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PDAM TIRTA RANDIK

JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 1
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1 E20001 CIK ASIH BIN OLAH JL.KOL WAHID UDIN (L 2C 1
2 E20003 R O M Z I DESA KAYUARA DS II 2C 1
3 E20012 ASRAMA HAJI KAB MUBA JL KOL W UDIN VII SE 2C 2
4 E20013 RUSLI DAUD JL. KOL WAHID UDIN 2C 1
5 E20015 A. ROZI JL.MERDEKA LK. I KAY 2C 1
6 E20020 AKHMAD JANSAM DS.II KAYUARA 2C 25
7 E20021 SEKOLAH MAN JL KOL W UDIN VII SE 1C 5
8 E20022 ARBAIN ZEN JL.PETERNAKAN VII SE 2C 5
9 E20029 FAUZI AGUN DS.I. KAYUARA 2C 1
10 E20039 RD. PEMDA (HUZAIRIN) JL.KOL.UDIN.LK.VII.S 2C 3
11 E20040 RD PEMDA ( ALHADIN ) JL KOL W UDIN VII SE 2C 1
12 E20041 RD.PEMDA (ARSYL AZIM JL.KOL.W.UDIN.LK.VII 2C 1
13 E20042 RD.PEMDA (AL ARIF) JL.KOL.W.UDIN LK.VII 2C 1
14 E20044 RD. PEMDA (RANAWI) JL KOL W UDIN VII SE 2C 1
15 E20045 RD.PEMDA ( HAMDI ) JL.KOL.W.UDIN.LK.VII 2C 2
16 E20046 RD.PEMDA ( HARUN ) JL.KOL.W.UDIN.LK.VII 2C 1
17 E20047 RD.PEMDA ( FAHRUROZI JL KOL W UDIN VII SE 2C 1
18 E20048 GERASI PBK TK.II KAB JL. LK VII SEKAYU 2C 10
19 E20057 MESS DPRD TK.II MUBA JL.KOL.WAHID UDIN LK 2C 3
20 E20061 S M E A NEGERI I SE JL.KOL WAHID UDIN 1C 2
21 E20063 ABDULLAH SENEN DESA KAYUARA 1A 12
22 E20065 ZAINAL ARIFIN, SH DESA KAYUARA 2C 3
23 E20066 AR. P L E I N DESA KAYUARA 2C 1
24 E20067 M. UZER SYAMSUDIN DESA KAYUARA 2C 1
25 E20068 A S T O R I DESA KAYUARA 2C 1
26 E20069 SYAIFUL UMAR DESA KAYUARA 1A 1
27 E20070 M A K M U R DESA KAYUARA 2C 1
28 E20071 ARIF RAHMAN DESA KAYUARA 1A 1
29 E20073 H. LAMSURI. A DESA KAYUARA 1A 3
30 E20074 A. AZIZ KAYUARA 2C 1
31 E20075 FAUZIAH,HT DESA KAYUARA 2C 1
32 E20076 ABU BAKAR DESA KAYUARA 2C 11
33 E20077 S O P I A N DESA KAYUARA LK.I NO 1A 1
34 E20079 AZWAR SAMSUDIN KAYUARA 2C 1
35 E20082 AZHAR MANSYUR DESA KAYU ARA 2C 1
36 E20083 A YUNUS KAYUARA 2C 1
37 E20085 MUSTOFA KAYUARA 2C 1
38 E20086 GOPAR SANI KAYUARA 2C 2
39 E20087 SELAMAT YUSUP KAYUARA SAMPING H.SA 2C 58
40 E20088 ABDULLAH T DESA KAYUARA 2C 1
----------------------------------------------------------------------------------------------
171 26,911,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 2
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
41 E20089 KOSIM AYUB DESA KAYUARA 2C 1
42 E20090 PAKO SIIDIK DESA KAYUARA 2C 3
43 E20091 M. A L I DESA KAYUARA 2C 1
44 E20092 H.RUSWAN .SP DESA KAYUARA 2C 12
45 E20093 IBRAHIM MUSTOFA/BOL DS.II KAYUARA 2C 2
46 E20094 ALI MASTARI DESA KAYUARA 2C 1
47 E20095 ROMLI HADI DESA KAYUARA 2C 1
48 E20096 IBRAHIM YUSUF DESA KAYUARA 2C 1
49 E20097 AMIR SYARIFUDDIN DESA KAYUARA 2C 1
50 E20101 SYARIFUDIN REBO DS. I KAYUARA 2C 6
51 E20102 IRAWAN TEDI DESA KAYUARA 2C 1
52 E20103 MADANI MUIN DESA KAYUARA 2C 1
53 E20104 MUSTOFA KAMAL DESA KAYUARA 2C 1
54 E20105 A. N A S O H A DEPAN INTAKE SMPG RM 2C 1
55 E20107 S.T.N 3/SMP 6 SEKAYU JL.KOL.WAHID UDIN LK 1C 1
56 E20108 ZARKASIH KP.I DESA KAYUARA 2C 1
57 E20109 S A I M A N JL.KOL.WAHID UDIN LK 2C 1
58 E20111 MUHAMMAD ASYRULLAH DUSUN I DESA KAYUARA 2C 1
59 E20112 DRS. ABDUL AZIM.AS KAYUARA 2C 1
60 E20113 IBRAHIM LAKONI DUSUN II KAYUARA 2C 14
61 E20114 A S I A H DUSUN II KAYUARA 2C 26
62 E20115 AHMAD KHOLID DUSUN I KAYUARA 2C 1
63 E20116 M. ANAS ARIVAI DUSUN I KAYUARA 2C 27
64 E20117 LINDA WATI DUSUN II DESA KAYUAR 2C 15
65 E20118 FATUL RACHMAN DUSUN II KAYUARA 2C 1
66 E20119 ISKANDAR RAHMAN / IR DUSUN III KAYUARA 2C 1
67 E20120 Y A K U P DUSUN III KAYUARA 2C 1
68 E20121 MAKMUN ANANG DUSUN III KAYUARA 2C 1
69 E20122 NURJANAH DESA KAYUARA LK. III 2C 1
70 E20124 A. KARIM DESA KAYUARA LK III 2C 1
71 E20125 KTR.KPKN (KOPRI) JL. WAHID UDIN 3C 12
72 E20126 RAHMAN EDI DUSUN II KAYUARA 2C 6
73 E20127 FADLI DUSUN I KAYUARA 2C 1
74 E20128 ZAINI SAID DUSUN I KAYUARA 2C 46
75 E20129 USMAN DAUD DUSUN I KAYUARA 2C 1
76 E20130 SYAHRIL DUSUN I KAYUARA 2C 2
77 E20131 Z A I D I R DUSUN I KAYUARA 2C 1
78 E20132 AHMAD HASIM DUSUN I KAYUARA 2C 1
79 E20135 SUDIRMAN MASRIE DUSUN II KAYUARA 2C 1
80 E20137 PAKO MAJID DESA KAYUARA 2C 1
----------------------------------------------------------------------------------------------
199 24,404,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 3
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
81 E20138 H I D A Y A T DUSUN I KAYUARA 2C 1
82 E20141 S Y A I F U L DUSUN II KAYUARA 2C 1
83 E20142 H.SELAMAT B.YUSUP KAYUARA LK.I NO.134 2C 1
84 E20143 ASMAWATI DESA KAYUARA I 2C 1
85 E20145 B U R L I A N KELURAHAN KAYUARA 2C 1
86 E20147 ARMA USMAN KELURAHAN KAYUARA 2C 1
87 E20149 M. ALI H.ISA KEL.KAYUARA DS.I SEK 2C 36
88 E20150 ABDUL MALIK BASRI DS.I KEL.KAYUARA NO. 2C 1
89 E20152 M A R S E H A KEL. III KAYUARA 2C 1
90 E20153 A. K A R I M LK. II KAYUARA 2C 1
91 E20154 EDY RAHMAN JL.MERDEKA.I. KAYUAR 2C 1
92 E20155 INDRA JAYA LK.IINO.59 KAYUARA 2C 1
93 E20157 HJ. AMAH. PR.H.DUL LK.II. KEL.KAYUARA 2C 23
94 E20158 SUZANA JL. LK.II NO. 2 KAYU 2C 2
95 E20159 ASRAMA POLRES BLOK. BLOK. G/4 KAYUARA. 2C 1
96 E20160 ASRAMA POLRES BLOK.G BLOK. G/3 KAYUARA. 2C 1
97 E20161 ASRAMA POLRES BLOK. BLOK. G/2 KAYUARA 2C 1
98 E20162 ASRAMA POLRES BLOK G BLOK. G/1 KAYUARA 2C 1
99 E20163 ASRAMA POLRES BLOK H BLOK. H/4. KAYUARA. 2C 1
100 E20164 ASRAMA POLRES BLOK H BLOK. H/3 KAYUARA. 2C 1
101 E20165 ASRAMA POLRES BLOK H BLOK. H/2 KAYUARA 2C 1
102 E20166 ASRAMA POLRES BLOK H BLOK. H/1 KAYUARA 2C 1
103 E20167 ASRAMA POLRES BLOK D BLOK. D/4 KAYUARA 2C 1
104 E20168 ASRAMA POLRES BLOK D BLOK. D/3 KAYUARA 2C 1
105 E20169 ASRAMA POLRES BLOK D BLOK. D/2 KAYUARA 2C 1
106 E20170 ASRAMA POLRES BLOK D BLOK. D/1 KAYUARA 2C 2
107 E20171 ASRAMA POLRES BLOK C BLOK. C/4 KAYUARA 2C 1
108 E20172 ASRAMA POLRES BLOK C BLOK. C/3 KAYUARA 2C 1
109 E20174 ASARAMA POLRES BLOK BLOK. C/1 KAYUARA 2C 10
110 E20175 ASRAMA POLRES BLOK A BLOK. A/4 KAYUARA 2C 1
111 E20176 ASRAMA POLRES BLOK A BLOK A/3 KAYUARA 2C 1
112 E20177 ASRAMA POLRES BLOK A BLOK A/2 KAYUARA 2C 1
113 E20178 ASRAMA POLRES BLOK A BLOK A/1 KAYUARA 2C 2
114 E20180 ASRAMA POLRES BLOK B BLOK. B/3 KAYUARA 2C 1
115 E20181 ASRAMA POLRES BLOK B BLOK. B/2 KAYUARA 2C 2
116 E20182 ASRAMA POLRES BLOK B BLOK. B/1 KAYUARA 2C 2
117 E20183 ASRAMA POLRES BLOK E BLOK. E/1 KAYUARA 2C 3
118 E20184 ASRAMA POLRES BLOK E BLOK. E/2 KAYUARA 2C 1
119 E20185 ASRAMA POLRES BLOK E BLOK. E/3 KAYUARA 2C 4
120 E20186 ASRAMA POLRES BLOK E BLOK. E/4 KAYUARA 2C 2
----------------------------------------------------------------------------------------------
117 10,058,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 4
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
121 E20187 ASRAMA POLRES BLOK F BLOK. F/1 KAYUARA 2C 1
122 E20188 ASRAMA P0LRES BLOK F BLOK. F/2 KAYUARA 2C 26
123 E20189 ASRAMA POLRES BLOK F BLOK. F/3 KAYUARA 2C 1
124 E20190 ASRAMA POLRES BLOK F BLOK. F/4 KAYUARA 2C 3
125 E20191 WORKSHOP PU JL. KOL.W.UDIN.LK.VI 3D 6
126 E20192 HUZAIRIN SOBRI DESA KAYUARA 2C 4
127 E20193 FERIYANSYAH/RM.RAMAD JL.KOL.W.UDIN.LK.VII 3D 1
128 E20194 MUSTOPA H. RAIS DESA KAYUARA DS.I.RT 2C 1
129 E20195 NURJANA DESA KAYUARA 2C 1
130 E20196 H U S N A I N I DESA KAYUARA 2C 1
131 E20197 N A Z O R I DESA KAYUARA 2C 1
132 E20198 SITI HAWA GRIYA RANDIK B.4 NO. 2C 1
133 E20199 J A S L I JL.KOL.W.UDIN.LK VII 2C 1
134 E20200 SYAIFUL ANWAR KAYUARA 2C 1
135 E20201 A N S O R I DESA KAYUARA 2C 1
136 E20202 H. I S H A R DESA KAYUARA 2C 2
137 E20203 H. ABDUL RAHMAN DESA KAYUARA 2C 1
138 E20204 T A R I M U R I S DESA KAYUARA 2C 1
139 E20205 R U S L A N, SE DESA KAYUARA 2C 1
140 E20207 IKHSAN BUSTOMI DESA KAYUARA 2C 1
141 E20208 MELIZAH DESA KAYUARA 2C 1
142 E20209 AHMAD SYUKRI DESA KAYUARA JALUR I 2C 1
143 E20210 ANDI HIDAYAT GRIYA RANDIK BLOK A5 2C 1
144 E20211 FAIRUS MUIS GRIYA RANDIK BLOK.B5 2C 1
145 E20212 ZULKARNAIN GRIYA RANDIK BLOK A. 2C 1
146 E20213 HENDRIK PERUMAHAN RANDIK 2C 12
147 E20214 K.M. FIRDAUS GRIYA RANDIK BLOK A. 2C 2
148 E20215 MARNI ELLYZA GRIYA RANDIK BLOK.A2 2C 16
149 E20216 TANSORI GRIYA RANDIK B5 NO. 2C 2
150 E20217 NAWAWI H. ABDUL RAHM GRIYA RANDIK BLOK B. 2C 1
151 E20218 AKPER PEMKAB MUBA 2 JL.KOL.W.UDIN LK.VII 3B 1
152 E20222 MARTADIYONO GRIYA RANDIK BLOK A. 2C 1
153 E20223 SYARNUBI GRIYA RANDIK BLOK A. 2C 1
154 E20224 RUSPENDI JL. MERDEKA VII SEKA 2C 1
155 E20225 R O S A D A H DESA KAYUARA KEC. SE 2C 3
156 E20226 LUKMAN HAKIM KOMP.GRIYA RANDIK B/ 2C 3
157 E20227 SUMARTONO GRIYA RANDIK BLOK. A 2C 1
158 E20228 HUSNI THAMRIN GRIYA RANDIK BLOK A. 2C 1
159 E20229 P U A D I GRIYA RANDIK BLOK A. 2C 1
160 E20230 JAPILUS GRIYA RANDIK BLOK A. 2C 1
----------------------------------------------------------------------------------------------
108 35,906,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 5
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
161 E20231 ISKANDAR MIRZA GRIYA RANDIK B.6.01 2C 3
162 E20233 R O Z A L I DESA KAYUARA I 2C 29
163 E20234 ROZALI DESA KAYUARA. I 2C 1
164 E20235 ABDUL AZIZ JALUR II KAYUARA 2C 1
165 E20236 RUSLI MANAP / KULU A KOMPK. GRIYA RANDIK 2C 1
166 E20237 A J E B A DESA KAYUARA I 2C 1
167 E20239 M A K M U R KOMP. GRIYA RANDIK 2C 1
168 E20240 K I R T O GRIYA RANDIK BLOK A. 2C 1
169 E20241 M A S K A N A GRIYA RANDIK BLOK C. 2C 1
170 E20242 MISMILLAH GRIYA RANDIK BLOK A. 2C 1
171 E20243 MUHAMMAD LK.I DESA KAYUARA 2C 1
172 E20244 MUHAMMAD DESA KAYUARA 2C 1
173 E20245 N A S I R DESA KAYUARA 2C 1
174 E20246 RUSDI BIN KARIM DESA KAYUARA 2C 15
175 E20247 DARMADI KOMP.GRIYA RANDIK 2C 1
176 E20248 A R D A N I DESA KAYUARA 2C 1
177 E20249 L A I L A KOMPLEK GRIYA RANDIK 2C 1
178 E20250 RUSLAN ABDUL GANI/AR DESA KAYUARA II DPN. 2C 15
179 E20251 FAIZAL GRIYA RANDIK BLOK.A. 2C 1
180 E20252 H A R J O N O KOMPLEK GRIYA RANDIK 2C 3
181 E20254 AKRIM ZAID ALWI GRIYA RANDIK BLOK A. 2C 1
182 E20255 IR. HERLINA GRIYA RANDIK BLOK A. 2C 1
183 E20256 A. H A K I M DS.III DESA KAYUARA 2C 1
184 E20257 Y O H A N GRIYA RANDIK BLOK.A3 2C 1
185 E20258 EMI ASPURI KOMPK.GRIYA RANDIK A 2C 1
186 E20259 HALMAN DWIRISA KOMPK.GRIYA RANDIK A 2C 1
187 E20260 EKA ROSANDI KOMPK.GRIYA RANDIK C 2C 1
188 E20261 ZAKARIA ABUHASAN GRIYA RANDIK BLOK A. 2C 7
189 E20263 Y U S M E D KOMPK.GRIYA RANDIK B 2C 1
190 E20264 T U K I J A N KOMPK.GRIYA RANDIK A 2C 1
191 E20265 PAISOL ISMAIL GRIYA RANDIK BLOK A. 2C 8
192 E20266 ABU BAKAR YUSUF MERDEKA II/47 KAYUAR 2C 1
193 E20267 R O S Y D I JL.MERDEKA I/110 KAY 2C 11
194 E20268 RUSLAN ZAINAL JALUR III KAYUARA 2C 1
195 E20269 NASUTION KOMPK.GRIYA RANDIK A 2C 1
196 E20270 A R F A N I KOMPK.GRIYA RANDIK A 2C 2
197 E20271 SYAMSUL BAHRI JL.MERDEKA III/27/KA 2C 1
198 E20272 ZAINAL ARIFIN DAUD JL.MERDEKA I KAYUARA 2C 11
199 E20273 M. YAMIN BIN JAILANI JL.MERDEKA I/144 KAY 2C 1
200 E20274 M. RUSTAM EFFENDI JL.MERDEKA I/04 2C 1
----------------------------------------------------------------------------------------------
134 22,454,800
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 6
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
201 E20275 UFIK BIN AJAM JL.MERDEKA I/113 KAY 2C 1
202 E20276 RUSLI DAUD JL.MERDEKA I KAYUARA 2C 1
203 E20277 SARUTOMO JL.MERDEKA I KAYUARA 2C 1
204 E20279 RUSMISBA JL.MERDEKA I KAYUARA 2C 15
205 E20280 HOLIL AMRI BIN MUHAM JALUR I KAYUARA 2C 1
206 E20281 SINARIO BIN HASYIM JL.MERDEKA I KAYUARA 2C 3
207 E20282 L A M Z I JL.MERDEKA I KAYUARA 2C 1
208 E20283 G A T M I R KOMPK.GRIYA RANDIK A 2C 1
209 E20284 M. N I Z A R JL.MERDEKA II/87 KAY 2C 1
210 E20285 TAUFIK BIN MUHAMMAD JL.MERDEKA I/90 KAYU 2C 1
211 E20286 SUDIRMAN KOMPK.GRIYA RANDIK B 2C 1
212 E20287 RUSLI ISHAK LK.III KAYUARA 2C 1
213 E20288 MUKHTAR MALIAN KOMPK.GRIYA RANDIK A 2C 7
214 E20289 IR. SUHAIMI KOMPK.GRIYA RANDIK A 2C 2
215 E20290 H U S E I N JALUR III KAYUARA 2C 1
216 E20291 N A Z A R U D I N LK. III KAYUARA 2C 1
217 E20292 HERWANTO JL.KOL.WAHID UDIN-KA 3D 8
218 E20293 A Z W A R JL.KOL.WAHID UDIN-KA 3D 9
219 E20294 E F E N D I JL.MERDEKA I KAYUARA 2C 1
220 E20295 RUSLI APAKO KOMPK.GRIYA RANDIK A 2C 1
221 E20296 ZAINAB BINTI H.M LK.III KAYUARA 2C 1
222 E20297 AHMAD BASAHIL GRIYA RANDIK BLOK.B5 2C 1
223 E20298 PATWA PUJANGGA LK. KAYUARA 2C 1
224 E20299 YUSUP DINA LK. KAYUARA 2C 5
225 E20300 RUSLI ZAINAL GRIYA RANDIK BLOK A. 2C 1
226 E20301 Z A H A R A GRIYA RANDIK BLOK B5 2C 1
227 E20302 NOVRIADI GRIYA RANDIK BLOK A7 2C 1
228 E20303 MARYANAH MAJID LK.III KAYUARA 2C 1
229 E20304 DRS. A. MARU GRIYA RANDIK BLOK A5 2C 1
230 E20306 MUSLIM ANSORI GRIYA RANDIK BLOK C5 2C 13
231 E20307 FADLIYAH LK.II NO.18 KAYUARA 2C 1
232 E20308 M. UMAR MAJID KAYUARA 2C 1
233 E20309 PURWANTO KAYUARA 2C 1
234 E20310 J U N A I D I GRIYA RANDIK BLOK B. 2C 1
235 E20311 C A N D R A KOMPK.GRIYA RANDIK B 2C 1
236 E20312 AHMAD YASIN KOMP. GRIYA RANDIK B 2C 1
237 E20313 R U D I KOMP.GRIYA RANDIK A4 2C 1
238 E20314 RUSMIN NURYADIN GRIYA RANDIK A3 NO. 2C 5
239 E20315 M I S R O GRIYA RANDIK B2.NO.1 2C 1
240 E20316 YULAILAH, SPD GRIYA RANDIK A7. NO. 2C 1
----------------------------------------------------------------------------------------------
98 9,352,500
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 7
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
241 E20318 BAHARUDIN GRIYA RANDIK A7. NO. 2C 1
242 E20319 ZAID ZAINAL KAYUARA II NO.164 2C 1
243 E20320 M U H D I KAYUARA NO.68 2C 3
244 E20321 DRS. ZUBER GRIYA RANDIK B.1 NO. 2C 1
245 E20322 FAUZI ASRAN, BSC LK.I KAYUARA 3D 1
246 E20323 SUYARTO GRIYA RANDIK B6 N0.7 2C 1
247 E20324 HAIRUNSYAH GRIYA RANDIK A5 NO. 2C 1
248 E20325 H E R A W A T I GRIYA RANDIK A6.N0.0 2C 1
249 E20326 A R F A N GRIYA RANDIK A5. NO. 2C 1
250 E20327 KANTOR BIPP MUBA KOL.WAHID UDIN 3C 1
251 E20328 AHMAD AZHARI GRIYA RANDIK BLOK B. 2C 1
252 E20330 WILARA LEMBADI GRIYA RANDIK C5 NO.4 2C 1
253 E20331 T A U F I K GRIYA RANDIK B1 NO.1 2C 1
254 E20332 IR. RUDYANSYAH GRIYA RANDIK C6 NO.1 2C 2
255 E20334 NURSILAH GRIYA RANDIK A.4 NO. 2C 1
256 E20335 USMAN SENEN LK.I.NO.169 KAYUARA 2C 1
257 E20336 ISMAIL BIN HADI LK.I KAYUARA NO.168 2C 1
258 E20337 NAZARUDIN LK.I.KAYUARA 2C 1
259 E20338 M.IRFANI AZIZ, SIP GRIYA RANDIK A4.NO.4 2C 1
260 E20339 FHASNI ABDULLAH GRIYA RANDIK B.NO.20 2C 2
261 E20340 DRS. SYAFRUDIN GRIYA RANDIK A.8 NO. 2C 1
262 E20341 EKO KUNCORO GRIYA RANDIK BLOK B. 2C 2
263 E20342 ZULKARNAIN GRIYA RANDIK B.6.NO. 2C 2
264 E20343 ABDUL RAHMAN, SPD GRIYA RANDIK A.4.NO. 2C 1
265 E20344 ASNAWI ROMLI RANDIK B3 NO 1 2C 1
266 E20345 DRS. ELVI JONI GRIYA RANDIK A5.N0.2 2C 1
267 E20346 M. YUNUS GRIYA RANDIK A4 NO.1 2C 1
268 E20347 A M R U L L A H GRIYA RANDIK C2 N0.0 2C 1
269 E20348 DRS.SAID KAIRIL ASMI GRIYA RANDIK B 6 NO. 2C 1
270 E20349 SIMAN IKRI,SAG GRIYA RANDIK A 5 NO. 2C 1
271 E20350 SOFYAN, S.SOS GRIYA RANDIK B 5 NO. 2C 1
272 E20351 EKA SATRIA DHIMAS GRIYA RANDIK B 4 N0. 2C 2
273 E20352 DRS. ABDUL SOMAD GRIYA RANDIK BLOK A. 2C 1
274 E20353 DRS.NUR IKHSAN HAITA GRIYA RANDIK BLOK A. 2C 1
275 E20354 MARWAN GRIYA RANDIK BLOK A. 2C 1
276 E20355 USMAN SYARIF GRIYA RANDIK BLOK A. 2C 1
277 E20356 Y A T I M A N GRIYA RANDIK BLOK A. 2C 1
278 E20357 S U P A R M A N GRIYA RANDIK BLOK A. 2C 6
279 E20358 KARDINAL, SPD GRIYA RANDIK BLOK A. 2C 10
280 E20359 N U R H A Y A T I GRIYA RANDIK BLOK B. 2C 4
----------------------------------------------------------------------------------------------
64 5,230,800
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 8
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
281 E20360 Z A I N U D I N GRIYA RANDIK BLOK A. 2C 1
282 E20361 I R W A N GRIYA RANDIK B 1 NO. 2C 24
283 E20362 M U L Y A D I GRIYA RANDIK A.2 NO. 2C 2
284 E20363 DRS. ZULFIANSYAH GRIYA RANDIK A.4 N0. 2C 3
285 E20364 NADIRSYAH GRIYA RANDIK C.5 NO. 2C 1
286 E20366 A I D A H GRIYA RANDIK B.6 NO. 2C 1
287 E20367 MUZAKIR, SE, MT GRIYA RANDIK A.4.N0. 2C 1
288 E20368 DENDI SUHENDAR GRIYA RANDIK A6 N0.6 2C 1
289 E20369 NURFAIZAH LK.I NO.111 KAYUARA 2C 5
290 E20370 ZAKIRIN GRIYA RANDIK A.8 NO. 2C 2
291 E20372 R A D I K A L GRIYA RANDIK A-8 NO. 2C 1
292 E20373 BASTARI BIN ROMLI GRIYA RANDIK A-1 NO. 2C 1
293 E20375 RESEYELIANDA GRIYA RANDIK A3. NO. 2C 1
294 E20376 I S M E T GRIYA RANDIK A.4 NO. 2C 11
295 E20377 SYAMSUL GANI JL. KOL.W.UDIN 3D 1
296 E20378 YULIANES.SPD GRIYA RANDIK BLOK A7 2C 1
297 E20380 K A F R A W I GRIYA RANDIK B.5 NO. 2C 1
298 E20381 A R M A N GRIYA RANDIK A.4 NO. 2C 1
299 E20382 S E L A M A T JL. KOL. WAHID UDIN 2C 13
300 E20383 AZMY JULIAN. ST DUSUN II KAYUARA 2C 1
301 E20385 SYUKURMAN GRIYA RANDIK C2 NO.1 2C 4
302 E20387 SUEN SURIZAL RANDIK 2C 1
303 E20388 HEPPY YANUAR RANDIK BLOK C4 NO. 8 2C 1
304 E20389 MARIANI JL. MERDEKA KAYUARA 2C 1
305 E20390 MIKA WIJAYA GRIYA RANDIK A4 NO. 2C 1
306 E20391 ZULYADIN GRIYA RANDIK C6 N0. 2C 1
307 E20392 M. SENEN GRIYA RANDIK A4 N0. 2C 1
308 E20394 M. YASIR ARFANI JL.MERDEKA 119 KAYUA 2C 1
309 E20395 KAMALUDIN GRIYA RANDIK BLOK A1 2C 49
310 E20396 B1BASRI SAI JL MERDEKA NO 102 K. 2C 1
311 E20397 SAIPUL MADANI GRIYA RANDIK C5 NO. 2C 1
312 E20398 ANDI WIJAYA GRIYA RANDIK B5 NO. 2C 17
313 E20399 IDA ROYANI GRIYA RANDIK A2 NO. 2C 4
314 E20400 MASNING JL. MERDEKA LK .II K 2C 2
315 E20402 BURLIAN PR. RANDIK B6 NO. 16 2C 1
316 E20403 JUMIFER RANDIK A8 NO. 10 2C 1
317 E20404 ANWAR DS. III KAYUARA 2C 1
318 E20405 SMU NEGERI 2 (SMU UN KAYUARA 1C 1
319 E20406 KTR. TRANSMIGRASI KAYUARA 3C 1
320 E20407 H.M. YAMIN KAYUARA 3D 2
----------------------------------------------------------------------------------------------
165 17,260,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 9
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
321 E20410 RD. TRANS. ASNAWI KAYUARA 2C 27
322 E20413 SUDARTI RANDIK RUKO H. 22 2C 1
323 E20414 FAKIHAH GRIYA RANDIK A4. NO. 2C 1
324 E20415 GANI UTINA RANDIK A2. NO. 22 2C 1
325 E20416 CIKMAT ABDULLAH DON LK. II NO. 99 2C 20
326 E20417 ANSORI LK. II NO. 108 KAYUA 2C 1
327 E20418 ABDULLAH SENEN KOL. WAHID UDIN 2C 9
328 E20419 HAMAN AFFANDI GRIYA RANDIK A2 NO. 2C 1
329 E20420 A S R I L KOL WAHID UDIN KAYUA 3D 43
330 E20421 SUWANTIYO GRIYA RANDIK A7 NO. 2C 2
331 E20423 ACHYAR SOLIHIN JL. MERDEKA LK.I KAY 2C 1
332 E20424 RUSLAN, SE JL. MERDEKA LK.I KAY 2C 1
333 E20425 AZIM RANDIK BLOK A.7 NO.6 2C 21
334 E20426 HERMANTO KAYUARA JALUR III 2C 3
335 E20427 R U S W A N JALUR II KAYUARA 2C 12
336 E20428 DRS. IRZAL GRIYA RANDIK 2C 1
337 E20429 S O L I H I N JALUR III KAYUARA 2C 1
338 E20430 RUSLI ZAINAL JALUR III KAYUARA 2C 1
339 E20432 RIDWAN BIN SYAHRIL JALUR I DEPAN RSUD 2C 1
340 E20433 HERUDIN RANDIK BLOK A2 NO.04 2C 1
341 E20434 SUMARNI GRIYA RANDIK A.4 NO. 2C 19
342 E20436 SUPRATMAN GRIYA RANDIK 2C 2
343 E20437 IBRAHIM YUSUF JALUR III KAYUARA 3D 1
344 E20438 SUGIARJO GRIYA RANDIK 2C 1
345 E20439 SMP NEGERI NO.8 JL.KOL WAHID UDIN 1C 2
346 E20440 RIDUAN GRIYA RANDIK C.6 NO. 2C 1
347 E20441 IRAWAN JL.MERDEKA LK.I KAYU 2C 1
348 E20442 SELAMAT GRIYA GRANDIK E.2 NO 2C 1
349 E20443 RUDIANTO GRIYA RANDIK A6 NO.1 2C 1
350 E20444 S O I P GRIYA RANDIK A.6 NO. 2C 8
351 E20446 Z. ARIPIN GRIYA RANDIK C.3 NO. 2C 1
352 E20447 MIZWAR LISONI.M GRIYA RANDIK A.I NO. 2C 1
353 E20449 NAWAWI JL.MERDEKA LK.I KAYU 2C 1
354 E20450 ANDI MAKMUR JALUR III KAYUARA 3D 1
355 E20451 CIPTO NUGROHO GRIYA RANDIK B2 NO.1 2C 1
356 E20453 KOLAM RENANG JL.KOL.WAHID UDIN KA 3E 6
357 E20454 S A L I M GRIYA RANDIK BLOK C 2C 1
358 E20455 SYAIFUL ANWAR JALUR I KAYUARA 2C 23
359 E20456 M.AMIN GRIYA RANDIK B.5 NO. 2C 1
