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Nomor : /DIS.00.

03/011203/2020 Januari 2021


Lampiran : 1 (satu) berkas
Sifat : -
Perihal : Laporan Pelaksanaan Penertiban Pemakaian Kepada :
Tenaga Listrik (P2TL) bulan Desember 2020 Direktorat Jenderal Ketenagalistrikan
Regional Maluku Papua dan Nusa Tenggara Jl. HR Rasuna Said Blok X – 2
Kav. 07 dan 08, Kuningan Jakarta
12950

Up. Direktur Pembinaan Pengusahaan Ketenagalistrikan


Memperhatikan surat Direktur Pembinaan dan Pengusahaan Ketenagalistrikan Direktorat
Jenderal Ketenagalistrikan nomor : 235/23/DLB.4/2016 tanggal 26 Januari 2016 perihal
Laporan Pelaksanaan Penertiban Pemakaian Tenaga Listrik (P2TL), bersama ini kami
sampaikan Laporan Pelaksanaan Penertiban Pemakaian Tenaga Listrik (P2TL) Regional
Maluku Papua dan Nusa Tenggara bulan Desember tahun 2020.
Demikian disampaikan, atas perhatiannya diucapkan terima kasih.

EXECUTIVE VICE PRESIDENT


OPERASI REGIONAL
MALUKU, PAPUA & NUSA TENGGARA

Tembusan : INDRADI SETIAWAN


1. DIRREG SMPNT
LAPORAN P2TL
UNIT BISNIS REGIONAL
MALUKU PAPUA
& NUSA TENGGARA
BULAN DESEMBER 2020
PT PLN (Persero)
Regional Maluku Papua & Nusa Tenggara

LAPORAN PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)


PER UNIT PELAKSANA
BULAN DESEMBER TAHUN 2020
BULANAN
REALISASI PELANGGAN REALISASI
TARGET BULANAN REALISASI TAGIHAN SUSULAN
(Kons) PEMBAYARAN
NO UP3 PEMERIKSAAN TAGIHAN SUSULAN JUMLAH PENYIMPANGAN PEMAKAIAN PEMAKAIAN PEMAKAIAN TAGIHAN
TOTAL
PELANGGAN ENERGI RUPIAH JUMLAH PELANGGARAN DAYA ENERGI SUSULAN
JUMLAH
(Kons) (kWh) (Rp) PEMERIKSAAN I II III IV (kVA) (kWh) (Rp) (Rp)
1 2 3a 3b 3c 4 5 6 7 8 9 10
1 AMBON 9.504 356.260 356.259.734 10.769 81 17 7 19 38 40,5 178.205 110.463.404 94.809.032
2 MASOHI 1.872 277.755 277.755.492 1.995 111 38 35 11 27 59,8 235.210 123.726.588 105.309.630
3 TERNATE 3.960 164.186 164.185.987 4.298 75 27 34 14 - 51,7 207.650 130.227.809 114.887.420
4 SOFIFI 3.520 176.322 176.322.137 4.560 74 - 74 - - 38,7 213.182 91.807.970 91.807.970
5 TUAL 500 82.322 82.322.076 380 14 - - 13 1 18,1 99.694 140.600.832 75.215.193
6 TOBELO 1.760 120.599 120.599.199 3.344 26 - 26 - - 23,0 126.404 55.754.720 55.754.720
7 SAUMLAKI 450 40.690 40.689.792 324 7 1 - 6 - 13,8 17.352 17.436.452 14.131.281
MALUKU 21.566 1.218.134 1.218.134.417 25.670 388 83 176 63 66 245,4 1.077.697 670.017.775 551.915.246
1 JAYAPURA 605 105.441 134.436.694 409 35 - 29 3 3 21,2 116.501 66.349.807 22.942.976
2 BIAK 274 50.924 64.928.610 65 22 - - 17 5 14,4 79.043 61.851.047 28.625.790
3 SORONG 418 96.071 122.491.035 428 5 - 2 3 - 4,5 24.510 28.802.675 14.168.110
4 MANOKWARI 238 30.549 38.949.975 1.293 173 - 22 16 135 150,3 827.831 1.186.789.194 1.186.789.194
5 MERAUKE 139 48.530 61.876.343 1.017 13 - 4 3 6 10,7 58.937 53.183.191 30.400.755
6 TIMIKA 105 43.692 55.707.300 57 9 1 1 5 2 12,2 60.036 89.361.639 15.261.129
7 NABIRE 73 51.828 66.080.728 209 51 - 3 17 31 26,1 143.775 73.924.512 73.924.512
8 WAMENA 46 17.835 22.739.464 85 2 - 1 - 1 3,1 17.075 16.539.514 16.539.514
PAPUA 1.898 444.871 567.210.149 3.562 310 1 62 64 183 242,4 1.327.708 1.576.801.579 1.388.651.980
1 MATARAM 11.831 602.909 625.216.339 6.717 32 9 4 19 - 27,1 124.205 149.951.750 15.001.898
2 SUMBAWA 1.006 68.904 75.518.601 969 33 13 2 18 - 32,5 131.915 182.556.659 93.175.110
3 BIMA 1.767 189.486 182.095.646 1.030 36 14 - 19 3 20,7 79.318 43.830.865 41.045.628
NUSA TENGGARA BARAT 14.604 861.298 882.830.586 8.716 101 36 6 56 3 80,2 335.438 376.339.274 149.222.636
1 KUPANG 716 94.469 111.000.658 2.331 21 1 10 6 4 14,8 78.766 57.763.283 51.458.717
2 FLORES BAGIAN BARAT 434 57.219 67.232.439 1.289 2 - - 1 1 0,9 4.958 2.634.054 2.634.054
3 FLORES BAGIAN TIMUR 382 50.419 59.241.832 943 1 - - - 1 1,3 7.160 11.951.684 11.951.684
4 SUMBA 105 13.894 16.325.071 414 5 - 4 - 1 2,7 14.873 7.556.014 7.556.014
NTT 1.638 216.000 253.800.000 4.977 29 1 14 7 7 19,7 105.757 79.905.035 73.600.469
REG. MPNT 39.706 2.740.303 2.921.975.152 42.925 828 121 258 190 259 587,6 2.846.600 2.703.063.663 2.163.390.331

Jakarta, Januari 2021


EVP OR-MPNT

INDRADI SETIAWAN
PT PLN (Persero)
UIW MALUKU DAN MALUKU UTARA

LAPORAN PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)


BERDASARKAN GOLONGAN TARIF
BULAN DESEMBER TAHUN 2020
BULANAN
REALISASI PELANGGAN REALISASI
TARGET BULANAN REALISASI TAGIHAN SUSULAN
(Kons) PEMBAYARAN
NO GOLONGAN TARIF PEMERIKSAAN TAGIHAN SUSULAN JUMLAH PENYIMPANGAN PEMAKAIAN PEMAKAIAN PEMAKAIAN TAGIHAN
TOTAL
PELANGGAN ENERGI RUPIAH JUMLAH PELANGGARAN DAYA ENERGI SUSULAN
JUMLAH
(Kons) (kWh) (Rp) PEMERIKSAAN I II III IV (kVA) (kWh) (Rp) (Rp)
1 2 3a 3b 3c 4 5 6 7 8 9 10
1 S1 - - - - - - - - -
2 S2 494 27.929 27.928.561 603 59 2 56 1 40,9 220.326 85.623.088 80.305.386
3 S3 2 130 129.764 3 -

4 R1 19.570 1.105.372 1.105.371.595 23.949 239 79 109 51 142,7 577.816 414.301.877 314.605.249
5 R2 180 10.176 10.176.009 222 -
6 R3 31 1.729 1.728.791 37 1 1 10,6 - 8.305.171 5.000.000

7 B1 954 53.896 53.896.012 1.423 23 1 11 11 19,3 103.551 65.716.472 55.933.444


8 B2 121 6.857 6.856.562 148 -
9 B3 - - - - -

10 I1 1 54 54.417 - -
11 I2 3 167 167.437 4 -
12 I3 - - - -
13 I4 - - - -

14 P1 - - - -
15 P2 - - - -
16 P3 209 11.825 11.825.268 -
17 NON PELANGGAN 66 66 32,0 176.004 96.071.167 96.071.167

TOTAL 21.566 1.218.134 1.218.134.417 26.389 388 83 176 63 66 245,4 1.077.697 670.017.775 551.915.246

Jakarta, Januari 2021


EVP OR-MPNT

INDRADI SETIAWAN
PT PLN (Persero) Lampiran III Surat Dirbinus No. 2218/23/DLB.4/2017
UIW MALUKU & MALUKU UTARA

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
1 AMBON LA HATJE 411011018813 KMP.TELAGA PANGI R1/450 30/12/2020 P1 60.390 TUNAI
2 AMBON POLLY MANUSIWA 411020093262 JL WAITITAR A M B R1M/900 03/12/2020 P3 7.380.001 ANGSURAN
3 AMBON IFANDI ROZIKIN 411031050416 JL PHN MANGGA TUL R1/900 30/12/2020 P2 2.524.614 TUNAI
4 AMBON RANDY BASIR NONPELANG TALAKE DOK R1/450 23/12/2020 P4 1.329.318 TUNAI
5 AMBON JAMALIA LESTALUHU NONPELANG TIAL R1/450 16/12/2020 P4 1.329.318 TUNAI
6 AMBON FANDELIN CHRISTIN U 411200332255 JL KARPAN 0 RT.1 RW R1T/450 04/12/2020 P3 1.306.929 TUNAI
7 AMBON SONYA TANASALE 411200316152 JL BATU BULAN 0 BA R1T/450 04/12/2020 P3 1.306.929 TUNAI
8 AMBON LA EGE 411010152166 JL A.KUNING WARA R1/450 22/12/2020 P1 60.390 TUNAI
9 AMBON CANDRA ALIEF NONPELANG AIR SALOBAR R1/450 23/12/2020 P4 1.329.318 TUNAI
10 AMBON MUSA KAMIS 411060001649 JL KAMP NUSANTARA R1/450 28/12/2020 P3 1.292.307 TUNAI
11 AMBON MUHAMMAD ARIFIN NONPELANG AIR MATA CINA R1/450 11/12/2020 P4 1.329.318 TUNAI
12 AMBON ABDUL GAFUR NONPELANG BATU MERAH DALAM R1/450 30/12/2020 P4 1.329.318 TUNAI
13 AMBON YUNAN BACHRI ARIF NONPELANG AIR SALOBAR R1/450 08/12/2020 P4 1.329.318 TUNAI
14 AMBON FECKY TIMPOLAS 411015010535 JL HATIVE KECIL A R1/450 15/12/2020 P1 60.390 TUNAI
15 AMBON RONY UMARA 411010096872 JL KBN CENGKEH A R1T/900 09/12/2020 P3 2.706.679 TUNAI
16 AMBON DOLLY RISAMENA NONPELANG BATU GAJAH R1/450 21/12/2020 P4 1.329.318 TUNAI
17 AMBON STENLY MALAIHOLLO NONPELANG OSM R1/450 10/12/2020 P4 1.329.318 TUNAI
18 AMBON PAK KAYAT 411088005777 DS GRANDENG MA R1/450 28/12/2020 P1 60.390 TUNAI
19 AMBON HASAN AMBON NONPELANG WAIHAONG R1/450 08/12/2020 P4 1.329.318 TUNAI
20 AMBON SUPANDI MAINDO NONPELANG NAMETEK KODIM R1/450 18/12/2020 P4 1.329.318 TUNAI
21 AMBON LAODE SARIHIHASAN NONPELANG temi R1/450 31/12/2020 P4 1.329.318 TUNAI
22 AMBON REZA BALLER NONPELANG TALAKE DOK. R1/450 08/12/2020 P4 1.329.318 TUNAI
23 AMBON HASAN TIHUN NONPELANG DESA WIDIT R1/450 28/12/2020 P4 1.329.318 TUNAI
24 AMBON INDRA NONPELANG AIR SALOBAR R1/450 23/12/2020 P4 1.329.318 TUNAI
25 AMBON RUSMAN LETETUNI NONPELANG DESA LEKU R1/450 29/12/2020 P4 1.329.318 TUNAI
26 AMBON MARYAM RUMODAR K NONPELANG PONEGORO ATAS R1/450 28/12/2020 P4 1.329.318 TUNAI
27 AMBON IBRAHIM ROLOBESSY 411014053558 DS TIAL A M B O N R1/450 31/12/2020 P1 60.390 TUNAI
28 AMBON MAHDI SOLISSA NONPELANG DESA OKI LAMA R1/450 29/12/2020 P4 1.329.318 TUNAI
29 AMBON PUTRY AYU HANDAYA 411110159926 JL KSTARIAN RT.1 R R1T/450 11/12/2020 P3 1.306.929 TUNAI
30 AMBON N. NOYA NONPELANG BENTAS R1/450 10/12/2020 P4 1.329.318 TUNAI
31 AMBON KUSUMA WATI NONPELANG BTN TATANGGO R1/450 18/12/2020 P4 1.329.318 TUNAI
32 AMBON DAYAN PELLU NONPELANG AIR SALOBAR R1/450 28/12/2020 P4 1.329.318 TUNAI
33 AMBON KASWAN ROHADI 411088005304 DS RAWAMANGUN R1/450 28/12/2020 P1 60.390 TUNAI
34 AMBON HAMANA KARIM 411060001594 JL NUSANTARA B A R1/450 28/12/2020 P3 1.292.307 TUNAI
35 AMBON SAHDIN TOLOULA 411800418403 DS BARA 1 RT.1 RW.1 R1T/450 17/12/2020 P3 1.306.929 TUNAI
36 AMBON RMH PENGHULU MAS 411800142875 KK PASAR BARU NA R1M/900 29/12/2020 P1 628.557 TUNAI
37 AMBON IBRAHIM ODE NONPELANG WARINGIN R1/450 28/12/2020 P4 1.329.318 TUNAI
38 AMBON HELLEN LILIGOLY NONPELANG BATU MEJA R1/450 02/12/2020 P4 1.329.318 TUNAI
39 AMBON IWAN BUDIARSO 411020014098 LANUD PATTIMURA R1/450 31/12/2020 P1 59.400 TUNAI
40 AMBON FREDERIKA BARENDS 411110138551 JL PULU GANGSA 0 R R1T/450 11/12/2020 P3 1.306.929 TUNAI
41 AMBON RUDY MAILUHU NONPELANG WAINITU R1/450 29/12/2020 P4 1.329.318 TUNAI
42 AMBON PAM. KSM. WAILELA 411120025829 JL WAILELA ATAS BEL S2/450 07/12/2020 P1 75.150 TUNAI
43 AMBON AMIR MANGOLE NONPELANG POHON DURI R1/450 18/12/2020 P4 1.329.318 TUNAI
44 AMBON BAPAK MISKUN 411081025679 DS WANAKARTA M R1/450 28/12/2020 P1 60.390 TUNAI
45 AMBON HUSEIN LATUPONO 411110179102 JL STAIN MALATU 1 R R1MT/900 14/12/2020 P3 7.376.401 ANGSURAN
46 AMBON SD.KRISTEN II HTRI. 411023002080 DS HUTUMURI H U T S2/450 31/12/2020 P2 905.210 TUNAI
47 AMBON SANIMUN NONPELANG DESA WAEKASAR R1/450 28/12/2020 P4 1.329.318 TUNAI
48 AMBON JOWIRA KESAULYA NONPELANG WAITATIRI R1/450 16/12/2020 P4 1.329.318 TUNAI
49 AMBON ARIE REGEN NARUA 411400317025 DS LATUHALAT 0 NU R1T/450 14/12/2020 P3 1.306.929 TUNAI
50 AMBON ALI LOILATU 411880211816 DS OKI LAMA WAMS R1/450 29/12/2020 P1 60.390 TUNAI
51 AMBON A.TUNG NONPELANG PASSO LARIER R1/450 02/12/2020 P4 1.329.318 TUNAI
52 AMBON MULYONO 411081043338 FLAMBOYAN M A R1/450 28/12/2020 P1 65.520 TUNAI
53 AMBON AMIR MANGOLE NONPELANG POHON DURIAN R1/450 18/12/2020 P4 1.329.318 TUNAI
54 AMBON DARYONO 411990009836 DS UNIT 2 0 WANAR R1T/900 30/12/2020 P3 2.706.679 TUNAI
55 AMBON DOLFINA TASIDJAWA NONPELANG KAYU TIGA R1/450 22/12/2020 P4 1.329.318 TUNAI
56 AMBON TIUR MAULINA NONPELANG A. YANI NAMLEA R1/450 04/12/2020 P4 1.324.200 TUNAI
57 AMBON FRANS GOMIES 411021009286 DS ERIE A M B O N R1/450 14/12/2020 P3 1.319.079 TUNAI
58 AMBON KRES NONPELANG POKA R1/450 31/12/2020 P4 1.329.318 TUNAI
59 AMBON JACOBOS LEIWAKABE 411000039561 JL WAILELA POKA R1/450 21/12/2020 P1 60.390 TUNAI
60 AMBON ROBERT WATTIMENA 411111001809 DS TITAWAAI N U S R1/450 27/12/2020 P2 1.232.907 TUNAI
61 AMBON ST. NOYA NONPELANG BENTAS R1/450 10/12/2020 P4 1.329.318 TUNAI
62 AMBON MUSA TITAWAEL NONPELANG DESA ELFULE S2/450 29/12/2020 P4 981.703 TUNAI
63 AMBON PETU KOTEN 411012006386 JL LAHA TAWIRI A M R1/1300 17/12/2020 P2 10.597.970 ANGSURAN
64 AMBON BKIA 411012004764 JL TAWIRI A M B O S2/450 30/12/2020 P3 960.110 TUNAI
65 AMBON KELOMPOK HIU-2/AIR 411310209615 JL NANIA DEP GEREJ S2/450 30/12/2020 P2 905.210 TUNAI
66 AMBON SUMUR AIR BERSIH P 411120631469 JL PASSO AMBON S2/450 30/12/2020 P2 905.210 TUNAI
67 AMBON RD.PENGADILAN.NEG. 411010080207 JL BARU BT MERAH R1/450 12/12/2020 P3 1.319.079 TUNAI
68 AMBON RUPIANIHARIANTO NONPELANG RSS WAIHERU BLOK. I R1/450 02/12/2020 P4 1.329.318 TUNAI
69 AMBON LA GADI 411011018528 KAMP KARANJANG R1/450 30/12/2020 P1 72.540 TUNAI
70 AMBON PINCERIKA WAKIM NONPELANG JL. TABEA JOU R1/450 15/12/2020 P4 1.329.318 TUNAI
71 AMBON LENA PUYANG NONPELANG JL. NN SAAR SOPACU R1/450 10/12/2020 P4 1.329.318 TUNAI
72 AMBON THIMOTIUS ELLY 411200332031 JL KAYU PUTIH 0 SO R1T/450 11/12/2020 P3 1.306.929 TUNAI
73 AMBON RISAL 10 411200331403 JL PONEGORO 0 RT.1 B1T/450 04/12/2020 P3 1.187.594 TUNAI
74 AMBON ADNAN DACHLAN NONPELANG BATU MERAH R1/450 08/12/2020 P4 1.329.318 TUNAI
75 AMBON MUHAMMAD RENGUR 411010173684 JL ARPAN IAIN A M R1/450 08/12/2020 P1 60.390 TUNAI
76 AMBON PROY.AIR BERSIH P3P 411012005343 DESA.TAWIRI 1 A S2/450 30/12/2020 P2 905.210 TUNAI
77 AMBON RAJAB TERNATE 411014057150 DS TIAL A M B O N R1/450 30/12/2020 P1 60.390 TUNAI
78 AMBON HAMIS RAHAYAAN NONPELANG DESA WALY R1/450 29/12/2020 P4 1.329.318 TUNAI
79 AMBON ABD KARIM ROLOBES 411014053192 JL T I A L A M B O N R1/450 30/12/2020 P1 72.540 TUNAI
80 AMBON KRAMAT TAWAINELLA 411340152605 JL PANDITA LOUW T R1T/450 30/12/2020 P3 1.292.307 TUNAI
81 AMBON MUDIN SALASELA 411110253713 JL STAIN R1T/900 11/12/2020 P3 2.706.679 TUNAI
82 MASOHI KUNDRAT RUMPENIA 411071000429 JL PAHLAWAN P I R R1/450 03/12/2020 P3 1.306.929 TUNAI
83 MASOHI PENGAJIAN AL FAJRIN 411090049872 DS TAMILOUW M A S2/450 02/12/2020 P1 86.159 TUNAI
84 MASOHI TK. PRATAMA WIDYA 414100025270 DS WAIKETAMBARU 1 S2T/900 17/12/2020 P2 1.810.421 TUNAI
85 MASOHI L.M. TASKUR 411900339574 JL KELAPA DUA 1 RT. B1T/450 18/12/2020 P2 1.058.579 TUNAI
86 MASOHI HALIMA SAMALLO 411090047583 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
87 MASOHI WAKIAT 411090002273 KEL AMPERA M A R1/450 30/12/2020 P1 72.540 TUNAI
88 MASOHI BLOK A NO 15 411900329604 JL PANTAI POS 1 RT. B1/450 09/12/2020 P3 1.187.594 TUNAI
89 MASOHI BALAI DESA LOKKI 411073104911 DS LOKKI PIRU S2/450 23/12/2020 P2 925.460 TUNAI
90 MASOHI DANIEL DANGEUBUN NONPELANG SALAMAHU R1/450 21/12/2020 P4 1.326.394 TUNAI
91 MASOHI MUHAMAD HASAN LO 414200038665 DS OLAS 0 PIRU R1T/450 03/12/2020 P1 60.390 TUNAI
92 MASOHI AKE MANUPASSA 411071001718 JL KILO SATU P I R R1/450 03/12/2020 P1 60.390 TUNAI
93 MASOHI PAULUS PORMES 411097003946 DS JERILI W A I P I R1/450 28/12/2020 P1 59.400 TUNAI
94 MASOHI RIFAI PAWAE 411900343490 DS TAMILOUW 1 RT.6 R1T/450 14/12/2020 P2 1.246.539 ANGSURAN
95 MASOHI SD KRISTEN 2 PIRU 411710141732 JL JL. PENDIDIKAN S2/900 07/12/2020 P2 1.810.421 TUNAI
96 MASOHI YONGKI TAMAELA 411070049709 DS KAMAL K A I R A R1/450 03/12/2020 P1 103.349 TUNAI
97 MASOHI JENABUN TUARA 411091006626 DN FATOLO B U L A R1/450 28/12/2020 P1 60.390 TUNAI
98 MASOHI FERDINAND SINANU 411000247330 DS KAIRATU KAIRA R1T/450 18/12/2020 P2 1.246.539 TUNAI
99 MASOHI STEFANUS PEIRISSA 414300072994 DN SIMALOUW 1 RT.1 R1T/450 22/12/2020 P3 1.306.929 ANGSURAN
100 MASOHI SULAIMAN TAWINALA 411090049561 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
PT PLN (Persero) Lampiran III Surat Dirbinus No. 2218/23/DLB.4/2017
UIW MALUKU & MALUKU UTARA

