Anda di halaman 1dari 304

DAFTAR PENERIMAAN HARIAN PAJAK BUMI DAN BANGUNAN

Kabupaten
Kecamatan
Desa

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

NOP
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.

0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0022 0023 0024 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CECEP KAMAL B KARYADI


MAKMUR H B MUHTAR H
UPRAY
SUKIRMAN B SAHUDIN
MASKANAH BT UPIR
AMIR B SARMUDIN
OJI B ARDI
ANDRI B SALEH
RATNASIH B GANO
ASEP MULYANA
DARTA
MASKANAH BT UPIR
SOPANDI B GANO
OJI B ARDI
SITI SOBARIAH B MAHPUD
DARTA
ASEP MULYANA
ABAD B AJUN
IKIN B ATI
IJUM SAROJI
USUP SARKO'I
ADE SUGANDI B GANO
OBAN B ENTUR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

:
:
:

Cianjur Kode : 32.05


Pagelaran Kode : 070
Buniwangi Kode : 005

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,104
4,104
50,129
50,129
12,513
12,513
14,972
14,972
9,788
9,788
6,078
6,078
5,363
5,363
21,643
21,643
7,629
7,629
7,400
7,400
12,412
12,412
1,308
1,308
11,883
11,883
4,762
4,762
14,958
14,958
4,926
4,926
6,263
6,263
8,988
8,988
4,590
4,590
5,327
5,327
7,107
7,107
26,441
26,441
4,719
4,719

NO
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

NOP
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.

0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 0051 0052 0053 0054 0055 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DAHLAN B UPIR
AJAT B ENJANG
ABAS B SAHUDIN
DAHLAN B UPIR
AJAT B ENJANG
JARUD B UDIN
ABAS B SAHUDIN
NARYA B AEP
MUSLIM B AHMAD RIFAI
TAJIDIN B HANAN
ADE B MAHLI
HANUDIN B PARDAN
ALAN B JIJI
ANANG B MAHLI
MAMAN B EDIN
MAMAT B ASBULOH
IJAH B UJU
IBIN B SUKANTA
UMAR B MARSIDI
SAROH BT UDIN
TATING B MARSIDI
DAHLAN B UPIR
DODI B ARIP
AHMAD B ANDI
MARODIN B SARIMAN
TINA B AEP
ARIP B ANOM
MARODIN B SARIMAN
ROSIDIN B WARSA
QORAESIN B DIMIN
PARDAN BIN MAHLI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,760
9,760
4,726
4,726
5,162
5,162
9,109
9,109
1,873
1,873
3,718
3,718
7,429
7,429
17,518
17,518
18,447
18,447
5,055
5,055
8,580
8,580
14,450
14,450
7,079
7,079
18,676
18,676
5,363
5,363
20,885
20,885
3,132
3,132
4,762
4,762
12,134
12,134
8,487
8,487
4,955
4,955
5,513
5,513
11,061
11,061
7,586
7,586
3,282
3,282
5,363
5,363
3,461
3,461
2,317
2,317
13,499
13,499
14,879
14,879
2,982
2,982

NO
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

NOP
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.

0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0074 0075 0076 0077 0078 0079 0080 0081 0082 0083 0084 0085 0086 0087 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RUDI B ROSIDIN
SAEPUDIN B ENCEP
JUHANA B ENJANG
USMAN B ARIP
SALAMAH BT AJA
SAROH BT UDIN
DAYAT B JAHIDIN
EDI B EMPUD
DAHLAN B UPIR
DASEP B JANA
KAREJI BT UJAR
IDAH BT ANDI
HIKAM B IJIL
ATANG B AHRI
SUNARYA BT SAEPUDIN
SAHADAH BT SAEPUDIN
AMAS BT UDIN
ATANG B AHRI
AMIR BT SARMUDIN
YAYAT BT UDUM
ROHIMAN BT KAREJI
SUMARDI BT UTANG
MAKMUR H B MUHTAR H
DAYAT BT EDIN
JUMHIDIN B UJAR
IPAH BT JUARTA
ANIJI BT UJAR
DARYAT BT IJAR
IIS BT KAREJI
UDUM BT BAI
DIMIN BT KARNADI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,032
3,032
3,225
3,225
13,242
13,242
9,695
9,695
14,150
14,150
15,465
15,465
6,714
6,714
11,226
11,226
18,404
18,404
14,815
14,815
10,460
10,460
24,496
24,496
18,240
18,240
2,088
2,088
16,488
16,488
12,484
12,484
11,054
11,054
5,541
5,541
20,978
20,978
9,552
9,552
13,070
13,070
4,297
4,297
9,653
9,653
2,274
2,274
7,036
7,036
12,391
12,391
7,536
7,536
4,776
4,776
7,586
7,586
49,785
49,785
7,937
7,937

NO

NOP

NAMA WAJIB PAJAK

86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101

001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.
001.

0088 0089 0090 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0103 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

102
103
104
105
106
107
108
109
110
111
112
113
114
115

002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0

EPEH BT BAHIM
TAMAM BT OSID
EDI RUSTANDI
UMAR B MARSIDI
BADRIYA BT IJRONI
DARTA BT IJAR
ATEP BT MAEDIN
DIMIN BT KARNADI
DAMIN BT JARONI
SITI AISAH BT SULAEMAN
NENIH BT OJI
OLIH AJUT
SUHENDI BIN RUSMIN
SUDIYA B JOID
NENENG JAKA
ACE B BAHIM
JUMLAH BLOK 1
PARDAN B MAHLI
MUHYAR BIN KURTUBI
LIA RAHMAWATI B RAHMAT
ANWAR SANUSI B CECEP
AGUS FIRMAN B PENDI
TINAH B ENCA
MASKANAH B HAMDAN
WARTI B SANIP
ROHILAH B SARBINI
PUROH B ASEP
BAEN EPENDI B ENEN
MIIN B ULUT
SUKAENAH B ROHIDI
OOP B SARBINI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
72,287
72,287
24,446
24,446
15,344
15,344
19,784
19,784
3,618
3,618
7,844
7,844
9,617
9,617
7,851
7,851
9,088
9,088
8,923
8,923
3,189
3,189
15,065
15,065
21,793
21,793
17,496
17,496
5,870
5,870
8,044
8,044
1,132,495
5,935
5,935
15,101
15,101
11,998
11,998
14,178
14,178
15,258
15,258
64,186
64,186
7,086
7,086
13,800
13,800
11,276
11,276
15,373
15,373
15,802
15,802
52,931
52,931
6,099
6,099
5,884
5,884

NO
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146

NOP
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0015 0016 0017 0018 0019 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MASKANAH B HAMDAN
HASANAH B JUMHADI
SARIP B PACIMON
UGUN B DEDE
HASAN B MIIN
ABUS SAPTURI
AGUS B MU'MIN
MADI B MAHYI
NUNUNG B UKAR
HAEDIN B KARNADI
KOMAR B IING
TINI B ENUS
LIA RAHMAWATI B RAHMAT
BANI B NASIM
IDA B UNANG
IYUS B BANI
JALAL B IBROHIM
A. ADIDUDIN B AGUS
BABAN B SARBINI
TITIN B JASIMIN
TITIN B JUMYATI
IRPAN B ABAS
SOLEHUDIN B MIIN
MARSIKAH B HUNDI
NURSIPAH B ROJUDIN
IBROHIM B AKROM
ACE B DAMAN
SUTIRAH B NASIM
MUHIBAH B JUMYATI
EPI B JUMYATI
WAWAN B JUMYATI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,946
2,946
5,827
5,827
8,909
8,909
7,586
7,586
6,471
6,471
34,685
34,685
19,663
19,663
8,215
8,215
5,405
5,405
5,391
5,391
19,198
19,198
6,885
6,885
4,240
4,240
11,090
11,090
28,021
28,021
5,813
5,813
3,453
3,453
5,641
5,641
10,368
10,368
4,519
4,519
24,868
24,868
6,471
6,471
25,862
25,862
8,080
8,080
1,702
1,702
5,706
5,706
3,218
3,218
4,047
4,047
22,179
22,179
60,968
60,968
16,002
16,002

NO
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177

NOP
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0047 0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0063 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ABAD B GOJALI H
DENI B UMEN
DEDE B UKAR
DAMANHURI B JAELANI
KOMAR B IING
SAPTURI B MUKSIN
MIIN B ULUT
SITI PATONAH
LILIS B GOJALI H
SARIPAH B SUDIYA
ABAD B GOJALI H
AI HANIPAH
SUMYATI B ADE H
BAEN EPENDI B ENEN
ACE B DAMAN
MAHMUDIN B MINTA
AZIZ MUSLIM B AHMAD R
SALIM B IJAR
AHMAD GOJALI H
UUS B SAEPUDIN
CUCU B UPI
SUHENDI B MUKMIN
JAMILAH B AHMAD B RIFAI H
HAMIDAH B GOJALI H
CUCU B UPI
MISBAH B KOMAR
MUSLIM B AHMAD RIFAI H
NIPTAH B JAELANI H
SURYATI B AHMAD RIFAI H
ABID B ENEK
SYARIF B CIMON

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
8,015
8,015
11,483
11,483
5,463
5,463
21,943
21,943
33,455
33,455
5,884
5,884
6,764
6,764
6,235
6,235
15,780
15,780
11,226
11,226
1,580
1,580
4,505
4,505
2,603
2,603
6,364
6,364
2,367
2,367
4,133
4,133
34,535
34,535
4,726
4,726
107,250
107,250
14,086
14,086
29,673
29,673
35,536
35,536
2,881
2,881
8,945
8,945
32,104
32,104
15,351
15,351
6,042
6,042
12,341
12,341
25,411
25,411
4,590
4,590
2,903
2,903

NO
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208

NOP
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0103 0104 0105 0106 0107 0108 0109 0110 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JAMILAH B AHMAD B RIFAI H


JAMILAH B AHMAD B RIFAI H
SURYATI B AHMAD RIFAI H
SUHENDI B ODIH
MINA B ODIH
NENAH B ODIH
ENDI
AWANG
SARIP
UUS B SAEPUDIN
DAMANHURI B JAELANI H
CUCU B UPI
MUNTANA B JAELANI H
AHMAD B JAELANI
SUDIRMAN B ROHMAN
MAHMUDIN B MINTA
MIPTAH B JAELANI H
MARSIBAH B HAENI
IIN B SAHUDI
H MAMAN B H MUNAWAR
KAROM B AKROMI
MIIN B UCUT
BAKUR B AHYA
HADLI B JUMSADI
SANUSI B JULAENI
JUNAEDI B ABUDIN
ROSIDAH B MARHIDIN
JUNAEDI B ABUDIN
NANA B ECE
MUNTAHAH B UDAH
ODIK B MARDIYAH H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,386
7,386
6,449
6,449
11,454
11,454
4,476
4,476
2,503
2,503
2,717
2,717
6,578
6,578
6,793
6,793
5,363
5,363
13,943
13,943
8,938
8,938
23,023
23,023
11,183
11,183
10,439
10,439
12,348
12,348
9,409
9,409
14,636
14,636
40,541
40,541
12,334
12,334
16,088
16,088
5,077
5,077
15,365
15,365
8,580
8,580
17,875
17,875
49,628
49,628
47,033
47,033
32,547
32,547
11,104
11,104
8,830
8,830
7,972
7,972
8,044
8,044

NO
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239

NOP
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0111 0112 0113 0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0142 0143 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IHYA SOPIYUDIN, H
DAHLAN B JUKI
ABAS B SARIMAN H
LUKMAN B BULOH
ENCEP B ALI H
SOLIHIN B KARNADI
SAEPURAHMAN B ADE SOPANDA
SOPANDI B ROJAI
AMIT H B USRIP
APIP B SULAEMAN
HO BAR B JUMSADI
IYAN B HALIMI
ISAH B HALIMI
HERMAN B MARHIDIN
ROBIDIN B MARHIDIN
HERMAN B MARHIDIN
ROBIDIN B MARHIDIN
MAHMUDIN B MINTA
KAROM B AKROMI
MISBAH B SUMIN
H MAMAN B H MUNAWAR
SUKAENAH B MEMEN
JUMJATI B MEMEN
MARIYAM B ANENG H
JUARIAH B TABRONI
JUJUN B ABDUL
API B PIPIN
MARHIDIN B YAFAN
KARNO B YASIN
HERMAN B MARHIDIN
ORSEP B SOHIB H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,972
7,972
3,575
3,575
3,575
3,575
3,575
3,575
9,295
9,295
4,290
4,290
29,086
29,086
19,634
19,634
7,329
7,329
28,114
28,114
18,090
18,090
8,223
8,223
18,468
18,468
13,549
13,549
8,172
8,172
4,047
4,047
2,738
2,738
30,388
30,388
15,194
15,194
16,345
16,345
33,047
33,047
13,235
13,235
20,892
20,892
14,414
14,414
5,913
5,913
17,389
17,389
12,992
12,992
33,212
33,212
13,042
13,042
41,213
41,213
42,457
42,457

NO
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270

NOP
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0144 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 0176 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

HAMBALI B MAKSUM
LUKMAN
IDAH B MARHIDIN
HERMAN B MARHIDIN
DADANG B ABDULAH H
JUNAEDI B ABUDIN
MUNAWAROH HJ B ENCUM
MUNAWAR B YUSUP H
FURKON B SAEP
JUNAEDI B SADILI H
EMUH B HAEMI
NURLAELA HJ B MAKSUDIH
FAHRU B BAROJI
HASAN B JAHRAMI
MUSADAD B MAKSUM
MARIYAM B ANENG H
ABON B IPO
SULAEMAN B H HASAN H
HAMDAN B SAMSUDIN
UBAD B MANSUR
MARHIDIN B YAFAN
APIP B DAHLAN H
ABDULAH B JAYADI H
ASEP HIDAYAT
TORI B SULAEMAN
ROSIDIN B HUSEN H
SOFYAN B SYARIPUDIN
ABAS B SARIMAN H
KAEDIN
ROHMAN
MAE B UJUM

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,189
10,189
26,519
26,519
17,038
17,038
15,694
15,694
16,088
16,088
10,911
10,911
10,797
10,797
13,792
13,792
19,770
19,770
20,914
20,914
5,241
5,241
4,683
4,683
3,039
3,039
7,701
7,701
9,052
9,052
4,297
4,297
6,907
6,907
5,398
5,398
5,012
5,012
33,898
33,898
25,983
25,983
7,472
7,472
3,647
3,647
4,648
4,648
3,933
3,933
8,938
8,938
16,088
16,088
6,278
6,278
9,102
9,102
8,945
8,945
17,518
17,518

NO

NOP

NAMA WAJIB PAJAK

271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288

002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.
002.

0177 0178 0179 0180 0181 0182 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

289
290
291
292
293
294
295
296
297
298
299
300

003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.

0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 -

0
0
0
0
0
0
0
0
0
0
0
0

IJIL B HUSEN H
CECE B IBIN
BAMI B OYOH
NURHAYATI B ERUS
AGUS TAMAMI B UTI
PATIMAH B APIDIN
ROKOYOH HJ B JAMILI H
DAMANHURI B JAELANI H
HAPIDIN B PIPIN
DARUS B ANENG H
BAMI B OYOH
KAROMAH B ASBULOH
LILIS B MIJAN
ENGGUN B MAHLI
A SAMSUDIN B JAYADI H
BAMI B OYOH
SOBANDI B OHA
HASANAH B JUMHADI
JUMLAH BLOK 2
USEP B SAPTURI
SULAEMAN B JIJI
ROJUDIN B SAEP
LILI B SAPTURI
TATI B ROJUDIN
SAEPUDIN B SULAEAN
ETI B SATANG
SUDIN B SAID
SITI PATONAH B MAMAN
MIIIN B ULUT
RAHMAT B ENGKOS
SITI KHODIJAH B ATEP

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
19,870
19,870
11,304
11,304
9,703
9,703
9,295
9,295
18,447
18,447
14,600
14,600
8,423
8,423
5,069
5,069
9,467
9,467
50,057
50,057
9,073
9,073
7,429
7,429
5,584
5,584
7,114
7,114
6,385
6,385
20,249
20,249
7,751
7,751
26,098
26,098
2,666,041
9,481
9,481
12,856
12,856
17,239
17,239
11,726
11,726
4,304
4,304
6,614
6,614
21,414
21,414
32,125
32,125
10,153
10,153
22,987
22,987
26,384
26,384
6,085
6,085

NO
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331

NOP
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.

0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0044 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUSLIM B AHMAD RIPAI H


KOSASIH B UPI
AI RAHA PITRI B SUHERLAN
SITI NUROH B AHROI HJ
ENDANG B UDIN
SARIPAH B SUDIYA
HOMSAH B SUHADI
MIIN B ULUT
JAENAL
ROJUDIN B SAEP
SOPIAH B APUD
UHAN B ANENG
JUAR B CECE
ILA B MAHMUD
IBROHIM B AKROM
SUDIN B SAMID
JUNAEDI B AHROMI
BABAN B AHROMI H
NASRUDIN B JIJI
SOPIYAH B AHROMI
FATIMAH B AHROMI
ADE MISBAH B NAJMUDIN H
MUNAWAR B NAJMUDIN H
ANWAR MUSADAD B BAMI
FATIMAH B NAJMUDIN
DADNG B ASBULOH
SARIPAH B NAJMUDIN H
ANWAR B MUSADAD B BAMI
ADE MISBAH B NAJMUDIN H
JAJANG B SATANG
SITI KHODIJAH B ENDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,662
4,662
25,669
25,669
5,363
5,363
10,182
10,182
4,004
4,004
13,850
13,850
17,904
17,904
13,628
13,628
11,154
11,154
4,555
4,555
5,491
5,491
2,774
2,774
8,265
8,265
28,743
28,743
3,139
3,139
10,904
10,904
10,053
10,053
10,725
10,725
4,054
4,054
13,099
13,099
5,477
5,477
16,731
16,731
15,301
15,301
2,839
2,839
6,042
6,042
11,776
11,776
9,552
9,552
2,874
2,874
14,672
14,672
16,803
16,803
3,010
3,010

NO
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362

NOP
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.

0045 0046 0048 0049 0050 0051 0052 0054 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JEMI B JUMJATI
ROSIDIN B JASIMIN
SANUSI H B JULAENI H
ENI B SOLIHIN H
YANTI B IIN
NADMUDIN B JIJI
HOMSAH B SUHADI
MAFTUH B SUKAEJI H
SITI KHODIJAH B ENDIN
ROHMA B MADRAPI
JUMJATI B MEMEN
KHOLIL B ANWAR
YANA B SAMSUDIN
ELAN B ABAD
BAMI B NASIB
DIAH B CECE
SAMSUDIN B SAHLI
ROHAETI B JUMAI
SAMBASI
SAMSUL HIDAYAT
SITI NURHALIMAH B SULAEMAN
DEDE B SAHRI
ACEP MUSLIH MUNAWAR
DENI B USMAN
TITIN B JASIMIN
SUPIYANDI B APUD
HOMSAH B SUHADI
SANUSI B JULAEMI H
OMAN B AJID
MAMAN B ENCEP
BUDI SANTOSO B YASIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,981
1,981
8,938
8,938
8,301
8,301
1,873
1,873
9,245
9,245
23,910
23,910
21,328
21,328
31,174
31,174
38,503
38,503
87,302
87,302
2,982
2,982
12,727
12,727
10,082
10,082
12,999
12,999
26,026
26,026
18,883
18,883
52,696
52,696
7,679
7,679
11,411
11,411
11,411
11,411
33,555
33,555
5,856
5,856
27,799
27,799
13,106
13,106
16,166
16,166
36,966
36,966
45,138
45,138
17,375
17,375
5,005
5,005
3,210
3,210
23,152
23,152

NO

NOP

NAMA WAJIB PAJAK

363
364
365
366
367
368
369
370
371
372
373
374
375
376

003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.
003.

0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0092 0093 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0

377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392

004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0001 0002 0003 0004 0005 0006 0007 0008 0010 0011 0012 0013 0014 0015 0017 0018 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ASEP B YANA
ENGGAN B SAMSUDIN
ASEP FIRDAUS
KAYAH B MADI
SOLEHUDIN B ROSIDIN
EMIS B SUMIN
FENDI B SAEPUDIN
RUSLAN B ASON
MULYATI B SAEPUDIN
ADE B AMAN
UNAH B SARBINI
KOSASIH B MARPUDIN
ACENG B PIDIN
DARMAN B KAMUD
JUMLAH BLOK 3
OMAN B AJID
HOTIB B ASEP
NURDIN B MISBAH
SAMSUL B MUHYAN
JUMIN B ASEN
MAMAN B RUSNA
SUHANA B AHMAD
ROBI B MAKSUM
A MUTHOLIB
SANTI B MAHLUP
ENTOY B PUDIN
ILA B MAHMUD
ENTOY B PUDIN
SAPTUI B ISMAR
SULAEMAN B JIJI
SAODAH B AHMAD

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
14,579
14,579
21,986
21,986
8,652
8,652
27,578
27,578
8,580
8,580
20,528
20,528
17,089
17,089
6,099
6,099
9,438
9,438
12,284
12,284
9,760
9,760
8,258
8,258
16,381
16,381
5,434
5,434
1,308,088
18,383
18,383
8,766
8,766
3,747
3,747
21,522
21,522
12,098
12,098
2,867
2,867
4,662
4,662
12,799
12,799
35,085
35,085
8,223
8,223
5,870
5,870
8,037
8,037
4,233
4,233
16,738
16,738
1,938
1,938
11,926
11,926

NO
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0048 0049 0050 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUHYAN B AHMAD
SINTA B MAHLUD
MAID B IING
MISBAH B KOMAR
MAEDI B IING
YATMA B TETENG
ICIH B DARMA
HASANAH B MASRIF
MUSLIM B ENGGAN
EDAH B MAHPUDIN
BANA B OCING
SUPIYANDI B MARPUDIN
MAMAN B NENENG
MUHYN B AHMAD
SAODAH B AHMAD
ABDUL HALIM B SAMBASI
JAMILI B OCING
ROBBY B MASUM
SAMSUL B SAMSUDIN
LOM B UKING
SA'ADAH B SUBARNA
APIH RUBAMA B ASEP
ACAH B TURI
ROBY B JAJANG
SAMSUL HIDAYAT B SAMSUDIN
IMAS B MARPUDIN
JAMILI B OCING
YAYAH B OCING
ALI B ASBULOH
SITI LATIFAH
UMARNI B ENTIR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,540
4,540
44,516
44,516
8,373
8,373
3,911
3,911
7,937
7,937
1,230
1,230
579
579
4,519
4,519
8,001
8,001
2,688
2,688
4,347
4,347
10,468
10,468
11,061
11,061
8,444
8,444
4,018
4,018
34,878
34,878
5,012
5,012
5,763
5,763
2,474
2,474
5,012
5,012
7,987
7,987
54,333
54,333
12,713
12,713
22,565
22,565
8,809
8,809
6,385
6,385
14,901
14,901
5,012
5,012
3,639
3,639
11,354
11,354
6,364
6,364

NO
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 0080 0081 0082 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NENENG B BARNA
MAEDI B IING
ACAH B TURI
NENENG B BARNA
IYAN B TOLIB
ROYANI B SAPTUI
SITI B JAKA
SARIAH B SATANG
JAKA B SANGIT
SAMSIYAH B SAID
IIS B TOLIB
FITRIA B AJAT
BANA B OCING
SULAEMAN B SADE
JUMRON B UJIH
SAMSUL HIDAYAH B SAMSUDIN
KARMO B OCING
NEDIN B OCANG
MISBAH BSAID
MUSLIM B ENGGAN
ADIM B KARDI
ICIH B DARMA
WASIAH B DARMA
ABDURAHMAN B OLEH
WASIAH B DARMA
SUDRAJAT B OCING
A RUBAMA B ASEM
UJIH B KARNA
BAHARUDIN B MAKSUDI
UWON B UJIH
IIS B THOLIB

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,278
6,278
20,092
20,092
6,006
6,006
26,920
26,920
45,910
45,910
21,665
21,665
2,217
2,217
13,742
13,742
9,274
9,274
1,952
1,952
5,713
5,713
5,255
5,255
23,652
23,652
7,751
7,751
23,173
23,173
11,948
11,948
25,197
25,197
38,152
38,152
14,994
14,994
42,464
42,464
8,666
8,666
6,235
6,235
9,967
9,967
7,972
7,972
9,881
9,881
38,174
38,174
15,230
15,230
10,889
10,889
17,053
17,053
11,047
11,047
8,094
8,094

NO
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0083 0084 0085 0086 0087 0088 0089 0090 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0103 0104 0105 0106 0107 0108 0109 0110 0111 0112 0113 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

EMPUD B SOMA
SAMSIYAH B SAID
AIRRI B MUDI
PUDIN B SOMA
TAJIDIN B JIJI
JANAJANG B SATANG
ASIYAH B AKING
WANGSIH B SUKARA
MAEDI B IING
ENAH B JUKI
TURI B ANEN
RODIAH B AJAT
NASIBAH B SULAEMAN
MUDIN B RUHYANDI
SADE B OJI
ROSIDAH B ENGGAN
SOLIHIN B JAKA
MAHPUDIN B SARMA
KARTA B SAIP
RIYANDI B DEDE
ASEP
KAMUD
KODIR
ENCEP
BASUNI
IKAH B MIDUN
LETI B OMAD
AJAT B ASIK
IYA SOPIYUDIN
IDIN B AHDI
AHMAD SANUSI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,596
3,596
17,689
17,689
4,740
4,740
16,638
16,638
15,122
15,122
51,838
51,838
9,352
9,352
11,969
11,969
11,783
11,783
23,552
23,552
11,862
11,862
5,792
5,792
10,603
10,603
7,272
7,272
18,032
18,032
71,822
71,822
7,443
7,443
12,498
12,498
16,552
16,552
14,836
14,836
16,745
16,745
10,997
10,997
5,077
5,077
5,162
5,162
5,084
5,084
7,508
7,508
41,670
41,670
9,116
9,116
5,184
5,184
17,875
17,875
93,501
93,501

NO
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DIMIN
APIH MUSA
ENAR
JAUNDA
MUI
JIN H
H JENAL B TAJIDIN
CEP ANWAR
ARYANI B KOKO JAUJI
KIRMAN
SITI HINDUN B IDIN
UPRAY
JUANDA
OJI ENTUM
ENTOY B PUDIN
OJIB ENTUM
PEPEN B MAMAN
BANA B OCING
A RUBAMA B ASEM
JANA B HAMIM
MASUM B EMPUD
RUBAMA B ASEM
FITRIA B AJAT
NASIR B PADLI
BHARUDIN B MAKSUDI
NURHALIMAH B BANA
ULISAH B SATANG
ATIKAH B SUKRO
KAMAL B ADIM
SAHMID
ATIKAH B SUKRO

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
5,856
5,856
5,377
5,377
2,881
2,881
1,230
1,230
6,442
6,442
5,162
5,162
4,469
4,469
5,792
5,792
5,148
5,148
4,805
4,805
1,530
1,530
5,012
5,012
4,948
4,948
43,572
43,572
51,866
51,866
3,882
3,882
6,206
6,206
4,319
4,319
6,178
6,178
6,650
6,650
15,630
15,630
22,880
22,880
7,193
7,193
4,819
4,819
16,788
16,788
42,442
42,442
40,977
40,977
26,805
26,805
4,705
4,705
15,759
15,759
18,082
18,082

NO
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0145 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEDN B SAMID
NAFSIAH B HAMIM
JUA B OJI
AJAT B OCING
JANA B HAMIM
UMIN B OCING
EMPUD B SOMA
UBED B WAHDI
JENAL B TAJIDIN
EMPUD B SOMA
NENIH B SAHUDIN
RUHANAN B HAMIM
SULAEMAN H
SULAEMAN H
EEN B ANONG
MAKLU B ODIH
DADANG B IDI
HADNI B MAHPUDIN
KOKOY B SAPTUI
ULPAH B SAHUDIN
UMAR B SAHUDIN
ACENG B PIDIN
NENEY B JIJI
EMPUD B SOMA
DEDEN B SAHMID
ROHETI B JUJUM
SAPTUI B ISMAT
AMAT B MANTA
MAKLU B ODIH
OON B KANDI
YUDI B IHIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
19,956
19,956
24,203
24,203
56,843
56,843
37,073
37,073
9,259
9,259
14,658
14,658
28,057
28,057
16,445
16,445
9,009
9,009
23,023
23,023
22,615
22,615
68,192
68,192
13,177
13,177
28,493
28,493
12,277
12,277
41,070
41,070
8,938
8,938
16,867
16,867
13,485
13,485
23,452
23,452
21,808
21,808
1,537
1,537
34,313
34,313
7,157
7,157
2,545
2,545
11,226
11,226
16,502
16,502
57,436
57,436
62,162
62,162
5,656
5,656
6,256
6,256

NO
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0176 0177 0178 0179 0180 0181 0182 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 0195 0196 0197 0198 0199 0200 0201 0202 0203 0204 0205 0206 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

WAWAN B SABAH
LILI B SUPIANDI
NENENG B SAHRUDIN
SIBAH B ACIM
ROYANI B SAPTUI
SAPTUI B ISMAT
MASUM B UDAH
MASROPAH B UYAN
NIA B HANUDIN
NASIBAH B ADIM
SALAMAH B SAHUDIN
SALAMAH B SAHUDIN
ASEP SUHERLAN B MISBA
HADLI B ADIM
ROBANI B JAJANG
NENENG B BANA
OJI B TATANG
U SULAEMAN B JUARDI
KANDI B JARKONI
MAKLU B ODIH
OLEH B SUDIN
AJU B JUARDI
ATANG B JUARDI
SULAEMAN B JUARDI
SUKAENAH B ROHIDI
YAYAH B OCING
OOM B KANDI
OON B KANDI
AWEN B ENDANG
KANDI B JARKONI
AMID B HADIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
11,712
11,712
7,851
7,851
23,030
23,030
6,328
6,328
8,966
8,966
15,423
15,423
8,151
8,151
7,450
7,450
17,482
17,482
29,408
29,408
11,226
11,226
5,363
5,363
22,022
22,022
13,235
13,235
18,175
18,175
522
522
2,538
2,538
25,025
25,025
4,462
4,462
13,213
13,213
1,530
1,530
10,239
10,239
3,067
3,067
4,540
4,540
24,675
24,675
18,290
18,290
6,971
6,971
9,495
9,495
7,751
7,751
15,430
15,430
15,530
15,530

NO
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0207 0208 0209 0210 0211 0212 0213 0214 0215 0216 0217 0218 0219 0220 0221 0222 0223 0224 0225 0226 0227 0228 0229 0230 0231 0232 0233 0234 0235 0236 0237 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ROHANI B UMAR
SUHENDI B IBAD
SAMSIYAH B SAID
HAYATI BT SAHLI
SULAEMAN
ROBIDIN B BAKRTI
SULAEMAN B SUARDI
MULYANAH B SAHUDIN
HALIMAH B PUDIN
RUSMAN B PARMAN
NAPSIYAH HJ BT EMED
OON B KANDI
SODIK B IDIK
MULYANAH B SAHUDIN
PARMAN B SAHID
SILAEMAN B JJUARDI
DEDE B ADIN
MUHYAN B AHMAD
UBUD B WAHDI
SUPIYUDIN B APUD
ASEP DIANSAH B ARUSMAN
ADAD B RIPAI
RUSTANDI B MAEDI
SUKAENAH B ROHIDI
HUSEN B ASIKIN
AANG B MUHYAN
SODIK B INDIK
EMIS KODIR
IDAN B PAHRUDIN
SAEBATUN B SALAN
IDAR B ANUN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,228
13,228
7,658
7,658
14,128
14,128
13,313
13,313
15,601
15,601
4,991
4,991
6,135
6,135
7,801
7,801
7,107
7,107
12,462
12,462
12,577
12,577
987
987
18,519
18,519
7,272
7,272
24,432
24,432
14,028
14,028
8,959
8,959
9,896
9,896
7,722
7,722
14,136
14,136
20,142
20,142
10,932
10,932
14,479
14,479
34,635
34,635
2,331
2,331
5,985
5,985
46,118
46,118
15,894
15,894
16,803
16,803
9,009
9,009
8,687
8,687

NO
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0238 0239 0240 0241 0242 0243 0244 0245 0246 0247 0249 0250 0251 0252 0253 0254 0255 0256 0257 0258 0259 0260 0261 0262 0263 0264 0265 0266 0267 0268 0269 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MASRIYAH B EMAD
EMUD B DIA
OON B KANDI
EMUD B DIYA
HERMAN B JUHI
MANTA B OMEN
WAHYU H B JUJU
ULOH B SAHRI
MAMAT B MANTA
HAYATI B SAHRI
NAPSIYAH B EMED
AJAT B NORHAYA
PARDI B ROBIN
SAHIDIN B KARDI
ADIN B OCE
NASRUDIN B ROSID H
ADENG B AOS
SAHID H B YUMIS
HERMAN B ISNI
SAMSUDIN B KANDI
BAJUR B APUD
SAHIDIN B KARDI
SARJI
DIDIN B ALEH
SAHID H B YUMIS
HERMAN B ISNI
UMAN B OTANG
DEDEN B ADIN
KUSEN B JULI
ABAS B UDING
HEMAN B ISNI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
16,088
16,088
12,362
12,362
10,868
10,868
8,630
8,630
22,651
22,651
9,910
9,910
14,758
14,758
10,954
10,954
2,853
2,853
829
829
5,255
5,255
5,455
5,455
2,889
2,889
5,062
5,062
16,860
16,860
10,346
10,346
11,204
11,204
2,281
2,281
10,167
10,167
12,291
12,291
14,522
14,522
22,952
22,952
9,238
9,238
16,688
16,688
17,310
17,310
6,335
6,335
6,392
6,392
19,670
19,670
17,160
17,160
14,607
14,607
22,329
22,329

NO
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0270 0271 0272 0273 0274 0275 0276 0277 0278 0279 0280 0281 0282 0284 0285 0286 0287 0288 0289 0290 0291 0292 0293 0294 0295 0296 0297 0298 0299 0300 0301 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NURHAYATI B EMAN
SOLEH
H DURAHMAN B KAYAT
RUSMAN B PARMAN
DURAHMAN B KAYAT
ABAS B JULI
RUSMAN B AEP
IYAN B UBED
FANDI B ADUL
HADUM B ENTIN
TAMA B DARORI
OMAN B ENDI
RAHMAWATI HJ B ASOR
PSDAP/ TN. PU
ITOH B UKO
SALAMAH B UKO
LINA B EMAK
OBING B NURHAYA
SALAMAH B UKO
PANDI B ADUL
DEDE B ADIN
WIDA B OPA
SAMSUDIN B JENAL H
AHMAD B NASRUDIN
DEDE B APIN
HASAN B ASIKIN
ASIKIN B UDIN
DEDE B ADIN
DEDE B ADIN
II B DIDIN
AYATI B SAHRI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,350
7,350
8,652
8,652
6,328
6,328
7,951
7,951
17,525
17,525
11,626
11,626
10,847
10,847
38,145
38,145
10,432
10,432
12,155
12,155
10,189
10,189
17,811
17,811
78,478
78,478
2,059
2,059
1,645
1,645
3,861
3,861
3,396
3,396
2,431
2,431
22,394
22,394
7,293
7,293
22,623
22,623
3,160
3,160
4,726
4,726
13,657
13,657
5,935
5,935
14,793
14,793
13,228
13,228
858
858
9,295
9,295
18,519
18,519
4,891
4,891

NO
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

NOP
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0302 0303 0304 0305 0306 0307 0308 0309 0310 0311 0312 0313 0314 0315 0316 0317 0318 0319 0320 0321 0322 0323 0324 0325 0326 0327 0328 0329 0330 0331 0332 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEDE B ABDUL RISID H


UTIS B ROSID H
OMAH B MAHMUD
SODIK B IDIK
SALMAN H B SUARMA
TETI RUSNIATI B SALMAN H
APING UUNG B ODOT
SAEPULOH B SOPANDI
TITA B ROSIDIN
ASIKIN B UDIN
SODIK B INDIK
ABDUL MUHYI B EDE
LATIFAH B IYAD
RUSMANAH B IJAD
IRFAN B ABDUL B ROSID H
TITA B UTIS
NASTISAH B IJAD
IPO B KARDI
AHMAD B AEP
SUPRIADI B ROSIDIN
SAHIDIN B KARDI
JAAT B SUPANDI
AGUS B SUGANDA H
NASRUDI B ABDUL ROSID H
AHMADB NASRUDIN
SAEPULOH B SOPANDI
AHMAD B NASRUDIN
ENOK B MAHYU
UCUP B ROSID H
MONI B BOI
EUIS B JEJEN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,067
10,067
4,791
4,791
2,488
2,488
10,947
10,947
12,663
12,663
15,108
15,108
19,305
19,305
8,408
8,408
4,876
4,876
9,838
9,838
4,033
4,033
3,775
3,775
2,445
2,445
4,347
4,347
12,584
12,584
4,612
4,612
10,575
10,575
7,150
7,150
5,148
5,148
16,088
16,088
5,377
5,377
16,845
16,845
3,532
3,532
9,674
9,674
11,183
11,183
5,663
5,663
3,797
3,797
9,145
9,145
25,425
25,425
6,070
6,070
2,932
2,932

NO

NOP

NAMA WAJIB PAJAK

703
704
705
706
707
708
709
710
711
712
713
714
715
716

004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.
004.