360 E20457 NAZIR ZAKARIA LK.I K.ARA LR.SENTOS 2C 1
----------------------------------------------------------------------------------------------
223 25,726,500
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 10
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
361 E20459 ASNIDAR RANDIK A2 NO.1 JL.AK 2C 1
362 E20461 ARIPIN AHMAD RANDIK B.2 NO.08 2C 32
363 E20462 M. SAYIN GRIYA RANDIK B.2 NO. 2C 1
364 E20463 SYAIFUL ANWAR GRIYA RANDIK B.2 NO. 2C 1
365 E20464 ANTON BIN RUSLI G.RANDIK BLOK A NO.1 2C 1
366 E20465 JON KENEDY, SE LORONG IKHLAS KAYUAR 3D 1
367 E20466 IKHSAN HAR LORONG IKHLAS KAYUAR 2C 1
368 E20467 SAZILI LORONG IKHLAS KAYUAR 2C 14
369 E20469 MARJOHAN BIN SULAIMA LORONG IKHLAS KAYUAR 2C 1
370 E20470 AZHARI JL.MERDEKA LK.I KAYU 2C 1
371 E20471 EFENDI YUSUF JL.MERDEKA LK.I KAYU 2C 1
372 E20472 SUPRAYITNO LORONG IKHLAS KAYUAR 2C 1
373 E20473 AZWAWI LORONG IKHLAS KAYUAR 2C 1
374 E20474 ALAMSYAH LORONG IKHLAS KAYUAR 2C 22
375 E20475 M. DALI KAYUARA LK.I NO.130 2C 33
376 E20476 HASBULLAH LORONG IKHLAS KAYUAR 2C 1
377 E20477 SUPRIADI LORONG IKHLAS KAYUAR 2C 1
378 E20478 ROSITA AJAM LORONG LURAH KAYUARA 2C 1
379 E20480 SUHAIMI LR. IKHLAS KAYUARA 2C 1
380 E20481 M.MUAFANDI RANDIK B.5 NO.06 2C 1
381 E20482 RESMIWATI RANDIK A.4 NO.08 2C 1
382 E20483 ZAIDUN HAMID LORONG AL-IKHLAS NO. 2C 1
383 E20484 D A H L I A RANDIK A.3 NO.15 2C 3
384 E20486 TENDY YOSEF RANDIK B.5 NO.14 2C 1
385 E20487 ELISNAWATI RANDIK C.5 NO. 8 2C 1
386 E20488 T A B R O N I JL.KOL.W. UDIN KAYUA 2C 1
387 E20489 AAN SHOLIHAN RANDIK A.7 NO. 07 2C 1
388 E20490 M. YATTA, S.SOS KAYUARA 2C 1
389 E20491 RAFIANSYAH,AMD RANDEK B.5 NO.23 2C 1
390 E20492 ABUBAKAR KAYUARA JALUR II 2C 3
391 E20493 D A M I R I JL.MERDEKA JALUR II 2C 1
392 E20494 MUHAMMAD TOHA JL.KOL.WAHID UDIN KA 3D 1
393 E20495 ISKANDAR KAYUARA SEBELAH K.RE 3D 29
394 E20496 M. SIDIK JL.KOL.WAHID UDIN KA 2C 3
395 E20497 WISMA ATLIT K.ARA (A JL.KOL.WAHID UDIN KA 3D 4
396 E20498 WISMA ATLIT K.ARA BL JL.KOL.WAHID UDIN KA 3D 1
397 E20499 SULAIMAN MUHAM RANDIK BLOK.A NO.22 2C 1
398 E20500 AMRULLAH BIN ROZALI RANDIK B.2 NO.16 2C 1
399 E20501 JHON HERI SIMPANG 4 RANDIK 2C 1
400 E20502 SAMSUAR RANDIK A.2 NO.9 KAYU 2C 1
----------------------------------------------------------------------------------------------
174 46,160,500
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 11
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
401 E20503 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 33
402 E20504 SUWONDO RANDIK B.6 NO.6 KAYU 2C 5
403 E20505 SUMADI.MS JL. MERDEKA LK.I KAY 2C 18
404 E20506 SARBANI,SP KAYUARA PERMAI 3D 1
405 E20507 MURSALIN RUSDI RANDIK B.2 NO.12 2C 1
406 E20508 YULIAN JL. JALUR II KAYUARA 2C 26
407 E20509 HERU PRIYONO RANDIK B.5 NO.3 2C 1
408 E20510 SYARIFUDIN LK.III KAYUARA 2C 1
409 E20511 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 15
410 E20513 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 1
411 E20514 HJ. ZULMASARI JL.KOL.WAHID UDIN K. 3D 1
412 E20515 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 1
413 E20516 S U M E D I RANDIK C.4 NO.7 KAYU 2C 1
414 E20518 I S H A K JL.MERDEKA LK.III KA 2C 1
415 E20519 HERIANTO LK.II KAYUARA 2C 1
416 E20520 NIZARI TATA JL.KOL.WAHID UDIN KA 2C 2
417 E20521 A.KARIM AKHTAK KAYUARA LK.I 3D 1
418 E20522 ROMI HERYANTO RANDIK A.5 NO.15 2C 1
419 E20523 ERNAWATI LORONG IKHLAS KAYUAR 2C 2
420 E20524 H E N R I A D I RANDIK B.2 NO.09 2C 1
421 E20525 S U H A I B U JL.MERDEKA LK.II K.A 3D 1
422 E20526 KANTOR KPPN JL.KOL. WAHID UDIN 3C 1
423 E20527 RD. KPPN (A) JL.KOL.WAHID UDIN 2C 1
424 E20528 RD. KPPN (B) JL.KOL.WAHID UDIN 2C 1
425 E20529 RD. KPPN (C) JL.KOL.WAHID UDIN 2C 1
426 E20530 RD. KPPN (D) JL.KOL.WAHID UDIN 2C 1
427 E20531 RD.KPPN (E) JL.KOL.WAHID UDIN 2C 1
428 E20533 K A I L A N I JL.MERDEKA LK.I K.AR 2C 1
429 E20535 S.HIDAYAT LK.I KAYUARA NO.85 3D 1
430 E20536 ABAROSA RANDIK A.8 NO.13 2C 1
431 E20537 SUSI SANTI LK.III KAYUARA 2C 1
432 E20538 T A I S I R JL.MERDEKA LK.II K.A 2C 1
433 E20539 T A R M I Z I JL.MERDEKA LK.II K.A 2C 23
434 E20540 BANI KOSIM JL.MERDEKA LK.II KAY 2C 1
435 E20541 N U R D I N JL.MERDEKA LK.I KAYU 2C 1
436 E20542 HAWA/AMRIADI JL.MERDEKA LK.I KAYU 2C 23
437 E20543 HASAN LIAS JL.MERDEKA LK.II KAY 2C 1
438 E20544 R U S L I JL.MERDEKA I KAYUARA 2C 1
439 E20545 MESJID BAITUL HASANA GRIYA RANDIK 1B 1
440 E20546 MAEDIK GRIYA RANDIK A5 N.14 2C 2
----------------------------------------------------------------------------------------------
179 22,078,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 12
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
441 E20547 SOBRI,ST JL.KOL.WAHID UDIN DP 2C 1
442 E20548 ROBY KURNIAWAN PERUM.SERASAN DAMAI 2C 1
443 E20549 NURIL HAYATI JL.KOL.WAHID UDIN K. 3D 11
444 E20550 R U S L I JL.MERDEKA LK.I KAYU 2C 1
445 E20551 R U S L A N GRIYA RANDIK A.5 N0. 2C 20
446 E20552 DRA. ISNAYENI GRIYA RANDIK B.3 NO. 2C 3
447 E20553 A Z H A R I JL.MERDEKA 3 NO.56 K 2C 1
448 E20554 NAWAWI BIN MAWAR JL.MERDEKA 3 NO.55 K 2C 1
449 E20555 HERMAN NANANG JL.MERDEKA 3 NO.50 K 2C 1
450 E20556 RIJUANI MAHMUD LK.III KAYUARA DPN M 2C 20
451 E20557 S O L I H I N JL.MERDEKA III KAYUA 2C 51
452 E20559 EKO/SUSI JL.MERDEKA I KAYUARA 2C 1
453 E20560 ILA BIN ALI JL.MERDEKA 3 NO.41 K 2C 1
454 E20561 MUHAMMAD NUR JL.MERDEKA 3 NO.41 K 2C 1
455 E20562 R O M L I JL.MERDEKA 3 NO.51 K 2C 1
456 E20563 IBRAHIM MADEKIS JL.MERDEKA 3 NO.13 K 2C 1
457 E20564 TAKIR BIN ABDULLAH JL.MERDEKA I KAYUARA 2C 1
458 E20565 M. NUR JL.MERDEKA 3 NO.59 K 2C 1
459 E20566 RASIT BIN HIDIR JL.MERDEKA 3 NO.27 K 2C 35
460 E20567 L U T F I JL.MERDEKA II NO.38 2C 1
461 E20568 THAMRIN HUSIN JL.MERDEKA II NO.89 2C 54
462 E20569 A S N A W I J.MERDEKA III NO.66 2C 50
463 E20570 M.UMAR MASTIRI LK III K.ARA DPN USA 2C 2
464 E20571 SYAMSIDAR J.MERDEKA III NO.24 2C 1
465 E20572 HIDAYAT JL.KOL.WAHID UDIN K. 2C 2
466 E20573 LIKAL LAZI JL.MERDEKA II NO.55 2C 8
467 E20575 MAILINA JL.KOL.WAHID UDIN SE 2C 1
468 E20576 KTR.PENGADILAN AGAMA JL.MERDEKA LK.VII S 3C 1
469 E20577 MUHAMMAD BIN UJI JL.MERDEKA LK.VII SE 2C 35
470 E20578 CHANDRA JL.MERDEKA LK.VI SEK 2C 23
471 E20579 MTS.N SEKAYU JL.MERDEKA LK.VII SE 1C 2
472 E20580 AYUHANIS MUSLIM JL.MERDEKA LK.VII SE 2C 1
473 E20581 ELFINA DESPRILIYA JL. PETERNAKAN SEKAY 2C 1
474 E20582 KAMALUDIN,SE JL.KOL.W.UDIN VII SE 2C 3
475 E20583 INDRA PARASAD JL.PETERNAKAN SEKAYU 2C 1
476 E20584 MTS.N SEKAYU J.MERDEKA KEL.SERASA 1C 2
477 E20585 IR.HERLINA JL.PETERNAKAN SEKAYU 2C 1
478 E20586 SUMARSO JL. PETERNAKAN SEKAY 2C 37
479 E20587 IR.RISMAWATI KOMPLEK PETERNAKAN 2C 63
480 E20588 PADILAH JL.PETERNAKAN SEKAYU 2C 1
----------------------------------------------------------------------------------------------
443 46,702,500
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 13
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
481 E20589 KANTOR KONI DEPAN BANK SUM-SEL 3C 2
482 E20590 SUDARNO,SE GRIYA RANDIK A7 NO.1 2C 1
483 E20591 LINDAWATI,SH J.MERDEKA III NO.32 2C 2
484 E20592 N A W A W I J.MERDEKA III NO.34 2C 1
485 E20593 PAKO ALAMSYAH J.MERDEKA III NO.66 2C 1
486 E20594 DRA. UMHANI J.MERDEKA II NO.73 K 2C 1
487 E20595 TAMRIN UMAR JL.MERDEKA II NO.72 2C 1
488 E20597 A.BASTARI J.MERDEKA III/124 K. 2C 1
489 E20598 JAMILAH J.MERDEKA II K.ARA 2C 1
490 E20599 HASANUDIN GRIYA RANDIK A6/9 K. 2C 10
491 E20600 MAULUDIN JL.MERDEKA II KAYUAR 2C 1
492 E20601 MARYANI JL.MERDEKA II KAYUAR 2C 1
493 E20602 Z. ABIDIN KAYUARA II NO.64 2C 1
494 E20603 KTR.LURAH KAYUARA JL.KOL.WAHID UDIN NO 3C 1
495 E20604 A B U Z A R JALUR 2 KAYUARA 2C 1
496 E20605 A. KOHAR JLN. MERDEKA LK.II K 2C 1
497 E20606 MARYANI LRG IKHLAS KAYUARA 2C 1
498 E20607 ENDANG MULYADI RANDIK C.2 NO.01 2C 4
499 E20608 FEAR DINANSYAH GRIYA RANDIK C.6 NO. 2C 1
500 E20609 ISHAK BIN RIDWAN LK.III KAYUARA DPN R 2C 42
501 E20610 ANDI HIDAYAT GRIYA RANDIK A.2 NO. 2C 1
502 E20611 ROMADONI GRIYA RANDIK A.5 NO. 2C 1
503 E20612 CHAIRUL AHAD JL.KOL.WAHID UDIN KA 2C 38
504 E20613 HERMAN RANDIK BLOK C.5 NO.1 2C 20
505 E20615 JAMALUDIN SENIN LK.I KAYUARA 2C 18
506 E20616 MARYATI SEKAYU TELADAN NO.47 2C 20
507 E20617 ANDI MUSTOPA SEKAYU TELADAN 2C 1
508 E20618 HERMANSYAH / ACANG JL.RAYA TELADAN NO.4 2C 1
509 E20619 YUNADI,SE JL.MUARA TELADAN 2C 1
510 E20620 CIK YEN JL.LINGKAR TELADAN 2C 1
511 E20621 ALPIAN (AYAM POTONG) TELADAN LINGKAR RAND 3D 1
512 E20622 RUSLI TAMBAK IKAN JL.LINGKAR RANDIK 2C 18
513 E20623 HIMAMI,S.SOS GRIYA RANDIK JL.LING 3D 1
514 E20624 PACUAN KUDA JL.KOL WAHID UDIN 3E 6
515 E20625 MIFTAUDIN JL.MERDEKA LK.3 KAYU 2C 1
516 E20626 WATI IRAWAN GRIYA RANDIK A.8 NO. 2C 10
517 E20627 DRS.YUARDI GRIYA RANDIK A6 NO I 2C 7
518 E20628 NUR AZHAR JL.MERDEKA LK 3 KAYU 2C 1
519 E20629 PT. ASTRA INTERNASIO JL.KOL.WAHID UDIN SA 3E 2
520 E20630 ZULKOFLI JL.MERDEKA LK I KAYU 2C 1
----------------------------------------------------------------------------------------------
225 51,934,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 14
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
521 E20631 SUKRI JL.MERDEKA LK 3 KAYU 2C 1
522 E20632 JON KANEDI RANDIK BLOK A.II NO. 2C 1
523 E20633 ARSYAD MAJID JL.MERDEKA LK.III KA 2C 3
524 E20634 B AS I R JL.MERDEKA LK.I.KAYU 2C 31
525 E20635 ASRIL FIKRI GRIYA RANDIK A,7.NO, 2C 1
526 E20636 YUSWAR ADAM JL.MERDEKA LK.III KA 2C 9
527 E20637 SYARIFUDIN JL.MERDEKA LK.III KA 2C 5
528 E20638 DARMAWI JL.MERDEKA LK.III.KA 2C 1
529 E20639 SYARIFUDIN BIN ZAKAR JL.MERDEKA LK.II.KAY 2C 29
530 E20640 SUTRIYOSI.SE GRIYA RANDIK.A8.NO.1 2C 2
531 E20641 SITI KHODIJAH GRIYA RANDIK.B6.NO.1 2C 1
532 E20642 MARIANI JL.MERDEKA LK II KAY 2C 1
533 E20643 EVI KURNIATI GRIYA RANDIK.B6.NO.2 2C 1
534 E20644 M.MUHAMAD Z JL.MERDEKA LK III KA 2C 13
535 E20645 A B U Y A D KMP SERASAN DAMAI KA 2C 1
536 E20646 R A S Y I D JL.KOL.W.UDIN.SAMP D 2C 33
537 E20647 M.NASIR RANDIK LK 7 KAYUARA 2C 1
538 E20648 FAUZIAH JL.KOLW.UDIN RUKO DP 3D 1
539 E20649 RUSLI KASIM JL.MERDEKA LKIII KAY 2C 7
540 E20650 SAMSUL BAHRI JL.MERDEKA LK III KA 2C 1
541 E20651 B A Q I JL.MERDEKA LK.III KA 2C 1
542 E20653 SUWARNI RANDIK A.6 NO.5 2C 1
543 E20654 NIK SAPUTRA JL.MERDEKA JALUR III 2C 4
544 E20655 H.ROMLI JL.KOL.WAHID UDIN SP 3D 18
545 E20656 SYAMSUL BAHRI JL.KOL.W.UDIN DP.SOR 2C 1
546 E20657 AZIS AWALUDIN JL.KOL.W.UDIN DP.RSU 2C 1
547 E20658 AMIRUDIN JL.MERDEKA LK.I KAYU 2C 2
548 E20660 ABU HANI RANDIK 2C 1
549 E20661 BUDI SANTOSO BA JL.KOL.W.UDIN PRAGUL 3D 1
550 E20662 SUKARJO, BA JL KOL W.UDIN PRAGUL 2C 1
551 E20664 K A T I M I N WARTEL 5 SAUDARA 2C 1
552 E20665 H A K I M JL.KOL.W.UDIN 2C 1
553 E20666 A M I R U D I N JL.MERDEKA LK 3 KAYU 2C 1
554 E20668 E L W A N I JL.MERDEKA LK 1 KAYU 2C 3
555 E20670 D A Y A T JL.MERDEKA DPN BANK 2C 1
556 E20671 SISMULYONO JALUR 2 KAYUARA 2C 1
557 E20672 A Z I Z A H JL.MERDEKA LK 3 2C 1
558 E20673 M. D A L I JL.MERDEKA LK 1 KAYU 2C 1
559 E20674 KASYFUL ILHAM RANDIK A 7 No 9 2C 1
560 E20675 IR.H.SYAHRIR.MM JL.KOL.W.UDIN PRAGUL 2C 1
----------------------------------------------------------------------------------------------
186 19,551,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 15
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
561 E20676 RUKO No 559 A PRAGULO TOKO SEJAHTE 3D 1
562 E20677 RUKO No 559 B PRAGULO TOKO SEJAHTE 3D 7
563 E20678 RUKO No 559 C PRAGULO TOKO SEJAHTE 3D 1
564 E20679 RUKO No 559 D PRAGULO TOKO SEJAHTE 3D 1
565 E20680 RUKO No 559 E PRAGULO TOKO SEJAHTE 3D 1
566 E20681 RUKO No 559 F PRAGULO TOKO SEJAHTR 3D 2
567 E20682 HJ.NAILAH JL.KOL.WAHID UDIN PR 2C 1
568 E20683 PARAMITHA WIDYANTI JL.KOL.WAHID UDIN PR 3D 2
569 E20684 MUSHOLLAH AL-FALAH KOMP.KAYUARA PERMAI 1B 1
570 E20685 HUZAIRIN JL.MERDEKA LK.1 K.AR 2C 1
571 E20686 HARTONO BELAKANG KANTOR P3 2C 1
572 E20687 ZUMROWI, SKM RANDIK BLOK C.4 NO.1 2C 47
573 E20688 HUDNI NAWAWI JLN.SIMPANG 4 TELADA 2C 2
574 E20691 WAHYONO BLK KANTOR P.3 2C 1
575 E20692 ASROLIA JL.DEPATI LK.VII 2C 5
576 E20693 PETRUS SUMBER JL.KOL.WAHID UDIN PR 2C 1
577 E20694 MITOK JL.KOL.WAHID UDIN PR 2C 5
578 E20695 JUANDI JL.KOL.WAHID UDIN PR 2C 9
579 E20696 KAMILUDIN JL.KOL.WAHID UDIN PR 2C 1
580 E20697 GUPTA BURHANUDIN JL.KOL.WAHID UDIN PR 2C 1
581 E20698 ARLI BALAS JL.KOL.WAHID UDIN PR 2C 1
582 E20699 AGUS WAHYUDI BLK KANTOR P.3 2C 1
583 E20700 RUDIANTO JL.MERDEKA LK.1 K.AR 2C 1
584 E20701 IR.ALI BADRI JL.KOL.WAHID UDIN PR 2C 1
585 E20702 ABU BAKAR JL.KOL.WAHID UDIN PR 2C 1
586 E20703 WAHID WIDODO BLK KANTOR P.3 2C 1
587 E20704 HASAN BLK KANTOR P.3 2C 1
588 E20705 KANTOR KONI JLN KOL.WAHID UDIN 3C 3
589 E20706 A.KOSASI/ELFIZON JL.KOL.WAHID UDIN LK 2C 1
590 E20707 ASEF.YS JL.KOL.WAHID UDIN LK 3D 1
591 E20710 ALKOMI JL.KOL.WAHID UDIN LK 2C 1
592 E20711 MUSHOLLAH POLRES JL.MERDEKA 1B 1
593 E20712 ZAINAL ABIDIN JL.MERDEKA LK.7 SP. 2C 1
594 E20713 ZULKARNAIN JL.MERDEKA LK.7 2C 1
595 E20714 DRS.M. SENEN JL.MERDEKA LK.7 SEKA 2C 1
596 E20715 ALI THAMRIN JL.KOL WAHID UDIN LK 2C 1
597 E20716 RD. CAMAT JL.KOL WAHID UDIN LK 2C 40
598 E20717 MUKHTAR MALIAN (A) JL.MERDEKA LK.7 SEKA 2C 6
599 E20718 MUKHTAR MALIAN (B) JL.MERDEKA LK.7 SEKA 2C 11
600 E20719 MUKHTAR MALIAN ⌐ JL.MERDEKA LK.7 SEKA 2C 3
----------------------------------------------------------------------------------------------
169 15,479,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 16
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
601 E20720 MUKHTAR MALIAN (D) JL.MERDEKA LK.7 SEKA 2C 1
602 E20721 RABIK.HS,SE JL.MERDEKA LK.7 SEKA 2C 7
603 E20722 SRI INDRAWATI DEPAN POLRES 2C 3
604 E20723 STIER JL.MERDEKA LK.VII SE 1C 7
605 E20725 MUKHTAR MALIAN (F) JL.MERDEKA LK.VII SE 2C 2
606 E20726 MUKHTAR MALIAN (G) JL.MERDEKA LK.VII SE 2C 1
607 E20727 MUKHTAR MALIAN (H) JL.MERDEKA LK.VII SE 2C 1
608 E20728 HERMAN MUNIR JL.SIMPANG 4 TELADAN 2C 7
609 E20729 BAYUMI KARIM RANDIK BLOK A.8 NO.0 2C 40
610 E20730 ROILAN JL.SIMPANG 4 TELADAN 2C 1
611 E20732 IR. BAMBANG.CH DEPAN SMP.N.08 2C 1
612 E20733 DRS.H. ASMARA HADI,S JL.KOL.WAHID UDIN PR 2C 1
613 E20735 ABDULAH BIN MULA JL.MERDEKA LK.2 K.AR 2C 28
614 E20736 SUHARTO JL.SIMPANG 4 TELADAN 2C 13
615 E20737 SUWANDI JL.SIMPANG 4 TELADAN 2C 1
616 E20738 PANGKU ALAM JL.SIMPANG 4 TELADAN 2C 1
617 E20739 WAHYUDI JL.SIMPANG 4 TELADAN 2C 1
618 E20740 HENDRA JL.SIMPANG 4 TELADAN 2C 1
619 E20741 SYARIFUDIN JL.SIMPANG 4 TELADAN 2C 15
620 E20742 ASRORI JL.SIMPANG 4 TELADAN 2C 11
621 E20743 M. YUSUF MANSYUR JALAN SEKAYU TELADAN 2C 24
622 E20745 H.JAUMUDDIN JL.KOL.WAHID UDIN LK 2C 2
623 E20746 KANTOR POLRES MUBA JL.MERDEKA LK.7 SEKA 3C 1
624 E20747 KUNARSO JL.KOL.WAHID UDIN 2C 29
625 E20748 HERMAN MAYORI JL.KOL.WAHID UDIN LK 2C 1
626 E20749 LUMAZA B.SYAMSUDIN JL.MUARA TELADAN 2C 1
627 E20750 M U K R I JL.MUARA TELADAN 2C 1
628 E20751 SYAMSUL BAHRI (ASURA RUKO DEPAN SMEA 2C 1
629 E20752 SYAMSUL BAHRI (DEMOK RUKO DEPAN SMEA 2C 3
630 E20753 SYUKRI JL.KOL.WAHID UDIN 2C 1
631 E20754 SUMINO BIN JAMIK BLK KANTOR P3 2C 1
632 E20755 AMIR HAMZAH JL.MUARA TELADAN 2C 1
633 E20756 M.YUSUP ASMINI JL.MUARA TELADAN 2C 2
634 E20757 GIMIN BIN KAROMO JL.MUARA TELADAN 2C 1
635 E20759 M.YUSUP KARIM JL.MUARA TELADAN 2C 1
636 E20760 SAFIDIN B.LEMAN A DEPATI BLKG KIOS 2C 10
637 E20761 SAFIDIN B. LEMAN B DEPATI BLKG KIOS 3D 10
638 E20762 SANG BIN SARIDI DEPATI BLKG KIOS 2C 1
639 E20765 Y A N T O JL.KOL.WAHID UDIN LK 2C 1
640 E20766 RUKO 559 K MINI SEJAHTERA 3D 1
----------------------------------------------------------------------------------------------
236 25,004,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 17
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
641 E20767 RUKO 559 L MINI SEJAHTERA 3D 2
642 E20768 DRIYANTO RANDIK BE DEPAN SD 2C 1
643 E20769 UMARSANI RANDIK A4 NO 5 2C 19
644 E20771 AMRAN SERASAN DAMAI/ASURAN 3D 1
645 E20772 GOPAR SANI MERDEKA 1 K.ARA 2C 1
646 E20773 SUDARNO MUARA TELADAN 2C 23
647 E20774 ROHANTO MUARA TELADAN 2C 2
648 E20775 ROMZI SAMPING POLRES 2C 1
649 E20778 NURLELA JL LINGKAR RANDIK 3D 1
650 E20779 BAKRI LK 7 SERSAN JAYA 2C 1
651 E20780 SUPIAL LK 7 SERSAN JAYA 2C 23
652 E20781 THAMRIN BRATHERS JL MERDEKA 1 K.ARA 3E 1
653 E20782 BPDSS JL.MERDEKA LK 1 K.AR 3E 7
654 E20784 JUNAIDI BLK BANK SUMSEL RT 0 2C 1
655 E20785 BAKRI GRIYA RANDIK 2C 9
656 E20787 SASMADI GRIYA RANDIK B4/11 2C 15
657 E20788 IR.A.FATTAH,HZ.MT JL.KOL.WAHID UDIN NO 2C 1
658 E20791 LAIDI SUBARDI RT.01/01 SERASAN JAY 2C 1
659 E20792 WAGYO JL.KOL.WAHID UDIN NO 2C 42
660 E20793 TRI WAHYU PRYADINATA RANDIK BLOK A.5 NO.2 2C 4
661 E20794 TAUFIK JLN MERDEKA DEPAN PO 2C 19
662 E20795 ERNAWATI KAYUARA LK.01 RT.03 2C 1
663 E20798 THAMRIN DEPAN POLRES 2C 1
664 E20800 MASJID AL-HUDA JL.MERDEKA LK.1 (LDI 1B 1
665 E20801 MULYADI KOL.WAHID UDIN LK.VI 2C 1
666 E20803 ZAHRUDIN JLN.MERDEKA LK.1 (LD 2C 1
667 E20804 ZULMAHDI MUNI JLN.KOL.WAHID UDIN 2C 1
668 E20807 HERYAWAN JL.MERDEKA LK.1 (LDI 2C 1
669 E20808 SUMARNO JL.MERDEKA LK.1 (LDI 2C 22
670 E20810 SELAMET JL.KOL.WAHID UDIN JA 3D 1
671 E20811 SULISTIONO B.SOBRI JL.MERDEKA LK II 2C 1
672 E20812 NURAINI BIN USMAN BLK RUMAH CAMAT 2C 1
673 E20813 M.ALI JL.MERDEKA LK I KAYU 2C 1
674 E20815 AGUS ASRAMA POLRES 2C 56
675 E20816 SUSANTO JL.MUARA TELADAN 2C 41
676 E20817 SYAFIDIN RANDIK.BLOK.B6 NO 18 2C 1
677 E20818 ABDUL MUIS JL,KOL.WAHID UDIN RT 2C 49
678 E20819 FRENGKI SISWANTO JL.KOL.WAHID UDIN RT 2C 1
679 E20820 NURFADILLAH JL.SIMP 4 MUARA TELA 3D 1
680 E20821 YUSNANI DPN INTAKE KAYUARA 2C 3
----------------------------------------------------------------------------------------------
360 44,714,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 18
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
681 E20822 SAIDI JL.MUARA TELADAN 2C 1
682 E20823 ASRI BIN ROMZA JL.MERDEKA LK I KAYU 2C 25
683 E20824 HJ.MISMINAH JL.MUARA TELADAN 2C 7
684 E20826 NURHASIMIN JL.MERDEKA LK III KA 2C 1
685 E20827 MAHMUD AFANDI JLN MERDEKA DPN POLR 2C 1
686 E20828 IBRAHIM ABDULAH MUARA TELADAN 3D 1
687 E20829 ZAWIYAH JL.MERDEKA LK 3 2C 1
688 E20831 KOBRI JL.SIMP 4 MUARA TELA 2C 1
689 E20832 ELIADI JL.DEPATI BLK KIOS 2C 5
690 E20834 H.ABDULLAH.T LORONG LANGGAR IKLAS 2C 1
691 E20835 JAILANI JL.MERDEKA LK 2 KAYU 2C 1
692 E20836 FAUZI ARSAN,SA JL.KOL WAHID UDIN/DE 2C 1
693 E20838 ZAIRIN JL.MERDEKA JALUR 2 K 2C 1
694 E20839 SUHADI.Spd SERASAN DAMAI 2C 3
695 E20840 ANWAR HASAN.BA BERINGIN 2 KOPM RAND 2C 1
696 E20841 AMIR BIN SULAIMAN JL.MERDEKA LK 1 KAYU 2C 1
697 E20842 CANDRA PUTRA JL.MERDEKA LK.I KAYU 2C 1
698 E20843 RIDWAN JL.MERDEKA SAMP INTA 2C 1
699 E20844 HASAN G.RANDIK A.46 N0 52 2C 1
700 E20845 KOMARUL ZAINI G.RANDIK B,05 N0 17 2C 1
701 E20846 M. IDRIS JL.MERDEKA LK.I KAYU 2C 20
702 E20848 MURNI BIN HALIM LK.II NO.05 KAYUARA 2C 1
703 E20849 ALI HANAPIAH JALUR 1 DEPAN RSUD 2C 1
704 E20850 PAUD (MERAH DELIMA) DEPAN TERMINAL RANDI 1C 1
705 E20852 N I N I K JL.MERDEKA LK.I SERA 2C 3
706 E20853 SUPRIADI JL.KOL.WAHID UDIN LK 3D 1
707 E20854 M. SUROH JALUR I JL.MERDEKA L 2C 1
708 E20855 MUSMEDI JL.MERDEKA LK.I KAYU 2C 1
709 E20856 AB.HAMID JLN.RANDIK MUARA TEL 3D 1
710 E20857 INDRA NURDIN JL.KOL.WAHID UDIN/LR 2C 1
711 E20858 R.MOH.MUSTADI JALUR II RT.05 RW.03 2C 28
712 E20859 SARBINI BLOK B/6 NO.8 RANDIK 2C 1
713 E20860 NADYA ISTIQOMAH JL.MERDEKA LK.I LORO 2C 1
714 E20861 MASTARI AHMAD JL.MERDEKA LK.III SI 2C 1
715 E20863 BUJANG JEMA"AT RANDIK 2C 6
