| İsim | Boyut | İşlem |
|
📄 (8119) Letter authorization with PDPA (TO REQ SEC DOCS)(1) (1).pdf
|
118,985 |
|
|
📄 (8119) Letter authorization with PDPA (TO REQ SEC DOCS).docx
|
20,281 |
|
|
📄 20240216164318244.pdf
|
476,419 |
|
|
📄 8119 0 ACK 07082024.pdf
|
1,909,496 |
|
|
📄 8119 0 ACK 11032024.pdf
|
478,436 |
|
|
📄 8119 0 ACK 15032024.pdf
|
434,657 |
|
|
📄 8119 0 ACK 16012024.pdf
|
466,651 |
|
|
📄 8119 0 ACK 22072024.pdf
|
1,823,787 |
|
|
📄 8119 14A (AMENDED).pdf
|
511,830 |
|
|
📄 8119 16A & Annexure.pdf
|
2,327,310 |
|
|
📄 8119 16A 14A 19G.pdf
|
781,282 |
|
|
📄 8119 20 STAMPED LO.pdf
|
1,545,406 |
|
|
📄 8119 21 STAMPED NOTIFICATION LETTER.pdf
|
514,640 |
|
|
📄 8119 8 BNS ROFIZA 14082024.pdf
|
273,293 |
|
|
📄 8119 ACK 20240613165435065.pdf
|
507,354 |
|
|
📄 8119 ACK 20231123152229640_0001.pdf
|
555,094 |
|
|
📄 8119 ACK 20240119154242411_0001.pdf
|
569,798 |
|
|
📄 8119 ACK 20240202172951682_0007.pdf
|
507,963 |
|
|
📄 8119 ACK 20240206183535381_0002.pdf
|
506,707 |
|
|
📄 8119 ACK, BIL REVOKE DRR 20240719171203359.pdf
|
529,820 |
|
|
📄 8119 ADJ RM80 180724.pdf
|
16,817 |
|
|
📄 8119 ADV CARIAN BIASA 132024.pdf
|
13,312 |
|
|
📄 8119 ADV CARIAN BIASA 2562024.pdf
|
13,778 |
|
|
📄 8119 ADV CARIAN BIASA 562024.pdf
|
13,778 |
|
|
📄 8119 ADV CARIAN BIASA PENYATA 132024.pdf
|
39,767 |
|
|
📄 8119 ADV CARIAN BIASA PENYATA 2562024.pdf
|
40,073 |
|
|
📄 8119 ADV CARIAN BIASA PENYATA 562024.pdf
|
40,025 |
|
|
📄 8119 AMENDED DEVP CONFIRMATION.pdf
|
516,393 |
|
|
📄 8119 AOR FINAL.pdf
|
674,633 |
|
|
📄 8119 AOR REDEMPTION.pdf
|
1,364,474 |
|
|
📄 8119 BADAN PENGURUSAN BERSAMA KONDOMINIUM MUTIARA-MAINTENANCE DEC 2023 RM 131.pdf
|
67,693 |
|
|
📄 8119 BIL CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
1,595,339 |
|
|
📄 8119 BIL IWK.pdf
|
11,337 |
|
|
📄 8119 BOOK TRF IWK V & P ROFIZA BINTI DESA.pdf
|
119,087 |
|
|
📄 8119 CARIAN BIASA 21112023.pdf
|
13,209 |
|
|
📄 8119 CARIAN BIASA PENYATA 21112023.pdf
|
40,118 |
|
|
📄 8119 CARIAN BIASA dan PENYATA 17112023.pdf
|
1,659,691 |
|
|
📄 8119 CARIAN RASMI 20231128162150310.pdf
|
942,786 |
|
|
📄 8119 CARIAN RASMI PENYATA 21112023.pdf
|
40,052 |
|
|
📄 8119 CHEQUE 553469 01122023.pdf
|
246,275 |
|
|
📄 8119 CHEQUE 553471 01122023.pdf
|
249,545 |
|
|
📄 8119 COLLECT CONSENT 20240126103501637.pdf
|
1,245,725 |
|
|
📄 8119 COLLECT TITLE (NO PLAN), 16A 20240628171135494.pdf
|
1,170,309 |
|
|
📄 8119 CONSENT TRANSFER LAND OFFICE.pdf
|
905,685 |
|
|
📄 8119 COPY BLANKET CONSENT 20240613165853085.pdf
|
74,870 |
|
|
📄 8119 CV & DRR TO REVOKE AT COURT.pdf
|
903,568 |
|
|
📄 8119 CV 20240613165834326.pdf
|
313,209 |
|
|
📄 8119 CV DRR, LC CIMB TO DEV 20240716122446430.pdf
|
994,764 |
