Duplicate Copy

AFIQAH HIDAYAH BINTI ABDUL RAHIM

BLOK G2-201 MERAK APARTMENT Order Number : 2706323 Rental Fees : RM 85.00
JALAN BUKIT IDAMAN 8 Product : 112237 CHP-260N (NEO)
Taman Bukit Idaman Install Address: BLOK G2-201 MERAK APARTMENT
68100 Batu Caves JALAN BUKIT IDAMAN 8
Selangor Malaysia Taman Bukit Idaman
68100 Batu Caves
0186661554
Selangor Malaysia
0176319935
CIMB Dedicated Bank Acc : 98 9920 0108 8525 Install Date : 09/10/2018
Jom Pay Ref 1 : 27063239 Customer type : Individual
Date Inst No Type Doc. No Chq No Ref Date Ref No/TR/EFT Mode Debit Credit Balance
B/F - // - - 0.00

03/10/2018 1 Rental Payment BR4118320788 // 85.00 - 85.00

04/10/2018 Rental Payment EOR365192 04/10/2018 543/ / CRC - 85.00 0.00

01/12/2018 2 Rental Payment BR4120001447 // 85.00 - 85.00

05/12/2018 Rental Payment ADR6028316 05/12/2018 6180/ / CRC - 85.00 0.00

01/01/2019 3 Rental Payment BR4120418868 // 85.00 - 85.00

04/01/2019 Rental Payment ADR6645526 04/01/2019 6265/ / CRC - 85.00 0.00

01/02/2019 4 Rental Payment BR4121442392 // 85.00 - 85.00

08/02/2019 Rental Payment ADR7409047 08/02/2019 6397/ / CRC - 85.00 0.00

01/03/2019 5 Rental Payment BR4122130184 // 85.00 - 85.00

05/03/2019 Rental Payment ADR7935705 05/03/2019 6499/ / CRC - 85.00 0.00

01/04/2019 6 Rental Payment BR4123621419 // 85.00 - 85.00

03/04/2019 Rental Payment ADR8607660 03/04/2019 6613/ / CRC - 85.00 0.00

01/05/2019 7 Rental Payment BR4124625608 // 85.00 - 85.00

05/05/2019 Rental Payment ADR9303996 05/05/2019 6725/ / CRC - 85.00 0.00

01/06/2019 8 Rental Payment BR4124827027 // 85.00 - 85.00

04/06/2019 Rental Payment AER1370324 04/06/2019 6868/ / CRC - 85.00 0.00

01/07/2019 9 Rental Payment BR4125969887 // 85.00 - 85.00

03/07/2019 Rental Payment AER1955607 03/07/2019 7000/ / CRC - 85.00 0.00

01/08/2019 10 Rental Payment BR4127656199 // 85.00 - 85.00

03/08/2019 Rental Payment AER2720403 03/08/2019 7126/ / CRC - 85.00 0.00

Generated as Thursday, 16 September, 2021

12:20:41 pm Page 1 of 3
 01/09/2019 11 Rental Payment BR4127990678 // 85.00 - 85.00