716 E20864 M,RUSLI KAYUARA 2C 2
717 E20865 MULYA MAHFUS RANDIK B.A1 N0 134 2C 1
718 E20866 JUNAIDI HASAN JL.TELADAN N0.42 RT0 2C 1
719 E20868 HJ.SITI PATIMAH JL.KOL.WAHID UDIN 2C 1
720 E20869 SAYUTI LK II KAYUARA 2C 1
----------------------------------------------------------------------------------------------
130 10,777,200
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 19
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
721 E20870 A. RAHMAN MUARA TELADAN 2C 1
722 E20872 M. YASIN TERMINAL RANDIK (GAM 2C 31
723 E20873 RUSWAN JL.MERDEKA LK.I KAYU 2C 20
724 E20874 SAMSUL BAHRI SIMPANG RANDIK KAYUA 2C 2
725 E20875 ZAINAB RANDIK C.6 NO.11 2C 1
726 E20876 AHMAD SYAMSURI BELAKANG SD ISTIQOMA 2C 1
727 E20877 A. ZAHARI JL. MERDEKA LK. I KA 2C 3
728 E20878 IMAN SANTOSO JL.DARUSALAM RT.01 R 2C 1
729 E20880 NGATIMAN,SE JL. MERDEKA LK.III K 2C 17
730 E20881 SUDIRMAN JL. MERDEKA LK.III K 2C 14
731 E20882 Z A I D I JL. MERDEKA LK.II KA 2C 1
732 E20883 SAI UN JL. MERDEKA 2C 1
733 E20884 JAUHARI JL. MERDEKA LK.III K 2C 2
734 E20885 K O M R I JL. MERDEKA LK.I KAY 2C 26
735 E20886 IBNU SAAD, S. Sos. M JL. SEKAYU TELADAN 2C 1
736 E20887 JAMILA HS LK.III KAYUARA NO.31 2C 7
737 E20888 HARTONO JL.MERDEKA (SAMPING 3D 1
738 E20889 TAUFIK SPD JL.SEKAYU TELADAN 2C 1
739 E20890 MUJAHIR JL.SEKAYU TELADAN 2C 1
740 E20891 SAMIK ANGKUT PERUMAHAN RANDIK 2C 1
741 E20892 HUSNI TAMRIN JL.KOL.WAHID UDIN SP 2C 1
742 E20894 IKSAN HAR JL.MERDEKA LK I KAYU 3D 1
743 E20896 MUHAMAD ZEN JL.MERDEKA LK.I KAYU 2C 1
744 E20897 RUSLI DAUD JL.KOL.WAHID UDIN LK 2C 1
745 E20898 ELI SETYA JL.KOL.WAHID UDIN DE 2C 1
746 E20899 SUKMAWATI A JL.KOL WAHID UDIN 2C 1
747 E20901 INDRA TASWELI RANDIK A2 NO.13 2C 38
748 E20902 ZAINUBA JL.MERDEKA LK.II KAY 2C 1
749 E20903 HANAFIAH LORONG IKHLAS KAYUAR 2C 2
750 E20904 AMRIL RANDIK BLOK B2 NO.15 2C 1
751 E20905 YULIZAL PERUMAHAN RANDIK 2C 1
752 E20907 TAMAN MAKAM PAHLAWAN JL.PAHLAWAN LK.III K 2C 1
753 E20908 WAWAN JL.LINGKAR SEKAYU TE 2C 43
754 E20909 MIZAN ARIANTO RANDIK 2C 1
755 E20910 DARMA WANGSA RANDIK BLOK A5 NO.26 2C 1
756 E20911 YUSRI EFENDI JL.PAHLAWAN LK.III K 2C 1
757 E20912 TAUFIK HZ JL.KOL WAHID UDIN SE 2C 1
758 E20915 UMARDEDI BLOK C2 No 1 RANDIK 2C 2
759 E20916 INDRA KUSUMA BLOK A3 No 1 RANDIK 2C 1
760 E20917 HENDRI ASMUNIK JL.SEKAYU TELADAN 2C 2
----------------------------------------------------------------------------------------------
235 26,951,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 20
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
761 E20918 MARSUKI BIN HASAN JL.MERDEKA LK 3 KAYU 2C 2
762 E20919 J U N A I D I JL.MERDEKA SAMP DAYA 2C 1
763 E20920 SUKIRMAN LK.I KAYUARA 2C 1
764 E20921 MUHAMAD ALI TITO RANDIK A.3 NO.01 2C 1
765 E20922 ANSYORI LK.I KAYUARA 2C 1
766 E20923 TK. TARBIYAH JL.MERDEKA LK.I SERA 2C 1
767 E20925 TEGUH SURYANTO RENGG JL.SEKAYU - TELADAN 2C 1
768 E20926 LANGGAR DARUL MUKMIN LK.III KAYUARA 1B 1
769 E20927 EMILIA BSC RANDIK BLOK C.4 NO.2 2C 46
770 E20928 NOVA RIZAL JL.AKASIA I RANDIK 2C 5
771 E20929 TABRONI JL. PAHLAWAN DEPAN S 2C 1
772 E20930 ANDRE PRAMONO,ST PERUMAHAN RANDIK BLO 2C 38
773 E20931 R A I JL. PAHLAWAN DEPAN S 2C 18
774 E20933 HALMAN DWIRISA PERUMAHAN RANDIK BLO 2C 1
775 E20934 JONNY AGUSTIAN JL.MERDEKA DEPAN SPB 3D 1
776 E20935 R U S D I JL.DARUSALAM BLK P3 2C 36
777 E20936 DSR.M.YUSUP AMILIN SAMP SMA PGRI KAYUAR 2C 1
778 E20937 KANTOR CAMAT SEKAYU JL.KOL.WAHID UDIN 3C 1
779 E20938 MADANI ADENAS LK I KAYUARA N0.148 2C 1
780 E20940 J A S M A N I LK II KAYUARA (DPN M 2C 1
781 E20942 Z A H A R I LK II KAYUARA 2C 11
782 E20943 IR.H.M GATHMIR ST ( JL.MERDEKA RT 02/RW 2C 14
783 E20944 IR,H.M.GATHMIR ST ( JL.MERDEKA RT 02/RW 3D 1
784 E20945 IR.H.M.GATHMIR ST JL.MERDEKA RT 02/RW 3D 1
785 E20947 DEWI KARTIKA SE RANDIK BLOK A1 No 02 2C 1
786 E20948 REDI CHANDRA JL,MERDEKA DPN POLRE 2C 2
787 E20949 YUDI HERZANDI,SH BELAKANG KPU/TOKO DA 2C 17
788 E20950 SULAIMAN PERTOKOAN PERMATA RA 3D 3
789 E20951 ZAIDATULHER PERTOKOAN PERMATA RA 3D 3
790 E20952 BUDI INDRA PERTOKOAN PERMATA RA 3D 23
791 E20953 Ir SYAHRIL TAUHID MM PERTOKOAN PERMATA RA 3D 2
792 E20954 Ir SYAHRIL TAUHID MM PERTOKOAN PERMATA RA 3D 1
793 E20957 M A R J O N I PERTOKOAN PERMATA RA 3D 1
794 E20961 ANTONI SAPUTRA PERTOKOAN PERMATA RA 3D 1
795 E20962 SUSILA WATI PERTOKOAN PERMATA RA 3D 1
796 E20963 SUJANA PERTOKOAN PERMATA RA 3D 2
797 E20964 ILFI RAHMI PERTOKOAN PERMATA RA 3D 1
798 E20965 ROMOS PRAMEDYA,S.Hut PERTOKOAN PERMATA RA 3D 12
799 E20966 H. I S R A N PERTOKOAN PERMATA RA 3D 15
800 E20967 TSABIT SYAUBI PERTOKOAN PERMATA RA 3D 1
----------------------------------------------------------------------------------------------
272 45,790,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 21
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
801 E20968 MASIAH, SAG PERTOKOAN PERMATA RA 3D 4
802 E20971 MUHLIHA MUHLIS PERTOKOAN PERMATA RA 3D 1
803 E20973 F U R K A N PERTOKOAN PERMATA RA 3D 5
804 E20974 SYAIFUL ANWAR.B PERTOKOAN PERMATA RA 3D 1
805 E20975 LINA PURNAMA SARI PERTOKOAN PERMATA RA 3D 3
806 E20976 KANTOR LAB HEWAN JL.PETERNAKAN BELAKA 3C 1
807 E20977 M D A U D JL.LINGKAR RANDIK GA 3D 1
808 E20978 INDRA KOSIM JL.DARUSALAM (BELAKA 3D 10
809 E20979 M. N U R JL.MERDEKA LK 3 KAYU 2C 36
810 E20980 M U S T O F A JL.MERDEKA RT04/02 N 2C 9
811 E20981 PARTO DIHARJO JL.KOLONEL WAHID UDI 2C 1
812 E20982 RUSDI SUID JL.MERDEKA LK II KAY 2C 1
813 E20983 A M R I A D I RANDIK BLOK B2 N0,23 2C 6
814 E20984 DRS.H.ABDUL MUNIR JL.LINGKAR RANDIK 2C 19
815 E20985 SUPRIYANTO RANDIK BLOK B5 N0 19 2C 1
816 E20986 ERWIN FIKZI JL.KOLONEL WAHID UDI 2C 19
817 E20989 HAIRIL AKBAR JL.KOL.WAHID UDIN PR 2C 1
818 E20990 ALI HANAFIA DEPAN RSUD SEKAYU 2C 1
819 E20991 ZALEHA BIN H.DAMIRI JL.MERDEKA DPN KIOS 2C 35
820 E20992 HJ.NUR FADILAH (A) JL.MERDEKA JR 2 KAYU 2C 2
821 E20993 M U R A I L JL.SEKAYU-TELADAN 2C 1
822 E20994 MUSOLA AMAR MAARUF JL.LINGKAR RANDIK 1B 30
823 E20995 M U S A I B I LK I KYARE RT/RW,01/ 2C 37
824 E20996 SIMSON BIN HULIK LK II KAYUARA SAMPIN 2C 53
825 E20998 N I R W A N I JL.MERDEKA JALUR II 2C 1
826 E20999 S A R M I N JL.SEKAYU TELADAN 2C 1
827 E21000 CANDRA GUNAWAN BZ RANDIK C6.N0.10 KEL 2C 4
828 E21001 RSUD GEDUNG BARU JL.KOL W.UDIN LK I K 3B 1
829 E21002 R A D I Y O JALUR 2 KAYUARA SIMP 2C 1
830 E21003 IR.H.MUHAMMAD GHAFMI JL MERDEKA RT2/1 SER 2C 1
831 E21004 EDIMARKUS JL.MERDEKA LK 1 RT 1 2C 3
832 E21005 S U H A I M I LORONG IKLAS RT3/2 K 2C 1
833 E21006 Z A I D I R JL,KOL WAHID UDIN DP 3D 3
834 E21007 R A F I I JL.MERDEKA LRG KASIH 2C 1
835 E21008 ANWAR HASAN BA (A) JL.SKY-TELADAN 2C 18
836 E21009 ANWAR HASAN BA (B) JL,SKY-TELADAN 2C 1
837 E21010 ANWAR HASAN BA (.C) JL.SKY-TELADAN 2C 1
838 E21011 ANWAR HASAN BA (D) JL.SKY-TELADAN 2C 1
839 E21013 E R N I JL.MERDEKA LR SEMEA 2C 1
840 E21014 INDRA IRNANSYAH.ST RANDIK BLOK BI N018 2C 1
----------------------------------------------------------------------------------------------
318 76,843,800
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 22
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
841 E21015 A. RESTU JL. LINGKAR RANDIK 2C 30
842 E21016 Z A I N I JL. MERDEKA LK.I KAY 2C 1
843 E21017 F E R R Y JL. BERINGIN II RAND 2C 1
844 E21019 DRS.H.RE.AIDIL FITRI PERUMAHAN RANDIK BLO 2C 1
845 E21020 SULAIMAN JL.SEKAYU TELADAN SI 3D 1
846 E21021 MUHAMAD JL.KOL.WAHID UDIN LK 2C 12
847 E21022 SUKMAWATI C JL.KOL.WAHID UDIN LK 3D 1
848 E21023 G I M I N JL. MERDEKA LK.I KAY 2C 18
849 E21024 Y U N I JL. LINGKAR RANDIK 3D 1
850 E21025 HARTUTOP DENRIS JL. DEPATI BELAKANG 2C 19
851 E21028 DEDI AHMADI BLOK A NO 7 SERSAN D 2C 1
852 E21029 J U N A I D I BLOK A NO 8 SERSAN D 2C 1
853 E21030 BAMBANG IRAWAN.ST BLOK D NO 1 SERSAN D 2C 1
854 E21031 SISCA TRIA SUSANTI BLOK B NO 3 SERSAN D 2C 1
855 E21032 M.SYARBANI,SH BLOK B NO 4 SERSAN D 2C 1
856 E21034 A Z I Z U L.SH BLOK B NO 11 SERSAN 2C 1
857 E21035 TINA MARIATY,spd BLOK E NO 12 SERSAN 2C 1
858 E21036 IRLAN SAPUTRA BLOK E NO 02 SERSAN 2C 1
859 E21037 NOPERA EJP,SH BLOK C NO 05 SERSAN 2C 1
860 E21038 ADILAH SARI BLOK C NO 05 SERSAN 2C 1
861 E21039 DEWI SURYANI S SOS BLOK C NO 11 SERSAN 2C 1
862 E21040 NURHIDAYAT ARIFIANTO BLOK D NO 02 SERSAN 2C 1
863 E21041 WAHID ZAMRUDIN BLOK D NO 03 SERSAN 2C 1
864 E21042 JEXI LEVIN.ST BLOK D NO 04 SERSAN 2C 1
865 E21043 GAJAH GIRINOTO BLOK D NO 05 SERSAN 2C 1
866 E21044 IWAN WAHYUDI,SH BLOK E NO 03 SERSAN 2C 1
867 E21045 MUHAMAD KHOLIL BLOK E NO 05 SERSAN 2C 1
868 E21046 MEILYZIAH BLOK E NO 10 SERSAN 2C 1
869 E21047 H A J A R BLOK E NO 14 SERSAN 2C 1
870 E21048 R O H I M I BLOK E NO 15 SERSAN 2C 1
871 E21049 APRIANNA BLOK E NO 17 SERSAN 2C 1
872 E21050 FERRY YUDI S .SH BLOK E NO 07 SERSAN 2C 12
873 E21051 A.NAFI.SH BLOK E NO 09 SERSAN 2C 1
874 E21052 M U R N I JL.LINGKAR SEPUTARAN 2C 3
875 E21053 FAGIRIYANTI VELPINA DEPAN SMA PGRI KYARA 3D 1
876 E21054 K O S A S I H KOMP SERASAN DAMAI A 2C 1
877 E21055 ABDUL KARIM MERDEKA LK I KYARA 2C 1
878 E21056 A N U A R JL. SEKAYU TELADAN 2C 30
879 E21057 NASBUL JADID BLOK A 09 SERSAN DAM 2C 1
880 E21058 SAMAN HERIYANTO BLOK B 07 SERSAN DAM 2C 1
----------------------------------------------------------------------------------------------
157 24,151,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 23
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
881 E21060 HUZAIRIN ABDULLAH BLOK B 14 SERSAN DAM 2C 10
882 E21061 RENI SE BLOK C 03 SERSAN DAM 2C 1
883 E21062 NETI HERAWATI BLOK C 04 SERSAN DAM 2C 3
884 E21063 IBNU SUARNO BLOK D 07 SERSAN DAM 2C 1
885 E21064 H U Z A I N I BLOK D 09 SERSAN DAM 2C 1
886 E21065 HJ.ROSIDAH BLOK E NO.1 SERSAN D 2C 24
887 E21066 R I D U A N BLOK E 02 SERSAN DAM 2C 5
888 E21067 DRS ALAMSYAH RIANDA BLOK E 07 SERSAN DAM 2C 2
889 E21068 A DARMA BLOK E 11 SERSAN DAM 2C 2
890 E21069 ADNIT ALI BLOK E 12 SERSAN DAM 2C 1
891 E21070 M.ZEN JL.MERDEKA LK 1 KAYU 2C 1
892 E21071 I M T I H A N JL.PALAWAN SMP 8 2C 1
893 E21072 FAUZI ASRAN ( A) JL.KOL WAHID UDIN DE 3D 1
894 E21073 FAUZI ASRAN ( B) JL.KOL WAHID UDIN DE 3D 1
895 E21074 S U W I T O JL.MERDEKA RT 02 KEL 3D 1
896 E21075 PANUWUN LRG DARUSALAM BELAKA 2C 1
897 E21076 M A I M U N A LK 2 KAYAUARA 2C 1
898 E21077 SUYONO.Spd PERUMAHAN RANDIK BLO 2C 1
899 E21078 S U A N D A PERUMAHAN SERSAN DAM 2C 4
900 E21079 L A I L A H JL.LINGKAR RANDIK 2C 1
901 E21080 M A R D I A H PERUMAHAN SERASAN DA 2C 1
902 E21081 IDA ELVI PERUM SERSAN DAMAI B 2C 1
903 E21082 MAHIPAL EDWIN,SH PERUM SERSAN DAMAI B 2C 11
904 E21083 R O N A L D I PERUM SERSAN DAMAI B 2C 1
905 E21084 DAVID VAISAL PERUM SERSAN DAMAI B 2C 1
906 E21085 M A R Z U K I PERUM SERSAN DAMAI B 2C 1
907 E21086 HERMAN MAYARI JL.KOL.WAHID UDIN LK 3D 1
908 E21087 ZULKARNAIN JL.MERDEKA LK.I KAYU 2C 3
909 E21088 B A S T A R I LORONG IHKLAS KAYUAR 3D 1
910 E21089 AFRIANIE SASTY JL.SEKAYU TELADAN 2C 3
911 E21090 A N S O R I JL.KOL WAHID UDIN LK 3D 1
912 E21091 ANTON ZULKARNAIN,SP JL.MERDEKA LK III KA 2C 1
913 E21092 ISKANDAR MIRZA JL.LINGKAR RANDIK(DP 3D 3
914 E21094 HERAWATI JL.SKY-TELADAN 2C 1
915 E21095 KISRO ANUSARWAN PERUM RANDIK BLOK B6 2C 3
916 E21097 Y U S N I N JL.SKY-TELADAN 3D 2
917 E21098 ALFAN HUSIN SKM.MM PRUM RANDIK BLOK A5 2C 3
918 E21099 ALEK ARJUNA PERUM RANDIK BLOK A4 2C 5
919 E21100 EFENDI JL.LINGKAR RANDIK SA 2C 8
920 E21101 SUPRIZAL JL.MERDEKA LK 7 SKY 2C 2
----------------------------------------------------------------------------------------------
116 14,296,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 24
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
921 E21102 H. RUSLAN.HM JL.MERDEKA LK 7 SAMP 2C 1
922 E21104 WIWIN HERIANTO JL.MERDEKA LK 2 KAYU 2C 20
923 E21105 H.MUSTAQIM.S JL.LINGKAR RANDIK 3D 1
924 E21106 M.UMAR JL.LINGKAR RANDIK SI 2C 5
925 E21107 H.IBRAHIM YUSUP JL.MERDEKA JALUR III 3D 1
926 E21109 IBRAHIM MADERIS JL.MERDEKA LK III KA 2C 3
927 E21110 M A R H A D I JL.LINGKAR RANDIK 2C 1
928 E21111 S A M A N PRUM RANDIK BLOK A2 2C 1
929 E21112 AMRIL MAULA LORONG IKHLAS KAYUAR 2C 1
930 E21113 HERRYANTO JL.MERDEKA LK.II KAY 2C 1
931 E21115 M. ALI JL. SEKAYU TELADAN S 2C 1
932 E21116 EDDY ASHARI JL. SEKAYU TELADAN 2C 1
933 E21117 IDHAM KOLID KOMPOLEK KAYUARA PER 2C 1
934 E21118 JUMADI KOMPLEK UDIN ALUS 2C 1
935 E21119 HAMZAH LORONG AL-IKLAS KAYU 2C 1
936 E21120 ABU BAKAR AJ, SH JL. KOL. WAHID UDIN 3D 18
937 E21121 AMING JL. SEKAYU TELADAN ( 3D 1
938 E21122 KAILANI JL. MERDEKA LK. I KA 2C 1
939 E21123 TK, SD MODEL BELAKANG TERMINAL RA 1C 1
940 E21124 USMAN SJAI JL.MERDEKA LK.II KAY 2C 1
941 E21125 BAYUMI JL.MERDEKA LK.I RT.0 2C 1
942 E21126 DEDI SUSANTO JL.LINGKAR RANDIK (G 3D 1
943 E21127 ROBERT PRIMA C KOMPLEK TRANSMIGRASI 2C 11
944 E21130 NURSANAH LK.I KAYUARA (BLKNG 2C 1
945 E21131 ABUBAKAR JL.MERDEKA LK.III KA 2C 4
946 E21132 YUSUP EFENDI JL.LINGKAR RANDIK GA 3D 1
947 E21134 GAWI WIDARTO JL.KOL.WAHID UDIN DE 3D 1
948 E21135 EMA SARIANA,SH JL.LINGKAR RANDIK GA 3D 1
949 E21136 APRIANIE SASTY (A) JL.SEKAYU TELADAN 2C 1
950 E21137 APRIANIE SASTY (B) JL.SEKAYU TELADAN 2C 1
951 E21138 APRIANIE SASTY ⌐ JL.SEKAYU TELADAN 2C 1
952 E21139 RIDWAN ROBOT LK. I KAYUARA 2C 22
953 E21141 ZAWAWI KOMPLEK SERASAN DAMA 2C 4
954 E21142 ANDRY BERDINANTO JL. KOL. WAHID UDIN 3D 6
955 E21143 HENDRIADI PERUMAHAN RANDIK 2C 1
956 E21144 EDI KASPALA JL. KOL. WAHID UDIN 3D 10
957 E21145 ERNA WATI RANDIK BLOK A. 5 NO. 2C 1
958 E21146 SUTIKNO JL. SEKAYU TELADAN 2C 1
959 E21147 AMRULLAH JL. MERDEKA LINGKUNG 2C 2
960 E21148 KANTOR LURAH SERASAN JL. KOL. WAHID UDIN 3C 1
----------------------------------------------------------------------------------------------
134 23,797,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 25
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
961 E21151 ABU BAKAR JL. PAHLAWAN RT.05 R 2C 2
962 E21153 SHADIQI ARTIB JL. MERDEKA LK. III 2C 1
963 E21154 YARMANTO LK. III RT.10 RW.04 2C 1
964 E21157 SYARMAN JL. MERDEKA LK. I KA 2C 3
965 E21158 ASRORI JL. SEKAYU TELADAN 2C 1
966 E21159 PATKUL HADI PERUMAHAN RANDIK BLO 2C 7
967 E21160 ANDI HERYANTO JL. MERDEKA DEPAN PO 2C 1
968 E21161 Drs. MUSTAMI PERUMAHAN RANDIK 2C 1
969 E21162 ZURAIDA BIN ILYAS JL. MERDEKA LK. II K 2C 1
970 E21163 YULYANA PERUMAHAN RANDIK 2C 1
971 E21165 FAUZI ASRAN, SE JL. KOL. WAHID UDIN 2C 1
972 E21166 ASTRA YUDHA JL. LINGKAR RANDIK S 2C 2
973 E21167 RUSLI JL. LINGKAR RANDIK S 2C 3
974 E21169 NOPIANSYAH, SE JL. KOL. WAHID UDIN 2C 1
975 E21170 PAIMAN JL. SEKAYU TELADAN 2C 37
976 E21171 YULIKAH JL. KOL. WAHID UDIN 2C 1
977 E21172 MULYADI.A JL.MERDEKA BELAKANG 2C 1
978 E21173 MULYADI.B JL.MERDEKA BELAKANG 2C 1
979 E21174 MULYADI.C JL.MERDEKA BELAKANG 2C 1
980 E21175 MASTARI JL.MERDEKA JALUR III 2C 1
981 E21176 TARMIZI JL.MERDEKA LK.II RT. 2C 1
982 E21178 SUMPENO.A JL.MERDEKA BELAKANG 2C 1
983 E21179 SUMPENO.B JL.MERDEKA BALAKANG 2C 1
984 E21180 SUMPENO.C JL.MERDEKA BELAKANG 2C 1
985 E21181 SUMPENO.D JL.MERDEKA BALAKANG 2C 1
986 E21182 SUMPENO.E JL.MERDEKA BELAKANG 2C 3
987 E21183 SUMARMI JL.MERDEKA JALUR II 2C 1
988 E21184 SUHERMAN RANDIK BLOK B.4 NO.1 2C 1
989 E21185 TAUFIQ HANIF KOMPLEK SERASAN DAMA 2C 14
990 E21186 TARMAR JAYA PERUMAHAN RANDIK BLO 2C 1
991 E21187 FAHIMUDDIN PERUMAHAN RANDIK RW. 2C 7
992 E21188 MUHAMADIYAH JL.MERDEKA DEPAN RD. 3D 2
993 E21189 A. MAJID BIN BADELAH JL. MERDEKA LK. 2 KA 2C 6
994 E21190 HJ. SUMARNI. A JL. SEKAYU TELADAN 3D 1
995 E21191 HJ. SUMARNI. B JL. SEKAYU TELADAN 3D 1
996 E21192 HJ. SUMARNI. C JL. SEKAYU TELADAN 3D 5
997 E21195 HARYANTO SIMPANG 4 RANDIK 2C 1
998 E21196 YUSUF JL. LINGKAR RANDIK S 2C 1
999 E21197 ABDUL ROZAK JL. MERDEKA LK. I RT 2C 7
1,000 E21198 SUHAIMI RANDIK BLOK C4. NO. 2C 1
----------------------------------------------------------------------------------------------
125 17,095,700
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 26
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,001 E21199 WARMAN AR JLN. LINGKAR RANDIK 2C 1
1,002 E21201 Ir. H. SUHAIMI JLN. LINGKAR RANDIK 3D 5
1,003 E21202 SINNAH JLN. MERDEKA LK. II 2C 33
1,004 E21205 CECEP SUPRIADI JLN. DEPATI BLKNG SP 2C 1
1,005 E21206 23YULIUS PUJOWIDODO JLN. SEKAYU TELADAN 2C 1
1,006 E21207 RUSLAN, SE JLN. KOL. WAHID UDIN 3D 1
1,007 E21208 KAMALUDIN JLN. DEPATI BELAKANG 2C 5
1,008 E21209 DEMOON HARDIAN EKA S JALUR II KAYUARA 2C 4
1,009 E21210 MAWARITA JLN. DEPATI BELAKANG 2C 2
1,010 E21211 KOWIK PERUMAHAN RANDIK DEK 2C 10
1,011 E21212 FAJARUDIN BIN ZAINUR PERUMAHAN RANDIK C5 2C 1
1,012 E21213 CEKMAT LK. II KAYUARA 2C 25
1,013 E21214 M. DAUD JLN. MERDEKA LK. II 2C 1
1,014 E21215 FITRIADI A. GATAM JLN. MERDEKA BELAKAN 2C 1
1,015 E21216 DIHANIS JL. MERDEKA LK. II K 2C 20
1,016 E21217 MARIO AGUNG MULAWAN, JL. PAHLAWAN DEPAN M 2C 1
1,017 E21218 RUDI JLN. SEKAYU TELADAN 3D 7
1,018 E21219 GEDUNG DIKLAT PUSAT JLN. TERMINAL DEKAT 3D 1
1,019 E21221 SUKO MARSUDI JL.KOMPLEK RANDIK A6 2C 6
1,020 E21222 A. KADIR JLN MERDEKA LK.I KAY 2C 1
1,021 E21223 SOBRI,ST (A) JLN KOL.WAHID UDIN K 2C 1
1,022 E21224 BUDIANTO KARIM (A0 JLN KOL.WAHID UDIN S 3D 1
1,023 E21225 BUDIANTO KARIM (B) JLN KOLWAHID UDIN SM 3D 1
1,024 E21226 SUSONO KARIM ⌐ JLN KOL.WAHID UDIN S 3D 1
1,025 E21227 HASDILIN (D) JLN KOL.WAHID UDIN S 3D 1
1,026 E21228 HASDILIN (E) JLN KOLWAHID UDIN SM 3D 1
1,027 E21229 KODRI BIN SAID (ALM) JLN MERDEKA LK.III K 3D 1
1,028 E21230 RISWAN BIN ANSORI JLN MERDEKA LK.I KAY 2C 1
1,029 E21231 PADILA JLN MERDEKA LK.I KAY 2C 1
1,030 E21232 INDRA KUSUMA JAYA JLN SEKAYU TELADAN 2C 40
1,031 E21233 A. JAUHARI JL. MERDEKA LK. II N 2C 1
1,032 E21234 M. ROPI PERUMAHAN RANDIK 2C 48
1,033 E21235 A. KARIM JL. SEKAYU TELADAN S 2C 9
1,034 E21236 AHMAD PAUL JL. SEKAYU TELADAN 2C 1
1,035 E21237 SUNAR LRG AL-IKHLAS KAYUAR 3D 22
1,036 E21238 USMAN JL. MERDEKA LK. I KA 2C 1
1,037 E21239 ZULKARNAIN KOMPLEK ASPOL BELAKA 2C 1
1,038 E21240 HERIYANTO JLN. SEKAYU TELADAN 2C 1
1,039 E21242 SUWANDI A JLN. SEKAYU TELADAN 2C 3
1,040 E21243 SUWANDI B JLN. SEKAYU TELADAN 2C 1
----------------------------------------------------------------------------------------------
264 33,975,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 27
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,041 E21244 SUWANDI C JLN. SEKAYU TELADAN 2C 1
1,042 E21245 SUWANDI D JLN. SEKAYU TELADAN 2C 2
1,043 E21246 M.SIDIK JLN. KOL. WAHID UDIN 2C 1
1,044 E21247 M. HARUN LRG. AL- IKHLAS KAYU 2C 1
1,045 E21248 FADLI LRG. AL- IKHLAS KAYU 2C 1
1,046 E21249 H. ROMLI BIN YAKUP JL. KOLONEL WAHID UD 3D 26
1,047 E21250 ADI SYAPUTRA, SIP JL. MERDEKA JALUR II 2C 1
1,048 E21251 ANWAR HASAN, BA KOMPLEK GRIYA RANDIK 2C 1
1,049 E21252 MAWARDI LK. II KAYUARA JALUR 2C 1
1,050 E21253 MALISAWATI RANDIK B6 NO. 9 2C 2
1,051 E21254 FIRDAUS, SH, M. Si KOMPLEKS SERASAN DAM 2C 1
1,052 E21255 PERIANTO, SE KOMPLEKS PERUMAHAN R 2C 1
1,053 E21256 KASIMAN JL.KOL.WAHID UDIN LK 2C 1
1,054 E21257 ERWIN ARDIANSYAH SEKAYU TELADAN 2C 9
1,055 E21258 IRAWA MURSADI LINGKAR RANDIK DP DE 2C 11
1,056 E21259 MARIATI/TOMI JL. LINGKAR RANDIK 3D 7
1,057 E21260 ABI KHOHAFA JL.KOL.WAHID UDIN LK 2C 2
1,058 E21263 LUTFI JL. MERDEKA LK I KAY 2C 5
1,059 E21264 LAKONI JL. MERDEKA LK II KA 2C 1
1,060 E21265 JEXI LEVIN PERUMAHAN SERASAN DA 3D 1
1,061 E21267 TETEH VBS BLOK B2/1 2C 3
1,062 E21268 MALIAN AR VBS BLOK A5/10 2C 1
1,063 E21269 HENDRI VBS BLOK A3/10 2C 1