|
|
📄 8119 CV FORWARD LD TO MIB.pdf
|
1,228,779 |
|
|
📄 8119 CV MOT TO PERDA .pdf
|
307,622 |
|
|
📄 8119 CV SUBMISSION STATE CONSENT.pdf
|
335,285 |
|
|
📄 8119 CV, 14A 20240124092704930.pdf
|
406,029 |
|
|
📄 8119 DMC 20240716134425186.pdf
|
1,860,633 |
|
|
📄 8119 DOC 20231207171900840.pdf
|
2,899,669 |
|
|
📄 8119 DRR DULY REVOKE.pdf
|
657,607 |
|
|
📄 8119 DRR V 20240716122833125.pdf
|
520,328 |
|
|
📄 8119 DULY PAID BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
203,845 |
|
|
📄 8119 DULY PAID BIL CUKAI PINTU JAN-JUN 2024 MBSP.pdf
|
1,246,922 |
|
|
📄 8119 DULY PAID BIL CUKAI PINTU JUL-DIS 2024 MBSP.pdf
|
1,113,887 |
|
|
📄 8119 DULY PAID LATEST STATEMENTS OF ACCOUNT MAINTENANCE FEES & SINKING FUND AS AT AUGUST 2024 UNIT NO. E-14-10 KONDOMINIUM MUTIARA.pdf
|
129,651 |
|
|
📄 8119 DULY PAID LATEST STATEMENTS OF ACCOUNT MAINTENANCE FEES & SINKING FUND AS AT JUNE 2024 OF UNIT NO. E-14-10 KONDOMINIUM MUTIARA.pdf
|
118,210 |
|
|
📄 8119 DULY PAID SEMAKAN BIL CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
129,641 |
|
|
📄 8119 FIRE INSURANCE 2023-2024 (27-04-2023-26-04-2024) UNIT E-14-10 KONDOMINIUM MUTIARA (ABD.HALIM BIN YUSOF).pdf
|
273,996 |
|
|
📄 8119 IC P (berwarna).pdf
|
142,912 |
|
|
📄 8119 IWK V & P ROFIZA BINTI DESA.pdf
|
78,527 |
|
|
📄 8119 LAMPIRAN.pdf
|
1,044,470 |
|
|
📄 8119 LATEST BIL CUKAI PINTU JAN-JUN 2024 MBSP (RM 127.25).pdf
|
1,245,650 |
|
|
📄 8119 LATEST FIRE INSURANCE 2024-2025 (27-04-2024-26-04-2025) UNIT NO. E-14-10 KONDOMINIUM MUTIARA.pdf
|
1,438,166 |
|
|
📄 8119 LATEST OFFICIAL RECEIPT MAINTENANCE FEES & SINKING FUND AUGUST 2024 UNIT NO. E-14-10 KONDOMINIUM MUTIARA (RM 110.00).pdf
|
108,172 |
|
|
📄 8119 LATEST OFFICIAL RECEIPT MAINTENANCE FEES & SINKING FUND JANUARY 2024 (RM 109.00) UNIT E-14-10 KONDOMINIUM MUTIARA.pdf
|
102,934 |
|
|
📄 8119 LATEST STATEMENT OF ACCOUNT MAINTENANCE FEES AS AT NOVEMBER 2023 UNIT E-14-10 KONDOMINIUM MUTIARA (RM 131.00).pdf
|
128,265 |
|
|
📄 8119 LATEST STATEMENT OF ACCOUNT MAINTENANCE FEES & SINKING FUND AS AT DECEMBER 2023 OF UNIT E-14-10 KONDOMINIUM MUTIARA (RM 131.00).pdf
|
138,207 |
|
|
📄 8119 LATEST STATEMENT OF ACCOUNT MAINTENANCE FEES & SINKING FUND JANUARY 2024 UNIT E-14-10 KONDOMINIUM MUTIARA (RM 33.00).pdf
|
122,831 |
|
|
📄 8119 LETTER CONFIRMATION.pdf
|
2,706,383 |
|
|
📄 8119 LI NLO LO.pdf
|
1,181,229 |
|
|
📄 8119 LOA P.pdf
|
198,004 |
|
|
📄 8119 LOAN DOCS 20240117131832418.pdf
|
1,808,217 |
|
|
📄 8119 MOT 14A PERDA20240216100148215.pdf
|
1,790,336 |
|
|
📄 8119 NOTIFICATION PAYMENT.pdf
|
105,070 |
|
|
📄 8119 NT.pdf
|
15,183 |
|
|
📄 8119 OFFICIAL RECEIPT AGENCY (RM 7,791.00) SITI NORAISHAH BINTI A WAHAB.pdf
|
343,345 |