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
101 MASOHI ABDUL RAUF AMAHO NONPELANG DS TAMILOUW R1/450 14/12/2020 P4 1.329.318 TUNAI
102 MASOHI YOHANIS MOA NONPELANG SALAMHU TEHORU R1/450 07/12/2020 P4 1.326.394 TUNAI
103 MASOHI YOHANIS TATIPATA 411098014082 JL SION AMBON R1/450 28/12/2020 P1 60.390 TUNAI
104 MASOHI FREDY NOYA 411090035961 DS SION M A S O R1/450 28/12/2020 P1 72.540 TUNAI
105 MASOHI DONALD S ALEXANDE NONPELANG DESA WARU R1/450 04/12/2020 P4 1.326.394 TUNAI
106 MASOHI HANNY KAAWOAN 411070053434 ARU TIMUR KAMAL B1/450 08/12/2020 P1 160.274 TUNAI
107 MASOHI SAHTIL TUHARIA NONPELANG GALE-GALE R1/450 18/12/2020 P4 1.329.318 TUNAI
108 MASOHI SD.NEG.POHON BATU 411071013553 DS POHON BATU P I S2/450 18/12/2020 P2 905.210 TUNAI
109 MASOHI BENNY SALELATU 411071002552 JL KABARESSY P I R1/450 03/12/2020 P1 60.390 TUNAI
110 MASOHI YUSRINA NONPELANG LISABATA TIMUR R1/450 10/12/2020 P4 1.326.394 TUNAI
111 MASOHI AGUS VANKOOI 411071000819 JL KPT.YONGKER P R1/450 03/12/2020 P1 60.390 TUNAI
112 MASOHI JANIFANG BUAKLOFIN NONPELANG BANGGOI R S2/450 31/12/2020 P4 981.703 TUNAI
113 MASOHI HERMELINA TUARISS 411000247911 DN TIHULALE RUMA R1T/450 03/12/2020 P2 1.246.539 TUNAI
114 MASOHI SARNI WALEURUW 411090085734 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
115 MASOHI HI NIRWAIDA DJAMAL 411090046580 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
116 MASOHI BLOK D NO 8 411900329638 JL PANTAI POS 1 RT.1 B1/450 09/12/2020 P3 1.187.594 TUNAI
117 MASOHI ROMY / ROMINIKE LIP NONPELANG SEFLURU / WAIPIA R1/450 29/12/2020 P4 1.326.394 TUNAI
118 MASOHI NURJAYA 411090013560 KEL NAMASINA M R1/450 11/12/2020 P1 91.649 TUNAI
119 MASOHI NY.L TABORAS 411071000948 ASRAMA TENTARA R1/450 03/12/2020 P1 60.390 TUNAI
120 MASOHI Y.GANGGI 411071002083 JL WAIMETENG PANT R1/900 16/12/2020 P2 2.487.079 TUNAI
121 MASOHI MUHIDIN HULI HULIS NONPELANG JL. MASOHI S2/450 31/12/2020 P4 981.703 TUNAI
122 MASOHI POMPA AIR HATURAP 411073031053 DS KAIRATU S2/450 17/12/2020 P2 936.469 TUNAI
123 MASOHI WA ODE ROSMINA M NONPELANG DS LOUPESSY R1/450 17/12/2020 P4 1.329.318 TUNAI
124 MASOHI ANWAR WATTINA 411090041323 DS SOAHOKU M A R1/450 28/12/2020 P1 72.540 TUNAI
125 MASOHI ABDUL RAUF TAIPABU 411073035890 DN TNH GOYANG R1/900 21/12/2020 P2 2.487.079 TUNAI
126 MASOHI ALEX BALAI 411000248771 DN PAPORA PIRU R1/450 03/12/2020 P1 60.390 TUNAI
127 MASOHI NURDIN PATTIPELAT 411900327484 DS SALAS INDUK 0 B R1T/450 21/12/2020 P2 1.246.539 TUNAI
128 MASOHI KOSIPAU WALEURU 411900385397 DN YALAHATAN 1 RT. R1T/450 28/12/2020 P2 1.246.539 ANGSURAN
129 MASOHI SUMIYATI PAWAE 411900404509 DS TAMILOUW KEC A R1T/450 10/12/2020 P2 1.246.539 ANGSURAN
130 MASOHI FIRMAN 411071011837 TRANS PELITA JAYA R1T/900 21/12/2020 P2 2.487.079 TUNAI
131 MASOHI AGUS SOUISSA 411091001268 JL PADAT KARYA B R1/450 11/12/2020 P1 60.390 TUNAI
132 MASOHI DINCE RASTAM 411071019261 DS MORIKAO P I R R1/450 17/12/2020 P3 1.306.929 ANGSURAN
133 MASOHI A.URSIA 411097003522 DS JERILI W A I P I R1/450 28/12/2020 P1 59.400 TUNAI
134 MASOHI KANTOR DESA YAPUU NONPELANG YAPUTIH LAIMU P1/450 28/12/2020 P4 1.602.013 TUNAI
135 MASOHI JOHANIS SALAWANEY NONPELANG DS TIHULALE R1/450 15/12/2020 P4 1.329.318 TUNAI
136 MASOHI MAX BEMBOK 411090006853 JL KAIRATU MASOHI R1M/900 16/12/2020 P3 7.380.001 ANGSURAN
137 MASOHI SULAIMAN NANUAYO NONPELANG DS WOLU LAIMU R1/450 16/12/2020 P4 1.326.394 TUNAI
138 MASOHI DING W HITIMLA 411000248531 DN PATINEA PIRU R1T/450 14/12/2020 P2 1.246.539 TUNAI
139 MASOHI ABDON NIKOLEBU/CS 414500003551 DS LOHIATALA 0 WA R1T/450 10/12/2020 P2 1.246.539 TUNAI
140 MASOHI BLOK B NO 31 411900328723 JL PANTAI POS 1 RT.1 B1T/450 09/12/2020 P2 1.058.579 TUNAI
141 MASOHI SAMSUDIN RUMALUT 411098009657 JL DSN PATOLO R1/450 28/12/2020 P1 60.390 TUNAI
142 MASOHI FELBERTINA WATTIM 411900344245 JL KEL NAMSINA 1 RT R1T/450 23/12/2020 P2 1.246.539 TUNAI
143 MASOHI WESA 411090046627 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
144 MASOHI ENCE HASIM RUMADA NONPELANG JL.PADAT KARYA S2/900 31/12/2020 P4 2.044.856 TUNAI
145 MASOHI JUMAT RUMALOLAS 411100003983 JL KILWARU G E S E R1/450 17/12/2020 P1 59.400 TUNAI
146 MASOHI ARIVIN LAGU LAGU NONPELANG SILOHAN S2/900 31/12/2020 P4 2.044.856 TUNAI
147 MASOHI FAISAL PAWAE 411090047604 DS TAMILOUW M A R1/450 20/12/2020 P2 1.258.689 TUNAI
148 MASOHI MARYAM DIMASI NONPELANG TEHORU R1/450 21/12/2020 P4 1.326.394 TUNAI
149 MASOHI HASIM WALEURU 411090047214 DS TAMILOW M A R1/450 01/12/2020 P1 103.799 TUNAI
150 MASOHI WENAN SAPASURU 411071000602 JL PENDIDIKAN P I R1/450 03/12/2020 P1 60.390 TUNAI
151 MASOHI FRANS. LATUSUAY 411071002793 JL ASRAMA POLISI R1/450 03/12/2020 P1 60.390 TUNAI
152 MASOHI Ny UNI TOMAGOLA 411090046692 DS TAMILOUW M A R1/450 01/12/2020 P1 103.799 TUNAI
153 MASOHI WASTOM KASWAN 411070067752 DS WAIMITAL K A I R1/450 15/12/2020 P1 103.799 TUNAI
154 MASOHI NIKOLAS HATUOPAR 411700343181 DS SERUAWAN 0 KA R1T/450 21/12/2020 P2 1.246.539 ANGSURAN
155 MASOHI ALIM TUHUTERU 411000248643 DN PATINEA PIRU R1T/450 03/12/2020 P1 60.390 TUNAI
156 MASOHI BUCE SAHETAPY NONPELANG TIHULALE R1/450 15/12/2020 P4 1.329.318 TUNAI
157 MASOHI DAUD I HULUPAA NONPELANG KARLUTU KARA R1/450 10/12/2020 P4 1.326.394 TUNAI
158 MASOHI PANTE ASUHAN SANT 414200022846 DS WAESARISA 0 W S2T/2200 16/12/2020 P2 9.317.702 ANGSURAN
159 MASOHI M.WAKANO 411070060996 DESA. L A T U K A R1/450 15/12/2020 P3 1.319.079 TUNAI
160 MASOHI LA ANE 411070046139 KK PASAR KAMAL K B1/900 22/12/2020 P2 2.336.710 TUNAI
161 MASOHI ALBERTDJABUMONA NONPELANG HERLAU R1/450 07/12/2020 P4 1.326.394 TUNAI
162 MASOHI SUSYAN TIDORAWAL NONPELANG KARLUTU WARASIWA R1/450 16/12/2020 P4 1.326.394 TUNAI
163 MASOHI SABONO 411090016758 KL NAMASINA M R1/450 20/12/2020 P2 1.258.689 TUNAI
164 MASOHI RUDI IBAGAJIR 411073028520 JL WAIMETENG DARA R1/450 14/12/2020 P3 1.306.929 ANGSURAN
165 MASOHI LA SAABAN 411900088054 DS TANJUNG RT 05 R1/450 28/12/2020 P1 60.390 TUNAI
166 MASOHI SUBIYONO 411071026110 DS WAITOSO P I R R1/900 17/12/2020 P2 2.487.079 TUNAI
167 MASOHI SUPRIYONO SUBAY 411091001960 JL MASOHI B U L A R1/450 17/12/2020 P1 60.390 TUNAI
168 MASOHI TALIB DIFINUBUN NONPELANG HAYA TEHORU R1/450 04/12/2020 P4 1.326.394 TUNAI
169 MASOHI AHMAD TOMAGOLA 411900381514 DN LATERI ( NEG TAMI R1T/450 18/12/2020 P2 1.246.539 TUNAI
170 MASOHI IRWAN SLHWAKY 414100047232 DS DAWANG, KP BAR S2T/900 14/12/2020 P2 1.810.421 TUNAI
171 MASOHI PUSTU DESA SESAR 411670010825 JL LINTAS SERAM 1 R S2T/900 29/12/2020 P2 1.810.421 TUNAI
172 MASOHI YOHANIS TUARISSA NONPELANG DS TIHULALE R1/450 15/12/2020 P4 1.329.318 TUNAI
173 MASOHI LA UTU 411071009885 DS KAWA P I R U R1/900 11/12/2020 P2 2.506.429 TUNAI
174 MASOHI ALDY SUGIANTO 414100027745 DN LIMURA 1 BULA S2T/900 11/12/2020 P2 1.810.421 TUNAI
175 MASOHI BLOK DEPAN NO 1 411620320800 JL PANTAI POS 1 RT.1 B1/450 09/12/2020 P3 1.187.594 TUNAI
176 MASOHI JOHANIS TUPAMAHU NONPELANG TIHULALE R1/450 21/12/2020 P4 1.329.318 TUNAI
177 MASOHI FRANS BREMER 411090014435 NAMASINA RT.04 R1/450 23/12/2020 P2 1.258.689 TUNAI
178 MASOHI ERNA WALEURU NONPELANG TAMILOUW R1/450 28/12/2020 P4 1.326.394 TUNAI
179 MASOHI LATIF 411073087277 JL WAIMETENG PANT R1/900 16/12/2020 P2 2.487.079 TUNAI
180 MASOHI LA MIRAJI 411720207635 DS GALE-GALE TAN R1T/450 22/12/2020 P2 1.241.086 ANGSURAN
181 MASOHI ARMAN SAFUA 411104009512 JL MAYOR ABDULLAH R1/450 17/12/2020 P1 91.800 TUNAI
182 MASOHI ANDIKA RUMAGIA NONPELANG JL.KELAPA DUA S2/900 31/12/2020 P4 2.044.856 TUNAI
183 MASOHI RAMLY REWUL 411091006563 DN FATOLO B U L A R1/450 28/12/2020 P1 60.390 TUNAI
184 MASOHI RUMDIN SD IMPRES F 414100020883 DS FATOLLO 01 BUL S2T/900 14/12/2020 P2 1.810.421 TUNAI
185 MASOHI CORNELES YOTLELY 411071002042 JL SIWALIMA P I R U R1/450 03/12/2020 P1 60.390 TUNAI
186 MASOHI IRA RABU 411710191076 DN LOUN PIRU R1/450 28/12/2020 P3 1.306.929 ANGSURAN
187 MASOHI ACANG 411071010800 DN PELITA JAYA P I R1/450 10/12/2020 P2 1.246.539 TUNAI
188 MASOHI SUMADI 411070021474 DS WAIMITAL K A I R1/450 16/12/2020 P1 103.799 TUNAI
189 MASOHI AHMAD BUGIS 411091007296 DN FATOLO B U L A R1/450 28/12/2020 P1 60.390 TUNAI
190 MASOHI EMI WALEURU 411900391617 DN YALAHATAN 1 RT. R1T/450 29/12/2020 P3 1.365.024 ANGSURAN
191 MASOHI ALBERTHIN SAIRLELA NONPELANG BENGKAR NAMAELO R1/450 22/12/2020 P4 1.329.318 TUNAI
192 MASOHI ARDHY FIDMATAN NONPELANG SESAR S2/900 31/12/2020 P4 2.044.856 TUNAI
193 SAUMLAKI YULIANUS BATKUNDA 413500523065 DS MANGLUSI 0 TUT R1T/450 30/12/2020 P3 1.302.543 TUNAI
194 SAUMLAKI EDWARD PUTRA TAN 413500570566 JL PELABUHAN LAMA R3T/10600 31/12/2020 P1 8.305.171 ANGSURAN
195 SAUMLAKI SOLEMAN LUTURMAS 413500524849 DS MANGLUSI 0 TUT R1T/450 30/12/2020 P3 1.302.543 TUNAI
196 SAUMLAKI KAMUDIN 413500484990 JL PASAR LARAT 0 L B1T/900 01/12/2020 P3 2.618.566 TUNAI
197 SAUMLAKI ADRIANUS KRAWAIN 413500537376 DS ALUSI BATJAS 0 R1T/450 30/12/2020 P3 1.302.543 TUNAI
198 SAUMLAKI SIRILUS KRAWAIN 413500537612 DS ALUSI BATJAS 0 R1T/450 30/12/2020 P3 1.302.543 TUNAI
199 SAUMLAKI SALOMI BATIMUATA 413500500277 DS WATURU 0 TUTU R1T/450 30/12/2020 P3 1.302.543 TUNAI
200 SOFIFI TPQ GUMIRA 415500003869 DS GUMIRA S2T/900 30/12/2020 P2 1.810.421 TUNAI
PT PLN (Persero) Lampiran III Surat Dirbinus No. 2218/23/DLB.4/2017
UIW MALUKU & MALUKU UTARA