01/10/2019 12 Rental Payment BR4129875844 // 85.00 - 170.00

01/11/2019 13 Rental Handling BR4130913893 // 10.00 - 180.00

Fees

01/11/2019 13 Rental Payment BR4130913893 // 85.00 - 265.00

19/11/2019 Rental Payment AER5679311 19/11/2019 7643/ / CRC - 75.00 190.00

19/11/2019 Rental Handling AER5685367 19/11/2019 7643/ / CRC - 10.00 180.00

Fees

22/11/2019 Rental Payment AER5694488 22/11/2019 7651/ / CRC - 85.00 95.00

23/11/2019 Rental Payment AER5702793 23/11/2019 7659/ / CRC - 85.00 10.00

26/11/2019 Rental Payment AER5712804 26/11/2019 7680/ / CRC - 10.00 0.00

01/12/2019 14 Rental Payment BR4131707988 // 85.00 - 85.00

17/12/2019 Rental Payment AER6560365 17/12/2019 7770/ / CRC - 85.00 0.00

01/01/2020 15 Rental Payment BR4133516321 // 85.00 - 85.00

04/01/2020 Rental Payment AER7300217 04/01/2020 7872/ / CRC - 85.00 0.00

01/02/2020 16 Rental Payment BR4134840241 // 85.00 - 85.00

21/02/2020 Rental Payment AER8415412 21/02/2020 8142/ / CRC - 85.00 0.00

01/03/2020 17 Rental Payment BR4136082798 // 85.00 - 85.00

05/03/2020 Rental Payment AER9205753 05/03/2020 8228/ / CRC - 85.00 0.00

01/04/2020 18 Rental Payment BR4137394801 // 85.00 - 85.00

07/04/2020 Rental Payment AER10855454 07/04/2020 8377/ / CRC - 85.00 0.00

01/05/2020 19 Rental Payment BR4138526803 // 85.00 - 85.00

05/05/2020 Rental Payment AER11660280 05/05/2020 8543/ / CRC - 85.00 0.00

01/06/2020 20 Rental Payment BR4139901019 // 85.00 - 85.00

26/06/2020 Rental Payment AER13104643 26/06/2020 8858/ / CRC - 85.00 0.00

01/07/2020 21 Rental Payment BR4140685676 // 85.00 - 85.00

15/07/2020 Rental Payment AER14101642 15/07/2020 8991/ / CRC - 85.00 0.00

01/08/2020 22 Rental Payment BR4142237819 // 85.00 - 85.00

07/08/2020 Rental Payment AER15146054 07/08/2020 9118/ / CRC - 85.00 0.00

01/09/2020 23 Rental Payment BR4144187622 // 85.00 - 85.00

03/09/2020 Rental Payment AER16064405 03/09/2020 9273/ / CRC - 85.00 0.00

Generated as Thursday, 16 September, 2021

12:20:41 pm Page 2 of 3
 01/10/2020 24 Rental Payment BR4144989841 // 85.00 - 85.00

01/11/2020 25 Rental Payment BR4147614599 // 85.00 - 170.00

30/11/2020 Rental Payment WOR22335744 30/11/2020 / /7BVLXFVW ONL - 170.00 0.00

01/12/2020 26 Rental Payment BR4148630169 // 85.00 - 85.00

01/12/2020 26 Rental Handling BR4148630169 // 10.00 - 95.00

Fees

22/12/2020 Rental Payment AER20192957 22/12/2020 9816/ / CRC - 75.00 20.00

22/12/2020 Rental Handling AER20197831 22/12/2020 9816/ / CRC - 10.00 10.00

Fees

01/01/2021 27 Rental Payment BR4150778654 // 85.00 - 95.00

05/01/2021 Rental Payment AER20554672 05/01/2021 9866/ / CRC - 85.00 10.00

08/01/2021 Rental Payment AER21242589 08/01/2021 9906/ / CRC - 10.00 0.00

01/02/2021 28 Rental Payment BR4151482220 // 85.00 - 85.00

05/02/2021 Rental Payment AER22618256 05/02/2021 10050/ / CRC - 85.00 0.00

01/03/2021 29 Rental Payment BR4152956622 // 85.00 - 85.00

11/03/2021 Rental Payment AER24179993 11/03/2021 10225/ / CRC - 85.00 0.00

01/04/2021 30 Rental Payment BR4155108700 // 85.00 - 85.00

08/04/2021 Rental Payment AER25488192 08/04/2021 10388/ / CRC - 85.00 0.00

01/05/2021 31 Rental Payment BR4157567631 // 85.00 - 85.00

04/05/2021 Rental Payment AER26195614 04/05/2021 10486/ / CRC - 85.00 0.00

01/06/2021 32 Rental Payment BR4158092520 // 85.00 - 85.00

15/06/2021 Rental Payment AER28577961 15/06/2021 10732/ / CRC - 85.00 0.00

01/07/2021 33 Rental Payment BR4160649683 // 85.00 - 85.00

01/08/2021 34 Rental Payment BR4163022863 // 85.00 - 170.00

01/09/2021 35 Rental Payment BR4164734100 // 85.00 - 255.00

01/09/2021 35 Rental Handling BR4164734100 // 10.00 - 265.00

Fees

Total Outstanding 265.00 Outstanding Mth 3.12 Unbill Amount 0.00

Penalty Charges 0.00 Penalty Paid 0.00 Penalty Adj. 0.00 Balance Penalty 0.00

Generated as Thursday, 16 September, 2021

12:20:41 pm Page 3 of 3