0333 0334 0335 0336 0337 0338 0339 0340 0341 0342 0343 0344 0345 0346 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0

717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732

005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AOS B BAHRI
ALIMUDIN H B IDUH
HALIMAH B ALIMUDIN H
IJAH HJ B JALAL H
MASRIPAH B SOPANDI
TITA B ROSIDIN
LILIS B JAEN
AISAH B ATANG
ROSIDIN B JUHANA
DARWAN H B EBANG
SUKAENAH B MADI
ASEP MUNAWAR B SULAEMAN H
ESIH B IING
MISBAH B JALAL H
JUMLAH BLOK 4
UUN B NOPI
RESNA B IJIL
SOPIYAH HJ B PUKRON
KOKOM B HUDRI H
ABDUL JIAD B SAMSUL
USUP B UDI
MASROPAH HJ B MAKSUDI
JAMILI H B BAHRUDIN H
JAMILAH H J B BAHRUDIN H
SOLEH H B GOJALI
NANANG PURNAMA B RIDWAN H
SOLEH H B GOJALI H
SUPARMAN H B UDAN
RIDWAN H B IKA
IPAN B UMEN
TUTI B CECEP H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,723
1,723
22,794
22,794
3,310
3,310
8,973
8,973
5,899
5,899
10,511
10,511
8,966
8,966
7,400
7,400
5,834
5,834
13,478
13,478
7,150
7,150
8,752
8,752
7,472
7,472
7,014
7,014
4,590,698
11,190
11,190
6,700
6,700
73,420
73,420
22,180
22,180
5,880
5,880
18,070
18,070
5,240
5,240
31,380
31,380
45,160
45,160
1,390
1,390
26,400
26,400
66,030
66,030
18,410
18,410
25,400
25,400
14,010
14,010
8,490
8,490

NO
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DADANG B IJIL
UDAN
MULYANAH B IJIK
RESNA B IJIL
MAE B UJUM
ADE AMAN B ISHAK
HALIMAH B KARDI
HUDAEPAH B MAKSUDI H
HOMJAR B SARIP
PEPEN SUPENDI B RIDWAN H
MAEMUNAH HJ B SAHIR
MARYANI HJ B JOKO
YAHYAN B KOKO
AGUS B A JIJI
RIDWAN H B IKA
KHOLIH B ANWAR
WIWIN B KOSIH
ANSOR H B NOPI
ARUD B SUDIT
MAYANI BT KOKO JAUJI
MASRIPAH HJ B ANWAR
YAYAH H B ISKANDAR
SOLEH H B GOJALI H
NANAG B AKING
DADAH H B SADAD
LAMLAM PATIMAH B AHMAD
SARILAH B KOMAR
RUKAMAH B UDIK
LAMLAM PATIMAH B AHMAD
NANANG B RIDWAN H
PEPEN SUPENDI B RIDWAN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,340
3,340
5,680
5,680
2,100
2,100
3,500
3,500
12,100
12,100
26,400
26,400
12,500
12,500
15,400
15,400
16,510
16,510
33,790
33,790
17,310
17,310
34,040
34,040
18,600
18,600
3,870
3,870
2,060
2,060
7,470
7,470
9,130
9,130
15,300
15,300
4,210
4,210
35,870
35,870
8,500
8,500
3,620
3,620
6,560
6,560
4,800
4,800
7,010
7,010
62,060
62,060
18,570
18,570
5,150
5,150
79,890
79,890
31,435
31,435
25,740
25,740

NO
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0078 0080 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SUKAENAH HJ B UNDIK
AGUS B JAMHUR H
TAKYUDIN B LUKMAM
DEDEN B SOLIHIN
USMAN SADILI B SAHIDIN H
DEDEN NURJAMAN B SOLIHIN
MAHMUD B ENOH
RIDWAN H B IKA
HLIMAH B MUSTOPA
IBROHIM B AHMAD
AHMAD SOLEH H B GOJALI
RIDWAN H B IKA
DARDAH B ROSIDIN
DARDAH B ROSIDIN
BADRU TAMAN B ROSIDIN
RONENGSIH SULAEMAN H
ASEP NURJAMAN B AYUB
DASEP BIN AMUD
SANSUDIN H B SARKGSIH H
LOMRAH
DIMIN H B SAHRONI H
ASHARII H B JARKASIH H
MMIMAN HJ B SAHIR H
ASHARII H B JARKASIH H
SOHEH B AHMAN
SULAEMAN H B ASIKIN
SAPTIAH B SUDITA
SOLEH B H AHMAN
MUHMAD ICHAM BASEP SUHANDI
SUBADRI B KOMAR
NANANG B BASRI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
38,730
38,730
2,950
2,950
4,130
4,130
6,140
6,140
28,070
28,070
8,320
8,320
26,980
26,980
121,500
121,500
7,830
7,830
12,000
12,000
6,700
6,700
16,700
16,700
3,870
3,870
5,040
5,040
18,530
18,530
27,100
27,100
63,650
63,650
5,940
5,940
5,000
5,000
840
840
1,820
1,820
5,070
5,070
80,930
80,930
910
910
1,940
1,940
1,400
1,400
2,660
2,660
5,760
5,760
25,190
25,190
1,570
1,570
9,770
9,770

NO
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0103 0104 0105 0106 0107 0108 0109 0110 0111 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KOSIM S
DIMYATI B SAMSUDIN
ROSIDIN H BHUSEN H
AISYAH HJ BENUR HJ
HERMAN B JUHRI
ROSID H B HUSEN H
ASEP RUHAENI B ROSIDIN H
ELIYANIA SULASTRI HJ B SHIDIN
UMAMAH B ADAM
ETI HJ B SAMSUDIN
DAUD B JALAL
DAUD B JALAL
SAMSIAH HJ B SAFI"I H
HJ SAMSIAH BT H SAFE
DADANG B IJIL
ILYAS B DASUKI
MUHIBAN B BUNYAMIN
NANAG S B H ROSID
ADE AMAN B ISAK
AI LATIPAH B MAFTUH H
ASEP H B SAMSUDIN
IYAM B SAMSUDIN
ENDANG B MUHLIM
RUBAE'AH HJ B ULUM H
HERMAN B MASHUDIN
ADE AMAN B ISAK
IMAN SUDIRMAN B RIDWAN H
AIP B JUNAEDI H
ABID B AHMAD
ROYANI B AHMAD
ADE SAEPUDIN B SAHUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,790
1,790
3,200
3,200
2,700
2,700
2,940
2,940
2,560
2,560
3,470
3,470
9,030
9,030
37,000
37,000
5,480
5,480
6,700
6,700
8,450
8,450
6,570
6,570
38,080
38,080
3,670
3,670
22,450
22,450
1,020
1,020
21,050
21,050
4,050
4,050
2,630
2,630
45,110
45,110
4,690
4,690
1,870
1,870
4,930
4,930
19,100
19,100
14,570
14,570
9,150
9,150
2,560
2,560
25,960
25,960
11,140
11,140
46,770
46,770
4,410
4,410

NO
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0113 0114 0115 0116 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LILIS HAYATI B OMAN


BADRU B BASOR
ADE SAEPUDIN B SAHUDIN
NURYANI B DIDIK
HIKAMH HJ B ULUM H
ASIYAH HJ B ENUR H
ROSIDIN H B HUSEN H
SODIKIN H B HUSEN H
ABAS B SARMAN
RUBAE'AH HJ B ULUM H
YUSUP H B HUSEN H
AHMAD SANUSI H B JAELANI
NURDIN B IJUDIN
BADRU BASOR
MAY B ABDUL GOYAR
UKI B BAI
DASIH UKAM B ATMA
NAJILI B AEP
ADEP B ACENG
UNANG B ABUDIN
OMAN B EMED
IDAH B ABDUL GOYAR
KODIR B ROBA'I
CECEP SOLEHUDIN B NURDIN
ROYANAH B IJUDIN
JAENAL B DARMA
HOLIL ANWAR B ANWAR H
YATI B BASON
SANTI B UDIN
HOLIL B ANWAR
LILIS HJ B AHMAD SANUSI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,810
12,810
2,680
2,680
27,520
27,520
9,890
9,890
12,500
12,500
5,520
5,520
5,890
5,890
13,000
13,000
7,070
7,070
8,830
8,830
14,000
14,000
75,000
75,000
12,190
12,190
4,820
4,820
23,290
23,290
8,250
8,250
20,020
20,020
15,730
15,730
1,420
1,420
10,260
10,260
15,110
15,110
3,340
3,340
12,500
12,500
6,610
6,610
10,860
10,860
11,780
11,780
31,830
31,830
6,200
6,200
23,500
23,500
25,000
25,000
12,500
12,500

NO
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0145 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AISAH HJ B JAENAL H
KHOLIL B ANWAR H
IMAN SUDIRMAN B RIDWAN H
ABIDIN B AHMAD
IDAH B ALEH
UNANG B ABUDIN
E SUMINAR HJ ROBAI
ABIDIN B AHMAD
ISOH B MAHPUDIN
IDAH B ALEH
AI SUMIYATI B MISBAH
EDI SUDRAJAT B UTOM
SITI FATIMAH B ASUM
FATIMAH B PIDIN
MUHIDIN B UTOM
AI HAYATI B EDI
ELA B DAYAT
EHA B PIDIN
ODAH B SOLEH
APIDIN B ENJUM
JUNAEDI B AHROMI
AIN B ABUDIN
ASEP H B SAMSUDIN H
ANDI SETIAWAN B HERMAN
ODAH B SOLEH
JAYANI B JUMRON
MASITOH HJ B DARWAN
EHA B PIDIN
DULHAK B HILMAN
ROKAYAH BT H DARWAN
SAMSIYAH HJ B SAFEI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,300
10,300
21,200
21,200
7,240
7,240
16,640
16,640
3,670
3,670
5,000
5,000
13,800
13,800
6,250
6,250
7,590
7,590
1,740
1,740
10,870
10,870
9,360
9,360
3,170
3,170
11,730
11,730
15,710
15,710
14,600
14,600
9,610
9,610
2,290
2,290
13,510
13,510
18,750
18,750
11,240
11,240
6,560
6,560
9,750
9,750
17,780
17,780
3,930
3,930
28,900
28,900
16,800
16,800
16,480
16,480
28,570
28,570
7,500
7,500
112,500
112,500

NO
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0176 0177 0178 0179 0180 0181 0182 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 0195 0196 0197 0198 0199 0200 0201 0202 0203 0204 0205 0206 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NANANG SUJANA B AMUD


MUHAMAD B DENI
ASUD B ODIN
SALAMAH B NUKRI
EDI B AMUD
EMPAT B AHROMI
HILMAN B MAPTUH
NAJILI B AEP
AHMAD B UKI
MISA B PIDIN
NINA NURHAYATI YADIN
MUHAMAD ISKANDAR B DENI
NURLAELA B ACENG
IDA FARIDA B ITANG
SUPIYAN H SARIPUDIN H
LUKMAN ENAR B IMAN H
NENENG B JAKA
JUNAEDI AHROMI
ONAH B PIDIN
AYI NURHAYATI B MISBAH
SITI KHODIJAH B SUDINI
SUPI ISAH B USUP
ASEP SUHANDI B BAEN
NISA B PIDIN
ASUD B ODIN
ACENG B PIDIN
SUHAENI B KIRMAN
SULAEMAN B HASAN H
LETI B OMAD
MUHAMAD ILHAM B ASEP SUHANDI
AI SUMIYATI B MISBAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
23,150
23,150
7,100
7,100
3,500
3,500
2,000
2,000
25,980
25,980
14,210
14,210
13,950
13,950
6,280
6,280
13,610
13,610
5,040
5,040
580
580
1,600
1,600
1,110
1,110
16,940
16,940
24,740
24,740
9,500
9,500
11,940
11,940
12,140
12,140
11,130
11,130
8,250
8,250
14,240
14,240
13,780
13,780
13,960
13,960
8,600
8,600
6,300
6,300
8,500
8,500
5,500
5,500
33,600
33,600
6,800
6,800
9,100
9,100
7,200
7,200

NO
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949

NOP
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0207 0208 0209 0210 0211 0212 0213 0214 0215 0216 0217 0219 0220 0221 0222 0223 0224 0225 0226 0227 0228 0229 0230 0231 0232 0233 0234 0235 0236 0237 0238 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NAJILI B MAKSUDI
NAJILI B MAKSUDIN
MAE B GUYAR
IMA B AHROMI
DUDUN B AHROMI
JUNAEDI B AHROMI
CECEP B BAI
ENJEN B SUKRON
ROSIDIN H B HUSEN H
KODIR B ROBA'I
KODIR B BAI
NINA
LUKMAN
AIN B ABUDIN
IHYA B SAHRUDIN H
EMA B HALIM
MASKUPAH B MA'I
MAKANAH B BAI
FATIMAH B JAKA
ENGGAN OJI
SARIKAH B ECEP
FATAJ B H SOFYAN
IKAH B MIDUN
AHMAD SANUSI H B JAELANI
DIMIN H B HASAN H
DEDI B MULYANI
UBAD B MANSUR
HASANAH B MARHIDIN
APID B MARHIDIN
OMAN B NENED
DIMYATI B SAMSUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
26,500
26,500
22,070
22,070
14,500
14,500
15,000
15,000
8,320
8,320
19,700
19,700
7,500
7,500
8,910
8,910
22,500
22,500
6,250
6,250
18,050
18,050
10,200
10,200
17,160
17,160
5,250
5,250
8,100
8,100
9,500
9,500
10,560
10,560
2,460
2,460
10,400
10,400
42,300
42,300
35,000
35,000
8,830
8,830
16,800
16,800
10,740
10,740
22,130
22,130
13,500
13,500
6,390
6,390
25,710
25,710
28,080
28,080
8,540
8,540
26,420
26,420

NO

NOP

NAMA WAJIB PAJAK

950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967

005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.
005.

0239 0240 0241 0242 0243 0244 0245 0246 0247 0248 0249 0250 0251 0252 0253 0254 0255 0256 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

968
969
970
971
972
973
974
975
976
977
978
979

006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.

0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 -

0
0
0
0
0
0
0
0
0
0
0
0

NASIBAH B SAMSUDIN
BANI B NADIM
ACENG B JUANDA
SITI HINDUN B IDIN
TITI B BAKIR
SOPIAH
ROSIDAWAT B MAMAN
MUSLIM B AMUD
ROHAENAH B ASIK
FATIMAH B JAKA
NASIBAH ASIK
RIDWAN B IYAN
TITI B BAKIR
ANWAR B HOBIR
NENENG B JAKA
SANIYAH B ASMIT
AHMAD SANUSI H
ACEP SOLIHIN H
Jumlah Blok 5
UTAR B KARYO
HAMDAN B SARJI
ABDUL MUIS B HAMID
ULAH B EMIS
YAYAT B OJI
ABDUL MARYANA B USMAN
JAENAL H B TAJIDIN
AMUD B UNIK
UUS B SAHIDIN
AMUD B UNIK
JAENAL H B TAJIDIN H
SAMSUDIN B KOMAR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,980
13,980
14,040
14,040
21,910
21,910
4,880
4,880
7,070
7,070
6,870
6,870
21,820
21,820
26,090
26,090
12,900
12,900
7,000
7,000
12,000
12,000
10,100
10,100
6,450
6,450
10,320
10,320
8,680
8,680
29,290
29,290
24,500
24,500
20,000
20,000
3,830,565
13,800
13,800
5,005
5,005
2,810
2,810
2,317
2,317
1,494
1,494
4,161
4,161
4,076
4,076
5,184
5,184
14,300
14,300
21,460
21,460
12,800
12,800
14,170
14,170

NO
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010

NOP
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.
006.

0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SOFYAN B NISI
USMAN B SAHIDIN
JAENAL H B TAJIDIN
MUSLIM B MUKRON
IMAN
ASOR H NOVI
ENCEP B MISBAH
ROHILAH B KARTO
PENDI B KARTO
HADLI B UHRO
ACENG B PIDIN
SANIYAH
YUKI
MAHMUD H
HILMAN B ENGKING H
MAJID H
SOLIHIN H
ACENG B PIDIN
RIDWAN B IKA
HJ AIDAH MI'IN
ENCEP B MISBAC'H
ISA B MISBACH
DANI B SOLIHIN H
DIMIN H B HASAN H
CAHYA H B KOKO
ROBIAH B SALIM
LATIFAH B ALEH
NINA B YADIN
CICI B TURIDI
JAENAL B TAJIDIN
AHMAD B AJO

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,500
9,500
7,450
7,450
16,700
16,700
6,090
6,090
4,120
4,120
4,760
4,760
21,140
21,140
17,280
17,280
14,270
14,270
10,560
10,560
3,600
3,600
7,010
7,010
2,980
2,980
3,640
3,640
4,420
4,420
4,500
4,500
3,980
3,980
11,840
11,840
8,900
8,900
9,100
9,100
14,370
14,370
7,500
7,500
27,920
27,920
9,500
9,500
31,380
31,380
3,990
3,990
11,770
11,770
7,290
7,290
28,380
28,380
35,030
35,030
5,670
5,670

NO
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041

NOP
006. 0044 006. 0045 006. 0046 006. 0047 006. 0048 006. 0049 006.0051 006.0052 006.0053 006.0054 006.0055 006.0056 006.0057 006.0058 006.0059 006.0060 006.0061 006.0062 006.0063 006.0064 006.0065 006.0066 006.0067 006.0068 006.0069 006.0070 006.0071 006.0072 006.0073 006.0074 006.0075 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ERNA B AJID
IMAN SUDIRMAN B RINDWAN H
YOGI B IJON
IIN HJ B SUKAESI
IHIN B ADUL
SOFYAN H B DIDIH
AJAT B ASIK
IIN HJ B SUKAEJI
ASEM B ENCEM
SAADAH HJ B MAHPUDIN
PIAH B JAJI
SUTISNA B WAWI
SUPIYUDIN B JAJI
SOFYAN H B DIDIH
MAPTUH H B SUKAEJI
IIN HJ B SUKAEJI
MAPTUH H B SUKAEJI
FATIMAH B JAKA
ROYANI B AHMAD
IIN HJ B SUKAEJI
HADRIYAH HJ B MISBACH H
CECENG B IYAN
H JAENAL TAJIDIN
JAENAL H B TAJIDIN
KOKOM B UTOM
EEN S HJ B ROBAI
ROBIAH B SALIM
YOGI B IJON
LATIFAH B ALEH
SANTI B JAKA
ABDURAHMAN B ASIK

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
8,300
8,300
23,360
23,360
4,630
4,630
23,270
23,270
2,640
2,640
3,430
3,430
10,990
10,990
9,750
9,750
11,740
11,740
27,670
27,670
3,080
3,080
17,250
17,250
11,270
11,270
11,960
11,960
12,320
12,320
7,940
7,940
4,800
4,800
9,760
9,760
23,090
23,090
10,900
10,900
20,800
20,800
11,760
11,760
7,830
7,830
9,700
9,700
7,890
7,890
20,790
20,790
1,840
1,840
16,880
16,880
3,680
3,680
8,610
8,610
5,760
5,760

NO
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072

NOP
006.0076 006.0077 006.0078 006.0080 006.0081 006.0082 006.0083 006.0084 006.0085 006.0086 006.0087 006.0088 006.0089 006.0090 006.0092 006.0093 006.0094 006.0095 006.0096 006.0097 006.0098 006.0099 006.0100 006.0101 006.0102 006.0103 006.0104 006.0105 006.0106 006.0107 006.0108 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SANUDIN B JAKA
SUDRAJAT B ENGKOS
YOGI B IJON
NENENG B JAKA
ROBIAH B SALIM
KARTA B SAIP
NENENG B JAKA
RIDWAN B IKA
UYEH B MISA
MUDRIYAH B SAHRI
FATIMAH B JAKA
SAEPUDIN B JAHIM
AI FITRI B MUSLIM
SAIFULOH B JAENAL H
MASRUROH B JAENAL H
USMAN B SAHIDIN
ANSORI B AMAN
HADRIYAH HJ B MISBACH H
CECEP H B YUKI
ALIYAH HJ B AHYAR
HADRIYAH HJ B MISBACH H
NURHASANAH B MAMAN
IIN B HAMIM
AMAN B ARAY
MAMAN B ODIM
IMAS B PIDIN
ODAH B SOHEH
IIS SUHAETI
EDI SUDRAJAT B UTOM
JUHARIYAH B AHDI
ASEP ISLAHUDIN B MAHMUB

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,520
1,520
1,300
1,300
4,630
4,630
1,320
1,320
1,890
1,890
12,740
12,740
5,860
5,860
33,750
33,750
1,980
1,980
16,470
16,470
1,040
1,040
10,450
10,450
6,300
6,300
25,670
25,670
24,360
24,360
12,740
12,740
17,250
17,250
4,360
4,360
6,670
6,670
34,380
34,380
8,230
8,230
5,760
5,760
24,960
24,960
2,650
2,650
1,260
1,260
5,950
5,950
23,090
23,090
6,350
6,350
2,080
2,080
3,770
3,770
6,000
6,000

NO
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103

NOP
006.0109 006.0110 006.0111 006.0112 006.0113 006.0114 006.0115 006.0116 006.0117 006.0118 006.0119 006.0120 006.0121 006.0122 006.0123 006.0124 006.0125 006.0126 006.0127 006.0128 006.0129 006.0130 006.0131 006.0132 006.0133 006.0134 006.0135 006.0136 006.0137 006.0139 006.0141 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAIDAH B MAHMUB
ROSIKHO HJ B SAMSUR H
ISA H B SOPIYUDIN
MUKLINAH B MUSLIM H
ASEP ISLAHUDIN B MAHMUB
RIAYAH BT MUSLIH H
IHYA H B SAHRUDIN
IRFAN B ENCEP
KURNIA BT NENED
APID B MARHIDIN
MASKUPAH BT NENED
NURJANAH BT MULYANI
MA'I B TOLIB
MASPUROH BT NENED
HILMAN B SAYUD
MARWAN
UUS B SAHIDIN
H JAENAL B TAJIDIN
SAIFULLOH B JALAL H
SADILI B MAHMUD H
SAADAH HJ B MAHPUDIN
NUR AIDAH BT MI'IN
IDAH BT SAMSUDIN
SAMSUDIN B SARIPUDIN
HERMAN B JUHI
ROHIMAH BT MEMEN
E JUNAEDI BAMUD
AJID B KANANG
AI HAYATI
MIMIN BT KARJO
KONAILAH HJ BT MAHPUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
5,600
5,600
9,500
9,500
3,600
3,600
7,600
7,600
7,450
7,450
6,500
6,500
24,750
24,750
9,750
9,750
850
850
7,700
7,700
2,170
2,170
750
750
1,540
1,540
1,360
1,360
2,170
2,170
4,360
4,360
7,990
7,990
7,160
7,160
82,750
82,750
5,900
5,900
36,770
36,770
4,590
4,590
21,460
21,460
10,450
10,450
5,240
5,240
2,610
2,610
1,100
1,100
36,707
36,707
18,220
18,220
1,040
1,040
1,360
1,360

NO
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134

NOP
006.0142 006.0144 006.0145 006.0146 006.0147 006.0148 006.0149 006.0150 006.0151 006.0152 006.0153 006.0154 006.0155 006.0156 006.0157 006.0158 006.0159 006.0160 006.0161 006.0162 006.0163 006.0164 006.0165 006.0166 006.0167 006.0168 006.0169 006.0170 006.0171 006.0172 006.0173 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NASIBAH BT SUDIN
CEP BAROK B CECEP
SAEPUDIN YUHIM B JAHIM
SUPIYAN B MISI
SAEPULOH B JAENAL ARIPIN H
AJAT B ASIK
ENCEP B KODIR
AHMAD SANUSI B JULAEMI
MUIDN RUHYANDI B AHDI
MUSLIH.H B MAHMUD
SAEPULOH B JAENAL ARIPIN H
NUR ARIFILAH BT KARTOBI
RENDI MAULANA B SAMSUL
EEN S HJ BT ROBAI
LINDA BT AJIB
SAMSUL B KOMAR H
MARE BT MUKRON
JAENAL H B TAJIDIN
NIMAH HJ BT MUSLIH H
ISA H B SUPIYUDIN
AISAH HJ BT ODING
MUSLIM H B MAHMUD
MAMAT ROHMAT B RIDWAN H
IDA BT ITANG
ODAH B SOHEH
TITA BT JALAL
ADE SAEPUDIN B SAHUDIN
SA'ADAH HJ BT OPING
SA'ADAH HJ BT OPING
GANI B OPING
FATIMAH HJ BT OPING

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,700
2,700
2,230
2,230
2,050
2,050
10,120
10,120
15,000
15,000
7,450
7,450
2,610
2,610
28,690
28,690
3,740
3,740
6,820
6,820
47,960
47,960
12,500
12,500
6,750
6,750
6,500
6,500
8,400
8,400
10,000
10,000
13,750
13,750
16,500
16,500
6,240
6,240
42,500
42,500
11,700
11,700
11,900
11,900
27,880
27,880
9,350
9,350
4,800
4,800
5,000
5,000
18,200
18,200
31,500
31,500
2,530
2,530
2,040
2,040
1,610
1,610

NO
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165

NOP
006.0174 006.0175 006.0176 006.0177 006.0178 006.0179 006.0180 006.0181 006.0182 006.0183 006.0184 006.0185 006.0186 006.0187 006.0188 006.0189 006.0190 006.0191 006.0192 006.0193 006.0194 006.0195 006.0196 006.0197 006.0198 006.0199 006.0200 006.0201 006.0202 006.0203 006.0204 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ENCU B H JUNAEDI
ENCEP SOLIHIN H B HASAN H
ASEP SUHENDI B MA'EN
NANANG S B ROSID H
KHODIJAH BT DAMAN
MUPARIHAH HJ BT DARMAA
NURSOHIPAH HJ BT AHMAD H
AGUS TIRA B JAJI
ASEP HIDAYAT B A JIJI
SUPIYAN H B DIDIH
MARYANI BT KOKO JAUJI
MUNAWAR H B BAHRUDIN H
AGUSTIRA B AJIJI
ETI HJ BT SAMSUDIN
NANANG ROHIMAN B ASHARI H
KOSIM SUTISNA B OTO
LINA BT KHOBAR
SULAEMAN H B ASI
ENCEP B KOMAR H
NASIBAH B SAMSUDIN
ACENG B JUANDA
LATIFAH BT SOFYAN H
YAYANG NURFALAH
BASONI H B SARIPUDIN H
RAMDANI B KOSIM
RONENGSIH BT SULAEMAN H
ETI HJ BT SAMSUDIN
SAMSUL B DADANG
ACEP SOLHIN H B HASAN H
SUPIYAYUDIN B MISA
ASEP HIDAYAT B A JIJI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,680
3,680
3,460
3,460
1,500
1,500
61,460
61,460
1,610
1,610
7,240
7,240
93,350
93,350
7,340
7,340
26,500
26,500
61,095
61,095
8,740
8,740
1,820
1,820
8,050
8,050
8,250
8,250
41,280
41,280
8,400
8,400
14,650
14,650
12,830
12,830
17,500
17,500
10,600
10,600
13,390
13,390
56,780
56,780
6,750
6,750
10,300
10,300
9,470
9,470
3,850
3,850
4,080
4,080
4,720
4,720
5,760
5,760
11,850
11,850
18,400
18,400

NO
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196

NOP
006.0205 006.0206 006.0207 006.0208 006.0209 006.0210 006.0211 006.0212 006.0213 006.0214 006.0215 006.0216 006.0217 006.0218 006.0219 006.0220 006.0221 006.0222 006.0223 006.0225 006.0226 006.0227 006.0228 006.0229 006.0230 006.0231 006.0232 006.0233 006.0234 006.0235 006.0236 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

HENDAR B KOMAR
ACEP SOLIHIN H B HASAN H
IJIL B HUSEIN H
ACEP SOLIHIN H B SULAEMAN H
IYAM B SAMSUDIN
RENI BT ITANG
MAMAT ROHMAT B RIDWAN H
IMAN SUDIRMAN B RINDWAN H
DENI B UMEN
WAWAN B JAMHUR H
JAMILAH BT MUSTAR
ASOR H B NOPI
UYAT B AHUDIN
AI LATIFAH B MAPTUH
HADRIYAH HJ BT AMUD
MILATI ULUMIAH BT CEP ANWAR
MAPTUHA B SUKAEJI
GHANI H B OPING
AHMAR B KHOBAR
LATIFAH BT SOFYAN H
ACENG B JUANDA
FADILAH B AHYA
ABUDEL MUHAEMIN B DUDU
H SOLEHUDIN B H MAKSUM
ANWAR B AJAT
NASRUROH B JAENAL
SUPADLI H B YUSUP H
IBAD B UKAR
ACENG B IDIN
ROHANA BT HAMIM
ACEP H B SUANTAHA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
24,700
24,700
7,350
7,350
12,170
12,170
7,320
7,320
4,490
4,490
6,350
6,350
4,710
4,710
45,440
45,440
4,290
4,290
38,500
38,500
2,350
2,350
5,300
5,300
6,770
6,770
11,710
11,710
6,250
6,250
15,750
15,750
2,600
2,600
3,520
3,520
6,050
6,050
26,960
26,960
3,000
3,000
3,780
3,780
16,940
16,940
6,000
6,000
11,040
11,040
89,830
89,830
18,880
18,880
2,590
2,590
1,020
1,020
1,740
1,740
4,900
4,900

NO
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227

NOP
006.0237 006.0238 006.0239 006.0240 006.0241 006.0242 006.0244 006.0245 006.0246 006.0247 006.0248 006.0250 006.0251 006.0253 006.0254 006.0255 006.0256 006.0257 006.0258 006.0259 006.0260 006.0261 006.0262 006.0263 006.0264 006.0265 006.0266 006.0267 006.0268 006.0269 006.0270 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAMSUDIN H B SARKOSIH H
SALIM B IKA
SUSI BT PATWATWI
NENENG BT AMUD
AMUD B LILIS
IYA B SAHRUIDN
RANIAH BT MAKSUM
YANTO B WAWAN
HANJUN B ISRON
ENGKOY B JARKONI
JAYANI B JUMRON
MUHAMAD B HASBIH
ADIN B OJI
RANIAH BT MAKSUM
JAMILAH HJ BT AHYAR H
MASROPAH BT MUKRON
ASEP B OBING
ABAS B HADIN
PAOJIAH HJ BT AHYAR
BAI H B SUTIAWAN
PAOJIAH HJ BT AHYAR
MUKSIN H B ISKANDAR
FATON B SARMIDI
AJIS B LUKMAN H
YUYUN BT SUPANDI H
BEDAH BT EMED
LILIS NURHASANAH HJ
LILIS NURHASANAH HJ B A SANUSI H
IMON BT AHDI
PIRMANSYAH B DUDUNG
MASITOH BT UTOM

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,000
2,000
3,500
3,500
3,700
3,700
1,470
1,470
9,200
9,200
2,420
2,420
17,410
17,410
1,160
1,160
1,900
1,900
1,200
1,200
25,886
25,886
1,280
1,280
8,210
8,210
20,300
20,300
13,510
13,510
11,750
11,750
11,990
11,990
1,290
1,290
34,110
34,110
21,060
21,060
5,910
5,910
14,370
14,370
17,200
17,200
16,570
16,570
27,640
27,640
36,700
36,700
28,570
28,570
1,860
1,860
9,400
9,400
7,360
7,360
1,030
1,030