1,064 E21270 HIDAYAT VBS BLOK A3/11 2C 1
1,065 E21272 CANDRA GUNAWAN VBS BLOK A4/6 2C 1
1,066 E21274 SYARI MUHAROM VBS BLOK A5/18 2C 1
1,067 E21275 ELFIZON VBS BLOK A5/28 2C 1
1,068 E21276 JOHAN WAHYUDI VBS BLOK A5/29 2C 2
1,069 E21277 ADI WAHYUDI VBS BLOK A5/30 2C 1
1,070 E21278 DEVI APRIADI VBS BLOK A5/31 2C 1
1,071 E21279 VICTORIA VBS BLOK A6/1 2C 2
1,072 E21280 IWANTO VBS BLOK A6/3 2C 1
1,073 E21282 IMAM CAHYADI VBS BLOK A6/11 2C 1
1,074 E21283 DESI RUSNAWATI VBS BLOK A7/6 2C 1
1,075 E21284 SIGIT SUGENG VBS BLOK A7/12 2C 1
1,076 E21285 HUKMI/DADANG VBS BLOK A6/8 2C 1
1,077 E21286 DIAN MAYASARI VBS BLOK A6/2 2C 3
1,078 E21287 ZULKARNAIN VBS BLOK A2/29 2C 1
1,079 E21288 ZUMONO VBS BLOK A2/32 2C 3
1,080 E21289 NURLELA VBS BLOK A2/33 2C 1
----------------------------------------------------------------------------------------------
104 21,944,900
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 28
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,081 E21290 DAILY KARTIKA WATI VBS BLOK A2/34 2C 1
1,082 E21291 EDY MAHYUDIN VBS BLOK A2/36 2C 1
1,083 E21292 ZAIDAN JAUHARI, S. P VBS BLOK A2/36 A 2C 1
1,084 E21293 IWAN EFENDI VBS BLOK A2/39 2C 9
1,085 E21294 RATNA SUKMA VBS BLOK A2/40 2C 5
1,086 E21295 YUNI ERIKA VBS BLOK A3/15 2C 1
1,087 E21296 EMI ANITA VBS BLOK A4/3 2C 1
1,088 E21297 EKO SAPUTRA PRASETIA VBS BLOK A4/12 2C 1
1,089 E21298 IDA ARYANTI VBS BLOK A4/15 2C 1
1,090 E21299 NURLIMAH, SE VBS BLOK A4/20 2C 1
1,091 E21300 ROSNANI VBS BLOK A5/1 2C 1
1,092 E21301 CANDRA NASUTION, SH VBS BLOK A5/7 2C 4
1,093 E21302 SURIPTO, S. Ag VBS BLOK A5/9 2C 18
1,094 E21303 SUSNITA VBS BLOK A5/11 2C 1
1,095 E21304 ANDRE EKA BAKTI VBS BLOK A5/15 2C 2
1,096 E21305 IMRON ABDUL MAJID VBS BLOK A5/19 2C 4
1,097 E21306 DESI NATALIA ERMIN VBS BLOK A5/21 2C 10
1,098 E21307 NELI HASANAH VBS BLOK A5/24 2C 1
1,099 E21308 ANIZAR VBS BLOK A5/25 2C 1
1,100 E21309 SUNARSIH VBS BLOK A6/12 2C 1
1,101 E21310 AGUS TINI HABIBAH VBS BLOK A7/9 2C 2
1,102 E21311 ENDANG WIDIASTUTI VBS BLOK A7/10 2C 1
1,103 E21312 AGUS TILAWATI VBS BLOK A7/15 2C 2
1,104 E21313 DIANS NOVILIH VBS BLOK A7/18 2C 1
1,105 E21314 ATIKA ANGGRAINI VBS BLOK A7/19 2C 1
1,106 E21315 HJ. NURAINAH VBS BLOK A1/8 2C 9
1,107 E21316 ILYASAK VBS BLOK B1/1 2C 4
1,108 E21317 BEJOK JL. MERDEKA LK. III 2C 1
1,109 E21318 HARIAN ZARKASIH JL. KOL. WAHID UDIN 2C 7
1,110 E21319 ZAMUDIN JL. SIMPANG EMPAT RA 2C 18
1,111 E21320 JUNIARTI VBS BLOK A2/25 2C 1
1,112 E21321 BOY APRIANTO VBS BLOK A2/35 2C 1
1,113 E21322 ALBAR VBS BLOK A2/37 2C 1
1,114 E21323 FAUZIAH VBS BLOK A3/5 2C 1
1,115 E21324 IWAN SUPRIADI VBS BLOK A3/6 2C 1
1,116 E21325 UCI DONI VBS BLOK A5/3 2C 1
1,117 E21326 SAMRIL VBS BLOK A5/5 2C 18
1,118 E21327 TITO GRIBALDI VBS BLOK A5/12 2C 1
1,119 E21328 BAMBANG WALUYO VBS BLOK A5/17 2C 1
1,120 E21330 RIA PERMATA SARI VBS BLOK A6/6 2C 1
----------------------------------------------------------------------------------------------
138 14,527,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 29
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,121 E21331 HENI ARLINA VBS BLOK A6/7 2C 1
1,122 E21332 EVI ERNAWATI VBS BLOK A6/10 2C 1
1,123 E21333 HELDA VBS BLOK A6/19 2C 1
1,124 E21334 UPIK MUKRAMIYAH VBS BLOK A6/20 2C 1
1,125 E21335 MAIZI SAIFUL VBS BLOK A6/21 2C 1
1,126 E21336 HASAN VBS BLOK A7/5 2C 1
1,127 E21337 LISA AGUSTIN VBS BLOK A7/16 2C 1
1,128 E21338 MAGDALENA VBS BLOK A7/17 2C 2
1,129 E21339 RAHMAD BUDI SANTOSO VBS BLOK B3/1 2C 1
1,130 E21340 HERIYANTO JL. SD MODEL BELAKAN 3D 1
1,131 E21341 MUSTOPA JL. MERDEKA LK.I 2C 1
1,132 E21343 USMAN JL. MERDEKA LK. I 2C 11
1,133 E21344 NELYANTO VBS BLOK A2 NO.24 2C 1
1,134 E21345 DIA PRIHATIN VBS BLOK A2 NO. 27 2C 3
1,135 E21346 MALINDA VBS BLOK A2 NO. 28 2C 1
1,136 E21347 DESI ARNIZA VBS BLOK A2 NO. 30 2C 1
1,137 E21348 LISMAWATI VBS BLOK A2 NO. 31 2C 2
1,138 E21349 ELSA PAULINA VBS BLOK A2 NO. 38 2C 1
1,139 E21350 RENDI NAPALEON VBS BLOK A3 NO.02 2C 1
1,140 E21351 SUMARSO VBS BLOK A3 NO.03 2C 1
1,141 E21352 IDIL VICTOR VBS BLOK A3 NO.07 2C 1
1,142 E21353 ROSLIANA VBS BLOK A3 NO.09 2C 1
1,143 E21354 ADITTIARA VBS BLOK A3 NO.16 2C 1
1,144 E21355 YUSDI VBS BLOK A4 NO.01 2C 1
1,145 E21356 UJANG ZUHRI VBS BLOK A4 NO.02 2C 16
1,146 E21357 YUDI KARTIKA VBS BLOK A4 NO.05 2C 4
1,147 E21358 SUTRISNO VBS BLOK A4 NO.07 2C 5
1,148 E21359 RIZKY AMELIA VBS BLOK A4 NO.08 2C 5
1,149 E21360 HIDIR VBS BLOK A4 NO.10 2C 2
1,150 E21361 AZWARI VBS BLOK A4 NO.11 2C 1
1,151 E21362 DEDEK SETIAWAN VBS BLOK A4 O.17 2C 1
1,152 E21364 SRI NINGSIH VBS BLOK A5 NO.06 2C 1
1,153 E21365 HUSIN VBS BLOK A5 NO.16 2C 25
1,154 E21366 IRFAN VBS BLOK A5 NO. 20 2C 1
1,155 E21367 RIRIN SABRINA VBS BLOK A5 NO.22 2C 1
1,156 E21368 HERIYONO GUNAWAN VBS BLOK A5 NO.23 2C 1
1,157 E21369 ASIAH VBS BLOK A5 NO.27 2C 1
1,158 E21370 HAIRANI VBS BLOK A6 NO.15 2C 1
1,159 E21372 YOSI APRILINA VBS BLOK A6 NO.17 2C 3
1,160 E21373 NILA MUTIARA VBS BLOK A6 NO.18 2C 1
----------------------------------------------------------------------------------------------
107 12,162,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 30
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,161 E21374 FERDIANA YUNARSIH VBS BLOK A7 NO.02 2C 1
1,162 E21375 SUHERMAN VBS BLOK A7 NO.07 2C 39
1,163 E21376 NURFITRIANA VBS BLOK A7 NO.08 2C 1
1,164 E21377 OKTA AFITRIA VBS BLOK A7 NO.20 2C 1
1,165 E21378 MALISAWATI VBS BLOK A7 NO.21 2C 1
1,166 E21379 HOLINAH VBS BLOK A7 NO.22 2C 1
1,167 E21380 2ZULKIFLI VBS BLOK A7 NO.23 2C 1
1,168 E21381 BENI KURNIADI VBS BLOK B4 NO.01 2C 1
1,169 E21382 ACEF MISBAH VBS BLOK C5 NO.03 2C 3
1,170 E21383 ARIEF ISMAYADI VBS BLOK C5 NO.10 2C 1
1,171 E21384 TABRONI JL. KOL WAHID UDIN D 2C 9
1,172 E21385 SRI MULYANI GRIYA RANDIK BLOK A5 2C 1
1,173 E21386 AGUSTIAN SH. GRIYA RANDIK BLOK A5 2C 1
1,174 E21387 RIYANTI SH. JL. MERDEKA SMPG STI 3D 2
1,175 E21388 AZIM SULAIMAN JL. MERDEKA SMPG STI 3D 1
1,176 E21389 SUHARI SE. JL. KOL WAHID UDIN L 3D 4
1,177 E21390 SUKUR WAHYUDI JL. DARUSALAM BELAKA 2C 1
1,178 E21391 A. KAMALUDIN JL. KOL WAHID UDIN L 2C 1
1,179 E21392 WASIM JL. DARUSALAM BLKG P 3D 1
1,180 E21393 JURNI KOMPLEK SERASAN DAMA 2C 1
1,181 E21394 WATIJAK KOMPLEK KAYUARA PERM 2C 1
1,182 E21395 KOIMAH BINTI HAMDAN JALAN MERDEKA LK.I 2C 1
1,183 E21396 SUMAR JANTO JALAN MERDEKA LK.I D 2C 1
1,184 E21397 TAUFIK HIADAYAT JALAN MERDEKA LK.7 2C 1
1,185 E21398 SISWANTO VBS BLOK C5 NO. 22 2C 1
1,186 E21399 GUSTIODA VBS BLOK C5 NO. 24 2C 1
1,187 E21400 SUTRISNA VBS BLOK C5 NO. 25 2C 1
1,188 E21401 RENI HERLINA VBS BLOK C6 NO.10 2C 1
1,189 E21402 NANA LIDIAWATI VBS BLOK C6 NO.15 2C 1
1,190 E21403 FAUZIAH VBS BLOK C7 NO.1 2C 1
1,191 E21404 HENGKY DWI NESTAPA VBS BLOK C7 NO.5 2C 1
1,192 E21405 NURWIJI ATMOKO VBS BLOK C7 NO.7 2C 1
1,193 E21406 AGUSTARMANZA VBS BLOK C7 NO.8 2C 1
1,194 E21407 MUSNI VBS BLOK C7 NO.9 2C 1
1,195 E21408 YUNIYANSAH VBS BLOK C7 NO.10 2C 1
1,196 E21409 HORNIASI VBS BLOK C7 NO.12 2C 1
1,197 E21410 DEDI CANDRA VBS BLOK C1 NO.2 2C 1
1,198 E21411 SURMINI VBS BLOK C1 NO.3 2C 1
1,199 E21412 SARIMAN VBS BLOK C1 NO.5 2C 1
1,200 E21413 ANTON SUANZA VBS BLOK C4 NO.16 2C 1
----------------------------------------------------------------------------------------------
92 15,305,500
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 31
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,201 E21414 ASMADI AKMAL VBS BLOK C4 NO.17 2C 2
1,202 E21415 WELLY HENDERZON VBS BLOK C4 NO 19 2C 1
1,203 E21416 SOPHIAN DESTU SURYON VBS BLOK C4 NO.21 2C 1
1,204 E21417 ARIYADI RABERI VBS BLOK C4 NO.23 2C 1
1,205 E21418 SRIWIJAYANTI VBS BLOK C4 NO. 26 2C 1
1,206 E21419 FEBRIARLIYANSYAH VBS BLOK C5 NO.1 2C 3
1,207 E21420 AKHMAD FANFANI VBS BLOK A2 NO.26 2C 31
1,208 E21421 EDWAR HENDRI VBS BLOK C5 NO.7 2C 12
1,209 E21422 AGUS SUSANTO VBS BLOK C6 NO.8 2C 1
1,210 E21423 KURNIAWAN VBS BLOK C5 NO.15 2C 1
1,211 E21424 ROMI ZENDRA VBS BLOK C5 NO.17 2C 1
1,212 E21425 DARMUSO VBS BLOK C5 NO.19 2C 1
1,213 E21426 MASDARINA VBS BLOK C5 NO.20 2C 3
1,214 E21427 CANDRA WEDI VBS BLOK C5 NO.26 2C 1
1,215 E21428 MELIZAH VBS BLOK C6 NO.2 2C 1
1,216 E21429 RIKI HENDRIKA VBS BLOK C6 NO.5 2C 13
1,217 E21430 SONIN VBS BLOK C6 NO.6 2C 1
1,218 E21432 LUKMANUL HAKIM VBS BLOK C7 NO.15 2C 1
1,219 E21433 DAMIRI VBS BLOK C7 NO.11 2C 1
1,220 E21434 CANDRA IRAWAN VBS BLOK C7 NO.3 2C 1
1,221 E21435 ADI DARMA VBS BLOK C5 NO.2 2C 3
1,222 E21436 ADI KUSUMA VBS BLOK C5 NO.27 2C 1
1,223 E21437 M. RUPIAH VBS BLOK C4 NO.20 2C 18
1,224 E21438 MARZUKI JALUR II KAYUARA 2C 2
1,225 E21439 ADI SUKIRNO RANDIK JL. UDIN HALU 2C 1
1,226 E21441 JERIK4 ANDRA JL. KOL. WAHID UDIN 3D 1
1,227 E21442 AKPER PEMKAB MUBA JL. KOL. WAHID UDIN 3B 1
1,228 E21443 OKTARINI VBS BLOK A3 NO.1 2C 1
1,229 E21444 ARDI ARFANI VBS BLOK A5 NO.8 2C 12
1,230 E21445 IRUL VBS BLOK A7 NO.1 2C 1
1,231 E21446 JHON KENEDY VBS BLOK B2 NO.3 2C 1
1,232 E21447 WIRMANTO VBS BLOK B4 NO.10 2C 15
1,233 E21448 LAKMI PRATIWI S VBS BLOK C1 NO. 1 2C 1
1,234 E21449 SUTATI VBS BLOK C4 NO.25 2C 1
1,235 E21450 RIAN ADE WIRMAN VBS BLOK C1 NO.06 2C 1
1,236 E21451 M. SAPRI VBS BLOK C1 NO.07 2C 1
1,237 E21452 FAULINA VBS BLOK C1 NO.08 2C 1
1,238 E21455 SUTARJA VBS BLOK C3 NO.11 2C 1
1,239 E21456 PAIZAR VBS BLOK C4 NO.02 2C 1
1,240 E21458 ELDA SUSANTI VBS BLOK C4 NO.05 2C 8
----------------------------------------------------------------------------------------------
150 20,450,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 32
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,241 E21459 MARDIAH ANGGRAINI VBS BLOK C4 NO.06 2C 1
1,242 E21461 SEPTINIERCO AGRAPERT VBS BLOK C4 NO.11 2C 1
1,243 E21462 SURNAINI VBS BLOK C4 NO.12 2C 1
1,244 E21463 JHONESCO SAPUTRA VBS BLOK C4 NO.15 2C 1
1,245 E21464 HARFANI VBS BLOK C4 NO.18 2C 1
1,246 E21465 HENDRI EMKA VBS BLOK C4 NO.22 2C 11
1,247 E21466 ANDRIANSYAH VBS BLOK C4 NO.24 2C 1
1,248 E21467 ELVI SUKAISIH VBS BLOK C5 NO.5 2C 1
1,249 E21468 USMAN VBS BLOK C5 NO.06 2C 3
1,250 E21469 YOHANES PANE VBS BLOK C5 NO.09 2C 1
1,251 E21470 BILLY FAISAL KURNIAW VBS BLOK C5 NO.11 2C 1
1,252 E21471 AGUS APRIADI VBS BLOK C5 NO.12 2C 2
1,253 E21472 FIRMANTINUS VBS BLOK C5 NO.16 2C 1
1,254 E21473 YANIS SUHARTIYAH VBS BLOK C5 NO.18 2C 1
1,255 E21474 EFRIANTI VBS BLOK C5 NO.21 2C 22
1,256 E21476 ZUKRI VBS BLOK C6 NO.01 2C 40
1,257 E21477 MARTINI VBS BLOK C6 NO.03 2C 1
1,258 E21478 M. SUGIANTO VBS BLOK C6 NO.07 2C 13
1,259 E21479 YUSUF EFENDI VBS BLOK C6 NO.09 2C 1
1,260 E21480 ALKOMI VBS BLOK C6 NO.12 2C 17
1,261 E21482 SUKAT VBS BLOK C7 NO.16 2C 1
1,262 E21483 MASJID ASY-SIFAA RSUD SEKAYU 1B 1
1,263 E21484 HUSNI THAMRIN JL. MERDEKA LK.II KA 2C 1
1,264 E21485 ISNAWATI RANDIK BLOK A3 NO.07 2C 1
1,265 E21486 RAHMAN GAMBUT LUMPUR DPN YA 3D 1
1,266 E21487 SUHENDRI JL. MERDEKA LK. II K 2C 34
1,267 E21488 ZURIAH ANSOR JL. MERDEKA LK.II KA 2C 1
1,268 E21489 SUKRI LK.II SAMPING INTAKE 2C 15
1,269 E21491 AMRI (B) SAMPING STIER 3D 1
1,270 E21492 AZHARI JL. MERDEKA LK.I KAY 2C 1
1,271 E21494 SYARIFAH JL.MERDEKA LK.II NO. 2C 1
1,272 E21497 HENDI JL. MERDEKA LKI I NO 2C 1
1,273 E21498 ABDUL MUIS JL. MERDEKA LK I KAY 2C 20
1,274 E21499 JASMANI JLR. 2 LORONG KAYUAR 2C 1
1,275 E21500 RIZAL RANDIK BLOK A7/4 2C 7
1,276 E21501 OUTLET DISPERINDAG SIMPANG Y JL. KOL WA 2C 1
1,277 E21502 MULYADI (D) JL. MERDEKA BELAKANG 2C 1
1,278 E21503 MULYADI (E) JL. MERDEKA MEBEL SU 2C 1
1,279 E21504 MULYADI (F) JL. MERDEKA MEBEL SU 2C 1
1,280 E21505 MULYADI (G) JL. MERDEKA MEBEL SU 2C 1
----------------------------------------------------------------------------------------------
213 21,809,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 33
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,281 E21506 MULYADI (H) JL. MERDEKA MEBEL SU 2C 1
1,282 E21507 DRS. DENI SUHAINI KOMPLEK DANAU CALA 2C 13
1,283 E21508 FIRMANSYAH JL. KOL. WAHID UDIN 2C 1
1,284 E21509 M. ROBI JL. LINGKAR RANDIK ( 2C 12
1,285 E21510 LIU HARU SAPUTRA JL. KOL WAHID UDUN J 2C 1
1,286 E21511 ANWAR BIN ZAINUDIN JL. MERDEKA LK.2 KAY 2C 1
1,287 E21512 MISBA BELAKANG KOMPLEK ASP 2C 2
1,288 E21514 LAILAH JL. LINGKAR RANDIK 3D 1
1,289 E21515 YOHANA (A) JL. LINGKAR RANDIK S 2C 6
1,290 E21516 YOHANA (B) JL. LINGKAR RANDIK S 2C 3
1,291 E21517 WIYONO RANDIK RT. 16/06 UDI 2C 1
1,292 E21518 MUHAMAD LK III KAYUARA 2C 4
1,293 E21519 HARYADI BELAKANG KOMPLEK P3 2C 1
1,294 E21520 YUDI IRWAN VBS A1/07 2C 1
1,295 E21521 YANDRI VBS A2/23 2C 5
1,296 E21522 DEPI NOVRIANTI VBS A3 / 08 2C 2
1,297 E21524 MURSALIN VBS A4/16 2C 2
1,298 E21525 DEDI ADRIAN VBS A4/18 2C 1
1,299 E21527 RIAN TR AGUS SUSANTO VBS A5/26 2C 2
1,300 E21528 MAGAYU FENDRI VBS A7/11 2C 1
1,301 E21529 ASAN VBS B2/2 2C 1
1,302 E21530 ASMERI VBS B4/11 2C 1
1,303 E21531 SYAIFUL ANWAR VBS B5/1 2C 1
1,304 E21532 RUSMALA VBS B5/15 2C 1
1,305 E21533 KOMARINDANG VBS B5/18 2C 4
1,306 E21534 GUNTUR JUARSAH VBS B5/20 2C 9
1,307 E21535 AZHARI VBS B5/22 2C 1
1,308 E21536 SOPANDA VBS B6/5 2C 25
1,309 E21537 ISMAYANTI VBS B6/2 2C 1
1,310 E21538 LUKMAN HAKIM VBS B6/7 2C 2
1,311 E21539 HARRY WIJAYA VBS B6/9 2C 5
1,312 E21540 FITRI AGUSTINA VBS B6/18 2C 1
1,313 E21541 M. HARUN AL RASYID VBS B6/19 2C 1
1,314 E21542 AHMAD SADAT VBS B6/23 2C 2
1,315 E21543 PRAYITNO VBS B7/3 2C 2
1,316 E21544 WAIS VBS B7/2 2C 1
1,317 E21545 TRI MULYADI VBS B7/5 2C 13
1,318 E21546 CHOIRUN NIKMAH VBS B7/7 2C 15
1,319 E21547 TOTO PAGAR BESI VBS B7/8 2C 1
1,320 E21548 PARIANTI VBS B7/9 2C 22
----------------------------------------------------------------------------------------------
170 16,388,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 34
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,321 E21549 ERNA LIZAH VBS B7/10 2C 2
1,322 E21550 EPIH VBS B7/11 2C 1
1,323 E21551 NURUL PAZRI VBS B7/12 2C 1
1,324 E21552 AMROH VBS B7/17 2C 1
1,325 E21553 HENI VBS B7/18 2C 1
1,326 E21554 SAUKAT ALAMSYAH VBS B7/20 2C 1
1,327 E21555 ARWIN VBS B7/21 2C 1
1,328 E21556 EDI CANDRA VBS B7/23 2C 1
1,329 E21557 ROMLI VBS B8/1 2C 1
1,330 E21558 KARTINI VBS B8/2 2C 1
1,331 E21559 ABDUL KADIR VBS B8/3 2C 1
1,332 E21560 MULKATI VBS B8/5 2C 9
1,333 E21561 MEDIANTO VBS B8/6 2C 4
1,334 E21562 RINDA YANI VBS B8/7 2C 3
1,335 E21564 DAVID MARUNI VBS B8/9 2C 1
1,336 E21565 MARZUKI HS VBS B8/9A 2C 1
1,337 E21566 IWAN SETIAWAN VBS B8/10 2C 4
1,338 E21567 AHMAD JUNAEDI VBS B8/15 2C 1
1,339 E21568 RISMEI BIYANTI VBS B8/18 2C 1
1,340 E21569 ALFARABI VBS B8/19 2C 1
1,341 E21570 HERMAN MAYORI VBS C4 NO.1 2C 1
1,342 E21571 RENALDO FEBRIANTO VBS C2/2 2C 1
1,343 E21572 ICE ARINIVITA VBS C2/7 2C 1
1,344 E21573 HERMAN MAYORI VBS C3/1 2C 2
1,345 E21574 ANDES MARID VBS C3/2 2C 1
1,346 E21575 SUMIATI VBS C3/5 2C 3
1,347 E21576 HERMAN VBS C3/7 2C 22
1,348 E21578 LIA KUSNITA VBS C3/10 2C 1
1,349 E21579 MARDIYANA VBS C3/12 2C 2
1,350 E21580 ZULKARNAIN VBS C3/15 2C 2
1,351 E21581 ELRIYADI VBS C3/16 2C 2
1,352 E21582 IRWANSYAH VBS C3/17 2C 1
1,353 E21583 EFI FEBRIANTI VBS C3/19 2C 9
1,354 E21584 RAMON ZAMORA VBS C3/20 2C 3
1,355 E21585 ANDRIAN PERDANA VBS C3 / 21 2C 1
1,356 E21586 YOHANDES VBS C3/22 2C 1
1,357 E21587 SRI INDRAWATI VBS C3/24 2C 2
1,358 E21588 DESI MARLINA VBS C4/7 2C 1
1,359 E21590 AULA ANWAR VBS C4/9 2C 1
1,360 E21591 M. EFFENDI VBS C4/27 2C 6
----------------------------------------------------------------------------------------------
100 9,824,400
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 35
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,361 E21592 ASNAWATI VBS C7/2 2C 1
1,362 E21593 DRS. BAWANI NOER JL. MERDEKA LK I KEL 2C 39
1,363 E21594 ARI MASYHURI JL. KOL WAHID UDIN S 2C 8
1,364 E21595 HASAN JL. LINGKAR RANDIK S 3D 1
1,365 E21596 SAILENDRA JL. TEMBUS RANDIK BU 2C 1
1,366 E21597 RUDIANTO JL. TEMBUS RANDIK BU 2C 8
1,367 E21598 SUJANA JL. LINGKAR RANDIK S 3D 1
1,368 E21599 NIRWANI JL. MERDEKA LK. I KA 2C 23
1,369 E21600 EKO SETIAWAN JL. KOL. WAHID UDIN 2C 36
1,370 E21601 ZULFATAH SIMPANG 4 TELADAN 2C 1
1,371 E21602 ISWANDI SIMPANG 4 TELADAN 2C 3
1,372 E21603 SUKRI BIN YUNUS JL. MERDEKA LK I KAY 2C 1
1,373 E21604 BAMBANG IRAWAN JL. PAHLAWAN DPN SMP 2C 1
1,374 E21605 LENI JL. LINGKAR RANDIK B 2C 1
1,375 E21606 H. RUSLI JL. PETERNAKAN 2C 2
1,376 E21607 AZMI JULIAN, ST VBS BLOK B2/5 2C 1
1,377 E21608 YUSTIKA VBS BLOK B4/2 2C 1
1,378 E21609 VERAWATI VBS BLOK B5/12 2C 1
1,379 E21610 NURUL KOMARIYAH VBS B5/21 2C 1
1,380 E21611 ANWAR VBS B6/3 2C 29
1,381 E21612 NURDULILAH VBS B6/6 2C 11
1,382 E21613 MASFAN JAUHARI VBS B6/8 2C 1
1,383 E21614 ARDA BINDEN JONDEVER VBS B6/10 2C 3
1,384 E21615 IKA MAYASARI VBS B6/11 2C 2
1,385 E21616 H. ASMAPIT ALWI, S.K VBS B6/12 2C 8
1,386 E21617 MARDALENA VBS B6/15 2C 9
1,387 E21618 MUSTIQA NIZAMUDDIN VBS B6/16 2C 16
1,388 E21620 DEWI MARLINA VBS B7/6 2C 1
1,389 E21621 MAKMUR / ALAMUDIN, S VBS B7/15 2C 2
1,390 E21622 ARMEN, ST VBS B7/16 2C 1
1,391 E21623 NOPI KAMILA SANTI VBS B7/24 2C 4
1,392 E21624 AHMAD MARZUKI VBS B7/25 2C 1
1,393 E21625 DEDI DORES VBS B8/11 2C 10
1,394 E21627 AFRIANIE SASTY, SH VBS B8/16 2C 1
1,395 E21628 OKTA RUSEKA VBS B8/20 2C 4
1,396 E21629 YUS ERNA VBS C2/1 2C 1
1,397 E21630 FARID AZMI VBS C2/6 2C 2
1,398 E21631 ENDANG FITRIYANTI VBS C3/3A 2C 4
1,399 E21632 SOHRAF AHMAD KHAN VBS C3/6 2C 2
1,400 E21633 ASDULI OKTA PANTU AR VBS C3/8 2C 1
----------------------------------------------------------------------------------------------
244 27,308,500
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 36
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,401 E21634 AKVAN MUTAQIN VBS C3 / 18 2C 1
1,402 E21635 MUHAMMAD HATTA VBS C3/23 2C 4
1,403 E21636 ANDI CANDRA VBS C3/25 2C 1
1,404 E21637 SUHARDI JL. MERDEKA LK I KAY 2C 1
1,405 E21638 MAIZAH GRIYA RANDIK 2C 1
1,406 E21639 MURSALIN JL. BUNDARAN TEMBUS 3D 1
1,407 E21640 MARJAS GRIYA RANDIK KOMPLEK 2C 2
1,408 E21641 DONI JL. BUNDARAN TEMBUS 2C 2
1,409 E21643 MUHAMMAD DASA WARSA JL. MERDEKA BELAKANG 2C 1
1,410 E21644 DADAN SUTISNA VBS B5 / 2 2C 1
1,411 E21645 LUKMAN AFRIADIANSYAH VBS B5 / 3 2C 1
1,412 E21646 NOVIAN MTW VBS B5 / 5 2C 1
1,413 E21647 SRI TRISNAYANI VBS B5 / 6 2C 4
1,414 E21648 MASRITA VBS B5 / 7 2C 1
1,415 E21649 JANTI R. SIMANJUTAK VBS B5 / 8 2C 12
1,416 E21650 APRIANSYAH VBS B5 / 9 2C 9
1,417 E21651 HASABIRIN VBS B5 / 16 2C 5
1,418 E21652 SRI ANDRIANI VBS B5 / 17 2C 1
1,419 E21653 ADMELIA VBS B5 / 23 2C 1
1,420 E21654 WARMI VBS B6 / 17 2C 1
1,421 E21655 SITI ZAHARA VBS B6 / 21 2C 3
1,422 E21656 AGUS CANDRA KARTIKA VBS B7 / 22 2C 2
1,423 E21657 RICIH VBS B8 / 17 2C 9
1,424 E21658 EMELIA VBS B8 / 21 2C 1
1,425 E21659 YULIANTI VBS C2 / 3 2C 2
1,426 E21660 ARDILLA HERYANI VBS C3 / 3 2C 2
1,427 E21661 HERYADI VBS C5 / 8 2C 4
1,428 E21662 SUPRAYITNO, S.Pd, M. JL. BUNDARAN TEMBUS 2C 1
1,429 E21663 M. NASIR RANDIK B4 / 6 2C 2
1,430 E21664 JIKIN JL. BUNDARAN TEMBUS 2C 1
1,431 E21665 HARIYANTO JL. BUNDARAN TEMBUS 2C 1
1,432 E21666 JALI JL. BUNDARAN TEMBUS 2C 1
1,433 E21667 IRYON JL. TEMBUS BUNDARAN 2C 1
1,434 E21668 RAHMAT PURNOMO JL. TEMBUS BUNDARAN 2C 1
1,435 E21669 NAZARUDIN JL. TEMBUS BUNDARAN 2C 1
1,436 E21670 ROSMIATI (A) BELAKANG MEUBEL SUWI 2C 1
1,437 E21671 ROSMIATI (B) BELAKANG MEUBEL SUWI 2C 1
1,438 E21672 ROSMIATI (C) BELAKANG MEUBEL SUWI 2C 1
1,439 E21673 ROSMIATI (D) BELAKANG MEUBEL SUWI 2C 1
1,440 E21674 IRSAN RANDIK B6/13 2C 4
