Senarai Pas Bulanan Untuk Alamat2 : TAMAN MOUNT AUSTIN

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
JQA3456 3703 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
003766 tamat 0
921009016954
2017-09-19 09:26:25 2017-12-18 3 bulan BP201793360 2017J0800009818 300.00
JQA3456 4315 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
004385 tamat 0
921009016954
2017-12-18 09:51:12 2018-03-19 3 bulan BP2017106105 2017J0800015057 300.00
JLL8500 15276 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2022-09-04 09:42:36 2022-12-03 3 bulan BP2022288418 2022J0100004131 300.00
JLL8500 15800 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281096
2022-11-29 11:32:02 2023-01-03 1 bulan BP2022296818 2022J0100007499 100.00
JLL8500 16161 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-01-19 10:00:22 2023-02-18 1 bulan BP2023300752 2023J0100000797 100.00
JLL8500 17659 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-06-01 09:00:07 2023-07-01 1 bulan BP2023304578 2023J0100003032 100.00
JLL8500 17971 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-07-03 10:41:06 2023-08-02 1 bulan BP2023305632 2023J0100003565 100.00
JLL8500 18247 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-07-31 10:23:48 2023-09-02 1 bulan BP2023306469 2023J0100004000 100.00
JLL8500 18627 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-09-06 10:22:03 2023-10-06 1 bulan BP2023307578 2023J0100004593 100.00
JLL8500 18806 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
281098
2023-10-03 10:30:56 2023-11-06 1 bulan BP2023308250 2023J0100004917 100.00
JLL8500 19082 851215015468 MARLIYANA BINTI JEMAIN
851215015468
38,JALAN MUTIARA EMAS 10/6 TAMAN MOUNT AUSTIN 81100 johor bahru
JOHOR
aktif 0
280115
2023-11-01 10:05:22 2023-12-07 1 bulan BP2023309202 2023J0100005522 100.00
JQJ7890 19185 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
281098
2023-11-07 09:21:52 2023-12-07 1 bulan BP2023309510 2023J0100005677 100.00
JQJ7890 19416 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
281098
2023-12-06 09:13:07 2024-01-07 1 bulan BP2023310634 2023J0100006136 100.00
JQJ7890 19710 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
280115
2024-01-11 12:09:17 2024-02-10 1 bulan BP2024311932 2024J0100000454 100.00
JQJ7890 19837 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
280115
2024-02-05 16:13:58 2024-03-12 1 bulan BP2024312593 2024J0100000749 100.00
JQJ7890 20367 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
280115
2024-04-30 14:16:02 2024-05-30 1 bulan BP2024315190 2024J0100002436 100.00
JQJ7890 20557 930827135562 ROWENA YAP CHEN PING
930827135562
NO 142, JALAN MUTIARA EMAS 10/17 TAMAN MOUNT AUSTIN 81100 JOHOR BAHRU
JOHOR
aktif 0
280115
2024-05-30 09:25:15 2024-06-30 1 bulan BP2024316489 2024J0100002703 100.00

Jumlah Keseluruhan

2,300.00