NO
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258

NOP
006.0271 006.0272 006.0273 006.0274 006.0275 006.0276 006.0277 006.0279 006.0280 006.0282 006.0283 006.0284 006.0285 006.0286 006.0287 006.0288 006.0289 006.0290 006.0291 006.0292 006.0293 006.0294 006.0295 006.0296 006.0297 006.0298 006.0299 006.0300 006.0301 006.0302 006.0303 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JURIAH BT AHDI
NURSAIMA BT DAMAN
NURHALIFAH HJ BT SAHRI
H YAHYA BIN AHMAD
DIMIN H B HASAN H
ACEP SOLIHIN H B HASAN H
SAHRIA DRS SOEBANDI
RIDWAN H B IKA
ANWAR H B PAMAMI
OLIS H B UTOM
MUHIBAN H B BUNYAMIN H
SADILI B IZROMI
H KOMAR B YUHLA
EEN SUMINAR HJ
NASRUROH B JAENAL
NURHAYATI B PIDIN
RENDI B SAMSUL
IDIN B AHDI
KAHFI B AHDI
LILIS NURHASANAH HJ
MUHIBAH HJ BT AHYAH
SABAD B NADI
ADIN B YAYAT
NURHAMAH B MAMI
GOJALI B ENDUN
NANA B MAMI
BANDAN B RAHMAT
PAISAL B SUPRAYUDIN
MUSTAPA H B RUI
AHMAD KOSASIH B MUSTAPA H
SITI CAMIYA BT SUPRAYUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,540
1,540
8,250
8,250
11,000
11,000
13,060
13,060
3,380
3,380
15,350
15,350
14,850
14,850
12,790
12,790
36,180
36,180
4,500
4,500
16,580
16,580
17,450
17,450
25,850
25,850
70,100
70,100
32,650
32,650
1,910
1,910
3,300
3,300
8,070
8,070
11,490
11,490
15,750
15,750
32,730
32,730
7,560
7,560
9,510
9,510
5,240
5,240
6,350
6,350
5,800
5,800
9,540
9,540
1,500
1,500
1,100
1,100
7,800
7,800
12,510
12,510

NO
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289

NOP
006.0304 006.0305 006.0306 006.0307 006.0308 006.0309 006.0310 006.0311 006.0312 006.0313 006.0314 006.0315 006.0316 006.0317 006.0318 006.0319 006.0320 006.0321 006.0322 006.0323 006.0324 006.0325 006.0326 006.0327 006.0328 006.0329 006.0330 006.0331 006.0332 006.0333 006.0334 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUNAJAT H B KOMAR H
AHMAD B UHI
ADANG B MISA
MUNAJAT H B KOMAR H
DADANG H B IDIK
ENAH BT LUKMAN
LUKMAN B JIATMA
MASROPAH BT MUKRON
CECENG B DAHROJI
AJIS B LUKMAN H
ANAH BT LUKMAN
KOSIH B LUKMAN
WASIAH BT AYUB
KODIR B SARBAI
JAELANI H BISRI
FATONAH BT GOJALI
DUDUNG B JAELANI H
HAKIMIN B SAEDIN
DUDUY MUBAROK BIN JAELANI
MUKTAR FIRDAOS
H JAELANI BIN H BISRI
H SAWFUL B JAELANI
HAMDAN BIN YAYAH
IWAN BIN IIH
H IDEN BIN H JAHIT
TEGUH SETIAWAN BIN YUSUP
H IDEN BIN H JAHIT
NINING SONIA BIN SUHERMAN
HJ MASROPAH BIN H SADILI
H UMUL SAHRUDIN
MULHIMAH HJ BT MA'MUN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,650
13,650
3,470
3,470
6,780
6,780
1,080
1,080
860
860
1,370
1,370
1,070
1,070
1,280
1,280
1,270
1,270
2,990
2,990
2,950
2,950
2,080
2,080
3,480
3,480
19,400
19,400
6,040
6,040
1,700
1,700
2,920
2,920
3,930
3,930
4,090
4,090
17,670
17,670
19,380
19,380
6,650
6,650
1,300
1,300
5,020
5,020
3,160
3,160
3,710
3,710
2,340
2,340
23,490
23,490
32,490
32,490
8,250
8,250
58,320
58,320

NO
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320

NOP
006.0335 006.0336 006.0337 006.0338 006.0339 006.0340 006.0341 006.0342 006.0343 006.0344 006.0345 006.0346 006.0347 006.0348 006.0349 006.0350 006.0351 006.0352 006.0353 006.0354 006.0355 006.0356 006.0357 006.0358 006.0359 006.0360 006.0361 006.0362 006.0363 006.0364 006.0365 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RIDWAN H B IKA
AYUB BIN MAMUN H
MAKI BIN SADAD H
MAMAN BIN MAMUN B
MUSLIM BIN HAMDAN H
SUTIRAH B ENTAN
NURHASANA H RAHMAT HJ
MISBAH B PIDIN
LUKMAN
I PAN B UMEN
DENI B UMEN
HADRIAH B AMUD
PAHMI B BAHRUDIN
SUTIRAH B ENTAN
IKAH B ENTAN
HUDAEPAH BT H LUKMAN HJ
MARYAM B EMUH
RUKAYAH HJ B DARWAN
RUKAYAH HJ B DARWAN H
ABDUL GOPUR BIN BADAN
WAHYU BIN SULAEMAN
HJ SOLIHAT BIN MAMUN
HUDAEPAH BIN H SADILI
ALI AHDAN BIN H HASIM
H SADILI BIN IJROMI
WAHYU BIN SULAEMAN H
MULHIMAH HJ BT MA'MUN H
MAESAROH BT H MAKSUDI HJ
CECEP S B YUKI H
YAYAN B H DARWAN
YAYAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
34,600
34,600
21,940
21,940
7,160
7,160
20,620
20,620
12,710
12,710
2,990
2,990
6,250
6,250
9,280
9,280
2,500
2,500
12,260
12,260
9,670
9,670
24,890
24,890
35,300
35,300
7,500
7,500
12,440
12,440
3,090
3,090
4,670
4,670
60,910
60,910
42,060
42,060
27,450
27,450
6,750
6,750
9,790
9,790
9,680
9,680
21,000
21,000
4,250
4,250
29,730
29,730
70,260
70,260
1,810
1,810
1,300
1,300
860
860
21,150
21,150

NO
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351

NOP
006.0366 006.0367 006.0368 006.0369 006.0370 006.0371 006.0372 006.0373 006.0374 006.0375 006.0376 006.0377 006.0378 006.0379 006.0380 006.0381 006.0382 006.0383 006.0384 006.0385 006.0386 006.0387 006.0388 006.0389 006.0390 006.0391 006.0392 006.0393 006.0394 006.0395 006.0396 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NURHANAH B H RAHMAT HJ
IPAN B UMEN
RUKANAH BT UNIK
LILIS S HJ BT UNAR'H
AHMAD SANUSI B JAELANI
SULAEMAN B DIMIN
PUPU H
LILIS
AYU
SULAEMAN H
CECEP H
LELA
DASEP B AMUD
HALIMAH HJ BT FURKROM
EPAH B H MAKSUDI
DUYEH B H BADRU H
MASROPAH H BT MAKSUDI H
MASITOH HJ B DARWAN H
HALIMAH HJ BT FURKON H
NURHASANAH HJ BT RAHMAN H
TAUFIK B HASAN
LUTFI B AYUB H
SULAEMAN B YUKI
DADANG BIN H BUNYAMIN
OCEL BIN MISJA
HUDAEFAH BT H SADILI
HALIMAH BT FURKON HJ
MASITOH BT H DARWAN HJ
MUNTASOR B NOVI H
ELIS BT RAHMAT
KOKOM BT YUKI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,720
2,720
31,350
31,350
30,340
30,340
43,920
43,920
1,370
1,370
7,720
7,720
5,610
5,610
5,610
5,610
5,700
5,700
5,600
5,600
5,200
5,200
11,100
11,100
21,500
21,500
13,290
13,290
4,050
4,050
2,660
2,660
430
430
1,250
1,250
3,820
3,820
1,420
1,420
3,920
3,920
42,380
42,380
13,200
13,200
5,670
5,670
300
300
3,970
3,970
7,270
7,270
1,170
1,170
2,980
2,980
3,100
3,100
2,290
2,290

NO
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382

NOP
006.0397 006.0399 006.0400 006.0401 006.0402 006.0403 006.0404 006.0405 006.0406 006.0407 006.0408 006.0409 006.0410 006.0411 006.0412 006.0413 006.0414 006.0415 006.0416 006.0417 006.0418 006.0419 006.0420 006.0421 006.0422 006.0423 006.0424 006.0425 006.0426 006.0427 006.0428 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LENI BT SULAEMAN H
HILMANUDIN B H ABDULAH H
WAWA RUWAIDA B H ABDULAH
DUYEH B H BADRU H
NAIH B H DIKRULAH H
ACENG SUNARYA
MAMDUH B LUKMAN H
EUIS B UDIN
ISMAIL ALAWI H B SULAEMAN
SADAT H B MAKMUN
SAPA'AH HJ BT EMUD
ROYANI BT EMUD
EMUD B LATIEF
APEN B RIPA'I
RUSLAN B IBROHIM
SIULAEMAN B SAHUDIN
UNANG B ABID
WASIAH B AMUD
EMUD B LATIEF
SAPA'AH HJ BT EMUD
MAESAROH BT ENCUM SAIRIN HJ
MUNIROH HJ BT TATI UDIN H
AI SOLIHAH BT TATI UDIN H
H HILMANUDIN B ABDULAH
HJ MASROPAH BIN JAENAL
FAHLIL B MAHMUD
H YANA B AJIDIN
UUN B HOPI
H BAJAR B DIMAN
H CECEP SULAEMAN B YUKI
DADANG B H ABDULAH H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,290
2,290
7,480
7,480
4,410
4,410
11,240
11,240
20,580
20,580
26,590
26,590
30,160
30,160
16,770
16,770
12,430
12,430
10,610
10,610
19,160
19,160
9,270
9,270
27,600
27,600
11,060
11,060
7,340
7,340
4,750
4,750
5,980
5,980
16,080
16,080
6,380
6,380
3,710
3,710
35,820
35,820
7,830
7,830
13,300
13,300
9,000
9,000
8,990
8,990
17,500
17,500
5,460
5,460
1,820
1,820
4,570
4,570
13,150
13,150
15,480
15,480

NO

NOP

NAMA WAJIB PAJAK

1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409

006.0429 006.0430 006.0431 006.0432 006.0433 006.0434 006.0435 006.0436 006.0437 006.0438 006.0439 006.0440 006.0441 006.0442 006.0443 006.0445 006.0447 006.0448 006.0449 006.0450 006.0451 006.0452 006.0453 006.0454 006.0455 006.0456 006.0457 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1410
1411
1412

007.0001 - 0
007.0002 - 0
007.0003 - 0

DUYEH B H BADRU H
MASROFAH B JENAL
MASDAR B APEN
H DADANG B H ABDULAH
H KOMALIAH B H SAIDIL HUSRI
H ISMAIL ALAWI B SULAEMAN
ASIYAH B H FUDOLI
DAIM B H YAHYA
H YEYEN BIN H ISMAIL HUDRI
MUSLIMIN B MUKRON
KAHFI B MISA
JAENAL B EMAN
SOPANDI H B OMAN
AHMAD SADILI B MISA
ABU IKOH B KANTA
ENI
LILIS NURHASANAH BT A SANUSI
TIKA BT TARONI
MUSTIKA
KURAESIN HJ BT KOSAR
PARIS H B SARENI
SUTKAH BT PARIS
SOLIHIN H B AHMAD H
AMINAH HJ BTSULAEMAN
SAMSUL B DADANG H
EHA JULAEHA B H ABDULLAH
MARYANI BT KOKO JAUJI
JUMLAH BLOK 6
ASEM B ECEM
MUHIBAN HJ BT ABAN
SAPTA B AHMAD

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,300
3,300
10,250
10,250
1,140
1,140
4,760
4,760
6,890
6,890
3,810
3,810
3,970
3,970
11,270
11,270
6,120
6,120
2,110
2,110
30,760
30,760
3,770
3,770
30,340
30,340
7,500
7,500
3,170
3,170
5,500
5,500
51,870
51,870
20,170
20,170
8,920
8,920
1,340
1,340
2,490
2,490
1,680
1,680
3,320
3,320
4,610
4,610
4,180
4,180
7,960
7,960
18,880
18,880
5,308,215
7,436
7,436
11,411
11,411
9,474
9,474

NO
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443

NOP
007.0004 007.0005 007.0006 007.0007 007.0008 007.0009 007.0010 007.0011 007.0012 007.0013 007.0014 007.0015 007.0016 007.0017 007.0018 007.0019 007.0020 007.0021 007.0022 007.0023 007.0024 007.0025 007.0026 007.0027 007.0028 007.0029 007.0030 007.0031 007.0032 007.0033 007.0034 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SOBANDI B JAYANI
NURAWANAH B SARIPUDIN
ONAH BT PIDIN
RIDWAN
MUSLIM
IBAD B UKAR
RUHANA B HAKIM
IDAN
SAADAH BT NADI
CICIN B OMON
SADAD B NADI
ELAN B NADI
IBAD B UKAR
SAEPUDIN
PENI B KARTO
SARIPUDIN
NURJAMILAH BT SARIPUDIN
NANI BT JAYANI
MISRON B UDI
PENDI B HADIN
SUKAENAH HJ BT HAMIM
SAPTA
ENDI BT AHMAD
ISA SUPIYUDIN H B SUPIYUDIN
KOMAR B DUDU
OMIN B ATA
HERMAN B JUHI
NANA B MAMI
NURYADIN B UKAR
PARIAH BT MUSLIM
MUSLIM B MUKRON

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,110
3,110
25,211
25,211
16,538
16,538
13,642
13,642
3,039
3,039
5,363
5,363
15,430
15,430
10,360
10,360
10,553
10,553
9,202
9,202
9,116
9,116
5,363
5,363
10,046
10,046
22,179
22,179
5,613
5,613
10,475
10,475
18,130
18,130
15,690
15,690
9,450
9,450
20,000
20,000
14,364
14,364
7,257
7,257
21,890
21,890
10,260
10,260
4,160
4,160
10,060
10,060
9,010
9,010
9,970
9,970
30,220
30,220
19,330
19,330
12,540
12,540

NO
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474

NOP
007.0035 007.0036 007.0037 007.0038 007.0039 007.0040 007.0041 007.0042 007.0043 007.0044 007.0045 007.0046 007.0047 007.0048 007.0049 007.0050 007.0051 007.0052 007.0053 007.0054 007.0055 007.0056 007.0057 007.0058 007.0059 007.0060 007.0061 007.0062 007.0063 007.0064 007.0065 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ACENG B PIDIN
MUHAMAD RIDWAN B SIDIN
BANI B SARJI
ROBIDIN B BAKRI
LATIFAH BT JUMRON
ERUS B JUMRON
ATIM B JUMRON
JAMILAH BT SARIPUDIN
ASENG B ACEM
ENDI B AHMAD
SARIPUDIN B AHMAD
ONAH BT PIDIN
JANA B HAMIM
SIDIN B ASEM
USMAN B SAHUDIN
LETI B OMAD
UMAR B SAHUDIN
NUR AIYAH BT SARIPUDIN
SUPIYUDIN B JAJI
TITI BT EDI
ENGKOY BT JARKONI
NUR HALIMAH BT SIDIN
YANTO B WAWAN
NUNUNG BT JUMRON
ROHIMAH B EMEN
ROBIAH BT KANANG
AGUS JUMANA BT HERMAN
MASKUPAH BT SAEPUDIN
KARDI B IBING
EDI B BAHIM
SARIPUDIN B AHMAD

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
18,250
18,250
11,180
11,180
8,100
8,100
17,680
17,680
5,220
5,220
7,790
7,790
3,820
3,820
8,230
8,230
12,760
12,760
8,300
8,300
15,500
15,500
3,170
3,170
15,730
15,730
37,890
37,890
5,210
5,210
11,580
11,580
63,430
63,430
23,640
23,640
12,360
12,360
9,200
9,200
23,400
23,400
2,510
2,510
4,770
4,770
16,330
16,330
6,810
6,810
12,500
12,500
43,770
43,770
13,840
13,840
13,760
13,760
6,590
6,590
16,170
16,170

NO
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505

NOP
007.0066 007.0067 007.0068 007.0069 007.0070 007.0071 007.0072 007.0073 007.0074 007.0075 007.0077 007.0078 007.0079 007.0080 007.0081 007.0082 007.0083 007.0084 007.0085 007.0086 007.0087 007.0088 007.0089 007.0090 007.0091 007.0092 007.0093 007.0094 007.0095 007.0096 007.0097 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MASITOH B BAKIR
ABDUL MUID B HAMID
IJON B SALEH
BANI B SARJI
MUPLIHAH BT MUSLIM
SUMYATI BT AMID
ABDUL MARYANA B USMAN
ASENG B UKAR
IBAD B UKAR
DENI B UBED
JANA B HAMIM
SOLIHIN H B MISBAH H
SAHUDIN B UMI
ROBIDIN B BAKRI
HADIN
KOSAR
ROHMSN B AMEN
JAELANI H
MAKSUN
JAELANI H
HILMAN
MAKSUDI B TARONI
HOTIM B HAMIM
KUSNADI B UKAR
ACENG B PIDIN
HALIMAH BT SAHUDIN
JENAB BT IJRAI
ENDI B AHMAD
HOLIL SAEPUDIN
HADIM B ONDIH
HOTIMAH HJ BT NASUHI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,200
9,200
8,460
8,460
2,760
2,760
4,500
4,500
17,060
17,060
17,330
17,330
24,550
24,550
2,910
2,910
7,970
7,970
8,320
8,320
52,860
52,860
14,200
14,200
121,570
121,570
17,282
17,282
7,658
7,658
8,659
8,659
8,659
8,659
7,751
7,751
5,291
5,291
5,112
5,112
5,441
5,441
6,485
6,485
17,453
17,453
4,500
4,500
8,010
8,010
7,770
7,770
25,310
25,310
17,280
17,280
6,400
6,400
25,300
25,300
33,610
33,610

NO
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536

NOP
007.0098 007.0099 007.0100 007.0101 007.0102 007.0103 007.0104 007.0105 007.0106 007.0107 007.0108 007.0109 007.0110 007.0111 007.0112 007.0113 007.0114 007.0115 007.0116 007.0117 007.0118 007.0119 007.0120 007.0121 007.0122 007.0123 007.0124 007.0125 007.0126 007.0127 007.0128 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PARIS H B SARINI
NUNUNG BT JUMRON
SOPIAH B HIDAYAH
BUDI H MUKSIM H
BAYI SETIAWAN HJ BT MASUM
MASROPAH HJ BT MASUM
MASROPAH HJ BT MASUM
ADIN B YAYAT
RUPI'AH HJ BT JAJI
SUPIYUDIN B JAJI
NANA B MAMI
LATIFAH B JUMRON
BANI B SARJI
HOTIMAH HJ BT NASUHI H
ROSIKAH HJ SAMSURI H
ASEP SOLEHUDIN B MAHMUD H
ASEP ISLOHUDIN B MAHBUB H
ISA SOPIYUDIN H B SOPIYUDIN
MASROPAH HJ BT EMBEN
MULPIDAH BT JAJI
BANI B SARJI
MISDIN B UHRO
SADAD B NADI
BANI B SARJI
ADAH HJ SANUDIN
SAEPUIDN B JAHIM
ROJANAH B UDIN
BUBUN H B ABDUL ROUP H
SOLIHIN H B MISBAH
IBAD B UKAR
MASLIHAH B AJAT

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,810
9,810
10,860
10,860
19,420
19,420
15,790
15,790
10,300
10,300
25,600
25,600
8,440
8,440
1,900
1,900
1,810
1,810
5,540
5,540
6,390
6,390
960
960
2,420
2,420
5,850
5,850
3,160
3,160
2,600
2,600
2,400
2,400
1,650
1,650
7,100
7,100
6,770
6,770
3,390
3,390
4,590
4,590
7,260
7,260
6,370
6,370
9,240
9,240
11,500
11,500
14,520
14,520
7,030
7,030
11,000
11,000
14,030
14,030
10,590
10,590

NO
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567

NOP
007.0129 007.0130 007.0131 007.0132 007.0133 007.0134 007.0135 007.0136 007.0137 007.0138 007.0139 007.0140 007.0141 007.0142 007.0143 007.0144 007.0145 007.0146 007.0147 007.0148 007.0149 007.0150 007.0151 007.0152 007.0153 007.0154 007.0155 007.0156 007.0157 007.0158 007.0159 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NENENG BT AMUD
UMA B SAHUDIN
SARI BT JAHIN
DASEP B ENCU
DENI B UBED
ADE B KARMI
AI HAYATI
MASLIHAH B AJAT
WASIAH B AYUB
ADAH HJ BT SAHUDIN
UBED B WAHDI
ADE B KARMI
DADAN B ENCU
ASENG B UKAR
MARHAMAH HJ BT SAHIDIN H
DASEP B ENCU
KARYA
SUDIN
MADLI B UHRO
NASIBAH BT SUDIN
PARDAN B ASMIT
KULSUM B SAHRUDIN
KOSASIH B MUSTOFA
UHRO
DULAH B ENCU
AMAT B MURSID
ALI B SAHUDIN
EMPUD B MUSTOFA
SUPIYUDIN B KOMAR H
AGUNG B LILI
JAMILAH HJ BT JAHID

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,280
7,280
15,560
15,560
6,660
6,660
5,130
5,130
4,190
4,190
8,530
8,530
4,320
4,320
4,350
4,350
3,450
3,450
5,340
5,340
7,670
7,670
3,850
3,850
11,920
11,920
18,050
18,050
31,939
31,939
16,173
16,173
5,084
5,084
5,470
5,470
6,978
6,978
4,798
4,798
4,855
4,855
4,083
4,083
14,808
14,808
2,624
2,624
4,276
4,276
7,600
7,600
10,024
10,024
11,311
11,311
15,160
15,160
15,540
15,540
22,320
22,320

NO
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598

NOP
007.0160 007.0161 007.0162 007.0163 007.0164 007.0165 007.0166 007.0167 007.0168 007.0169 007.0171 007.0172 007.0173 007.0174 007.0175 007.0176 007.0177 007.0178 007.0179 007.0181 007.0182 007.0183 007.0184 007.0185 007.0186 007.0187 007.0188 007.0189 007.0190 007.0191 007.0192 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SA'ADAH B SARMUDIN
ROSIHIN H B BAI
ROBIDIN B BAKRI
SIKAH BT OTING
MUNIR B ANANG
SOLIHIN H B MISBAH
FATONAH B UMIN
MUHIBAH B ABAN H
AHMAD SADILI B MAHMUD H
ATIM B JUMROH H
KULSUM B SAHRUDIN
MASRUPOH B ABAN
ROSIKAH HJ SAMSURI H
SOLIHIN H B MISBAH H
YANTO B WAWAN
ABAS B HADIN
KARSIAH B UHRO
AHMAD SADILI B MAHMUD H
MARYATI BT MARPUDIN
ASENG B OBING
HANJUN B ISRON
ENGKOY BT JARKONI
MARMAH B MAMI
ADIN B YAYAT
ABAS B HADIN
ABDUROHMAN B ABAN
SAIDAH B MAHMUD H
LUTFIYAH HJ BT MAHMUD H
MUSLIH H B MAHMUD
BANI B SARJI
NADA NURLAELA B AYUB

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,820
7,820
2,700
2,700
3,780
3,780
3,750
3,750
10,620
10,620
23,750
23,750
5,070
5,070
2,100
2,100
2,250
2,250
2,100
2,100
2,550
2,550
1,890
1,890
2,880
2,880
4,170
4,170
2,520
2,520
780
780
1,690
1,690
1,750
1,750
4,500
4,500
1,420
1,420
640
640
1,300
1,300
880
880
5,500
5,500
2,240
2,240
2,520
2,520
2,090
2,090
9,200
9,200
21,000
21,000
3,220
3,220
14,000
14,000

NO
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629

NOP
007.0193 007.0194 007.0195 007.0196 007.0197 007.0198 007.0199 007.0200 007.0201 007.0202 007.0203 007.0204 007.0205 007.0206 007.0207 007.0208 007.0209 007.0210 007.0211 007.0212 007.0213 007.0214 007.0215 007.0216 007.0217 007.0218 007.0219 007.0220 007.0221 007.0222 007.0223 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BADRU B ENGKING H
SAEPULAH B JAELANI H
DUDUY B JAELANI
ROHILAH BT UUS
ROSIHIN H B BAI
JAMAL B KOMAR H
UMULWAPA B SAHRUDIN
JAMAL B KOMAR
ROHILAH B UUS
HARIS B APID
MAI B TOID
MUSTOFA H B RE'I
HILMIYAH B MAULUDIN
DEDI B SAMID
SAMSIYAH B AMUD
MAHMUD B WIYAH
KOYAH B WIYAH
ATIN B DODI
ROHNA B IBAD
MUROM B JAEN
MAJID H B ODIH
EROS HJ BT OKIN
ENKI BT JAJUN
SUSILAWATI BT SAMSUDIN H
MAE B EMAN
DENDA H B SAMSUDIN H
EDAH BT AMUD
RUKMANA B DIMAN
ABDUROHMAN B AMIN
BADRIAH HJ BT MISBAH H
JIHAN B AYUB

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
21,120
21,120
9,750
9,750
27,520
27,520
8,580
8,580
14,040
14,040
7,200
7,200
18,720
18,720
2,210
2,210
21,660
21,660
2,900
2,900
5,410
5,410
15,740
15,740
6,730
6,730
3,870
3,870
3,361
3,361
3,125
3,125
3,482
3,482
3,911
3,911
2,839
2,839
4,469
4,469
12,513
12,513
12,513
12,513
5,234
5,234
8,995
8,995
1,709
1,709
6,750
6,750
34,163
34,163
36,401
36,401
22,987
22,987
1,430
1,430
15,540
15,540

NO
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660

NOP
007.0224 007.0225 007.0226 007.0227 007.0228 007.0229 007.0230 007.0231 007.0232 007.0233 007.0235 007.0236 007.0237 007.0239 007.0240 007.0241 007.0243 007.0244 007.0245 007.0246 007.0247 007.0249 007.0250 007.0251 007.0252 007.0253 007.0254 007.0255 007.0256 007.0257 007.0258 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

EMAN B SAFE'I
NEDIN B DAHROJI
AI NADIYAH B ATIP
AJAT B WAHDI
YAYANG B HADU H
ROYANI B SUKAEJI
ISRON B UDI
MAMAN MUSADAD B SUKAEJI
ROYANI B SUKAEJI
ASEP MAMDUH B MUNTAHA
HERMAN B JUHI
SOLIHIN H B MISBAH H
ENCEP B MISBAH
JAENI B HOBAR
DAHROJI B YUHLA
YAYANG B HADI H
DAHROJI B YUHLA
MALINAH B ABDUROHMAN
NEDIH B DAHROJI
UYAT B ROBIDIN
MUNTAHA B SAMID
ALI AHDAN B HASYIM H
MUSLIH H B MAHMUD H
SANTI BT AAN
YAYANG B HADI H
YAYANG B HADI H
ROSIDAH HJ BT IHSAN H
MUSLIMIN B MUKRON
MULYATI B PATON
MASROFAH HJ BT EMBEN
ENEN B DAMAWI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,720
10,720
18,630
18,630
7,680
7,680
13,350
13,350
12,750
12,750
5,600
5,600
13,800
13,800
8,060
8,060
3,400
3,400
2,300
2,300
1,540
1,540
1,170
1,170
900
900
3,600
3,600
13,650
13,650
3,400
3,400
15,200
15,200
7,200
7,200
13,700
13,700
12,740
12,740
12,700
12,700
23,320
23,320
16,660
16,660
8,350
8,350
15,060
15,060
19,560
19,560
22,523
22,523
4,147
4,147
8,022
8,022
8,938
8,938
12,298
12,298

NO
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691

NOP
007.0259 007.0260 007.0261 007.0262 007.0263 007.0264 007.0265 007.0266 007.0267 007.0268 007.0269 007.0270 007.0271 007.0272 007.0273 007.0274 007.0275 007.0276 007.0277 007.0278 007.0279 007.0280 007.0281 007.0282 007.0283 007.0284 007.0285 007.0286 007.0287 007.0288 007.0289 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NAHDAN B UUS
DASEP B ENCU
DAYAT B NADI
MUHAMAD ROYANI B USUP
ADAM B USUP
UDAY B SUHADMA
AHMAD YANI B FATWAWI
JEJEN H B
NINA
MARYATI BT SANUSI
ADE B AJUD H
DENI ALIHAKIM B HAKIMIN H
YAYAN H B DARWAN H
EUIS B UDIN
NURJANAH B JUKI
MASROFAH B YUKI
IJUM B EDI
MUSLIH B YUKI
NURMIMAH B DADANG
MISBAH B IPID
NUNUNG HJ BT EMIS
HOTIMAH HJ BT MASUHI H
MUSLIH H B MAHMUD H
NURMIMAH B DADANG
LUKMAN B TARMINI
ALI AHDAN B HASYIM H
ENGKING B TOTO
AYI H B HASYIM H
SULSANAH BT HASYIM H
SANAH B KARTO
HALIMAH HJ BT DARNUJI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
14,407
14,407
19,648
19,648
13,328
13,328
29,658
29,658
25,447
25,447
25,740
25,740
6,993
6,993
6,006
6,006
9,009
9,009
9,495
9,495
9,653
9,653
8,223
8,223
25,132
25,132
16,000
16,000
5,530
5,530
6,300
6,300
8,770
8,770
4,510
4,510
7,230
7,230
7,540
7,540
7,220
7,220
19,280
19,280
2,520
2,520
2,570
2,570
1,970
1,970
12,700
12,700
1,340
1,340
22,760
22,760
16,990
16,990
15,340
15,340
10,970
10,970

NO
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722

NOP
007.0290 007.0291 007.0292 007.0293 007.0294 007.0295 007.0296 007.0297 007.0298 007.0299 007.0300 007.0302 007.0303 007.0304 007.0305 007.0306 007.0307 007.0308 007.0309 007.0310 007.0311 007.0312 007.0313 007.0314 007.0315 007.0316 007.0317 007.0318 007.0319 007.0320 007.0321 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

HILMIYAH BT MAULIDIN
HALIMAH BT JARNOJI
DENI B UBED
UUS B WAHDI
BURHAN B EMAN
MAE B EMAN
ATIP B HADNU
I'AH BT MAKSUM H
TIKA BT TARONI
HADRIYAH BT APID
SARIAH BT MAULIDI
UTAR B KARTO
PENDI B KARTO
HAMIDAH BT KARTO
NURHASANAH BT KARTO
MINTARSIH BT KARTO
ROHILAH BT KARTO
KARTO B UDUNG
AMAT B MARJUKI
IDAD B IRFA'I
JAENAH B UDIN
UDIN B IRFA'I
LILIS MULYANAH HJ
SARIAH B AMUD
JALISAH BT LAIF H
ABDUROHMAN B AMEN
HADRIYAH HJ BT MISBACH H
ROMLAH HJ BT FATON
ROSIKIN B BA'IN
ROJANAH BT ABDUROHMAN
ROMLAH HJ BT FATON

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,420
1,420
3,750
3,750
1,370
1,370
1,350
1,350
2,190
2,190
4,130
4,130
1,740
1,740
27,965
27,965
8,030
8,030
1,520
1,520
4,040
4,040
2,140
2,140
1,590
1,590
1,470
1,470
1,810
1,810
1,550
1,550
1,470
1,470
20,870
20,870
26,340
26,340
4,300
4,300
11,830
11,830
3,430
3,430
18,870
18,870
17,389
17,389
8,795
8,795
5,262
5,262
9,123
9,123
18,912
18,912
8,980
8,980
5,413
5,413
8,509
8,509

NO
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753

NOP
007.0322 007.0323 007.0324 007.0325 007.0326 007.0328 007.0329 007.0330 007.0331 007.0332 007.0333 007.0334 007.0335 007.0336 007.0337 007.0338 007.0339 007.0340 007.0341 007.0342 007.0343 007.0344 007.0345 007.0346 007.0347 007.0348 007.0349 007.0350 007.0351 007.0352 007.0353 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KOYAH BT UYAH
ATIM B DODI
PE'I
BADRUN H AHMAD H
SOLIHIN H B AHMAD H
MUSTAKIH B AHMAD H
LUKMAN H B AHAMAD H
ROSIHIN H B
EEN S HJ BT ROBA'I
EJEN
YAYAH BT SAEDI
SOHIPAH BT PATON
HUSNI WAHYUDIN B MAHMUDIN
EJEN B UDAN
ACENG B SUPARMAN
MASROFAH B ROSIDIN H
SINTA BT HASAN
ROSIAH BT WAHDI H
ROSIAH B WAHDI H
AAM B WAHDI
WALA B FARIS H
YAYAN B SAEDI
MUMUN BT IRFA'I
UUN B NOPI
ERON B SOBARIHA
RINA BT BANI
DUDU ABDUROHMAN B IDING
EUIS BT UDIN
RINI BT YAYAT
MUSLIMIN B MUKRON
SAEPUDIN H B SATIBI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,218
3,218
4,111
4,111
4,333
4,333
5,727
5,727
7,365
7,365
1,194
1,194
1,273
1,273
2,688
2,688
52,016
52,016
16,981
16,981
21,021
21,021
22,170
22,170
12,570
12,570
3,170
3,170
2,790
2,790
7,840
7,840
5,880
5,880
700
700
1,720
1,720
1,500
1,500
1,120
1,120
6,200
6,200
3,710
3,710
6,730
6,730
13,010
13,010
1,600
1,600
1,440
1,440
41,870
41,870
1,320
1,320
4,070
4,070
1,560
1,560