----------------------------------------------------------------------------------------------
91 10,386,400
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 37
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,441 E21676 JEMI JL. MERDEKA LK. II K 2C 1
1,442 E21677 M. SOLEH JL. TEMBUS BUNDARAN 2C 1
1,443 E21678 NOVI WALHIDAYAT JL. TEMBUS BUNDARAN 2C 13
1,444 E21679 MARWAN JL. TEMBUS BUNDARAN 2C 19
1,445 E21680 MAHIDIN JL. TEMBUS BUNDARAN 2C 1
1,446 E21681 ASKAD JL. TEMBUS BUNDARAN 2C 1
1,447 E21682 A. RAHMAN SENEN JL. TEMBUS BUNDARAN 2C 1
1,448 E21683 AGUS MARYONO JL. TEMBUS BUNDARAN 2C 1
1,449 E21684 KARYONO JL. TEMBUS BUNDARAN 2C 1
1,450 E21685 M. MUFASIRIN JL. TEMBUS BUNDARAN 2C 1
1,451 E21686 MARZUKI JL. SIMPANG 4 ACANG 2C 1
1,452 E21687 SUPARMO JL. TEMBUS BUNDARAN 2C 5
1,453 E21689 HADUDAT RANDIK B2/6 2C 13
1,454 E21690 KTR. DISPERINDAG LK. I SAMPING BANK S 3C 3
1,455 E21691 IWAN JL. TEMBUS BUNDARAN 2C 1
1,456 E21692 TAHUDIN JL. TEMBUS BUNDARAN 2C 1
1,457 E21693 SAMINTO JL. TEMBUS BUNDARAN 2C 13
1,458 E21694 YULIANTI BELAKANG KAYUARA PER 2C 1
1,459 E21696 INDRA KOMPLEKS DC 2C 2
1,460 E21697 YOPI JL. TEMBUS BUNDARAN 2C 6
1,461 E21698 UMI KULSUM, SE (A) GRIA RANDIK 2C 3
1,462 E21699 UMI KALSUM, SE (B) GRIYA RANDIK 2C 1
1,463 E21700 UMI KALSUM, SE (C) GRIYA RANDIK 2C 1
1,464 E21702 ALAMSYAH JL. MERDEKA SAMPING 2C 3
1,465 E21705 MIFTAHUDIN Z, S.Ag SAMPING POLRES BLKG 3D 1
1,466 E21706 TAUFIK RAHMAN DEPAN POLRES MUBA 2C 1
1,467 E21707 M. ERVIN FERLI VBS B1/2 2C 1
1,468 E21708 TETEH VBS B1/3 2C 4
1,469 E21709 DETY SUHAILAH VBS B1/12 2C 1
1,470 E21710 SIGIT TRIYONO VBS B3/8 2C 1
1,471 E21711 BETTY SETIAWATI VBS B4/12 2C 14
1,472 E21712 BUNYAMIN VBS B4/15 2C 1
1,473 E21713 HERLITA RIZKA VBS B4/16 2C 1
1,474 E21714 HASNITA DEWI VBS B4/17 2C 1
1,475 E21715 SYAFRONI VBS B5/19 2C 1
1,476 E21716 ADITIA PANCA W VBS B6/20 2C 4
1,477 E21717 SUHADA VBS B7/1 2C 1
1,478 E21718 MUHAMMAD MUAFANDI VBS C2/8 2C 1
1,479 E21719 IBRAHIM MUSTOPA JL. MERDEKA LK. II K 2C 6
1,480 E21720 ABU SALIM JL. TEMBUS BUNDARAN 2C 1
----------------------------------------------------------------------------------------------
134 18,400,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 38
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,481 E21721 ASWANI, S.Pd JL. TEMBUS BUNDARAN 2C 1
1,482 E21722 HERWANDI JL. TEMBUS BUNDARAN 2C 1
1,483 E21723 PAGIRIANTI DPN RSUD LAMA 3D 1
1,484 E21724 SYAIDINA ALI JL. TEMBUS BUNDARAN 3D 7
1,485 E21728 M. UMAR JL. KOL WAHID UDIN L 3D 1
1,486 E21729 BUDI HARAHAP JL. KOL WAHID UDIN K 2C 5
1,487 E21730 SAMSUDIN JL. MERDEKA LK III K 2C 1
1,488 E21731 UJANG (USNI TAMRIN) LK II KAYUARA 2C 16
1,489 E21732 MUJIMAN (A) BELAKANG MEBEL SUWIT 2C 1
1,490 E21733 MUJIMAN (B) BELAKANG MEBEL SUWIT 2C 1
1,491 E21734 HARJANI GRIYA RANDIK C5 / BA 2C 56
1,492 E21735 H. KHUZAIMI NAWAWI, JL. KOL WAHID UDIN ( 3D 1
1,493 E21736 ASMARA JL. MERDEKA LK II RT 2C 1
1,494 E21737 AYUB ALHABSI SAMPING MAKAM PAHLAW 2C 15
1,495 E21738 ANTONI JL. KOL. WAHID UDIN 2C 8
1,496 E21739 MAHA GUARD JL. LINGKAR RANDIK D 2C 16
1,497 E21741 TANTOWI RANDIK DKT UMI KALSU 2C 11
1,498 E21742 TITI ZAMROWATI JL. BUNDARAN TEMBUS 2C 2
1,499 E21743 APRIANTO JL. MERDEKA BLKG MEB 2C 5
1,500 E21744 BUDIMAN JL. BUNDARAN TEMBUS 2C 1
1,501 E21745 HARYONO JL. BUNDARAN TEMBUS 2C 3
1,502 E21748 NURMALA SARI JL. BUNDARAN TEMBUS 2C 1
1,503 E21749 SOFYAN,SPD,MSI JL. BUNDARAN TEMBUS 2C 8
1,504 E21750 ASMIRA JL. DEPATI BLKG SPBU 2C 24
1,505 E21751 ZULPIKAR LK. I KAYUARA 2C 49
1,506 E21752 ZWESTY WISMA DEPI VBS BLOK A1/6 2C 3
1,507 E21753 ARIAN ANDIKA VBS BLOK B4/5 2C 4
1,508 E21754 NIRWAN VBS BLOK B4/18 2C 2
1,509 E21755 HERI HERMANSYAH VBS BLOK B5 / 10 2C 5
1,510 E21756 IFIN TRIASTUTI VBS BBLOK B6 / 1 2C 1
1,511 E21757 MUHAMMAD AHADY VBS BLOK C2 / 5 2C 1
1,512 E21758 TRI WAHYUDI VBS BLOK B1 / 17 2C 3
1,513 E21759 MASJID VBS KOMPLEK VBS 1B 1
1,514 E21760 HENDRIADI JL. M. TELADAN DKT B 2C 1
1,515 E21761 FIRDAUS JL. TEMBUS BUNDARAN 2C 21
1,516 E21763 H. SUHIN JL. LINGKAR RANDIK 3D 1
1,517 E21764 RITA HARTATI JL. KOL. WAHID UDIN 3D 2
1,518 E21765 HERMANSYAH JL. BUNDARAN TEMBUS 2C 1
1,519 E21766 ADI CANDRA JL. LINGKAR RANDIK 3D 3
1,520 E21767 HJ. EMA SARIANA, SH JL. LINGKAR RANDIK G 3D 3
----------------------------------------------------------------------------------------------
288 36,270,700
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 39
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,521 E21768 HJ. EMA SASRIANA, SH JL. LINGKAR RANDIK G 3D 1
1,522 E21769 H. SUPARDI JL. KOL. WAHID UDIN 2C 2
1,523 E21770 BUDIONO JL. KOL. WAHID UDIN 2C 1
1,524 E21771 YOPI (A) MINI MARKET SEJAHTER 3D 1
1,525 E21772 YOPI (B) MINI MARKET SEJAHTER 3D 1
1,526 E21773 YOPI (C) MINI MARKET SEJAHTER 3D 1
1,527 E21774 YOPI (D) MINI MARKET SEJAHTER 3D 1
1,528 E21775 DEDY HARLIADI JL. MERDEKA LK VII S 3D 1
1,529 E21776 SAJIMAN KOMPLEK LD II RA JL. 2C 30
1,530 E21777 HENDI JL. BUNDARAN TEMBUS 2C 1
1,531 E21778 ALPIAN RM. KOPEK RANDIK JL. 3D 1
1,532 E21780 DADANG RIAN JL.KOL. WAHID UDIN L 3D 1
1,533 E21781 ZULKOPLI JL. KOL. WAHID UDIN 2C 18
1,534 E21784 AHMAD RIYADI SERASAN DAMAI DKT TU 3D 1
1,535 E21785 PADILA JALUR II KAYUARA 2C 1
1,536 E21786 YULIA (A) JL. LINGKAR RANDIK G 3D 18
1,537 E21787 YULIA (B) JL. LINGKAR RANDIK G 3D 7
1,538 E21788 YULIA (C) JL. LINGKAR RANDIK G 3D 7
1,539 E21789 YULIA (D) JL. LINGKAR RANDIK G 3D 13
1,540 E21790 YULIA (E) JL. LINGKAR RANDIK G 3D 1
1,541 E21791 YULIA (F) JL. LINGKAR RANDIK G 3D 1
1,542 E21792 ANTONI (G) JL. LINGKAR RANDIK G 3D 1
1,543 E21793 YULIA (H) JL. LINGKAR RANDIK G 3D 11
1,544 E21794 RIZAL JL. BUNDARAN TEMBUS 2C 37
1,545 E21795 NURLI JAYA JL. LINGKAR RANDIK D 2C 3
1,546 E21796 ALMAJAH VBS A1 NO 1 2C 1
1,547 E21797 TETEH VBS A1 NO 2 2C 3
1,548 E21798 MAMAN FIRMANSYAH VBS B1 NO 18 2C 6
1,549 E21799 DEDI HERWAN VBS B4 NO 9 2C 4
1,550 E21800 DWI HARYATI VBS B4 N0. 19 2C 1
1,551 E21802 IWAN SETIAWAN JL. BUNDARAN TEMBUS 2C 2
1,552 E21803 DARMANTO RANDIK JL. UDIN HALU 2C 37
1,553 E21804 HASAN JL. BUNDARAN TEMBUS 2C 1
1,554 E21805 H. EFENDI RANDIK DEPAN HEN (PD 2C 2
1,555 E21806 H. LUKMAN HAKIM (A) JL. KOL. WAHID UDIN 2C 1
1,556 E21807 H. LUKMAN HAKIM (B) JL. KOL. W. UDIN DPN 2C 1
1,557 E21808 ALAMSYAH BLKG PDAM LK I KAYUA 2C 1
1,558 E21809 MOES OESMAN BELAKANG WISMA ATLET 2C 1
1,559 E21810 IMELDA KOMP. RANDIK B2 / 4 2C 1
1,560 E21811 ASKAD SAMPING KPU 3D 1
----------------------------------------------------------------------------------------------
224 32,365,400
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 40
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,561 E21812 ABDUL A LA MAUDIK VBS B3 / 16 2C 4
1,562 E21813 ANTONI VBS B1 / 20 2C 1
1,563 E21814 AGUS HARYANTO VBS B4 / 3 2C 1
1,564 E21815 H. ABIBU RAHMAN RANDIK B1 / 16 2C 1
1,565 E21816 A. KARIM ATHAK KAYUARA LK I 3D 1
1,566 E21817 HAVIS JL. SEKAYU - TELADAN 2C 1
1,567 E21818 SOBRI (B) KOMP. SERASAN DAMAI 2C 1
1,568 E21819 YUSRI AZHARI BLKG MEUBEL SUWITO J 2C 30
1,569 E21820 H. MASKANA JL. LINGKAR RANDIK R 3D 1
1,570 E21821 ALI HANAFIAH JL. KOL WAHID UDIN R 2C 1
1,571 E21822 DARWIS KOMP. RANDIK B4/8 2C 1
1,572 E21823 OCTA RISANTO VBS B1/7 2C 1
1,573 E21824 WANJUDIN VBS B1/15 2C 1
1,574 E21825 MUHAMAD AFANDI VBS B3/6 2C 2
1,575 E21827 M. BENI MIRZA VBS B1/8 2C 1
1,576 E21828 SAMSUL RIZAL VBS B7/19 2C 1
1,577 E21829 FIRMANSYAH BELAKANG KPU 2C 1
1,578 E21830 ARIANTO ASYADARI JL. LINGKAR RANDIK ( 2C 1
1,579 E21831 SUGITO BELAKANG P3 2C 1
1,580 E21832 RD. WAKA PENGADILAN JALAN MERDEKA LK.7 D 2C 1
1,581 E21833 NURHAYATI KOMP.RANDIK DEKAT SD 2C 1
1,582 E21834 MARZUKI KAYUARA LK.1 2C 11
1,583 E21835 H. KONAR ZUBER, SH, JALAN LINGKAR RANDIK 2C 2
1,584 E21838 ZULFATAH,SH (D) JALAN LINGKAR RANDIK 3D 1
1,585 E21839 ZULFATAH,SH (E) JALAN LINGKAR RANDIK 3D 1
1,586 E21840 ZULFATAH,SH (F) JALAN LINGKAR RANDIK 3D 1
1,587 E21841 NURZAHARAWATI JALAN LINGKAR RANDIK 3D 1
1,588 E21842 M. IKHSAN JL.KOL.WAHID UDIN DP 3D 2
1,589 E21843 SUDARMAN JL. BUNDARAN RANDIK 3D 1
1,590 E21844 MULYADI,SPD JALUR II KAYUARA 3D 1
1,591 E21845 MIS AH KAYUARA JALUR I 2C 1
1,592 E21846 FAUZI ANAS KAYUARA JALUR I 2C 1
1,593 E21847 KAMALUDIN RANDIK A4/12 2C 1
1,594 E21848 CANDRA PURNAMA RANDIK DEKAT MUSHOLL 2C 1
1,595 E21849 IMAM DWISAPUTRA RANDIK B1/13 2C 1
1,596 E21850 USMAN SALEH SIMPANG 4 ARAH RANDI 2C 1
1,597 E21851 MASDA JALAN SEKAYU TELADAN 2C 1
1,598 E21852 ASWANDI DEKAT BCA JAL.KOL.WA 2C 11
1,599 E21853 LELY SUPRIZA JL.MERDEKA DEPAN POL 2C 1
1,600 E21854 H.RUSYDAN,SH,M.HUM ( JL.KOL.WAHID UDIN DE 3D 1
----------------------------------------------------------------------------------------------
95 11,134,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 41
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,601 E21855 H. RUSYDAN,SH,M.HUM JL.KOL.WAHID UDIN DE 3D 1
1,602 E21856 DONI FEBRIANSYAH JL.SEKAYU-TELADAN 2C 1
1,603 E21857 SURATMO BELAKANG KOMP.KAYUAR 2C 1
1,604 E21858 MAS BUDIWANSA JL.BUNDARAN TEMBUS R 2C 1
1,605 E21859 JHONADA SAPUTRA S.PA VBS B4 / 7 2C 5
1,606 E21860 PARLINDUNGAN PANE VBS B4/20 2C 3
1,607 E21861 BUDI HARTONO VBS B1 / 16 2C 41
1,608 E21863 RUAIDAH KAYUARA 2C 8
1,609 E21864 A.FADILAH SE M.Si JL MERDEKA JLR 3 DEK 2C 12
1,610 E21865 HALIMAH RANDIK B6 LUAR KOMPL 2C 2
1,611 E21866 BAMBANG. (A) SEBELAH KUKASIMURA 2C 1
1,612 E21867 DARWIN JL SEKAYU-TELADAN DE 2C 1
1,613 E21868 PT.BINTANG MULYA JAY JL LINGKAR RANDIK DE 3D 1
1,614 E21870 HERWANTO JL TEMBUS RANDIK BUN 2C 12
1,615 E21871 FEBRIO DAMAR SAYUTO. JL TEMBUS RANDIK BUN 2C 1
1,616 E21872 RISA DEVRICA VBS B1 NO.19 2C 54
1,617 E21875 NURMALA (C) DEPAN POLRES 3D 11
1,618 E21876 LENI MULYATI RANDIK LUAR KOMPLEK 2C 3
1,619 E21877 HUZAIRIN JL.KOL.WAHID UDIN DE 2C 1
1,620 E21878 MELINDA JL.KOL.WAHID UDIN DE 2C 3
1,621 E21879 SUSI SUSANTI JL.KOL.WAHID DEKAT K 2C 1
1,622 E21880 FARID MARUF JL.MERDEKA LK.I KAYU 2C 1
1,623 E21881 KANTOR DPD PKS JL. BUNDARAN TEMBUS 3C 1
1,624 E21882 ACHMADI S.KM M.Si JL.BUNDARAN TEMBUS R 2C 1
1,625 E21883 MUHAMMAD ANTO JL.MERDEKA KAYUARA 2C 1
1,626 E21884 HALIMAH JL.MERDEKA KAYUARA 2C 30
1,627 E21885 ANDRI KAMALUDIN VBS B1/11 2C 8
1,628 E21886 SYAFRIZAL VBS B4/06 2C 15
1,629 E21887 WANDY APRIANSYAH VBS B4/08 2C 1
1,630 E21888 M. UMAR JALUR DEPAN MUSHOLLA 2C 49
1,631 E21889 NIRWANI JALUR 2 KAYUARA 2C 1
1,632 E21890 ANSORI JL.MERDEKA LK.I DEPA 2C 12
1,633 E21891 HUSNI KURNIAWAN JL. SEKAYU-TELADAN D 2C 1
1,634 E21892 MULAIYO JL.MERDEKA LK.2 DEPA 2C 1
1,635 E21893 GUNADI BELAKANG POMBENSIN D 2C 49
1,636 E21894 ALIAS BUNGSU LK.3 KAYUARA DEPAN A 2C 7
1,637 E21896 FIRA PUSPITA (A) JL. LINGKAR RANDIK 2C 5
1,638 E21897 M. ALAMSYAH BELAKANG PDAM KAYUAR 2C 1
1,639 E21898 MELVI ROSMAINI SP. M JL. BUNDARAN TEMBUS 2C 1
1,640 E21899 MELVI ROSMAINI, SP,M JL.BUNDARAN TEMBUS R 2C 2
----------------------------------------------------------------------------------------------
351 39,745,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 42
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,641 E21900 MELVI ROSMAINI,SP,M. JL.BUNDARAN TEMBUS R 2C 2
1,642 E21901 MASJID AT TAUBAH KOMPLEKS SERASAN DAM 1B 1
1,643 E21902 ROHANI KOMPLEKS SERSAN DAMA 2C 27
1,644 E21903 ROFEI (A) JL.MERDEKA BLKG MEBE 2C 1
1,645 E21904 ROFEI (B) JL.MERDEKA BLKG MEBE 2C 1
1,646 E21905 ROFEI (C) JL.MERDEKA BLKG MEBE 2C 1
1,647 E21906 ROFEI (D) JL.MERDEKA BLKG MEBE 2C 1
1,648 E21907 ROFEI (E) JL.MERDEKA BLKG MEBE 2C 1
1,649 E21908 HENDRIADI KOMPLEK RANDIK C6/02 2C 1
1,650 E21909 HATEMO WIJOYO JL.BUNDARAN TEMBUS R 2C 1
1,651 E21910 MEGAWATI JL.MERDEKA LK.I KAYU 2C 1
1,652 E21911 SOPIAN JL.MERDEKA LK.I DEKA 2C 42
1,653 E21912 RODIAH JL.MERDEKA LK.I KAYU 2C 1
1,654 E21914 RINA SATRIANA JL.SEKAYU TELADAN DP 2C 22
1,655 E21915 NAZORI JL.MERDEKA LK.3 DKT 2C 1
1,656 E21917 EFENDI JL.MERDEKA 2C 52
1,657 E21918 AHAD LK.I BELAKANG RUMAH 2C 34
1,658 E21920 SUNARTI JL.MERDEKA LK.I DEKA 2C 1
1,659 E21921 ZULBARI JL.MERDEKA LK.II DKT 2C 1
1,660 E21922 ROSA CANDRA LIA JL.MERDEKA LK.I KAYU 2C 1
1,661 E21923 MAKMUR SALIM JL.MERDEKA LK.I KAYU 2C 3
1,662 E21924 RUSLI / TAMBAK IKAN JL LINGKAR RANDIK GA 3D 49
1,663 E21925 SAYUTI JL MERDEKA LK 1 DPN 2C 18
1,664 E21926 SRIYANTI / YANTI SUD JL MERDEKA LK 1 KAYU 2C 38
1,665 E21927 MULYADI JL MERDEKA LK 1 KAYU 2C 1
1,666 E21928 LESTARI ARFANI JL MERDEKA LK 1 KAYU 2C 45
1,667 E21929 KAISAR KOMPLEK DC RT 3 RW 1 2C 1
1,668 E21930 BUDI IRAWAN JL SKY-TLDN DKT BEDE 2C 8
1,669 E21931 ZAZILI JL SKY0TLDN BLKNG BE 2C 1
1,670 E21932 CHERY FARSITA JL SKY-TLDN LRG G.RO 2C 1
1,671 E21933 AHMAD JL SKY-TLDN DKT BENG 2C 2
1,672 E21934 HENDRI KUSUMA ATMAJA JL SKY-TLDN DKT BEDE 2C 21
1,673 E21935 ABDUL KARIM JL SKY-TLDN DKT BENG 2C 1
1,674 E21936 LUKMAN (DARUL) JL MERDEKA LK 1 BLKN 2C 26
1,675 E21937 APTA TRIANDI JL MERDEKA LK 1 KAYU 2C 3
1,676 E21939 RIVAI SULAIMAN JL MERDEKA LK 3 KYR 2C 40
1,677 E21942 INA YANI JL MERDEKA KOMP.SERA 2C 16
1,678 E21943 SUSILAWATI JL MERDEKA LK 1 KAYU 2C 20
1,679 E21944 SOBRI NANGUNING JL MERDEKA JALUR 1 K 2C 1
1,680 E21945 DARWIN LORONG RD.CAMAT SEKA 2C 46
----------------------------------------------------------------------------------------------
534 61,245,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 43
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,681 E21946 ISHAK KOMP.RANDIK LRG UDIN 2C 1
1,682 E21947 THAMRIN RANDIK BLKNG HOTEL R 2C 1
1,683 E21948 ILHAMZA RANDIK BLKNG HOTEL R 2C 1
1,684 E21949 SAKRI RANDIK BLKNG HOTEL R 2C 1
1,685 E21950 KASMITO KOMPLEK UDIN ALUS 2C 1
1,686 E21951 INDRA WIJAYA KOMPLEK UDIN ALUS 2C 5
1,687 E21952 MASITOH / UMRI KOMPLEK UDIN ALUS 2C 1
1,688 E21953 YUSRIZAL RANDIK BLOK B2/3 2C 1
1,689 E21954 RAHMAT JL SEKAYU-TELADAN 2C 60
1,690 E21955 NURBAITI,SE.M.Si KOMPLEK RANDIK BLOK 2C 1
1,691 E21956 ANTONI SYAZILI JL SKY-TLDN DKT BEDE 2C 1
1,692 E21957 IKHSAN KARIMULLAH JL BUNDARAN TEMBUS R 2C 9
1,693 E21958 EVI / UDIN KOM.LRG UDIN ALUS 2C 1
1,694 E21959 JOKO SETIAWAN KOM.LRG UDIN ALUS 2C 4
1,695 E21960 ADIK SUTRAN TORO KOM LRG UDIN ALUS 2C 1
1,696 E21961 SUNARDI KOM.LRG UDIN ALUS 2C 2
1,697 E21962 SYAIFUL ANWAR JL MERDEKA LK 1 KAYU 2C 43
1,698 E21963 MIRAUWATI JL MERDEKA JLR 1 KAY 2C 23
1,699 E21964 NAZARUDIN JL BUNDARAN TEMBUS R 2C 3
1,700 E21965 MASIAH S.Ag KOM.SERASAN DAMAI DK 2C 1
1,701 E21967 ROMLI BIN DAUD JL MERDEKA LK 1 KAYU 2C 1
1,702 E21968 ALWI BIN M.YUSUF JL MERDEKA LK 1 KAYU 2C 3
1,703 E21969 DAHLIA LISNAWATI RANDIK A3/12 2C 1
1,704 E21970 AMRAN RANDIK A3/14 2C 1
1,705 E21971 WIDIYA LESTARI SAPTA JL MERDEKA LK 1 KAYU 2C 22
1,706 E21972 RAHMADI UMAR LORONG AL-IKHLAS KAY 2C 1
1,707 E21973 AMRULLAH JL K.W.UDIN DPN YAMA 2C 2
1,708 E21975 DANAN JAYA JALUR 2 KAYUARA 2C 49
1,709 E21976 YAN PARTAWIJAYA JL LINGKAR RANDIK BL 2C 4
1,710 E21977 YOHANA (C) JL LINGKAR RANDIK DK 2C 1
1,711 E21978 YOHANA (D) JL LINGKAR RANDIK DK 2C 1
1,712 E21979 IRAWAN JL LINGKAR RANDIK DK 2C 1
1,713 E21980 KHOIRIAH JL MERDEKA LK 3 KAYU 2C 2
1,714 E21981 ROSDIANA JL MERDEKA SAMPING S 2C 1
1,715 E21982 MUIS SIMPANG 4 ARAH TELAD 2C 15
1,716 E21983 M.BELAD JL MERDEKA LK 1 KAYU 2C 42
1,717 E21985 JOKO SETIAWAN (2) KOMP.LR.UDIN ALUS 2C 15
1,718 E21986 MARZANI JL BUNDARAN TEMBUS R 2C 1
1,719 E21987 RENDI JL BUNDARAN TEMBUS R 2C 1
1,720 E21988 SUPARDIK JL LINGKAR RANDIK DK 2C 42
----------------------------------------------------------------------------------------------
367 32,588,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 44
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,721 E21989 CHARLES HUTAGALUNG JL LINGKAR RANDIK GA 3D 3
1,722 E21990 KANTOR BPSS MUBA JL MERDEKA LK 1 KAYU 3C 1
1,723 E21991 IRMATATI JL LINGKAR RANDIK SI 2C 19
1,724 E21992 DELIANA SIMPANG 4 ACANG DKT 2C 28
1,725 E21993 ROHMAH JL SKY-TELADAN DKT T 2C 2
1,726 E21994 KUNARI LR.DARUSSALAM KOMP.P 2C 1
1,727 E21995 PANUT LR DARUSSALAM KOMP.P 2C 1
1,728 E21996 FIRA PUSPITA (B) JL.LINGKAR RANDIK 2C 22
1,729 E21997 DRS. RUSWEDI JL.BUNDARAN TEMBUS R 3D 4
1,730 E21998 FIRA PUSPITA (C) RUKO JL.LINGKAR RAND 3D 5
1,731 E21999 YULIANA APING AGUS JL.LINGKAR RANDIK GA 3D 1
1,732 E22000 ARIES EKANANDA RANDIK C4 / 13 2C 49
1,733 E22001 SUHARSI RANDIK B3 / 11 2C 1
1,734 E22002 DEDI YANSYAH JL.MERDEKA LK.I K.A 2C 24
1,735 E22003 ANANG TRIWIYONO JL.MERDEKA LK.I KAYU 2C 1
1,736 E22004 RASTARI LUAR KOMPLEK SERASAN 2C 1
1,737 E22005 HARTINI ENDANG A LORONG AL IKLAS KAYU 2C 2
1,738 E22006 HARTINI ENDANG B LORONG AL IKLAS KAYU 2C 2
1,739 E22007 RUMAH KEMAS PERIKANA JL BUNDARAN TEMBUS R 2C 1
1,740 E22008 HUZAIRIN JL KOL WAHID UDIN DE 3D 1
1,741 E22009 SOBRI, ST (C) KOMPLEK SERASAN DAMA 2C 1
1,742 E22010 SOBRI, ST (D) KOMPLEK SERASAN DAMA 2C 1
1,743 E22011 NAZARUDIN JL BUNDARAN TEMBUS R 2C 1
1,744 E22012 BAMBANG (B) JL. KOL. WAHID UDIN 2C 1
1,745 E22013 BAMBANG (C) JL. KOL.WAHID UDIN S 2C 1
1,746 E22014 KANTOR SATLANTAS JL KOL.WAHID UDIN BE 3C 1
1,747 E22015 ACANG JL. LINGKAR RANDIK D 3D 1
1,748 E22016 YUDHO HERYANTO JL. MERDEKA SAMPING 2C 1
1,749 E22017 NURSAENAH VBS B1 NO.5 2C 1
1,750 E22018 WAHYUDIN VBS B1 NO 9 2C 1
1,751 E22019 EKA MANSYUR BELAKANG KANTOR BRUN 2C 39
1,752 E22021 ABDUL KARIM KOMPLEK DC 2C 39
1,753 E22022 HUSNI TAMRIN. A JL. LINGKAR RANDIK D 2C 54
1,754 E22023 HUSNI THAMRIN .B JL. LINGKAR RANDIK D 2C 48
1,755 E22024 HUSNI THAMRIN. C JL. LINGKAR RANDIK D 2C 1
1,756 E22026 ZULKOPLI RANDIK BLOK C6 LUAR 2C 1
1,757 E22027 HUSNADI NAWAWI JL. MERDEKA LK.I KAY 2C 1
1,758 E22028 ABDUL GHANDI JL. PETERNAKAN LK. V 2C 32
1,759 E22029 DESI EFRIANDI PERUM GMA BLOK A NO. 2C 14
1,760 E22030 HYLENA,SE,M.Si PERUM GMA BLOK A NO. 2C 1
----------------------------------------------------------------------------------------------
409 46,798,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 45
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,761 E22031 HERLINA PERUM GMA BLOK B NO 2C 2
1,762 E22032 DEDI ERLANGGA PERUM GMA BLOK C NO. 2C 1
1,763 E22033 EMA SUSANTI PERUM GMA BLOK C NO. 2C 2
1,764 E22034 KHAIRUDDIN PERUM GMA BLOK C NO. 2C 1
1,765 E22035 dr. H.ABDI YANTO MM. PERUM GMA RUKO NO 22 3D 2
1,766 E22036 EFENDI HARMEN PERUM GMA BLOK A NO. 2C 1
1,767 E22037 M.RHOGUST, SH.MM VBS B3/15 2C 1
1,768 E22038 FITRIA RAMADHANI VBS B3/12 2C 2
1,769 E22039 NELI SUSANTI VBS B3/11 2C 1
1,770 E22040 TRIS WANITA APRILIA VBS D1/1 2C 1
1,771 E22041 HELMA VBS D4/3 2C 5
1,772 E22042 GUSTINA SARI VBS D4/11 2C 1
1,773 E22043 KURNIAWAN VBS D4/12 2C 1
1,774 E22044 AMRUL NURMAN VBS D5/9 2C 1
1,775 E22045 IHWAN FIRDAUS VBS D5/16 2C 3
1,776 E22046 NASIRUDIN VBS D5/19 2C 3
1,777 E22047 ZULKARNAEN LUBIS VBS D6/1 2C 1
1,778 E22048 ARIFAH NURIN VBS D6/5 2C 1
1,779 E22049 GESTRA ANDERSON VBS D6 / 15 2C 5
1,780 E22050 BAMBANG UTOYO VBS D6 / 17 2C 18
1,781 E22051 DEVIS ARTA VBS D6/19 2C 1
1,782 E22052 PUJIONO VBS D6/22 2C 1
1,783 E22053 HENDRI HERYANTO VBS D6/22A 2C 1
1,784 E22054 DHONNY JUNRA,AMd VBS D7/1 2C 1
1,785 E22055 FEBRIANSYAH VBS D7/8A 2C 1
1,786 E22056 Drh. DEDDY VBS D7/19 2C 1
1,787 E22057 OKARIA ANDRALA VBS D8/1 2C 10
1,788 E22058 KRISNAWATI VBS D8/2 2C 1
1,789 E22059 YUDI VBS D8/5 2C 1
1,790 E22060 CHANDRA GUNAWAN VBS D8/6 2C 1
1,791 E22061 EVI RIASTI VBS D8/8 2C 6
1,792 E22062 HARI PRABOWO VBS D8/12 2C 6
1,793 E22063 NOVITA DWI JAYANTI VBS D8/18 2C 4
1,794 E22064 HERMANSYAH VBS D8/21 2C 1
1,795 E22065 ROSMIANA VBS D9/5 2C 1
