = $68.45 2) Water consumption from the 1st Aug 17 - 29th January 18 = $1,345.83 3) Water consumption from the 29th January 18 - 23rd March 18 = 691.71* 80% = $553.40 4) Unpaid Rent from 18/10/17-23/3/18 = $6,23.43 5) Damage to Water Mains repaired by Weststar Service = $189.20 6) Cleaning and rubbish disposal post vacating property = $1,100 7) Repairs to property post vacating property = $300 8) The bond of $1,380.00 (Bond reference number:28976/17) Disbursed to applicant = -$1,380.00 9) Respondent pay the balance of $8321.86
01/11/2018 REBEKAH GRACE-ELLEN ALLOTT RSTN 15085 2018 UNIT 5/939 ALBANY HIGHWAY, EAST VICTORIA PARK 6101 28 November 2018 at 11:00 AM Parties Elle Vidovich & Rebekah Grace-Ellen Allott Cost of application $68.45 Rent Arrears $1785.70 Blind replacement $231.00 Final Bond clean $302.50
02/11/2018 MAX FALA RSTN 14511 2018 1 ALDER PL, MORLEY 6062 22 November 2018 at 9:30 AM Application for the bond to be disbursed to the owner and for the respondent to pay the additional costs to the owner as outlined. Water usage $340.30 5/04/2018 - 9/07/2018, Window repairs $396.00, light globe replacement $101.38, Cleaning inc vacate clean, windows & carpet $717.00, repair of blind $130.00, replacement of toilet seat & shower rose $101.20, repainting of wall with childs drawings $288.45, compensation to the owner of $348.00 for tenant damages. the bond of $1860.00 held by DMIRS Bond Adminstration. Cost of this application $68.45 Total Of $2490.78 in costs, less security bond of $1860,The respondent to pay the balance of $630.78 to the owner
02/11/2018 TAUVALE FALA RSTN 14511 2018 1 ALDER PL, MORLEY 6062 22 November 2018 at 9:30 AM Application for the bond to be disbursed to the owner and for the respondent to pay the additional costs to the owner as outlined. Water usage $340.30 5/04/2018 - 9/07/2018, Window repairs $396.00, light globe replacement $101.38, Cleaning inc vacate clean, windows & carpet $717.00, repair of blind $130.00, replacement of toilet seat & shower rose $101.20, repainting of wall with childs drawings $288.45, compensation to the owner of $348.00 for tenant damages. the bond of $1860.00 held by DMIRS Bond Adminstration. Cost of this application $68.45 Total Of $2490.78 in costs, less security bond of $1860,The respondent to pay the balance of $630.78 to the owner
05/11/2018 ANDREW DAVID OPENSHAW RSTN 15217 2018 UNIT 7, 571 William ST, MOUNT LAWLEY 6050 05 December 2018 at 11:00 AM 1) Cost of this application - $65.40. 2) General cleaning - $200. 3) Rent arrears 26-09-2018 to 28-11 -2018 - $3150. 4) The bond of $1400 held by bonds administration be disbursed to the applicant.
05/11/2018 BROCK ARTHUR VEITCH RSTN 14469 2018 UNIT 1401, 237 ADELAIDE TCE, PERTH 6000 22 November 2018 at 9:30 AM Return of bond: $2080 Return of overpaid rent: $604
05/11/2018 PATRICIA DAWN WYE RSTN 15217 2018 UNIT 7, 571 William ST, MOUNT LAWLEY 6050 05 December 2018 at 11:00 AM 1) Cost of this application - $65.40. 2) General cleaning - $200. 3) Rent arrears 26-09-2018 to 28-11 -2018 - $3150. 4) The bond of $1400 held by bonds administration be disbursed to the applicant.