NO
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784

NOP
007.0354 007.0355 007.0356 007.0357 007.0358 007.0359 007.0360 007.0361 007.0363 007.0364 007.0365 007.0366 007.0367 007.0368 007.0369 007.0370 007.0371 007.0372 007.0373 007.0374 007.0375 007.0376 007.0377 007.0378 007.0379 007.0380 007.0381 007.0382 007.0383 007.0384 007.0385 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OOM B OTING
ICIH B KOSAR
ADGIL TAOPIK ROJAK
H JENAL B TAJUDIN
SOLIHIN B MUSTOPA H
SOPANDI H B AMUN
SUPI B KOMAR H
KOMAR B H YUHLA
DAIM B YAHYA
ASIH HJ BT MUSTOPA H
NARYAT B MAULUDIN
MAE B MUKRON
ATIKAH BT IRFA'I
DEDEN H B JAHIDIN H
BURHAN H B IKSAN H
MUNAJAT H B KOMAR H
DEDEN H B JAHIDIN H
ASEP BOLONG B MARWAH H
AISOFA HJ BT BURHAN H
UYAT H B ROBIDIN H
JALISAH BTLATIF H
MUSTAKI B RAHMAT
SUPADLI H B YUSUP H
DEDEN H B JAHIDIN H
AGIL B MUNAJAT
ALAWIAH BT ENCEP ANWAR
ROHIM B NOVI
ELA SA'ADAH BT BADRU H
BURHAN H B IKSAN
YUSUP H B SAMSURI H
AJIJAH B SOLIHIN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
600
600
41,320
41,320
41,750
41,750
50,916
50,916
2,090
2,090
1,600
1,600
950
950
760
760
2,000
2,000
2,730
2,730
1,140
1,140
990
990
1,180
1,180
43,160
43,160
43,480
43,480
2,340
2,340
1,600
1,600
2,690
2,690
112,750
112,750
2,540
2,540
2,210
2,210
1,280
1,280
4,660
4,660
4,420
4,420
9,810
9,810
23,110
23,110
9,850
9,850
39,700
39,700
29,570
29,570
79,200
79,200
12,370
12,370

NO
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815

NOP
007.0386 007.0387 007.0388 007.0389 007.0390 007.0391 007.0392 007.0393 007.0394 007.0395 007.0396 007.0397 007.0398 007.0399 007.0400 007.0401 007.0402 007.0403 007.0404 007.0405 007.0406 007.0407 007.0408 007.0409 007.0410 007.0411 007.0412 007.0413 007.0414 007.0415 007.0416 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ELA SA'ADAH BT BADRU H


PARMAN H B SULAEMAN H
MAE B MUKRON
SITI MARYAM BT M ROYANI
ADANG B USUP
ROSIKAH BT OTING
FUAD B BAKRI
SITI MARYAM BT M ROYANI
ELAH BT DADANG H
LILI BT ABAS
MUSADAD B RIFA'I H
ROSIHIN H B BA'I
DASUKI B RODIA
AHYAR SAMALUDIN B KOSASIH
WEWEN FARIDAH BT SAMSUD
DEDE B KARYA
ROSIHIN H B BA'I
M PEPEN JAKARIA B E KOSASIH
MUMUN BT IRFA'I
IKAH BT IDING
ROHILAH BT UUS
GOJALI B ENUN
JUMYATI BT MISBAH H
LUKMAN B TARMINI
HARIS B APUD
BUNYAMIN H B ROUP H
ADAD B IRFA'I
YAYAT B OJI
ROSIHIN H B BA'I
NUR ALIAH HJ BT AHYAR H
ROYANI BIN SUKROJI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
17,200
17,200
2,720
2,720
1,260
1,260
750
750
1,160
1,160
510
510
450
450
13,825
13,825
1,360
1,360
2,750
2,750
1,930
1,930
1,200
1,200
1,020
1,020
1,740
1,740
1,300
1,300
680
680
590
590
750
750
1,350
1,350
1,140
1,140
5,320
5,320
1,330
1,330
13,890
13,890
15,570
15,570
17,230
17,230
27,500
27,500
58,600
58,600
4,254
4,254
2,696
2,696
4,412
4,412
12,992
12,992

NO
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846

NOP
007.0417 007.0418 007.0419 007.0420 007.0421 007.0422 007.0423 007.0424 007.0425 007.0426 007.0427 007.0428 007.0429 007.0430 007.0431 007.0432 007.0433 007.0434 007.0435 007.0436 007.0437 007.0438 007.0439 007.0440 007.0441 007.0442 007.0443 007.0444 007.0445 007.0447 007.0448 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUL BIN PATON


KOKOM BT YUKI
AHYA B SAKIR
MASROPAH HJ BIN SADILI
AOS B BASRI
NUR HJ BT SULAEMAN
ALMUDOPAR B BADRU H
MAKSUDI B IJROMI H
DEDE B ROSIDIN
NASRUDIN B ROSIDIN H
ANWAR MUSADAN B SOPYAN
SUPYAN H B DIDIN
SARIPAH HJ B MAULUDIN
HJ MASROPAH
CECENG B DAHROJI
ESIH BT MUSTOPA H
HILMIAH BT MAULIDIN
MAE BT MUKRON
SALWA BT PARMAN H
NADIYAH BT APID
HAPILAH HJ BT YUSUP H
SOFWAN B LUKMAN H
NURHAYATI BT KARYA
IJUM BT EDI
BURDALIK B LUKMAN H
UPAY H B MAKMUN
YAYAT B KARYA
WASILAH BT BADRU H
SUPADLI H BYUSUP H
HERI B BURHAN H
CICAH HJ BT BURHAN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,538
2,538
4,154
4,154
6,285
6,285
9,703
9,703
11,919
11,919
15,079
15,079
7,994
7,994
12,019
12,019
8,223
8,223
8,051
8,051
7,829
7,829
8,401
8,401
6,971
6,971
17,818
17,818
24,818
24,818
27,800
27,800
8,060
8,060
7,060
7,060
18,370
18,370
11,980
11,980
24,930
24,930
17,890
17,890
1,050
1,050
640
640
6,510
6,510
9,700
9,700
6,720
6,720
45,080
45,080
13,440
13,440
2,920
2,920
22,770
22,770

NO
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877

NOP
007.0449 007.0450 007.0451 007.0453 007.0454 007.0455 007.0456 007.0457 007.0458 007.0459 007.0460 007.0461 007.0462 007.0463 007.0464 007.0465 007.0466 007.0467 007.0468 007.0469 007.0471 007.0473 007.0474 007.0475 007.0476 007.0477 007.0478 007.0479 007.0480 007.0481 007.0482 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LAELA H J BT ISKANDAR H
AGIL B MUNAJAT
TAUFIK B MANSUR H
FAUZIAH H B AHYAR H
OMISAH BT DIKRULOH H
NURALIYAH HJ BT AHYAR H
ROMLAH HJ BT PATON
PAHLUL B MA'MUN
HIDAILAH BT ENGKING H
BADRU ZAMAN B ENGKING H
MULYANAH BT ENGKING H
ENGKING H B TOYIB
MAKSITAH BT ENGKING H
MULYANAH BT ENGKING H
HILMAN B ENGKING H
LAELA HJ BT ISKANDAR H
YAYAH HJ BT DIKRULOH H
ELITA HJ BT MUKSIN H
HIDAYAH B ISKANDAR H
ELAH BT DADANG H
MUHIBAH H BT H AHYAR H
YUSUP H B SAMSURI H
MISBAH B IPID
MA'SUM B SULTON H
NEMSIH B DAWAMI
SAMSIAH BT IPID
ABDUROHMAN B AMEN
MALIHAH BT SULTON H
HERU B JAYA
IRA B ASEP
RONASIH BT SOBARI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,470
1,470
20,120
20,120
42,280
42,280
41,990
41,990
38,320
38,320
2,370
2,370
43,000
43,000
36,200
36,200
1,420
1,420
1,470
1,470
1,420
1,420
1,800
1,800
1,730
1,730
1,180
1,180
1,530
1,530
2,370
2,370
2,420
2,420
37,580
37,580
12,060
12,060
1,700
1,700
6,880
6,880
1,060
1,060
3,450
3,450
2,400
2,400
38,370
38,370
2,380
2,380
34,150
34,150
34,160
34,160
1,800
1,800
1,310
1,310
1,710
1,710

NO
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908

NOP
007.0483 007.0484 007.0485 007.0486 007.0487 007.0488 007.0490 007.0491 007.0492 007.0493 007.0494 007.0495 007.0496 007.0497 007.0498 007.0499 007.0500 007.0502 007.0503 007.0504 007.0505 007.0506 007.0507 007.0508 007.0509 007.0510 007.0511 007.0512 007.0514 007.0515 007.0516 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NAIH HJ BT DIKRULOH H
NURAIDAH HJ BT BUNYAMIN H
DAFDANG B BUNYAMIN H
YEYEN HJ BT SAIDILHUDRI H
TAKIYUDIN B LUKMAN H
NANA H B DAHLAN
YUSUP H B MISA
UCUP B EMIDI
YANA H B AJIDIN
OPAH B JENAL
DEDEN B KIMIN H
KIMIN H B SAEDIN
PUPU H B SAEDIN
AISAH HJ BT JENAL H
MUNIROH HJ BT TAKIYUDIN
JAMALUDIN B EMUD
DADANG B BUNYAMIN H
SYAID HUDRI H B BUNYAMIN H
ROSIHIN H B BA'I
NURAENI HJ BT SUDIN H
DIDAH B AHYAR
RIFAL TAOFIK B NASIR H
SOLIHIN H B AHMAD H
ABDUROHMAN B AMEN
YAHYA H B AHMAD H
ADAH HJ BT IRFA'I
MIMIN H B AHUDIN
NARYAD B MAULIDIN
ASIAH HJ BT IDI
JAMILAH BT SARMUDIN
MAULIDIN B SULAEMAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,360
2,360
2,530
2,530
2,630
2,630
64,336
64,336
15,490
15,490
35,410
35,410
41,530
41,530
1,920
1,920
1,970
1,970
1,920
1,920
16,220
16,220
1,250
1,250
2,160
2,160
40,480
40,480
8,570
8,570
10,190
10,190
1,580
1,580
9,570
9,570
33,070
33,070
6,000
6,000
9,390
9,390
19,420
19,420
67,210
67,210
11,670
11,670
38,790
38,790
13,530
13,530
5,840
5,840
13,910
13,910
16,120
16,120
10,560
10,560
6,700
6,700

NO
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939

NOP
007.0517 007.0518 007.0519 007.0520 007.0521 007.0522 007.0523 007.0524 007.0525 007.0526 007.0527 007.0528 007.0529 007.0530 007.0531 007.0532 007.0533 007.0534 007.0535 007.0536 007.0537 007.0538 007.0539 007.0540 007.0541 007.0542 007.0543 007.0544 007.0545 007.0546 007.0547 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NASIR H B SULAEMAN H
WASIAH BT WAHDI
SADILI H B IJROMI
IHIN
ROHIMAH BT MEMEN
MASITOH B SOLIHIN H
ROHIMAH BT MEMEN
IIS B IDRIS
AHMAD B PATIYA
AMUD
ADUM
GANDA B SAYUDI
ROMADIN
ODANG B ABAN
MISBAK B SAYUDI
OKOY
SUHEPI B PAHLUK
NURJANAH HJ BT IKSANH
DUYEH HB BADRU
ABUN B ONDI
ABUN B ONDI
CUCU BT ONDI
YIYI BT KOSIH
MIMIN H B AHUDIN
MUNAJAT B ISKANDAR H
IIS ROROSIDAH HJ BT BADRU
SOLIHAT HJ BT MAKMUM
PAHLUL B MAKSUM
IIS ROSIDAH HJ BT BADRU
ABDULATIP B HARIS
ENGKING H B TOIB

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
8,866
8,866
13,449
13,449
7,057
7,057
6,878
6,878
4,397
4,397
6,020
6,020
7,050
7,050
10,625
10,625
15,516
15,516
8,087
8,087
5,892
5,892
6,170
6,170
7,386
7,386
6,006
6,006
4,061
4,061
4,061
4,061
12,600
12,600
28,110
28,110
6,710
6,710
27,690
27,690
5,860
5,860
13,910
13,910
11,780
11,780
5,510
5,510
17,200
17,200
2,470
2,470
4,370
4,370
18,070
18,070
5,600
5,600
3,690
3,690
10,040
10,040

NO
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970

NOP
007.0548 007.0549 007.0550 007.0551 007.0552 007.0553 007.0554 007.0555 007.0556 007.0557 007.0558 007.0559 007.0560 007.0561 007.0562 007.0563 007.0564 007.0565 007.0566 007.0567 007.0568 007.0569 007.0570 007.0571 007.0572 007.0573 007.0574 007.0575 007.0576 007.0577 007.0578 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MALIHAH BT ABDUOHMAN H
HULAERAH HJ BT BUNY
UYAT H B ROBIDIN H
MAKSUM B ABDUROHMAN H
JALISAH BT ABDULATIP H
MAKSUM B ABDUROHMAN H
WALA NURLAELA B PARIS
MIFTAHUL M ABDUL ROUF B A SADILI
LAELA BT ISKANDAR H
MUHAEMIN H B HAMDAN H
HAMDAN B YAHYA H
JAMALUDIN B EMUD
ASIYAH B PUDOLI
IAH HJ BT MA'SUM H
KOKOM HJ BT SYAID HUDRI H
UYEH H B BADRU S H
NURAIDAH CECEP HJ BT BUNYAMIN
JAELANI H B BISRI
YANA H B AJIDIN
ABDULAH H B AHMAD H
YATI HJ BT AJIDIN
CECEP H B YUKI
MUSTAKI B RAHMAT H
IRA B ASEP
YAYAH HJ BT ISKANDAR H
SOPIYAH HJ B IDI
ADEP B MUHTASOR H
MUHIJAH HJ BT SOBANDI
ISMAIL ALAWI H B SULAEMAN H
INA B IRPAN H
IJOH B ANADI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
8,760
8,760
8,210
8,210
21,680
21,680
6,910
6,910
3,760
3,760
3,020
3,020
9,990
9,990
22,960
22,960
12,500
12,500
31,130
31,130
21,030
21,030
8,100
8,100
12,730
12,730
19,370
19,370
10,570
10,570
8,800
8,800
28,170
28,170
1,750
1,750
11,370
11,370
19,800
19,800
9,480
9,480
18,200
18,200
14,040
14,040
9,600
9,600
8,300
8,300
7,500
7,500
9,100
9,100
121,500
121,500
3,470
3,470
6,290
6,290
7,990
7,990

NO
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001

NOP
007.0579 007.0580 007.0581 007.0582 007.0583 007.0584 007.0585 007.0586 007.0587 007.0588 007.0589 007.0590 007.0591 007.0592 007.0593 007.0594 007.0595 007.0596 007.0597 007.0598 007.0599 007.0600 007.0601 007.0602 007.0603 007.0604 007.0605 007.0606 007.0607 007.0609 007.0610 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NURHAMIDAR B SOLIHIN H
MAMDUH B SOLIHIN H
DADANG H B ABDULAH
YAYAH HJ BT ISKANDAR
OLIH H B MUSLIM H
MABRUR B LUKMAN H
MUSTAKI B RAHMAT H
CUCU HASANAH BT BADRU H
NUR FARIDAH BT SOLIHIN H
MAJID H B ODIH
IIP LATIPAH BT MUHTASOR H
DADANG B BUNYAMIN H
JALABI B BISRI
JALABI B BISRI
PAHITAH H B HAMDAN H
NENENG BT ABDUROHMAN
MIMIN B KARLO
ASEP MUNAWAR B ABDUROHMAN H
ABDUROHMAN H B KASWAN
SAFEI B TARONI
NAJMUDIN B IHROMI
IMAS BT SAMSUDIN
UUS B WAHDI
ELA BT NAJMUDIN
MARTINI BT TARONI
KOMILAH HJ BT SAHIDIL HUDRI H
MARTINI BT TARONI
ROSIDAH / SAFE'I
NURJANAH HJ BT SARNUJI H
SAHIDIL HUDRI H B BUNYAMIN H
MALIHAH BT ABDUROHMAN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,950
4,950
15,710
15,710
8,530
8,530
3,230
3,230
4,710
4,710
8,600
8,600
3,250
3,250
7,300
7,300
4,200
4,200
21,540
21,540
12,600
12,600
21,300
21,300
48,260
48,260
9,650
9,650
19,170
19,170
11,870
11,870
17,780
17,780
2,490
2,490
90,750
90,750
11,000
11,000
9,730
9,730
5,470
5,470
3,770
3,770
10,430
10,430
1,670
1,670
22,970
22,970
8,280
8,280
17,330
17,330
108,010
108,010
25,060
25,060
8,820
8,820

NO
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032

NOP
007.0611 007.0612 007.0613 007.0614 007.0615 007.0616 007.0617 007.0619 007.0620 007.0621 007.0622 007.0623 007.0624 007.0625 007.0626 007.0627 007.0628 007.0629 007.0630 007.0631 007.0632 007.0633 007.0634 007.0635 007.0636 007.0637 007.0638 007.0639 007.0640 007.0641 007.0642 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

HARUN B JAYA
ROSI'IN B BAI
SALIHAH HJ BT MAKMUN
AHUDIN B SARENI
PAHLUL B MAKSUM
DAYAT H B MISBAH
NURHAYATI BT MISBAH
ELA BT KOSIH
LUKMAN B TARMINI
ATI BT ENCENG
DANIA BT HALABI H
AAS H BT HALABI H
FAIZAL MIRDAD B HAKIMIN H
MASROFAH BT MUKRON
PUPU H B SAEDIN H
HASANAH BT ABDUROHMAN
DUDUN B ROJAI
ITAH B ENGKING H
HILMAN B ENGKING H
HIDAILAH BT ENGKING H
MULYANAH B ENGKING H
SARMUDIN B ROHMAN
IAH B PARIS
CUCU B ONDI
EMAN B SAFEI
SULAEMAN
JANAH B BUDEN
USIN
YATI B MAMAN
IIS B H IDRIS
YATI B SAMID

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,450
10,450
22,500
22,500
9,800
9,800
4,610
4,610
2,570
2,570
2,690
2,690
8,900
8,900
11,740
11,740
2,110
2,110
3,030
3,030
13,730
13,730
15,960
15,960
25,980
25,980
19,010
19,010
12,410
12,410
29,460
29,460
7,700
7,700
9,060
9,060
11,960
11,960
9,510
9,510
12,800
12,800
19,850
19,850
14,920
14,920
7,620
7,620
36,079
36,079
42,478
42,478
33,276
33,276
3,218
3,218
23,245
23,245
15,122
15,122
3,039
3,039

NO
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063

NOP
007.0643 007.0644 007.0645 007.0647 007.0648 007.0649 007.0650 007.0651 007.0652 007.0653 007.0654 007.0655 007.0656 007.0657 007.0658 007.0659 007.0660 007.0661 007.0662 007.0663 007.0664 007.0665 007.0666 007.0667 007.0668 007.0669 007.0670 007.0671 007.0672 007.0673 007.0674 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

YULI B IDIN
UUS B ASON
CUCUN B JUMANTA
CUCUN B JUMANTA
WAKAF
MUHIDAH B DARORI
IYOH B DARORI
USMAN B ASON
DEDI B SAMIN
DULAH B MAHMUD
EMBUN B DARORI
CUCUM B JUMANTA
SOLIHIN H B SAMID
MUHIDAH BT DARORI
EMBUN B DARORI
UUS B ASON
ILA BT HULUT
MUNTAHA B SAMD
AHMAD B SAMID
ILA BT HULUT
RUKAMAH BT SAMID
IHIN
SARIAH
IPO
HADUM
HALIMAH
EEN
AJAT
EDI
NANANG
SUKIMIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
18,554
18,554
35,621
35,621
36,794
36,794
23,953
23,953
858
858
1,838
1,838
13,049
13,049
3,861
3,861
12,084
12,084
3,089
3,089
4,505
4,505
1,115
1,115
6,607
6,607
9,374
9,374
21,557
21,557
9,045
9,045
3,647
3,647
3,575
3,575
2,324
2,324
12,763
12,763
2,831
2,831
13,657
13,657
6,006
6,006
58,144
58,144
5,734
5,734
11,011
11,011
28,600
28,600
12,598
12,598
3,961
3,961
2,817
2,817
1,745
1,745

NO
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094

NOP
007.0675 007.0676 007.0677 007.0678 007.0679 007.0680 007.0681 007.0682 007.0683 007.0684 007.0685 007.0686 007.0687 007.0688 007.0689 007.0690 007.0691 007.0692 007.0693 007.0694 007.0695 007.0696 007.0697 007.0698 007.0699 007.0700 007.0701 007.0702 007.0703 007.0704 007.0705 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DAELIMI
ROHANAH
ELAH
OCIM
H MA'SUM
H YEYEN
HERMAN
YAYAH
HOMSAH
ASEP
SAEPULOH
MANAH
NURHAYATI
SOPIAH
SOBIR
EUIS
JUNAEDI
HODIJAH
KARMA
SOBIR
HADUM
AISAH
HALIMAH
KARMA
JAJA
ABDUL GANI / PATIMAH
KIKIN
KOKOM
ISAR
MUSLIM
ESAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,538
9,538
12,370
12,370
10,453
10,453
22,272
22,272
6,843
6,843
36,236
36,236
24,825
24,825
22,959
22,959
6,528
6,528
13,099
13,099
6,793
6,793
4,054
4,054
5,205
5,205
15,087
15,087
20,142
20,142
15,172
15,172
7,143
7,143
4,290
4,290
8,880
8,880
1,144
1,144
12,713
12,713
22,194
22,194
9,181
9,181
25,397
25,397
5,741
5,741
15,887
15,887
20,099
20,099
8,852
8,852
3,075
3,075
21,407
21,407
18,161
18,161

NO

NOP

NAMA WAJIB PAJAK

2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111

007.0706 007.0707 007.0708 007.0709 007.0710 007.0711 007.0712 007.0713 007.0714 007.0715 007.0716 007.0717 007.0718 007.0719 007.0720 007.0721 007.0722 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124

008.0001 008.0002 008.0003 008.0004 008.0005 008.0006 008.0007 008.0008 008.0009 008.0010 008.0011 008.0012 008.0013 -

0
0
0
0
0
0
0
0
0
0
0
0
0

ATIK
SAEBAH / MAMAT
AMUD
IHIN
H HASANAH
ITOH
KURAESIH
MARIYAM
ABDUL GANI / PATIMAH
ESIH
MARIYAH BT MUHTASOR H
MASROFAH HJ MAKSUDI
JAMAL B KOMAR H
HADRIYAH BT ISBAH H
SANUSI
NAIH HJ BT DIKRULOH
PUDIN H B SATIBI
JUMLAH BLOK 007
ENGKOS B AMUD
ASEP YUSEP B MISA
SAEPULOH .H
H JUBAEDAH
H JENAB
JAMILAH
IIT OPAN
HOPIPAH
IIT OPAN
ASOHADA
H KARAESIN
JUNAEDI SAEP
MUNIR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,517
2,517
26,126
26,126
8,616
8,616
7,179
7,179
2,174
2,174
27,656
27,656
10,961
10,961
8,130
8,130
64,636
64,636
3,318
3,318
6,350
6,350
1,170
1,170
990
990
7,530
7,530
110,210
110,210
1,980
1,980
18,800
18,800
8,577,191
14,815
14,815
19,850
19,850
17,830
17,830
42,910
42,910
5,440
5,440
11,700
11,700
6,420
6,420
17,260
17,260
3,920
3,920
16,370
16,370
27,930
27,930
12,740
12,740
22,484
22,484

NO
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155

NOP
008.0014 008.0015 008.0016 008.0017 008.0018 008.0019 008.0020 008.0021 008.0022 008.0023 008.0024 008.0025 008.0026 008.0027 008.0028 008.0030 008.0031 008.0032 008.0033 008.0034 008.0035 008.0036 008.0037 008.0038 008.0039 008.0040 008.0041 008.0042 008.0043 008.0044 008.0045 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PIAH
KAMAL
MAMAY
TAUPIK
ASEP BUDIMAN
H ALINURDIN
ALI B IDI
DIKI MAULANA
MULHIMAH
E JUMIATI
PARID
OMAN
OMAN
DIMIN
MOMO
INARSIDAH
YOGI B HERMAN
INARSIDAH
DODH BIN H MUSLIM
HAMDAN B IDING
H MUSLIM AMARODIN
DEDE KARYA
H ROHMAH
H ROHMAH
IDA
NURHASANAH B ROHMAT
EROS EMED
ISAR
TATANG
H MUNIROH
ABAS SAMBASI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,410
4,410
12,882
12,882
1,980
1,980
22,540
22,540
3,740
3,740
114,870
114,870
18,550
18,550
9,000
9,000
12,540
12,540
1,960
1,960
4,980
4,980
12,550
12,550
8,720
8,720
32,820
32,820
1,120
1,120
9,800
9,800
2,200
2,200
24,820
24,820
12,570
12,570
8,500
8,500
7,910
7,910
3,420
3,420
9,610
9,610
20,680
20,680
6,060
6,060
7,450
7,450
14,480
14,480
16,090
16,090
25,950
25,950
8,270
8,270
15,530
15,530

NO
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186

NOP
008.0046 008.0047 008.0048 008.0050 008.0051 008.0052 008.0053 008.0054 008.0056 008.0057 008.0058 008.0059 008.0060 008.0061 008.0062 008.0063 008.0064 008.0065 008.0066 008.0067 008.0068 008.0070 008.0071 008.0073 008.0075 008.0077 008.0078 008.0079 008.0080 008.0081 008.0082 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MAMAH LIMLIM
LILIS MULYANAH
H OMAY
H KURAESIN
MARWAN
ENGKOB
ASEP SAEPULOH B H MASDAR
H HASANAH B OMAN
H TITA
AJUN
H ULWIYAH
DUDIN
H SADIAH
H ULWIYAH
MISBAH
RISNO
H HASAN
DUDUN
ABDUL LATIF HASAN S.AG
H NENG DEWI HILMIAH
AI EVA HUDAEPAH
SODIKIN
IBAH
SALWA AMALIA
ENGKOS
APIP HAPIPAH B H SAAHID
ENGKOS B AMUD
TATUN BIN SAHID
AYI ROHIMAT BIN SAUDI
ASIR BIN H JALAL
TATUN BIN H SAHID

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,370
10,370
2,100
2,100
5,420
5,420
2,500
2,500
2,000
2,000
1,100
1,100
950
950
23,588
23,588
2,600
2,600
770
770
1,300
1,300
1,850
1,850
12,270
12,270
107,630
107,630
1,620
1,620
4,980
4,980
23,560
23,560
18,480
18,480
10,050
10,050
16,080
16,080
6,980
6,980
20,880
20,880
49,780
49,780
5,280
5,280
4,360
4,360
2,010
2,010
12,500
12,500
9,520
9,520
11,380
11,380
6,710
6,710
15,360
15,360

NO
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217

NOP
008.0083 008.0084 008.0085 008.0086 008.0087 008.0088 008.0089 008.0090 008.0091 008.0092 008.0093 008.0094 008.0095 008.0096 008.0097 008.0098 008.0099 008.0100 008.0101 008.0102 008.0103 008.0104 008.0105 008.0106 008.0107 008.0108 008.0109 008.0111 008.0112 008.0113 008.0114 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AHMAD ZA B USMAN
BUBUN
DEVI B H IMAAN
LASTAR BIN H MUPID
POPI B H JAHID
ELAN B MISA
MAMAT B H SAHID
H MALIHAH B H SAHID
H SARTIKA B H SAHID
UCU
DADANG B H JENAL
H CUCU SUTIHAT
H SOLEH
PAUJI
H MUSLIM AMARODIN
AYI ASMA HASAN
H HUSNI MUBAROK
ABDUL MURTI SAMLAWAI S.AG
NUNUNG AJUDIN
H PAIJAH
H. SADIYAH
MAHMUD
H.AJIJAH
DUDIN
H.SADIYAH
DURAHMAN
LATIP
AJENG
NINING
INA
HODIJAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,600
9,600
10,070
10,070
8,550
8,550
9,130
9,130
23,160
23,160
21,520
21,520
23,400
23,400
12,320
12,320
16,310
16,310
17,080
17,080
32,420
32,420
39,540
39,540
20,000
20,000
26,520
26,520
17,260
17,260
8,320
8,320
12,000
12,000
10,200
10,200
14,020
14,020
26,010
26,010
11,570
11,570
14,700
14,700
3,760
3,760
2,040
2,040
860
860
11,340
11,340
6,680
6,680
26,898
26,898
1,970
1,970
1,380
1,380
3,030
3,030

NO
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248

NOP
008.0115 008.0116 008.0118 008.0119 008.0120 008.0121 008.0122 008.0123 008.0124 008.0125 008.0126 008.0127 008.0128 008.0129 008.0130 008.0131 008.0132 008.0133 008.0134 008.0135 008.0136 008.0137 008.0138 008.0139 008.0140 008.0141 008.0142 008.0143 008.0144 008.0145 008.0146 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H. MAKSUDI
H.MUMIN
BAHARUDIN
H. TAUPIK
BAHARUDIN
H,ECIN
ISAR BT IDRIS .H
AI SAPIROH
H. SUTIHAT
H. SUTIHAT
H .HADRI
MUHLIS
H. SUTIHATF
TATANG
MARWAN
OMAN
HIDAYAH B ISKANDAR H
MAMDUH
IHABUDIN RUHYANA B R0JUDIN
H, JENAL
H.MUSLIM.AMARUDIN
AJUDIN
MUNIR
H.HAYATI
H. MUSLIM AMARUDIN
HJ.PAITAH B.H HAMDAN
H.HASAN
H. PATIMAH
AMUN
H. SUTIHAT
H. MUHIDAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
25,670
25,670
43,200
43,200
16,920
16,920
8,490
8,490
26,150
26,150
13,240
13,240
9,900
9,900
10,460
10,460
4,210
4,210
4,310
4,310
4,500
4,500
5,060
5,060
2,000
2,000
6,980
6,980
12,440
12,440
5,670
5,670
7,500
7,500
9,710
9,710
4,500
4,500
14,650
14,650
11,900
11,900
12,790
12,790
8,540
8,540
11,100
11,100
15,040
15,040
13,500
13,500
10,490
10,490
6,380
6,380
2,510
2,510
4,670
4,670
11,030
11,030

NO
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279

NOP
008.0147 008.0148 008.0149 008.0150 008.0151 008.0152 008.0153 008.0154 008.0156 008.0157 008.0158 008.0159 008.0160 008.0162 008.0163 008.0164 008.0165 008.0166 008.0167 008.0168 008.0169 008.0170 008.0171 008.0172 008.0173 008.0174 008.0175 008.0176 008.0177 008.0178 008.0179 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H.NURHAYATI
HERMAN
H. SULAEMAN
H.OMAY
HERMAN
H SUTIHAT
H. HAMIDAH
LATIP
AMUN
SOPIAH
NANI
SARIPAH
H. MUMIN
H.MUMIN
NINA
NUNUNG B SOHEH
NINA
NINING
AI LATIPAH
H. ENENG . OMAY
EDI RIANASARIB SAPEI .H
ALWAN B SOPANOI
H BULOH
AAS
AJID
NADIA B JUNAEDI
NANI B MISBAH
H. YEYEN
MARWAN
JUARIYAH
H MASDAR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,210
10,210
8,630
8,630
26,000
26,000
2,760
2,760
4,720
4,720
17,900
17,900
13,750
13,750
12,390
12,390
7,620
7,620
11,050
11,050
10,240
10,240
55,940
55,940
57,850
57,850
13,130
13,130
1,300
1,300
10,900
10,900
2,950
2,950
2,900
2,900
12,420
12,420
31,880
31,880
11,810
11,810
18,380
18,380
14,100
14,100
10,750
10,750
13,410
13,410
12,750
12,750
11,680
11,680
9,800
9,800
10,980
10,980
19,200
19,200
18,960
18,960

NO

NOP

NAMA WAJIB PAJAK

2280
2281
2282

008.0180 - 0
008.0181 - 0
008.0182 - 0

2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309

009.0002 009.0003 009.0004 009.0005 009.0006 009.0007 009.0008 009.0009 009.0010 009.0011 009.0012 009.0013 009.0014 009.0015 009.0016 009.0017 009.0018 009.0019 009.0020 009.0021 009.0022 009.0023 009.0024 009.0025 009.0026 009.0027 009.0028 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H.PATIMAH
H SAADAH
TAKIYUDIN
Jumlah Blok 8
NASIHAH
ICANG
HODIJAH B. MAKSUDI
SOLIHA B ADI
IAH B UHI
ADE B SUKARJA
IMAS MASROPAH
ADE B SUKARJA
SAPAAH B AMUD
PEPEN
UUS B UEN
H NUNUH B H LUKMAN
JULAEHA
IDANG B ABUDIN
MA'SUM B H ABUROHMAN
KOSIH
ADE NUROHMAN B MAYI
MUSTOPA
MUDIN
ROHILAH B UHI
IAH B UHI
AJAT
H NURJEN
M PUJIAH
MUDIN
AJAT B AJUDIN
H USEP

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
14,260
14,260
11,570
11,570
11,680
11,680
2,358,687
25,210
25,210
8,650
8,650
34,510
34,510
7,900
7,900
11,730
11,730
1,850
1,850
7,410
7,410
17,680
17,680
8,710
8,710
7,850
7,850
5,250
5,250
22,330
22,330
25,150
25,150
9,200
9,200
34,810
34,810
29,380
29,380
18,870
18,870
9,510
9,510
9,920
9,920
1,200
1,200
7,390
7,390
4,230
4,230
4,200
4,200
4,320
4,320
26,990
26,990
21,950
21,950
10,730
10,730

NO
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340

NOP
009.0029 009.0030 009.0031 009.0032 009.0033 009.0034 009.0035 009.0036 009.0037 009.0038 009.0039 009.0040 009.0041 009.0043 009.0044 009.0045 009.0046 009.0047 009.0049 009.0050 009.0051 009.0052 009.0053 009.0054 009.0055 009.0056 009.0057 009.0058 009.0059 009.0061 009.0062 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NASIHAH B JUMALI
ENGKOS RS
MASITOH B ABID
ABID
RUSMAN
UUS B UEN
H MASKUPAH B ABID
HANAH
TUTI
IHAH
UPAN
PONAH
AJUDIN
UDIN
NASIHAH B JUMALI
ABID
TUTI
ENGKOS
ENAH
KOMAR
0MAN
MUDIN
DUDIN
KULYOBI
ISANURJAYA
ROTIKAH
ROHILAH
YATI
JUNAEDI
KARIMAH
SANTANA B ADE

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,590
12,590
4,470
4,470
15,820
15,820
9,680
9,680
11,100
11,100
9,500
9,500
13,000
13,000
23,380
23,380
9,820
9,820
4,410
4,410
17,440
17,440
9,440
9,440
8,430
8,430
17,670
17,670
31,790
31,790
6,000
6,000
27,080
27,080
12,400
12,400
11,680
11,680
19,860
19,860
32,250
32,250
21,950
21,950
19,250
19,250
54,830
54,830
12,180
12,180
5,320
5,320
15,400
15,400
3,570
3,570
11,870
11,870
3,240
3,240
3,700
3,700