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
201 SOFIFI LEVIS P.LAWANG 412541013534 DESA SOFIFI B1/450 25/12/2020 P2 1.058.579 TUNAI
202 SOFIFI MARSON HAWA 412510967898 DESA ADU R1T/450 30/12/2020 P2 1.246.539 TUNAI
203 SOFIFI KOMA BAWANG 412440818775 BULI ASAL R1T/450 08/12/2020 P2 1.246.539 TUNAI
204 SOFIFI RINTO NGAU 412539000061 DESA BIAMAHI KECI R1/450 16/12/2020 P2 1.246.539 TUNAI
205 SOFIFI YATI HALEK 412700030993 DS LOLEO 13 RT.1 R R1T/450 31/12/2020 P2 1.246.539 TUNAI
206 SOFIFI MUSALLA PALO 412101351405 DS PALO 0 RT.1 RW.1 S2T/450 07/12/2020 P2 905.210 TUNAI
207 SOFIFI YANS WEKA 412531002705 DESA GAMLENGE R1T/450 30/12/2020 P2 1.246.539 TUNAI
208 SOFIFI LA SARUS POPOKO 412700006103 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
209 SOFIFI TPA AN-NUR 412111300881 DS TAYAWI PAYAHE S2T/450 11/12/2020 P2 905.210 TUNAI
210 SOFIFI POS WINDU 415400041423 DS MIAF 0 BULI S2T/900 15/12/2020 P2 1.810.421 TUNAI
211 SOFIFI TAJUDDIN 412101321793 DS TRANS SP 4 BLOK R1T/450 18/12/2020 P2 1.246.539 TUNAI
212 SOFIFI KARMAN ALI 412519000919 TONGUTE TERNATE R1T/450 18/12/2020 P2 1.246.539 TUNAI
213 SOFIFI ALEXANDER LESOMA 412700005931 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
214 SOFIFI GMIH ELROI 415200041944 DS NANAS 0 RT.4 IBU S2T/900 18/12/2020 P2 1.810.421 TUNAI
215 SOFIFI FAHRIS HAKIM 412101317005 DS MASURE 0 PATA R1T/450 18/12/2020 P2 1.246.539 TUNAI
216 SOFIFI TK. PAUD MANDIRI 412541025474 DESA AKELAMO S2T/450 07/12/2020 P2 905.210 TUNAI
217 SOFIFI SD. NEGERI NUKU 412101343596 DS NUKU 0 PAYAHE S2T/900 17/12/2020 P2 1.810.421 TUNAI
218 SOFIFI ABUDIN ABDULLAH 412700033662 DS WAIBULEN 0 WE R1T/450 18/12/2020 P2 1.246.539 TUNAI
219 SOFIFI YOFLINA BANENGO 415500042511 DS KOBE 0 WEDA R1T/450 29/12/2020 P2 1.246.539 TUNAI
220 SOFIFI MUSHALLAH 412140416677 DESA GEMIA S2T/450 13/12/2020 P2 905.210 TUNAI
221 SOFIFI DOMIS BOLY 412440827295 BULI SARANI R1T/450 31/12/2020 P2 1.246.539 TUNAI
222 SOFIFI AHMAD HI. IBRAHIM 412140410561 DESA TEPELEO R1T/450 06/12/2020 P2 1.246.539 TUNAI
223 SOFIFI MESJID DODINGA 412541018918 DESA DODINGA S2T/450 17/12/2020 P2 905.210 TUNAI
224 SOFIFI KTR DESA LABA BESA 412501360161 DS LABA BESAR 0 K S2T/450 16/12/2020 P2 905.210 TUNAI
225 SOFIFI RIEL HADI 412700026637 DS TRANS LALUBI SP1 R1T/450 18/12/2020 P2 1.246.539 TUNAI
226 SOFIFI SD NEG.1 SOFIFI 412541031944 DESA SOFIFI S2T/450 07/12/2020 P2 905.210 TUNAI
227 SOFIFI KRISTINA YOHANIS 415500042503 DS KOBE 0 WEDA R1T/450 29/12/2020 P2 1.246.539 TUNAI
228 SOFIFI MUSALLAH SMP NEG. 412541039082 DESA SOFIFI S2/450 07/12/2020 P2 905.210 TUNAI
229 SOFIFI MEUS AHER 412539003864 DESA BUKU BUALA R1/450 10/12/2020 P2 1.246.539 TUNAI
230 SOFIFI BALAI DESA SOFIFI 412541014034 DESA SOFIFI S2T/450 11/12/2020 P2 905.210 TUNAI
231 SOFIFI SPELMA MADUNDANG 412501346088 DS TOGOLA SANGER R1T/450 04/12/2020 P2 1.246.539 TUNAI
232 SOFIFI YOLIUS KURNIAWAN 415500042529 DS KOBE 0 WEDA R1T/450 29/12/2020 P2 1.246.539 TUNAI
233 SOFIFI IBU KAOCI ( RUMAH U 412700005956 DK GAMESAN PANTAI R1T/450 08/12/2020 P2 1.246.539 TUNAI
234 SOFIFI MUSHALLAH AL IKHLA 415300035432 DS TEPELEO PATA S2T/900 21/12/2020 P2 1.810.421 TUNAI
235 SOFIFI ADI SAPUTRA 412539003665 DESA BIAMAHI KECI R1T/450 30/12/2020 P2 1.246.539 TUNAI
236 SOFIFI BALAI DESA IDAM 412500923881 DESA IDAMGAMLAM S2T/900 30/12/2020 P2 1.810.421 TUNAI
237 SOFIFI PUSKESMAS PEMBAN 412541031512 DESA TABADAMAI S2T/450 17/12/2020 P2 905.210 TUNAI
238 SOFIFI EVAN 412401403305 DS GAU BULI 0 GAU R1T/450 15/12/2020 P2 1.246.539 TUNAI
239 SOFIFI POLINDES 415300011078 DS NYAOLAKO 0 LO S2T/450 08/12/2020 P2 905.210 TUNAI
240 SOFIFI POLINDES 412519003733 DESA GAMKONORA S2T/450 04/12/2020 P2 905.210 TUNAI
241 SOFIFI RUSTAM SALEH 412539003849 DESA BUKU BUALA R1/450 10/12/2020 P2 1.246.539 TUNAI
242 SOFIFI MUSHALLAH 412140411706 DESA YEISOWO S2T/450 08/12/2020 P2 905.210 TUNAI
243 SOFIFI YORDAN MALICANG 412700004714 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
244 SOFIFI GEREJA SOLAVIDE 412119902499 DESA BERINGIN S2T/450 25/12/2020 P2 905.210 TUNAI
245 SOFIFI MERKIAS DARAMEAN 412700009261 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
246 SOFIFI MARTIANUS LAKIA 412700012344 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
247 SOFIFI NURJATMIKO 415300064287 DS AKEKOLANO 0 S B1T/450 21/12/2020 P2 1.058.579 TUNAI
248 SOFIFI DANIEL BAWORONGA 412440820775 BULI SERANI R1T/450 08/12/2020 P2 1.246.539 TUNAI
249 SOFIFI JUANTON KAKAHA 415500042499 DS KOBE 0 WEDA R1T/450 29/12/2020 P2 1.246.539 TUNAI
250 SOFIFI BERNADUS KALIATE 412700010555 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
251 SOFIFI MUSHALLAH NURRUL 412140412956 DESA GEMIA S2T/450 13/12/2020 P2 905.210 TUNAI
252 SOFIFI ADRIANUS POPALA 412501359880 DS DUONO 0 IBU R1T/450 18/12/2020 P2 1.246.539 TUNAI
253 SOFIFI POS YANDU BATULAK 415300104854 DS BATULAK 0 PAYA S2T/900 21/12/2020 P2 1.810.421 TUNAI
254 SOFIFI BANUN HAWA 412510961454 DESA ADU R1T/450 30/12/2020 P2 1.246.539 TUNAI
255 SOFIFI MESJID SIL 415300043436 DS SIL 0 BULI S2T/900 15/12/2020 P2 1.810.421 TUNAI
256 SOFIFI ADAM YUSUP 412140411988 DESA TEPELEO R1T/450 06/12/2020 P2 1.246.539 TUNAI
257 SOFIFI KANTOR DESA POSI P 415300026052 DK POSI POSI 0 GAN S2T/900 25/12/2020 P2 1.810.421 TUNAI
258 SOFIFI ELBERT SULO 412510977258 DS DUONO I B U S2T/450 10/12/2020 P2 905.210 TUNAI
259 SOFIFI APNER 412700038026 DK WAISUMO 275 RT. R1T/450 08/12/2020 P2 1.246.539 TUNAI
260 SOFIFI SDN 200 POSO-POSI 415300101945 DS POSI-POSI 0 PAY S2T/900 30/12/2020 P2 1.810.421 TUNAI
261 SOFIFI KADER FATAHUN 412140409571 DESA TEPELEO R1T/450 06/12/2020 P2 1.246.539 TUNAI
262 SOFIFI STEVEN KAUNANG 412700007538 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
263 SOFIFI POLINDES PODOL 415200049862 DS PODOL 0 RT.2 IBU S2T/900 16/12/2020 P2 1.810.421 TUNAI
264 SOFIFI GAFUR AWAT 412140407153 DESA GEMIA R1T/450 06/12/2020 P2 1.246.539 TUNAI
265 SOFIFI HABEL TINUS 412700005980 DK GAMESAN PANTAI R1T/450 31/12/2020 P2 1.246.539 TUNAI
266 SOFIFI MESJID TALASI 412541036960 DESA TALASI S2/450 11/12/2020 P2 905.210 TUNAI
267 SOFIFI GEREJA 412501355028 DS LOLEBA 2 RT.2 R S2T/450 17/12/2020 P2 905.210 TUNAI
268 SOFIFI GMIH JOU WIDORA 415200039353 DS GAMLENGE 0 RT.1 S2T/900 30/12/2020 P2 1.810.421 TUNAI
269 SOFIFI YOHANA KAPITAN 412501337431 DS TONGUTESUNGI 0 R1T/450 04/12/2020 P2 1.246.539 TUNAI
270 SOFIFI POLINDES 412549011727 DS BANGKIT RAHMA S2T/450 30/12/2020 P2 905.210 TUNAI
271 SOFIFI ASWAD BOSE 412510956896 DESA GAM ICI R1T/450 10/12/2020 P2 1.246.539 TUNAI
272 SOFIFI PUSKESMAS PEMBAN 412541031466 DESA DODINGA S2T/450 07/12/2020 P2 905.210 TUNAI
273 SOFIFI OTAN PUAYA 412501330028 DS TOGOLA SANGER R1T/450 04/12/2020 P2 1.246.539 TUNAI
274 TERNATE LABARIA.T 412600022369 KEL. MARIKURUBU R1/450 30/12/2020 P1 77.040 TUNAI
275 TERNATE MUNAWAR HI ABUD 412601177576 KL FITU RT.7 RW.3 R1/900 04/12/2020 P2 2.487.079 TUNAI
276 TERNATE SITNA KAIDATI 412601194719 DS BULA RT.0 RW.0 R1/900 17/12/2020 P2 2.487.079 TUNAI
277 TERNATE EDWAR ONGKE 412600005462 KL BASTIONG TERN B1/900 29/12/2020 P3 2.627.680 TUNAI
278 TERNATE ABDURAHIM 412600090590 JLN. MERPATI R1/900 10/12/2020 P2 2.534.379 TUNAI
279 TERNATE HUSAIN YUSUF 412101315863 DS GURABUNGA 0 S R1/900 14/12/2020 P2 2.487.079 TUNAI
280 TERNATE ADNAN DAGA 412600228718 DESA TAMADEHE R1/450 30/12/2020 P1 72.540 TUNAI
281 TERNATE KIOS CINDERAMATA 0 412601459215 DK KEL.LOTO 0 TER B1T/900 23/12/2020 P3 2.627.680 TUNAI
282 TERNATE HENDRA SAUREKA 412600044546 DESA TABAHAWA R1/450 08/12/2020 P1 79.290 TUNAI
283 TERNATE UMI ALI 412601210287 KL TORANO RT.6 R R1/900 16/12/2020 P2 2.487.079 TUNAI
284 TERNATE MARJAN ABASAHA 412600233159 DESA TOBOLOLO R1/900 16/12/2020 P2 2.487.079 TUNAI
285 TERNATE M GUNTUR NAYA 412601431682 KP NGADE 0 RT.1 RW. B1T/900 23/12/2020 P3 2.627.680 TUNAI
286 TERNATE DJAFAR TOMAGOLA 412600114418 KEL. TOBOLEU R1M/900 18/12/2020 P1 596.798 TUNAI
287 TERNATE JUMA LATARA 412309920550 DESA INDOMUT R1/900 08/12/2020 P2 2.487.079 TUNAI
288 TERNATE DIN MAHMUD 412600086275 KEL. KAMP.PISANG R1/450 30/12/2020 P1 75.290 TUNAI
289 TERNATE ABU KASIM LUMBESY 412230537821 DESA WAITINA R1/450 17/12/2020 P2 1.265.439 TUNAI
290 TERNATE TADJUL BAKAR 412600218821 DESA RUA R1/450 21/12/2020 P2 1.265.439 TUNAI
291 TERNATE ISHAK ADJABO 412600232506 DESA BULA R1/450 30/12/2020 P1 79.290 TUNAI
292 TERNATE UMAR HUSEN 412200445464 DESA SOAMOLE R1/450 30/12/2020 P1 60.390 TUNAI
293 TERNATE ATI KAMIL 412600012918 KEL. MANGGA DUA R1M/900 18/12/2020 P3 7.376.401 ANGSURAN
294 TERNATE MUHAMAD SABANEKE 412600146809 KEL. TABAM R1/450 08/12/2020 P1 79.290 TUNAI
295 TERNATE USMAN ABUSAMAR 412601185442 KL SANGO RT.1 RW. R1/900 29/12/2020 P3 2.706.679 TUNAI
296 TERNATE MAHAREDA SITEKO 412301323513 DS BIBINOI 115 RT.1 R1/900 30/12/2020 P2 2.487.079 TUNAI
297 TERNATE AHYAR 412201322703 DS DESA LEDE 0 BO R1/900 28/12/2020 P2 2.487.079 TUNAI
298 TERNATE DIANA 412200452504 DS DESA FOGI SAN B1/900 28/12/2020 P3 2.627.680 TUNAI
299 TERNATE RUTIN M.S.ISGAG 412600108201 KEL. SABIA R1/450 08/12/2020 P1 79.290 TUNAI
300 TERNATE SAMID MASUD 412600048154 DESA MOYA R1/450 08/12/2020 P1 61.290 TUNAI
PT PLN (Persero) Lampiran III Surat Dirbinus No. 2218/23/DLB.4/2017
UIW MALUKU & MALUKU UTARA