06/11/2018 JACINTA TAMARA BRANDIS RSTN 15251 2018 Unit 3, 187 Leake Street, BELMONT 6104 28 November 2018 at 11:00 AM Rent arrears, court costs, cleaning,carpet cleaning, damage to kitchen, change locks,chang locks, advertising
06/11/2018 JEFFREY MILLER RSTN 15245 2018 50a Frederick Street, BELMONT 6104 28 November 2018 at 11:00 AM Rent arrears, plumber attendance, water usage, final water, damages to carpet, cleaning tiles/grout, damages, painting, garden,locks , remotes, etc
06/11/2018 SCOTT HIND-WEATHERLEY RSTN 15245 2018 50a Frederick Street, BELMONT 6104 28 November 2018 at 11:00 AM Rent arrears, plumber attendance, water usage, final water, damages to carpet, cleaning tiles/grout, damages, painting, garden,locks , remotes, etc
06/11/2018 TARLI WHITFORD RSTN 15265 2018 UNIT 69, 1 STATION ST, SUBIACO 6008 29 November 2018 at 10:15 AM Release security Bond $2260.00 Release rent credit $1573.43 Order to pay balance of repair $6533.40
06/11/2018 TIMOTHY JAMES ROZA RSTN 15251 2018 Unit 3, 187 Leake Street, BELMONT 6104 28 November 2018 at 11:00 AM Rent arrears, court costs, cleaning,carpet cleaning, damage to kitchen, change locks,chang locks, advertising
07/11/2018 KUNDAI EDWARD MURADZIKWA RSTN 14228 2018 UNIT 24, 65-67 BREWER STREET, PERTH 6000 15 November 2018 at 10:00 AM 1) The release of the security bond to the Lessor (C/O the Agent) - $1500.00. 2) Water consumption 03/04/18-23/8/18 - $98.58. 3) Gas consumption 01/03/18-23/8/18 - $371.13. 4) Cleaning $520.00. 5) Wall damage compensation $85.00. 6) Rent 27/7/18 - 23/8/18 - $1500.00 7) Payment of this application - $65.20. TOTAL ORDER SOUGHT $2,639.91 ($1500 in bond), therefore $1,139.91 in orders.
07/11/2018 NAOMIE DHU RSTN 15282 2018 1 Ragtime Court, ASCOT 6104 29 November 2018 at 9:30 AM Termination and vacant possession of premises, court costs further orders for bond release
07/11/2018 SUZANA JAMBARI RSTN 15279 2018 9bBard Place, BALGA 6061 29 November 2018 at 11:00 AM Cockroach treatment, vacate clean, rent arrears, carpet cleaning, water usage, etc
08/11/2018 MATTHEW AARON ALLPORT RSTN 15395 2018 5c Chichester Way, NOLLAMARA 6061 05 December 2018 at 11:00 AM Rent owing, court costs, water usage, carpet cleaning, painting amages, professional cleaning of walls, vacate clean, cleaning of shower tiles and replace missing tile, damages
09/11/2018 KENNEDY KIPROTICH RSTN 15502 2018 1 A, TANGMERE WAY, BALGA 6061 06 December 2018 at 11:00 AM 1) COST OF MAKING THIS APPLICATION $68.45 2) BOND OF $1600 HELD BY THE BOND ADMINISTRATOR TO BE DISBURSED TO THE APPLICANTS 3) BALANCE OF RENT MONIES OWED FROM 26/07/18 - 27/09/2018 BEING $1965.71 4) oUTSTANDING WATER ACCOUNT $70.55
09/11/2018 SAMANTHA-LEE CASSIDY RSTN 15437 2018 UNIT 312, 45 Adelaide TCE, EAST PERTH 6004 12 December 2018 at 11:00 AM The applicant is claiming reimbursement from the following: - Rent loss from 24/08/2018-15/10/2018= $1892.85 - Insurance Excess Break-In Claim= $500.00 - Electricity 01/06/2018 - 31/07/2018= $123.04 - Electricity 01/08/2018 - 30/09/2018= $70.55 - Gas Usage 01/08/2018 - 30/09/2018= $8.49 - Court Application Fee= $65.20 - Second Court Application Fee= $68.45 - Damage/Repair Costs= $893.20 - Rubbish Removal=$396.00 - Vacate Clean= $462.00 - Carpet Clean= $132.00 TOTAL CLAIMING = $4611.78 The applicant is claiming the bond of $1000.00 to cover the loss of rent, invoices and court application fees.
