Senarai Pas Bulanan Untuk Alamat2 : TAMAN SENTOSA

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
MCY7699 4340 900918016860 TAN ZHI HUI
900918016860
NO 65 TAMAN SENTOSA 82000 PONTIAN
JOHOR
004410 tamat 0
921009016954
2017-12-18 16:28:39 2018-03-18 3 bulan BP2017106346 2017J0800015173 300.00
JRW3060 5712 950314016806 GOH POH GEK
950314016806
32, JALAN SONGKET 3 TAMAN SENTOSA 81100 JOHOR BAHRU
JOHOR
tamat 0
270043
2018-03-18 14:33:31 2018-06-16 3 bulan BP2018125114 2018J0800006736 300.00
MCY7699 5840 900918016860 TAN ZHI HUI
900918016860
NO 65 TAMAN SENTOSA 82000 PONTIAN
JOHOR
tamat 0
921009016954
2018-04-08 15:24:11 2018-07-07 3 bulan BP2018129006 2018J0800008011 300.00
MCY7699 6526 900918016860 TAN ZHI HUI
900918016860
NO 65 TAMAN SENTOSA 82000 PONTIAN
JOHOR
tamat 0
921009016954
2018-07-15 15:37:17 2018-10-13 3 bulan BP2018145110 2018J0800015477 300.00
JTJ9258 10017 870224015455 SIOW GHEE KEE
870224015455
18 jalan jambu air taman sentosa 83000 batu pahat
tamat 0
280129
2019-05-14 14:07:01 2019-08-12 3 bulan BP2019187517 2019J0600005476 300.00
JTJ9258 11289 870224015455 SIOW GHEE KEE
870224015455
18 jalan jambu air taman sentosa 83000 batu pahat
tamat 1
100099
2019-10-29 13:21:40 2019-11-18 3 bulan 2015J0300000005 0.00
JTJ9258 11294 870224015455 SIOW GHEE KEE
870224015455
18 jalan jambu air taman sentosa 83000 batu pahat
tamat 0
280118
2019-10-29 13:33:16 2021-04-26 3 bulan BP2019204257 2019J0400017584 300.00
JDF9559 12362 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
280122
2020-02-04 09:56:14 2020-05-04 3 bulan BP2020217083 2020J0600007658 300.00
JTJ9258 12540 870224015455 SIOW GHEE KEE
870224015455
18 jalan jambu air taman sentosa 83000 batu pahat
tamat 0
280122
2020-02-25 15:01:48 2021-07-26 3 bulan BP2020219520 2020J0200003994 300.00
JDF9559 12761 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
280111
2020-05-13 11:01:00 2020-08-11 3 bulan BP2020222588 2020J0200008137 300.00
JSY6877 13083 940721017049 CHUA EN DIAN
940721017049
NO44 JALAN SONGKIT 3 TAMAN SENTOSA 80150 JOHOR BAHRU
JOHOR
tamat 0
280111
2020-08-05 08:13:29 2020-11-03 3 bulan BP2020230281 2020J0100001836 300.00
JDF9559 13105 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
281098
2020-08-10 11:45:17 2020-11-10 3 bulan BP2020230745 2020J0100002107 300.00
JSY6877 13358 940721017049 CHUA EN DIAN
940721017049
NO44 JALAN SONGKIT 3 TAMAN SENTOSA 80150 JOHOR BAHRU
JOHOR
tamat 0
281096
2020-10-19 15:18:35 2021-02-02 3 bulan BP2020237732 2020J0100004881 300.00
JDF9559 13502 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
281098
2020-11-22 14:51:34 2021-02-20 3 bulan BP2020240791 2020J0100006383 300.00
JSY6877 14064 940721017049 CHUA EN DIAN
940721017049
NO44 JALAN SONGKIT 3 TAMAN SENTOSA 80150 JOHOR BAHRU
JOHOR
tamat 0
281096
2021-02-16 14:19:26 2021-05-17 3 bulan BP2021248748 2021J0100000950 300.00
JDF9559 14249 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
280115
2021-02-25 13:40:51 2021-05-26 3 bulan BP2021249487 2021J0100001416 300.00
JDF9559 14492 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
tamat 0
281096
2021-05-25 10:32:22 2021-08-25 3 bulan BP2021255390 2021J0100004347 300.00
JSY6877 14603 940721017049 CHUA EN DIAN
940721017049
NO44 JALAN SONGKIT 3 TAMAN SENTOSA 80150 JOHOR BAHRU
JOHOR
tamat 0
281098
2021-08-17 09:05:45 2021-11-15 3 bulan BP2021258675 2021J0100004553 300.00
JDF9559 14811 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
aktif 0
281096
2022-07-04 10:05:48 2022-10-02 3 bulan BP2022283197 2022J0100001089 300.00
JDF9559 15670 690125015072 NG PEI LING
690125015072
NO23-2 LORONG DUA TAMAN SENTOSA 84000 Muar
JOHOR
aktif 0
281098
2022-10-20 14:21:07 2023-01-18 3 bulan BP2022293161 2022J0100005960 300.00

Jumlah Keseluruhan

5,700.00