/akn/my-07/state_gazette/unknown/pggn021y2007/no-472

DEPOSIT-DEPOSIT YANG TIDAK DITUNTUT SELAMA 10 TAHUN

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Type
State Subsidiary Legislation
Status
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Sections
14

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About this state subsidiary legislation

DEPOSIT-DEPOSIT YANG TIDAK DITUNTUT SELAMA 10 TAHUN is Malaysia State Subsidiary Legislation, cited as State Subsidiary Legislation No. 472, currently marked in force.

Seksyen 2

Open as pageSuggest a correction

Dengan ini diberitahu, jika wang cagaran ini tidak dituntut balik dalam tempoh tiga bulan daripada tarikh tersiarnya Warta Kerajaan ini, wang ini akan dipindahkan ke Akaun Kumpulan Wang Pihak Berkuasa Tempatan, Majlis Perbandaran Seberang

Perai.

Opening note

Preamble

Suggest a correction
  1. Whereas the deposits as shown below have been remain unclaimed for over ten years from Municipal Council of Province Wellesley, Jalan Perda Utama, Bandar Perda, 14000 Bukit Mertajam, Seberang Perai.

Seksyen 2

Suggest a correction

Notice is hereby given that unless claims are made within three months from the date of publication of this Government Gazette, the said deposits shall be transferred to the Local Authority Fund Account, Municipal Council of Province Wellesley.

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 1

97201900259

Open as pageSuggest a correction

Ahmad Rohaizad bin Abdul Hadi 01-01-94 6500 100.00 2.

97201900261

Amsys Sdn Bhd 01-01-94 1160 500.00 3.

97201900262

Alphasoft Sdn Bhd 01-01-94 1223 500.00 4.

97201900267

Berita Information Systems Sdn 01-01-94 8267 500.00

Bhd 5.

97201900270

Baharuddin bin Saad 05-09-94 72329 100.00 6.

97201900278

Emas Padu Sdn. Bhd.

01-01-94 2671 2,800.00 7.

97201900288

Komputer Sistem (M) Sdn Bhd 01-01-94 8071 500.00 8.

97201900289

Ke Systems Sdn Bhd 01-01-94 1169 500.00 9.

97201900290

Kompakan Sdn Bhd 01-01-94 1254 500.00 10.

97201900293

Mesiniaga Sdn Bhd 01-01-94 1208 500.00 11.

97201900297

Origin System Sdn Bhd 01-01-94 1330 500.00 12.

97201900298

Ooi Chai Kok 15-02-94 48588 100.00

610

[11hb Okt. 2007

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 13

97201900299

Open as pageSuggest a correction

Per. Penjual Daging Babi Seberang 01-01-94 3387 500.00

Perai Tengah 14.

97201900300

Pantai Bersih Food Court Sdn Bhd 01-01-94 3929 100.00 15.

97201900310

Syarikat Perniagaan Timor Jauh 01-01-94 3590 500.00 16.

97201900311

Syarikat Bumi Enterprise 01-01-94 1414 100.00 17.

97201900312

Salsis (M) Sdn Bhd 01-01-94 1120 500.00 18.

97201900313

Syarikat Computer Consultant 01-01-94 8531 500.00

Sdn Bhd 19.

97201900314

Sintar Enterprise 01-01-94 8435 100.00 20.

97201900317

Seaview Seafoods Restaurant 22-08-94 90938 100.00 21.

97201900318

Syarikat Haika 05-09-94 72272 100.00 22.

97201900321

Tang Ah Bee @ Tan Ah Bee 15-02-94 48587 100.00 23.

97201900307

Ppk Pembangunan Tanah Sungai 25-07-95 113721 2,725.00

Chenaam 24.

97201000033

Pembinaan Nusantara 12-06-98 82425 1,545.00 25.

97201000160

Akas Electrical Engineering &

24-07-98 70522 1,000.00

Trading 26.

97201000193

Leepest Control 17-08-98 88711 1,174.97 27.

97201000194

Kejuruteraan Litar 19-08-98 89091 1,000.00 28.

97201000195

Kejuruteraan Litar 19-08-98 89090 1,000.00 29.

97201000196

Kejuruteraan Litar 19-08-98 89089 1,000.00 30.

97201000236

Silau Bayu Enterprise 16-09-98 93900 1,590.00 31.

97201000268

Correa Traders (M) Sdn. Bhd.

09-12-98 101814 2,090.38 32.

97201000483

Koperasi Tunas Ara Seberang Perai 13-06-98 65591 100.00 33.