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
301 TERNATE HADIDJAH H.M HANAF 412600252417 JLN. PAH. REVOLUSI R1/1300 02/12/2020 P3 11.463.988 ANGSURAN
302 TERNATE SAFIA MANAF 412309906444 DESA WAYAUA R1/900 08/12/2020 P2 2.487.079 TUNAI
303 TERNATE JUNAIDI A. ALBUGIS 412601535040 KP KASTELA 0 RT.1 R R1T/900 23/12/2020 P3 2.706.679 TUNAI
304 TERNATE SURIANIH SAIRAH 412600060648 KEL. TOBOKO R1M/900 17/12/2020 P1 596.798 TUNAI
305 TERNATE AHMAD ISKANDAR 412200434422 DESA MANGON R1/450 30/12/2020 P1 60.390 TUNAI
306 TERNATE M.NUR MANGETEKE 412600171622 KEL. KALUMATA R1/450 07/12/2020 P2 1.246.539 TUNAI
307 TERNATE MUKSIN SIAKONA 412600218750 KEL. RUA R1/450 30/12/2020 P1 60.390 TUNAI
308 TERNATE SAMAD 412309906962 DESA PIGARAJA R1/900 30/12/2020 P2 2.487.079 TUNAI
309 TERNATE JAI KASIM 412309912619 DESA TOMARA R1/900 07/12/2020 P2 2.487.079 TUNAI
310 TERNATE NASRUN DAUD 412600042781 KEL. SKEEP R1/450 23/12/2020 P3 1.323.579 TUNAI
311 TERNATE MIDIN TABAIKA 412200456793 DESA BEGA R1/450 30/12/2020 P1 61.290 TUNAI
312 TERNATE MAFUD MUKANG 412309906260 DESA WAYAUA R1/900 30/12/2020 P2 2.487.079 TUNAI
313 TERNATE FACHRI KASABOW I 412601183447 KL KULABA RT.1 RW R1/900 17/12/2020 P3 2.706.679 TUNAI
314 TERNATE MARIAM RASAI 412600221779 KEL. FORAMADIAHI R1/900 28/12/2020 P3 2.706.679 TUNAI
315 TERNATE LA NARU 412301321639 DS WAYA 010 RT.1 R R1/450 29/12/2020 P1 60.390 TUNAI
316 TERNATE DIN TABAIKA 412200476662 DESA BEGA R1/450 30/12/2020 P1 60.390 TUNAI
317 TERNATE HI.FARMAN MAILUDU 412601465489 DK KEL.RUA 0 RT.1 R B1T/900 23/12/2020 P3 2.627.680 TUNAI
318 TERNATE MOH. DULHAJI US 412231170570 DESA MANGOLI R1/450 18/12/2020 P2 1.246.539 TUNAI
319 TERNATE BAHRUDIN KUTAU 412230540035 DESA MANGOLI R1/450 18/12/2020 P2 1.233.807 TUNAI
320 TERNATE MUSTAFA AGUS 412200439456 DESA SOAMOLE R1/450 30/12/2020 P1 79.290 TUNAI
321 TERNATE JALAL UMASUGI 412200466551 DESA WAIMAN R1/450 28/12/2020 P2 1.246.539 TUNAI
322 TERNATE HASAN HAMID 412601208651 KL TOBOLOLO RT.4 R1/900 17/12/2020 P2 2.487.079 TUNAI
323 TERNATE JUFRI JEN 412340642150 DESA JIKO R1/900 29/12/2020 P2 2.459.814 TUNAI
324 TERNATE YUNUS SALASA 412300570105 DESA SAWADAI R1/450 30/12/2020 P1 61.290 TUNAI
325 TERNATE RASID BANGKOLA 412600137661 KEL. DUFA DUFA R1/450 03/12/2020 P2 1.247.439 TUNAI
326 TERNATE HAMISA LAMASA 412600111636 KEL. TOBOLEU R1M/900 21/12/2020 P1 634.598 TUNAI
327 TERNATE KARIM TUKO 412600225291 DESA DORPEDU R1/900 04/12/2020 P2 2.488.879 TUNAI
328 TERNATE ABDULLAH HASAN 412600227509 DESA TAKOME R1/450 30/12/2020 P1 74.340 TUNAI
329 TERNATE RIDWAN AR, ST 1 412601258091 KP KELAPA PENDEK 0 R1T/1300 16/12/2020 P3 11.382.088 TUNAI
330 TERNATE RUSNI ALI 412600225504 DESA DORPEDU R1/450 28/12/2020 P2 1.247.439 TUNAI
331 TERNATE NASER M. SALEH 412601194768 KK KELAPA PENDEK R1/900 08/12/2020 P2 2.487.079 TUNAI
332 TERNATE RUDOLF LALUHARHA 412600093642 KEL. KALUMPANG R1/450 14/12/2020 P2 1.246.539 TUNAI
333 TERNATE AMAN IBRAHIM 412601212822 KL KALUMATA RT.16 R1/900 07/12/2020 P2 2.487.079 TUNAI
334 TERNATE AMSIA BORUT-LISDES 412601409277 KP KALUMATA 0 KAL R1T/450 22/12/2020 P3 1.306.929 TUNAI
335 TERNATE MUHAMMAD HAMIS 412300570121 DESA SAWADAI R1/450 30/12/2020 P1 61.290 TUNAI
336 TERNATE IDA ALKATIRI 412600055746 JLN. HASAN ESA R1/450 08/12/2020 P1 61.290 TUNAI
337 TERNATE KASMAN ANDIKUMAH 412300552271 DESA TEMBAL R1/450 02/12/2020 P2 1.265.439 TUNAI
338 TERNATE KAO ABU 412600228519 DESA TAMADEHE R1/450 30/12/2020 P1 74.340 TUNAI
339 TERNATE HAIRUN KAOLAN 412600111764 KEL. KOLONCUCU R1/900 18/12/2020 P1 221.400 TUNAI
340 TERNATE DJALAL DJUMA 412600222891 KEL. TADUMA R1/450 03/12/2020 P1 79.290 TUNAI
341 TERNATE LA MAGA 412301321734 DS WAYA 019 RT.1 R R1/450 29/12/2020 P1 60.390 TUNAI
342 TERNATE SABTU MUSA 412600065553 KEL. MARIKURUBU R1/900 10/12/2020 P2 2.487.079 TUNAI
343 TERNATE ARSAD PANSARIANG 412300569903 DESA PANAMBUANG R1/450 22/12/2020 P2 1.247.439 TUNAI
344 TERNATE SUKARDI SURIAT 412600105644 KEL. MAKASAR BAR R1/900 10/12/2020 P2 2.534.379 TUNAI
345 TERNATE HAMJA SILLIA 412230545788 DESA MANGOLI R1/900 23/12/2020 P2 2.459.814 TUNAI
346 TERNATE ANI TAHER 412601183894 KL TORANO RT.5 R R1/900 04/12/2020 P2 2.487.079 TUNAI
347 TERNATE RAHMAN DJAENAL 412600067566 DESA TORANO R1/450 03/12/2020 P1 60.390 TUNAI
348 TERNATE MINGGU HUSEN 412300566358 DESA BELANG BELA R1/450 14/12/2020 P2 1.265.439 TUNAI
349 TOBELO ESTER SIRUANG-LISD 412401486290 DS GAMSUNGI 0 TO R1T/450 20/12/2020 P2 1.246.539 TUNAI
350 TOBELO JHONY LOASARI 412409914377 KOMP.PASAR BARU B1T/900 20/12/2020 P2 2.336.710 TUNAI
351 TOBELO YOK PETRUS NALANG 415100053599 DS KUPA KUPA 0 TO R1T/900 30/12/2020 P2 2.487.079 TUNAI
352 TOBELO PAUD DS KOLORAY 416200002005 DS KOLORAY 0 DAR S2T/900 28/12/2020 P2 1.810.421 TUNAI
353 TOBELO POMPA AIR DESA DU 415100111251 DS DUMA 0 GALELA S2T/900 28/12/2020 P2 1.810.421 TUNAI
354 TOBELO RASMI 412430807237 DESA PALERI B1T/900 20/12/2020 P2 2.336.710 TUNAI
355 TOBELO KARLOS POPOKO 416100003016 DS DORO 0 TOBELO R1T/900 20/12/2020 P2 2.487.079 TUNAI
356 TOBELO SMA N. 8 HALUT LOKE 416100020303 DK DESA DAMA, KEC. S2T/900 28/12/2020 P2 1.810.421 TUNAI
357 TOBELO YULYANUS ITANG 415100113908 DS SOPI MAJIKO 0 R1T/900 28/12/2020 P2 2.487.079 TUNAI
358 TOBELO SD. GMIH TOARA 415100105548 DS TOARA 0 SOPI S2T/900 28/12/2020 P2 1.810.421 TUNAI
359 TOBELO WILYAM R TINDAGE B 412401298933 DS WKO TOBELO B1T/900 30/12/2020 P2 2.336.710 TUNAI
360 TOBELO ATO ALIFAN 415100056044 DK BARATAKU GALEL R1T/900 20/12/2020 P2 2.487.079 TUNAI
361 TOBELO POLINDES 415100050592 DS TOGASA 0 TOGA S2T/900 28/12/2020 P2 1.810.421 TUNAI
362 TOBELO DAMAR KIFLY 412469901359 DESA BERE BERE R1T/900 28/12/2020 P2 2.487.079 TUNAI
363 TOBELO POLINDES 415100131339 DS TABOBO 0 MALIF S2T/900 20/12/2020 P2 1.810.421 TUNAI
364 TOBELO MAKSIMUS PAKITI 415100062483 DS WOSIA TPI 0 TOB B1T/900 20/12/2020 P2 2.336.710 TUNAI
365 TOBELO YANIS FAIDAN 415100054501 DS GORUANG 0 MAL R1T/900 28/12/2020 P2 2.487.079 TUNAI
366 TOBELO MARTEN CICO 415100039616 DS BUHO-BUHO 0 D R1T/900 28/12/2020 P2 2.487.079 TUNAI
367 TOBELO RAHMAN SALEH 416100039839 DS DESA GALAO 0 G R1T/900 31/12/2020 P2 2.487.079 TUNAI
368 TOBELO PUSKESMAS LOUMAD 415100069639 DS LOUMADORO 0 P S2T/900 28/12/2020 P2 1.810.421 TUNAI
369 TOBELO MUSOLAH ALL-JUMAA 415100050024 DS SUMBER AGUNG 0 S2T/900 28/12/2020 P2 1.810.421 TUNAI
370 TOBELO HEMILTON NOTO TAD 415100111739 DS LIFAO 0 R1T/900 28/12/2020 P2 2.487.079 TUNAI
371 TOBELO REVITALISASI PSR W 412401436126 JL PASAR WOSIA 0 0 B1T/900 20/12/2020 P2 2.336.710 TUNAI
372 TOBELO POMPA AIR DESA DU 415100111236 DS DUMA 0 0 S2T/900 28/12/2020 P2 1.810.421 TUNAI
373 TOBELO KONSTAN TARAUDU 412401368655 DS TANJUNG NIARA 0 B1T/900 20/12/2020 P2 2.336.710 TUNAI
374 TOBELO PAUD HATI BUNDA 416200011268 DS SAMINYAMAU 0 S2T/900 28/12/2020 P2 1.810.421 TUNAI
375 TUAL MUH.RESSY JERIRI 413300447283 JL SD 6 0 RT.6 RW.5 D R1MT/900 18/12/2020 P3 7.376.401 ANGSURAN
376 TUAL MONIKCA REMETWA 413100458020 DS OHOIDERTUTU 0 R1MT/900 11/12/2020 P3 2.697.419 TUNAI
377 TUAL MAHMUD RENFAAN 413100524096 DS MANGON 0 TUAL R1T/1300 22/12/2020 P3 11.343.099 ANGSURAN
378 TUAL Hi.BAHARUDIN HANUB 413300189973 WIK.C DOBO R1M/900 15/12/2020 P3 8.507.751 TUNAI
379 TUAL HILDA ANITA UNENOR 413300484258 JL AIR MARAH 0 RT.4 R1T/1300 18/12/2020 P3 11.382.088 ANGSURAN
380 TUAL ABDUL MAJID 413300462774 JL SIWA LIMA 0 DOB R1T/2200 14/12/2020 P3 19.257.841 ANGSURAN
381 TUAL NOVEL MAICHEL TAB 413300489944 DN MARBALI 0 0 B1T/3500 14/12/2020 P3 24.457.570 ANGSURAN
382 TUAL MARITJE GRETJE TET 413100023675 WARA TUAL R1T/450 11/12/2020 P3 1.302.543 ANGSURAN
383 TUAL ALBERT MATURBONG 413100560084 DS KOLSER ATAS 0 R1T/1300 02/12/2020 P3 11.520.293 ANGSURAN
384 TUAL BUDIANTO 413100122585 JL. JEND SUDIRMAN R1T/2200 01/12/2020 P3 19.191.859 ANGSURAN
385 TUAL MUHAMAD NURJI LON NONPELANG DESA MANGON R1M/900 29/12/2020 P4 7.613.701 TUNAI
386 TUAL PETRUS BETAUBUN 413100140521 JL. OHOIBUN PANTA R1MT/900 03/12/2020 P3 7.292.198 ANGSURAN
387 TUAL CORNELES R. BOTMIR 413300448029 KP PERKAMPUNGAN R1T/450 21/12/2020 P3 1.306.929 TUNAI
388 TUAL YOSINTA OHOIWUTUN 413100488305 DS OHOIDERTUTU 0 R1MT/900 07/12/2020 P3 7.351.140 ANGSURAN
PT PLN (Persero)
UIW PAPUA & PAPUA BARAT