12/11/2018 BEVERLY CLARION TOBIAS RSTN 15549 2018 UNIT 7, 103-105 FRANCIS ST, NORTHBRIDGE 6003 06 December 2018 at 11:00 AM Cost of this application : $68.45 Cleaning including carpets : $520.00 Electricity 8/5-6/6 : $571.00 Fly screen mesh replacement: $100 Rent: 16/10-08/11- $1445.70 TOTAL: $2705.25 Bond: $1760 Outstanding amount after bond deduction: $945.25
12/11/2018 DEVIAN DIANNE SMILER RSTN 15511 2018 82 Fulham Street, KEWDALE 6105 05 December 2018 at 11:00 AM Rent owing, water usage, re key locks, remove furniture for disposal & bag rubbish, repair broken window, unblock drains, garden clean, cleaning, painting of house
12/11/2018 MATHEW VERNON BOURKE RSTN 15549 2018 UNIT 7, 103-105 FRANCIS ST, NORTHBRIDGE 6003 06 December 2018 at 11:00 AM Cost of this application : $68.45 Cleaning including carpets : $520.00 Electricity 8/5-6/6 : $571.00 Fly screen mesh replacement: $100 Rent: 16/10-08/11- $1445.70 TOTAL: $2705.25 Bond: $1760 Outstanding amount after bond deduction: $945.25
13/11/2018 AMJAD HUSNI KHALAF AL-DAOUDIEH RSTN 15122 2018 UNIT 13, 6 Hampton ST, BURSWOOD 6100 28 November 2018 at 11:00 AM Rent 20/7/18 to 21/10/18 $3491.45 Carpet Cleaning $150 Replacement key and new padlock $27.90 Cost of this and previous applications $130.40 Possible carpet stain removal
13/11/2018 DOMINIC CASEELA RSTN 15622 2018 Unit 8, 73-75 Ley Street, COMO 6152 05 December 2018 at 11:00 AM Rent owing, cleaning, change locks, carpet cleaning, bond release
13/11/2018 MATTHEW DEVINE RSTN 15625 2018 73 Hastings Street, SCARBOROUGH 6019 05 December 2018 at 11:00 AM BOND RELEASE
14/11/2018 DAVID LEUCUS RSTN 15714 2018 23/23 Bowman Street, SOUTH PERTH 6151 06 December 2018 at 11:00 AM Repairs and damages to property, painting etc
16/11/2018 ANDREAS KOLCAS RSTN 15854 2018 18a JACQUELINE ST, BAYSWATER 6053 12 December 2018 at 11:00 AM 1) Cost of making this application $68.45 2) Rental Arrears 12/09/2018 - 27/10/2018 - $2214.29 3) Water Accounts 27/03/18 - 23/10/18 - $138.36 4) Bond of $1500 currently held by Bond Administrator be disbursed to the applicant. 6) Respondent pay the balance $921.15 to the Applicant.
16/11/2018 GAVIN MICHAEL CABRAL RSTN 15857 2018 17 PLAYFIELD STREET, EAST VICTORIA PARK 6101 12 December 2018 at 9:30 AM 1. Termination of tenancy agreement effective immediately 2. Possession of the premises to the lessor effective immediately 3. Rent arrears 26.10.18 to 16.11.18 $1,400 4. Further rent until possession date 5. Cost of application $65.20 6. Release of bond of $1660 held with Bond Administrator to cover outstanding rent, water consumption and any clean up accounts and costs
16/11/2018 SHAUN ANDERSON RSTN 15871 2018 UNIT 13, 46 FILBURN ST, SCARBOROUGH 6019 12 December 2018 at 11:00 AM 1) Rent $1805.70 2) Replace missing TV $399.00 3) Carpet and mattress cleaning $297 4) Locks changed as key not returned $254.10 5) Replace missing items (obtained from company that furnished the property) $74.00 6) Replace missing frypan $74.00 7) Replace missing kitchen items $37.00 8) Painting repairs for damaged doors, frames, walls $420.00 9) Compensation for damaged leather sofa headrest $200.00 10) Storage of tenant items per month $70.00 11) Transport tenant items to storage $165.00 12) Vacate cleaning $148.75 13) Court application fee $68.45
