INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2024
| NO | NOPEL | Nama | TGL PENETAPAN | TGL PEMBAYARAN | DENDA | JML BAYAR | NIP |
|---|---|---|---|---|---|---|---|
| 51 | **0000000965** | GERRY MANGOTON | 17-APR-24 | 17-APR-24 | 0 | 110950 | 140000000 |
| 52 | **0000000965** | RAMELAN | 17-APR-24 | 17-APR-24 | 0 | 1729350 | 140000000 |
| 53 | **0000000959** | MADAN | 05-APR-24 | 17-APR-24 | 0 | 110950 | 140000000 |
| 54 | **0000000963** | SIMIN | 16-APR-24 | 16-APR-24 | 0 | 189700 | 140000000 |
| 55 | **0000000963** | DEWI HERLINA | 16-APR-24 | 16-APR-24 | 0 | 1923250 | 140000000 |
| 56 | **0000000961** | MICHELLE | 16-APR-24 | 16-APR-24 | 0 | 6250000 | 140000000 |
| 57 | **0000000894** | SUHENDRI | 13-MAR-24 | 16-APR-24 | 0 | 1000000 | 140000000 |
| 58 | **0000000963** | HALIMAH | 16-APR-24 | 16-APR-24 | 0 | 77350 | 140000000 |
| 59 | **0000000962** | YOHANIS PARE RURUK | 16-APR-24 | 16-APR-24 | 0 | 1954750 | VA_ONLINE |
| 60 | **0000000959** | SAIFUL KIROM | 05-APR-24 | 16-APR-24 | 0 | 2332750 | 140000000 |
| 61 | **0000000961** | SUMARDI | 05-APR-24 | 16-APR-24 | 0 | 1446200 | 140000000 |
| 62 | **0000000960** | PARDI | 05-APR-24 | 05-APR-24 | 0 | 81025 | QR_ONLINE |
| 63 | **0000000960** | RIYADI | 05-APR-24 | 05-APR-24 | 0 | 41500 | QR_ONLINE |
| 64 | **0000000960** | MALIK MUIN | 05-APR-24 | 05-APR-24 | 0 | 3258500 | QR_ONLINE |
| 65 | **0000000960** | SAHLIANSYAH | 05-APR-24 | 05-APR-24 | 0 | 52675 | 140000000 |
| 66 | **0000000960** | JABIR SUNGGU | 05-APR-24 | 05-APR-24 | 0 | 49175 | QR_ONLINE |
| 67 | **0000000954** | IRGAPUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 256750 | QR_ONLINE |
| 68 | **0000000954** | G MADE SUGIARTA | 03-APR-24 | 05-APR-24 | 0 | 255000 | QR_ONLINE |
| 69 | **0000000950** | IRG A PUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 418000 | QR_ONLINE |
| 70 | **0000000950** | IRG A PUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 362750 | QR_ONLINE |
| 71 | **0000000950** | AHMAD FAUZEN | 03-APR-24 | 05-APR-24 | 0 | 61250 | QR_ONLINE |
| 72 | **0000000955** | ESTY YUNITA LEMBANG | 03-APR-24 | 05-APR-24 | 0 | 137000 | QR_ONLINE |
| 73 | **0000000955** | WAYAN GDE KUSUMA PUTRA | 03-APR-24 | 05-APR-24 | 0 | 138000 | QR_ONLINE |
| 74 | **0000000955** | IRMA GRACE PALAPA | 04-APR-24 | 05-APR-24 | 0 | 77750 | QR_ONLINE |
| 75 | **0000000955** | ORDEWATI | 04-APR-24 | 05-APR-24 | 0 | 38750 | QR_ONLINE |
| 76 | **0000000959** | ARIF RAHMAN MUKHDAR | 05-APR-24 | 05-APR-24 | 0 | 1915900 | 140000000 |
| 77 | **0000000957** | SUKIJAN | 04-APR-24 | 04-APR-24 | 0 | 6191543 | QR_ONLINE |
| 78 | **0000000957** | SARYONO | 04-APR-24 | 04-APR-24 | 0 | 1584575 | 140000000 |
| 79 | **0000000957** | SARYONO | 04-APR-24 | 04-APR-24 | 0 | 417900 | 140000000 |
| 80 | **0000000957** | RUSDI | 04-APR-24 | 04-APR-24 | 0 | 22225 | 140000000 |
| 81 | **0000000957** | KASDANI | 04-APR-24 | 04-APR-24 | 0 | 7389000 | 140000000 |
| 82 | **0000000948** | MUHAMMAD SALEH | 03-APR-24 | 04-APR-24 | 0 | 3100000 | QR_ONLINE |
| 83 | **0000000948** | MUHAMMAD SALEH | 03-APR-24 | 04-APR-24 | 0 | 2900000 | QR_ONLINE |
| 84 | **0000000949** | I NYOMAN WIPARA | 03-APR-24 | 04-APR-24 | 0 | 5000000 | QR_ONLINE |
| 85 | **0000000956** | WAKU VALENTINUS | 04-APR-24 | 04-APR-24 | 0 | 1143600 | 140000000 |
| 86 | **0000000956** | WAKU VALENTINUS | 04-APR-24 | 04-APR-24 | 0 | 1606325 | 140000000 |
| 87 | **0000000956** | WAKU VALENTINUS | 04-APR-24 | 04-APR-24 | 0 | 110950 | 140000000 |
| 88 | **0000000955** | SUPOLO | 04-APR-24 | 04-APR-24 | 0 | 1311000 | QR_ONLINE |
| 89 | **0000000956** | YACOB PARINDING | 04-APR-24 | 04-APR-24 | 0 | 1557500 | 140000000 |
| 90 | **0000000956** | AHMAD ARIADI D | 04-APR-24 | 04-APR-24 | 0 | 4097250 | 140000000 |
| 91 | **0000000956** | YOHANIS PARE RURUK | 04-APR-24 | 04-APR-24 | 0 | 56525 | 140000000 |
| 92 | **0000000956** | HAMINAH | 04-APR-24 | 04-APR-24 | 0 | 3612000 | QR_ONLINE |
| 93 | **0000000949** | SAERAH/SULASTRI | 03-APR-24 | 04-APR-24 | 0 | 47524100 | 140000000 |
| 94 | **0000000946** | KACONG | 02-APR-24 | 04-APR-24 | 0 | 512225 | 140000000 |
| 95 | **0000000952** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 2289000 | QR_ONLINE |
| 96 | **0000000953** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 1860250 | QR_ONLINE |
| 97 | **0000000953** | SUWARTI | 03-APR-24 | 03-APR-24 | 0 | 2184000 | QR_ONLINE |
| 98 | **0000000952** | BAJISA | 03-APR-24 | 03-APR-24 | 0 | 72625 | 140000000 |
| 99 | **0000000941** | KETUT EVA SUMARNI | 01-APR-24 | 03-APR-24 | 0 | 11750000 | 140000000 |
| 100 | **0000000950** | ACHMAD ICCU | 03-APR-24 | 03-APR-24 | 0 | 1816150 | 140000000 |