Pembayaran SSPD BPHTBperiode: 2021-08-04 s.d. 2021-08-31

No No. Dokumen NOP BPHTB Tgl Bayar Jml Bayar Nama Pembeli Nama Penjual
1 2019.0086.050 61.12.070.011.012-5346.0 0 07-08-2021 0 NENENG SUDIANA ACHMAD
2 2021.0076.011 61.12.070.003.011-8579.0 5,225,000 04-08-2021 5,225,000 RYAN P PERMANA TUGIRAN
3 2021.0079.047 61.12.050.003.003-4199.0 0 04-08-2021 0 SRI MULYANI SUPANDI CS
4 2021.0079.046 61.12.050.003.003-4202.0 0 04-08-2021 0 ERICK NUR WINANDA SUPANDI CS
5 2021.0079.044 61.12.050.003.003-4201.0 0 04-08-2021 0 ARIES NUR WICAKSUNO SUPANDI CS
6 2021.0079.045 61.12.050.003.003-4198.0 0 04-08-2021 0 ARI NUR WIBOWO SUPANDI CS
7 2021.0079.058 61.12.070.011.013-1878.0 0 04-08-2021 0 RUTH DELVIS LUSIANA SULARNO
8 2021.0079.054 61.12.070.003.010-1074.0 0 04-08-2021 0 SUYATNO SISWOYO, H
9 2021.0070.056 61.12.070.001.014-4152.0 2,000,000 04-08-2021 2,000,000 EDWARD LOC HERPIYANTO
10 2021.0078.099 61.12.070.003.011-8580.0 5,225,000 04-08-2021 5,225,000 RIBKA KRISTINA MANURUNG TUGIRAN
11 2021.0078.095 61.12.070.013.001-0240.0 4,650,000 04-08-2021 4,650,000 AHMAD OKTOVANI PT. MEGA BANGUN PERKASA KALBAR
12 2021.0076.084 61.12.070.017.006-0466.0 22,000,000 04-08-2021 22,000,000 DJONG HIAN QQ CHANDRA WIJAYA TAN ASWIN
13 2021.0079.041 61.12.070.015.024-4062.0 2,000,000 04-08-2021 2,000,000 ABDULLAH SIMAN BAHAR
14 2021.0079.042 61.12.060.004.005-7049.0 4,800,000 04-08-2021 4,800,000 DINA FITRIANA ADY SYAWALUDDIN
15 2021.0079.043 61.12.060.004.005-7050.0 4,800,000 04-08-2021 4,800,000 ERNI DAHLIA ADY SYAWALUDDIN
16 2021.0052.049 61.12.070.011.001-4451.0 51,688,500 04-08-2021 51,688,500 WINDY HALIM FIRMANTO CS
17 2021.0057.062 61.12.070.011.001-4385.0 57,858,000 04-08-2021 57,858,000 AGUS SUTRISNO FIRMANTO CS
18 2021.0053.071 61.12.070.017.007-7003.0 3,250,000 04-08-2021 3,250,000 BARRY BARASILA CIN PO SIAU
19 2021.0079.029 61.12.050.009.006-5060.0 5,215,000 04-08-2021 5,215,000 DINDA AYU WIDYASARI PT PUTRA GOZALI GEMILANG
20 2021.0078.070 61.12.050.009.014-0037.0 0 04-08-2021 0 NURUL HUDA R WIBOWO HERI SUPRIATIN
21 2021.0078.069 61.12.050.010.010-7166.0 1,500,000 04-08-2021 1,500,000 MUHAMMAD IQBAL ABDUL MAJID, S.AG
22 2021.0078.066 61.12.050.009.012-3510.0 0 04-08-2021 0 DAHLIA WARNOTO HALIM
23 2021.0078.065 61.12.050.009.012-3509.0 0 04-08-2021 0 AGUS HASDIANI WARNOTO HALIM
24 2021.0078.062 61.12.050.009.012-2534.0 0 04-08-2021 0 MUNJIRAH WARNOTO HALIM
25 2021.0078.060 61.12.050.009.012-3513.0 0 04-08-2021 0 FITRI RAHMAWATI WARNOTO HALIM
26 2021.0078.059 61.12.050.009.012-3512.0 0 04-08-2021 0 EVI VIVA NURVIANI WARNOTO HALIM
27 2021.0078.090 61.12.070.011.001-4332.0 0 04-08-2021 0 BASELA YAMADI
28 2021.0078.089 61.12.070.011.001-4331.0 0 04-08-2021 0 BASELA YAMADI
29 2021.0078.088 61.12.060.001.010-4341.0 0 04-08-2021 0 NUR ALIAH DAVID MULIANA SIAHAAN
30 2021.0078.080 61.12.060.004.003-1700.0 0 04-08-2021 0 MUJIATI CS SAROFAH
31 2021.0066.098 61.12.070.015.026-9872.0 4,250,000 04-08-2021 4,250,000 SUWARNO SINO FREDERIK PAULUS MUNDUNG
32 2021.0070.022 61.12.070.015.024-9980.0 14,500,000 04-08-2021 14,500,000 TAN SUI GEK M NASIR
33 2021.0064.034 61.12.050.009.016-2281.0 5,000,000 04-08-2021 5,000,000 FERRY KURNIAWAN ST NORANI
34 2021.0079.066 61.12.070.002.007-1092.0 5,225,000 04-08-2021 5,225,000 YUMI HAJIZAH PT PUTRA KALMA RAYA
35 2021.0079.067 61.12.080.001.002-1820.0 5,225,000 04-08-2021 5,225,000 SUHARDI PT PUTRA KALMA RAYA
36 2021.0079.068 61.12.070.002.007-1064.0 5,225,000 04-08-2021 5,225,000 PATRISIA FENIRIANTI PT PUTRA KALMA RAYA