NO
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371

NOP
009.0063 009.0064 009.0065 009.0066 009.0067 009.0068 009.0070 009.0071 009.0072 009.0073 009.0074 009.0075 009.0076 009.0077 009.0078 009.0079 009.0080 009.0081 009.0082 009.0083 009.0084 009.0085 009.0086 009.0087 009.0088 009.0089 009.0090 009.0091 009.0092 009.0094 009.0095 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DADAN B JUMALI
MISBAH
H SAEPUDIN B IDRI
ADE B SUKARJA
OLIN
SALMAN
DIMAN
ADE S
RODIMIN
MUDIN
SOLIHIN B AJUD
AYI
DIDIH B AMUD
ITANG B MUPID
HASBULOH
IIS AMINAH B H JAJUN
SAAPAH
ASEP ANWAR B H SUPENDI
JAELANI
BUBUH
WAUBUD
ILHAM
SULAEMAN B OPA
SUHERLAN
H UOMAY SAMSUDIN
RODIMIN B JAENUDIN
NURJANAH B SALMAN
UDIN B MAMAN
MUDIN
IMAS
DEDE KURNIASIH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
33,640
33,640
13,020
13,020
30,570
30,570
2,520
2,520
7,540
7,540
2,610
2,610
4,150
4,150
10,950
10,950
3,400
3,400
7,930
7,930
12,500
12,500
12,000
12,000
17,810
17,810
6,500
6,500
18,000
18,000
3,610
3,610
8,370
8,370
6,000
6,000
12,130
12,130
11,080
11,080
6,070
6,070
8,460
8,460
14,900
14,900
16,640
16,640
147,000
147,000
8,010
8,010
17,730
17,730
2,750
2,750
7,580
7,580
2,150
2,150
2,660
2,660

NO
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402

NOP
009.0096 009.0097 009.0098 009.0099 009.0100 009.0101 009.0102 009.0103 009.0104 009.0105 009.0106 009.0107 009.0108 009.0109 009.0110 009.0111 009.0112 009.0113 009.0114 009.0115 009.0116 009.0117 009.0118 009.0119 009.0120 009.0121 009.0122 009.0123 009.0124 009.0125 009.0126 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SATIAH
WAHYUDIN
OLIM
DIMIN
OMILAH
PEPEN B MAMAN
EPEN DIMAN
DAMAN B EPEN
USEP B PADLI
PADLI
PADLI
IYAN
ENUNG NURHAEDA
ROSIPAH B KOMAR
ROSIPAH B KOMAR
PADLI
KOYAH
IWAN
DINDIN
ENGKOS
ENGKOS
DEDEH B HAPIDIN
MIMIN
OLIN
DEDEH B HAPIDIN
EPA B ABAS
SUKAENAH B MAKSUDI
TITIN SUMARNI B ARAHMAT
SUKAENAH
HERLINA B JAENUDIN
SOLEHUDIN B OPAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,000
2,000
1,720
1,720
2,210
2,210
6,190
6,190
7,090
7,090
20,950
20,950
4,990
4,990
3,740
3,740
11,510
11,510
11,110
11,110
2,510
2,510
16,280
16,280
2,890
2,890
17,910
17,910
2,540
2,540
16,830
16,830
10,830
10,830
2,880
2,880
2,940
2,940
8,400
8,400
4,820
4,820
8,850
8,850
4,670
4,670
2,210
2,210
3,670
3,670
4,780
4,780
16,240
16,240
1,800
1,800
4,830
4,830
13,790
13,790
480
480

NO
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433

NOP
009.0127 009.0128 009.0129 009.0130 009.0131 009.0132 009.0133 009.0134 009.0135 009.0136 009.0137 009.0138 009.0139 009.0140 009.0141 009.0144 009.0145 009.0146 009.0147 009.0148 009.0150 009.0151 009.0152 009.0153 009.0154 009.0155 009.0156 009.0157 009.0159 009.0160 009.0161 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SIDIN
ROSISDIN B AJUDIN
IWAN SAPI'I
WIWIN SAFEI
H KOMILAH
H ANWAR SOPIA
H MUSLIH
MAKSYUDIN
ASEP SAPEI
H JUARIAH
ROSIDIN
BAMI B OYOH
H MUSTIAH
DEDE
H JENAL
MUSRIPAH
ROSIDIN
H MARIAH
JUBAEDAH
TATANG GOJALI
KOMAR DIMAN
WAHYUJAYA
CUCU LATIPAH
IBAH AHROMI
ROHIMAH MEMEN
SOPIAN
MUSTIAH
AHMAD AJUDIN
IKAH BIN SOLIHIN
RUDIMIN BIN JAENUDIN
IKAH BIN SOLIHIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,300
10,300
4,390
4,390
4,000
4,000
2,510
2,510
5,340
5,340
5,250
5,250
21,600
21,600
12,720
12,720
2,400
2,400
45,290
45,290
15,910
15,910
27,150
27,150
4,670
4,670
5,670
5,670
10,670
10,670
1,790
1,790
1,540
1,540
11,470
11,470
9,750
9,750
34,350
34,350
4,600
4,600
350
350
10,910
10,910
3,530
3,530
1,820
1,820
3,900
3,900
5,060
5,060
1,860
1,860
1,800
1,800
8,880
8,880
4,820
4,820

NO
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464

NOP
009.0162 009.0163 009.0164 009.0165 009.0166 009.0167 009.0168 009.0170 009.0171 009.0172 009.0173 009.0174 009.0175 009.0176 009.0177 009.0178 009.0179 009.0180 009.0181 009.0182 009.0183 009.0184 009.0185 009.0187 009.0188 009.0189 009.0190 009.0191 009.0192 009.0193 009.0194 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUPLIHAH
DEDEN
H NURAENI
IHABUDIN
H PAUJIAH BIN H KOSASIH
PEPEN SUPENDI
IYUS
DEDI
TITA
H NURDIN
KULSUM
H FAUJIAH
CECEP
H NURAENI
H NURDIN
H HIKMAH
SOPIAN
A JAJA
H ITOH
H HIKMAH
H WARSIAH BIN EMUD
CECEP SANUDIN
H AJIJAH
PARDI BIN ENGKOS
LATIPAH
H PAUJIAH BIN H KOSASIH
KULYOBI
YUYUN
ASEP SAPII
H RAHMAN
LAPIPAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,020
6,020
5,250
5,250
1,950
1,950
15,460
15,460
3,700
3,700
7,720
7,720
6,610
6,610
2,860
2,860
1,830
1,830
16,730
16,730
2,390
2,390
4,990
4,990
3,910
3,910
9,280
9,280
10,610
10,610
8,000
8,000
2,290
2,290
5,000
5,000
2,810
2,810
6,370
6,370
5,310
5,310
42,400
42,400
4,000
4,000
6,320
6,320
3,650
3,650
4,550
4,550
21,190
21,190
11,010
11,010
4,690
4,690
7,210
7,210
11,700
11,700

NO
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495

NOP
009.0195 009.0197 009.0198 009.0201 009.0202 009.0203 009.0204 009.0205 009.0206 009.0207 009.0208 009.0211 009.0212 009.0213 009.0214 009.0215 009.0216 009.0217 009.0218 009.0219 009.0220 009.0221 009.0222 009.0223 009.0224 009.0225 009.0226 009.0227 009.0228 009.0229 009.0230 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LILIS
PEPEN
H NURDIN
H JAELANI
MUSTOPA
CEP HENDI BIN H SULAEMAN
WAHYU
AAS BIN JUMALI
H MUMIN
TAKIYUDIN
NEDIN
H NURJEN
DIDIH B AMUD
SAMSIAH BIN ROSADI
MARIAM BIN KOHLA
SUPIAN
BETI
PARDI
HODIJAH
DEDEH BIN BABAN
LATIPAH BIN ENGKOS
TITA
CECEP
MUSTOPA
NEDIN
SUKIMAN B OMEN
HODIJAH BIN PUDIN
KOLSUM
KORIAH
JAMILAH
SANDI INDRIYANI B MAMAY

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
25,910
25,910
1,860
1,860
4,160
4,160
7,240
7,240
17,080
17,080
4,390
4,390
4,060
4,060
5,900
5,900
15,010
15,010
8,120
8,120
13,490
13,490
10,560
10,560
850
850
11,200
11,200
6,200
6,200
4,480
4,480
2,620
2,620
2,290
2,290
1,190
1,190
3,630
3,630
3,110
3,110
1,830
1,830
33,380
33,380
7,000
7,000
24,940
24,940
980
980
1,190
1,190
10,750
10,750
4,400
4,400
24,550
24,550
16,150
16,150

NO
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526

NOP
009.0231 009.0232 009.0233 009.0234 009.0235 009.0237 009.0238 009.0239 009.0240 009.0241 009.0242 009.0243 009.0244 009.0245 009.0246 009.0247 009.0248 009.0249 009.0250 009.0251 009.0252 009.0253 009.0254 009.0255 009.0256 009.0257 009.0258 009.0259 009.0260 009.0261 009.0262 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAPADLI B EMUD
HODIJAH B PUDIN
APANDI B UMAR
SANI INDRIYANI BIN MAMAY
PATHUL MU'IZ
ADIH B AMUD
ATIM B ODONG
IBAH B KONON
H USEP
H KURAESIN BIN MISAN
KOSWARA B ALI
USMAN
ADE SUTISNA
DEDE ROSPIAH
H SULAEMAN
EMIS
DEDEN
ENAY
H YASIR
BETI
NURHAYATI
AAS JUMALI
JUJUN
FIRMANSYAH
MOMO BIN H ROJA
SUPIAN BIN AHID
TAUFIK
DADANG
DEDE ROSIPAH
NUNUNG BT SULAEMAN
SUPIAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,780
7,780
18,240
18,240
20,650
20,650
16,430
16,430
2,510
2,510
54,640
54,640
12,500
12,500
2,300
2,300
14,900
14,900
17,630
17,630
6,430
6,430
13,200
13,200
5,150
5,150
12,230
12,230
47,650
47,650
3,300
3,300
1,190
1,190
17,350
17,350
16,770
16,770
920
920
5,190
5,190
1,700
1,700
8,550
8,550
7,310
7,310
9,000
9,000
6,600
6,600
18,900
18,900
3,280
3,280
5,350
5,350
8,110
8,110
25,000
25,000

NO
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557

NOP
009.0263 009.0264 009.0265 009.0266 009.0267 009.0268 009.0269 009.0271 009.0272 009.0273 009.0274 009.0275 009.0276 009.0277 009.0278 009.0279 009.0280 009.0281 009.0282 009.0283 009.0284 009.0285 009.0287 009.0288 009.0289 009.0290 009.0291 009.0292 009.0293 009.0295 009.0296 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AYI BIN AHIB


MUSLIHIN BIN H YASIR
CUCUN B H SULAEMAN
H ABDUL RAJAK
ANGGI IRAWAN
HASBULOH
ROHILAH
H BAZAR
IHIN BIN SOLEHUDIN
H SAODAH
BETI
KINO
LILIS BIN ROJA
SULE
ADE
H MUMIN
JUNAEDI
JUMAI
MAKARSIH
AHMAD B HANAMI
H SYARIP B SAMSURI
ACEP B EROD
AJAT B AJUD
AJUD B BAHARI
ANGGI IRAWAN
MARIAM BT EMUH
MARKUAH
KARSIH B KARSA
NASEH
ITAH
RAHMAT

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,210
6,210
28,300
28,300
9,210
9,210
2,330
2,330
10,460
10,460
19,580
19,580
18,540
18,540
3,680
3,680
8,820
8,820
5,170
5,170
8,360
8,360
5,550
5,550
9,600
9,600
8,130
8,130
10,930
10,930
8,500
8,500
22,850
22,850
7,200
7,200
12,000
12,000
5,220
5,220
8,710
8,710
10,420
10,420
3,740
3,740
8,190
8,190
4,880
4,880
6,200
6,200
2,180
2,180
8,060
8,060
13,100
13,100
9,020
9,020
10,570
10,570

NO
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588

NOP
009.0297 009.0298 009.0299 009.0300 009.0301 009.0302 009.0303 009.0304 009.0305 009.0306 009.0307 009.0308 009.0309 009.0310 009.0311 009.0312 009.0313 009.0314 009.0315 009.0316 009.0317 009.0318 009.0319 009.0320 009.0321 009.0322 009.0323 009.0324 009.0325 009.0326 009.0327 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SARIPAH BIN IDING


ROHILAH
INDRA SAFITRI BIN HAMDAN
DEDEH
AAY AISAH BIN ANAN
H AMAT
DADANG BIN MISA
ENGKOS BIN OCIM
H JAHID
ACIH
RAHMAT
KAMAN
SANI B AMAN
HAYATI BIN KARYATI
NASUHAN BIN H UDIN
AHMAD B HANAMI
SARIPAH BIN AHMAD
MAHMUD
IBRAHIM BIN AHMAD
SUKIMAN B OMEN
AMUD
NURJANAH
NURAENI.HJ B MISA
MISA
H NURJEN
KARYA
H SULAEMAN
DEDEN BIN ADIN
HODIJAH BIN PUDIN
SITI PATIMAH BIN ADIN
ROHIMAT B BAEN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,630
6,630
1,820
1,820
12,100
12,100
7,930
7,930
6,200
6,200
10,660
10,660
9,120
9,120
17,740
17,740
10,270
10,270
1,840
1,840
820
820
1,870
1,870
5,140
5,140
15,600
15,600
19,300
19,300
4,960
4,960
16,410
16,410
12,780
12,780
10,010
10,010
10,080
10,080
5,710
5,710
12,780
12,780
15,200
15,200
7,810
7,810
14,500
14,500
4,110
4,110
6,500
6,500
3,500
3,500
7,960
7,960
7,500
7,500
8,750
8,750

NO
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619

NOP
009.0328 009.0329 009.0330 009.0331 009.0332 009.0333 009.0334 009.0335 009.0336 009.0337 009.0338 009.0339 009.0341 009.0342 009.0343 009.0344 009.0345 009.0346 009.0347 009.0348 009.0349 009.0350 009.0351 009.0352 009.0353 009.0354 009.0355 009.0356 009.0357 009.0358 009.0359 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JAIL
ISA NURJAYA
HIKMAH B HAMBALI
ABDUL JIAD B SAMSUL
MASITOH
AMUD B SAHDI
SITI N
NEDIN
H JAMILAH
H MASTIAH
H JAMAL HILMAN
ATON
SYARIF
KALSUM
IMAN
HASBULOH
H HAMBALI
ANAH
TIAH BIN OMEN
OMEN
ATIM
ABID ROHIMAH
YUSUP BIN PUDIN
H HAMBALI
IBRAHIM
IBRAHIM BIN AHMAD
MUHAMAD B SAPRUDIN
H SOPIAH
HUDAEPAH B H SADILI
IBRAHIM
NURHAYATI KARYA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,740
3,740
2,350
2,350
6,120
6,120
2,830
2,830
3,970
3,970
26,950
26,950
19,950
19,950
4,840
4,840
7,000
7,000
7,230
7,230
5,310
5,310
3,360
3,360
8,250
8,250
8,330
8,330
4,900
4,900
19,580
19,580
40,950
40,950
7,040
7,040
8,670
8,670
1,450
1,450
1,030
1,030
7,960
7,960
16,770
16,770
8,940
8,940
7,400
7,400
41,550
41,550
6,880
6,880
17,150
17,150
18,990
18,990
4,320
4,320
2,860
2,860

NO

NOP

NAMA WAJIB PAJAK

2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642

009.0360 009.0361 009.0362 009.0363 009.0364 009.0365 009.0366 009.0367 009.0368 009.0369 009.0370 009.0371 009.0372 009.0373 009.0374 009.0375 009.0376 009.0377 009.0378 009.0379 009.0380 009.0381 009.0382 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2643
2644
2645
2646
2647
2648
2649

010.0001 010.0002 010.0003 010.0004 010.0005 010.0006 010.0007 -

0
0
0
0
0
0
0

HENDAR
HUDAEPAH B H SADILI
ELI B USUP
H HAMILI
NURJANAH
HUDAEPAH
H PUJIAH
DEDEH SUMYATI B BABAN
MASROPAH
H SARIP
H BAKAR B BUDIMAN
ISAK
ENTIN
MAMAT
H UUN
SUPIAN
H MUMIN
IWAN B RAHMAT
SUPIAN
TITA
H AISAH
LATIPAH B ENGKOS
JAENUDIN B HOLIL
Jumlah Blok 9
SANUSI
ENCANG AYAT
SAEPUDIN B BANA
SAEPUDIN B BANA
JAJAH
H SULAEMAN
AISYAH B SAHRONI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,030
2,030
26,870
26,870
7,160
7,160
3,610
3,610
24,080
24,080
2,200
2,200
4,320
4,320
2,200
2,200
32,920
32,920
9,380
9,380
16,490
16,490
16,470
16,470
11,660
11,660
13,800
13,800
8,500
8,500
1,820
1,820
30,090
30,090
12,280
12,280
1,820
1,820
1,830
1,830
9,540
9,540
10,000
10,000
10,000
10,000
3,872,430
6,020
6,020
9,520
9,520
330
330
5,700
5,700
6,620
6,620
31,470
31,470
2,700
2,700

NO
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680

NOP
010.0008 010.0009 010.0010 010.0011 010.0012 010.0013 010.0014 010.0015 010.0016 010.0017 010.0018 010.0019 010.0020 010.0021 010.0022 010.0023 010.0024 010.0025 010.0026 010.0027 010.0028 010.0029 010.0030 010.0031 010.0032 010.0033 010.0034 010.0035 010.0037 010.0038 010.0039 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

EUIS B IDAN
JAJA MIHARJA
YEYEN B H SULAEMAN
JURIAH B USRI
AHMAD B KARNA
SAMSIAH B HADA
SAMSI B SANUSI
OSIH B BAHNAIM
SUPIAN B USRI
MAR'I B USRI
ASEP SOPANDI B ADANG
AHMAD B KARNA
AHIDIN
ASEP SOBANA B ADANG
BADRI B EMOK
ETI B SOMA
SUHERLAN B E SULAEMAN
ROHANAH B E SULAEMAN
SUHERLAN B E SULAEMAN
OPIK B OJIN
EDI B AEP
OJIN B AEP
OJIN
MASPUAH
AJAT SUDRAJAT
NASIMUN B PAWIARSA
AYI
AYI B SAEPUDIN
AGUS B SANUSI
ENUNG B NURYA
ROSI B SUMA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,640
1,640
12,840
12,840
6,670
6,670
5,160
5,160
2,230
2,230
2,840
2,840
2,460
2,460
10,340
10,340
880
880
4,570
4,570
10,020
10,020
6,030
6,030
880
880
1,370
1,370
21,300
21,300
8,860
8,860
25,060
25,060
9,790
9,790
17,860
17,860
15,960
15,960
9,880
9,880
11,910
11,910
12,830
12,830
4,380
4,380
10,480
10,480
12,640
12,640
8,290
8,290
44,290
44,290
3,390
3,390
27,310
27,310
890
890

NO
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711

NOP
010.0040 010.0041 010.0042 010.0043 010.0044 010.0045 010.0046 010.0047 010.0048 010.0049 010.0050 010.0051 010.0052 010.0053 010.0054 010.0055 010.0056 010.0057 010.0058 010.0059 010.0060 010.0061 010.0062 010.0063 010.0064 010.0066 010.0067 010.0068 010.0069 010.0070 010.0071 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ROSI B SUMA
JURIAH B USRI
ABDULAH B JAJA
OSIH B AHNAIM
ABDULAH B JAJA
MAR'I B IHAD
MAR'I B IHAD
SANUSI B SUMA
OJIN B SAEPUDIN
H IDIH
ASEP SOPANDI
SANUSI B SUMA
EDI
AYI B SAEPUDIN
IYAN B ADANG
ABDULAH B JAJA
SUGANDI B HAMBALI
SUDRAJAT B H SULAEMAN
AAN B AUD
AAN B AUD
SUHANDA B OPA
SAMSI B SANUSI
EET B H SULAEMAN
NANA SUKMANA SAPUTRA
ISA
SAMSUDIN B SAROSI
SUHERLAN
HASBULOH B JAJA
SALAMAH B AMSAL
H ENGKOS
H ENGKOS

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,800
13,800
4,160
4,160
13,690
13,690
10,340
10,340
2,430
2,430
8,880
8,880
17,230
17,230
4,800
4,800
9,220
9,220
20,780
20,780
5,080
5,080
5,010
5,010
4,720
4,720
5,190
5,190
5,780
5,780
4,300
4,300
12,200
12,200
3,270
3,270
22,580
22,580
2,500
2,500
5,270
5,270
3,790
3,790
12,240
12,240
4,000
4,000
9,330
9,330
7,000
7,000
9,150
9,150
7,450
7,450
8,000
8,000
18,430
18,430
350
350

NO

NOP

NAMA WAJIB PAJAK

2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735

010.0072 010.0073 010.0074 010.0075 010.0076 010.0077 010.0078 010.0079 010.0080 010.0081 010.0082 010.0083 010.0084 010.0085 010.0086 010.0087 010.0088 010.0089 010.0090 010.0091 010.0092 010.0093 010.0094 010.0095 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2736
2737
2738
2739
2740
2741

011.0001 011.0002 011.0003 011.0004 011.0005 011.0006 -

0
0
0
0
0
0

HASBULOH
H HABSAN B EPEN
H ENGKOS
DAYAT B H SARBINI
HASBULOH B AJAJA
USEP B ALI
JULI S B AJUN
IJON B MUKRI
ASEP YUSEP B MISA
ZENAL B UCI
YADI SUPRIADI
H RUKIYAH
SAAD B BADRU, H
SUHERLAN B H NISA
H FITRI B H FARHAN
SAAD B BADRU H
ASOHADA
MIMIN B IYI
SOLIHIN
YAYAT B H SAEPUDIN
YAYAT B H SAEPUDIN
HAMDAN B SURI
H FITRI B H FARHAN
HASANUDIN B WIJAYA
Jumlah Blok 10
SUMINAR
MARGA BUDIMAN
ITA RUSWITA
ADAY
ICIN
RD YAYAT BASARI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
560
560
6,870
6,870
680
680
7,770
7,770
4,890
4,890
12,960
12,960
6,660
6,660
8,000
8,000
19,850
19,850
6,810
6,810
2,970
2,970
2,930
2,930
12,690
12,690
8,890
8,890
9,870
9,870
5,290
5,290
9,040
9,040
3,690
3,690
1,990
1,990
21,330
21,330
7,240
7,240
18,780
18,780
9,870
9,870
27,130
27,130
853,140
6,890
6,890
88,970
88,970
33,920
33,920
12,400
12,400
10,520
10,520
19,950
19,950

NO
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772

NOP
011.0007 011.0008 011.0009 011.0010 011.0011 011.0012 011.0013 011.0014 011.0015 011.0016 011.0017 011.0018 011.0019 011.0020 011.0021 011.0022 011.0023 011.0024 011.0025 011.0026 011.0027 011.0028 011.0029 011.0030 011.0031 011.0032 011.0033 011.0034 011.0035 011.0036 011.0037 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MULYANA
ATEP PIRMAN
SOPANDI
SUHERMAN
JAMALUDIN
KUSWARA B ABAN
HOTIMAH B SUBRATA
RD ODED
H SADAD B AKON
AJLAN B NAIN
AJLAN B NAIN
IMAS B DED ISMAIL
FITRI B UUN
AKRIM
ICIN B ONDI
AKRIM
NENG SRI ERNAWATI
SALAMAH B AJLAN
SADIAH B TARMIDI
SARTIKA B AJLAN
JAJUN B AJLAN
BAENI B AJLAN
SARTIKA B AJLAN
JUNAEDI B H SOLEHUDIN
ERNA B PANDI
OJI B MAHRI
ATIN B NAHRI
ENI NURAENI
H DAYAT B WARDI
JAMALUDIN
ONDI B ENDUN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
17,740
17,740
17,320
17,320
2,060
2,060
33,730
33,730
6,400
6,400
21,720
21,720
6,650
6,650
16,800
16,800
11,330
11,330
17,480
17,480
6,530
6,530
13,920
13,920
7,200
7,200
21,920
21,920
6,570
6,570
4,550
4,550
13,790
13,790
8,500
8,500
30,480
30,480
1,620
1,620
3,770
3,770
2,800
2,800
710
710
32,980
32,980
2,060
2,060
2,340
2,340
5,900
5,900
6,500
6,500
4,210
4,210
22,630
22,630
2,000
2,000

NO

NOP

NAMA WAJIB PAJAK

2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801

011.0038 011.0039 011.0040 011.0041 011.0042 011.0043 011.0044 011.0045 011.0046 011.0047 011.0048 011.0049 011.0050 011.0051 011.0052 011.0054 011.0055 011.0056 011.0057 011.0058 011.0059 011.0060 011.0061 011.0062 011.0063 011.0064 011.0065 011.0066 011.0067 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2802

012.0001 - 0

MARI B SAHIDIN
MINTARSI H B OJI
ONDI B ENDUN
DEDE ISMAIL B ALI
DIRIM B KOCENG
AYI SUHERLAN
ROBIAH B WARDI
ATEP PIRMAN
ENI NURAENI
MALIHAH B MARJUKI
H MAMAN B MA/MUR
RENI B H DAYAT
ICAH B SARHIDI
UCU SUBARKAH
ATEP PIRMAN
DEDEH B JUHARI
E SUMARNI
UCUC SUBARKAH
YAYANG
TATAN
H ASEP MULYADIN
DEDE MULYADI
H APIDIN MAIL
MAMAN
H DADUN
ADE MULAYAN B EMEN
NENAH B IYAN
KUSWARA B ABAN
ANI ROHAENI
Jumlah Blok 11
H EUIS B WIRA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,940
4,940
1,800
1,800
26,000
26,000
2,800
2,800
14,170
14,170
10,260
10,260
14,700
14,700
15,380
15,380
3,980
3,980
25,300
25,300
22,640
22,640
19,390
19,390
18,200
18,200
27,430
27,430
23,520
23,520
31,120
31,120
9,630
9,630
28,540
28,540
15,360
15,360
15,360
15,360
185,280
185,280
50,290
50,290
25,160
25,160
35,230
35,230
17,310
17,310
16,410
16,410
2,700
2,700
53,940
53,940
65,280
65,280
1,306,980
13,820
13,820

NO
2803
2804
2805
2806
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833

NOP
012.0002 012.0003 012.0004 012.0005 012.0006 012.0007 012.0008 012.0009 012.0010 012.0011 012.0012 012.0013 012.0014 012.0015 012.0016 012.0017 012.0018 012.0019 012.0020 012.0021 012.0022 012.0023 012.0024 012.0025 012.0026 012.0027 012.0028 012.0029 012.0030 012.0031 012.0032 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEDE RIF'AT B DAHLAN


ENAH B SUBRATA
AMPUH B HADI
IMAM MUNAJAT B SAMSUL A
BASTAMAN B SUBRATA
ATEP PIRMAN
YAYAN B NINING
ATEP PIRMAN
PARIDAH B HALIBI , H
SUEDAH
JAMALUDIN
KUSAERI
H SADAD
BASTAMAN
SUKANDA
ATEP PIRMAN
SUPIANDI
AAS BIN SUPIANUDIN
YUSUP
SOPANDI
H SAADAH B ITONG
TITA RUSWITA B H AMIN S
TITA RUSWITA B H AMIN S
SUMINAR B ROSADI
ITOH B BOANG
OOW BAROWI
DIDAH B KURDI
BADRI TAMAM
BADRI TAMAM
DAUD B ROSID
RITA B ABDULAH KAHPI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,730
2,730
13,890
13,890
10,720
10,720
76,860
76,860
3,670
3,670
54,800
54,800
16,410
16,410
4,860
4,860
4,200
4,200
44,700
44,700
20,854
20,854
37,730
37,730
20,980
20,980
5,510
5,510
6,400
6,400
26,310
26,310
16,830
16,830
3,700
3,700
4,030
4,030
2,140
2,140
60,000
60,000
1,260
1,260
28,440
28,440
14,360
14,360
3,250
3,250
19,480
19,480
11,050
11,050
5,700
5,700
19,480
19,480
3,300
3,300
6,730
6,730

NO
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
2862
2863
2864

NOP
012.0034 012.0035 012.0036 012.0037 012.0038 012.0039 012.0040 012.0041 012.0042 012.0043 012.0044 012.0045 012.0046 012.0047 012.0048 012.0049 012.0050 012.0051 012.0052 012.0053 012.0054 012.0055 012.0056 012.0058 012.0059 012.0060 012.0061 012.0062 012.0063 012.0064 012.0065 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KUSAERI
AJAT B ONDI
H KURAESIN
ENJANG
MUHIDIN
ESIH
MASPUPAH
MASDIN
MASPUPAH
YUSUP B NADI
NENG ERSUM B H DANU
H EUIS B WIRA
DIDAH B KURDI
IYAN SUPIANDI B KONI
KAMSIAH B SOMA
ICIN B ONDI
ESIH
H SAADAH B ITONG
AEN B MAR'I
H HASANAH
BAEDIN
ENOH AIM
MISBAH
SAEPUDIN B BANA
AISAH B IJAR
ENOH B AIM
ETI B MA'MUR
EMOH B AIM
YATI B HADMIN
YADI B PUDIN
KARTINA B UKON

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,440
1,440
1,290
1,290
5,540
5,540
2,000
2,000
11,100
11,100
2,220
2,220
5,440
5,440
14,600
14,600
630
630
2,990
2,990
19,320
19,320
28,960
28,960
3,280
3,280
2,890
2,890
2,280
2,280
28,120
28,120
8,500
8,500
14,120
14,120
20,900
20,900
38,370
38,370
11,320
11,320
10,640
10,640
5,500
5,500
44,710
44,710
2,680
2,680
26,340
26,340
4,170
4,170
4,540
4,540
4,990
4,990
1,220
1,220
2,000
2,000

NO
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895

NOP
012.0066 012.0067 012.0068 012.0069 012.0070 012.0071 012.0072 012.0073 012.0074 012.0075 012.0076 012.0077 012.0078 012.0079 012.0080 012.0081 012.0082 012.0083 012.0084 012.0085 012.0086 012.0087 012.0088 012.0089 012.0090 012.0091 012.0092 012.0094 012.0095 012.0096 012.0097 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SUSILAWATI B ANEN
JENAL ARIPIN YUSUP
SITI HERAWATI B UTJI S
H ABDURAHMAN B H SADILI
APAY SAMSUDIN
KOMAR B TATANG
MASKANAH B JUJU
EMAR B ACENG
AYUB
TINTIN RUSYANTI B H KATMI
BADRI YUSUP B EMOK
SUGANDI B MAR'I
USMAN B BAONG
EMAR B ACENG
IBAN SOBANDI B ADANG
TATANG B DIMYATI
IJON B MUKRI
GUNGUN GUMILAR
DEDEH SUWARMI B HADLI
NANANG ARIPIN
ELI MUSLIHAT B SUPIYAN
UJUN B MUKRI
YAYU SUKANDI
TATI SUTIATI
IYAN SOPIAN
ELIS B AYAT
IBAN SOBANDI
TINTIN RUSYANTI
RITA YULIANI
YANI B SARKONI
UNDANG B SARKONI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,520
1,520
27,630
27,630
18,050
18,050
4,990
4,990
2,720
2,720
2,940
2,940
1,100
1,100
1,040
1,040
3,300
3,300
12,870
12,870
18,910
18,910
4,170
4,170
1,270
1,270
1,270
1,270
40,230
40,230
19,860
19,860
2,460
2,460
13,260
13,260
14,880
14,880
29,310
29,310
2,500
2,500
2,720
2,720
2,190
2,190
1,340
1,340
4,920
4,920
16,310
16,310
5,380
5,380
4,520
4,520
3,480
3,480
1,880
1,880
800
800

NO
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926

NOP
012.0098 012.0100 012.0101 012.0102 012.0103 012.0104 012.0106 012.0107 012.0108 012.0109 012.0110 012.0111 012.0112 012.0113 012.0114 012.0115 012.0116 012.0117 012.0118 012.0119 012.0120 012.0121 012.0122 012.0124 012.0125 012.0126 012.0127 012.0128 012.0129 012.0130 012.0131 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H ADE B ACEP
IBAN SOBANDI
HAJAR B WIRTA
OPON B WIRTA
SUTARYAH B WIRTA
IYAN SUPYAN
ELAN B ACEP
ECIN B ONI
MAMAN SUPARMAN
IDA DARWATI
ILAH B SOMAD
KAMSIAH B SOMA
KAMSIAH B SOMA
JULAEHA B SOPANDI
HENDRO SUPRIANTO NUGROHO
TATI
TATANG
DODOY B AKING
MISBAH
SOLEHUDIN B ONENG
TATANG
LATIP B AMAD
SOPANDI
IIP
TARYANA
ACIM B RUKATMA
PARIDA
MASPUPAH
LATIP B AMAD
YUSUP B H SULAEMAN
TARYANA B SAENA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,540
1,540
1,880
1,880
700
700
700
700
700
700
52,600
52,600
600
600
6,300
6,300
2,990
2,990
58,770
58,770
1,450
1,450
23,610
23,610
28,770
28,770
30,620
30,620
2,200
2,200
6,020
6,020
7,080
7,080
5,370
5,370
5,900
5,900
25,080
25,080
5,300
5,300
53,300
53,300
3,040
3,040
4,900
4,900
1,840
1,840
1,510
1,510
5,870
5,870
3,260
3,260
2,230
2,230
35,580
35,580
46,830
46,830

NO
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957

NOP
012.0132 012.0133 012.0134 012.0135 012.0136 012.0137 012.0138 012.0139 012.0140 012.0141 012.0142 012.0143 012.0144 012.0145 012.0146 012.0147 012.0148 012.0149 012.0151 012.0152 012.0153 012.0154 012.0155 012.0156 012.0157 012.0158 012.0159 012.0160 012.0161 012.0162 012.0163 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ERWIN SETIAWAN B ABD KAHPI