97201000491

Star Catering Services 15-06-98 82590 100.00 34.

97201000498

Unifashion Garment & Trading 16-06-98 65703 100.00

Sdn. Bhd.

Seksyen 35

97201000506

Open as pageSuggest a correction

Noreen Enterprise 17-06-98 82627 100.00 36.

97201002456

Tong Yin Timber S/B

25-06-98 66231 10.00 37.

97201003108

Look Ban Chua 11-08-98 87997 153.00 38.

97201003311

Ibrahim bin Saad 28-08-98 91298 420.00 39.

97201232194

Pusat Makanan & Minuman Hai 13-03-98 74548 100.00

Pin

611 11hb Okt. 2007]

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 40

97201232212

Open as pageSuggest a correction

Uni Fashion Garment Trading 17-03-98 75008 100.00

Sdn Bhd 41.

97201232218

Husnawan Ent 17-03-98 75088 100.00 42.

97201900004

Cdz Enterprise 04-11-98 76998 3,257.90 43.

97201900005

Semangat Wira 04-11-98 77114 1,370.40 44.

97201900013

Kelab Bola Keranjang 22-01-99 107970 15.00 45.

97201900024

Zambina Construction 03-02-99 84587 6,656.72 46.

97201900037

Jughtar Singh a/l Kear Singh 06-04-99 122591 200.00 47.

97201900063

Pertubuhan Peladang Negeri 19-06-99 446 2,000.00

Pulau Pinang 48.

97201900069

Zuri’s Contruction 19-07-99 4754 2,667.90 49.

97201900075

Yusof bin Ismail 31-07-99 6022 110.00 50.

97201900076

Yusof bin Ismail 31-07-99 6055 30.00 51.

97201900077

Cheong Kah Chin 31-07-99 6023 30.00 52.

97201900081

K. Nanis 04-08-99 8764 60.00 53.

97202900127

Arina Enterprise 01-01-94 7171 1,651.65 54.

97202900128

Ahmad Osman 01-01-94 6283 1,670.00 55.

97202900129

Abdul Majid Abdul Wahab 01-01-94 3324 557.00 56.

97202900132

Abdul Hadi bin Muhamad 01-01-94 4106 150.00 57.

97202900133

Abdul Rahim bin Ahmad 01-01-94 4107 144.00 58.

97202900134

Azhari bin Md Isa 01-01-94 4112 138.00 59.

97202900137

Abdul Rashid bin Haji Ahmad 01-01-94 16181 280.00 60.

97202900141

Abdul Latiff bin Din 01-01-94 52851 1,679.29 61.

97202900144

Aidil Cergas Sdn Bhd 21-01-94 63382 114,592.68 62.

97202900172

Binatron (M) Sdn Bhd 01-01-94 33799 5,786.60 63.

97202900190

Colosal Devpt 01-01-94 12014 24,800.00 64.

97202900193

Cahaya Bina Enterprise 01-01-94 60142 546.95 65.

97202900194

Chain Feery Devp. Sdn Bhd 06-09-94 72832 30,302.50 66.

97202900214

Din bin Mohamed 01-01-94 8953 1,098.50 67.

97202900223

Fadason Holdings Sdn Bhd 01-01-94 9751 26,600.00 68.

97202900242

Hassan bin Din 01-01-94 6581 297.50

612

[11hb Okt. 2007

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 69

97202900276

Open as pageSuggest a correction

Izhar bin Haroon 01-01-94 8982 699.40 70.

97202900277

Ishak bin Mohamad 01-01-94 3325 818.85 71.

97202900278

Izhar bin Haroon 01-01-94 6220 535.00 72.

97202900283

Iklan Ijazah 02-12-94 99137 2,062.50 73.

97202900292

Jasni Niaga Enterprise 01-01-94 13229 500.00 74.

97202900296

Kawalan Keselamatan Sdn Bhd 01-01-94 4564 613.20 75.

97202900297

Kawalan Keselamatan Sdn Bhd 01-01-94 2421 154.56 76.

97202900299

Khairul Anuar bin Murad 01-01-94 4111 108.00 77.

97202900300

Khairul Salleh bin Abdul Rani 01-01-94 8006 150.00 78.

97202900302

Kheng Enterprise Sdn Bhd 01-01-94 4887 9,032.70 79.

97202900356

Milani Corporation Sdn Bhd 01-01-94 2247 30,424.00 80.

97202900357

Mat Daud bin Arshad 01-01-94 4108 126.00 81.

