INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2024
NO | NOPEL | Nama | TGL PENETAPAN | TGL PEMBAYARAN | DENDA | JML BAYAR | NIP |
---|---|---|---|---|---|---|---|
151 | **0000000921** | SUBANDI | 25-MAR-24 | 25-MAR-24 | 0 | 1903000 | 140000000 |
152 | **0000000920** | BUDIYONO | 25-MAR-24 | 25-MAR-24 | 0 | 433328 | QR_ONLINE |
153 | **0000000920** | EVA BANDASO | 22-MAR-24 | 22-MAR-24 | 0 | 11000000 | 140000000 |
154 | **0000000916** | JULEKI | 21-MAR-24 | 21-MAR-24 | 0 | 2823250 | 140000000 |
155 | **0000000909** | MARCELLO BLUE BERRY YUNANTO | 19-MAR-24 | 21-MAR-24 | 0 | 5257500 | 140000000 |
156 | **0000000914** | SUTIKNO | 21-MAR-24 | 21-MAR-24 | 0 | 556000 | 140000000 |
157 | **0000000913** | NI MADE ARTATI KD ST | 20-MAR-24 | 20-MAR-24 | 0 | 742500 | 140000000 |
158 | **0000000913** | PTFAEYZA HANANIAH ABADI | 20-MAR-24 | 20-MAR-24 | 0 | 146500000 | 140000000 |
159 | **0000000904** | NUNUK WEDAWATI | 15-MAR-24 | 20-MAR-24 | 0 | 2085250 | 140000000 |
160 | **0000000909** | JUBAIDAH | 20-MAR-24 | 20-MAR-24 | 0 | 1244875 | 140000000 |
161 | **0000000901** | ORDO KARMEL PROVINSI INDONESIA | 14-MAR-24 | 19-MAR-24 | 0 | 96000000 | 140000000 |
162 | **0000000907** | JUMANSYAH | 19-MAR-24 | 19-MAR-24 | 0 | 2293000 | 140000000 |
163 | **0000000908** | BASRI | 19-MAR-24 | 19-MAR-24 | 0 | 2706500 | 140000000 |
164 | **0000000906** | MICHAEL GEORGE | 18-MAR-24 | 19-MAR-24 | 0 | 16000000 | 140000000 |
165 | **0000000906** | MICHAEL GEORGE | 18-MAR-24 | 19-MAR-24 | 0 | 16000000 | 140000000 |
166 | **0000000899** | ALIFIN ACHMAD TAUFIK | 14-MAR-24 | 18-MAR-24 | 0 | 16000000 | 140000000 |
167 | **0000000899** | IMRAN | 14-MAR-24 | 18-MAR-24 | 0 | 523715 | 140000000 |
168 | **0000000904** | JUMANSYAH | 15-MAR-24 | 15-MAR-24 | 0 | 410000 | 140000000 |
169 | **0000000895** | SANUSI | 13-MAR-24 | 14-MAR-24 | 0 | 443250 | QR_ONLINE |
170 | **0000000888** | DWI IMAM SUBAGIYO | 07-MAR-24 | 14-MAR-24 | 0 | 325000 | 140000000 |
171 | **0000000892** | TUKIYO | 13-MAR-24 | 14-MAR-24 | 0 | 9708800 | 140000000 |
172 | **0000000898** | ALBERTUS HALIM | 14-MAR-24 | 14-MAR-24 | 0 | 13500000 | 140000000 |
173 | **0000000898** | ALBERTUS HALIM | 14-MAR-24 | 14-MAR-24 | 0 | 500000 | 140000000 |
174 | **0000000898** | TURDIAH | 14-MAR-24 | 14-MAR-24 | 0 | 3197250 | 140000000 |
175 | **0000000895** | CAHYUNI RAHMAWATI | 13-MAR-24 | 13-MAR-24 | 0 | 693475 | 140000000 |
176 | **0000000869** | JAN TSUNG | 04-MAR-24 | 13-MAR-24 | 0 | 21000000 | 140000000 |
177 | **0000000891** | HENDRY CHANDRA | 08-MAR-24 | 13-MAR-24 | 0 | 6000000 | 140000000 |
178 | **0000000892** | NYILI | 13-MAR-24 | 13-MAR-24 | 0 | 9804000 | 140000000 |
179 | **0000000891** | HIKMATUL MARI'AH | 08-MAR-24 | 08-MAR-24 | 0 | 1609000 | 140000000 |
180 | **0000000858** | DWI IMAM SUBAGIYO | 29-PEB-24 | 08-MAR-24 | 0 | 575000 | 140000000 |
181 | **0000000890** | SUKRI MUJI | 08-MAR-24 | 08-MAR-24 | 0 | 359695 | QR_ONLINE |
182 | **0000000869** | HARYA BAGASWARA CAHAYA WIDIYANTO | 04-MAR-24 | 08-MAR-24 | 0 | 3500000 | 140000000 |
183 | **0000000889** | IRMAYANTI | 07-MAR-24 | 08-MAR-24 | 0 | 1250000 | 140000000 |
184 | **0000000881** | LUCAS CAHYADI LIE | 06-MAR-24 | 08-MAR-24 | 0 | 14800000 | 140000000 |
185 | **0000000885** | JASEN | 07-MAR-24 | 07-MAR-24 | 0 | 2626225 | 140000000 |
186 | **0000000884** | PEBRIANI WULANDARI | 07-MAR-24 | 07-MAR-24 | 0 | 1832930 | 140000000 |
187 | **0000000877** | TONI SAHRON | 06-MAR-24 | 06-MAR-24 | 0 | 3014000 | 140000000 |
188 | **0000000876** | JUBAEN | 06-MAR-24 | 06-MAR-24 | 0 | 2742900 | 140000000 |
189 | **0000000874** | YUNITJE KAHINGIDE | 05-MAR-24 | 05-MAR-24 | 0 | 970725 | 140000000 |
190 | **0000000873** | FITRIANI | 05-MAR-24 | 05-MAR-24 | 0 | 668125 | 140000000 |
191 | **0000000873** | SITI AISAH | 05-MAR-24 | 05-MAR-24 | 0 | 120725 | 140000000 |
192 | **0000000870** | DRS YAHYANTO | 04-MAR-24 | 05-MAR-24 | 0 | 217500 | 140000000 |
193 | **0000000870** | DRSYAHYANTO | 04-MAR-24 | 05-MAR-24 | 0 | 1222500 | 140000000 |
194 | **0000000868** | NANANG ANDRIAN | 04-MAR-24 | 04-MAR-24 | 0 | 1428000 | 140000000 |
195 | **0000000705** | M LUQMAN HAKIM ST | 15-JAN-24 | 29-PEB-24 | 63375 | 3168750 | 140000000 |
196 | **0000000705** | AMAL LATIEFAH UTAMI SE AK | 15-JAN-24 | 29-PEB-24 | 63375 | 3168750 | 140000000 |
197 | **0000000863** | PATNI | 29-PEB-24 | 29-PEB-24 | 0 | 5864000 | QR_ONLINE |
198 | **0000000856** | YUSUF | 28-PEB-24 | 28-PEB-24 | 0 | 801000 | QR_ONLINE |
199 | **0000000854** | RUSMAH YULIANI | 28-PEB-24 | 28-PEB-24 | 0 | 3442500 | 140000000 |
200 | **0000000847** | SURYADI | 27-PEB-24 | 27-PEB-24 | 0 | 4200000 | 140000000 |