BUDIMAN B ABD KAHPI
RITA YULIATI B ABD KAHPI
RUSTIANI B ABD KAHPI
DEDEH SUSILAWATI B ABD KAHPI
SARI PERMASIH B ABD KAHPI
PITRI B ABD KAHPI
AJAT B HERLINA
H HASANAH B SARKOSIHH
GINGIN B D SUBARMAN
YUYU JUARIAH B SUBRATA
RD ODED B ENDI
UCU SUPRIATI B SUBRATA
DRS SUKANDA
RD ODED B ENJI
ROKAYAH B H APIDIN
AYI ANWAR B H JENAL
H DADUN B HORIP
SITI ROHANAH B H ROSID
MARIYAM
ICIN
INDRA BUIDANSAH B SUKARI
AIH HAYATI B KOMAR
AIH HAYATI
SOLIHAT B CECEP
AISAH
MINTARSIH
SOLIHAT B CECEP
SITI KARSIAH
ELA HAYATI
DRS SUKANDA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
4,540
30,980
30,980
7,980
7,980
2,110
2,110
9,220
9,220
6,100
6,100
46,557
46,557
46,260
46,260
11,210
11,210
31,168
31,168
39,740
39,740
87,650
87,650
61,320
61,320
7,110
7,110
18,450
18,450
22,270
22,270
13,810
13,810
3,639
3,639
4,447
4,447
4,047
4,047
2,324
2,324
10,911
10,911
14,801
14,801
2,646
2,646

NO
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988

NOP
012.0164 012.0165 012.0166 012.0167 012.0168 012.0169 012.0170 012.0171 012.0172 012.0173 012.0174 012.0175 012.0176 012.0177 012.0178 012.0179 012.0180 012.0181 012.0182 012.0183 012.0184 012.0185 012.0186 012.0187 012.0188 012.0189 012.0190 012.0191 012.0192 012.0193 012.0194 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OOH B SUBRATA
JAMALUDIN
HENDRI B NENDI
SUDIRMAN
H HASANAH B SARKOSIHH
EDIN B SULAEMAN
WIWIN B SULAEMAN
H HASANAH
IYA
MULYANI B IYONG
ODIK WALUYO
DANI
YUSUP B ADE
KUD KERTAMUKTI
YUSUP B NADI
H WAHID
IDA DARWATI
YUSUP B NADI
UCU PERMANA B IYONG
SUDARSO B BULOH
JENAL ARIPIN YUSUP
ADE SUPARMAN B BULOH
IMAS MASYATI B BULOH
CICIN
AYUB B AYAT
BUDIMAN B ABD KAHPI
ASOH B RUKATMA
JILI B UDAH
JENAL ARIPIN YUSUP
JILI B UDAH
SAUD B AHYA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,150
3,150
3,870
3,870
28,750
28,750
27,132
27,132
11,426
11,426
2,100
2,100
34,300
34,300
5,234
5,234
2,646
2,646
15,787
15,787
24,984
24,984
630
630
24,904
24,904
36,200
36,200
15,070
15,070
12,130
12,130
36,710
36,710
55,780
55,780
29,720
29,720
3,918
3,918
2,846
2,846
6,585
6,585
25,668
25,668
2,680
2,680
8,520
8,520
35,928
35,928
3,900
3,900
4,880
4,880
32,100
32,100
2,280
2,280
4,460
4,460

NO
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018

NOP

NAMA WAJIB PAJAK

012.0195 012.0196 012.0197 012.0198 012.0199 012.0200 012.0201 012.0202 012.0203 -

0
0
0
0
0
0
0
0
0

013.0001 013.0002 013.0003 013.0004 013.0005 013.0006 013.0007 013.0008 013.0009 013.0010 013.0011 013.0012 013.0013 013.0014 013.0015 013.0016 013.0017 013.0018 013.0019 013.0020 013.0021 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

GUNGUN B H PUDIN
DEDEH SUWARNI B HADLI
NENENG SUHAETI B HADLI
H JULPAH B SUHAENI B HADLI
H JULPAH SUHAENI B HADLI
ABAS B MAHUDIN
JILI B UDAH
JENAL ARIPIN YUSUP
SITI KARSIAH B SUPARDI
Jumlah Blok 12
AJANG
SARIYAM B SARIP
SOLIHAT B CECEP
SUPRIYADI
ELIS B H MAHMUR
WIWI B SULAEMAN
CUCU B ONDI
JAFAR B ONDI
UBE B H UDI
H HASANAH B H SARKOSIH
DANI B MAMAD
IYAH B SUHANDI
H HASANAH B H SARKOSIH
IYA SARYAMAH
IYAH B SUHANDI
IYA SARYAMAH
AHMAD B SUGANDI
AMAT B ACENG
REJA PURNAMA B RUSLANDI
AMINAH B DAMAN
YUSUP B NADI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
5,720
5,720
10,320
10,320
17,760
17,760
3,697
3,697
12,777
12,777
13,878
13,878
5,384
5,384
10,639
10,639
1,340
1,340
2,697,527
1,258
1,258
14,457
14,457
10,561
10,561
3,003
3,003
32,926
32,926
6,893
6,893
15,001
15,001
15,001
15,001
33,362
33,362
34,627
34,627
17,274
17,274
22,465
22,465
4,905
4,905
43,479
43,479
39,449
39,449
10,825
10,825
1,666
1,666
5,019
5,019
4,319
4,319
2,288
2,288
2,345
2,345

NO
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049

NOP
013.0022 013.0024 013.0025 013.0026 013.0027 013.0028 013.0029 013.0030 013.0031 013.0032 013.0033 013.0034 013.0035 013.0036 013.0037 013.0038 013.0039 013.0040 013.0041 013.0042 013.0043 013.0044 013.0045 013.0047 013.0048 013.0049 013.0050 013.0051 013.0052 013.0053 013.0054 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RAHMAT B SAHRUDIN
ROMLAH B ABAD
KAMSIAH B H SOMA
JENAL ARIPIN YUSUP
ASEP
SUPARMAN B MAHMUDIN
HASANAH
DEDEH B HADLI
NENENG B HADLI
H JULPAH B HADLI
JILI B UDAH
EPIN B SUKATMA
AYUB B AYAT
MUKSIN B BANA
ASOH B RUKATMA
ASOH B RUKATMA
EPON B RUKATMA
DEDEH
IYAN SOPIYAN B ADANG
BAHRUDIN B IDI
GANDI
ASOH B RUKATMA
JILI B UDAH
RUHYANDI B SUKANDI
WASIAH
YAYU B SUKANDI
IIN B ABAS
RITA B ABAS
SITI RAHMAH B ABAS
SITI RAHMAH B ABAS
MISBAH B AHRI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,779
7,779
19,262
19,262
8,694
8,694
3,003
3,003
17,525
17,525
5,792
5,792
4,669
4,669
4,791
4,791
4,791
4,791
4,791
4,791
28,493
28,493
5,398
5,398
6,578
6,578
2,967
2,967
729
729
1,394
1,394
2,267
2,267
686
686
2,874
2,874
10,875
10,875
4,934
4,934
11,397
11,397
5,434
5,434
21,107
21,107
1,308
1,308
1,058
1,058
37,146
37,146
26,907
26,907
21,988
21,988
2,360
2,360
2,038
2,038

NO
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080

NOP
013.0055 013.0056 013.0057 013.0058 013.0059 013.0060 013.0061 013.0062 013.0063 013.0064 013.0065 013.0066 013.0067 013.0068 013.0070 013.0071 013.0072 013.0074 013.0075 013.0076 013.0077 013.0078 013.0079 013.0080 013.0081 013.0082 013.0083 013.0084 013.0085 013.0086 013.0087 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ASEP B TARMIDI
SANUDIN
NANIH B SUKANDI
MASPUPAH B MAHMUDIN
POPON B IBAD
AI YANI B SUKANDI
NANIH B SUKANDI
TITING B SUKANDI
JUANDI B SUKANDI
AJANG B TARMIDI
BA'I
DEDE B DAYAT
SAHIDIN
ROHIYAT B SUHANDA
ODING B ANDOT
ABD HAKIM B SAHIDIN
SUKIRMAN
DADAM B HADIN
SURYADI B HADIN
SUHANDA B HADIN
UUS B HADIN
IDOY B ENDE
RESNAWATI, H
IYAN B SUHANDI
ADE SUNARYA B AJLAN
IDAH B AJLAN
RIKI GUMELAR
IJAH B SUHAYA
E SUHANA B EMAD
BULDANI
EPO B ABIR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
20,091
20,091
1,001
1,001
3,318
3,318
2,738
2,738
1,073
1,073
1,144
1,144
1,659
1,659
4,883
4,883
1,509
1,509
1,258
1,258
872
872
2,074
2,074
1,373
1,373
1,194
1,194
1,873
1,873
1,909
1,909
21,397
21,397
20,870
20,870
19,912
19,912
901
901
30,256
30,256
6,328
6,328
12,942
12,942
2,660
2,660
34,823
34,823
26,357
26,357
1,530
1,530
501
501
1,788
1,788
16,370
16,370
17,661
17,661

NO
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111

NOP
013.0088 013.0089 013.0090 013.0091 013.0092 013.0093 013.0094 013.0095 013.0096 013.0097 013.0098 013.0099 013.0100 013.0101 013.0102 013.0103 013.0104 013.0105 013.0106 013.0107 013.0108 013.0109 013.0110 013.0111 013.0112 013.0113 013.0114 013.0115 013.0116 013.0117 013.0118 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DAYAT B ACENG
MULYADI B DAYAT
DODAH B ABUNG
H AHMAD B H KAMAL
JUWANDI B SUKANDI
SUPIANDI B ADANG
IYAN SOPIYAN B ADANG
ADANG B HAMIR
ADE SAMSIAH B ADANG
MUHIBAN B ADANG
ASEP SOBANDI B ADANG
LILIS B ADANG
JAMALUDIN
SITI HERAWATI B UTJI S
MASPUROH B APID
RIDWAN B JUAN
SOPANDI
AMAT B ACENG
UUN MARYATI
EEN B ROBA'I
EJOM B ROBA'I
ECIN B ACUN
APENDI B AKING
H HASANAH B H SARKOSIH
H HASANAH B H SARKOSIH
AJIJAH B UBE
ASEP B UBE
AAH B IJUM
ENOK B DAMIR
ANI ASIAH B H SOLEH
H ASIBAH B H SOLEH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
20,678
20,678
5,398
5,398
13,571
13,571
7,708
7,708
9,081
9,081
10,904
10,904
3,318
3,318
2,574
2,574
17,746
17,746
5,656
5,656
2,860
2,860
2,324
2,324
3,239
3,239
4,540
4,540
24,417
24,417
18,561
18,561
15,015
15,015
12,513
12,513
6,778
6,778
4,648
4,648
7,779
7,779
9,224
9,224
11,626
11,626
14,629
14,629
28,028
28,028
14,229
14,229
7,615
7,615
12,155
12,155
6,793
6,793
8,980
8,980
6,020
6,020

NO
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142

NOP
013.0119 013.0120 013.0121 013.0122 013.0123 013.0124 013.0125 013.0126 013.0127 013.0128 013.0129 013.0130 013.0131 013.0132 013.0133 013.0134 013.0135 013.0136 013.0137 013.0138 013.0139 013.0140 013.0141 013.0142 013.0143 013.0144 013.0145 013.0147 013.0148 013.0149 013.0150 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H MASKANAH
ANANG B II
H KARWATI B SAHUDI
H EPON
UNDANG B EMAD
ADE MULYANA B EMEN
WAWAN B UYI
CECEP B UYI
MALIHAH
MARIYAM B DASUKI
MISBAH B DASUKI
H YASIN B EDENG
ISOH B HADI
H RAHMAN
H AISAH B H YASIN
NENG AYI SARI PERTIWI
H MASKANAH
PATONAH B EMUR
HASANAH B MA'MUR
SAADAH B MA'MUR
NANI B MA'MUR
WASI'AH
SUPRIYADI B MA'MUR
HASANAH B MA'MUR
TITING B SUKANDI
JUANDI B SUKANDI
WAWAN B SUKANDI
ITA B BASIR
DIMAN B BINI
H IMAS B ENDANG
LILIS B ENDANG

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
17,489
17,489
59,753
59,753
17,947
17,947
30,102
30,102
29,365
29,365
24,253
24,253
12,198
12,198
12,198
12,198
9,781
9,781
10,446
10,446
6,650
6,650
97,204
97,204
12,856
12,856
5,205
5,205
4,426
4,426
25,897
25,897
38,524
38,524
17,317
17,317
2,188
2,188
3,439
3,439
3,661
3,661
2,789
2,789
3,310
3,310
2,231
2,231
8,265
8,265
11,104
11,104
13,664
13,664
13,177
13,177
22,758
22,758
23,860
23,860
16,338
16,338

NO
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173

NOP
013.0151 013.0152 013.0153 013.0154 013.0155 013.0156 013.0157 013.0158 013.0159 013.0160 013.0161 013.0162 013.0163 013.0164 013.0165 013.0166 013.0167 013.0168 013.0169 013.0170 013.0171 013.0172 013.0173 013.0174 013.0175 013.0176 013.0177 013.0178 013.0179 013.0180 013.0181 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SRI RESNA PITRIAWATI


JENAL ARIPIN YUSUP
H AJIJAH B ADIM
H AJIJAH B ADIM
KARMI B MINTA
KARMI B MINTA
ENDANG B DADANG
JUWITA B APENDI
MARNAH B SARONI
MIKE B ENDANG
ROSMANAWATI
SUPIANDI B ISUM
SUKARNI B BINI
AWAT B BINI
SARKOSIH B BINI
JUANDI B SUKANDI
YAYU B SUKANDI
AI YANI TARSINA B SUKANDI
AI NURLINA B H HOLIL
NANIH B SUKANDI
NAJIYULOH B ABD ROKIB
MASPUPAH
AJIJAH B UBE
EJOM B ROBA'I
DAYAT B MAHMUDIN
ROHANAH B OBIN
AI NURHAYATI B H MAJID
MIKE B ENDANG
DAMI B SONI
NASIR B H JALAL
PATIMAH B ABIR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,540
4,540
4,540
4,540
57,834
57,834
22,773
22,773
5,949
5,949
20,642
20,642
52,016
52,016
11,411
11,411
21,450
21,450
1,645
1,645
6,564
6,564
34,392
34,392
8,666
8,666
8,037
8,037
7,014
7,014
9,917
9,917
12,298
12,298
16,023
16,023
7,815
7,815
14,171
14,171
28,672
28,672
21,093
21,093
2,646
2,646
24,024
24,024
5,477
5,477
23,223
23,223
23,538
23,538
11,812
11,812
6,778
6,778
17,918
17,918
11,190
11,190

NO

NOP

NAMA WAJIB PAJAK

3174
3175
3176
3177
3178
3179
3180
3181
3182

013.0182 013.0184 013.0185 013.0186 013.0187 013.0188 013.0189 013.0190 013.0191 -

0
0
0
0
0
0
0
0
0

3183
3184
3185
3186
3187
3188
3189
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203

014.0001 014.0002 014.0003 014.0004 014.0005 014.0006 014.0007 014.0008 014.0009 014.0010 014.0011 014.0012 014.0013 014.0014 014.0015 014.0016 014.0017 014.0018 014.0019 014.0020 014.0021 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEDEH KURAESIN B DIMAN


ENCEH B MAHDI
BAMI B OYO
KARMI
AMAT B OYO
ENDANG B DADANG
JUWITA B APENDI
RUKOYAH B KANTA
SURYATI B ADANG
Jumlah Blok 13
ITI
MARLIN B HOLIL
ABAS B IYONG
ARDI GUNAWAN B SUPARMAN
SADIKIN B HOLIL
ATI
SOPIAH B BAHRUDIN
SOLIHION B BAHRUDIN
SOLIHAT B BAHRUDIN
SUPIAN GUSRI
AYI
NURJANAH, H BT SUHADMA
LILMLIM B ABAS
H SULAEMAN
H SULAEMAN
MUSLIM B H KOMUDIN
H SULAEMAN
ROUP B H SAMILI
ASEP SOPIANDI B ADANG
H ENGKOS
IYAN ADANG

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,094
1,094
43,758
43,758
2,989
2,989
9,867
9,867
16,874
16,874
23,667
23,667
16,088
16,088
15,444
15,444
2,738
2,738
2,376,012
3,870
3,870
6,050
6,050
26,330
26,330
35,000
35,000
13,610
13,610
23,620
23,620
7,240
7,240
33,130
33,130
11,700
11,700
3,100
3,100
7,780
7,780
10,750
10,750
31,870
31,870
8,230
8,230
7,950
7,950
26,720
26,720
25,210
25,210
8,230
8,230
4,600
4,600
6,950
6,950
3,420
3,420

NO
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234

NOP
014.0022 014.0023 014.0024 014.0025 014.0026 014.0027 014.0028 014.0029 014.0030 014.0031 014.0032 014.0033 014.0034 014.0035 014.0036 014.0037 014.0038 014.0039 014.0040 014.0041 014.0042 014.0043 014.0044 014.0045 014.0047 014.0048 014.0049 014.0050 014.0051 014.0052 014.0053 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SOLIHAT B BAHRUDIN
AHMAN B KARNA
YAYAH B MUHTAR
BAHRUDIN B IDI
YUSUP B H SULAEMAN
NYAI SAHIROH B BAHRUDIN
AMAS
IMIK B ADENG
IMAS B MUHTAR
MAR'I
ABDULAH B AJAJA
ROHMANUDIN
AYI
AYI MUNAWAROH
ANI LIANI B EEN
YUSUP B H OMAN
AMAS
ENDEN B OMAY
MARKUDIN
AHMAD
ELI B SAPE'I
RISMA LIANI
EDI ERIANSAH B SAPEI
ACEP B SAPE'I GANJAR
AI ELI BN SA'I
BAMBANG RUSMANA B SAPEI
ASEP GANJAR GINARSAH
A CUCUN BASUNI B AHMAD
MARYATI
ENGKOS B AHMAD
BUBUN MAMAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,300
6,300
9,300
9,300
10,600
10,600
11,700
11,700
24,330
24,330
7,240
7,240
4,580
4,580
1,230
1,230
3,470
3,470
13,020
13,020
20,690
20,690
590
590
4,460
4,460
14,240
14,240
14,220
14,220
5,310
5,310
4,200
4,200
7,540
7,540
12,990
12,990
5,930
5,930
13,860
13,860
15,150
15,150
1,510
1,510
1,440
1,440
910
910
12,370
12,370
2,040
2,040
33,900
33,900
6,000
6,000
16,080
16,080
2,090
2,090

NO
3235
3236
3237
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265

NOP
014.0054 014.0055 014.0056 014.0057 014.0058 014.0059 014.0060 014.0061 014.0062 014.0063 014.0064 014.0065 014.0066 014.0067 014.0068 014.0069 014.0070 014.0072 014.0073 014.0074 014.0075 014.0076 014.0077 014.0078 014.0079 014.0080 014.0081 014.0082 014.0083 014.0084 014.0085 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AGUS MUSLIM
DUDIN
BANGBANG
H NENENG B H SARBINI
MARYATI
OMAY SAMSUDIN
ENENG MARYANI
H RAHMAH
SUPARMAN
H RAHMAH
H RAHMAH
AGUS MUSLIM B HAMIM
DEWI LARASATI
H ALAMSYAH
NUNUNG B JUMRONI
ASEP KOSWARA
BUBUN B HAMAM
YAYAH B UMAR
JAMAL B ALEH
DADAN B ALEH
DADUN B ALEH
ADE BURHAN
EUIS B H RUKOYAH
H AHMAD
AMAS B AKING
AMAS B AKING
ASEP SOLIHIN
H ENENG
IPAN B AKING
MASROPAH
ABDULOH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,000
3,000
2,020
2,020
4,490
4,490
19,470
19,470
7,420
7,420
1,810
1,810
2,200
2,200
1,830
1,830
3,200
3,200
7,680
7,680
5,920
5,920
3,000
3,000
6,130
6,130
4,920
4,920
2,940
2,940
10,990
10,990
8,870
8,870
11,870
11,870
6,010
6,010
6,010
6,010
6,010
6,010
5,830
5,830
6,130
6,130
24,250
24,250
4,670
4,670
2,160
2,160
3,190
3,190
4,380
4,380
1,390
1,390
12,570
12,570
8,710
8,710

NO
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295

NOP
014.0086 014.0087 014.0088 014.0089 014.0090 014.0091 014.0092 014.0093 014.0094 014.0095 014.0096 014.0097 014.0098 014.0100 014.0101 014.0102 014.0103 014.0104 014.0105 014.0106 014.0107 014.0109 014.0110 014.0111 014.0112 014.0113 014.0114 014.0115 014.0116 014.0117 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H RAHMAH
CECEP SOBANDI B OMAY
YENI B OMAY
ISKANDAR MULYANA
OMAY B SAMSUDIN
OMAY SAMSUDIN
AI NURBAETI
H RUKOYAH
DUDUN B H SARBINI
ALUM B ANWAR MUSADAD
TATUN B H SAHID
RODIMIN B JAENUDIN
ANWAR MUSADAD B H JAMILI
BAHRUDIN
ROSIDAH B BAHRUDIN
ANWAR MUSDAD
H RUKOYAH
DEVI B H IMAM
DADAN B ALEH
H RUKOYAH
DIRMAN
DEDE KOSWARA
DEDEN B H SARBINI
ENGKOS
H ENCEP B H SARBINI
KOSASIH
MUHTAR B ECE
OMAY SAMSUDIN
SUPARMAN B MAHPUDIN
ENENG NURYANI B OMAY
Jumlah Blok 14

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,830
1,830
4,640
4,640
3,080
3,080
3,140
3,140
28,950
28,950
28,950
28,950
6,270
6,270
3,870
3,870
7,030
7,030
3,720
3,720
2,320
2,320
2,780
2,780
5,550
5,550
9,660
9,660
3,080
3,080
2,380
2,380
5,430
5,430
7,280
7,280
3,970
3,970
8,350
8,350
1,190
1,190
2,200
2,200
17,790
17,790
1,600
1,600
9,280
9,280
1,700
1,700
12,460
12,460
4,040
4,040
1,750
1,750
23,160
23,160
1,009,170

NO
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326

NOP
015.0001 015.0002 015.0003 015.0004 015.0005 015.0006 015.0007 015.0008 015.0009 015.0010 015.0011 015.0012 015.0013 015.0014 015.0015 015.0016 015.0017 015.0018 015.0019 015.0020 015.0021 015.0022 015.0023 015.0024 015.0025 015.0026 015.0027 015.0028 015.0029 015.0030 015.0031 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TATANG WIJAYA B ODIK


H RAHMAH
SUSI ERNAWATI B H RUKOYAH
TITIN JAINSH
IBAY BH HAMBALI
PATIMAH B HOERUDIN
AI NURCAHYANTI
M IRFAN B H JAMILI
MARMAH B ASIKIN
AI NURSYANTI
LISNAWATI B SAHIDIN
BUNYAMIN B HAMAN
ADE BURHAN
ENTIN
BULOHB AMIH
ADE BURHAN
SANAH B HAMID
CECENG B SAHIDIN
DADANG B SAHIDIN
ABAY B ODIK
IMAS B AMIH
HUDRI B UJI
ROSIDAH B BAHRUDIN
HENDAR YANTI BSAHIDIN
AI ELI B SAFI'I
H RAHMAH
EMIS B SAHIDIN
DADANG RUSTANDI B SAHIDIN
IYAN SUPYAN B ADANG
AYI B SANUSI
ABAY

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,790
4,790
1,830
1,830
3,740
3,740
9,630
9,630
2,910
2,910
3,470
3,470
9,730
9,730
9,720
9,720
2,790
2,790
9,720
9,720
3,490
3,490
2,550
2,550
350
350
1,890
1,890
8,880
8,880
4,540
4,540
2,670
2,670
8,840
8,840
9,110
9,110
4,770
4,770
2,820
2,820
2,400
2,400
4,730
4,730
5,375
5,375
910
910
1,830
1,830
2,310
2,310
2,310
2,310
1,500
1,500
3,010
3,010
1,610
1,610

NO
3327
3328
3329
3330
3331
3332
3333
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357

NOP
015.0032 015.0033 015.0034 015.0035 015.0036 015.0037 015.0038 015.0041 015.0042 015.0043 015.0044 015.0045 015.0046 015.0047 015.0048 015.0049 015.0050 015.0051 015.0052 015.0053 015.0054 015.0055 015.0056 015.0057 015.0058 015.0059 015.0060 015.0061 015.0062 015.0063 015.0064 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NANDANG B SAUDI
H IRFAN
AYI
UUP SUPIUDIN B H JAMILI
ROHILAH B OMAN
SAMSIAH
H AHMAD
IIS WAPIROH
PATONAH
DAYAT
AYI
DADAN B ALEH
DADANG RUSTANDI B SAHIDIN
EUIS WAHIROH B H ROJUDIN
ROUP B H JAMILI
BAHRUDIN B IDI
ABAY
BUNYAMIN
HAMBALI
IAH B SANUSI
ISKANDAR MULYANA
AI MURBAETI B SUPIAN
UJANG DASEP B SUPIAN
DUDUN
ULOH B AMIN
LILI
MUFLIH B H JAMILI
YUSUP B H AMILI
ROUP B H JAMLI
AHMAD
H AHMAD

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
5,610
5,610
3,110
3,110
2,980
2,980
10,690
10,690
1,420
1,420
6,220
6,220
1,430
1,430
14,830
14,830
11,450
11,450
4,960
4,960
7,780
7,780
9,820
9,820
2,310
2,310
6,110
6,110
7,570
7,570
5,330
5,330
1,610
1,610
4,460
4,460
7,390
7,390
5,950
5,950
3,140
3,140
11,370
11,370
4,830
4,830
3,640
3,640
9,470
9,470
1,580
1,580
800
800
4,580
4,580
18,800
18,800
11,420
11,420
1,780
1,780

NO
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388

NOP
015.0065 015.0066 015.0067 015.0068 015.0069 015.0070 015.0071 015.0072 015.0073 015.0075 015.0076 015.0077 015.0078 015.0079 015.0080 015.0081 015.0082 015.0083 015.0084 015.0085 015.0086 015.0087 015.0089 015.0090 015.0091 015.0092 015.0093 015.0094 015.0095 015.0096 015.0098 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

EMPUD B EMAY
DAYAT B SARHIDI
H IRFAN
MUHTAR B ECE
BARNAD B SAHDI
JUJUN JUNAEDI B JAMILI
H MARYATI B YUKI
HEMIN B ACEP
UBAD
TATANG WIJAYA B ODIK
SYARIPUDIN
H ACEP SAMSUDIN
ENDANG MUSLIH
ASIDAH
H RUKOYAH
ENUNG B SANUSI
BUBUN B HAMAD
MUNANDAR B BUHORI
MASROPAH B BAHRUDIN
YUSUP HIDAYAT
S DILALATULHOER
DODOY B AKING
AMAS B AKING
CUCU B H KOMAR
CUCU B H KOMAR
BELA B DUDUN
ISA
ADE JUANA
MUFLIH B H JAMILI
YUSUF B JAMILI
IDOH DAYAT

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,490
2,490
2,400
2,400
1,930
1,930
2,330
2,330
1,930
1,930
6,510
6,510
21,050
21,050
5,470
5,470
8,900
8,900
1,770
1,770
1,020
1,020
13,740
13,740
24,850
24,850
2,490
2,490
2,990
2,990
17,950
17,950
5,050
5,050
6,000
6,000
8,320
8,320
13,360
13,360
1,130
1,130
8,390
8,390
4,650
4,650
12,190
12,190
10,150
10,150
15,010
15,010
17,890
17,890
4,570
4,570
4,620
4,620
8,190
8,190

NO
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419

NOP
015.0099 015.0100 015.0101 015.0102 015.0103 015.0104 015.0105 015.0106 015.0107 015.0108 015.0109 015.0110 015.0111 015.0112 015.0113 015.0114 015.0115 015.0116 015.0117 015.0118 015.0119 015.0120 015.0121 015.0122 015.0123 015.0124 015.0125 015.0126 015.0127 015.0129 015.0130 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TATUN RH SAHID
IRFAN B H JAMILI
DUDUN B H JAMILI
IMAT B H DAYAT
MISBAH
GANDI B HAMBALI
ELIS B H ACEP
MIFTAH B H BAHRUDIN
IAN SIMPANG
ITI B DAHLAN, H
DODOY B AKIRI
JAJANG B H BADRU
H AISYAH
IMAT B H DAYAT
MISBAH
USMAN
ROBIAH B HADI
H PARHAN B H BAIL
PATONAH
DAYAT
ANWAR MUSADAD
MADIN B UHYA
SAMSUL B H SAEPUDIN
ENENG B BURHAN
H AHMAD
MIMIN B AMIH
H KARTTIM B SAHUDIN
MASPUROH
ACIL B SUHADMA
H KOMUDIN
AGUS RAPIK B H KOMUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
32,060
32,060
3,350
3,350
2,120
2,120
3,130
3,130
2,500
2,500
2,500
2,500
16,140
16,140
5,810
5,810
21,280
21,280
8,300
8,300
11,810
11,810
15,290
15,290
6,770
6,770
1,410
1,410
8,390
8,390
23,800
23,800
13,810
13,810
4,220
4,220
11,450
11,450
4,960
4,960
22,300
22,300
9,360
9,360
26,620
26,620
5,830
5,830
24,250
24,250
1,500
1,500
6,690
6,690
3,310
3,310
14,880
14,880
1,560
1,560
7,480
7,480

NO

NOP

NAMA WAJIB PAJAK

3420
3421
3422
3423
3424
3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437

015.0132 015.0133 015.0134 015.0135 015.0136 015.0137 015.0138 015.0139 015.0140 015.0141 015.0142 015.0143 015.0144 015.0145 015.0146 015.0147 015.0149 015.0150 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449

016.0001 016.0002 016.0003 016.0004 016.0005 016.0006 016.0007 016.0008 016.0009 016.0010 016.0011 016.0013 -

0
0
0
0
0
0
0
0
0
0
0
0

ASEP SAEPULOH
MUS
DODOY
H BULOH B ACIL
H BULOH B ACIL
DODOY
ASEP SAEPULOH B AJUN
DODOY
DEDEN MUSLIH B H JAELANI
MAWI B ABAY
MIDI. B MI'AD
AAN B AJUD
MIDI B MI'AD
H ALI
APOH
HAMBALI
IYAN SOPYAN B ADANG
H IRFAN
Jumlah Blok 15
EPOY
H JAELANI
DODOY
NENENG ROKAYAH
H AJIJAH
H BADRU
SUKAENAH
H HADRI
H BADRU
H SAADAH
DUDIN
CUCU

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,500
4,500
3,540
3,540
3,260
3,260
7,940
7,940
5,500
5,500
9,640
9,640
14,290
14,290
9,940
9,940
18,630
18,630
1,410
1,410
19,750
19,750
7,420
7,420
26,300
26,300
25,050
25,050
1,410
1,410
1,910
1,910
25,000
25,000
3,110
3,110
1,075,485
21,300
21,300
17,100
17,100
7,150
7,150
13,760
13,760
19,450
19,450
69,400
69,400
10,710
10,710
22,600
22,600
13,130
13,130
40,758
40,758
20,040
20,040
15,630
15,630

NO
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
3479
3480

NOP
016.0014 016.0015 016.0016 016.0017 016.0018 016.0019 016.0020 016.0021 016.0022 016.0023 016.0024 016.0025 016.0026 016.0027 016.0028 016.0029 016.0030 016.0031 016.0032 016.0033 016.0034 016.0035 016.0036 016.0037 016.0038 016.0039 016.0040 016.0041 016.0042 016.0043 016.0044 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SOPIAH
ALIMAN
SUPARLI
HOJANAH
IJUM
ISHAK
AMUD
YADI
MAEMUNAH B SULAEMAN H
KAHYAL
HJ MAEMUNAH BT H SULAEMAN
IKOH
RIZAH
H NURHAYATI
H HASANAH B LUKMAN
ACEP B H UPAY
ROHIMAH B
H CECEP RAHMAT
ISHAK
ELIS
ISHAK CS
LENI
H NURHAYATI
SUKIMAN
H JAMILAH B H TOHA
SOPIAN
UMAMAH B H AHMAD
JUNAESIH B H AHMAD
SUKIRMAN
HAMID CS
MUSLIM

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,780
2,780
1,680
1,680
1,200
1,200
640
640
920
920
3,300
3,300
2,460
2,460
1,400
1,400
51,290
51,290
26,900
26,900
42,570
42,570
8,830
8,830
19,870
19,870
26,300
26,300
31,200
31,200
26,940
26,940
20,910
20,910
17,810
17,810
28,210
28,210
12,590
12,590
28,210
28,210
20,840
20,840
2,250
2,250
15,160
15,160
17,490
17,490
1,760
1,760
1,700
1,700
2,100
2,100
20,820
20,820
6,860
6,860
36,800
36,800

NO
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511

NOP
016.0045 016.0047 016.0048 016.0049 016.0050 016.0051 016.0053 016.0054 016.0055 016.0056 016.0057 016.0058 016.0059 016.0060 016.0061 016.0062 016.0063 016.0064 016.0065 016.0066 016.0067 016.0068 016.0069 016.0070 016.0071 016.0072 016.0073 016.0074 016.0075 016.0076 016.0077 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H PAITAH
H MUHAEMIN
MUSLIM
H SURYATI
ROMLAH
H NUR AENI
BAROK
H NURAENI
SOLIS
H MASROPAH
H NAZMUDIN
H MIMIN
H HUDRI
H MARHAMAH
ODOY
DODOH
H SAADAH
H HUDRI
H HASANAH
NASIR
H ZAHID
ROSIDIN
NUR'AENI
DODOY
KAMAL
YAYAN
H NUR'AENI
SURYATI
SURYANA
MUHLIS
ISAM

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,300
7,300
39,190
39,190
34,050
34,050
4,400
4,400
7,030
7,030
3,700
3,700
6,440
6,440
2,640
2,640
8,600
8,600
26,680
26,680
38,540
38,540
11,960
11,960
7,280
7,280
13,130
13,130
16,810
16,810
13,920
13,920
96,800
96,800
37,530
37,530
10,970
10,970
32,550
32,550
34,100
34,100
5,350
5,350
10,120
10,120
15,840
15,840
14,960
14,960
42,760
42,760
11,100
11,100
11,520
11,520
8,400
8,400
32,610
32,610
36,400
36,400