97202900358

Mohamad Mokhtar bin Ishak 01-01-94 4109 76.50 82.

97202900359

Mohd Fadzil bin Mat Saman 01-01-94 4110 85.50 83.

97202900361

Megat Johari bin Megat Hashim 01-01-94 16184 238.00 84.

97202900365

Mazlan Trading 01-01-94 45033 1,186.00 85.

97202900382

Noor Enterprise 01-01-94 7665 633.72 86.

97202900383

Noor Saiful Azhar bin Man 01-01-94 4105 121.50 87.

97202900401

Othman Che Lah @ Abdul 01-01-94 54987 520.00

Rashid bin Abdullah 88.

97202900411

Per. Penjual Daging Babi Seberang 01-01-94 3534 1,600.00

Perai Tengah 89.

97202900412

Pertubuhan Peladang Kawasan 01-01-94 15980 1,320.00

Bukit Mertajam 90.

97202900424

Penjaya Sdn Bhd 01-01-94 59109 24,500.00 91.

97202900425

Pertubuhan Peladang Kawasan 01-01-94 60127 490.00

Utara 92.

97202900431

Perniagaan Menara Utama 13-07-94 83805 2,030.85 93.

97202900434

Perimbun Suppliers 19-09-94 74761 17,721.60 94.

97202900496

Syarikat Zaman 01-01-94 4982 783.50 95.

97202900497

Syarikat Jaya 01-01-94 8172 500.00 96.

97202900501

Syarikat Haika 01-01-94 7253 923.90

613 11hb Okt. 2007]

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 97

97202900503

Open as pageSuggest a correction

Syarikat Rafdi 01-01-94 10820 560.00 98.

97202900521

Syarikat Pembinaan Rasha 01-01-94 33756 1,262.25 99.

97202900531

Sin Hin Devp Sdn Bhd 25-02-94 71597 12,500.00 100.

97202900535

Syarikat Pembinaan Rosha 23-04-94 775 499.50 101.

97202900550

Span Coating Sdn Bhd 30-12-94 85048 1,029.25 102.

97202900590

T. Nadi Enterprise 01-01-94 5595 624.40 103.

97202900591

Tubelite Electric & Commercial 01-01-94 3584 1,125.00

Co 104.

97202900592

The Store (Bukit Mertajam)

01-01-94

J 94/12-90 800.00 105.

97202900593

The Great Wellesley Sdn Bhd 01-01-94 9795 33,000.00 106.

97202900626

Uda Wilayah Utara 01-01-94 38827 22,800.00 107.

97202900629

West Mah Ind & Auto Supply Sdn 01-01-94 13167 500.00

Bhd 108.

97202900638

Zulkahar Hanafiah 01-01-94 6225 1,554.40 109.

97202900182

Binatron (M) Sdn Bhd 04-12-95 132580 3,951.00 110.

97202900184

Binatron (M) Sdn Bhd 04-12-95 132578 2,925.00 111.

97202900269

Hasnah bt. Akhbar 31-10-95 129034 610.00 112.

97202900272

Hasnah bt. Akhbar 04-12-95 132426 1,710.00 113.

97202900294

Jeladan Sdn Bhd 18-07-95 112750 3,200.00 114.

97202900309

Koperasi Pekatra 19-01-95 88606 590.00 115.

97202900322

Kejuruteraan Papan Iklan Galasi 28-07-95 126491 2,500.00 116.

97202900323

Koperasi (Pekatra) Tasek Bhd 23-08-95 131175 2,000.00 117.

97202900396

Noreen Enterprise 08-12-95 132870 1,563.50 118.

97202900443

Perusahaan Tabah 06-01-95 19309 600.00 119.

97202900448

Perbandaran Pembangunan Bandar 17-03-95 28227 23,200.00

Wilayah Utara 120.

97202900456

Pertubuhan Peladang Kaw. B.M.

10-06-95 107342 624.10 121.

97202900457

Pertubuhan Peladang Kaw. Kg.

10-06-95 107569 595.50

Pelet 122.

97202900460

Prinsip Cendekia Sdn Bhd 26-07-95 126152 1,307.50 123.

97202900466

Pertubuhan Peladang Kaw.

08-09-95 133646 2,000.00

Penaga

614

[11hb Okt. 2007

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 124

97202900467

Open as pageSuggest a correction

Permatang Pauh Realty Sdn Bhd 28-08-95 132031 42,700.00 125.

97202900468

P.P.K. Tasek 15-09-95 123512 2,000.00 126.