|
|
📄 8119 OFFICIAL RECEIPT MAINTENANCE FEES & SINKING FUND AS AT DEC 2023 (RM 131.00) of UNIT E-14-10 KONDOMINIUM MUTIARA (ABD.HALIM BIN YUSOF).pdf
|
94,693 |
|
|
📄 8119 OLD DOA V 20240716134533043.pdf
|
1,064,112 |
|
|
📄 8119 OLD LO V 20240716122516847.pdf
|
1,045,111 |
|
|
📄 8119 OLD LOAN AGREEMENT V 20240716122833125.pdf
|
1,485,016 |
|
|
📄 8119 OLD POA V 20240716134615097.pdf
|
947,175 |
|
|
📄 8119 OLD SPA V 20240716135051211.pdf
|
771,232 |
|
|
📄 8119 OLD V DEV LETTER 20240716134234963.pdf
|
720,923 |
|
|
📄 8119 OLD VR V 20240716134152386.pdf
|
7,174,541 |
|
|
📄 8119 ORI GRN PLN 20240613170013233.pdf
|
1,318,224 |
|
|
📄 8119 PDS 15.pdf
|
226,374 |
|
|
📄 8119 PROOF PAYMENT SHORTFALL PURCHASER.pdf
|
37,747 |
|
|
📄 8119 PTG PULAU PINANG-CUKAI PETAK 2023 RM 117.00.pdf
|
300,084 |
|
|
📄 8119 PTG PULAU PINANG-CUKAI PETAK 2024 RM 20.00.pdf
|
300,043 |
|
|
📄 8119 RECEIPT ONLINE PAYMENT FIRE INSURANCE 2024 (RM 33.00) UNIT E-14-10 KONDOMINIUM MUTIARA from VENDOR ROFIZA.pdf
|
40,456 |
|
|
📄 8119 RECEIPT ONLINE PAYMENT PAYMENT FIRE INSURANCE 2024 (RM 33.00) UNIT E-14-10 KONDOMINIUM MUTIARA from VENDOR ROFIZA.pdf
|
40,456 |
|
|
📄 8119 RECEIPT ONLINE TRANSFER PAYMENT MAINTENANCE FEES DEC 2023 UNIT 14-10 BLOK E (RM 131.00) to MAC from VENDOR ROFIZA BINTI DESA.pdf
|
26,765 |
|
|
📄 8119 RECEIPT ONLINE TRANSFER PAYMENT QUIT RENT 2023 PTG PULAU PINANG (RM 117.00) to MAC from VENDOR ROFIZA BINTI DESA.pdf
|
26,321 |
|
|
📄 8119 REGISTERED TITLE.pdf
|
2,178,164 |
|
|
📄 8119 REQ SECURITY DOCS TO CIMB (2).pdf
|
162,547 |
|
|
📄 8119 RESIT CONSENT 20240115155048374.pdf
|
805,968 |
|
|
📄 8119 RESIT REGISTER 20240624172559813.pdf
|
50,089 |
|
|
📄 8119 RESIT REGISTER KAVEAT 20240301170928518_0010.pdf
|
39,026 |
|
|
📄 8119 RESIT REGISTER.pdf
|
63,386 |
|
|
📄 8119 RESIT REVOKE DRR.jpeg
|
23,234 |
|
|
📄 8119 REVOKE DRR 20240730161216743.pdf
|
658,427 |
|
|
📄 8119 REVOKE POA 20240730161309586.pdf
|
989,277 |
|
|
📄 8119 ROFIZA BINTI DESA- BPP.pdf
|
131,123 |
|
|
📄 8119 ROFIZA BINTI DESA-REFUND RETAIN BPP RM10,000.00.pdf
|
131,134 |
|
|
📄 8119 RS 20240122121404945.pdf
|
1,830,843 |
|
|
📄 8119 SD BANK PURCHASER.pdf
|
212,648 |
|
|
📄 8119 SD BANK VENDOR.pdf
|
226,614 |
|
|
📄 8119 SD BN.pdf
|
214,731 |
|
|
📄 8119 SD OCC.pdf
|
285,121 |
|
|
📄 8119 SD VENDOR.pdf
|
202,812 |
|
|
📄 8119 SEMAKAN BIL CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
133,631 |
|
|
📄 8119 SEMAKAN BIL CUKAI PETAK 2024 PTG PULAU PINANG (RM 20.00).pdf
|
128,218 |
|
|
📄 8119 SHAPIZAR- REQUEST PRINCIPLE SPA RM 50.00 05122023.pdf
|
153,786 |
|
|
📄 8119 SIJIL SETEM 14A (AMENDED).pdf
|
444,591 |
|
|
📄 8119 SIJIL SETEM 14A.pdf
|
444,241 |
|
|