1,796 E22066 ROBI SYAZILI VBS D9/9 2C 1
1,797 E22067 JONDRI VBS D9/15 2C 1
1,798 E22068 DESY PERMATASARI VBS D10/3 2C 4
1,799 E22069 SAHRURI VBS D10/9 2C 1
1,800 E22070 MURTIANA VBS D4/6 2C 1
----------------------------------------------------------------------------------------------
98 9,103,600
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 46
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,801 E22071 ELI SANGKONO VBS D4/15 2C 1
1,802 E22072 MERIA ADINDA VBS D5/15 2C 1
1,803 E22073 CANDRA VBS D5/8A 2C 1
1,804 E22074 LUKMAN HAKIM VBS D5/6 2C 1
1,805 E22075 ACUN JUNAIDI VBS D6/10 2C 1
1,806 E22076 SUTRISNO VBS D6/16 2C 3
1,807 E22077 RUDI YANSYA VBS D6/21 2C 1
1,808 E22078 TARMIZI VBS D7/6 2C 1
1,809 E22079 SRIWIJAYANTI VBS D7/9 2C 2
1,810 E22080 M.IRFAN VBS D7/20 2C 1
1,811 E22081 YUDIS AKBAR VBS D7/21 2C 1
1,812 E22082 AHMAD ARAFAH VBS D8/16 2C 1
1,813 E22083 M.DANIR VBS D8/15 2C 1
1,814 E22084 JAUHARI VBS D8/19 2C 1
1,815 E22085 REDI RINALDI VBS D8/20 2C 1
1,816 E22086 ROSITAWATI VBS D9/1 2C 1
1,817 E22087 MIFTAQULJANNAH VBS D9/10 2C 1
1,818 E22088 ANDRISAL VBS D9/12 2C 1
1,819 E22089 ARDILES RAHMADI VBS D10/2 2C 1
1,820 E22091 FIRMANSYAH PERUM GMA B NO.11 2C 2
1,821 E22092 HASAN JL LINGKAR RANDIK BE 2C 1
1,822 E22093 TSYABIT SYAUBI PERUM GMA C NO.2 2C 6
1,823 E22094 BASTARI KOMP. DC RT 16/02 KE 2C 3
1,824 E22095 AGUSWA YUDI KOMP. DC RT 16/02 KE 2C 42
1,825 E22096 KURNIA BAKTI KOMP DC RT 16/02 KEL 2C 2
1,826 E22097 NOVI ASIA SARI VBS D4 / 1 2C 1
1,827 E22098 DWI OKTARINA VBS D4 / 9 2C 3
1,828 E22099 RUSLAN VBS D5 / 2 2C 25
1,829 E22100 RANI LASTARI VBS D5 / 11 2C 14
1,830 E22101 FILZAN SAMUDRA VBS D5 / 12 2C 1
1,831 E22102 AGUNG SUPRIANSYAH VBS D6 / 2 2C 4
1,832 E22103 NURDAYANTI VBS D6/6 2C 1
1,833 E22104 GALUH SEPTIAS SARI VBS D6 / 8 2C 2
1,834 E22105 BAMBANG IRAWAN VBS D6 / 12 2C 9
1,835 E22106 DASRULLAH VBS D7 / 2 2C 1
1,836 E22107 SAID IRAWAN VBS D7 / 5 2C 1
1,837 E22108 M.CATRA WIRA PRATAMA VBS D7 / 7 2C 1
1,838 E22109 M.DEDY MARDIANSYAH VBS D7 / 8 2C 1
1,839 E22110 SITI AISYAH VBS D7 / 18 2C 1
1,840 E22111 RANI NOVERA VBS D8/9 2C 5
----------------------------------------------------------------------------------------------
148 12,032,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 47
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,841 E22112 ASPIDOL VBS D9 / 2 2C 1
1,842 E22114 ARCHIMEDES VBS D9 / 16 2C 2
1,843 E22115 DENY NOVRIADY VBS D10 / 5 2C 34
1,844 E22116 YOGI BUNYAMIN HUTAUR VBS D10 / 6 2C 42
1,845 E22117 RIDHA AL HAJ VBS D10 / 10 2C 1
1,846 E22118 ABDUL HAMID VBS D10 / 12 2C 1
1,847 E22119 BAHRI PALAWI VBS D10 / 16 2C 15
1,848 E22120 MAMAN SULAIMAN VBS D10 / 17 2C 9
1,849 E22121 ISMAIL KORNOPEN VBS D10 / 18 2C 3
1,850 E22122 SUSI LISTRIANI VBS D10 / 21 2C 2
1,851 E22123 ARDAN VBS B3 / 9 2C 1
1,852 E22124 IWAN VBS B3 / 10 2C 2
1,853 E22125 FEBRIO DAMAR SAYUTO, JALAN TEMBUS RANDIK 2C 1
1,854 E22126 FEBRIO DAMAR SAYUTO, JL. TEMBUS RANDIK BU 2C 1
1,855 E22127 NURAINI (A) JL. TEMBUS RANDIK BU 2C 1
1,856 E22128 NURAINI (B) JL.TEMBUS RANDIK BUN 2C 1
1,857 E22130 SUNARDI VBS D10 / 01 2C 1
1,858 E22131 MEDI HIDAYAT VBS D4 / 02 2C 27
1,859 E22132 ASRORULHAQ VBS D4 / 07 2C 1
1,860 E22133 RISMAWATI VBS D4 / 08 2C 1
1,861 E22134 SUMARNO VBS D4 / 10 2C 9
1,862 E22135 FEBRIYANTO VBS D5 / 03 2C 1
1,863 E22136 M. NASIR VBS D5 / 05 2C 1
1,864 E22137 SUMADI VBS D5 / 7 2C 21
1,865 E22138 ANDRIYANI VBS D5 / 08 2C 1
1,866 E22139 WIWIT APRIANI VBS D5 / 10 2C 20
1,867 E22140 NURAINI VBS D5 / 17 2C 1
1,868 E22141 SATIPIS DARVIS VBS D5 / 18 2C 1
1,869 E22142 NAROITA VBS D6 / 03 2C 1
1,870 E22143 HENDRI VBS D6 / 7 2C 1
1,871 E22144 EKAYANA PUTRA VBS D6 / 09 2C 9
1,872 E22145 DIEN MAYASARI VBS D6 / 11 2C 3
1,873 E22146 FITRIANI VBS D6 / 18 2C 10
1,874 E22147 DANANG EKO SWANDANI VBS D6 20 2C 1
1,875 E22148 RIKA MARINI VBS D6 / 23 2C 1
1,876 E22149 UTADO DEWI JUSMA VBS D7 / 03 2C 1
1,877 E22150 FARID FARIZI VBS D7 / 10 2C 24
1,878 E22151 RAHMAT MARDIAN VBS D7 / 11 2C 1
1,879 E22152 MARWAN TONI VBS D8 / 03 2C 1
1,880 E22153 DEDI IRAWAN VBS D8 / 07 2C 5
----------------------------------------------------------------------------------------------
260 22,399,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 48
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,881 E22154 AMIRUDIN VBS D8 / 10 2C 1
1,882 E22155 HURMALIZA VBS D8 / 11 2C 1
1,883 E22156 SUTRISNO VBS D8 / 17 2C 3
1,884 E22157 ROSITA VBS D9 / 03 2C 2
1,885 E22158 NURBAITI VBS D9 / 07 2C 17
1,886 E22159 RENI MARLENA VBS D9 08 2C 1
1,887 E22160 SRI MULYANI VBS D10 / 07 2C 1
1,888 E22161 SYAIFUL ANWAR VBS D10 / 08 2C 1
1,889 E22162 MALDA REDY VBS B1 / 21 2C 1
1,890 E22163 USMAN MASTIRI JALUR 3 KAYUARA 2C 1
1,891 E22164 ZAINAB JL.LINGKAR RANDIK (B 2C 41
1,892 E22165 SUDIANTO LR.UDIN ALUS SAMPING 2C 2
1,893 E22166 RUSDIANTO LR.UDIN ALUS SAMPING 2C 16
1,894 E22167 GEDUNG UPTD PPKAD BELAKANG KANTOR CAMA 3C 1
1,895 E22168 GEDUNG FUTSAL JL.MERDEKA DEPAN STI 3D 9
1,896 E22169 SUSILAWATI JL.KOL.WAHID UDIN SI 2C 1
1,897 E22170 ASEP SYARIPUDIN JL.BUNDARAN TEMBUS R 2C 1
1,898 E22171 ARDIANSYAH (D) JL.KOL.WAHID UDIN SI 3D 22
1,899 E22173 H.RUSYDAN,SH,M.HUM ( JL.KOL.WAHID UDIN DE 3D 1
1,900 E22174 ROSADA JL.MERDEKA LK 1 KAYU 2C 3
1,901 E22175 DARMA WEDDY,SH LORONG AL-IKLAS KAYU 2C 1
1,902 E22176 MAKSON PARULIAN PURB JL.BUNDAAN TEMBUS RA 3D 1
1,903 E22177 AHMAD HASBI JL.MERDEKA LK 1 KAYU 2C 1
1,904 E22179 KPP PRATAMA JL. PAHLAWAN 3C 1
1,905 E22180 AHMAD SOBIRIN JL.KOL.WAHID UDIN BE 2C 31
1,906 E22182 JONTRA PUTRA JL.KOL.WAHID UDIN BE 2C 7
1,907 E22183 ARYADI JL.KOL.WAHID UDIN BE 2C 2
1,908 E22184 AHMAD NIZAR JL.BUNDARAN TEMBUS R 2C 1
1,909 E22185 M.ROZI JL.MERDEKA LK.1 KAYU 2C 3
1,910 E22186 ASNAWATI JL.KOMPLEK DC 2C 2
1,911 E22187 DODI ROMILION JL.BUNDARAN TEMBUS R 2C 1
1,912 E22188 ARDIANSYAH (F) JL.KOL.WAHID UDIN DK 3D 1
1,913 E22189 ARDIANSYAH (G) JL.KOL.WAHID UDIN DK 3D 34
1,914 E22190 WANASWIN RANDIK B2 NO 21 2C 1
1,915 E22191 ALI MARJISA JL.BUNDARAN TEMBUS R 2C 1
1,916 E22192 RAHMAD JAMALUDIN JL.KOL.WAHID UDIN BE 2C 1
1,917 E22193 RUSNAWI RUKO GARBA NO 15 3D 16
1,918 E22194 HAZAL JL.KOL.WAHID UDIN BE 2C 1
1,919 E22195 ROK YAS KOMPLEK DC 2C 1
1,920 E22196 RODIYAH BINTI ABU BA JL.MERDEKA LK.III KA 2C 1
----------------------------------------------------------------------------------------------
234 30,069,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 49
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,921 E22197 SYAMSUL RIZAL JL.MERDEKA DPN SPBU 2C 1
1,922 E22198 RAFIANSYAH,SE, M.Si JL.BUNDARAN TEMBUS R 2C 5
1,923 E22199 DENI HARAPAN KOMPLEK GARBA 3D 15
1,924 E22200 EVI ARISANDI,ST JL.KOL.WAHID UDIN DE 2C 1
1,925 E22201 GUSTI KOMPLEK GARBA 3D 13
1,926 E22202 ASRIADI JL.SEKAYU-TELADAN DE 2C 1
1,927 E22204 DISHUB KOMINFO JL.KOL.WAHID UDIN 3C 1
1,928 E22205 UTARI JL.KOL.WAHID UDIN BL 2C 1
1,929 E22208 AZMAN NUN PERUMAHAN GARBA A 3D 17
1,930 E22209 NAZARUDIN BELAKANG WISMA ATLIT 2C 1
1,931 E22210 MUHAMAD HAZBI DEPAN KIOS PAHRI JL. 2C 1
1,932 E22211 DEDI CANDRA JL.MERDEKA DEPAN SPB 2C 2
1,933 E22212 MUHAMAD IBRAHIM JL.BUNDARAN TEMBUS R 2C 1
1,934 E22215 SUJARWO KOMPLEK DC 3D 1
1,935 E22220 MUSHOLLAH MIFTA QULJ KOMPLEK RANDIK 1B 1
1,936 E22221 KANTOR POLRES (TIPIK JL.MERDEKA KAYUARA 3C 1
1,937 E22222 EPI EPANSAH JL.MERDEKA LK.III KA 2C 29
1,938 E22223 DESI NIRYANI JL.LINGKAR RANDIK SA 2C 3
1,939 E22225 NURBAITI,SE,M.Si JL.LINGKAR RANDIK SA 2C 1
1,940 E22226 ZAHARI ALI KOMPLEK GARBA 2C 1
1,941 E22227 H. AHMAD MAHYI JL.MERDEKA LK.III KA 2C 1
1,942 E22229 ARMEN,ST VBS B3/02 2C 1
1,943 E22230 DEDI PUTRA VBS B3 / 03 2C 1
1,944 E22231 AGUSTINA ZULAIHA VBS B3 / 05 2C 1
1,945 E22232 TETEH VBS D4 / 05 2C 1
1,946 E22233 ARIE PERDANA PUTRA VBS D5 / 01 2C 31
1,947 E22234 DIAN KARYATI UTAMI VBS D7 / 12 2C 1
1,948 E22235 NOVRIANTO VBS D7 / 15 2C 1
1,949 E22237 M. SAPARUDIN VBS D7 / 17 2C 1
1,950 E22238 ROSMALA VBS D10 / 15 2C 1
1,951 E22239 ZUBRIADI VBS D10 / 19 2C 1
1,952 E22240 FIRDAUS JL.MERDEKA LK.I KAYU 2C 3
1,953 E22241 WILARA LEMBADI (A) RANDIK C5 / 04 DEKAT 2C 1
1,954 E22242 WILARA LEMBADI (B) RANDIK C5 / 04 DEKAT 2C 1
1,955 E22245 APRIANA JL.MERDEKA SAMPING B 3D 1
1,956 E22246 M. NASIR (B) JL.MERDEKA SAMPING B 3D 1
1,957 E22247 YULIANA JL.MERDEKA SAMPING B 3D 1
1,958 E22248 DJONNY (A) JL.MERDEKA SAMPING B 3D 1
1,959 E22250 RIANTI JL.MERDEKA SAMPING B 3D 1
1,960 E22251 ARDIANSYAH (B) JL.KOL.WAHID UDIN DE 3D 3
----------------------------------------------------------------------------------------------
151 18,638,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 50
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1,961 E22252 M. SIDIK, SPD JL.LINGKAR RANDIK DE 2C 1
1,962 E22253 AMRULLAH (A) DEPAN MASJID RANDIK 2C 27
1,963 E22254 MIMILIA (HEN) JLN.LINGKAR RANDIK D 3D 5
1,964 E22255 IRAWAN RANDIK BELAKANG HOTE 3D 2
1,965 E22256 YOPI IRAWAN (i) RUKO SEJAHTERA (i) 3D 1
1,966 E22257 MUSLIM KOMPLEK DC 2C 5
1,967 E22258 H. ABDULLAH T (A) LORONG AL-IKHLAS 2C 1
1,968 E22259 H. ABDULLAH T (B) LORONG AL-IKHLAS 2C 1
1,969 E22260 H. ABDULLAH T (C) LORONG AL-IKHLAS 2C 1
1,970 E22261 DJUREMI BIN LATIP JL.MERDEKA LK.I KAYU 2C 39
1,971 E22262 FRANSAPTA EDWAR,ST,M JL.LINGTKAR RANDIK S 2C 1
1,972 E22263 ZALEHA BIN DAMIRI JL.MERDEKA DEPAN KIO 2C 31
1,973 E22264 ANIES ENDANG,SE,MSi RANDIK A1/19 SAMPING 2C 1
1,974 E22265 SUPRIANTO JL.KOL.WAHID UDIN SA 2C 37
1,975 E22266 NAZIRWAN RANDIK A3 / 26 2C 1
1,976 E22267 H. BAHRUL (A) TERMINAL RANDIK 3D 1
1,977 E22268 H. BAHRUL (B) TERMINAL RANDIK 3D 1
1,978 E22269 H. BAHRUL (C) TERMINAL RANDIK 3D 1
1,979 E22270 H. BAHRUL (D) TERMINAL RANDIK 3D 3
1,980 E22271 KEN ZURAIDA VBS D9 / 11 2C 15
1,981 E22272 NUR FITRIANI VBS D10 / 20 2C 1
1,982 E22273 ARDIANSYAH (C) JL.KOL.WAHID UDIN SI 3D 1
1,983 E22274 IKHSAN (A) KAYUARA JALUR II BLK 2C 1
1,984 E22275 IKHSAN (B) KAYUARA JALUR II BLK 2C 1
1,985 E22276 ROGAYA JL.SEKAYU-TELADAN DE 2C 1
1,986 E22278 RISWANDI KOMP.RANDIK DEKAT MU 2C 1
1,987 E22279 LAMYATI JL.KOL W.UDIN SPG 4 2C 16
1,988 E22281 ZWESTY WISMA DEVI VBS B3/ 7 2C 1
1,989 E22282 NUR AFNI GUSTA VBS D1/ 5 2C 1
1,990 E22283 NURAINUN VBS D1/ 6 2C 1
1,991 E22284 USMAN ALI VBS D1/ 7 2C 1
1,992 E22285 ALHIDAYAH VBS D1/ 8 2C 8
1,993 E22286 AIDIL DARMAWAN VBS D2/ 10 2C 23
1,994 E22287 LINA MUTIARA VBS D2/ 19 2C 1
1,995 E22288 IMRON VBS D3/1 2C 2
1,996 E22289 RIKO PURBA VBS D3/ 2 2C 1
1,997 E22290 YUSANTI VBS D3/ 3 2C 1
1,998 E22291 WENDI RELIGIUS VBD D3/ 7 2C 3
1,999 E22292 GUSTI AGUNG MADE NOP VBS D3/ 12 2C 6
2,000 E22293 SERAWATI VBS D3/ 19 2C 1
----------------------------------------------------------------------------------------------
247 22,026,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 51
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,001 E22294 ADE SAPUTRA VBS D3/ 25 2C 1
2,002 E22295 YULMI VBS D10/ 22 2C 1
2,003 E22296 HJ. NURMALA JL. LINGKAR RANDIK D 3D 4
2,004 E22297 MARWANI (A) JL. LINGKAR RANDIK D 3D 4
2,005 E22298 MARWANI (B) JL. LINGKAR RANDIK D 3D 10
2,006 E22299 AIDIL FIKRIANSYAH LRG. AL-IKLAS DKT RM 2C 3
2,007 E22301 MULYANA JL. DARUSSALAM KOMPL 2C 1
2,008 E22302 KHARISMA FITRIANI VBS/2 2C 1
2,009 E22303 CANDRA APRIADI VBS D1/3 2C 7
2,010 E22304 HERIANTO VBS D2/2 2C 1
2,011 E22305 KABIRAN VBS D2/5 2C 1
2,012 E22306 NURHIJAH VBS D2/7 2C 1
2,013 E22307 DENNI TRIWAHYUDI VBS D2/8 2C 1
2,014 E22308 FERRY JAUHARI VBS D2/9 2C 1
2,015 E22310 LENI MARLINA VBS D2/17 2C 1
2,016 E22311 ERLAN ZAINAL ABIDIN VBS D2/18 2C 1
2,017 E22312 YULIANA VBS D2/22 2C 18
2,018 E22313 NIA MARLINA SARI VBS D3/5 2C 1
2,019 E22314 IWAN EKA PUTRA VBS D3/10 2C 1
2,020 E22315 EKO BUDIONO VBS D3/16 2C 2
2,021 E22316 MERDI ZULFIRMAN VBS D3/20 2C 1
2,022 E22317 ERVI YUSTISIA VBS D3/23 2C 1
2,023 E22318 EKKAL PRASTIYO VBS D3/24 2C 2
2,024 E22319 FRENGKY YULIUS VBS D10/27 2C 9
2,025 E22320 JAMIL VBS D10/30 2C 9
2,026 E22321 EDDY PURWANTO VBS D11/3 2C 1
2,027 E22322 NIZAR KOMPLEK DC 2C 60
2,028 E22323 HERMANSYAH JL. BUNDRAN TEMBUS R 2C 1
2,029 E22324 SUBANDI JLR. I SAMPING RIDUA 2C 10
2,030 E22325 H. ABDULLAH T (D) LORONG AL.IKHLAS 2C 1
2,031 E22326 H. ABDULLAH T (E) LORONG AL- IKHLAS 2C 1
2,032 E22328 ZAINAL ABIDIN RANDIK A3/26 2C 1
2,033 E22329 MARKASIM TERMINAL RANDIK SAMP 2C 6
2,034 E22330 BERLIANTI MANDASARI VBS D1 / 12 2C 1
2,035 E22331 HANGGARA RIZKY VBS D1 / 15 2C 16
2,036 E22332 DESI APRIANTI VBS D1 / 17 2C 1
2,037 E22333 DODI IRAWAN VBS D3 / 08 2C 3
2,038 E22334 YENI KUSUMAYANTI VBS D3 / 18 2C 2
2,039 E22335 WAWAN KURNIAWAN VBS VBS D10 / 23 2C 1
2,040 E22336 VIVI WULANDARI VBS D11 / 08 2C 2
----------------------------------------------------------------------------------------------
190 21,981,800
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 52
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,041 E22337 TUTI ALWIYAH VBS D11 / 18 2C 1
2,042 E22338 HASANI VBS A2 / 17A 2C 1
2,043 E22339 MAKSON PARULIAN PURB JALUR 1 KAYUARA PRAK 3D 1
2,044 E22340 HOIRIA JALUR 1 KAYUARA APOT 3D 1
2,045 E22341 MASIAH, Sag JALUR 1 KAYUARA BIMB 3D 1
2,046 E22342 RIA RIKA JL.SEKAYU-TELADAN DK 2C 1
2,047 E22343 ASIAH JL.SEKAYU-TELADAN DK 2C 1
2,048 E22345 VERA HANDAYANI JL.BUNDARAN TEMBUS R 2C 1
2,049 E22346 SYAIFUL RANDIK C4 / 04 2C 1
2,050 E22348 M. DAVID WELSON RANDIK DEKAT MUSHOLL 3D 7
2,051 E22349 INDAH ELVALISA VBS A2 / 18 2C 4
2,052 E22350 SELVIA PUTRI SARI VBS D1 / 09 2C 5
2,053 E22351 DEDI KHARISMA VBS D1 / 11 2C 1
2,054 E22352 MEYDI LUPIANDI VBS D2 / 06 2C 1
2,055 E22354 IDA FAIDAH VBS D3 / 11 2C 2
2,056 E22356 ALPIZER VBS D10 / 32 2C 10
2,057 E22357 IMRON ALKHUDRIE VBS D11 / 02 2C 43
2,058 E22358 RAMSAH NIRANA,DRA VBS D11 / 05 2C 1
2,059 E22359 FIPA WARDATI VBS D11 07 2C 1
2,060 E22360 YAN BASTIAN VBS D11 / 17 2C 1
2,061 E22361 REDI SASWADI VBS D3 / 06 2C 1
2,062 E22362 GATMIR KURNIAWAN VBS D3 / 21 2C 3
2,063 E22363 ROSMIANA VBS D10 / 31 2C 2
2,064 E22365 ZANARIAH JL.SEKAYU TELADAN 3D 8
2,065 E22366 ELIYUS WANDRIANI KOMPLEK VBS LUAR KOM 2C 1
2,066 E22367 ZURIA JL.MERDEKA LK.I RT.0 2C 47
2,067 E22368 FERI LANI JL.SEKAYU TELADAN RD 2C 36
2,068 E22369 HERIYANTO JL.LINGKAR RANDIK DK 2C 1
2,069 E22370 ROSIKIN JL.KOL.WAHID UDIN SA 2C 2
2,070 E22371 RIDWAN ROBOT JL.LINGKAR RANDIK DE 2C 22
2,071 E22372 HENDRA GUNAWAN JL.MERDEKA LK.III KA 2C 1
2,072 E22373 ARYADI JL.LINGKAR RANDIK DE 3D 2
2,073 E22374 IWAN (A) JL.LINGKAR RANDIK DE 2C 9
2,074 E22376 IWAN (C) JL.LINGKAR RANDIK DE 2C 1
2,075 E22379 ARIADI KOMPLEK DC 2C 1
2,076 E22380 RUBEN FABIAN PASMA VBS D1 / 10 2C 1
2,077 E22381 TAUFIK VBS D1 / 16 2C 1
2,078 E22382 OKTARINA VBS D2 / 01 2C 1
2,079 E22383 WILI SETIAWATI VBS D2 / 03 2C 3
2,080 E22384 PRIYAGUNG ADITAMA VBS D2 / 12 2C 7
----------------------------------------------------------------------------------------------
235 27,345,400
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 53
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,081 E22385 SYAFRIANTO VBS D2 / 15 2C 2
2,082 E22386 GITA KURNIADI VBS D2 / 20 2C 1
2,083 E22387 MARLINA VBS D2/21 2C 9
2,084 E22388 AMIRIANSYAH VBS D3/9 2C 50
2,085 E22389 HERIANTO VBS D3/15 2C 15
2,086 E22390 DEDEK FITARSYAH VBS D3/22 2C 1
2,087 E22391 RAMDAYANI VBS D10/21A 2C 1
2,088 E22392 M. RHOGUST VBS D10/24 2C 1
2,089 E22393 VIVI YULIANTIKARINI VBS D10/26 2C 1
2,090 E22394 WILDA PUSPITA SARI VBS D11/9 2C 1
2,091 E22395 ADE ARI WIBOWO VBS D11/20 2C 1
2,092 E22396 MASKURI JL. KOL W. UDIN PRAG 2C 5
2,093 E22398 RAHMAT KURNIAWAN JL. SKY- TELADAN DEK 2C 57
2,094 E22399 WASIMAN JL. BUNDARAN TEMBUS 3D 4
2,095 E22400 SAMSUL ARIFIN JL. BUNDARAN TEMBUS 2C 15
2,096 E22401 RIZAL AKBAR RANDIK A3/6 2C 1
2,097 E22403 SUSILO WINOTO JL. KOL W. UDIN SAMP 2C 5
2,098 E22404 MARJO JL. DARUSSALAM KOMPL 2C 1
2,099 E22406 HJ.NURMALA, SE (B) JL.LINGKAR RANDIK DE 3D 30
2,100 E22408 YARMI INDIASTUTI BELAKANG KANTOR KPU 2C 1
2,101 E22409 MULYONO JL.BUNDARANTEMBUS RA 2C 1
2,102 E22410 Ir. ERIZAL CHANIAGO, JL.DARUSSALAM KOMPLE 2C 1
2,103 E22411 SUGIATI JL.BUNDARAN TEMBUS R 2C 1
2,104 E22413 KEMAT JL.DARUSSALAM KOMPLE 2C 1
2,105 E22414 EMI ELIZA JL.SEKAYU TELADAN SB 2C 5
2,106 E22415 RATNA DEWI JL.SEKAYU TELADANBUR 2C 5
2,107 E22416 SYAIPUL JL.KOL.WAHID UDIN PR 2C 1
2,108 E22417 AM MAR JL.MERDEKASAMPING PM 3D 1
2,109 E22418 YULIA NARULITA JL.KOL.WAHID UDIN PR 2C 1
2,110 E22419 ROSNANI JL.MERDEKA KOMP.TRAN 2C 1
2,111 E22420 SUMPENO (F) JL.MERDEKA BELAKANG 2C 1
2,112 E22421 WALUYO JL.DARUSSALAM KOMPLE 2C 1
2,113 E22423 SAMSUL HIDAYAT KOMPLEK GARBA 2C 1
2,114 E22424 ADY CANDRA (A) JL.KOL.WAHID UDIN BE 2C 1
2,115 E22425 ADY CANDRA (B) JL.KOL.WAHID UDIN BE 2C 1
2,116 E22426 FAUZAN JL.MERDEKA LK.III KA 2C 1
2,117 E22427 MASJID NIFTAHUL HUDA JL.PETERNAKAN BELAKA 1B 1
2,118 E22428 HENDRIYANTO JL.LIINGKAR RANDIK D 3D 5
2,119 E22429 ARIVAI JL.TELADAN DEKAT POR 2C 1
2,120 E22430 FIRDAUS RUKO GARBA 3D 4
----------------------------------------------------------------------------------------------
237 26,244,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 54
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,121 E22431 SYUTOMI HAMDI KOMPLEK P3 / LORONG 2C 1
2,122 E22432 MASDA JL. SEKAYU TELADAN 2C 1
2,123 E22433 LUTFI WARDANI JL.MERDEKA DKT MASJI 2C 16
2,124 E22434 ZUKIAH KOMPLEK DC BLKG KIOS 2C 1
2,125 E22435 SUYUDI YANTO JL.BUNDARAN TEMBUS R 2C 1
2,126 E22436 ADE SYAFITRI VBS D10 / 29 2C 1
2,127 E22437 OCTO ITTIFAQ PARRY VBS D11 / 06 2C 1
2,128 E22438 SYUKRON BASRAMA VBS D11 / 11 2C 14
2,129 E22439 YESI NOVIANDARI RANDIK C2 / 19 2C 2
2,130 E22440 SUWANTO KOMPLEK LDII 2C 1
2,131 E22441 TRISUSILO JL. DARUSSALAM KOMPL 2C 25
2,132 E22442 SPBU (NO.24. 307. 15 JL. BALAI AGUNG SEKA 3D 1
2,133 E22443 DANI ZULKARNAIN (A) JL BUNDARAN TEMBUS R 2C 1
2,134 E22444 DANI ZULKARNAIN (B) JL BUNDARAN TEMBUS R 2C 2
2,135 E22445 DANI ZULKARNAIN (C) JL BUNDARAN TEMBUS R 2C 4
2,136 E22446 BAMBANG SURYANI (A) JL.MERDEKA SAMPING K 2C 1
2,137 E22447 BAMBANG SURYANI (B) JL. MERDEKA SAMPING 2C 1
2,138 E22448 SUDAROJI SAMPING MTS 2C 1
2,139 E22449 AHMAD ROZI JL. MERDEKA LK. II D 2C 1
2,140 E22450 AMINAH SAMPING INDOMARET DE 2C 1
2,141 E22451 BERLIN KOMPLEK RANDIK BLKG 2C 22
2,142 E22452 ABU NASIB KOMPLEK DC 2C 19
2,143 E22453 AHMAD DAUSAT KOMPLEK GARBA 2C 58
2,144 E22455 FATNI JUANDA JL. PERTERNAKAN DEKA 3D 1
2,145 E22456 HENDRIYADI KOMPLEK DC 2C 32
2,146 E22457 ADI ARSA JL.KOL.WAHID UDIN BL 2C 24
2,147 E22458 SOLIHIN JL.KOL.WAHID UDIN DE 2C 1
2,148 E22459 KARDIK JL.LINGKAR RANDIK DE 2C 18
2,149 E22461 HERIANTO VBS D11 / 12 2C 5
2,150 E22462 MARLINAWATI VBS D11 / 15 2C 1
2,151 E22463 ERNAINI VBS D11 / 16 2C 1
2,152 E22464 HARBAL FIJAR VBS A2 / 08 2C 1
2,153 E22465 MAWARDI JL.MERDEKA TOKO AKAN 3D 2
2,154 E22466 DANANG WIJATMOKO JL.BUNDARAN TEMBUS R 2C 1
2,155 E22467 SUTOPO JL. DARUSSALAM KOMPL 2C 2
2,156 E22468 EDI SANTOSO JL. DARUSSALAM KOMPL 2C 1
2,157 E22469 GUNAWAN SATARI JL.LINGKAR RANDIK DE 2C 1
2,158 E22470 MASJID AL-ALI JL.LINGKAR RANDIK DE 1B 1
2,159 E22471 ABDUL HADI KOMPLEK RANDIK B5 / 2C 9
2,160 E22472 INDRA TAWELLY KOMPLEK GARBA 2C 9
----------------------------------------------------------------------------------------------
286 29,189,000
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 55
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,161 E22473 HUZAIRIN JL.KOL.WAHID UDIN DP 2C 8