97202900568

Stesyen Ilias Jaya 11-07-95 111960 42,045.00 127.

97202900571

Sabdin bin Osman 28-08-95 131959 2,000.00 128.

97202900577

Syarikat Shah 22-09-95 123990 895.81 129.

97202900619

Tiwa Sdn Bhd 27-06-95 121202 2,500.00 130.

97202900620

The General Electric Co (M) Sdn 14-07-95 36562 540.00

Bhd 131.

97202000002

Porten Cc Enterprise 05-06-96 168877 2,385.00 132.

97202002268

Syarikat Miza 13-06-96 1406 1,020.00 133.

97202002947

Pertubuhan Peladang Kaw.

09-07-96 161360 1,165.00

Penaga 134.

97202004357

Tanjong Park Devp Sdn Bhd 21-09-96 179529 14,802,48 135.

97202004643

Binatron (M) Sdn Bhd 01-10-96 12915 638.00 136.

97202004776

Kuad Sdn Bhs 11-10-96 10264 16,312.90 137.

97202004848

Syarikat Tunas Harapan 17-10-96 14476 1,962.35 138.

97202004858

Syarikat Sinar Mutiara 18-10-96 10809 4,673.25 139.

97202005095

Pertubuhan Peladang Kawasan 01-11-96 11713 1,795.00

B.M.

Seksyen 140

97202005219

Open as pageSuggest a correction

Sri Mekar Enterprise 12-11-96 169379 1,187.50 141.

97202005228

Hi-Tec Electcond 13-11-96 16026 1,400.00 142.

97202005637

Pembinaan Khalil 18-12-96 184236 2,325.00 143.

97202900186

Binatron (M) Sdn Bhd 17-02-96 149407 1,905.30 144.

97202900274

H.S. Wan Enterprise 03-02-96 145771 1,134.10 145.

97202900397

Noreen Enterprise 08-03-96 157832 1,470.00 146.

97202900474

Pertubuhan Peladang Kaw. Bukit 26-03-96 159537 757.60

Mertajam 147.

97202900582

Syarikat Miza 10-01-96 138809 2,400.00 148.

97202900583

Syarikat Intan Letrik Sdn Bhd 13-02-96 147880 10,703.55 149.

97202000009

Cdz Enterprise 19-06-97 38540 2,116.40 150.

97202000011

Pertubuhan Peladang Kaw. Penaga 24-06-97 38708 6,827.55

615 11hb Okt. 2007]

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 151

97202000012

Open as pageSuggest a correction

Daminial Enterprise 24-06-97 38677 8,763.00 152.

97202000016

Bank Bumiputra Malaysia Berhad 14-07-97 40179 16,486.33 153.

97202000023

Perniagaan Jami Jaya 03-06-97 36405 857.00 154.

97202000029

Semaian Kenari 01-10-97 51031 1,426.50 155.

97202000057

Mount Pleasure Coorporation 06-01-97 19245 3,149.30

Sdn Bhd 156.

97202000296

Ping Wah Development 25-01-97 19527 14,315.84 157.

97202001006

I.S. Enterprise 12-05-97 34859 1,631.98 158.

97202001023

Kejuruteraan Litar 20-05-97 36736 1,496.53 159.

97202003081

Bank Persatuan Malaysia Berhad 30-07-97 203458 10,000.00 160.

97202201002

S.N. Atiqh Enterprise 12-09-97 49714 8,497.50 161.

97202201007

Pertubuhan Peladang 15-12-97 57444 1,930.36 162.

97202239501

Canlink Development Sdn Bhd 22-03-97 30796 1,589.28 163.

97202239502

Hi-Tec Eletcond 17-06-97 38405 1,710.00 164.

97202239503

The General Electric Co of M’sia 18-06-97 37627 1,995.90

Sdn Bhd 165.

97202239508

Iklan Ijazah 02-09-97 207908 1,690.00 166.

97202239513

Aseania Dev Sdn Bhd 06-09-97 048856 3,000.00 167.

97202239515

Fadzly Enterprise 06-11-97 53854 4,650.00 168.

97202239516

Pembangunan Mesra Sdn Bhd 11-10-97 52157 3,229.98 169.

97202239517

Syarikat D’Akas 16-10-97 52557 1,783.00 170.

97202240005

Prestiga Enterprise Sdn Bhd 10-06-97 37865 2,820.00 171.

97202240007

Automotive Corp. Sdn Bhd 24-09-97 50343 3,957.50 172.

97202241301

Kejuruteraan Litar 04-12-97 56159 2,140.00 173.