19/11/2018 CURTIS DANIELS RSTN 15907 2018 75, 54, STATION STREET, CANNINGTON 6107 19 December 2018 at 11:00 AM 1. Release FULL bond to Lessor D&M AUSTRALIA PTY LTD 2. rent arrears 15/03/2018 to 30/03/2018 $617.14. 3. electricity usage 29/12/2017 to 22/03/2018 $524.10 4. final water usage $199.35 5. Detailed vacate cleaning $418 6. Recode single cylinder door lock $150 7. Removal of items and clean up in storeroom $330 8. Replacement of Fobs/Remotes $352 9. carpet repair $240 10. recode letterbox key $ 119.35 11. cost of this application
19/11/2018 DAVID JOHN SHEA RSTN 15925 2018 UNIT 94, 3 Sherwood ST, MAYLANDS 6051 12 December 2018 at 11:00 AM 1. Cost of this application $68.45 2. Breach Notice - penalties for breach of Strata $650 3. Breach Notice - Noise Disturbance /Bad behaviour $160.30 4. Key cut (2 missing keys) $20 5. Carpet replacement $1200 6. Access Device - Gate Tag Replacement $46.24 7. Repair broken TV point $154 8. Vacate cleaning $198 9. Replace the bed door & replace mesh to sec door $495 10. The bond of $840.00 held by Bond Admin to be disbursed to the applicant 11. The respondent pay the balance of $1501.99 to the applicant
19/11/2018 TAMIKA LEE JETTA RSTN 15925 2018 UNIT 94, 3 Sherwood ST, MAYLANDS 6051 12 December 2018 at 11:00 AM 1. Cost of this application $68.45 2. Breach Notice - penalties for breach of Strata $650 3. Breach Notice - Noise Disturbance /Bad behaviour $160.30 4. Key cut (2 missing keys) $20 5. Carpet replacement $1200 6. Access Device - Gate Tag Replacement $46.24 7. Repair broken TV point $154 8. Vacate cleaning $198 9. Replace the bed door & replace mesh to sec door $495 10. The bond of $840.00 held by Bond Admin to be disbursed to the applicant 11. The respondent pay the balance of $1501.99 to the applicant
Rockingham - 15 Whitfield Street, Rockingham 6168
30/10/2018 MARK SANDLER RSTN 1487 2018 19 DALTON RD, WELLARD 6170 20 November 2018 at 9:30 AM 1) cost of this application $65.20, 2) water consumption from 27/07/2018 to 25/09/2018 $75.80, 3) Carpet cleaning $240.00 4) Rent compensation 9/09/2018 to 21/09/2018 $651.41, 5) Vacate clean/Garden tidy $792.00, 6) The bond amount of $1,400.00 be disbursed to the applicant, 8) The respondent pay the balance of $359.21 to the applicant
30/10/2018 MATHEW FRANK SABLICH RSTN 1488 2018 1 Silverline Bend, BERTRAM 6167 27 November 2018 at 9:30 AM 1) cost of this application $ 68.45 2) vacate carpet clean $132.00 3) repair of kitchen bench $562.00 4) vacate repairs $141.00 5) water usage $ 14.26 The respondent pay the balance of $917.71 to the applicant.
30/10/2018 RICHARD JAMES RSTN 1487 2018 19 DALTON RD, WELLARD 6170 20 November 2018 at 9:30 AM 1) cost of this application $65.20, 2) water consumption from 27/07/2018 to 25/09/2018 $75.80, 3) Carpet cleaning $240.00 4) Rent compensation 9/09/2018 to 21/09/2018 $651.41, 5) Vacate clean/Garden tidy $792.00, 6) The bond amount of $1,400.00 be disbursed to the applicant, 8) The respondent pay the balance of $359.21 to the applicant
30/10/2018 SAMANTHA MOURISH RSTN 1488 2018 1 Silverline Bend, BERTRAM 6167 27 November 2018 at 9:30 AM 1) cost of this application $ 68.45 2) vacate carpet clean $132.00 3) repair of kitchen bench $562.00 4) vacate repairs $141.00 5) water usage $ 14.26 The respondent pay the balance of $917.71 to the applicant.
