33
34
35
36
37
NAMA TERTANGGUNG LAPORAN AWAL
RUDY SOESANTO QQ MEILANI ISMIRA
SOPIAN NUR
JEMI IRLANDA HAIKAL
RAMADHAN IBRAHIM
MUHAMMAD HARIER AL JALALUDDIN RUMI
IZALDI MAHENDRA
ABYUDAYA ASLAM PRATAMA
PT. NIAGA PURAI SEJAHTERA
CINDY PRATIWI WIJANARKO
PT. SAHABAT AGRO MANDIRI
ALIFIAN HASIM
PT. RESTU IBU UTAMA
DINAS LINGKUNGAN HIDUP SAMARINDA
AMANDA
SUWARNO
ALDIRA JULIANA
SAIFUL ABIDIN 16/11/2022
JUMARNIATI 16/11/2022
NAUFAL ANWAR 8/11/2022
ZULKARNAIN SABIL DINOVA 24/08/2022
ERIKA SALSABILA 15/05/2022
RIAN IRWANSYAH 24/08/2022
YOLANDA MANUELA PAPI PATY 29/08/2022
TIARA ANA TASYA 18/11/2022
SRI LESTARI QQ SUPRAPTO 18/11/2022
CERULIA ASMANAH 22/11/2022
SYAFIIYAH TAJMULYA 22/11/2022
IGNATIUS HARIYANTO QQ PT. DUTA SILKA MANDIRI 22/11/2022
MUHAMAD ALIF FATUR ROHIM 24/11/2022
MUHAMMAD BAGAS LUTFI 25/11/2022
ASRUL 6/4/2022
PROSES LKS PROSES LKP PROSES OTORISASI NO. OTORISASI
8/11/2022 8/11//2022
7/11/2022 8/11/2022 6/11/2022 1.1232.1014.06112
7/11/2022 8/11/2022 7/11/2022 1.1235.1014.071122
8/11/2022 8/11/2022
11/11/2022 11/11/2022 11/11/2022 1.1263.1013.111122
11/11/2022 11/11/2022
10/11/2022
9/11/2022
14/11/2022 23/11/2022
26/11/2022
9/11/2022
24/11/2022 24/11/2022
16/11/2022 21/11/2022 1.310.0221.181122
1/11/2022 9/11/2022 9/11/2022 1.1245.1014.091122
15/11/2022
14/09/2022
14/09/2022
13/09/2022
24/08/2022
29/08/2022
22/11/2022 23/11/2022
22/11/2022 23/11/2022
30/11/2022 30/11/2022
28/11/2022 30/11/2022
BANK NO REKENING FOLLOW UP
18/11/2022
Menunggu Estimasi
18/11/2022
Mandiri 001490004641983
BRI 0062701058281501
29/11/2022
29/11/2022
29/11/2022
29/11/2022
BENGKEL NILAI KLAIM
PORSCKIT AUTOGARAGE 1,824,900
1,500,000
2,250,000
172,079
8,250,000
684,955
3,550,000
MIDAS GOLDEN TOUCH 30,966,902
235,991
28,162,000
AUTOMOTIVE PACIFIC
TOTAL 87,091,827
TOTAL MV 39,436,802
TOTAL MAHASISWAKOE 10,834,955
TOTAL SISWAKOE 8,658,070
TOTAL HEAVY EQUIPMENT 28,162,000
KETERANGAN
DONE
DONE
DONE
REK. MIKKI SINDI ( IBU )
REK. FARADINA ( IBU )
REK. TITI ( IBU )
DONE DROPPING JUMAT 2/12/2022
BELUM SELESAI DI PROSES
DONE
BELUM SELESAI DI PROSES
LAPORAN AWAL
DONE
DONE DROPPING JUMAT 2/12/2022
REK. AMANDA
SERTIFIKAT TIDAK ADA
DALAM PROSES
LAPORAN AWAL
PENAWARAN
CLOSE
LAPORAN AWAL
LAPORAN AWAL
CLOSE
LAPORAN AWAL
LAPORAN AWAL
PENAWARAN FINAL KE BENGKAL
DONE
DONE
TERBIT PENAWARAN
DONE DROPPING JUMAT 2/12/2022
DONE DROPPING JUMAT 2/12/2022
LAPORAN AWAL
REKAP KLAIM : DESEMBER
33
34
35
36
37
NAMA TERTANGGUNG LAPORAN AWAL
ABYUDAYA ASLAM PRATAMA
PT. NIAGA PURAI SEJAHTERA
PT. SAHABAT AGRO MANDIRI
ALIFIAN HASIM
DINAS LINGKUNGAN HIDUP SAMARINDA
SUWARNO
ALDIRA JULIANA
SAIFUL ABIDIN 16/11/2022
JUMARNIATI 16/11/2022
NAUFAL ANWAR 8/11/2022
ZULKARNAIN SABIL DINOVA 24/08/2022
ERIKA SALSABILA 15/05/2022
RIAN IRWANSYAH 24/08/2022
YOLANDA MANUELA PAPI PATY 29/08/2022
TIARA ANA TASYA 18/11/2022
SRI LESTARI QQ SUPRAPTO 18/11/2022
IGNATIUS HARIYANTO QQ PT. DUTA SILKA MANDIRI 22/11/2022
MUHAMAD ALIF FATUR ROHIM 24/11/2022
MUHAMMAD BAGAS LUTFI 25/11/2022
ASRUL 6/4/2022
MUHAMMAD WIRAYUDA BURHAN 1/12/2022
SHANITA AKHTAR 1/12/2022
PROSES LKS PROSES LKP PROSES OTORISASI NO. OTORISASI
10/11/2022
9/11/2022
26/11/2022
9/11/2022
16/11/2022 21/11/2022 1.310.0221.181122
15/11/2022
14/09/2022
14/09/2022
13/09/2022
24/08/2022
29/08/2022
30/11/2022 30/11/2022
28/11/2022 30/11/2022
BANK NO REKENING FOLLOW UP
Menunggu Estimasi
18/11/2022
TOTAL 67,132,445
TOTAL MV 31,577,402
TOTAL MAHASISWAKOE 3,550,000
TOTAL SISWAKOE -
TOTAL HEAVY EQUIPMENT 28,162,000
DROPPING JUMAT 2/12/2022