NO
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542

NOP
016.0078 016.0079 016.0080 016.0081 016.0082 016.0083 016.0084 016.0085 016.0086 016.0087 016.0088 016.0089 016.0090 016.0091 016.0092 016.0093 016.0094 016.0095 016.0096 016.0097 016.0098 016.0099 016.0100 016.0101 016.0102 016.0103 016.0104 016.0105 016.0106 016.0107 016.0108 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MINAH BT MUNASIH
H KARSIH
DEDEH
JUNAESIH
KOKOM
H JAMILAH
PALIHAH
MAMAT
ASEP ANWAR B ROHMAN H
H CECEP RAHMAT
H LUKMAN
MUSLIM
ISHAK
KANAH
YADI
HAMID
SUKIRMAN
GANA
DADAN
H SULAEMAN
BADRUDIN
ASENG SURYANA
SARIAH
ABDUL GANI / H PATIMAH
PARIKOH
NURHAYATI
H MAKSUDI
UDEN
H HASANAH B OMAN
ASEP
ISAR BT IDRIS, H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,900
6,900
54,130
54,130
21,790
21,790
16,510
16,510
7,920
7,920
8,460
8,460
2,600
2,600
2,210
2,210
6,840
6,840
6,840
6,840
3,640
3,640
4,770
4,770
1,240
1,240
1,100
1,100
2,560
2,560
7,480
7,480
19,980
19,980
6,630
6,630
20,930
20,930
25,350
25,350
10,420
10,420
25,950
25,950
8,170
8,170
37,530
37,530
16,220
16,220
12,020
12,020
18,330
18,330
21,500
21,500
10,250
10,250
8,260
8,260
32,500
32,500

NO
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
3573

NOP
016.0109 016.0110 016.0111 016.0112 016.0113 016.0114 016.0115 016.0116 016.0117 016.0118 016.0119 016.0120 016.0121 016.0122 016.0123 016.0124 016.0125 016.0126 016.0127 016.0128 016.0130 016.0131 016.0132 016.0133 016.0134 016.0135 016.0136 016.0137 016.0138 016.0139 016.0140 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ROBAN
ERUM
IYAR
ENENG
ADE
IMAS
ROSIDIN
BAROK
ROMLAH
BAROK
H AISAH
IRIN
UDEN
KARMA B MINTA
ABDUL GANI
SUHANI B MINTA
ROJA'I
IMAS
SOBIR B ADUM
ATIK
H SALAMAH
H ACEP SOLIHIN
ASENG SURYANA
MINAH
SARIAH
E SUHERLAN
GAOS
ISAM
SALAMAH
ATI B ENCENG
MALIHAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
11,900
11,900
1,710
1,710
7,900
7,900
8,080
8,080
9,010
9,010
6,520
6,520
9,150
9,150
10,790
10,790
31,360
31,360
6,230
6,230
20,320
20,320
5,630
5,630
13,440
13,440
4,200
4,200
1,040
1,040
5,670
5,670
2,300
2,300
1,420
1,420
10,770
10,770
1,160
1,160
4,620
4,620
35,100
35,100
6,980
6,980
4,150
4,150
9,420
9,420
7,500
7,500
13,160
13,160
13,140
13,140
26,400
26,400
41,900
41,900
26,880
26,880

NO

NOP

NAMA WAJIB PAJAK

3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587

016.0141 016.0142 016.0143 016.0144 016.0145 016.0146 016.0147 016.0148 016.0149 016.0150 016.0151 016.0152 016.0153 016.0154 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0

3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603

017.0001 017.0002 017.0003 017.0004 017.0005 017.0006 017.0007 017.0008 017.0009 017.0010 017.0011 017.0012 017.0013 017.0014 017.0015 017.0016 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MALIHAH
KORIAH
IMAS
H SARIPAH B SUHANI
MARLINA
H LUKMAN
EMAN
ISAR
JAMALUDIN
MASMA
RAHMAT
EMAN
ROJA'I
H SUTIHAT B H TOHA
Jumlah Blok 16
AMAS
MARMAH BIN ASIKIN
ROUP BIN H JAMILI
DEDEN BIN KARTA
H PARHAN BIN H SOPANDI
UCI SUHADMA
MUHMAD MUBAROK
MULYATI SINAGAR
MUHIBAN
IAN SUPIAN
SUPARMAN, H B OMEN
UMIR SUMIRAT
KURNIADI
SUPARMAN, H B OMEN
IYAN SUPYAN B ADANG
ELIS BIN A SUGANDA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,000
13,000
13,900
13,900
29,970
29,970
37,500
37,500
4,860
4,860
8,500
8,500
3,430
3,430
5,200
5,200
6,060
6,060
9,930
9,930
16,550
16,550
21,560
21,560
5,760
5,760
13,330
13,330
2,371,928
3,339
3,339
1,995
1,995
5,884
5,884
6,678
6,678
21,707
21,707
19,548
19,548
10,975
10,975
1,559
1,559
7,543
7,543
1,788
1,788
1,988
1,988
21,886
21,886
7,901
7,901
6,371
6,371
5,005
5,005
10,546
10,546

NO
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634

NOP
017.0017 017.0018 017.0019 017.0020 017.0021 017.0022 017.0023 017.0024 017.0025 017.0026 017.0027 017.0028 017.0029 017.0030 017.0031 017.0032 017.0033 017.0034 017.0035 017.0036 017.0037 017.0038 017.0039 017.0040 017.0041 017.0042 017.0043 017.0044 017.0045 017.0046 017.0047 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ATEP SAEPULOH
SAMSIAH BIN ADANG
MUHIBAN
JAENUDIN B ABUNG
H MAHAR
ENANG
SARIAM BIN ENUR
ASEP KOSWARA
ASEP KOSWARA
DAHRIMI
JAENUDIN B ABUNG
KERNAWATI
DADAN ALEH
DADUN
UAJANG KAMIL BIN H BAIL
ASEP KOSWARA
OYOH BIN DAHLAN
ROSIDAH BIN H JAMILI
ENAY BT MAMAN
CAHYATI
H RAMIN
MAJID
AHYAR
HINDUN BT DAHLAN
YUYUM BT DAHLAN
DAHLAN BIN H SANTUR
ICIH BIN UHI
BUBUN BIN AMIN
DEDEN
MULYATI
H MUNAWAR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
11,955
11,955
2,138
2,138
1,695
1,695
11,740
11,740
1,752
1,752
3,017
3,017
6,864
6,864
25,061
25,061
4,633
4,633
6,042
6,042
6,285
6,285
3,024
3,024
3,868
3,868
3,868
3,868
8,251
8,251
40,340
40,340
7,858
7,858
1,973
1,973
2,560
2,560
1,988
1,988
3,718
3,718
18,218
18,218
6,199
6,199
4,819
4,819
7,357
7,357
593
593
1,030
1,030
10,182
10,182
9,173
9,173
1,559
1,559
13,635
13,635

NO
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665

NOP
017.0048 017.0049 017.0050 017.0051 017.0052 017.0053 017.0054 017.0055 017.0056 017.0057 017.0061 017.0062 017.0063 017.0064 017.0065 017.0066 017.0067 017.0068 017.0069 017.0070 017.0071 017.0072 017.0073 017.0074 017.0075 017.0076 017.0077 017.0079 017.0080 017.0081 017.0082 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BUBUN
BUBUN
SUPARMAN, H B OMEN
ADANG BIN MUHIBAN
ITI
AYAT B SARKOSIH
MUBAROK BIN BUHORI
DADANG BIN APANDI
YATI BIN BUHORI
WIRA ATMAJA
H MUNAWAR
H ACEP SAMSUDIN
CUCU BIN OPA
HUDAYA BIN OPA
DADANG BIN APANDI
SUPARMAN, H B OMEN
YENI B SUPARMAN
AAH BIN OPA
MIDIN BIN OPA
MIDIN BIN OPA
ASIBAH
MUSLIM
ENEN BIN SAMAN
SUPIAN KAMAL BIN BAIL
H MUNAWAR
JUNAESIH BIN ONEP
HUDAYA BIN OPA
YENI M BIN SAEP
H CUCU
H SUPARAMAN BIN OMEN
WINI ASTUTI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,495
2,495
4,690
4,690
1,931
1,931
2,874
2,874
2,767
2,767
5,598
5,598
879
879
7,879
7,879
13,857
13,857
729
729
3,711
3,711
11,776
11,776
2,824
2,824
12,927
12,927
2,395
2,395
2,467
2,467
9,667
9,667
3,461
3,461
2,638
2,638
10,410
10,410
5,856
5,856
6,435
6,435
11,203
11,203
5,005
5,005
13,635
13,635
4,168
4,168
1,180
1,180
1,988
1,988
3,754
3,754
1,709
1,709
3,411
3,411

NO
3666
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696

NOP
017.0083 017.0084 017.0085 017.0086 017.0087 017.0088 017.0089 017.0090 017.0091 017.0092 017.0093 017.0094 017.0095 017.0096 017.0097 017.0098 017.0099 017.0100 017.0101 017.0102 017.0103 017.0104 017.0105 017.0106 017.0107 017.0108 017.0109 017.0110 017.0111 017.0112 017.0113 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H NURWAHID
YENI SUSANTI
DADANG BIN APANDI
DADANG
ANWAR B APANDI
SUHANDI B OPA
TAMIDI BIN OPA
HUDAYA BIN OPA
D NURUL FAUD
H MUNAWAR BIN ALI
YUSUSP HIDAYAT
YULI SOLEHUDIN
H MUNANDAR
H SARIP
H SAPTIAH B H KARTA
ASIBAH
SARIP BIN ACIL
H SAPTIAH
H ACEP SAMSUDIN
ARDI BIN ACIL
H GOJALI
ELAH NURLATIPAH
H ACEP SAMSUDIN BN H SOBANDI
RESNAWATI
ASOHADA
ASOHADA
MUTIK MUNIR NUROHMAN
SAHIDIN BIN BAIL
AI SUMYATI B H HIRAOMI
AI SUMYATI B H
IKAH BIN ECIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,839
2,839
4,118
4,118
3,082
3,082
1,816
1,816
4,991
4,991
15,294
15,294
14,636
14,636
19,841
19,841
8,938
8,938
2,131
2,131
7,879
7,879
1,373
1,373
1,966
1,966
1,251
1,251
3,053
3,053
5,856
5,856
18,068
18,068
8,308
8,308
8,280
8,280
5,134
5,134
5,427
5,427
2,703
2,703
32,926
32,926
3,024
3,024
12,291
12,291
5,720
5,720
5,770
5,770
36,143
36,143
18,676
18,676
9,695
9,695
22,422
22,422

NO

NOP

NAMA WAJIB PAJAK

3697
3698
3699
3700

017.0114 017.0115 017.0116 017.0117 -

0
0
0
0

3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726

018.0002 018.0003 018.0004 018.0005 018.0006 018.0007 018.0008 018.0009 018.0010 018.0011 018.0012 018.0013 018.0014 018.0015 018.0016 018.0017 018.0018 018.0019 018.0020 018.0021 018.0022 018.0023 018.0024 018.0025 018.0026 018.0027 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEDEN H
ANWAR MUSADAD
DEDEN
YENI B OMAY
Jumlah Blok 17
SAEPULLOHB H B BAIL
SARIP B HADIM
ENGKOS B OMO
EVA B SADILI
UUN B ROHI
ENGKOS B OMO
GAOS B SAHRUL H
ATEP B ANWAR
HERI B PEPE
HAYUN
ENDANG
YANI B SOPANDI H
UCI
HOTIB B ENOH
GOPUR B ENOH
MASKUPAH B KIDIN
WAWAN B AHIM
TANTAN B AAN
IDRIS B BULOH
ASEPMUNAWAR B MUKSIN
NURHAMIDAH B ABDUROHMAN
AMINAH B ABID
JALIL B BULOH
LILI B ADANG
APAD B HOLIL
AAS B JAHIT

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,513
12,513
1,401
1,401
3,890
3,890
2,202
2,202
844,084
42,993
42,993
6,206
6,206
2,009
2,009
8,380
8,380
1,351
1,351
10,389
10,389
36,386
36,386
2,410
2,410
13,092
13,092
23,273
23,273
9,023
9,023
26,784
26,784
4,197
4,197
9,188
9,188
9,188
9,188
19,591
19,591
11,998
11,998
4,397
4,397
8,280
8,280
3,647
3,647
6,585
6,585
15,179
15,179
14,321
14,321
7,994
7,994
5,434
5,434
7,136
7,136

NO
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757

NOP
018.0028 018.0029 018.0030 018.0031 018.0032 018.0033 018.0034 018.0035 018.0036 018.0037 018.0038 018.0039 018.0040 018.0041 018.0042 018.0043 018.0044 018.0045 018.0046 018.0047 018.0048 018.0051 018.0052 018.0053 018.0054 018.0055 018.0056 018.0057 018.0058 018.0059 018.0060 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ICANG HB ISRON
ADAM B BULOH
UBAD B AHDI
DAYAT B SARBINI H
ASEP B ISMAIL H
MISBAH B BAHRUDIN, H
HAYUN B ENDUN
WAWAN B AHIM
HADIM
AIM B JAKA
RUKOYAH B HUDORI
OMAN ALI B ABIDIN
MASRIAH B ENAD
ENUNG B ENDANG
DAOS
HAJIJAH
DEDE
SITI JENAB
EUIS WANGSIH
NANDANG
MIMI B OKIN
CICAH B KONI
KAMALUDIN B SANUSI
SARIYAH B HASAN
SOPIYAN B ACENG
IMAS B ROBINI
MASROPAH B HASAN
MASITOH B HAMIM
NURAIDAH B SUPIYANUDIN
SUHANDI B OPA
AAR B HASAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,829
7,829
13,177
13,177
8,437
8,437
20,857
20,857
13,363
13,363
5,985
5,985
4,433
4,433
5,441
5,441
1,151
1,151
1,423
1,423
1,923
1,923
1,594
1,594
1,838
1,838
1,709
1,709
6,263
6,263
7,593
7,593
9,824
9,824
4,326
4,326
8,544
8,544
8,237
8,237
10,725
10,725
4,726
4,726
11,540
11,540
5,348
5,348
6,764
6,764
22,816
22,816
3,075
3,075
4,869
4,869
8,594
8,594
6,213
6,213
6,835
6,835

NO
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788

NOP
018.0061 018.0062 018.0063 018.0064 018.0065 018.0066 018.0067 018.0068 018.0069 018.0070 018.0073 018.0074 018.0075 018.0076 018.0077 018.0078 018.0079 018.0080 018.0081 018.0082 018.0083 018.0084 018.0085 018.0086 018.0087 018.0088 018.0089 018.0090 018.0091 018.0092 018.0094 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IMAS B ROBINI
SARIAH B HASAN
SUHANDI B OPA
SAEPULLOHB H B BAIL
IMIN B IYONG
RIDWAN B MISBAH
IIT B ACENG
ENTIN B ENCENG
ICAS B KONI
LOMRAH HJ B DULOH
UCUP B KONI
MASPUROH BAPID
UPAN B MEDI
HERMAN
MASITOH HJ BT AJIDIN
ELIS
MUSLIMAWI
SITI NURALIYAH
ETI
ALI NURDIN
ROHAETI
ABDUL MUIT
ETI
IPAH
DADAN B ABID
YANA B ABID
EMAN B UTOM
MIDI B UTOM
IPAH B HIKMAK H
NUNUH
MASTOAH

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,809
1,809
1,544
1,544
5,026
5,026
19,898
19,898
1,923
1,923
1,530
1,530
1,165
1,165
1,752
1,752
2,066
2,066
9,059
9,059
6,642
6,642
14,057
14,057
4,648
4,648
6,900
6,900
39,397
39,397
1,537
1,537
5,370
5,370
12,963
12,963
17,696
17,696
14,543
14,543
3,754
3,754
23,288
23,288
2,924
2,924
26,827
26,827
9,030
9,030
9,030
9,030
19,713
19,713
6,271
6,271
12,791
12,791
5,491
5,491
1,537
1,537

NO
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
3812
3813
3814
3815
3816
3817
3818
3819

NOP
018.0095 018.0096 018.0097 018.0098 018.0099 018.0100 018.0101 018.0102 018.0103 018.0104 018.0105 018.0106 018.0107 018.0108 018.0109 018.0110 018.0111 018.0112 018.0113 018.0114 018.0115 018.0116 018.0117 018.0119 018.0120 018.0121 018.0122 018.0123 018.0124 018.0125 018.0126 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ABUL
IPAH
MASTOAH
HIKMAH, H
IPAH
HIKMAH, H
IMAS B PEPE
RAHMAT H B HADIN
SUMARNI B SOPANDI
MASKUPAH B ACUM
SAMSURI B DASUKI
JUNA BT ANDI
AEP B PADLI
LOMRAH HJ B MOMO
HERMAN
IPUN B BASIR
IROH B BASIR
IDA B ANDI
YATI
OMAY B BAHARUDIN
A'AT B SADI
SOPANDI B MEDI
ILIS B KONI
SOPANDI B MEDI
WARMILAH B ENJANG
CUCUN B NATA
DANI B NATA
BAEDAH B NATA
HIKMAH B UCEP
AGUS B UCEP
ANISAH HJ B SAHRUL

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,553
10,553
3,396
3,396
3,532
3,532
2,224
2,224
15,709
15,709
11,268
11,268
9,081
9,081
34,091
34,091
9,216
9,216
65,072
65,072
8,902
8,902
1,373
1,373
5,227
5,227
2,488
2,488
930
930
1,494
1,494
937
937
1,237
1,237
901
901
3,689
3,689
2,545
2,545
4,061
4,061
1,115
1,115
24,675
24,675
13,392
13,392
23,302
23,302
1,580
1,580
2,352
2,352
12,620
12,620
7,600
7,600
5,985
5,985

NO
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850

NOP
018.0127 018.0128 018.0129 018.0130 018.0131 018.0132 018.0133 018.0134 018.0135 018.0136 018.0138 018.0139 018.0140 018.0141 018.0142 018.0143 018.0145 018.0146 018.0147 018.0148 018.0149 018.0150 018.0151 018.0152 018.0153 018.0154 018.0155 018.0156 018.0157 018.0158 018.0159 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAHRUL H B AKOWI
ELIS B AKOWI
ICAH B AKOWI
ELIS B AKOWI
MIMI BT IJOROMI
MIMI B OKIN
LOMRAH HJ B OMO
IDA BT ANDI
ANDI B OPA
DEDAH B MAHMUD
ENDANG B HOLIL
HIKMAH
MULHIMAT
OJO
SOPIAH
UPAR
HAYUN
UPAR
ADAD
HAYUN
ALI NURDIN
ROSIPAH B KIDIN
TITIN B ENOH
AHMAD B ENOH
ASEP B MAJID
ROSIPAH B KIDIN
DANU B MAHMUD
AISAH HJ BT BAHRUDIN H
DEDAH B MAHMUD
MAHMUD SAI
APAD B HOLIL

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,274
9,274
1,123
1,123
4,011
4,011
2,231
2,231
4,612
4,612
1,859
1,859
4,483
4,483
1,630
1,630
23,931
23,931
38,867
38,867
3,246
3,246
13,378
13,378
4,469
4,469
6,885
6,885
10,260
10,260
23,202
23,202
22,372
22,372
9,667
9,667
5,320
5,320
9,781
9,781
8,687
8,687
6,793
6,793
8,358
8,358
8,115
8,115
8,580
8,580
9,081
9,081
9,195
9,195
5,048
5,048
1,523
1,523
18,519
18,519
2,753
2,753

NO
3851
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881

NOP
018.0160 018.0161 018.0162 018.0163 018.0164 018.0165 018.0166 018.0167 018.0168 018.0169 018.0170 018.0171 018.0172 018.0173 018.0174 018.0175 018.0176 018.0177 018.0178 018.0179 018.0180 018.0181 018.0182 018.0183 018.0184 018.0185 018.0186 018.0187 018.0188 018.0191 018.0192 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

APUN B HOLIL
AHMAD B ANDI
AGIL B DADANG AHMAD RUSTANDI
AMINAH B ANENG
ABDULLAH H B DASUKI
ROSIDIN B AHDI
SOLIHAH B UCEP
IMAS B DIKRI
APID B AHROM
EROS B ELOM
AUN B NATA
HASAN B CECEP
EKE B SULAEMAN
APADI SUMAWIJAYA
DUDUNG B HOLIL
NASIBH B H SAEP
NAIJIROH B H SAEP
NAPIRAH B SAEPUL MILAH
KARMI B MINTA
PARIDAH HJ B SOLEH, H
ENCEH B MAHDI
SAEP H B DIKRI
ROSIDIN B AHDI
MUHIDIN B OJI
EDIN B NU'EN
SITI NUAENI BT CECEP
HAFID B KARMA
IMAS B DIKRI
SAIFUL H B DIKRI
HAFID B KARMA
ROYANI B AHDI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
5,935
5,935
8,401
8,401
18,418
18,418
1,373
1,373
2,360
2,360
8,880
8,880
5,777
5,777
3,461
3,461
2,460
2,460
2,145
2,145
7,908
7,908
19,048
19,048
5,077
5,077
5,091
5,091
9,831
9,831
3,804
3,804
5,077
5,077
6,449
6,449
6,635
6,635
10,582
10,582
6,614
6,614
7,272
7,272
7,951
7,951
1,645
1,645
1,580
1,580
4,254
4,254
472
472
2,023
2,023
965
965
1,630
1,630
1,816
1,816

NO
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
3911
3912

NOP
018.0193 018.0194 018.0195 018.0196 018.0197 018.0198 018.0199 018.0200 018.0201 018.0202 018.0203 018.0204 018.0205 018.0207 018.0208 018.0209 018.0210 018.0211 018.0212 018.0213 018.0214 018.0215 018.0216 018.0217 018.0218 018.0219 018.0220 018.0221 018.0222 018.0223 018.0224 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

HAFID B KARMA
ROYANI B AHDI
SAMSURI B DASUKI
IIS B H ABDULAH
NENENG BT H ABDULAH
APID B AHROM
NIKEN ASTRIA B AGUS
SAMSURI B DASUKI
HUDOR B OTING
JUNAEDI B ANWAR H
HUDOR B OTING
AJIDIN B OTING
MOMO B OBING
IYON B HAMIM
DEDAH B MAHMUD
SARI B ENAN
ENDANG B HOLIL
JAKA B AHDI
SODIKIN B MUMIN H
HUDRI B IBAD
AMINAH B ANDANG
AI NURHAYATI B MAJID H
MAYATIB BACIN
AJIDIN B MOMO
ECIM B ACUM
AJIJAH B UBE
HUDRIN B IBAD
ABAD B IJUM
ABAS B MAHMUDIN
AISAH B NADI
MAHMUD

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,280
1,280
9,109
9,109
5,935
5,935
19,305
19,305
19,949
19,949
3,432
3,432
7,365
7,365
8,401
8,401
5,606
5,606
18,090
18,090
3,582
3,582
1,201
1,201
2,581
2,581
6,221
6,221
3,110
3,110
12,548
12,548
10,332
10,332
16,517
16,517
9,259
9,259
17,074
17,074
6,006
6,006
4,569
4,569
5,084
5,084
901
901
32,790
32,790
2,374
2,374
2,903
2,903
15,351
15,351
8,401
8,401
2,410
2,410
1,030
1,030

NO
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943

NOP
018.0225 018.0226 018.0227 018.0228 018.0229 018.0230 018.0231 018.0232 018.0233 018.0234 018.0235 018.0236 018.0237 018.0238 018.0239 018.0240 018.0241 018.0242 018.0243 018.0245 018.0246 018.0247 018.0248 018.0249 018.0250 018.0251 018.0252 018.0253 018.0254 018.0256 018.0257 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DAYAT B MAHMUDIN
AIDAH HJ B SAI
DAYAT B MAHMUDIN
MISBAH B DASUKI
APID B AHROM
YIYIN B MAHPUDIN
MISBAH B DASUKI
MISBAH B DASUKI
AMINAH B ANENG H
TITIN HJ BT DASUKI
AHDI B YAYA
IKAH B AHDI
HERMAN B MEDI
MAE B HORID
MIMI B IJORINI
KALMU B ENJANG
ABAS B MAHMUDIN
ENJI B SOLIHIN
ETI B APENG
BUHOR B IYAN
OPAN B SOLIHIN
APID B AHROMI
ISAH B IPAN
SURYANI B ISAD
TITIN B H DASUKI H
USMAN B AEP
PATIMAH B DASUKI H
ASEP B UMU
HADORI B OTING
ABDULLAH H B DASUKI
MASKUPAH B KIDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,424
2,424
2,703
2,703
4,883
4,883
19,605
19,605
34,678
34,678
10,582
10,582
15,959
15,959
5,677
5,677
21,614
21,614
5,577
5,577
24,525
24,525
5,770
5,770
16,130
16,130
24,188
24,188
14,264
14,264
10,196
10,196
8,516
8,516
9,939
9,939
8,223
8,223
3,689
3,689
1,659
1,659
3,418
3,418
3,575
3,575
13,127
13,127
7,429
7,429
12,484
12,484
17,947
17,947
18,790
18,790
12,041
12,041
1,773
1,773
2,109
2,109

NO
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974

NOP
018.0258 018.0259 018.0260 018.0261 018.0262 018.0263 018.0264 018.0265 018.0266 018.0267 018.0268 018.0269 018.0270 018.0271 018.0272 018.0273 018.0274 018.0275 018.0276 018.0277 018.0278 018.0279 018.0280 018.0281 018.0282 018.0283 018.0284 018.0285 018.0286 018.0287 018.0288 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NADI B MAKMUR
A'AH B IJUM
ABAD B IJUM
IJAH B ADIM
RAHAMAN B ANDA
YAYAH B UMAN
DIDIN B UMU
AYI B OLEH
USMAN B AEP
DAMIR B SOLIHIN
SOLEH B H DIKRI
OLEH B HADI
OPAN B SOLIHIN
SARIYAH B HASAN
ENOK B DAMIR
AMUD B IPAN
MAMAN B ENJI
MASITOH B DIKRI
ISAD B IYAN
ENCEP B UDIR
ENOK B DAMIR
WATI B AIN
WARDI B MISBAH
IAH B UMU
ENUR B OOU H
OJAN B OOY
ABDULAH B UCUP
MUHIDIN B OJI
DEDI B MAMUN ALJOHARI
EEN B H UMAR H
MISA B AHDI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
3,160
3,160
3,975
3,975
15,351
15,351
22,008
22,008
9,953
9,953
9,009
9,009
12,677
12,677
18,233
18,233
22,308
22,308
2,252
2,252
10,868
10,868
944
944
5,348
5,348
1,073
1,073
858
858
5,148
5,148
30,388
30,388
17,518
17,518
8,966
8,966
10,425
10,425
8,072
8,072
3,861
3,861
3,218
3,218
3,218
3,218
4,640
4,640
9,224
9,224
13,485
13,485
4,261
4,261
17,761
17,761
7,836
7,836
3,682
3,682

NO

NOP

NAMA WAJIB PAJAK

3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001

018.0289 018.0290 018.0292 018.0293 018.0294 018.0295 018.0297 018.0298 018.0299 018.0300 018.0301 018.0302 018.0303 018.0304 018.0305 018.0306 018.0307 018.0308 018.0309 018.0310 018.0311 018.0312 018.0313 018.0314 018.0315 018.0317 018.0318 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4002
4003
4004

019.0001 - 0
019.0002 - 0
019.0003 - 0

MARSIYAH B JAENI
SUKANDI B H UMAR
HANUDIN B H JUNAEDI
AYIM B ELI
ACEP B UDIR
ARMILAH B ELI
IYAN B ANDOT
SURYANI B ISAD
APID B AHRONI
ENAH B IYAN
UPAN B MEDI
EROS B H ISMAIL
UGAN B SAHIDI
IYAM B H DASUKI
ENAH B IYAN
ABU EMPON B SUKRIYA
ISAD B IYAN
ROHANDI B JAI
ASUH B IPAN
MIDI B UTON
OJO
OJO
SAEPUDIN H B MUMIN H
IIS B H DIKRI H
UCUP B H UMAR
ENDANG B HOLIL
HUDOR B OTING
Jumlah Blok 18
MASDAR H B ABDULAH H
SURYANA B DARMAN
BANI B SONA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,513
12,513
8,423
8,423
6,292
6,292
18,233
18,233
6,092
6,092
6,507
6,507
7,651
7,651
9,653
9,653
9,653
9,653
9,295
9,295
11,047
11,047
10,725
10,725
17,682
17,682
12,412
12,412
22,708
22,708
4,819
4,819
2,982
2,982
4,433
4,433
5,935
5,935
5,935
5,935
13,192
13,192
12,262
12,262
27,528
27,528
8,265
8,265
17,060
17,060
5,162
5,162
25,504
25,504
2,775,691
2,274
2,274
1,308
1,308
2,252
2,252

NO
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035

NOP
019.0004 019.0005 019.0006 019.0007 019.0008 019.0009 019.0010 019.0011 019.0012 019.0013 019.0014 019.0015 019.0016 019.0017 019.0018 019.0019 019.0020 019.0021 019.0022 019.0023 019.0024 019.0025 019.0026 019.0027 019.0028 019.0029 019.0030 019.0031 019.0032 019.0033 019.0034 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IIM BT BANI
PARMAN B BANI
BANI B SONA
NURAENI BT BANI
IIM BT BANI
MUHAEMIN H B HAMDAN H
DEDE B BANI
ILI B BANI
MASIBAH B BANI
ANI B BANI
BADRY H B SARIMAN
JUMAR B ONDIM
JAENAL B NARDHO
AMINAH BT OPAN
BADRU H
EMIN H
JAMAL H
ODOY B EROD
JAENAL H B NARDO
AYIP B JUJU
MASDAR H B ABDULAH H
MASDAR H B ABDULAN H
ONIH BIN ENON
AYIP B JUJU
MASROH HJ B JAENAL H
JUBAEDAH H
ISAK
ENCEP
MUSUM H
ELAN JAELANI
JAMIL B OPAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,576
4,576
4,076
4,076
6,006
6,006
672
672
1,487
1,487
15,666
15,666
858
858
1,487
1,487
4,862
4,862
501
501
36,701
36,701
7,508
7,508
3,361
3,361
2,803
2,803
24,846
24,846
3,761
3,761
8,551
8,551
34,949
34,949
15,744
15,744
6,807
6,807
1,931
1,931
2,960
2,960
22,372
22,372
1,115
1,115
9,195
9,195
9,402
9,402
4,397
4,397
6,285
6,285
8,694
8,694
4,469
4,469
18,948
18,948

NO
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
4052
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066

NOP
019.0035 019.0036 019.0037 019.0038 019.0039 019.0040 019.0041 019.0042 019.0044 019.0045 019.0046 019.0047 019.0048 019.0049 019.0050 019.0051 019.0052 019.0053 019.0054 019.0055 019.0056 019.0057 019.0058 019.0059 019.0060 019.0061 019.0062 019.0063 019.0064 019.0065 019.0066 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUSLIM B UDI
AIDAH B MARJUK
JAENAL B BAMBANG
SITI RUKOYAH B SAMSUL FALAH H
NURASIYAH B SAMSUL FALAH H
SRIF B MAHFUD
KAMILAH B ADIM
ROSIKAH B SAMHIDIN
EMBUN B DARONI
IMID B KOMAR
EMAK
SAMSUDIN B IYOM
HOMSIYAH B UDI
MASLIHAH B SAMHIDIN H
BARNA B AMAD
TUTI B ADIN
AEP
OON B ROBINI
MARYATI B ONEN
EMIR
SUPYAN
ADIK
HASAN
AHMAD MANSUR B H UDIN
UMAR B H UDIN
TARSIH B UCUN H
HUDIN B KARNEN
ROSIKAH B SAMHIDIN
FATIMAH B DAHRONI H
SAPRUD B ANWAR
MUBAROK B IYONG

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
10,217
10,217
6,907
6,907
7,508
7,508
9,653
9,653
11,297
11,297
8,580
8,580
8,223
8,223
872
872
5,363
5,363
2,503
2,503
2,503
2,503
6,507
6,507
3,218
3,218
8,008
8,008
1,716
1,716
15,730
15,730
2,574
2,574
10,725
10,725
11,948
11,948
1,258
1,258
1,909
1,909
930
930
865
865
6,507
6,507
8,330
8,330
6,793
6,793
4,505
4,505
20,556
20,556
20,978
20,978
9,510
9,510
1,594
1,594

NO
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097

NOP
019.0067 019.0068 019.0069 019.0070 019.0071 019.0072 019.0073 019.0074 019.0075 019.0076 019.0077 019.0078 019.0079 019.0080 019.0081 019.0082 019.0083 019.0084 019.0085 019.0086 019.0087 019.0088 019.0089 019.0090 019.0091 019.0092 019.0093 019.0094 019.0095 019.0096 019.0097 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KOMSIYAH B HADI
MASDAR H B ABDULAH H
ELAN JAELANI
SOPANDI H
SITI MAESAROH
NURAISAH B AIP
MIFTAHUDIN B MAJUDIN
LINA B RAIP
EUIS B AIP
SARIYAH HJ BT SUHRIYAH
KARTINI HJ BT SAHUDIN
ROSIDIN DRS B ROBINI H
AJID B MAKSUM H
SOLEH N B
SARIPAH HJ BT NASRUDIN
WARTIAH BT EMEN
LILIN MAULANA B SOPANDI H
KANDAR H B BANI
AIP B JUJU
SITI MAESAROH B AIP
HODIJAH B ISROMI
MARHAMAH B SAHIDI
MURLELA
HASAN H
SARIYAH HJ
MASROH HJ
SUKANDI
EROS BT OPAN
IMAS HJ BT ATING
SARIP B MAHPUD
ALI S YANA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,910
2,910
10,339
10,339
8,680
8,680
17,696
17,696
6,993
6,993
8,537
8,537
8,537
8,537
4,440
4,440
3,661
3,661
34,599
34,599
19,405
19,405
31,103
31,103
8,687
8,687
22,523
22,523
22,144
22,144
6,549
6,549
8,280
8,280
7,579
7,579
7,665
7,665
3,282
3,282
21,271
21,271
10,089
10,089
8,687
8,687
6,864
6,864
5,148
5,148
3,732
3,732
72,379
72,379
5,327
5,327
10,410
10,410
9,474
9,474
9,610
9,610

NO
4098
4099
4100
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128

NOP
019.0098 019.0099 019.0100 019.0101 019.0102 019.0103 019.0104 019.0105 019.0106 019.0107 019.0108 019.0109 019.0110 019.0111 019.0112 019.0113 019.0114 019.0115 019.0116 019.0117 019.0118 019.0119 019.0120 019.0121 019.0122 019.0123 019.0124 019.0125 019.0126 019.0127 019.0128 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAMSIAH B SAMSIDIN
SARIP B MAHPUD
ENUNG B UBED
YUNUS B AEP
NURAYATI B EMIR
MUBAROK B IYONG
OLEH B SAFE'I
EROS B OPAN
MUSLIH
MASRUDIN
WASMA
HOLID
UUS
MAJID
RIDWAN
IIN B SARDI
UMAR
NURAENI
EUIS HJ
HENDRI
NURHAIDAH
NURJANAH SIDIN
DADNG G JAENAL H
PENDI B BARI
JALAUDIN B KARNEN
BASARI B HADUM
BASARI B HADUM
MAEDIN B ANWAR
HABIBAH B SARIP H
SARIP H B SULAEMAN
HASAN B HULOR