2,162 E22474 UNIT TIPIKOR JL.MERDEKA 3C 1
2,163 E22475 ROZALI KOMPLEK DC 2C 1
2,164 E22476 ASMARINA VBS D10 / 25 2C 1
2,165 E22477 ARISMAWATI VBS D11 / 10 2C 1
2,166 E22478 RAHMAYANTI, SH VBS D11 / 19 2C 1
2,167 E22480 ZAINAL ARIFIN JL.KOL.WAHID UDIN DE 2C 1
2,168 E22481 ENDANG WIDI ASTUTI JL.LINGKAR RANDIK DE 2C 1
2,169 E22482 BARAK DALMAS JL.MERDEKA POLRES MU 2C 3
2,170 E22483 FAHRUDIN (A) KOMPLEK DC 2C 1
2,171 E22487 LUTFI JL.MERDEKA LK. 1 KAY 2C 1
2,172 E22488 DRA. NURBAITI KOMPLEK SERASAN DAMA 2C 1
2,173 E22489 DINAS TRANSDUK CAPIL JL.PAHLAWAN LK.III K 3C 1
2,174 E22490 KARTINI RUKO KOMPLEK GARBA 3D 10
2,175 E22492 AGUS SUGIANTO JL.MERDEKA LR.SANDES 2C 3
2,176 E22493 LANI KUSBA JL.MERDEKA LR.SANDES 2C 1
2,177 E22494 PASAR TERMINAL RANDI JL.SD MODEL TERMINAL 3D 3
2,178 E22495 ROSDIANA JL.MERDEKA LK.I KAYU 2C 10
2,179 E22497 IWAN JAYA JL.BUNDARAN TEMBUS R 2C 18
2,180 E22498 UNDANG EFENDI ASPOL POLRES MUBA NO 2C 1
2,181 E22499 JULIADI JL.MUARA TELADAN PRA 2C 1
2,182 E22500 ZAINUL ARIFIN JL.BUNDARAN TEMBUS R 2C 1
2,183 E22501 RUSTAM JL.BUNDARAN TEMBUS R 2C 1
2,184 E22502 ARIANTO JL.LINGKAR RANDIK 2C 19
2,185 E22503 YENI ERLINA JL.BUNDARAN TEMBUS R 2C 1
2,186 E22504 M.YUNIZIR AZMI BELAKANG MAKAM PAHLA 2C 40
2,187 E22505 HASBULLAH JL.MERDEKA LK.I KAYU 2C 1
2,188 E22506 SURYANA KOMPLEK RANDIK A5 NO 2C 1
2,189 E22507 HOLINAH JL.MERDEKA LK.I KAYU 2C 1
2,190 E22508 MELYANDA SIMANJUNTAK JALUR III KAYUARA 2C 13
2,191 E22509 RISWAN KOMPLEK DC RUMAH MAW 2C 1
2,192 E22510 SUSIANTI KAYUARA DEPAN BIDAN 2C 5
2,193 E22511 NURFALAH JL.NERDEKA JALUR I K 2C 1
2,194 E22512 MUHAMAD MUSRI JL.MERDEKA KAYUARA D 2C 26
2,195 E22513 YUSRIZAL KAYUARA JALUR I DEKA 2C 33
2,196 E22514 A.ARYANTO ARIFIN KOMPLEK GARBA ASRI B 2C 1
2,197 E22515 BUDI SETIAWAN RANDIK BLOK C DEKAT 2C 5
2,198 E22516 ADAM KAYUARA SEBELAH ILO 2C 9
2,199 E22517 M. DARWIN KAYUARA DEPAN MASJID 2C 1
2,200 E22518 SULAIMAN KOMP.DARUSSALAM P3 D 2C 1
----------------------------------------------------------------------------------------------
230 30,970,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 56
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,201 E22519 BAMBANG BS KOMPLEK UDIN ALUS 2C 2
2,202 E22523 HJ.NURFADILAH (B) KOMPLEKS ASPOL KAYUA 2C 1
2,203 E22524 HJ.NURFADILAH (C) KOMPLEKS ASPOL KAYUA 2C 1
2,204 E22525 HJ.NURFADILAH (D) KOMPLEKS ASPOL KAYU 2C 1
2,205 E22526 SUDIRAN LORONG DARUSSALAM KO 2C 1
2,206 E22527 LISNAWATI KANTOR POSKESDES KAY 3B 4
2,207 E22528 ADIANSYAH PUTRA MUSI GREEN RESIDEN B 2C 1
2,208 E22529 HAJAR DEWAN TORO MUSI GREEM RESIDEN C 2C 1
2,209 E22530 RANDI SAPUTRA / PIPI MUSI GREEN RESIDEN E 2C 1
2,210 E22531 RUSTAM EFENDI MUSI GREEN RESIDEN D 2C 1
2,211 E22532 RAHMAN SURYADI MUSI GREEN RESIDEN A 2C 2
2,212 E22533 IMRAN SARAGI MUSI GREEN RESIDEN A 2C 1
2,213 E22534 IDA ROYANI MUSI GREEN RESIDEN B 2C 1
2,214 E22535 SEPTRIADI MUSI GREEN RESIDEN C 2C 1
2,215 E22536 FARIT PARDU MUSI GREEN RESIDEN S 2C 19
2,216 E22537 BENI FEBRIANSYAH MUSI GREEN RESIDEN A 2C 1
2,217 E22538 DEBBY HERYANTO MUSI GREEN RESIDEN A 2C 1
2,218 E22539 HERIYANTO MUSI GREEN RESIDEN A 2C 1
2,219 E22540 M. ADI SYAFARULLAH MUSI GREEN RESIDEN F 2C 1
2,220 E22541 JULI HERMAN MUSI GREEN RESIDEN A 2C 1
2,221 E22542 UJANG MUSI GREEN RESIDEN C 2C 1
2,222 E22543 YULIANA JL. MERDEKA LK. III 2C 1
2,223 E22544 ZAIRUL ZAINURI JL. MERDEKA JLR. I K 2C 1
2,224 E22545 ERWIN ARDIANSYAH JL. BUNDARAN TEMBUS 2C 9
2,225 E22546 MUHAMMAD WAHAB JL. BUNDARAN TEMBUS 2C 1
2,226 E22547 ARIADI JL. BUNDARAN TEMBUS 2C 1
2,227 E22548 SUDIARTO JL. BUNDARAN TEMBUS 2C 1
2,228 E22549 SUKARTO JL.BUNDARAN TEMBUS R 2C 3
2,229 E22550 INDRIYA APRIANI JL BUNDARAN TEMBUS R 2C 1
2,230 E22551 MAKMUR (A) JL BUNDARAN TEMBUS R 2C 1
2,231 E22552 MAKMUR (B) JL BUNDARAN TEMBUS R 2C 1
2,232 E22553 SARBINI JL.MERDEKA BELAKANG 2C 1
2,233 E22554 SAKDIANA (A) LORONG AL IKHLAS BLK 2C 2
2,234 E22555 SAKDIANA LORONG AL IKHLAS BLK 2C 1
2,235 E22556 ZULKARNAIN MUSI GREEN BLOK C/9 2C 1
2,236 E22557 SHOFAN SHOFIAN MUSI GREEN BLOK B/10 2C 2
2,237 E22558 NAILA WATI RUKO KOMPLEK MUSI GR 3D 2
2,238 E22559 M.YUSUP PENYEBERANGAN BELAKA 2C 2
2,239 E22560 SALIM DIANTO JL MERDEKA LK 1 KAYU 2C 33
2,240 E22561 MAKMUR (C) JL BUNDRAN TEMBUS RA 2C 1
----------------------------------------------------------------------------------------------
109 9,151,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 57
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,241 E22562 MAKMUR (D) JL BUNDRAN TEMBUS RA 2C 3
2,242 E22563 EDI ALAMSYAH JALUR II KAYUARA BLK 2C 1
2,243 E22564 AHMAD MARAPUL HASIBU JL MERDEKA SMPG MEBE 2C 1
2,244 E22565 ROHARJITA GRIYA RANDIK C4 /15 2C 31
2,245 E22567 SUPARDI VILLA PANCAROBA B NO 2C 4
2,246 E22568 KATRI GENTARI VILLA PANCAROBA B NO 2C 1
2,247 E22569 CANDRA VILLA PANCAROBA C NO 2C 1
2,248 E22570 YENI KAWATI NASUTION PANCAROBA BLOK C NO. 2C 1
2,249 E22571 MELIYANTI VILLA PANCAROBA E NO 2C 1
2,250 E22572 KASIRAN JL BUNDARAN TEMBUS R 2C 2
2,251 E22573 MUSLIM JL MERDEKA ASRAMA PO 2C 1
2,252 E22574 SUHARTO KOMPLEK RANDIK B3/8 2C 1
2,253 E22575 KASTARI SEBELAH KOMPLEK SERA 2C 2
2,254 E22576 A.DILAH JL MERDEKA ASRAMA PO 2C 3
2,255 E22577 RIDHO SAPUTRA VILLA PANCAROBA BLOK 2C 2
2,256 E22578 SUWARNI VILLA PANCAROBA B.12 2C 7
2,257 E22579 MUSHOLLAH AL-IKHWAN VILLA PANCAROBA 1B 1
2,258 E22582 JUNAIDI VILLA PANCAROBA B.20 2C 1
2,259 E22583 SERUTIN VILLA PANCAROBA C.11 2C 1
2,260 E22584 BAMBANG NUGROHO WISA VILLA PANCAROBA 2C 1
2,261 E22585 MURI MUSI GREEN BLOK E.5 2C 1
2,262 E22586 IRLAN FERI JL MERDEKA SMPG STIE 3D 10
2,263 E22587 SUMARLIN RITONGA VILLA PANCAROBA C.16 2C 1
2,264 E22588 SRI WULANDARI VBS A2/15 2C 17
2,265 E22589 LISA VBS A2/17 2C 1
2,266 E22590 BASTARI TERMINAL RANDIK BLKG 2C 2
2,267 E22591 IRAWAN JL PAHLAWAN DEPAN MA 3D 17
2,268 E22592 ISHAK LK 3 KAYUARA DPN RUM 2C 1
2,269 E22593 ANDRI TEGUH (A) JL KOL WAHID UDIN BE 2C 1
2,270 E22594 ANDRI TEGUH (B) JL KOL WAHID UDIN BE 2C 1
2,271 E22595 TOMI MANDALA PUTRA MUSI GREEN BLOK F NO 2C 1
2,272 E22596 FAUZIA MUSI GREEN BLOK F8 2C 1
2,273 E22597 SANDI RYAN PRIANDANA JL BUNDARAN TEMBUS R 2C 1
2,274 E22598 AHMAD IRWANDI BELAKANG TERMINAL DE 2C 1
2,275 E22599 CICA KUSWOYO BELAKANG TERMINAL DE 2C 1
2,276 E22600 NOVANZA ZEMILLA ARIA BELAKANG TERMINAL DE 2C 1
2,277 E22601 SARI KARTIKA BELAKANG TERMINAL DE 2C 1
2,278 E22602 TOPAN ARIF BELAKANG TERMINAL DE 2C 1
2,279 E22603 HERMANTO BELAKANG TERMINAL DE 3D 4
2,280 E22604 MAILINA (A) LORONG DARUSSALAM KO 2C 1
----------------------------------------------------------------------------------------------
131 15,494,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 58
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,281 E22605 MAILINA (B) LORONG DARUSSALAM KO 2C 1
2,282 E22606 DANI RIANTO JL BUNDARAN (BAKSO D 3D 4
2,283 E22607 ANDI MULIAWAN VBS A2/2 2C 22
2,284 E22608 CAHYANING WULANDARI KOMPLEK MUSI GREEN S 2C 11
2,285 E22609 YETTI MARLINA VBS A2/9 2C 1
2,286 E22610 THAMRIN VBS A2/11 2C 8
2,287 E22611 MULYADI (A) JL KOL WAHID UDIN BE 2C 1
2,288 E22613 M.SYADINA JL PETRENAKAN SAMPIN 2C 16
2,289 E22614 ANDRI MAKMUR/NURHANI JALUR 3 KAYUARA 2C 1
2,290 E22615 IJAL BUSTOMI RANDIK A4/16 2C 1
2,291 E22616 SITI MARYAMA JL. SMK MODEL DEPAN 2C 1
2,292 E22617 RUDI ANTONI KOMPLEK GARBA 2C 12
2,293 E22618 LISTINA TRI DHARMAYA VBS A2/1 2C 1
2,294 E22619 ARIYADI ARMEN VBS A2/12 2C 9
2,295 E22620 HJ.AYU HANIS (A) JL MERDEKA DEPAN SPB 2C 1
2,296 E22621 HHJ.AYU HANIS (B) JL MERDEKA DEPAN SPB 2C 1
2,297 E22622 HJ.AYU HANIS (C) JL MERDEKA DEPAN SPB 2C 1
2,298 E22623 HJ.AYU HANIS (C) JL MERDEKA DEPAN SPB 2C 1
2,299 E22624 AZURO JL MERDEKA DEPAN BEJ 2C 1
2,300 E22625 HERI ANDA KOMPLEK DC DEPAN KAI 2C 11
2,301 E22626 ERLINA WATY BELAKANG KANTOR PERI 2C 1
2,302 E22627 ASWANDI BELAKANG RUKO PERMAT 3D 1
2,303 E22628 HAYUB AL HABSI VBS A2 /3 2C 1
2,304 E22629 IBNU HAJAR RANDIK B3/4 2C 2
2,305 E22630 ARI FITRIANSYAH BELAKANG PDAM DEKAT 2C 1
2,306 E22631 SUHAIMI JL MERDEKA LK 1 KAYU 2C 20
2,307 E22632 NUBITA SATRIA MUSI GREEN BLOK E /6 2C 1
2,308 E22633 ARIANI,SH.MSI JL KOL WAHID UDIN DE 3D 4
2,309 E22634 KASIMAN JL BUNDARAN TEMBUS R 2C 1
2,310 E22635 FARIDA VILLA PANCAROBA C/7 2C 2
2,311 E22636 KARNEDI VILLA PANCAROBA BLOK 2C 1
2,312 E22637 FAHRIZAL HADI VILLA PANCAROBA 2C 12
2,313 E22638 ABDUL KHOLIL JL TERMINAL SD MODEL 2C 1
2,314 E22639 ZULDI JL TERMINAL SD MODEL 2C 1
2,315 E22640 MUHAMMAD QORY JL TERMINAL SD MODEL 2C 7
2,316 E22641 ENSTEEN JL TERMINAL RANDIK S 2C 1
2,317 E22642 EDWIN JL TERMINAL SD MODEL 2C 32
2,318 E22643 YURIZAL JL TERMINAL SD MODEL 2C 15
2,319 E22644 DEDY IRAWAN JL TERMINAL SD MODEL 2C 1
2,320 E22645 ROMADON TERMINAL SD MODELDEP 2C 18
----------------------------------------------------------------------------------------------
228 26,159,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 59
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,321 E22646 SEPTA KURNIAWAN JL TERMINAL SD MODEL 2C 1
2,322 E22647 MAGAYU PENDRI VBS A2/5 2C 1
2,323 E22648 IRWANI JL LINGKAR RANDIK (B 2C 2
2,324 E22649 MIYATI JL TERMINAL DEPAN KO 3D 6
2,325 E22650 MIYATI (B) JL TERMINAL DEPAN KO 3D 2
2,326 E22651 MIYATI (C) JL TERMINAL DEPAN KO 3D 6
2,327 E22652 DEDI CANDRA JL TERMINAL DEPAN KO 2C 1
2,328 E22653 MUAMMAR JL TERMINAL DEPAN KO 2C 4
2,329 E22654 SUPARMAN KOMPLEK RANDIK B3/9 2C 1
2,330 E22655 MUKTINI VBS A1/5 2C 1
2,331 E22656 H.SUHAIMI JALUR 3 KAYUARA DEKA 2C 1
2,332 E22657 ZULMADI MUHI JL LINGKAR RANDIK DE 2C 1
2,333 E22658 RUSMALIZA VBS A2/16 2C 1
2,334 E22659 LIU HARU SAPUTRA VBS A2 NO 10 2C 1
2,335 E22660 ZUHER EFENDI VBS A2/22 2C 1
2,336 E22661 RAMA PUTRA KOMPLEK MUSI GREEN A 2C 1
2,337 E22662 SUWARNI JL SIMPANG PRAJA DEK 2C 15
2,338 E22663 LYDIA VBS A1/3 2C 1
2,339 E22664 RIZON JL BUNDARAN TEMBUS R 2C 1
2,340 E22665 IWAN JL BUNDARAN TEMBUS R 2C 7
2,341 E22666 EKO PIANTO KOMPLEK DC 2C 1
2,342 E22667 SUMARNI JL BUNDARAN TEMBUSRA 2C 1
2,343 E22668 RUSLAN (A) JL KOL WAHID UDIN DE 2C 1
2,344 E22669 RUSLAN (B) JL KOL WAHID UDIN DE 2C 1
2,345 E22670 DON SUBEKTI GRIYA RANDIK B1 NO.0 2C 1
2,346 E22671 M. ASRO MUSI GREEN 2C 1
2,347 E22672 EKA SRIWAHYUNI TERMINAL RANDIK BLKG 2C 1
2,348 E22674 BENHAR SIMUTUPOANG RUKO MUSI GREEND 3D 6
2,349 E22675 EFENDI KAYUARA DPN PUSKESMA 2C 1
2,350 E22676 BASUNI LORONG DARUS SALAM K 3D 1
2,351 E22677 SUGENG RIANTO JL.BUNDARAN TEMBUS R 2C 1
2,352 E22678 SUGITO JL.BUNDARAN TEMBUS R 2C 2
2,353 E22679 WIHARTO JL.BUNDARAN TEMBUS R 2C 1
2,354 E22680 UCI DONI JL.LINGKAR RANDIK DE 2C 1
2,355 E22681 HERYANA JL.MERDEKA SAMPING M 2C 2
2,356 E22682 FRENGKI SISWANTO KOMPLEK DC LORONG SA 2C 1
2,357 E22683 SAWALUDIN JL.MERDEKA LK.II KAY 2C 1
2,358 E22684 KOMALA DEWI (A) JL.MERDEKA DEPAN SPB 2C 1
2,359 E22685 KOMALA DEWI (B) JL.MERDEKA DEPAN SPB 2C 1
2,360 E22686 RIKA RIANTI JL. BUNDARAN TEMBUS 2C 1
----------------------------------------------------------------------------------------------
82 11,315,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 60
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,361 E22687 HASAN M. NUR JL. LINGKARAN RANDIK 2C 1
2,362 E22688 SUHAIMI (B) JL. PAHLAWAN DEPAN S 2C 1
2,363 E22689 SUHAIMI (C) JL. PAHLAWAN DEPAN S 2C 12
2,364 E22690 MGS. HUZAIRIN/ACONG JL. PAHLAWAN SAMPING 2C 7
2,365 E22691 KARNADI DPN. MAKSON 2C 1
2,366 E22692 MUJADI KOMPLEK RANDIK BLOK 2C 1
2,367 E22693 YUSNAH LORONG UDIN ALUS S. 2C 1
2,368 E22694 HERMIZI LORONG UDIN ALUS SAM 2C 1
2,369 E22695 NATA HARI UTAMA DEPAN GARBA MASUK LO 2C 1
2,370 E22696 ABDUL ZAID JL.KOL.WAHID UDIN DE 2C 1
2,371 E22697 SMK PERTANIAN JL.KOL.WAHID UDIN BL 1C 1
2,372 E22698 DEVI IRZAN JL.MERDEKA LK.II BLK 2C 9
2,373 E22699 MAT DIN BETUNG JL.MERDEKA DEPAN KOP 2C 1
2,374 E22700 SUWARMAN JL.BUNDARAN TEMBUS R 2C 6
2,375 E22701 SUARNO KOMPLEK RANDIK DEPAN 2C 1
2,376 E22702 MUSHOLLAH DARUSSALAM KOMPLEK DARUSSALAM ( 1B 1
2,377 E22703 ANITA NURPALA JL. KOL. WAHID UDIN 2C 1
2,378 E22704 SULASTRI (A) JL. KOL. WAHID UDIN 2C 1
2,379 E22705 SULASTRI (B) JL. KOL. WAHID UDIN 2C 7
2,380 E22706 SULASTRI (C) JL. KOL. WAHID UDIN 2C 1
2,381 E22707 IWAN SETIAWAN JL. MERDEKA LORONG L 2C 1
2,382 E22708 SUYONO JL. MERDEKA LORONG L 2C 3
2,383 E22709 MUKHLIS JL. MERDEKA LORONG L 2C 1
2,384 E22710 NUR RAMADANY MP JL. MERDEKA LORONG L 2C 1
2,385 E22711 RUSLAN DAUD RANDIK BLOK C2 NO.14 2C 1
2,386 E22712 DEDY PURWANTO JL.MERDEKA LK II KAY 2C 1
2,387 E22713 MUHAMMAD ANSORI (A) JL.MERDEKA BELAKANG 2C 1
2,388 E22714 MUHAMMAD ANSORI (B) JL.MERDEKA BLKNG FOT 2C 1
2,389 E22715 DINAS PERKIM JL.KOL WAHID UDIN 3C 1
2,390 E22716 SITI HURHAYATI KOMPLEK DARUS SALAM 2C 1
2,391 E22717 SAIDI KOMPLEK DC 2C 1
2,392 E22718 MARLIS JL.BUNDARAN TEMBUS R 2C 1
2,393 E22719 ARWINSYAH JL.BUNDARAN TEMBUS R 2C 13
2,394 E22720 SITI MARIAM VILLA PANCAROBA BELA 2C 1
2,395 E22721 ZAINAL ARIPIN VILLA PANCAROBA BLOK 2C 1
2,396 E22722 ZAIPUL KONI JALUR 1 KAYUARA DEPA 2C 1
2,397 E22723 RUSLI ABDULLAH LORONG AL IKHLAS KAY 2C 1
2,398 E22724 H. MASKANA (B) JL.LINGKAR RANDIK 3D 1
2,399 E22725 AS AT RANDIK BLOK B1 NO.12 2C 13
2,400 E22726 ROBI MZ MUSI GREEN BLOK C NO 2C 1
----------------------------------------------------------------------------------------------
102 12,454,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 61
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,401 E22727 ASRI EKSI JAYA MUSI GREEN BLOK F NO 2C 1
2,402 E22728 ANTON APRIANSYAH MUSI GREEN BLOK F NO 2C 5
2,403 E22729 IRFAN RAMADON RANDIK BLKG RUMAH PA 2C 1
2,404 E22730 KURNIA BAKTI KOMPLEK DC 2C 2
2,405 E22731 SYAMSURI JL.BUNDARAN TEMBUS R 3D 1
2,406 E22732 MELINDA LESTARI JL.KOL.WAHID UDIN DE 2C 7
2,407 E22733 NASIKIN LORONG DARUSSALAM KO 2C 3
2,408 E22734 M. SIDIK JL.KOL.WAHID UDIN SA 2C 1
2,409 E22735 AHMAD SUBHAN JL.KOL.WAHID UDIN BL 2C 1
2,410 E22736 RUKLI TAUFIK WALHIDA JL.KOL.WAHID UDIN BL 2C 1
2,411 E22737 BASTARI (A) LORONG AL IKHLAS SAM 2C 1
2,412 E22738 BASTARI (B) LORONG AL IKHLAS SAM 2C 1
2,413 E22739 BASTARI (C) LORONG AL IKHLAS SAM 2C 1
2,414 E22740 BALAI KEUR DISHUB TERMINAL RANDIK 3C 1
2,415 E22741 HENGKI FIRMANSYAH JL.KOL.WAHID UDIN SA 3D 1
2,416 E22742 MUHAMMAD YUSUF KOMPLEK RANDIK C6 / 2C 2
2,417 E22743 HUSNI MUBAROK JL.TERMINAL RANDIK D 2C 4
2,418 E22744 HERU WIDODO JL.KOL.WAHID UDIN SA 2C 1
2,419 E22745 DEDY FIRMANSYAH JL. BUNDARAN DEKAT B 3D 1
2,420 E22746 SASMIKAH JL.KOL.WAHID UDIN SI 2C 13
2,421 E22748 LENI MARLINA JL.LINGKAR RANDIK DE 3D 1
2,422 E22749 BAHARUDIN LORONG AL IKHLAS BEL 2C 1
2,423 E22750 HERIANTO JL.MERDEKA DEKAT BEJ 2C 1
2,424 E22751 HASANUDIN JL.MERDEKA D.PENGADI 3D 1
2,425 E22752 PMI MUBA JL.MERDEKA SAMPING P 2C 1
2,426 E22753 KHOIRUNNISAK JL.MERDEKA D.TOKO AK 2C 7
2,427 E22754 M.RENDI AGI MARSABA JL.LINGKAR RANDIK DE 2C 1
2,428 E22755 ABDUL MALIK JL.MASUK KOMPLEK VBS 2C 7
2,429 E22756 YOPINDRA JL.MASUK KOMPLEK VBS 2C 1
2,430 E22757 MAKRUP YULIADI JL.MASUK KOMPLEK VBS 2C 5
2,431 E22758 ROMADHON JL.MASUK KOMPLEK VBS 2C 1
2,432 E22759 M. RICAN FRENDY JL.KOL.WAHID UDIN DE 2C 5
2,433 E22760 LUSIAYUBI (A) JALUR II KAYUARA 2C 1
2,434 E22761 LUSIAYUBI (B) JALUR II KAYUARA 2C 1
2,435 E22762 MURTINA KOMPLEK PANCA ROBA 3D 1
2,436 E22763 AKBAR PAJRIN MUSI GREEN BLOK E NO 2C 1
2,437 E22764 SUSANTO PRAGULO BELAKANG LEN 2C 1
2,438 E22765 INDRA NOVANZADA JL.BUNDARAN RANDIK D 2C 1
2,439 E22766 HENDRA BAYU, SH MUSI GREEN BLOK B NO 2C 1
2,440 E22767 IIS TISNAWATI JL.BUNDARAN RANDIK S 3D 4
----------------------------------------------------------------------------------------------
92 11,551,900
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 62
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,441 E22769 YANDRI JALUR 3 KAYUARA B RT 2C 1
2,442 E22770 SUDAR MONO KOMPLEK DARUSSALAM P 2C 8
2,443 E22771 KANTOR KESBANGPOL JL. TERMINAL RANDIK 3C 1
2,444 E22772 SURANI JL.BUNDARAN RANDIK D 2C 1
2,445 E22773 SUDIRMAN JL.MERDEKA B. RUKO S 2C 7
2,446 E22774 INDAH KURNIAWATI JL.BUNDARAN RANDIK D 2C 1
2,447 E22775 SUGIANTO JL.MERDEKA DEPAN TAM 2C 1
2,448 E22776 JON ISMET BELAKANG WBM PRAGULO 2C 1
2,449 E22777 H. HARUN KAYUARA SEBELAH ULU 2C 1
2,450 E22778 BAMBANG BUDIANTO BELAKANG KANTOR PERI 2C 1
2,451 E22779 SURYANI JL.MERDEKA JALUR 2 K 2C 1
2,452 E22780 ANDI IRAWAN JL.MERDEKA JALUR 2 K 2C 1
2,453 E22781 SLAMET RIYADI JL.KOL.WAHID UDIN 2C 1
2,454 E22782 ASMANIA KAYUARA JALUR 2 DEPA 2C 1
2,455 E22783 H. ANWAR NAWAS JL.MASUK KOMPLEK VBS 2C 1
2,456 E22786 USMAN DAUD JL.KOL.WAHID UDIN DE 2C 1
2,457 E22787 SITI ROHAYATI JL.LINGKAR RANDIK SI 2C 2
2,458 E22788 DLH GELANGGANG REMAJ JL.KOL.WAHID UDIN BU 3D 9
2,459 E22789 RUSNI JALUR II KAYUARA SIM 2C 1
2,460 E22790 AKHMAD PAIS MUSI GREEN F4 2C 1
2,461 E22791 FEBRIANSYAH VILLA PANCAROBA 2C 1
2,462 E22792 ASTRILIANA JALUR 2 KAYUARA DEKA 2C 3
2,463 E22793 INDRA IRMANSYAH KOMPLEK VBS LORONG T 2C 8
2,464 E22794 DEBIANTO KOMPLEK UDIN ALUS 2C 1
2,465 E22795 HENDRIANSAH DEPAN SD N.I KAYUARA 2C 2
2,466 E22796 SARIPUDIN JL.MERDEKA DEKAT IJA 2C 7
2,467 E22797 M. NUH (A) JL.MERDEKA SAMPING S 2C 2
2,468 E22798 M. NUH (B) JL.MERDEKA SAMPING S 2C 1
2,469 E22799 AMINAH JALUR I KAYUARA S.MA 2C 6
2,470 E22800 DJUMINO JL. BUNDARAN DEPAN M 2C 1
2,471 E22801 MARZUKI LUAR KOMPLEK SERASAN 2C 2
2,472 E22802 SUGIANTO LORONG DARUSSALAM B. 2C 1
2,473 E22803 YEYEN LORONG UDIN ALUS D. 2C 1
2,474 E22804 JAMILAH RANDIK DEPAN TERMINA 2C 2
2,475 E22805 LASITA VILLA PANCAROBA BLOK 2C 2
2,476 E22806 SUPRIADI JL.BUNDARAN TEMBUS R 2C 1
2,477 E22807 SIGIT PURNOMO JL.MERDEKA DEPAN POL 2C 1
2,478 E22808 KAMAL ARIANTO JL BUNDARAN TEMBUS R 2C 1
2,479 E22809 RINI WULANDARI KOMPLEK VBS BLOK A2 2C 1
2,480 E22810 PADIA HAWALIMA JL. BELAKANG TERMINA 3D 1
----------------------------------------------------------------------------------------------
87 8,803,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 63
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
2,481 E22811 SRIANDRANI JL.BELAKANG TERMINAL 2C 1
2,482 E22812 AMIR HAMZAH MUSI GREEN BLOK C / 2C 1
2,483 E22814 SURYANI JL.MERDEKA LK.I B.R 2C 1
2,484 E22815 ASWARI KOMPLEK UDIN ALUS 2C 1
2,485 E22816 GUSTI MANSAH VILLA PANCAROBA BLOK 2C 3
2,486 E22817 MULYATI JL.LINGKAR RANDIK DE 1A 3
2,487 E22818 YULIA HERTATI JL.KOL.WAHID UDIN SA 2C 1
2,488 E22819 JAUHARI JL. BUNDARAN TEMBUS 2C 2
2,489 E22820 BENDRI JL.BUNDARAN TEMBUS R 2C 1
2,490 E22821 TRI RIZKI REZA PAHLE JL.MERDEKA SAMPING K 3D 1
2,491 E22822 IRAWAN JL.PAHLAWAN DEPAN MA 3D 3
2,492 E22823 UMAR JAUHARI KOMPLEK UDIN ALUS 2C 1
2,493 E22824 FERI JL.KOL.WAHID UDIN DE 2C 1
2,494 E22825 ZULFIKRI LORONG AL-IKHLAS B.K 2C 2
2,495 E22826 BAZNAS KAB. MUBA JL.BUNDARAN TEMBUS 3C 1
2,496 E22827 ELMI AGUSTINAWATI JL. SD MODEL DEPAN G 2C 1
2,497 E22829 AL HIDAYATULLAH KOMPLEK RANDIK BLOK 2C 1
2,498 E22830 MEIDI DWI CAHYO KOMPLEK RANDIK BLOK 2C 1
2,499 E22831 ROMOS FRAMEDYA KOMPLEK VBS BLOK A2 2C 1
2,500 E22832 ERNAWATI KOMPLEK RANDIK BLOK 2C 1
2,501 E22833 SURAHMAN JL.KOL.WAHID UDIN B. 2C 1
----------------------------------------------------------------------------------------------
29 4,025,600
----------------------------------------------------------------------------------------------
11,989 1,520,218,800
==============================================================================================
===================
Rp. Tagihan