LAPORAN PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)


BERDASARKAN GOLONGAN TARIF
BULAN DESEMBER TAHUN 2020
BULANAN
REALISASI PELANGGAN REALISASI
TARGET BULANAN REALISASI TAGIHAN SUSULAN
(Kons) PEMBAYARAN
NO GOLONGAN TARIF PEMERIKSAAN TAGIHAN SUSULAN JUMLAH PENYIMPANGAN PEMAKAIAN PEMAKAIAN PEMAKAIAN TAGIHAN
TOTAL
PELANGGAN ENERGI RUPIAH JUMLAH PELANGGARAN DAYA ENERGI SUSULAN
JUMLAH
(Kons) (kWh) (Rp) PEMERIKSAAN I II III IV (kVA) (kWh) (Rp) (Rp)
1 2 3a 3b 3c 4 5 6 7 8 9 10
1 S1 - - - - -
2 S2 156 38.898 20.911.454 195 12 - 5 7 9,0 49.572 18.715.920 18.015.624
3 S3 - - - - -

4 R1 1.449 332.899 471.520.246 3.264 111 - 56 55 76,3 420.276 393.824.419 233.799.102


5 R2 - - - 11 1 1 3,5 19.278 30.423.986 3.000.000
6 R3 - - - - -

7 B1 210 52.304 43.691.671 80 3 1 1 1 3,1 9.914 5.534.998 5.534.998


8 B2 - - - - -
9 B3 - - - - -

10 I1 - - - - -
11 I2 - - - - -
12 I3 - - - - -
13 I4 - - - - -

14 P1 83 20.770 31.086.778 12 -
15 P2 - - - - -
16 P3 - - - - -
17 NON PELANGGAN 183 183 150,5 828.668 1.128.302.256 1.128.302.256

TOTAL 1.898 444.871 567.210.149 3.562 310 1 62 64 183 242,4 1.327.708 1.576.801.579 1.388.651.980

Jakarta, Januari 2021


EVP OR-MPNT

INDRADI SETIAWAN
PT PLN (Persero)
UIW PAPUA & PAPUA BARAT

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
1 JAYAPURA SUGIONO 421400062164 KP TAMAR SARI SP 5, R1T/900 11/12/2020 P2 2.473.446 ANGSURAN
2 JAYAPURA BALAI PERTEMUAN 421600387531 KP SKANTO SOROYAT S2T/900 02/12/2020 P2 1.790.592 TUNAI
3 JAYAPURA ROBERT SEM 421310056851 DS DSBELITUNG/NAM R1T/450 16/12/2020 P2 1.239.723 ANGSURAN
4 JAYAPURA SULAIMAN 421600101314 JL JLN.KUPANG NO.12 R1T/900 30/12/2020 P2 2.473.446 TUNAI
5 JAYAPURA MARTHINUS DAKA 421301009814 KP KUIMENO 0 GEN R1T/450 17/12/2020 P2 1.239.723 ANGSURAN
6 JAYAPURA SEMUEL WALI 421300008315 JL GENYEM DAMOIK R1T/900 17/12/2020 P2 2.473.446 ANGSURAN
7 JAYAPURA SERTINUS R WAROM 421600309802 JL MATOA PIR 4 RT.1 R1T/450 30/12/2020 P3 1.299.618 TUNAI
8 JAYAPURA BALAI DESA SAMA 421310060624 DS DSSAMA SABRON R1T/450 18/12/2020 P2 1.239.723 ANGSURAN
9 JAYAPURA LEWI BAJANI 421301007006 KP BRASO 0 BRASO R1T/450 17/12/2020 P2 1.239.723 ANGSURAN
10 JAYAPURA SUDIRMAN 421400050853 JL SP 1 JALUR 3 TIMU R1T/900 04/12/2020 P2 2.473.446 ANGSURAN
11 JAYAPURA AGUSTINA YARAM 421301008057 DS KWANSU 0 RT.1 R R1T/900 16/12/2020 P2 2.473.446 ANGSURAN
12 JAYAPURA LAMBERT BEMEI 421300014029 JL DESA KLAISU 0 R1T/450 17/12/2020 P2 1.239.723 ANGSURAN
13 JAYAPURA MARIA MAGDALENA K 421301049342 DK SABRON 0 KEMT R1T/450 17/12/2020 P2 1.239.723 ANGSURAN
14 JAYAPURA JEFRI B BORIRING 421000127416 JL JL BATU KARANG 6 R1/450 29/12/2020 P2 1.251.873 ANGSURAN
15 JAYAPURA YOHANIS GIAY 421301022978 DK KAMPUNG IMSAR R1T/450 16/12/2020 P2 1.239.723 ANGSURAN
16 JAYAPURA MARHINUS PAGAWA 421600071591 JL JLR.KEMBOJA 175 0 R1T/900 18/12/2020 P2 2.473.446 ANGSURAN
17 JAYAPURA YANCE L. BEMEY 421301026807 KP DEMETIM 0 KEMT R1T/450 18/12/2020 P2 1.239.723 ANGSURAN
18 JAYAPURA HARWITO NONPELANG JLR.5 ARSO 14NO 0 R R1/450 18/12/2020 P4 1.325.663 TUNAI
19 JAYAPURA HENSELMUS DWEMA 421400040138 JL KAMP NEIDAM 0 R1T/450 02/12/2020 P3 1.299.618 ANGSURAN
20 JAYAPURA MIKAEL STEVEN WADI 421301018591 KP KMP HANGGAI HA R1T/450 18/12/2020 P2 1.239.723 ANGSURAN
21 JAYAPURA MESAK SEM 421301049262 DK SANGGAI 0 NAM R1T/450 03/12/2020 P2 1.239.723 ANGSURAN
22 JAYAPURA ALBERT IWANEMBUT 421301049270 DK IBUB 0 RT.2 RW.1 R1T/450 03/12/2020 P2 1.239.723 ANGSURAN
23 JAYAPURA IBRAHIM BREMBAY 421400010389 JL DESA NENGKE 0 R1T/900 14/12/2020 P2 2.473.446 ANGSURAN
24 JAYAPURA ONESMUS SEM 421310062326 DS DSYAKASIB NAMB R1T/450 18/12/2020 P2 1.239.723 ANGSURAN
25 JAYAPURA AMATIAS ABI 421400021921 DS YAMNA 0 YAMNA R1T/450 02/12/2020 P2 1.239.723 ANGSURAN
26 JAYAPURA EDDI GOSAL -04 NONPELANG JL ABEPANTAI B1/900 10/12/2020 P4 2.747.994 TUNAI
27 JAYAPURA KRISTIAN FITOWIN 421200952119 JL SAMPING ASRAMA R1MT/900 04/12/2020 P2 6.745.368 ANGSURAN
28 JAYAPURA LEWI WALLY 421301049566 DK DEMETIM 0 RT.2 R R1T/450 17/12/2020 P2 1.239.723 ANGSURAN
29 JAYAPURA NIKODEMUS TAPATKE 421300006231 JL GENYEM/IBUB 0 R1T/450 02/12/2020 P2 1.239.723 ANGSURAN
30 JAYAPURA RUDOLOF TOMKE 421400064193 KP WAKDE 00 RT.1 R R1T/900 16/12/2020 P2 2.473.446 ANGSURAN
31 JAYAPURA MUSA SAN SAN 421400028897 DS BETAF II 0 BETAF R1T/450 07/12/2020 P3 1.299.618 ANGSURAN
32 JAYAPURA KORI SARIRA NONPELANG KOMP PERUM UNCHE R1/450 07/12/2020 P4 1.325.663 TUNAI
33 JAYAPURA MARIAM IRAB 421301016658 KP KLAISU 2 GRESI R1T/450 16/12/2020 P2 1.239.723 ANGSURAN
34 JAYAPURA BERKLI BAKAY 421000091226 JL JL MANALAGI ARDI R1MT/900 30/12/2020 P2 6.745.368 ANGSURAN
35 JAYAPURA YUNUS DAKA 421300335534 JL NIMBOKRANG I 0 S2T/450 02/12/2020 P2 895.296 ANGSURAN
36 BIAK ORGENES UFNIA (MA NONPELANG KP MARIAROTU R1/450 18/12/2020 P4 1.324.200 TUNAI
37 BIAK MOSES WAIMURI 422200057295 DS SERE-SERE 0 DA R1T/450 18/12/2020 P3 1.296.694 TUNAI
38 BIAK DEBORA MARSYOM 422450002102 JL DERNAFI MANERU R1T/900 10/12/2020 P3 2.685.073 TUNAI
39 BIAK SIMSON MAYOR 422450003591 JL DESA SAMBOFUAR R1T/1300 11/12/2020 P3 11.291.113 ANGSURAN
40 BIAK YOPPY ARONGGEAR NONPELANG KAMPUNG MARIAROT R1/450 07/12/2020 P4 1.324.200 TUNAI
41 BIAK PETRUS PAWA / ENOS NONPELANG KP MARIAROTU R1/450 07/12/2020 P4 1.324.200 TUNAI
42 BIAK ADONG / RTS 422200084253 KP PANDUAMI 0 SER R1T/450 17/12/2020 P3 1.296.694 TUNAI
43 BIAK OKTOVIANUS RUMER 422110101905 JL JL.PAPANDAYAN RI R1MT/900 14/12/2020 P3 7.317.459 ANGSURAN
44 BIAK LUDDY SUTHELIE NONPELANG KOMPLEKS KPR SERU R1/450 07/12/2020 P4 1.324.200 TUNAI
45 BIAK ZOKRATES RUMBRAP 422430005853 JL DESA WONABRAIDI R1/900 08/12/2020 P3 2.685.073 ANGSURAN
46 BIAK NURDIN 422300011635 DS DUSUN I SAMBON R1MT/900 07/12/2020 P3 7.317.459 ANGSURAN
47 BIAK AYUB WABISER 422300022801 DS KP. WARBOR 0 BI R1T/450 10/12/2020 P3 1.296.694 TUNAI
48 BIAK TUGU INJIL 422100111158 DS SAMBER 0 BIAK S2T/900 11/12/2020 P3 1.952.592 TUNAI
49 BIAK YAKOP REWAN 422200092066 KP ARYEPI 0 R1T/450 15/12/2020 P3 1.296.694 TUNAI
50 BIAK ORGENES RUMANASE 422100031507 DS MANDON 0 BOSN R1T/450 14/12/2020 P3 1.296.694 TUNAI
51 BIAK AGUSTIAWAN ANDI NONPELANG JL MARIADEI R1/450 05/12/2020 P4 1.324.200 TUNAI
52 BIAK AGUS KADIWARU (RT 422100078773 KP KAMPUNG SORIDO R1T/450 24/12/2020 P3 1.296.694 ANGSURAN
53 BIAK KANTOR BPP/KB 422100015279 DS WONIKI 0 BOSNI S2T/450 28/12/2020 P3 949.296 TUNAI
54 BIAK RUDI KASDAM 422110070600 JL JL ARU IV NO.27 22 R1T/900 07/12/2020 P3 2.685.073 TUNAI
55 BIAK ALFARES REDJAUW 422110055410 JL Y E N U R E S 5541 R1M/900 11/12/2020 P3 7.317.459 ANGSURAN
56 BIAK GEREJA GBI BETHES 422100120586 JL BATU BTN RIDGE I S2T/900 08/12/2020 P3 1.952.592 TUNAI
57 BIAK MARTHEN MAMBRASA 422200082943 KP KAMANAP 0 SER R1T/450 17/12/2020 P3 1.296.694 TUNAI
58 SORONG JHON NUREROAN NO. 423100110273 JL SULTAN HASANUD R1MT/900 08/12/2020 P3 7.317.459 ANGSURAN
59 SORONG ISMAEL 423610044367 JL JLUTARUM AIR ME R1MT/900 15/12/2020 P2 6.745.368 TUNAI
60 SORONG TULIMIN 423300104385 JL WORTEL UNIT II 0 R1T/900 15/12/2020 P2 2.473.446 TUNAI
61 SORONG MARINUS WAFOM 423400049063 KP AYAWASI TIMUR 1 S2T/450 04/12/2020 P3 949.296 TUNAI
62 SORONG ELVIS BONIVASIUS DA 423100369259 JL BELAKANG PLN RA R1T/1300 08/12/2020 P3 11.317.106 ANGSURAN
63 MANOKWARI YULI NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
64 MANOKWARI ALHAMID NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
65 MANOKWARI SAFIA FIMBAY NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
66 MANOKWARI RUBEN KRAR NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
67 MANOKWARI NURKAMA 424100689059 KP SUMBER BOGA JA R1T/450 03/12/2020 P3 1.296.694 TUNAI
68 MANOKWARI ROSMINI 424440002008 DS LISDES BABO , MA R1MT/900 11/12/2020 P2 6.730.474 TUNAI
69 MANOKWARI WATI REFIDESO NONPELANG BAB0 R1M/900 11/12/2020 P4 7.596.860 TUNAI
70 MANOKWARI HALIK TEHE NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
71 MANOKWARI ROBBY KAWAITOW NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
72 MANOKWARI SANANE NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
73 MANOKWARI ABDUL WAHAB NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
74 MANOKWARI HAWAKILIAN NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
75 MANOKWARI DOMI KUTENG NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
76 MANOKWARI SANANE NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
77 MANOKWARI HERMAN MANIBUY NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
78 MANOKWARI KIT PUARA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
79 MANOKWARI INDRIANI MARNA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
80 MANOKWARI DWI HAPSARI 2 NONPELANG IRMAN JAYA R1/450 28/12/2020 P4 1.324.200 TUNAI
81 MANOKWARI SADA REFIDESO 424440002119 DS LISDES BABO , MA R1T/1300 10/12/2020 P2 10.385.112 TUNAI
82 MANOKWARI HALIJA IDA AYU FIMB NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
83 MANOKWARI IBU MUSRIFA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
84 MANOKWARI TADIUS F MAYA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
85 MANOKWARI UMAR MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
86 MANOKWARI LUKMAN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
87 MANOKWARI NURYADIN FARDHUN 424400021974 JL KAMP.IRATURU 0 R1MT/900 10/12/2020 P2 6.730.474 TUNAI
88 MANOKWARI JUMAT NAURI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
89 MANOKWARI BPK. AHMAD. K NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
90 MANOKWARI SEPTINUS MANDACA 424200048203 DS KAMPUNG UKEMB R1T/450 10/12/2020 P3 1.296.694 TUNAI
91 MANOKWARI NAYU RELIUBUN NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
92 MANOKWARI MUSHOLA AN-NOOR 424200132776 KP SIDEY JAYA SP9 0 S2T/450 03/12/2020 P3 949.296 TUNAI
93 MANOKWARI USMAN ALKATIRI NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
94 MANOKWARI DOMINIKUS WAJO KO 424440001939 DS LISDES BABO , KA R1MT/900 11/12/2020 P2 6.730.474 TUNAI
95 MANOKWARI SAMSURI 424100689083 KP SUMBER BOGA JA R1T/450 03/12/2020 P3 1.296.694 TUNAI
96 MANOKWARI TASLIM NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
97 MANOKWARI SIDIQ NONPELANG BABO R1/450 11/12/2020 P4 1.324.200 TUNAI
98 MANOKWARI SEM MANIBUY NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
99 MANOKWARI HANI ARDAGO NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
100 MANOKWARI SITI ZAINUR REFIDES NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
PT PLN (Persero)
UIW PAPUA & PAPUA BARAT

