INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2024
| NO | NOPEL | Nama | TGL PENETAPAN | TGL PEMBAYARAN | DENDA | JML BAYAR | NIP |
|---|---|---|---|---|---|---|---|
| 101 | **0000000956** | YACOB PARINDING | 04-APR-24 | 04-APR-24 | 0 | 1557500 | 140000000 |
| 102 | **0000000956** | AHMAD ARIADI D | 04-APR-24 | 04-APR-24 | 0 | 4097250 | 140000000 |
| 103 | **0000000956** | YOHANIS PARE RURUK | 04-APR-24 | 04-APR-24 | 0 | 56525 | 140000000 |
| 104 | **0000000956** | HAMINAH | 04-APR-24 | 04-APR-24 | 0 | 3612000 | QR_ONLINE |
| 105 | **0000000949** | SAERAH/SULASTRI | 03-APR-24 | 04-APR-24 | 0 | 47524100 | 140000000 |
| 106 | **0000000946** | KACONG | 02-APR-24 | 04-APR-24 | 0 | 512225 | 140000000 |
| 107 | **0000000952** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 2289000 | QR_ONLINE |
| 108 | **0000000953** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 1860250 | QR_ONLINE |
| 109 | **0000000953** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 2184000 | QR_ONLINE |
| 110 | **0000000952** | BAJISA | 03-APR-24 | 03-APR-24 | 0 | 72625 | 140000000 |
| 111 | **0000000941** | KETUT EVA SUMARNI | 01-APR-24 | 03-APR-24 | 0 | 11750000 | 140000000 |
| 112 | **0000000950** | ACHMAD ICCU | 03-APR-24 | 03-APR-24 | 0 | 1816150 | 140000000 |
| 113 | **0000000948** | MIUN | 03-APR-24 | 03-APR-24 | 0 | 1114375 | 140000000 |
| 114 | **0000000948** | GENDUT KARSIT | 03-APR-24 | 03-APR-24 | 0 | 1599700 | 140000000 |
| 115 | **0000000945** | HENDRY CHANDRA | 02-APR-24 | 03-APR-24 | 0 | 804300 | 140000000 |
| 116 | **0000000945** | HENDRY CHANDRA | 02-APR-24 | 03-APR-24 | 0 | 418600 | 140000000 |
| 117 | **0000000945** | HENDRY CHANDRA | 02-APR-24 | 03-APR-24 | 0 | 574700 | 140000000 |
| 118 | **0000000945** | HENDRY CHANDRA | 02-APR-24 | 03-APR-24 | 0 | 1680700 | 140000000 |
| 119 | **0000000945** | HENDRY CHANDRA | 02-APR-24 | 03-APR-24 | 0 | 559300 | 140000000 |
| 120 | **0000000946** | DUWI FITTRI | 02-APR-24 | 02-APR-24 | 0 | 5186000 | 140000000 |
| 121 | **0000000947** | SUGENG PAMUDI EDHYSON | 02-APR-24 | 02-APR-24 | 0 | 31150 | QR_ONLINE |
| 122 | **0000000947** | SUGENG PAMUDI EDHYSON | 02-APR-24 | 02-APR-24 | 0 | 204225 | QR_ONLINE |
| 123 | **0000000947** | SUGENG PAMUDI EDHYSO | 02-APR-24 | 02-APR-24 | 0 | 1837850 | QR_ONLINE |
| 124 | **0000000942** | YOHANES KASWANTO | 01-APR-24 | 02-APR-24 | 0 | 8500000 | 140000000 |
| 125 | **0000000922** | MICHELLE | 25-MAR-24 | 02-APR-24 | 0 | 2250000 | 140000000 |
| 126 | **0000000943** | DEWI AKHNIT | 01-APR-24 | 01-APR-24 | 0 | 161000 | QR_ONLINE |
| 127 | **0000000937** | MINTARSO | 28-MAR-24 | 01-APR-24 | 0 | 3500000 | 140000000 |
| 128 | **0000000942** | PAULUS BALO | 01-APR-24 | 01-APR-24 | 0 | 176725 | 140000000 |
| 129 | **0000000942** | JUWANI | 01-APR-24 | 01-APR-24 | 0 | 442000 | 140000000 |
| 130 | **0000000930** | ENI PURWATI | 26-MAR-24 | 01-APR-24 | 0 | 5000000 | QR_ONLINE |
| 131 | **0000000930** | SRI DEWI LESTARI | 26-MAR-24 | 01-APR-24 | 0 | 3836600 | QR_ONLINE |
| 132 | **0000000940** | WANTORO | 01-APR-24 | 01-APR-24 | 0 | 1164250 | 140000000 |
| 133 | **0000000940** | SRI ASTUTIK | 01-APR-24 | 01-APR-24 | 0 | 4942500 | 140000000 |
| 134 | **0000000940** | ABDUL KASIM | 01-APR-24 | 01-APR-24 | 0 | 2350750 | 140000000 |
| 135 | **0000000929** | I MADE ANGGAGIRI PRAKERTI | 26-MAR-24 | 01-APR-24 | 0 | 1000000 | QR_ONLINE |
| 136 | **0000000939** | ALI BASONG | 01-APR-24 | 01-APR-24 | 0 | 1031250 | QR_ONLINE |
| 137 | **0000000939** | SRI ASTUTIK | 28-MAR-24 | 28-MAR-24 | 0 | 1730000 | 140000000 |
| 138 | **0000000938** | SAYUTI | 28-MAR-24 | 28-MAR-24 | 0 | 1275900 | 140000000 |
| 139 | **0000000936** | MUNAH | 28-MAR-24 | 28-MAR-24 | 0 | 290250 | 140000000 |
| 140 | **0000000935** | AHMAD AFANDI | 27-MAR-24 | 27-MAR-24 | 0 | 256725 | 140000000 |
| 141 | **0000000933** | RAMAINI | 27-MAR-24 | 27-MAR-24 | 0 | 493000 | 140000000 |
| 142 | **0000000925** | KHE SUSANTO | 26-MAR-24 | 27-MAR-24 | 0 | 13500000 | 140000000 |
| 143 | **0000000929** | KHE SUSANTO | 26-MAR-24 | 27-MAR-24 | 0 | 13500000 | 140000000 |
| 144 | **0000000925** | KHE SUSANTO | 26-MAR-24 | 27-MAR-24 | 0 | 13500000 | 140000000 |
| 145 | **0000000931** | IRWANDI | 26-MAR-24 | 26-MAR-24 | 0 | 64775 | QR_ONLINE |
| 146 | **0000000922** | MISBAKHUL ANSHOR | 25-MAR-24 | 26-MAR-24 | 0 | 13500000 | 140000000 |
| 147 | **0000000922** | WITONO | 25-MAR-24 | 26-MAR-24 | 0 | 6000000 | 140000000 |
| 148 | **0000000924** | SAHENDRA | 26-MAR-24 | 26-MAR-24 | 0 | 137875 | 140000000 |
| 149 | **0000000924** | ISMAIL | 26-MAR-24 | 26-MAR-24 | 0 | 2290325 | 140000000 |
| 150 | **0000000922** | RINA KHAMSIYAH | 25-MAR-24 | 25-MAR-24 | 0 | 395250 | 140000000 |