Ltb Order

LTB Order Details for Elzbieta Podermanska Petr Podermanska

📍 Mississauga, Ontario

LTB Order Details

File No
LTB-T-076454-22
Application Type
Eviction for non-payment of rent and compensation for unpaid utilities
Tenant Full Name
Elzbieta Podermanska Petr Podermanska
Rental Unit Address
1274 Minnewaska Trail Mississauga Ontario L5g3s5
Decision in Favour Of
Landlord
Adjudicator
Brenda Mercer
Amount Awarded
$1,912.33 for unpaid utilities, $186.00 for cost of filing the application
Termination Date
October 16, 2023
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Case Summary

Tenants were persistently late in paying rent.

Tenants failed to pay utility costs as required by the lease.

Tenancy terminated due to tenants vacating the unit.

Determinations

Tenants vacated the unit, making part of the application moot.

Tenants owe $1,912.33 for unpaid utilities.

Decision

Tenancy terminated as of October 16, 2023.

Tenants ordered to pay $1,912.33 for utilities and $186.00 for application costs.

Documents

🔒 Official LTB order document

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