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
101 MANOKWARI HERMAN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
102 MANOKWARI HENGKI KAISE NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
103 MANOKWARI NURIDA NAURI NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
104 MANOKWARI MESS AMUTU-2 424440001014 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
105 MANOKWARI EDUARDUS KAMBIAY NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
106 MANOKWARI UMAR MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
107 MANOKWARI SITI MARIAM NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
108 MANOKWARI ANAS NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
109 MANOKWARI EPA AINUSI 424200077750 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.296.694 TUNAI
110 MANOKWARI NURHIDAYAT NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
111 MANOKWARI MODESTUS H PETEG 424440000277 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
112 MANOKWARI ZULKIFLI BAUW NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
113 MANOKWARI MELKI RENTOBI NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
114 MANOKWARI SALMI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
115 MANOKWARI ANWAR SABARI 424440001577 DS LISDES BABO , MA R1MT/900 10/12/2020 P2 6.708.134 TUNAI
116 MANOKWARI MUHAMAD GUNTU RU NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
117 MANOKWARI JUBAIR MASIPA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
118 MANOKWARI ALOSMINA INUSI 424200025896 DS KALI MERAH 0 M R1T/450 03/12/2020 P3 1.296.694 TUNAI
119 MANOKWARI RUMAH SEKWILCAM 424440000567 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
120 MANOKWARI LUKMAN RUMAGORO NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
121 MANOKWARI HERMAN INDEN 424200077839 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.299.618 TUNAI
122 MANOKWARI MERRY KAROLINA MA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
123 MANOKWARI MUSA MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
124 MANOKWARI YAKUB SUMANINA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
125 MANOKWARI JALAL PUARA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
126 MANOKWARI PERMENAS WAPRAK 424100770040 KP KAMPUNG TOREY R1T/450 10/12/2020 P3 1.306.929 TUNAI
127 MANOKWARI MATILDA YOLMEN NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
128 MANOKWARI BP. JUMADI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
129 MANOKWARI WAHAB WERPETI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
130 MANOKWARI YANCE FURAY NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
131 MANOKWARI D INSEM NONPELANG JL GAYA BARU WOSI R1/450 28/12/2020 P4 1.324.200 TUNAI
132 MANOKWARI ILHAM NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
133 MANOKWARI MAJID SARIFUDIN NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
134 MANOKWARI BOI ALKATIRI NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
135 MANOKWARI AGUS KAYOI NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
136 MANOKWARI JALAL PUARA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
137 MANOKWARI SINGLY MARISAU NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
138 MANOKWARI STENLY NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
139 MANOKWARI ONI INDEN 424200077735 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.299.618 TUNAI
140 MANOKWARI JEMAAT LUMBAR BAB NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
141 MANOKWARI AYUB AYOK II 424200008527 JL TANAH MERAH WA R1T/450 10/12/2020 P3 1.296.694 TUNAI
142 MANOKWARI BP.MENASE F NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
143 MANOKWARI FRENGKI FENETIMUR NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
144 MANOKWARI ISMAIL REVIDESO NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
145 MANOKWARI YOHANIS MANSUBAU NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
146 MANOKWARI HALIMA BAUW NONPELANG BABO B1/450 11/12/2020 P4 1.239.414 TUNAI
147 MANOKWARI MUH. ABAS NAURI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
148 MANOKWARI ZAINAL ABIDIN NAURY 424400019679 DS LISDES BABO , KA R1MT/900 11/12/2020 P2 6.730.474 TUNAI
149 MANOKWARI SALMA MAUNAMA NONPELANG KP KANISI R1M/900 10/12/2020 P4 7.596.860 TUNAI
150 MANOKWARI BP. AMIR NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
151 MANOKWARI SENEN PUARA 424440001942 DS LISDES BABO , MA R1MT/900 11/12/2020 P2 6.730.474 TUNAI
152 MANOKWARI HAINUN DAWAMO NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
153 MANOKWARI YULIUS INDEN 424200077743 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.296.694 TUNAI
154 MANOKWARI IDRIS MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
155 MANOKWARI DAHLAN MANUAMA 424440002522 DS LISDES BABO , DU R1T/450 10/12/2020 P2 1.236.997 TUNAI
156 MANOKWARI KAIRUNISYA FIMBAY NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
157 MANOKWARI AL BASORI 424100689042 KP SUMBER BOGA JA R1T/450 03/12/2020 P3 1.296.694 TUNAI
158 MANOKWARI YERMIAS NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
159 MANOKWARI RUMAH SAMPING CV NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
160 MANOKWARI AZIZ NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
161 MANOKWARI D.RUMBRAWER NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
162 MANOKWARI IMAN NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
163 MANOKWARI RAFFLY R. 424440002990 DS LISDES BABO 0 R1T/1300 10/12/2020 P2 10.385.112 TUNAI
164 MANOKWARI PITER RUMAROPEN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
165 MANOKWARI ANWAR NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
166 MANOKWARI MAMA LIN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
167 MANOKWARI GEREJA BETHEL KWA 424200114686 DS KAMPUNG IBOISR S2T/900 03/12/2020 P3 1.952.592 TUNAI
168 MANOKWARI IDA MANUAMA 424100715063 JL LISDES BABO (BINT R1MT/900 10/12/2020 P2 6.730.474 TUNAI
169 MANOKWARI IRMATASI RUMAGORA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
170 MANOKWARI ESTER SANGGEMI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
171 MANOKWARI ALEXANDER MAIDEPA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
172 MANOKWARI RAHMAN FIAWE NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
173 MANOKWARI DODI NAURI NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
174 MANOKWARI AGUSTINA AINUSI 424200077792 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.296.694 TUNAI
175 MANOKWARI OBET AINUSI 424200077862 DS INGGORIAS 0 MO R1T/450 16/12/2020 P3 1.296.694 TUNAI
176 MANOKWARI YANCE NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
177 MANOKWARI SMP BABO (RUMAH G NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
178 MANOKWARI MARGARETA ISOGA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
179 MANOKWARI HARDIN 424440001773 DS LISDES BABO. 0 R1MT/900 10/12/2020 P2 6.730.474 TUNAI
180 MANOKWARI PASKALINA G MAIDEP NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
181 MANOKWARI LIDIYAWATI TEHE NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
182 MANOKWARI BANI DORISARA 424440000847 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
183 MANOKWARI DJUMILAH RUMAGOR NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
184 MANOKWARI FIMBAY SALMA NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
185 MANOKWARI RAMLI SALIM NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
186 MANOKWARI PAKUGUN WAMBEIRE NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
187 MANOKWARI YUSTINA MANSUMBA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
188 MANOKWARI WILLEM RUNTU NONPELANG JLDRS ESAU SESA B1/900 28/12/2020 P4 2.744.955 TUNAI
189 MANOKWARI SIDIQ TAMHER NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
190 MANOKWARI JEKSEN ALBERT FURI NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
191 MANOKWARI SLAMET NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
192 MANOKWARI RUMAH GURU SMP BA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
193 MANOKWARI UMARGA ALKATIRI 424400044132 DS LISDES BABO 0 B R1T/1300 10/12/2020 P2 10.350.630 TUNAI
194 MANOKWARI YAN S MARISAN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
195 MANOKWARI ABDUL RAHIM IMASUL 424400023123 DS LISDES BABO.KAM R1MT/900 10/12/2020 P2 6.730.474 TUNAI
196 MANOKWARI SALMAWATI NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
197 MANOKWARI MUHAMAD ARIF SAHB NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
198 MANOKWARI ANWAR MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
199 MANOKWARI KAREM PIAWE NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
200 MANOKWARI SADONA MANUAMA NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
201 MANOKWARI LELA LESTEO 424440003130 DS LISDES BABO. 0 R1MT/900 11/12/2020 P2 6.730.474 TUNAI
202 MANOKWARI YANSINGLIN MARISAN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
203 MANOKWARI SIDIK TAMBER NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
204 MANOKWARI MARIA PIA INANUSI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
205 MANOKWARI ABRAHAM BAUW NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
206 MANOKWARI THOWIL HASAN 424440000898 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
207 MANOKWARI PIAWE NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
PT PLN (Persero)
UIW PAPUA & PAPUA BARAT