97202000005

Syarikat Sinar Mutiara 09-01-98 5869 2,248.90 174.

97202000032

Telekom Malaysia Berhad 21-01-98 58819 1,080.31 175.

97202000101

Tetuan Lonsoon Farming S/B

01-04-98 76493 7,000.00 176.

97202000128

Koperasi Pembangunan Kampung 13-05-98 80386 687.00

Tradisional 177.

97202000144

Teknik Bina 22-05-98 81128 964.00 178.

97202000159

Binaan H.I

02-06-98 64868 1,174.00

616

[11hb Okt. 2007

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 179

97202000226

Open as pageSuggest a correction

Pertubuhan Peladang Kawasan 22-08-98 242323 7,500.00

Satu Penaga 180.

97202000252

D’Akas Design Sdn Bhd 30-09-98 95386 2,893.75 181.

97202000257

Ishak bin Osman 03-10-98 95908 549.50 182.

97202201008

Zuris Construction 02-01-98 58724 1,499.37 183.

97202201012

Kejuruteraan Litar 09-04-98 77372 360.00 184.

97202201013

Semaian Kinari 19-05-98 63880 10,737.50 185.

97202241304

Perniagaan Umpan Jaya 09-03-98 73622 2,500.00 186.

97202241307

Pertubuhan Peladang Negeri 09-03-98 73624 2,500.00 187.

97202900006

Hisa Builders Sdn Bhd 22-10-98 98480 7,500.00 188.

97202900012

Pembinaan I & R

23-11-98 78123 675.00 189.

97202900017

Jimmy Khoo 30-11-98 78611 1,165.10 190.

97202900021

See Too Wah Kin 14-12-98 102388 200.00 191.

97202900023

Panama Elektrik Sdn Bhd 08-01-99 104986 2,165.00 192.

97202900027

Binatron (M) Sdn Bhd 30-01-99 110282 1,275.00 193.

97202900028

Semangat Wira 02-02-99 84332 1,369.54 194.

97202900032

C.D.Z Enterprise 20-02-99 115003 2,500.00 195.

97202900033

Ramlan bin Sabdin 20-02-99 114936 2,500.00 196.

97202900035

Pertubuhan Peladang Kawasan 20-03-99 121216 2,500.00

B.M.

Seksyen 197

97202900036

Open as pageSuggest a correction

Cahaya Bina Enterprise 25-03-99 121747 1,246.00 198.

97202900037

Syarikat Usaha Diyana 07-04-99 97056 2,500.00 199.

97202900039

Kelana Sinergi (M) Sdn Bhd 08-04-99 122960 3,000.00 200.

97202900048

Kejuruteraan Ciptasama 05-05-99 125196 2,045.25 201.

97202900049

Abu Talib bin Abdul Hamid 27-05-99 126725 609.00 202.

97202900051

Jublina Sdn Bhd 18-05-99 264095 977.50 203.

97202900057

A.Z.N.A. Enterprise 28-05-99 102547 525.00 204.

97202900062

Big Tree Outdoor Sdn. Bhd.

17-06-99 477 3,505.00 205.

97202900063

Pembinaan I & R

06-07-99 2364 1,100.00 206.

97202900069

Zuri’s Contruction 19-07-99 4041 2,000.00

617 11hb Okt. 2007]

Bil./

No. Akaun/

Nama/Name

Tarikh/

No. Resit/

Jumlah/

Account No.

Date

Receipt No.

Amount

Seksyen 207

97202900072

Open as pageSuggest a correction

Perunding Jurucita 04-08-99 6744 4,928.00 208.

97202900079

Petronas Dagangan Berhad 03-09-99 11001 122,000.00 209.

97202900081

Kejuruteraan Litar 16-09-99 12444 916.00 210.

97202900084

Lunas Flora 09-10-99 14445 3,592.50 211.

97202900086

Celcom (M) Sdn Bhd 12-10-99 14689 25,487.00 212.

97202900091

Hisa Builder 08-12-99 18685 13,750.00

Bertarikh 19 September 2007

Dated 19 September 2007

[MPSP/99/1-1/16 Bah. 1]

FARIZAN BIN DARUS

Yang Dipertua

Majlis Perbandaran Seberang Perai

Pulau Pinang

CAWANGAN ALOR STAR

Hakcipta Pencetak H atau sebaliknya tanpa mendapat izin daripada Percetakan Nasional Malaysia Berhad (Pencetak kepada Kerajaan Malaysia yang dilantik).