| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLN3835 | 6136 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-05-21 10:04:00 | 2018-08-19 | 3 bulan | BP2018135327 | 2018J0800010772 | 300.00 | ||
| PLN3835 | 6786 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-08-16 09:22:55 | 2018-11-18 | 3 bulan | BP2018153088 | 2018J0800019256 | 300.00 | ||
| PLN3835 | 7449 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 270168 |
2018-11-21 08:22:37 | 2019-02-19 | 3 bulan | BP2018163712 | 2018J0800026242 | 300.00 | ||
| PLN3835 | 9344 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280125 |
2019-02-20 09:51:09 | 2019-05-21 | 3 bulan | BP2019176302 | 2019J0700007259 | 300.00 | ||
| PLN3835 | 10075 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 281093 |
2019-05-21 09:59:13 | 2019-08-20 | 3 bulan | BP2019188127 | 2019J0600006002 | 300.00 | ||
| PLN3835 | 10781 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280099 |
2019-08-20 09:00:24 | 2019-11-19 | 3 bulan | BP2019196720 | 2019J0400011634 | 300.00 | ||
| PLN3835 | 11427 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280115 |
2019-11-19 13:43:15 | 2020-02-18 | 3 bulan | BP2019206889 | 2019J0700039012 | 300.00 | ||
| JTT9230 | 11657 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-12-11 09:35:09 | 2020-03-10 | 3 bulan | BP2019209596 | 2019J0700040452 | 300.00 | ||
| PLN3835 | 12515 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280115 |
2020-02-20 07:51:44 | 2020-05-20 | 3 bulan | BP2020218707 | 2020J0600012053 | 300.00 | ||
| JTT9230 | 12680 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280111 |
2020-03-16 08:58:23 | 2020-06-14 | 3 bulan | BP2020221496 | 2020J0200007272 | 300.00 | ||
| PLN3835 | 12824 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280115 |
2020-05-27 12:30:32 | 2020-08-25 | 3 bulan | BP2020223104 | 2020J0200008610 | 300.00 | ||
| JTT9230 | 12933 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2020-06-15 09:02:58 | 2020-09-13 | 3 bulan | BP2020224538 | 2020J0200009436 | 300.00 | ||
| PLN3835 | 13172 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 281096 |
2020-08-25 10:21:34 | 2020-11-24 | 3 bulan | BP2020232145 | 2020J0100002745 | 300.00 | ||
| JTT9230 | 13294 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280111 |
2020-09-14 09:34:11 | 2020-12-13 | 3 bulan | BP2020234253 | 2020J0100003530 | 300.00 | ||
| PLN3835 | 13532 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 281098 |
2020-11-29 15:56:20 | 2021-02-27 | 3 bulan | BP2020241591 | 2020J0100006783 | 300.00 | ||
| JTT9230 | 13584 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 281096 |
2020-12-14 09:20:52 | 2021-03-14 | 3 bulan | BP2020242983 | 2020J0100007513 | 300.00 | ||
| PLN3835 | 14255 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
tamat | 0 | 280111 |
2021-02-28 10:25:56 | 2021-05-29 | 3 bulan | BP2021249540 | 2021J0100001446 | 300.00 | ||
| JTT9230 | 14333 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 281096 |
2021-03-15 09:06:20 | 2021-06-13 | 3 bulan | BP2021250900 | 2021J0100002296 | 300.00 | ||
| PLN3835 | 14816 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281096 |
2022-07-04 10:42:37 | 2022-10-02 | 3 bulan | BP2022283218 | 2022J0100001093 | 300.00 | ||
| JTT9230 | 14909 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2022-07-05 09:11:33 | 2022-10-03 | 3 bulan | BP2022283407 | 2022J0100001208 | 300.00 | ||
| PLN3835 | 15519 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-10-03 09:56:15 | 2023-01-01 | 3 bulan | BP2022291407 | 2022J0100005445 | 300.00 | ||
| JTT9230 | 15562 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2022-10-05 08:59:57 | 2023-01-03 | 3 bulan | BP2022291695 | 2022J0100005567 | 300.00 | ||
| PLN3835 | 15837 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-01 16:19:15 | 2023-02-01 | 1 bulan | BP2023300177 | 2023J0100000065 | 100.00 | ||
| JTT9230 | 15939 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-01-04 08:57:24 | 2023-02-03 | 1 bulan | BP2023300351 | 2023J0100000259 | 100.00 | ||
| JTT9230 | 16318 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-01-31 09:00:36 | 2023-03-06 | 1 bulan | BP2023301013 | 2023J0100001007 | 100.00 | ||
| PLN3835 | 16342 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-31 10:44:43 | 2023-03-04 | 1 bulan | BP2023301042 | 2023J0100001022 | 100.00 | ||
| PLN3835 | 16660 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-03-01 09:49:21 | 2023-04-04 | 1 bulan | BP2023302301 | 2023J0100001652 | 100.00 | ||
| JTT9230 | 16743 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-03-06 08:55:29 | 2023-04-06 | 1 bulan | BP2023302523 | 2023J0100001732 | 100.00 | ||
| PLN3835 | 17060 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-04-03 11:19:57 | 2023-05-05 | 1 bulan | BP2023303158 | 2023J0100002204 | 100.00 | ||
| JTT9230 | 17183 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-04-09 09:09:24 | 2023-05-09 | 1 bulan | BP2023303387 | 2023J0100002335 | 100.00 | ||
| PLN3835 | 17430 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-05-08 10:07:32 | 2023-06-07 | 1 bulan | BP2023303928 | 2023J0100002594 | 100.00 | ||
| JTT9230 | 17575 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-05-15 09:04:20 | 2023-06-14 | 1 bulan | BP2023304162 | 2023J0100002858 | 100.00 | ||
| PLN3835 | 17726 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-06-07 10:09:58 | 2023-07-08 | 1 bulan | BP2023304740 | 2023J0100003164 | 100.00 | ||
| JTT9230 | 17883 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-06-19 10:39:04 | 2023-07-19 | 1 bulan | BP2023305213 | 2023J0100003389 | 100.00 | ||
| PLN3835 | 18015 | 860614355157 | SAMUEL LOH HOWE CHUEN 860614355157 |
21, JALAN GANGSA 1, | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-06 10:24:41 | 2023-08-08 | 1 bulan | BP2023305763 | 2023J0100003625 | 100.00 | ||
| JTT9230 | 18167 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-07-24 08:50:42 | 2023-08-23 | 1 bulan | BP2023306189 | 2023J0100003854 | 100.00 | ||
| JTT9230 | 18738 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-09-25 09:12:55 | 2023-10-25 | 1 bulan | BP2023308057 | 2023J0100004795 | 100.00 | ||
| JTT9230 | 19038 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-10-30 09:47:36 | 2023-11-29 | 1 bulan | BP2023309075 | 2023J0100005446 | 100.00 | ||
| JTT9230 | 19299 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2023-11-29 11:44:30 | 2023-12-30 | 1 bulan | BP2023310384 | 2023J0100006015 | 100.00 | ||
| JTT9230 | 19677 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281098 |
2024-01-08 09:51:13 | 2024-02-07 | 1 bulan | BP2024311835 | 2024J0100000343 | 100.00 | ||
| JTT9230 | 19915 | 950616015884 | KOO YING ZI 950616015884 |
16,jalan timah 9 | TAMAN SRI PUTRI, | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 280115 |
2024-02-08 08:41:43 | 2024-03-09 | 1 bulan | BP2024312705 | 2024J0100000865 | 100.00 | ||
Jumlah Keseluruhan | 8,500.00 | ||||||||||||||||