INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2024
| NO | NOPEL | Nama | TGL PENETAPAN | TGL PEMBAYARAN | DENDA | JML BAYAR | NIP |
|---|---|---|---|---|---|---|---|
| 1 | **0000000938** | MARSINAH | 28-MAR-24 | 19-APR-24 | 0 | 5102625 | 140000000 |
| 2 | **0000000974** | MUHHASYIM HANISSE | 19-APR-24 | 19-APR-24 | 0 | 1975750 | QR_ONLINE |
| 3 | **0000000974** | MUHHASYIM HANISSE | 19-APR-24 | 19-APR-24 | 0 | 2780750 | QR_ONLINE |
| 4 | **0000000973** | GATOT HARMANTO | 19-APR-24 | 19-APR-24 | 0 | 759325 | 140000000 |
| 5 | **0000000973** | HARJITO | 19-APR-24 | 19-APR-24 | 0 | 118000 | 140000000 |
| 6 | **0000000973** | HANAFI | 19-APR-24 | 19-APR-24 | 0 | 3736250 | 140000000 |
| 7 | **0000000972** | HANAFI | 19-APR-24 | 19-APR-24 | 0 | 1533350 | 140000000 |
| 8 | **0000000971** | MARTHEN TANDI BURA | 18-APR-24 | 18-APR-24 | 0 | 25900 | 140000000 |
| 9 | **0000000971** | MARTHEN TANDI BURA | 18-APR-24 | 18-APR-24 | 0 | 43925 | 140000000 |
| 10 | **0000000971** | MARIANI | 18-APR-24 | 18-APR-24 | 0 | 217175 | 140000000 |
| 11 | **0000000970** | ICHSAN ARIEF WIBOWO | 18-APR-24 | 18-APR-24 | 0 | 6776800 | QR_ONLINE |
| 12 | **0000000970** | SUWARNO | 18-APR-24 | 18-APR-24 | 0 | 2579800 | QR_ONLINE |
| 13 | **0000000970** | ANNISA SETYONINGSIH LESTARI | 18-APR-24 | 18-APR-24 | 0 | 551000 | QR_ONLINE |
| 14 | **0000000966** | ASER | 17-APR-24 | 18-APR-24 | 0 | 863650 | 140000000 |
| 15 | **0000000968** | ARWAN | 18-APR-24 | 18-APR-24 | 0 | 734000 | 140000000 |
| 16 | **0000000968** | LUKAS BUTTU KARUA | 17-APR-24 | 18-APR-24 | 0 | 1898750 | 140000000 |
| 17 | **0000000968** | LUKAS BUTTU KARUA | 17-APR-24 | 18-APR-24 | 0 | 1767500 | 140000000 |
| 18 | **0000000967** | DANIEL PATAGUN | 17-APR-24 | 17-APR-24 | 0 | 34125 | 140000000 |
| 19 | **0000000967** | DANIEL PATAGUN | 17-APR-24 | 17-APR-24 | 0 | 30275 | 140000000 |
| 20 | **0000000967** | DANIEL PATANGUN | 17-APR-24 | 17-APR-24 | 0 | 154500 | 140000000 |
| 21 | **0000000967** | HALIMAH | 17-APR-24 | 17-APR-24 | 0 | 3554000 | QR_ONLINE |
| 22 | **0000000967** | HALIMAH | 17-APR-24 | 17-APR-24 | 0 | 1343650 | QR_ONLINE |
| 23 | **0000000967** | HALIMAH | 17-APR-24 | 17-APR-24 | 0 | 407000 | QR_ONLINE |
| 24 | **0000000966** | HALIMAH | 17-APR-24 | 17-APR-24 | 0 | 4933250 | QR_ONLINE |
| 25 | **0000000967** | HALIMAH | 17-APR-24 | 17-APR-24 | 0 | 3136000 | QR_ONLINE |
| 26 | **0000000964** | ERI BUDIYANA | 17-APR-24 | 17-APR-24 | 0 | 5649875 | 140000000 |
| 27 | **0000000965** | GERRY MANGOTON | 17-APR-24 | 17-APR-24 | 0 | 110950 | 140000000 |
| 28 | **0000000965** | RAMELAN | 17-APR-24 | 17-APR-24 | 0 | 1729350 | 140000000 |
| 29 | **0000000959** | MADAN | 05-APR-24 | 17-APR-24 | 0 | 110950 | 140000000 |
| 30 | **0000000963** | SIMIN | 16-APR-24 | 16-APR-24 | 0 | 189700 | 140000000 |
| 31 | **0000000963** | DEWI HERLINA | 16-APR-24 | 16-APR-24 | 0 | 1923250 | 140000000 |
| 32 | **0000000961** | MICHELLE | 16-APR-24 | 16-APR-24 | 0 | 6250000 | 140000000 |
| 33 | **0000000894** | SUHENDRI | 13-MAR-24 | 16-APR-24 | 0 | 1000000 | 140000000 |
| 34 | **0000000963** | HALIMAH | 16-APR-24 | 16-APR-24 | 0 | 77350 | 140000000 |
| 35 | **0000000962** | YOHANIS PARE RURUK | 16-APR-24 | 16-APR-24 | 0 | 1954750 | VA_ONLINE |
| 36 | **0000000959** | SAIFUL KIROM | 05-APR-24 | 16-APR-24 | 0 | 2332750 | 140000000 |
| 37 | **0000000961** | SUMARDI | 05-APR-24 | 16-APR-24 | 0 | 1446200 | 140000000 |
| 38 | **0000000960** | PARDI | 05-APR-24 | 05-APR-24 | 0 | 81025 | QR_ONLINE |
| 39 | **0000000960** | RIYADI | 05-APR-24 | 05-APR-24 | 0 | 41500 | QR_ONLINE |
| 40 | **0000000960** | MALIK MUIN | 05-APR-24 | 05-APR-24 | 0 | 3258500 | QR_ONLINE |
| 41 | **0000000960** | SAHLIANSYAH | 05-APR-24 | 05-APR-24 | 0 | 52675 | 140000000 |
| 42 | **0000000960** | JABIR SUNGGU | 05-APR-24 | 05-APR-24 | 0 | 49175 | QR_ONLINE |
| 43 | **0000000954** | IRGAPUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 256750 | QR_ONLINE |
| 44 | **0000000954** | G MADE SUGIARTA | 03-APR-24 | 05-APR-24 | 0 | 255000 | QR_ONLINE |
| 45 | **0000000950** | IRG A PUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 418000 | QR_ONLINE |
| 46 | **0000000950** | IRG A PUTU SUSILAWATI | 03-APR-24 | 05-APR-24 | 0 | 362750 | QR_ONLINE |
| 47 | **0000000950** | AHMAD FAUZEN | 03-APR-24 | 05-APR-24 | 0 | 61250 | QR_ONLINE |
| 48 | **0000000955** | ESTY YUNITA LEMBANG | 03-APR-24 | 05-APR-24 | 0 | 137000 | QR_ONLINE |
| 49 | **0000000955** | WAYAN GDE KUSUMA PUTRA | 03-APR-24 | 05-APR-24 | 0 | 138000 | QR_ONLINE |
| 50 | **0000000955** | IRMA GRACE PALAPA | 04-APR-24 | 05-APR-24 | 0 | 77750 | QR_ONLINE |