01/11/2018 BRIAN COLE RSTN 1404 2018 1 Stoner Street, ROCKINGHAM 6168 27 November 2018 at 9:30 AM Rent and repairs owing and bond amount to be released
01/11/2018 MICHAEL WILLIS RSTN 1505 2018 3 EIFFEL CRESCENT, PORT KENNEDY 6172 20 November 2018 at 9:30 AM 1 Termination of the tenancy agreement 2 Possession of the premises to the lessor 3 Rent arrears from 30 August 2018 to current 4 Cost of this application 5 Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
01/11/2018 NICOLE POPPAS RSTN 1255 2018 1 Zenith Turn , BALDIVIS 6171 27 November 2018 at 9:30 AM 1. Termination of the tenancy forthwith 2. Possession of the premises to the lessor 3. Costs of making this application 4. Rent arrears to the termination of the tenancy 5. The matter of the bond $ 1,580.00 bond number # 73466/17 held by the Perth bond administrator to be adjourned for assessment, relisted for a financial order to be made 6. Would also like to request matter to be heard if tenant does not return keys on lease expiry 01/09/2018
01/11/2018 VAUGHAN DEAN RSTN 1505 2018 3 EIFFEL CRESCENT, PORT KENNEDY 6172 20 November 2018 at 9:30 AM 1 Termination of the tenancy agreement 2 Possession of the premises to the lessor 3 Rent arrears from 30 August 2018 to current 4 Cost of this application 5 Adjournment to be relisted at a later date upon written request for rent arrears and cost associated to the property
02/11/2018 TERRY JOHN BURNETT RSTN 1517 2018 569 Eighty RD, BALDIVIS 6171 20 November 2018 at 9:30 AM 1) cost of this application $68.45, 2) Rent compensation 20/5/2018 to 15/9/2018 $10,957.14, 3) Carpet Cleaning $165.00, 4) Pool Chemicals $550.80, 5) Keys and Locks $250.00, 6) Smoke Alarm replacement $135.00, 7) Pet Pest spray $180.00, 8) Replacement of TV Antennae Booster $130.00 9) The Bond of $2,860.00 held by the Bond Administrator be disbursed to the applicant, 10) the respondent pay the balance of $9,576.39
04/11/2018 BARBARA TAFFE RSTN 1519 2018 1 DOLOMITE AV, WELLARD 6170 20 November 2018 at 9:30 AM 1) Termination of tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears 25/08/2018 to 9/11/2018 $4400.00 4) Cost of this application 5) Water usage bill - approx $120 6) Release of security bond $1600
05/11/2018 REBECCA RULE RSTN 1522 2018 22 Munday Way, MEDINA 6167 27 November 2018 at 9:30 AM 1) Cost of this application $62.20 2) Water consumption $105.14 3) Rent arrears $449.86 as of 9/11/18 (after bond subtracted) 4) Skip Bin $480 5) General Cleaning $200 6) Insurance Excess $300 (for malicious damage to walls) 7) Replacement handle, keys, flywire and locks for front and back doors $500 8) the respondent to pay the balance of $2,097 to the applicant
06/11/2018 CHANTELLE COOK RSTN 1330 2018 28 Moreton Crescent, WARNBRO, WARNBRO 6169 20 November 2018 at 9:30 AM 1. Termination of the tenancy forthwith 2. Possession of the premises to the lessor 3. Costs of making this application 4. Rent arrears to the termination of the tenancy 5. The matter of the bond $1120 bond number #76186/16 held by the Perth bond administrator to be adjourned for assessment, relisted for a financial order to be made
06/11/2018 DYLAN GOLDING RSTN 1419 2018 10 Perriam Close, PARMELIA 6167 27 November 2018 at 9:30 AM Smoke alarm, gardening and blind repairs, payment of court application, water consumption, vacate clean and replacing wardrobe.
06/11/2018 KAYLEE STODDART-FOX RSTN 1527 2018 58 Wooramel WAY, COOLOONGUP 6168 27 November 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Cost of this Application 4) Bond to be disbursed - $NIL to tenant, $1060.00 to applicants - rent arrears currently $1260.00 exceed bond
06/11/2018 MARC CHRISTOPHERS RSTN 1330 2018 28 Moreton Crescent, WARNBRO, WARNBRO 6169 20 November 2018 at 9:30 AM 1. Termination of the tenancy forthwith 2. Possession of the premises to the lessor 3. Costs of making this application 4. Rent arrears to the termination of the tenancy 5. The matter of the bond $1120 bond number #76186/16 held by the Perth bond administrator to be adjourned for assessment, relisted for a financial order to be made
12/11/2018 CHANTELL THOMPSON RSTN 1354 2018 95 Seabrooke Ave, ROCKINGHAM 6168 04 December 2018 at 9:30 AM Termination of the current lease agreement. Vacant possession of the premises. Payment of all arrears. Owner plans to claim damages under Section 58 of the RTA. Cost of this application.