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
15,072
15,072
42,693
42,693
9,502
9,502
18,540
18,540
25,812
25,812
8,580
8,580
8,938
8,938
787
787
4,826
4,826
2,131
2,131
822
822
9,781
9,781
10,832
10,832
10,518
10,518
3,182
3,182
10,082
10,082
8,509
8,509
8,258
8,258
17,267
17,267
13,413
13,413
15,551
15,551
2,503
2,503
2,510
2,510
3,475
3,475
3,475
3,475
6,950
6,950
15,087
15,087
17,696
17,696
11,161
11,161
11,683
11,683
7,529
7,529

NO
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159

NOP
019.0129 019.0130 019.0131 019.0132 019.0133 019.0134 019.0135 019.0136 019.0137 019.0138 019.0139 019.0140 019.0141 019.0142 019.0143 019.0144 019.0145 019.0146 019.0147 019.0148 019.0149 019.0150 019.0151 019.0152 019.0153 019.0154 019.0155 019.0156 019.0157 019.0158 019.0160 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KANDAR N B BANI
APUD B KASWAN
JAMILAH BT SARIP H
HABIBAH B SARIP
AI DEWI BT MANSYUR H
MASITOH HJ BY SULAEMAN H
BA'ANG B YUKI
BARIP H B SAEPUDIN
ROSIDAH HJ SULAEMAN H
KULSUM HJ B BASARI
ULI BT UKOM
MUSTOPA H B HAYAT
MASRUDIN H B SULAEMAN H
SAFULLOH H B NASRUDIN H
NURSANAH
HUDAYA B OPA
ANWAR B JALALUDIN H
SARIYAH HJ B JALALUDIN H
AMINAH B MASRUDIN H
CECEP B SOFYAN H
SAIFULLOH H B NASRUDIN H
JUJUN N B JALJULI
MAKIYAH HJ BT SARIP H
DADUN H B SARIP H
SARIP H B SULAEMAN
APUD B ASWA
NUROH HJ B JALALUDIN H
AHMAD B MUSTOPA
MAKIYAH HJ BT SARIP H
MK
BANY B KAREN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
33,741
33,741
3,067
3,067
4,719
4,719
2,181
2,181
2,839
2,839
3,024
3,024
2,660
2,660
4,569
4,569
2,038
2,038
7,522
7,522
1,645
1,645
8,401
8,401
26,777
26,777
21,929
21,929
27,277
27,277
6,950
6,950
11,969
11,969
2,731
2,731
5,956
5,956
5,684
5,684
4,791
4,791
11,397
11,397
3,882
3,882
6,878
6,878
5,041
5,041
7,894
7,894
9,638
9,638
8,401
8,401
14,808
14,808
2,867
2,867
400
400

NO
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190

NOP
019.0161 019.0162 019.0163 019.0164 019.0165 019.0167 019.0168 019.0169 019.0170 019.0171 019.0172 019.0173 019.0174 019.0175 019.0176 019.0177 019.0178 019.0179 019.0180 019.0181 019.0182 019.0183 019.0184 019.0185 019.0186 019.0187 019.0188 019.0189 019.0190 019.0192 019.0193 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MUHAMAD NASIM B A SOFYAN


ILI
NURJANAH B SIDIN
DAYAT B UDI
SARIAH BT MARKONI
YADI B H SUGANDI
SANAH B H SUGANDA
AGUS MAULANA B H PENDI
HILMIYAH B SURA H
BADRU B H DAHROWI H
AISAH B SADILI
ALIYAH B SANUDIN H
MASLIHAH B H BASUNI H
SITI NURLELA B NANDANG
PADIL B H SAFE'I
DEDEH B H MANSUR
MARYAM B H DAHRONI H
HUSNI YULOH B SAEPULAH
DAYAT B UDI
YUNUS B AEP
ALI B YANA
SASUDIN B IYOM
BADRI B OPA
NURHAIDAH BT DAYAT
PENDI H B BANI
KOMSIYAH BT HADI
ENUNG B UBED
ILI B BANI
BANY B KAREN
JALALUDIN B KARNEN
HILMIYAH BT HOLID

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,576
4,576
4,061
4,061
736
736
1,723
1,723
937
937
20,613
20,613
9,388
9,388
10,596
10,596
49,843
49,843
19,434
19,434
24,110
24,110
34,091
34,091
17,954
17,954
8,566
8,566
858
858
12,956
12,956
6,263
6,263
30,001
30,001
1,308
1,308
3,975
3,975
787
787
350
350
751
751
744
744
994
994
1,015
1,015
2,681
2,681
322
322
1,766
1,766
1,745
1,745
5,277
5,277

NO
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221

NOP
019.0195 019.0196 019.0197 019.0198 019.0199 019.0200 019.0201 019.0202 019.0203 019.0204 019.0205 019.0206 019.0207 019.0208 019.0209 019.0210 019.0211 019.0212 019.0213 019.0214 019.0215 019.0216 019.0217 019.0218 019.0219 019.0220 019.0221 019.0222 019.0223 019.0224 019.0225 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NASIBAH BT BANI
HENDRI B DAYAT
MISBAH B IDAN
ILYAS B YUSUP
EVA BT IDAN
HADRIYAH B KANDI
KARMILAH BT ADIM
IPAH BT SAMSUDIN
RATNA BT ENCEP
IDA BT ACENG
NENDEN BT ABDULAH H
BADRI B KASWAN
IMADUDIN B GOJALI H
JAJANG B BADU H
JAJANG B BADU H
APUD B ASWA
JUJUN H B JAJULI
NURHAYATI HJ BT SAEP H
MASITOH HJ BT SAEP H
SARIP H B SULAEMAN H
SARIYAH HJ BT JALALUDIN
ROSIDAH HJ BT SULAEMAN H
CECEP B SOFYAN H
NASIR B JALALUDIN
ESIH BT AMID
AISAH BT OPA
MIFTAH B OPA
SITI JENAB B MADIN
CECENG B IYOS
SODIKIN B KAYMUDIN H
EMEN B MA'I

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,080
1,080
1,115
1,115
2,510
2,510
2,638
2,638
2,445
2,445
994
994
651
651
586
586
3,697
3,697
4,733
4,733
25,025
25,025
7,243
7,243
8,909
8,909
14,872
14,872
4,254
4,254
6,578
6,578
17,038
17,038
4,505
4,505
3,303
3,303
11,633
11,633
4,247
4,247
22,344
22,344
2,202
2,202
20,556
20,556
8,258
8,258
5,291
5,291
3,911
3,911
5,363
5,363
5,363
5,363
5,892
5,892
1,923
1,923

NO
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252

NOP
019.0226 019.0227 019.0228 019.0229 019.0230 019.0231 019.0232 019.0234 019.0235 019.0236 019.0237 019.0238 019.0239 019.0240 019.0241 019.0242 019.0243 019.0244 019.0245 019.0246 019.0247 019.0248 019.0249 019.0250 019.0252 019.0253 019.0254 019.0255 019.0256 019.0257 019.0258 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KARTINI HJ BT SANUDIN
JULAEHA B OPA
SULAEMAN B OPA
HUSEIN B SAHRONI H
JAMILI B SAHRONI
KIKI B DADANG
ABDULAH H B DASUKI H
SODIKIN B KAUMUDIN H
DADUN H B SARIP H
SARIP H B SULAEMAN H
AIP B JUJU
IMID B KOMAR
YASIN B H ODENG
SUGANDI B KAMAL
BARNA B OMAN
USUP B KAMAL H
SOPI B SUPIYAN
CUCU MUHAMAD ASIM B SUPIYAN
RUSDI B SUPIYAN
IDAS B KOMAR
SITI NURJANAH BT ABDULAH H
ARUD
SUGANDI H
SUKANDI
SODIYAH BT MAKMUR
OON
SAEFULOH
BASUNI B UDI H
NEUIS B SAFE'I
SODIYAH B H NAWAWI
ROMDANI B H HAMDANI H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
1,623
1,623
6,936
6,936
4,862
4,862
7,243
7,243
1,015
1,015
7,071
7,071
1,952
1,952
5,892
5,892
11,619
11,619
41,627
41,627
11,783
11,783
4,290
4,290
20,277
20,277
6,027
6,027
3,718
3,718
23,931
23,931
6,235
6,235
5,977
5,977
6,242
6,242
1,902
1,902
13,013
13,013
2,431
2,431
2,116
2,116
2,538
2,538
4,497
4,497
2,438
2,438
12,620
12,620
4,118
4,118
7,808
7,808
6,256
6,256
6,185
6,185

NO
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283

NOP
019.0259 019.0260 019.0263 019.0264 019.0265 019.0266 019.0267 019.0268 019.0269 019.0270 019.0271 019.0272 019.0273 019.0274 019.0275 019.0276 019.0277 019.0278 019.0279 019.0280 019.0281 019.0282 019.0283 019.0284 019.0285 019.0287 019.0289 019.0290 019.0291 019.0292 019.0293 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PUDIN B ENGGUH
SOPIYAH B AIP
SAMSIAH H
AJI
MAEDIN
OON
SOPI
ROHIMAH
MASITOH
RUSDI SUPIYAN
BANI
SODIYA BT MAKMUR
ASIYAH BT IMID
ISRON B AO
CUCU B ACENG
LILIS BT AJA
HASAN
SAHRU
HASAN HB UDOR
MAKIYAH HJ BT SARIP H
MASITOH HJ B SULAEMAN
DADUN H B SARIP H
AHMAD B MUSTOPA
HABIBAH BT SARIP H
MUSTOPA H B HAYAT
ANWAR B JALALUDIN H
MUKIYAH HJ BT SARIP H
NASIR B JALALUDIN H
AJID B MARSUM
HUSEIN B SAHRONI H
NASIR B JALALUDIN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
11,168
11,168
15,194
15,194
1,888
1,888
865
865
322
322
1,666
1,666
11,976
11,976
9,116
9,116
3,268
3,268
5,348
5,348
12,827
12,827
8,945
8,945
11,304
11,304
2,860
2,860
8,280
8,280
4,905
4,905
3,368
3,368
3,518
3,518
6,750
6,750
2,410
2,410
2,488
2,488
5,706
5,706
3,146
3,146
39
39
7,400
7,400
1,716
1,716
1,251
1,251
2,960
2,960
11,533
11,533
5,534
5,534

NO
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314

NOP
019.0295 019.0296 019.0297 019.0298 019.0299 019.0300 019.0301 019.0302 019.0304 019.0305 019.0306 019.0307 019.0308 019.0309 019.0310 019.0311 019.0312 019.0313 019.0314 019.0315 019.0316 019.0317 019.0318 019.0319 019.0320 019.0321 019.0322 019.0323 019.0324 019.0325 019.0326 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MANSYUR B ABDULL GANI


MISA B JUNEDI H
GOJALI H B KARTA
KARTINI HJ SAHUDIN
DADUN B MASDUKI H
SOPANDI H B HUSNI H
MADIN B UHYA
JALALUDIN B MADIN
OBAN B KARNEN
DADUN B MASDUKI H
YUSUF B ROBA'I
AFAD B DASUKI H
WAHAB B ROBA'I
MUSLIS B EMUS
IYOS B ENJANG
MUS B MA'I
KARTINI HJ SAHUDIN
MULJIMAH BT KAMAL H
EMEN B MA'I
DASEP B HILMAN H
ASEP NASIHIN B SURAEDIN H
MAWAS HJ B BA'IT
FITRI HJ
DEDEP B EMUS
YUSUF H KAMAL H
AHMAD B KAMAL H
LIA HERLNA BT BISRI
ENDANG IHHYA B SAHID H
DASEP MUTAALI B HILMA H
MUKSIN B JUMAR
NURHINDUN BT SAHRONI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,191
12,191
4,719
4,719
336
336
1,044
1,044
4,047
4,047
17,389
17,389
1,809
1,809
2,360
2,360
1,387
1,387
12,041
12,041
5,434
5,434
4,219
4,219
9,045
9,045
8,759
8,759
5,834
5,834
1,609
1,609
1,645
1,645
8,687
8,687
4,791
4,791
5,856
5,856
5,105
5,105
11,261
11,261
5,148
5,148
2,674
2,674
3,403
3,403
1,573
1,573
3,647
3,647
8,315
8,315
41,563
41,563
8,466
8,466
24,131
24,131

NO
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345

NOP
019.0327 019.0328 019.0329 019.0330 019.0331 019.0332 019.0333 019.0334 019.0335 019.0337 019.0338 019.0339 019.0340 019.0341 019.0342 019.0343 019.0344 019.0345 019.0346 019.0347 019.0348 019.0349 019.0350 019.0351 019.0352 019.0353 019.0354 019.0356 019.0357 019.0358 019.0359 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ASEP JALAL B ANWAR


MUKSIN B JUMAR
ADUN SULAEMAN B MAMAN
AHMAD B MUSTOPA
PATONAH HJ BT JALAL H
AAT
ROBIAH
MUSTOPA
ABDULLAH H
MUNAWAR
NURDIN, H
NASIR
EMEH
DADANG
SITI AMINAH
JUBAEDAH, HJ
SULAEMAN B H NAWAWI
AHMAD MANSYUR B H UDIN
MUBAROK B IYONG
MUHIBAN B MUHIBAN
AISYAH B SAFE'I
ENGKAH B SAIR
FATIMAH B H SAMSUL H
ROHILAH B UDAH H
JULAEHA H SAMSUL H
YAYAH B UJI
DEDEH B H MANSUR
MISBAHULMUNIR B H BADRU
ERWIN MAULANA B GOJALI
SITI ROBIAH B H MAJID H
DEDAH B H MAJID

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,400
7,400
3,496
3,496
3,067
3,067
3,975
3,975
14,801
14,801
3,718
3,718
40,934
40,934
15,373
15,373
1,051
1,051
1,766
1,766
2,124
2,124
2,052
2,052
1,401
1,401
13,406
13,406
14,050
14,050
11,347
11,347
12,870
12,870
10,725
10,725
10,725
10,725
6,092
6,092
2,102
2,102
1,123
1,123
5,127
5,127
8,509
8,509
2,531
2,531
2,388
2,388
665
665
1,666
1,666
3,403
3,403
5,627
5,627
5,691
5,691

NO
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376

NOP
019.0360 019.0361 019.0362 019.0363 019.0364 019.0365 019.0366 019.0367 019.0368 019.0369 019.0370 019.0371 019.0372 019.0373 019.0374 019.0375 019.0376 019.0377 019.0378 019.0379 019.0380 019.0381 019.0382 019.0383 019.0384 019.0385 019.0386 019.0387 019.0388 019.0389 019.0390 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

UMAR B H UDIN
ALIYAH, H
ILI
SITI AMINAH
MAHMUD
BASARI
ASEP
BASUNI H
IDIN
ENCEP
HUSNI
APUD
OBAM
IMAD
ENCEP NASWARI B MUPID
MUKSIN B JUMAR
SULAEMAN B SOLIHIN H
SARBINI B IDIK
GOJALI H B KARTA
ENDANG IKHYA B SAHID H
HAMDANI B SURAEDIN
HAMDAN B SURAEDIN
ASEP NASIHIN B SURAEDIN H
ENCEP B MUFID
MASITOH BT BASUNA H
MISBAH B BAIL
MAHMUD
WAHAB H B ROBA'I
ABDUL LATIF B HASAN H
HASAN
YUSUP B KAMAL H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
4,969
4,969
6,878
6,878
2,624
2,624
5,870
5,870
24,853
24,853
11,261
11,261
9,831
9,831
8,509
8,509
6,006
6,006
6,914
6,914
4,826
4,826
15,558
15,558
4,848
4,848
11,004
11,004
14,050
14,050
10,797
10,797
19,777
19,777
4,934
4,934
11,090
11,090
14,264
14,264
1,087
1,087
1,394
1,394
4,576
4,576
4,440
4,440
9,817
9,817
19,612
19,612
19,527
19,527
4,640
4,640
3,804
3,804
1,516
1,516
2,703
2,703

NO
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407

NOP
019.0391 019.0392 019.0393 019.0394 019.0395 019.0396 019.0400 019.0401 019.0402 019.0404 019.0405 019.0406 019.0407 019.0408 019.0409 019.0410 019.0411 019.0412 019.0413 019.0414 019.0415 019.0416 019.0417 019.0418 019.0419 019.0420 019.0421 019.0422 019.0423 019.0424 019.0425 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AHMAD H B USUP
MUKTAR H B ARKONI
AI FARIDA BT MUFID H
MARYATI BT YUKI H
RAHMAT B SAHID H
ENDANG B SAHID H
LENY BT MAHMUD
WASIAH BT EMEN
SAADUNIN B BADRU H
PENDI H BANI
NONENG BT BADRU H
LASTAR B MUPID H
MASRUHAH BT MUPID H
SESEP RIDWAN B MUPID H
ITANG HERMAWAN B MUPID H
RUSMIYATI HJ
LILIS
DIMIN
EUIS
JANAH
IDIN
ENCEP
MAMAN
SITI AISAH
HOPI
SITI ROKAYAH
ROSIDAH B O OPAN
DEWI B H MANSUR
ROSIDAH B OPAN
JAMILAH B ADUM
HOJANAH B KARNAEN H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,781
2,781
3,747
3,747
865
865
4,211
4,211
9,817
9,817
4,347
4,347
7,436
7,436
8,837
8,837
5,699
5,699
5,262
5,262
13,099
13,099
3,761
3,761
5,327
5,327
6,020
6,020
5,470
5,470
16,853
16,853
6,256
6,256
5,613
5,613
4,826
4,826
4,140
4,140
20,235
20,235
9,116
9,116
13,020
13,020
13,406
13,406
6,864
6,864
6,871
6,871
1,931
1,931
3,139
3,139
1,244
1,244
1,494
1,494
14,529
14,529

NO
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438

NOP
019.0426 019.0427 019.0428 019.0429 019.0430 019.0431 019.0432 019.0433 019.0434 019.0435 019.0437 019.0438 019.0440 019.0441 019.0442 019.0443 019.0444 019.0445 019.0446 019.0447 019.0448 019.0449 019.0450 019.0451 019.0452 019.0453 019.0454 019.0455 019.0456 019.0457 019.0458 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OHA B H MAJID
MAHRUD B H SAFEI
MUBAROK B IYONG
SAODAH B H DAHRONI H
LILIS B MAHPUD
BADRU B H DAHRONI H
NURSIYAH B H SAMBUL
IYON B DETEY
ABU IYOT B DETEY
SITIAMIN B NAWAWI
EMPUD B HUNI
OHA B H MAJID
MAJID B JANI
DEDAH B H MAJID
APIK B H DAYAT
OPI B ADENG
EMEH B BANA
JAMILAH ADIM
AMAT B KARNEN
SITI AMINAH
SITI ROKAYAH B H MAKMUR
HAMDAN B H MAJID H
HABIB B SOFYAN
JALALUDIN B KARNEN
APIK B H DAYAT
RAHMAT B SAHIDIN
ROBIAH
CECEP
JAJANG
MASLIHAH
RISNAWATI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
7,079
7,079
8,845
8,845
2,002
2,002
3,747
3,747
5,141
5,141
6,535
6,535
7,293
7,293
6,614
6,614
22,487
22,487
26,276
26,276
5,770
5,770
2,567
2,567
1,187
1,187
1,044
1,044
572
572
944
944
1,108
1,108
894
894
2,231
2,231
915
915
1,051
1,051
5,699
5,699
2,352
2,352
13,764
13,764
5,506
5,506
18,955
18,955
57,107
57,107
18,390
18,390
1,494
1,494
17,703
17,703
2,824
2,824

NO
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469

NOP
019.0459 019.0460 019.0461 019.0463 019.0464 019.0465 019.0466 019.0467 019.0468 019.0469 019.0470 019.0471 019.0472 019.0473 019.0474 019.0475 019.0476 019.0477 019.0478 019.0479 019.0480 019.0481 019.0482 019.0483 019.0484 019.0485 019.0486 019.0487 019.0488 019.0489 019.0490 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MAHPUDIN B GOZALI H
MISBAH B BAIL
RESNA B BADRU H
MARYATI BT YUKI H
MUKHTAR KAPRAWI H SAG B ADNAN
NENG DEWI HILMIAH HJ B
CUCU HJ B MAMAD H
MUHAMAD ROWI B MUHTAR H
MAHMUD H B BAIL
USTAD OMAN B BASIR
ELAH BT MAHMUD H
SARIP B HADIM
YENI SUMIATI BT MUSA
ACEP SAMSIDIN B SOBANI
ACIL JAMAL H
AI NURHIKMAT BT MUHTAR H
WAHAB H B ROBA'I
ELIS BT APANDI
MUR MUR BT MASDUKI H
ELIH BT AHMAD H
UCUM BT AHMAD H
AWAN H B SAHID H
AYUB B AYAT
USUP B KAMAL
AHMAD B KAMAL H
RAHMAT B AHMAD H
MUNAWAR H B AAT
MURMUR B MASDUKI H
MAMAS HJ BT BAIL
SAFULLAH H B BAIL
SARIP B HADIM

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
14,808
14,808
7,336
7,336
7,214
7,214
12,748
12,748
12,234
12,234
1,866
1,866
2,874
2,874
12,370
12,370
5,749
5,749
9,946
9,946
1,444
1,444
3,146
3,146
5,019
5,019
13,285
13,285
7,336
7,336
25,719
25,719
7,465
7,465
1,587
1,587
12,427
12,427
4,004
4,004
4,004
4,004
23,238
23,238
2,452
2,452
14,529
14,529
4,619
4,619
8,115
8,115
11,390
11,390
5,877
5,877
8,044
8,044
13,599
13,599
11,197
11,197

NO
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500

NOP
019.0491 019.0492 019.0493 019.0494 019.0495 019.0496 019.0497 019.0498 019.0499 019.0500 019.0501 019.0502 019.0503 019.0504 019.0505 019.0506 019.0507 019.0508 019.0509 019.0510 019.0511 019.0512 019.0513 019.0514 019.0515 019.0516 019.0517 019.0518 019.0519 019.0520 019.0521 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PARIDAH BT SUPIYAN
DADDUN B MASDUKI H
IMAS BT PEPE
EJI
HUSNI
SUDIN
ABDULLAH H
SOPANDI
SARIP B HADIM
ASEP NASIHIN B SURAEDIN
ACIL B JAMAL H
NENENG
ABDULLAH H
ABDULLAH H
AHMAD SATIBI
MAHIBAH
UCI
AMIR NIA
DEDAH
SAMSIAH
ROSIKAH
DEDAH
CUCU
CUCU B ABDULLAH
AMAT B KARNEN
AI DEWI B H MANSUR
SULAEMAN B MAHMUR
ROSIKAH
HUSNI MUBAROK
AGUS B SADI
IBNU SYRIF B PARIYAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
12,834
12,834
4,390
4,390
7,272
7,272
12,791
12,791
8,551
8,551
15,551
15,551
22,558
22,558
2,467
2,467
21,536
21,536
17,882
17,882
10,475
10,475
21,071
21,071
12,334
12,334
20,649
20,649
13,278
13,278
2,109
2,109
4,669
4,669
13,406
13,406
4,826
4,826
12,598
12,598
4,397
4,397
9,431
9,431
14,014
14,014
11,612
11,612
9,438
9,438
10,918
10,918
11,154
11,154
6,256
6,256
5,627
5,627
6,685
6,685
67,568
67,568

NO
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531

NOP
019.0522 019.0523 019.0524 019.0526 019.0527 019.0528 019.0529 019.0530 019.0531 019.0532 019.0533 019.0534 019.0535 019.0536 019.0537 019.0538 019.0539 019.0540 019.0541 019.0542 019.0543 019.0544 019.0545 019.0546 019.0547 019.0548 019.0549 019.0550 019.0551 019.0552 019.0553 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MAJID B JUMAMI H
MAJID B JUMAMI H
DEDAH B H MAJID
SUHADI B MAHRUP
ADANG B UDIN
SITI ROBIAH B H MAJID H
BAJURI B OKIN
ADANG B UDIN
NENENG B SUHANDI
SUHADI B MAHRUP
MAJID B JUMAMI H
ADANG B UDIN
MASKANAH B MAHRUP
HALI B IDIK
SNDI B HAMDAN
ELEM B SAFE'I
SOPANDI B JUMANTA
DADEP B EMUS
JAHIDIN BH MUSTOFA
MUSTOFA B SUKARMA H
MUNIROH BH MUSTOFA
SOLIHIN
NURHANIDAH
MASLIHAH BH ABDUROHMAN
MUNIROH BH MUSTOFA
SOPANDI B JUMANTA
AI WASPIAH B A SOFYAN
ALI BH MUHIDIN
RUKOYAH BH MUSTOFA
ROMLAH B NASIR H
NENENG B SOFYAN

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
9,438
9,438
3,933
3,933
5,148
5,148
5,255
5,255
1,687
1,687
13,406
13,406
8,087
8,087
12,648
12,648
2,288
2,288
6,149
6,149
4,826
4,826
2,610
2,610
4,505
4,505
15,301
15,301
14,500
14,500
7,929
7,929
8,294
8,294
16,588
16,588
15,408
15,408
17,804
17,804
16,981
16,981
16,231
16,231
25,483
25,483
12,870
12,870
7,007
7,007
17,732
17,732
8,301
8,301
15,015
15,015
8,058
8,058
9,510
9,510
16,731
16,731

NO

NOP

NAMA WAJIB PAJAK

4532
4533
4534
4535
4536
4537
4538
4539
4540

019.0554 019.0556 019.0557 019.0558 019.0559 019.0560 019.0561 019.0562 019.0563 -

0
0
0
0
0
0
0
0
0

4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561

020.0001 020.0002 020.0003 020.0004 020.0005 020.0006 020.0007 020.0008 020.0009 020.0010 020.0011 020.0012 020.0013 020.0014 020.0015 020.0016 020.0017 020.0018 020.0019 020.0020 020.0021 -

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ASEP NASIHIN B SURAEDIN


ANWAR B JALALUDIN H
EMIR B SUWANKA
APUD B KASWAN
OPAB KARNEN
ADIM B MARKONI
YAYAT B MADRIA
ADIM
JAMILAH HJ BT MUSTOPA, H
Jumlah Blok 19
JEJEN B ALEH
SAEPUDIN B SAID H
SANUSI B SANEN
ULOH B SUTRA
DAYAT B EDIN
ASIKIN B UDIN
NANDANG H IDRIS
AKUB B SUKRIYA
SAHIDIN B KARDI
ISAM B SAID
HANI B SADINI
IJANG B SADIMI
SAMSUDIN B KANDI
DEDEN B SAMID
RAHMAT B MANTA
ALIS B SABINI
ADE B SADINI
BIMAN B SADINI
ASEP B ISNI
SULAEMAN B JUARDI
ASEP B MANTA

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
2,760
2,760
4,333
4,333
4,562
4,562
8,480
8,480
1,645
1,645
7,829
7,829
3,218
3,218
8,580
8,580
10,439
10,439
4,643,166
5,606
5,606
6,607
6,607
46,690
46,690
8,795
8,795
22,980
22,980
40,219
40,219
22,887
22,887
6,936
6,936
13,907
13,907
17,811
17,811
7,393
7,393
4,862
4,862
36,251
36,251
14,550
14,550
24,296
24,296
24,339
24,339
14,872
14,872
8,980
8,980
8,859
8,859
18,204
18,204
4,176
4,176

NO
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592

NOP
020.0022 020.0023 020.0024 020.0025 020.0026 020.0027 020.0028 020.0029 020.0030 020.0031 020.0032 020.0033 020.0034 020.0035 020.0036 020.0037 020.0038 020.0039 020.0040 020.0041 020.0042 020.0043 020.0044 020.0046 020.0047 020.0048 020.0049 020.0050 020.0051 020.0052 020.0053 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SUDARWAN B EBANG
MULYANA B SAHUDIN
PARMAN B AHID
SULAEMAN B JUARDI
KANDI B JARKONI
SULAEMAN B JUARDI
ULOH B SAHRI
DEDE B SAHRI
DEDI B BURHAN
SOPIAH B EMED
SAEPUDIN B EMED
AJAT B SOPANI
U SULAEMAN B JUARDI
ASEP B MANTA
OON B KANI
RAHMAT B MANTA
JEJEN B ALEH
USMAN B KIRMAN
PARMAN B AHID
NAPSIAH B EMED
DEDI H B BURHAN
OON B KANI
ASEP B MANTA
RUSMAN B PARMAN
NAPSIAH B EMED
HALIMAH B PUDIN
SAEPUDIN B EMED
MULYANA B SAHUDIN
HALIMAH B PUDIN
ENOH H B UKO
JURIYAH B ENOH H

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
15,902
15,902
36,601
36,601
8,437
8,437
18,897
18,897
16,088
16,088
8,144
8,144
19,970
19,970
7,836
7,836
19,126
19,126
8,487
8,487
3,482
3,482
12,362
12,362
3,139
3,139
20,199
20,199
9,166
9,166
21,014
21,014
30,874
30,874
8,930
8,930
3,239
3,239
16,688
16,688
8,959
8,959
2,131
2,131
8,959
8,959
2,002
2,002
1,852
1,852
9,395
9,395
31,481
31,481
3,625
3,625
10,182
10,182
15,001
15,001
9,395
9,395

NO
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
4623

NOP
020.0054 020.0055 020.0056 020.0057 020.0058 020.0059 020.0060 020.0061 020.0062 020.0063 020.0064 020.0065 020.0066 020.0067 020.0068 020.0069 020.0070 020.0071 020.0072 020.0073 020.0074 020.0075 020.0076 020.0077 020.0078 020.0080 020.0081 020.0082 020.0083 020.0084 020.0085 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

MASITOH B UKO
SALAWAH B UKO
NIMAH B SODIN
PARMAN B AHID
NAPSIAH BT EMED
MAE H B JAJA H
ROSID H B IJAD
NENG SOFA B UTIS
ULOH B MAIR
EMUD B DIA
DAHLAN B ASOR
UTIS B ABDUL ROSID H
SODIK B INDIK
ULOH B MAIR
SAYUD B MAIR
DEDE B ABDUL ROSID H
DEDE B ADIN
OKAH B KARDI
SARIAH H B SARIMAN
ROSIDIN B JUHAYA
AMUD B WALDI
SURYATI HJ B RAFE'I
RUKAMAH B IDO
ABAS B IJILI
IHAD B WARDI
SOFYAN B ABDUL ROSID H
MURSID B INIB
SIDIK B INDIK
LILIS B JAENAL H
MASKUPAH BT DAHUDIN
ABAS B JILI

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
8,980
8,980
12,870
12,870
3,897
3,897
12,041
12,041
27,635
27,635
23,495
23,495
19,684
19,684
11,855
11,855
5,870
5,870
7,794
7,794
15,187
15,187
5,291
5,291
11,261
11,261
5,162
5,162
5,455
5,455
9,102
9,102
6,278
6,278
9,381
9,381
49,671
49,671
4,991
4,991
63,278
63,278
20,706
20,706
7,901
7,901
5,420
5,420
1,502
1,502
17,425
17,425
72,537
72,537
1,809
1,809
7,186
7,186
15,930
15,930
12,534
12,534

NO
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654

NOP
020.0086 020.0087 020.0088 020.0089 020.0090 020.0091 020.0092 020.0093 020.0094 020.0096 020.0097 020.0098 020.0099 020.0100 020.0101 020.0102 020.0103 020.0104 020.0105 020.0106 020.0107 020.0108 020.0110 020.0111 020.0112 020.0113 020.0114 020.0115 020.0116 020.0117 020.0118 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ADE B UTIS
WAHYUDIN H B JUJU
UUN B IDO
ABAS B JILI
YUYUN HJ BT SAEDIN
ASEP B SALAMAN
WAHYUDIN H B JUJU
TATAN B NURJEN H
DIMAN B JIJI
ASEP B SALMAN H
JUMISAH B OCIM
ULON B MAIR
EMAN B NURAYA
CICAH B MAKRUDIN
JUHARSIH B JAJA N
NASIR B JAJA H
ULOH B MAIR
SITI ROMLAH BT MURSID
ASIKIN B UDIN
AEP B SULAEMI
AJAT B NURHAYA
OLEH B DARJAT
EMUD B DIA
ISAM B DIA
OBING B NURHAYA
JANAH B SOMA
DASEP B ISNI
AEP B SULAEMI
ASOR B MAIR
NURJANAH BT SOMA
ENOH H B UKO

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
13,135
13,135
1,902
1,902
14,801
14,801
16,602
16,602
25,997
25,997
15,523
15,523
4,998
4,998
1,001
1,001
1,401
1,401
21,500
21,500
5,105
5,105
3,196
3,196
20,678
20,678
2,781
2,781
12,591
12,591
9,159
9,159
1,995
1,995
12,641
12,641
19,091
19,091
2,603
2,603
6,936
6,936
6,785
6,785
3,303
3,303
6,056
6,056
8,694
8,694
9,474
9,474
14,786
14,786
3,596
3,596
8,845
8,845
2,188
2,188
5,098
5,098

NO
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666

NOP
020.0119 020.0120 020.0121 020.0123 020.0124 020.0125 020.0126 020.0127 020.0128 020.0129 020.0130 020.0131 -

NAMA WAJIB PAJAK


0
0
0
0
0
0
0
0
0
0
0
0

JAJA H B DONO
DADANG B NURDIN
ROSIDIN B JUHAYA
ENGKOS B ENON
IMAN B ALUMUDIN
AOS B BASRI
MISBACH B JALAL H
ENGKOS B IBRAHIM H
IBAD B ADIN
OPAH B SODIK
WAWAN B BASRI
KOMARA B EMPUD
Jumlah Blok 20
JUMLAH SEMUA BLOK

TAHUN

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

JUMLAH PEMBAYARAN SPPT/SKPD/STPD


TERHUTANG
DENDA
JUMLAH
6,149
6,149
5,234
5,234
10,839
10,839
3,575
3,575
20,606
20,606
1,502
1,502
7,922
7,922
7,922
7,922
14,636
14,636
8,509
8,509
8,659
8,659
14,300
14,300
1,625,225
55,222,818

MAAN HARIAN PAJAK BUMI DAN BANGUNAN

en
an

:
:
:

Cianjur Kode : 32.05


Pagelaran Kode : 070
Buniwangi Kode : 005

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

KETERANGAN

55,222,818

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