| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JNF9072 | 3566 | 560821015513 | LOH SOH YOW 560821015513 |
NO 235, JALAN MERANTI | GELANG PATAH | 81550 GELANG PATAH JOHOR |
003624 | tamat | 0 | 921009016954 |
2017-08-27 11:52:10 | 2017-11-25 | 3 bulan | BP201790952 | 2017J0800008983 | 300.00 | |
| JLW8152 | 3922 | 730209016666 | YAP CHI FONG 730209016666 |
NO.114 JALAN KACANG PANJANG | GELANG PATAH | 81550 GELANG PATAH JOHOR |
003991 | tamat | 0 | 921009016954 |
2017-10-30 08:09:32 | 2018-01-31 | 3 bulan | BP201798386 | 2017J0800011958 | 300.00 | |
| JNF9072 | 4165 | 560821015513 | LOH SOH YOW 560821015513 |
NO 235, JALAN MERANTI | GELANG PATAH | 81550 GELANG PATAH JOHOR |
004235 | tamat | 0 | 921009016954 |
2017-11-27 09:00:10 | 2018-02-25 | 3 bulan | BP2017101844 | 2017J0800013474 | 300.00 | |
| JRV3661 | 5246 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
004645 | tamat | 0 | 921009016954 |
2018-01-24 10:46:28 | 2018-04-24 | 3 bulan | BP2018115295 | 2018J0800002474 | 300.00 | |
| JRV3661 | 5925 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
tamat | 0 | 921009016954 |
2018-04-22 10:03:52 | 2018-07-24 | 3 bulan | BP2018131459 | 2018J0800009028 | 300.00 | ||
| JRV3661 | 6576 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
tamat | 0 | 921009016954 |
2018-07-23 11:01:48 | 2018-10-23 | 3 bulan | BP2018147075 | 2018J0800016363 | 300.00 | ||
| JRV3661 | 7197 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
tamat | 0 | 270168 |
2018-10-22 10:06:35 | 2019-01-22 | 3 bulan | BP2018160251 | 2018J0800024213 | 300.00 | ||
| JRV3661 | 9170 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
tamat | 0 | 281093 |
2019-01-22 15:44:54 | 2019-04-23 | 3 bulan | BP2019173095 | 2019J0700002812 | 300.00 | ||
| JRL8408 | 9330 | 831011105922 | CHEW TIAN TIAN 831011105922 |
BLOK C, #1104 NUSA PERDANA | GELANG PATAH | 81550 JOHOR BAHRU JOHOR DARUL TAKZIM |
tamat | 0 | 280103 |
2019-02-18 13:58:20 | 2019-05-19 | 3 bulan | BP2019175984 | 2019J0800000211 | 300.00 | ||
| JLJ9972 | 9509 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 280098 |
2019-03-03 16:18:34 | 2019-06-01 | 3 bulan | BP2019177900 | 2019J0700009478 | 300.00 | ||
| JRV3661 | 9877 | 841124015009 | TAN JIA YEONG 841124015009 |
NO 18, JALAN KACANG PANJANG | GELANG PATAH | 81300 GELANG PATAH JOHOR |
tamat | 0 | 280116 |
2019-04-18 12:51:04 | 2019-07-23 | 3 bulan | BP2019184563 | 2019J0400001335 | 300.00 | ||
| JLJ9972 | 10250 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 280112 |
2019-06-03 16:03:05 | 2019-09-01 | 3 bulan | BP2019189470 | 2019J0600007299 | 300.00 | ||
| JTN9826 | 10802 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 280099 |
2019-08-21 14:28:55 | 2019-11-19 | 3 bulan | BP2019197016 | 2019J0400012344 | 300.00 | ||
| JTN9826 | 11545 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-11-27 12:59:40 | 2020-02-25 | 3 bulan | BP2019207933 | 2019J0700039492 | 300.00 | ||
| JNP1104 | 12364 | 680106085877 | TENG NONG TEE 680106085877 |
24.J, JALAN NUSA PERINTIS 11/1, TAMAN NUSA PERINTIS 3, | GELANG PATAH | 81550 JOHOR BAHRU JOHOR |
tamat | 0 | 280122 |
2020-02-04 10:57:25 | 2020-05-04 | 3 bulan | BP2020217103 | 2020J0200000514 | 300.00 | ||
| WC4844T | 12414 | 730503025141 | LIU KEAT THAI 730503025141 |
NO.6, JALAN N/P 4/9, TMN N/P | GELANG PATAH | 81550 JOHOR BAHRU JOHOR |
tamat | 0 | 280115 |
2020-02-13 10:22:35 | 2020-05-13 | 3 bulan | BP2020218063 | 2020J0400008278 | 300.00 | ||
| JTN9826 | 12533 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2020-02-24 15:51:20 | 2020-05-26 | 3 bulan | BP2020219300 | 2020J0400011623 | 300.00 | ||
| JTN9826 | 12981 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 281098 |
2020-07-01 11:07:35 | 2020-09-29 | 3 bulan | BP2020226148 | 2020J0100000023 | 300.00 | ||
| JTN9826 | 13315 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 281096 |
2020-09-23 13:27:54 | 2020-12-29 | 3 bulan | BP2020235359 | 2020J0100003863 | 300.00 | ||
| JTN9826 | 13614 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 281098 |
2020-12-30 13:43:22 | 2021-03-30 | 3 bulan | BP2020244840 | 2020J0100008330 | 300.00 | ||
| JTN9826 | 14379 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
tamat | 0 | 281096 |
2021-04-07 08:55:33 | 2021-07-06 | 3 bulan | BP2021252507 | 2021J0100003298 | 300.00 | ||
| JTN9826 | 15151 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2022-07-27 09:53:11 | 2022-10-25 | 3 bulan | BP2022285510 | 2022J0100002637 | 300.00 | ||
| JTN9826 | 15655 | 680826015412 | TOW NYOK LAN 680826015412 |
NO 106, JALAN CEKUP MANIS , | GELANG PATAH | 81550 GELANG PATAH JOHOR DARUL TAKZIM |
aktif | 0 | 281096 |
2022-10-19 09:15:33 | 2023-01-24 | 3 bulan | BP2022292933 | 2022K1400000830 | 300.00 | ||
Jumlah Keseluruhan | 6,900.00 | ||||||||||||||||