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
208 MANOKWARI MARSEL ATETA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
209 MANOKWARI SAID BAUW 424440000905 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
210 MANOKWARI DORI SARA MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
211 MANOKWARI MARIA FEROLIN FERO NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
212 MANOKWARI BPK. AKIP MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
213 MANOKWARI FIAWE BLK DEKSEN NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
214 MANOKWARI JAFAR K NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
215 MANOKWARI N. TANGGAROFA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
216 MANOKWARI DWI HAPSARI 1 NONPELANG IRMAN JAYA R1/450 28/12/2020 P4 1.324.200 TUNAI
217 MANOKWARI ANTONI RUMAWI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
218 MANOKWARI MAIMUNA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
219 MANOKWARI ALHAMID KAIDUPA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
220 MANOKWARI DILA MANUAMA NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
221 MANOKWARI BERNARD GEORGE M NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
222 MANOKWARI OKTOVINA HOOR NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
223 MANOKWARI ALFIAN KAISE NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
224 MANOKWARI JOKO 424400033807 DS LISDES BABO KASI R1T/1300 10/12/2020 P2 10.385.112 TUNAI
225 MANOKWARI SUDIRMAN NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
226 MANOKWARI NUR NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
227 MANOKWARI ABD JALAN MANUAMA NONPELANG BABO R1/1300 10/12/2020 P4 11.722.364 TUNAI
228 MANOKWARI ADOLOF SIMON META NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
229 MANOKWARI NURHAYATI NAURI NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
230 MANOKWARI YOBEDA FIMBAY NONPELANG KP KANISI R1M/900 10/12/2020 P4 7.596.860 TUNAI
231 MANOKWARI KASIM 424440000289 DS LISDES BABO , MA R1T/450 10/12/2020 P2 1.236.997 TUNAI
232 MANOKWARI TANJUNG KELAPA NONPELANG BABO R1M/900 10/12/2020 P4 7.596.860 TUNAI
233 MANOKWARI DAUD MANDACAN 424200048190 DS KAMPUNG UKEMB R1T/450 10/12/2020 P3 1.296.694 TUNAI
234 MANOKWARI MANUAMA NONPELANG BABO R1M/900 11/12/2020 P4 7.596.860 TUNAI
235 MANOKWARI NURLINDA NONPELANG KP KANASI R1M/900 10/12/2020 P4 7.596.860 TUNAI
236 MERAUKE THOMAS SOPACUA 425110174624 JL JLERMASU II 0 Me R1T/1300 11/12/2020 P3 11.317.106 ANGSURAN
237 MERAUKE BARNABAS SINAMOA 425100264350 KP OKABA 0 MERAU R1T/450 31/12/2020 P2 1.236.997 TUNAI
238 MERAUKE SD YPPK KALIKI 425400014920 DS KALIKI 0 KURIK S2T/900 31/12/2020 P2 1.790.592 TUNAI
239 MERAUKE SUPIATI 425110037857 JL JL R MANDALA I-37 R1T/2200 14/12/2020 P3 19.147.871 ANGSURAN
240 MERAUKE DADU NONPELANG JL. TRANS WASUR S2/900 30/12/2020 P4 2.033.592 TUNAI
241 MERAUKE YOHANES BIU 425100198599 JL ARAFURA 0 RT.20 R1MT/900 15/12/2020 P3 7.317.459 ANGSURAN
242 MERAUKE SD YPPK BARU NONPELANG JL. BARU S2/900 31/12/2020 P4 2.033.592 TUNAI
243 MERAUKE KATARINA MAHUZE NONPELANG JL. KELAPA LIMA R1/450 16/12/2020 P4 1.324.200 TUNAI
244 MERAUKE YANI RAHAYU NONPELANG JL. RAYA MANDALA R1/450 22/12/2020 P4 1.324.200 TUNAI
245 MERAUKE Kamelus I NONPELANG Kp. Iniyandit S2/450 30/12/2020 P4 976.296 TUNAI
246 MERAUKE Aswanto NONPELANG enggol jaya S2/450 22/12/2020 P4 976.296 TUNAI
247 MERAUKE BOAS MAHUZE 425400014492 DS KALIKI 0 RT.1 RW. R1T/900 31/12/2020 P2 2.467.993 TUNAI
248 MERAUKE OKTO BOKCOP 425100264421 KP OKABA 0 MERAU R1T/450 31/12/2020 P2 1.236.997 TUNAI
249 TIMIKA A MADI 421710193934 JL JLLEO MAMIRI 0 R1T/1300 14/12/2020 P3 11.317.106 ANGSURAN
250 TIMIKA A. MADI 421710193942 JL JLLEO MAMIRI 0 R1T/1300 14/12/2020 P3 11.317.106 ANGSURAN
251 TIMIKA PETRUS WENEUBUN 421700570051 JL HASANUDIN 1 RT.2 R1T/1300 14/12/2020 P2 10.408.100 ANGSURAN
252 TIMIKA A. MADI 421710190633 JL JLLEO MAMIRI 0 R1T/1300 14/12/2020 P3 11.317.106 ANGSURAN
253 TIMIKA RUBIYONO - 2 425100268383 JL DOLOG - AGATS 0 R2T/3500 18/12/2020 P3 30.423.986 ANGSURAN
254 TIMIKA TAMSIL 425530003387 DS DS AGATS MERAU B1T/1300 17/12/2020 P1 609.803 TUNAI
255 TIMIKA LYM JAFAR -11 NONPELANG JL YOS SUDARSO R1/450 14/12/2020 P4 1.325.663 TUNAI
256 TIMIKA BERLINA PIGOME NONPELANG JL IRIGASI UJUNG R1/450 17/12/2020 P4 1.325.663 TUNAI
257 TIMIKA ANASTASIA DIAN INAP 421710216044 JL JL HASANUDIN-IRIG R1T/1300 18/12/2020 P3 11.317.106 ANGSURAN
258 NABIRE SUTOMO HADI NONPELANG KARANG TUMARITIS R1/450 04/12/2020 P4 1.324.200 TUNAI
259 NABIRE ELIAS PEKEY NONPELANG JL. TOPO SP III JALUR R1/450 11/12/2020 P4 1.324.200 TUNAI
260 NABIRE SIYANTO 424510104806 JL JL.TOPO GIRIMULY B1T/900 11/12/2020 P3 2.606.413 TUNAI
261 NABIRE KALEB WORKRAR 424300043546 DS TOPO 0 NABIRE R1T/450 11/12/2020 P3 1.296.694 TUNAI
262 NABIRE ADOLOF ANUM NONPELANG TOPO R1/450 15/12/2020 P4 1.324.200 TUNAI
263 NABIRE RUTH BISAY NONPELANG SANOBA BAWAH R1/450 17/12/2020 P4 1.324.200 TUNAI
264 NABIRE TOPILUS YOWENI NONPELANG MAKIMI B1/900 17/12/2020 P4 2.744.955 TUNAI
265 NABIRE GEREJA TALITAKUMI NONPELANG JL. CHRISTIAN WARAY S2/900 11/12/2020 P4 2.033.592 TUNAI
266 NABIRE NURUL INDAH NURYA 427100035547 JL ELANG - LEGARI JA B1T/900 14/12/2020 P2 2.318.782 TUNAI
267 NABIRE FELIKS EDO NONPELANG KAMP HARAPAN KAR R1/450 04/12/2020 P4 1.324.200 TUNAI
268 NABIRE SAMSOR NONPELANG MAKIMI R1/450 03/12/2020 P4 1.324.200 TUNAI
269 NABIRE INDAH MADAI NONPELANG POROS TOPO R1/450 08/12/2020 P4 1.324.200 TUNAI
270 NABIRE YAHYA JUBAEDI NONPELANG LEGARI SP2 R1/450 04/12/2020 P4 1.324.200 TUNAI
271 NABIRE DESIANUS TUAKORA 424300033986 KP MAKIMI 0 NABIRE R1T/450 07/12/2020 P3 1.296.694 TUNAI
272 NABIRE ADELIN ALEX MADAI NONPELANG POROS TOPO KECAM R1/450 08/12/2020 P4 1.324.200 TUNAI
273 NABIRE BALAI KAMPUNG 427100028863 KP GAMEI JAYA TOPO S2T/900 11/12/2020 P3 1.952.592 TUNAI
274 NABIRE FRANSISKA PAKAGE 424300012596 DS TOPO 0 TOPO R1T/450 11/12/2020 P3 1.296.694 TUNAI
275 NABIRE ADONIA RUMBOBIAR NONPELANG MAKIMI R1/450 11/12/2020 P4 1.324.200 TUNAI
276 NABIRE GOZALI TABUNI NONPELANG TOPO R1/450 08/12/2020 P4 1.324.200 TUNAI
277 NABIRE MATISA MISIRO NONPELANG MAKIMI R1/450 11/12/2020 P4 1.324.200 TUNAI
278 NABIRE ANDREAS DEGAI NONPELANG MAKIMI R1/450 04/12/2020 P4 1.324.200 TUNAI
279 NABIRE HERIYANTO NONPELANG MAKIMI R1/450 04/12/2020 P4 1.324.200 TUNAI
280 NABIRE ANDARIAS IMBIRI 424630000487 JL LISDES MAKIMI NA R1T/450 14/12/2020 P3 1.296.694 TUNAI
281 NABIRE YUSTUS MANUPAMI 424630000435 JL LISDES MAKIMI NA R1T/450 11/12/2020 P3 1.296.694 TUNAI
282 NABIRE ETO NONPELANG KOTALAMA R1/450 04/12/2020 P4 1.324.200 TUNAI
283 NABIRE LAMBERTH NONPELANG MAKIMI R1/450 15/12/2020 P4 1.324.200 TUNAI
284 NABIRE MARTHEN SINAGA NONPELANG JL. NIKBOKRANG LEG R1/450 14/12/2020 P4 1.324.200 TUNAI
285 NABIRE CENTIS DAKOSTA 424300043632 DS JL.PUKESMAN TOP R1T/450 11/12/2020 P3 1.296.694 TUNAI
286 NABIRE NA KOIBUR 424620004851 JL LEGARI II JLR II NA R1T/450 14/12/2020 P2 1.236.997 TUNAI
287 NABIRE WAGITO NONPELANG SRIWINI R1/450 04/12/2020 P4 1.324.200 TUNAI
288 NABIRE OTTO MAGAI NONPELANG SAMABUSA R1/450 29/12/2020 P4 1.324.200 TUNAI
289 NABIRE MENASE MISIRO 424300033960 KP JL. RARIMEREI MA R1T/450 03/12/2020 P3 1.296.694 TUNAI
290 NABIRE YOPI UDIMERA NONPELANG KAMP WAROKI R1/450 04/12/2020 P4 1.324.200 TUNAI
291 NABIRE NASARUDDIN NONPELANG LEGARI SP2 R1/450 14/12/2020 P4 1.324.200 TUNAI
292 NABIRE YASPAN NONPELANG SANOBA BAWAH R1/450 04/12/2020 P4 1.324.200 TUNAI
293 NABIRE MUSHOLAH SADAR M 424300221963 JL JALUR 5 SP A WAN S2T/900 11/12/2020 P2 1.790.592 TUNAI
294 NABIRE NICODEMUS NONPELANG POROS OYEHE R1/450 04/12/2020 P4 1.324.200 TUNAI
295 NABIRE DAUD JJ NONPELANG TOPO JAYA R1/450 04/12/2020 P4 1.324.200 TUNAI
296 NABIRE BENYAMIN LOGOF 424630000337 JL LISDES MAKIMI NA R1T/450 11/12/2020 P3 1.296.694 TUNAI
297 NABIRE ALLI 424630000377 JL LISDES MAKIMI NA R1T/450 11/12/2020 P3 1.296.694 TUNAI
298 NABIRE MARTINA RUMBOBIAR 424630000168 JL LISDES MAKIMI NA R1T/450 10/12/2020 P3 1.296.694 TUNAI
299 NABIRE HERMAN DIMON 424300047703 DS LEGARI 0 LEGARI R1T/450 14/12/2020 P3 1.296.694 TUNAI
300 NABIRE SEM KOBAGAU NONPELANG JL. CENDRAWASIH BM R1/450 17/12/2020 P4 1.324.200 TUNAI
301 NABIRE SOBIKAN NONPELANG POROS SP2 R1/450 04/12/2020 P4 1.324.200 TUNAI
302 NABIRE DAVID YOHANES WAR NONPELANG WAHARIA BAWAH R1/450 14/12/2020 P4 1.324.200 TUNAI
303 NABIRE SAMSOR 2 NONPELANG MAKIMI R1/450 03/12/2020 P4 1.324.200 TUNAI
304 NABIRE YAPET YOWENI 424630000518 JL LISDES MAKIMI NA R1T/450 11/12/2020 P3 1.296.694 TUNAI
305 NABIRE LUKAS HOWAI 424630000557 JL LISDES MAKIMI NA R1T/450 11/12/2020 P3 1.296.694 TUNAI
306 NABIRE WAILERA WONDA 424300031718 DS SAMBABUSA 0 N R1T/450 02/12/2020 P3 1.296.694 TUNAI
307 NABIRE MARTINA HEY NONPELANG SAMABUSA R1/450 29/12/2020 P4 1.324.200 TUNAI
308 NABIRE NELCI GOBAI 424620007661 JL JLSALOR LEGARI 0 R1T/900 14/12/2020 P3 2.685.073 TUNAI
309 WAMENA KANTOR PKK NONPELANG JL ELELIM YALIMO P1/2200 17/12/2020 P4 14.748.922 TUNAI
310 WAMENA GEREJA SANTO PAUL 421500029068 JL WALESI 0 S2T/900 31/12/2020 P2 1.790.592 TUNAI
PT PLN (Persero)
UIW NUSA TENGGARA BARAT

LAPORAN PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)


BERDASARKAN GOLONGAN TARIF
BULAN DESEMBER TAHUN 2020
BULANAN
REALISASI PELANGGAN REALISASI
TARGET BULANAN REALISASI TAGIHAN SUSULAN
(Kons) PEMBAYARAN
NO GOLONGAN TARIF PEMERIKSAAN TAGIHAN SUSULAN JUMLAH PENYIMPANGAN PEMAKAIAN PEMAKAIAN PEMAKAIAN TAGIHAN
TOTAL
PELANGGAN ENERGI RUPIAH JUMLAH PELANGGARAN DAYA ENERGI SUSULAN
JUMLAH
(Kons) (kWh) (Rp) PEMERIKSAAN I II III IV (kVA) (kWh) (Rp) (Rp)
1 2 3a 3b 3c 4 5 6 7 8 9 10
1 S1 -
2 S2 279 16.443 16.854.450 175 2 2 1,8 - 284.839 89.089
3 S3 -

4 R1 13.704 808.209 828.414.459 8.163 94 34 6 54 68,3 279.531 295.487.001 68.566.113


5 R2 71 4.170 4.274.499 35 -
6 R3 12 711 728.413 2 -

7 B1 372 21.961 22.509.545 271 -


8 B2 83 4.899 5.021.248 63 -
9 B3 - - - -

10 I1 - - - -
11 I2 4 248 253.782 2 -
12 I3 - - - -
13 I4 - - - -

14 P1 - - - 2 -
15 P2 - - - -
16 P3 - - - 3 2 2 8,8 48.470 76.579.480 76.579.480
17 NON PELANGGAN 80 4.658 4.774.190 3 3 1,4 7.437 3.987.954 3.987.954
18 L -
TOTAL 14.604 861.298 882.830.586 8.716 101 36 6 56 3 80,2 335.438 376.339.274 149.222.636