12/11/2018 TIRI MCCORRISTION RSTN 1354 2018 95 Seabrooke Ave, ROCKINGHAM 6168 04 December 2018 at 9:30 AM Termination of the current lease agreement. Vacant possession of the premises. Payment of all arrears. Owner plans to claim damages under Section 58 of the RTA. Cost of this application.
16/11/2018 DEMI DENNIS RSTN 1261 2018 14 Breton Bend, BALDIVIS 6171 04 December 2018 at 9:30 AM
19/11/2018 ALITA LAIDLAW RSTN 2212 2017 19 KEPPELL MEWS, ROCKINGHAM 6168 27 November 2018 at 9:30 AM 1) Termination of the tenancy agreement 2) Possession of the premises to the lessor 3) Rent arrears from 01/12/2017 = $467.92 4) Cost of this application
South Hedland - Hawke Place, South Hedland 6722
08/11/2018 ALYSIA BAXTER RSTN 383 2018 18 BROLGA WAY, SOUTH HEDLAND 6722 29 November 2018 at 10:00 AM Rent - 11.05.18 - 26.07.18 - $3850 Final Bond Works - $715.00 Water Usage - 23.03.18 - 27.03.18 - 0.84 Water Usage 27.03.18 - 29.05.18 - $82.37 Water Usage 29.05.18 - 31.07.18 - $60.52 Court Application Fee - $68.95 Total claim - $4,777.68
08/11/2018 BRODIE THOMPSON RSTN 384 2018 43 ACACIA WAY, SOUTH HEDLAND 6722 29 November 2018 at 10:00 AM Rent Arrears - 15.01.18 - 04.03.18 - $2071.45 Final Bond Works - $858.00 Tick and Flea Spray - $260.00 Water Usage 30.11.17 - 06.12.17 - $17.65 Water Usage 06.12.17 - 30.01.18 - $142.89 Cost of Application - $65.20 Total - $3415.19
08/11/2018 REBECCA WOODMAN RSTN 384 2018 43 ACACIA WAY, SOUTH HEDLAND 6722 29 November 2018 at 10:00 AM Rent Arrears - 15.01.18 - 04.03.18 - $2071.45 Final Bond Works - $858.00 Tick and Flea Spray - $260.00 Water Usage 30.11.17 - 06.12.17 - $17.65 Water Usage 06.12.17 - 30.01.18 - $142.89 Cost of Application - $65.20 Total - $3415.19
08/11/2018 SEAN SPRIGGS RSTN 383 2018 18 BROLGA WAY, SOUTH HEDLAND 6722 29 November 2018 at 10:00 AM Rent - 11.05.18 - 26.07.18 - $3850 Final Bond Works - $715.00 Water Usage - 23.03.18 - 27.03.18 - 0.84 Water Usage 27.03.18 - 29.05.18 - $82.37 Water Usage 29.05.18 - 31.07.18 - $60.52 Court Application Fee - $68.95 Total claim - $4,777.68
16/11/2018 FREDERICK O'CONNOR RSTN 392 2018 11 Koombana AV, SOUTH HEDLAND 6722 Hearing Not Set Disposal of Bond Payment for all outstanding rent and invoices. Payment of court fee
16/11/2018 LEE-ANNA DANN RSTN 392 2018 11 Koombana AV, SOUTH HEDLAND 6722 Hearing Not Set Disposal of Bond Payment for all outstanding rent and invoices. Payment of court fee
19/11/2018 JANELLE LUNDY RSTN 394 2018 23 Hilditch AV, NEWMAN 6753 Hearing Not Set rent from 26/08/18 to 06/11/18 $3497.15 Water 07/05/18 to 16/07/18 $18.49 Water 16/07/18 to 13/09/18 $24.95 Water 13/09/18 to 06/11/18 $7.13 Cost of this application