no plat | id_permohonan | no kp | nama(no_kp) | alamat1 | alamat2 | poskod bandar, negeri | no siri | status pas | status free | keyin oleh | catatan | dt mohon | dt tamat | tempoh | no bilpelbagai | no resit | bayaran |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JHF8655 | 4886 | 710903015913 | 710903015913 |
|
tamat | 1 | 100099 |
2018-01-15 11:56:31 | 2018-12-31 | 0 bulan | 2015J0300000005 | 0.00 | |||||
JMJ6749 | 4939 | 880912235653 | ABU HASSAN BIN OTHMAN 880912235653 |
JABATAN PELESENAN (BAHAGIAN PENGUATKUASA) | |
tamat | 1 | 100099 |
2018-01-15 11:56:31 | 2018-12-31 | 0 bulan | 2015J0300000005 | 0.00 | ||||
JME7123 | 5088 | 730407016587 | ABDUL RAHMAN BIN AHMAD 730407016587 |
JABATAN PENILAIAN DAN PENGURUSAN HARTA | |
tamat | 1 | 100099 |
2018-01-15 11:56:32 | 2018-12-31 | 0 bulan | 2015J0300000005 | 0.00 | ||||
JHF8655 | 8840 | 710903015913 | 710903015913 |
|
tamat | 1 | 100099 |
2019-01-20 17:50:03 | 2019-12-31 | 0 bulan | 2015J0300000005 | 0.00 | |||||
JMJ6749 | 8891 | 880912235653 | ABU HASSAN BIN OTHMAN 880912235653 |
JABATAN PELESENAN (BAHAGIAN PENGUATKUASA) | |
tamat | 1 | 100099 |
2019-01-20 17:50:04 | 2019-12-31 | 0 bulan | 2015J0300000005 | 0.00 | ||||
JME7123 | 9036 | 730407016587 | ABDUL RAHMAN BIN AHMAD 730407016587 |
JABATAN PENILAIAN DAN PENGURUSAN HARTA | |
tamat | 1 | 100099 |
2019-01-20 17:50:05 | 2019-12-31 | 0 bulan | 2015J0300000005 | 0.00 | ||||
JME7123 | 11957 | 730407016587 | ABDUL RAHMAN BIN AHMAD 730407016587 |
JABATAN PENILAIAN DAN PENGURUSAN HARTA | |
tamat | 1 | 280118 |
2020-01-08 12:39:54 | 2020-12-31 | 0 bulan | 2015J0300000005 | 0.00 | ||||
DAR7542 | 14987 | 800226015113 | YOU TAU SONG 800226015113 |
NO.49,KAMPUNG AYER MASIN | 82300 KUKUP JOHOR |
aktif | 0 | 281098 |
2022-07-11 08:39:49 | 2022-10-09 | 3 bulan | BP2022283796 | 2022J0100001465 | 300.00 | |||
DAR7542 | 15626 | 800226015113 | YOU TAU SONG 800226015113 |
NO.49,KAMPUNG AYER MASIN | 82300 KUKUP JOHOR |
aktif | 0 | 281098 |
bil dibuat secara manual di epbt | 2022-10-12 11:51:42 | 2023-01-10 | 3 bulan | BP2022292247 | 2022J0100005736 | 300.00 | ||
Jumlah Keseluruhan | 600.00 |