📄 8119 SIJIL SETEM 16A.pdf
|
1,078,639 |
|
|
📄 8119 SIJIL SETEM CMFA.pdf
|
1,085,550 |
|
|
📄 8119 SIJIL SETEM DRR.pdf
|
1,082,490 |
|
|
📄 8119 SIJIL SETEM LO.pdf
|
445,080 |
|
|
📄 8119 SIJIL SETEM NOTIFICATION LETTER.pdf
|
450,599 |
|
|
📄 8119 SIJIL SETEM REVOKE POA.pdf
|
1,086,877 |
|
|
📄 8119 SIJIL SETEM SD BANK PURCHASER.pdf
|
443,401 |
|
|
📄 8119 SIJIL SETEM SD BANK VENDOR.pdf
|
445,046 |
|
|
📄 8119 SIJIL SETEM SD BN.pdf
|
444,092 |
|
|
📄 8119 SIJIL SETEM SD OCC.pdf
|
444,765 |
|
|
📄 8119 SIJIL SETEM SD VENDOR.pdf
|
444,260 |
|
|
📄 8119 SIJIL SETEM.pdf
|
1,077,106 |
|
|
📄 8119 SLIP PENYATA PERSERAHAN_240229EP000529_SALINAN.pdf
|
41,303 |
|
|
📄 8119 SPA SITI NORAISHAH BINTI A WAHAB (DIRECT TRANSFER, CONSENT).docx
|
92,652 |
|
|
📄 8119 STAMPED SNP.pdf
|
2,339,650 |
|
|
📄 8119 V SD 20240716134308445.pdf
|
520,847 |
|
|
📄 8119 bank statement P.pdf
|
43,080 |
|
|
📄 8119 cv rs.pdf
|
688,621 |
|
|
📄 8119 ic v.pdf
|
101,543 |
|
|
📄 8119 letter confirmation.pdf
|
75,929 |
|
|
📄 8119 letter p.pdf
|
313,740 |
|
|
📄 8119 letter to dev.pdf
|
518,236 |
|
|
📄 8119 letter tp aseania.pdf
|
286,866 |
|
|
📄 8119 letter v.pdf
|
181,779 |
|
|
📄 8119 notification payment RS.pdf
|
105,799 |
|
|
📄 8119 sijil lahir P.pdf
|
65,711 |
|
|
📄 8119-CARIAN BIASA BANKER YEEFEI 2112023.pdf
|
13,209 |
|
|
📄 8248.pdf
|
1,125,779 |
|
|
📄 ARAHAN PENYEDIAAN BORANG MELEPASKAN GADAIAN (16N) 8119.pdf
|
192,095 |
|
|
📄 BAKI AGENT COMMISSION 8119.pdf
|
26,414 |
|
|
📄 BNS-ROFIZA BINTI DESA 280224.pdf
|
271,991 |
|
|
📄 BNS-ROFIZA DESA 221123.pdf
|
271,320 |
|
|
📄 BNS-SITI NORAISHAH 221123.pdf
|
270,955 |
|
|
📄 BNS-SITI NORAISHAH BINTI A WAHAB 280224.pdf
|
272,597 |
|
|
📄 BORANG 16A 8119.pdf
|
583,118 |
|
|
📄 CKHT3(8119).pdf
|
625,302 |
|
|
📄 COPY STRATA 8119.pdf
|
142,255 |
|
|
📄 CUKAI TAKSIRAN 8119.pdf
|
120,384 |
|
|
📄 CV & DRR FORWARD TO MAC OASIS.pdf
|
676,644 |
|
|
📄 DETAILS GERAN 8119.pdf
|
566,953 |
|
|
📄 DOA ROFIZA BINTI DESA 8119.pdf
|
11,153,343 |
|
|
📄 DRR [CIMB] ROFIZA BT DESA in PDF.pdf
|
160,572 |
|
|
📄 DRR [CIMB] ROFIZA BT DESA.doc
|
61,952 |
|
|
📄 DRR.doc
|
56,320 |
|
|
📄 IC P SITI NORAISHAH 8119.pdf
|
681,596 |
|
|
📄 IC V ROFIZA 8119.jpg
|
103,477 |
|
|
📄 IC V ROFIZA 8119.pdf
|
217,199 |
|
|
📄 LAMPIRAN 1 (CHECKLIST TO SOLI).doc
|
71,680 |
|
|
📄 Letter to CIMB sent Original Power of Attorney.pdf
|
29,587 |
|
|
📄 Letter to CIMB submit Original Documents & Advise for Release.pdf
|
82,652 |
|
|
📄 NAME CARD AGENT 8119.pdf
|
91,121 |
|
|
📄 OLD SPA 8119.pdf
|
7,777,676 |
|
|
📄 OTP 8119.pdf
|
438,129 |
|
|
📄 SPA MOHAMAD ADNAN TEOH TEIK LEONG & ABDUL HALIM.pdf
|
1,032,928 |
|
|
📄 SURAT KEBENARAN & AKUJANJI.doc
|
41,984 |
|