Jakarta, Januari 2021


EVP OR-MPNT

INDRADI SETIAWAN
PT PLN (Persero)
UIW NUSA TENGGARA BARAT

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
1 MATARAM SITAWATI 441300670492 DN LENGKUKUN 6 K R1/450 08/12/2020 P1 92.790 TUNAI
2 MATARAM AYU SUCITA 441101271725 DS ABIAN TUBUH UTA R1T/1300 16/12/2020 P3 11.382.088 ANGSURAN
3 MATARAM MASKANAH 441121278242 DS SULIN KURIPAN R1T/1300 08/12/2020 P2 10.465.570 ANGSURAN
4 MATARAM M SUHAT 441111122291 DN JELATENG TIMUR R1T/1300 18/12/2020 P3 11.382.088 ANGSURAN
5 MATARAM SUDIANTO 441103139062 DN SEDAU DESE R1T/450 16/12/2020 P3 1.306.929 ANGSURAN
6 MATARAM SUPARDI 441200289013 PR PRINGGASELA R1/450 22/12/2020 P1 60.390 ANGSURAN
7 MATARAM DAVID MUZANI PRATA 441203800880 DN NIBAS R1T/450 02/12/2020 P3 1.306.929 TUNAI
8 MATARAM RUDI HARIYANTO 441102180891 DS ABIAN TUBUH SEL R1MT/900 15/12/2020 P2 6.782.602 ANGSURAN
9 MATARAM MUHRI GUNAWAN 441400479651 DN DASAN TUAN 0 D R1T/1300 07/12/2020 P2 10.465.570 ANGSURAN
10 MATARAM I NYM KUNING 441400219836 DN UBUNG UBUNG R1T/2200 21/12/2020 P3 19.257.841 ANGSURAN
11 MATARAM ABDUL RAHMAN 441102407116 DN KERU 00 KERU R1T/450 23/12/2020 P3 1.306.929 ANGSURAN
12 MATARAM SAHRUN 441200348709 DS PRINGGASELA R1/450 22/12/2020 P1 72.540 ANGSURAN
13 MATARAM A. WIRAHADI 441200207177 PR PRINGGASELA 1 R1/450 22/12/2020 P1 91.790 ANGSURAN
14 MATARAM IQ.HAERUDIN 441420432954 DN JURANG RIPIN J R1M/900 18/12/2020 P3 7.376.401 ANGSURAN
15 MATARAM MULIANA ASTUTIK 441230568361 DN KELANJUH SEM R1/450 22/12/2020 P1 60.390 ANGSURAN
16 MATARAM BAIQ DIANTI PRAYA S 441502927375 JL CEMPAKA KEBON B R1T/900 14/12/2020 P3 2.706.679 ANGSURAN
17 MATARAM JUMADIL 441121441074 DS SULIN KURIPAN R1T/900 07/12/2020 P2 2.487.079 ANGSURAN
18 MATARAM MASNIM 441200207189 PR PRINGGASELA 1 R1/450 18/12/2020 P1 91.790 TUNAI
19 MATARAM BAHARUDIN 441121357898 DS PELABU KURIPA R1T/900 07/12/2020 P3 2.706.679 ANGSURAN
20 MATARAM YUSUP 441220131222 DN PERESAK SAKRA 1 R1/450 22/12/2020 P1 72.540 ANGSURAN
21 MATARAM MIDA SERA 441408072946 JL DASAN BARU SU R1T/2200 15/12/2020 P3 19.257.841 ANGSURAN
22 MATARAM RAMLAH 441500629238 KP TAMAN KAPITAN R1T/1300 21/12/2020 P3 11.382.088 ANGSURAN
23 MATARAM SALMIAH 441102574708 DN KARANG BUCU R1T/900 03/12/2020 P3 2.706.679 ANGSURAN
24 MATARAM H HALID 441420183975 DN RANJOK RANJO R1T/450 01/12/2020 P3 1.306.929 ANGSURAN
25 MATARAM MUSLIM 441101166637 DS SIGERONGAN N R1T/1300 04/12/2020 P3 11.559.892 ANGSURAN
26 MATARAM R. UNGGUL PRABOW 441501230808 KP BANJAR DSN. AGU R1T/900 07/12/2020 P3 2.706.679 ANGSURAN
27 MATARAM SDN.NO.2 441230113103 DN OTAK DESA 0 RT. S2/900 22/12/2020 P1 198.450 ANGSURAN
28 MATARAM I KOMANG SRI UKTI 441102700303 DN EYAT KANDEL 00 R1MT/900 11/12/2020 P3 7.376.401 ANGSURAN
29 MATARAM M MAHRUDAYANI 441502561877 DS KEBUN JAYA BARA R1T/450 18/12/2020 P3 1.306.929 ANGSURAN
30 MATARAM NYOMAN SUBAGI 441102044361 DS LILIN 0 GERUNG R1T/450 08/12/2020 P3 1.306.929 ANGSURAN
31 MATARAM NAHARI 441120633902 DS SERUMBUNG LE R1T/450 17/12/2020 P3 1.306.929 ANGSURAN
32 MATARAM MQ. RAMIAH 441220514114 DN PENGKELAKMAS R1/450 22/12/2020 P1 60.390 ANGSURAN
33 SUMBAWA SUHAENI 442000121546 RT 13 SEKETENG 33 R1T/1300 23/12/2020 P3 11.343.099 ANGSURAN
34 SUMBAWA IMRANSYAH 442300072058 DN MUER PLAMPANG R1MT/900 18/12/2020 P2 6.760.262 ANGSURAN
35 SUMBAWA NURHASANAH 442300224731 DN KARATO R1T/450 03/12/2020 P3 1.302.543 ANGSURAN
36 SUMBAWA SARIDIN HA 442010014154 DS BATU BULAN R1/450 08/12/2020 P1 105.802 TUNAI
37 SUMBAWA IR ISMAIL YASIN 442000143115 RT 1 LAB IJUK RT.000 R1/450 08/12/2020 P1 104.002 TUNAI
38 SUMBAWA ASMADIA RAHMAN 442000102032 PU NGKA E R1/450 21/12/2020 P1 110.702 TUNAI
39 SUMBAWA HASANUDDIN 442300024457 DS 03 LAMENTA EM R1/1300 16/12/2020 P3 11.343.099 ANGSURAN
40 SUMBAWA NURDIN 442330007518 RT 1 DS MARONGE R1/450 18/12/2020 P3 1.314.693 ANGSURAN
41 SUMBAWA M ALI TAHIR 442320062962 DS DETE BAWA RT.0 R1MT/900 01/12/2020 P3 7.351.140 ANGSURAN
42 SUMBAWA MUNAKIN 442000101919 KA RANG GORENG R1/450 16/12/2020 P1 110.702 TUNAI
43 SUMBAWA NURYANTI 442400185808 JL PPN LINTAS BOAK R1/450 07/12/2020 P3 1.302.543 ANGSURAN
44 SUMBAWA AGUS GUNAWAN 442300040581 RT 05 BONTO RT.000 R1M/900 23/12/2020 P3 7.351.140 ANGSURAN
45 SUMBAWA M SALEH H ABD HADI 442000093655 RT IV BR BARA R1/2200 08/12/2020 P1 79.443 TUNAI
46 SUMBAWA HADI WIDJONO MS 442000151003 RT 25 KP PADAK R1/900 28/12/2020 P3 2.711.819 ANGSURAN
47 SUMBAWA RATU LIANA DEWI 442400019121 JL OSAP SIO UMA S R1MT/900 14/12/2020 P1 625.137 TUNAI
48 SUMBAWA M SIDIK 442300067077 DN SEPAYUNG LUAR R1MT/900 22/12/2020 P3 7.351.140 ANGSURAN
49 SUMBAWA ANDI ATMAJA 442300065151 DN BRANG KOLONG R1T/900 21/12/2020 P3 2.697.419 ANGSURAN
50 SUMBAWA M.SALEH 442000024805 RT .1 DS NGERU R1/450 08/12/2020 P1 110.702 TUNAI
51 SUMBAWA ABDUL HAMID 442300108393 DN SEPAYUNG LUAR R1T/450 04/12/2020 P3 1.302.543 ANGSURAN
52 SUMBAWA ABU A 442000089675 PE KAT I SBW 1 RT.00 R1/450 21/12/2020 P1 111.202 TUNAI
53 SUMBAWA PJU SERANGIN 442200123919 DS SERANGIN RT.00 P3T/4400 15/12/2020 P3 38.289.740 TUNAI
54 SUMBAWA PJU POTO TANO II 442100119398 DS POTO TANO RT.0 P3T/4400 15/12/2020 P3 38.289.740 TUNAI
55 SUMBAWA MUHAMMAD PARUK 442330012562 RT 01 BRANG KOLON R1MT/900 22/12/2020 P3 7.351.140 ANGSURAN
56 SUMBAWA AHMAD S 442310033233 RT UNTIR KIPAS 0 RT R1MT/900 07/12/2020 P3 7.351.140 ANGSURAN
57 SUMBAWA KAMSUBU HIDAYAT 442000100048 RT VII KR GORENG R1M/900 01/12/2020 P3 7.351.140 ANGSURAN
58 SUMBAWA ALI USMAN 442000041465 RT 5 KP KAUMAN 19 R1/450 14/12/2020 P1 110.702 TUNAI
59 SUMBAWA KAMALUDDIN 442000040362 KP EMPANG LABUAN R1/450 14/12/2020 P1 110.702 TUNAI
60 SUMBAWA H. MUHDAR 442000000532 JL DIPONEGORO 9A 5 R1/450 08/12/2020 P1 110.702 TUNAI
61 SUMBAWA HALIL2 442000078235 RT 11 KEL SEKET R1/450 21/12/2020 P1 79.443 TUNAI
62 SUMBAWA BALAI KETRAMPILAN 442000030118 RT 08 DS MOYO 0 S2T/900 08/12/2020 P1 86.389 TUNAI
63 SUMBAWA SAMIDDIN EFENDI RA 442320059158 DS LAPE RT.3 RW.0 R1MT/900 03/12/2020 P3 7.351.140 ANGSURAN
64 SUMBAWA ENDANG SULASTRI 442300148332 DN BUKIT TINGGI L R1T/1300 01/12/2020 P3 11.343.099 ANGSURAN
65 SUMBAWA SOPYANTO 442310014523 RT 01 PLAMPANG RT R1T/450 18/12/2020 P2 1.242.450 ANGSURAN
66 BIMA HARTONO 443300601187 DS BELO RT.1 RW.1 R1T/900 16/12/2020 P3 2.706.679 ANGSURAN
67 BIMA SUPARDIN MAHMUD 443100044439 DS RASABOU 0 RT.00 R1/450 10/12/2020 P1 74.340 TUNAI
68 BIMA A WAHAB MUSA 443000035431 KP SABALI 0 RT.002 R R1/450 10/12/2020 P1 60.390 TUNAI
69 BIMA NURHAYATI 443200532711 DN TEKA SIRE R1T/450 28/12/2020 P3 1.306.929 TUNAI
70 BIMA SAIDIN 443300134546 DS RISA RT.004 RIS R1T/450 15/12/2020 P3 1.306.929 ANGSURAN
71 BIMA A WAHAB M SAID 443300058064 DS TEKE 0 RT.004 RW R1/450 23/12/2020 P1 74.340 ANGSURAN
72 BIMA WAHYUDIN 443300411953 DS TEKE 00 RT.14 RW R1T/900 16/12/2020 P3 2.706.679 TUNAI
73 BIMA SULAIMAN 443100061831 JL LAMERE 0 RT.011 R1/450 15/12/2020 P1 72.540 TUNAI
74 BIMA TAAMIN HA RAHMAN 443100008814 DS RASABOU 0 RT.00 R1/450 10/12/2020 P1 60.390 TUNAI
75 BIMA M KURIYANA MANSUR 443000036558 KP LEWI LOA 0 RT.02 R1/450 15/12/2020 P1 60.390 TUNAI
76 BIMA AKBAR 443200340408 DN SAFAHU 0 DORO R1T/900 30/12/2020 P3 2.706.679 TUNAI
77 BIMA ARSYAD H IDRIS 443300019823 DS TALABIU 0 RT.008 R1/450 23/12/2020 P1 82.440 ANGSURAN
78 BIMA M.SAUID A.LATIF 443300002506 DS NISA 0 RT.000 RW. R1/450 23/12/2020 P1 86.040 ANGSURAN
79 BIMA AGANI 443200608558 DN TEKA SIRE - R1T/900 30/12/2020 P3 2.706.679 TUNAI
80 BIMA SITI RUFI'AT 443300523979 DS KANANTA RT.1 R R1T/900 16/12/2020 P3 2.706.679 TUNAI
81 BIMA ANDI SATRIA 443200473434 DK HU'U 0 RT.6 RW.3 R1T/900 21/12/2020 P3 2.706.679 TUNAI
82 BIMA ROHANA 443000144355 DN NTOBO 0 RT.008 R R1/450 11/12/2020 P3 1.306.929 TUNAI
83 BIMA SAATI 443200140506 DN LAPANGAN RT.00 R1T/900 28/12/2020 P3 2.706.679 TUNAI
84 BIMA ABUBAKAR 443000082271 GG ISTANA 0 RT.010 R1/450 17/12/2020 P1 60.390 TUNAI
85 BIMA SALMAH 443400134597 KP LELAMASE 0 RT.1 R1T/900 08/12/2020 P3 2.706.679 TUNAI
86 BIMA YAHYA 443400109653 KP NITU 0 RT.2 RW.1 R1T/450 07/12/2020 P3 1.306.929 TUNAI
87 BIMA MANAN ARSYAD 443100037399 DS SIMPASAI 0 RT.01 R1/450 11/12/2020 P1 77.040 TUNAI
88 BIMA MARLIA M YACUB 443330003951 DN NDANO DERE 0 R R1/450 17/12/2020 P3 1.319.079 ANGSURAN
89 BIMA ISMAIL H MUSTAFA 443000033261 KP KUMBE 0 RT.002 R R1/450 03/12/2020 P1 86.040 TUNAI
90 BIMA MUHTAR NONPELANG DUSUN BUNA R1/450 03/12/2020 P4 1.329.318 TUNAI
91 BIMA MUHTAR 443200151058 DN NATA NATA R1T/900 28/12/2020 P3 2.706.679 TUNAI
92 BIMA ASMAD MANSYUR 443310007272 DS SIMPASAI 0 RT.00 R1/450 23/12/2020 P1 60.390 ANGSURAN
93 BIMA USRIN HUSEN NONPELANG JATIBARU TIMUR R1/450 28/12/2020 P4 1.329.318 TUNAI
94 BIMA M TAYEB M SALEH 443300056326 DN RASABOU 0 RT.00 R1/450 23/12/2020 P1 74.340 ANGSURAN
95 BIMA IDA LAILA 443200180529 DS HU'U 0 RT.7 DOM R1T/450 23/12/2020 P3 1.306.929 TUNAI
96 BIMA AISA NONPELANG DESA MADAPRAMA R1/450 03/12/2020 P4 1.329.318 TUNAI
97 BIMA MACHFIN 443200544204 DN SORIUTU RT.1 R R1T/450 30/12/2020 P3 1.306.929 TUNAI
98 BIMA MI AN-NISSA 443200604916 DN PERUMAHAN R1T/900 17/12/2020 P3 2.706.679 TUNAI
99 BIMA SARIFA H AHMAD 443300083995 DS BARALAU 0 RT.00 R1/450 23/12/2020 P1 72.540 TUNAI
100 BIMA BUSRAN BAHARUN 443200061303 JL LINTAS SUMBAWA R1T/450 08/12/2020 P3 1.306.929 TUNAI
101 BIMA JASMANI 443200551940 DN MADALANDI 0 RT. R1T/450 10/12/2020 P3 1.306.929 TUNAI
PT PLN (Persero)
UIW NUSA TENGGARA TIMUR

LAPORAN PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)


BERDASARKAN GOLONGAN TARIF
BULAN DESEMBER TAHUN 2020
BULANAN
REALISASI PELANGGAN REALISASI
TARGET BULANAN REALISASI TAGIHAN SUSULAN
(Kons) PEMBAYARAN
NO GOLONGAN TARIF PEMERIKSAAN TAGIHAN SUSULAN JUMLAH PENYIMPANGAN PEMAKAIAN PEMAKAIAN PEMAKAIAN TAGIHAN
TOTAL
PELANGGAN ENERGI RUPIAH JUMLAH PELANGGARAN DAYA ENERGI SUSULAN
JUMLAH
(Kons) (kWh) (Rp) PEMERIKSAAN I II III IV (VA) (kWh) (Rp) (Rp)
1 2 3a 3b 3c 4 5 6 7 8 9 10
1 S1 5 637 748.624 - -
2 S2 52 6.894 8.100.618 140 6 - 4 2 3,2 17.352 6.483.072 6.483.072
3 S3 - - - - -
- - -
4 R1 1.548 204.068 239.779.896 4.757 15 1 10 4 10,8 56.733 45.179.659 38.875.093
5 R2 16 2.159 2.537.203 49 -
6 R3 2 233 274.072 - -
- - -
7 B1 13 1.755 2.061.864 30 1 1 1,3 7.160 7.612.631 7.612.631
8 B2 - - - - -
9 B3 - - - - -
- - -
10 I1 1 89 104.072 - -
11 I2 - - - - -
12 I3 - - - - -
13 I4 - - - - -
- - -
14 P1 1 165 193.651 1 -
15 P2 -
16 P3 -
17 NON PELANGGAN - 7 7 4,5 24.512,0 20.629.673 20.629.673

TOTAL 1.638 216.000 253.800.000 4.977 29 1 14 7 7 19,7 105.757 79.905.035 73.600.469

Jakarta, Januari 2021


EVP OR-MPNT

INDRADI SETIAWAN
PT PLN (Persero)
UIW NUSA TENGGARA TIMUR

LAPORAN DATA PENDUKUNG


PENDAPATAN PENERTIBAN PEMAKAIAN TENAGA LISTRIK (P2TL)
BULAN DESEMBER TAHUN 2020

Alamat Lengkap Jenis Golongan Tanggal Jenis Total Tagihan Status


NO Unit Nama Pelanggan ID Pelanggan
Pelanggan Pelanggan Pelaksanaan P2TL Pelanggaran Susulan Tagihan Susulan
1 2 3 4 5 6 7 8 9 10
1 KUPANG AGUSTINUS NUBAN 431100648874 DS SAITOSI/ONI 0 RT. R1T/900 04/12/2020 P3 2.706.679 TUNAI
2 KUPANG NIKOLAS HUKU 431500157886 DS PONU 1 RT.1 RW.1 R1T/900 30/12/2020 P2 2.487.079 TUNAI
3 KUPANG JOHANIS DJAMI 431000269513 XX KE L.NAMOSAIN 0 R1T/450 16/12/2020 P3 1.306.929 TUNAI
4 KUPANG SDN KABUN NONPELANG TUNBAEN S2/900 21/12/2020 P4 2.033.592 TUNAI
5 KUPANG MARIA KONO 431500108330 DS TUNTUN 0 S2T/450 21/12/2020 P2 895.296 TUNAI
6 KUPANG ORPA KAUNAN 431500214483 JL PASAR BARU 0 0 S2T/450 29/12/2020 P2 895.296 TUNAI
7 KUPANG EGIDIUS SAUNOAH 431500228018 DS PONU 1 RT.1 RW.1 R1T/900 30/12/2020 P2 2.487.079 TUNAI
8 KUPANG LENY MARLINCE KAB 431500108363 DS TUNTUN 0 S2T/450 21/12/2020 P2 895.296 TUNAI
9 KUPANG SARLOTA LUNGI 431910010789 DS RAEMADIA 0 R1T/450 22/12/2020 P1 60.192 TUNAI
10 KUPANG GEREJA IMANUEL KA 431800184095 DS TULNAKO 0 NULL S2T/900 23/12/2020 P3 1.952.592 TUNAI
11 KUPANG WILHELMINA TAKU 431500111629 DS TUN,NOE 0 S2T/450 29/12/2020 P3 949.296 TUNAI
12 KUPANG AGATHA NINO 431500114069 DS TUNNOE 0 S2T/450 29/12/2020 P2 895.296 TUNAI
13 KUPANG RICKY FENDY NDOEN 431000928698 DK NAIMATA - RT.10 B1T/1300 21/12/2020 P3 7.612.631 TUNAI
14 KUPANG NIKOLAS TAMELAN NONPELANG TUBUHUE R1/450 17/12/2020 P4 1.329.318 TUNAI
15 KUPANG PAULUS TLAAN NONPELANG BINAUS R1/450 29/12/2020 P4 1.329.318 TUNAI
16 KUPANG FERGILIA KONANIN 431500267125 DS NAEKAKE A 0 0 R1T/900 30/12/2020 P2 2.487.079 TUNAI
17 KUPANG LIFEN YAMES NESI 431000630411 JL Jl.KAMPUNG BARU R1MT/900 08/12/2020 P2 6.782.602 ANGSURAN
18 KUPANG MARTHINUS LUDJI 431000736542 JL Jl.BAKTI KARANG R R1MT/900 10/12/2020 P2 6.521.964 ANGSURAN
19 KUPANG YITRON NIKODEMUS 431900181168 DS LELAIN/ HOLOAMA R1T/450 01/12/2020 P2 1.246.539 TUNAI
20 KUPANG RICKY FENDY NDOEN 431000928680 DK NAIMATA - RT.10 R1T/1300 21/12/2020 P3 11.559.892 TUNAI
21 KUPANG MARTA BOKI NONPELANG NASU R1/450 29/12/2020 P4 1.329.318 TUNAI
22 SUMBA HIRU GAUNGU 433500152880 DS WAILAWA-ANAKAL R1T/450 10/12/2020 P2 1.246.539 TUNAI
23 SUMBA PAULINA JOLA PEDI 433510022838 DS WAILAWA 0 R1T/450 15/12/2020 P2 1.246.539 TUNAI
24 SUMBA ROFINUS 433800148506 JL WAIKADADA 0 KO R1T/450 28/12/2020 P2 1.246.539 TUNAI
25 SUMBA A MN JON 433130000683 DS KAKAHA 0 R1T/900 22/12/2020 P2 2.487.079 TUNAI
26 SUMBA PALI RADAPRAING NONPELANG DS.WAIJELU R1/450 04/12/2020 P4 1.329.318 TUNAI
27 FLORES BAGIAN TIMUR BERNADUS BELA NITI NONPELANG WAIBAO R1/1300 04/12/2020 P4 11.951.684 TUNAI
28 FLORES BAGIAN BARAT ROMANA BEKU/LAN NONPELANG WATUMANU R1/450 11/12/2020 P4 1.327.125 TUNAI
29 FLORES BAGIAN BARAT MARKUS LEA 437130024504 XX DN SUN II WATUBE R1T/450 17/12/2020 P3 1.306.929 TUNAI

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