339,100
76,500
4,012,800
604,100
206,600
4,684,100
175,600
220,500
100,600
202,500
76,500
76,500
76,500
196,000
135,000
217,200
132,400
672,000
202,500
462,800
1,204,200
202,500
243,700
143,000
137,700
87,000
67,500
87,000
523,600
76,500
105,900
576,000
87,000
67,500
67,500
67,500
90,000
180,000
9,874,400
153,600

===================

===================
Rp. Tagihan

317,900
202,500
90,000
1,397,000
135,000
81,000
67,500
67,500
137,700
593,300
67,500
116,500
72,000
196,000
1,452,000
85,500
76,500
105,900
67,500
3,385,600
3,879,500
249,000
1,639,400
832,500
286,100
67,500
76,500
67,500
143,000
291,400
3,990,500
202,500
259,600
2,922,900
67,500
439,700
67,500
72,000
67,500
67,500

===================

===================
Rp. Tagihan

890,300
67,500
143,000
90,000
76,500
217,200
2,579,300
81,000
67,500
169,500
81,000
217,200
1,399,300
135,000
116,500
95,300
67,500
67,500
67,500
67,500
100,600
67,500
67,500
85,500
90,000
195,900
121,800
67,500
568,400
164,200
111,200
67,500
307,200
67,500
135,000
135,000
311,100
127,100
246,200
325,500

===================

===================
Rp. Tagihan

148,300
1,771,600
67,500
953,700
15,728,400
202,500
151,800
116,500
67,500
67,500
81,000
67,500
158,900
72,000
72,000
135,000
72,000
72,000
291,400
72,000
67,500
81,000
158,900
111,200
90,000
924,000
144,000
1,053,000
162,000
81,000
11,354,300
249,000
76,500
67,500
243,000
202,500
76,500
105,900
222,500
67,500

===================
===================
Rp. Tagihan

256,500
12,119,100
67,500
349,700
67,500
206,600
67,500
76,500
164,200
85,500
85,500
137,700
116,500
864,000
85,500
81,000
76,500
2,670,000
85,500
270,000
85,500
81,000
85,500
105,900
85,500
90,000
81,000
360,000
90,000
85,500
427,500
121,800
1,017,400
72,000
72,000
144,000
90,000
1,292,400
67,500
67,500

===================

===================
Rp. Tagihan

67,500
90,000
67,500
810,000
90,000
243,000
196,000
111,200
190,700
67,500
90,000
67,500
360,000
135,000
81,000
81,000
1,147,200
1,290,600
254,300
72,000
67,500
81,000
67,500
270,000
90,000
127,100
90,000
76,500
81,000
1,597,500
222,500
76,500
291,400
81,000
76,500
90,000
90,000
202,500
81,000
81,000

===================

===================
Rp. Tagihan

85,500
67,500
202,500
196,000
135,000
72,000
90,000
127,100
67,500
465,000
90,000
67,500
72,000
180,000
72,000
67,500
196,000
90,000
85,500
138,900
169,500
153,000
135,000
85,500
67,500
85,500
95,300
72,000
81,000
85,500
67,500
135,000
76,500
67,500
85,500
67,500
81,000
243,000
567,000
243,000

===================

===================
Rp. Tagihan

238,400
1,732,700
386,700
229,500
81,000
67,500
67,500
76,500
207,000
153,000
81,000
81,000
190,700
589,500
1,680,600
67,500
174,800
211,900
900,000
67,500
229,500
67,500
81,000
307,300
67,500
81,000
81,000
67,500
3,110,100
270,200
85,500
1,432,300
202,500
135,000
85,500
81,000
132,400
2,648,000
541,500
270,000

===================

===================
Rp. Tagihan
3,201,200
127,100
90,000
67,500
1,375,300
76,500
540,000
67,500
5,770,500
184,700
72,000
206,600
1,514,100
274,800
607,500
81,000
81,000
158,900
249,000
76,500
1,224,000
153,000
135,000
81,000
1,999,200
67,500
67,500
85,500
67,500
427,500
190,700
90,000
67,500
135,000
67,500
4,404,000
158,900
1,339,500
76,500
67,500

===================
===================
Rp. Tagihan

76,500
3,413,900
76,500
67,500
76,500
135,000
190,700
3,873,200
90,000
67,500
67,500
233,100
67,500
2,674,000
2,096,900
190,700
148,300
67,500
67,500
67,500
90,000
143,000
225,000
81,000
85,500
67,500
76,500
76,500
67,500
202,500
72,000
143,400
6,547,500
270,000
22,358,800
1,568,200
72,000
121,800
67,500
76,500

===================

===================
Rp. Tagihan

4,435,500
270,000
1,012,500
135,000
76,500
1,576,200
158,900
67,500
2,277,000
429,000
151,800
151,800
76,500
72,000
72,000
180,000
135,000
76,500
135,000
67,500
219,000
1,893,000
67,500
67,500
67,500
67,500
67,500
67,500
135,000
76,500
201,300
190,700
4,814,800
116,500
121,800
1,791,500
67,500
85,500
65,000
339,000

===================

===================
Rp. Tagihan

67,500
67,500
4,265,400
72,000
1,300,500
247,500
67,500
67,500
67,500
3,729,500
2,852,500
76,500
67,500
67,500
67,500
100,600
67,500
67,500
3,734,200
259,600
7,623,200
2,797,500
135,000
67,500
413,200
855,200
76,500
448,000
3,569,100
4,707,100
596,200
302,000
81,000
229,500
67,500
416,800
81,000
2,497,000
4,219,300
206,600

===================

===================
Rp. Tagihan

301,000
143,000
135,000
67,500
100,600
185,400
67,500
72,000
121,800
535,500
72,000
132,400
105,900
150,500
116,500
67,500
100,600
487,300
85,500
2,422,400
76,500
67,500
2,423,700
1,300,500
1,012,500
1,305,000
81,000
81,000
100,600
196,000
555,000
4,889,100
1,294,200
27,534,000
67,500
598,500
842,300
81,000
3,882,000
76,500

===================
===================
Rp. Tagihan

206,600
76,500
524,400
5,361,800
76,500
405,000
202,500
67,500
3,373,200
122,500
76,500
76,500
72,000
1,243,200
116,500
1,862,500
148,300
143,400
519,000
67,500
67,500
67,500
258,900
2,430,000
72,000
217,200
186,100
95,300
135,000
67,500
217,200
67,500
211,900
216,000
121,800
67,500
67,500
76,500
76,500
90,000

===================

===================
Rp. Tagihan

328,200
945,000
151,800
135,000
135,000
379,200
201,300
538,800
83,500
67,500
67,500
2,772,400
879,600
67,500
365,400
174,800
513,800
1,170,700
67,500
67,500
67,500
72,000
148,300
72,000
67,500
72,000
105,900
477,000
67,500
513,000
72,000
346,200
67,500
76,500
76,500
76,500
2,764,400
455,500
553,500
216,000

===================

===================
Rp. Tagihan

67,500
283,500
284,600
428,800
135,000
67,500
67,500
598,500
2,548,500
67,500
90,000
158,900
5,295,700
2,474,100
81,000
280,800
174,800
67,500
810,000
540,000
3,419,400
153,000
1,638,000
1,749,800
169,500
143,000
67,500
76,500
229,500
67,500
72,000
67,500
215,800
67,500
67,500
472,500
1,518,000
81,000
72,000
135,000

===================

===================
Rp. Tagihan

268,500
148,300
1,224,000
151,800
121,800
2,980,100
153,000
121,800
151,800
76,500
1,553,600
285,000
1,323,000
76,500
459,000
908,000
67,500
72,000
2,357,500
202,500
3,597,100
90,000
67,500
53,400
76,500
76,500
222,500
76,500
1,429,800
177,000
143,000
81,000
67,500
19,766,400
2,313,600
67,500
3,110,100
81,000
135,000
380,000

===================

===================
Rp. Tagihan
85,500
1,807,200
356,100
67,500
67,500
143,400
158,900
76,500
216,000
280,800
76,500
127,100
67,500
202,500
67,500
153,600
153,600
190,700
67,500
67,500
2,098,700
67,500
67,500
56,000
202,500
135,000
90,000
72,000
135,000
286,100
1,799,700
76,500
67,500
67,500
202,500
162,000
67,500
81,000
519,300
90,000

===================
===================
Rp. Tagihan

328,500
3,723,500
1,704,700
869,000
67,500
238,400
202,500
201,300
1,206,800
605,000
67,500
67,500
135,000
3,065,900
116,500
427,600
135,000
67,500
76,500
90,000
67,500
143,400
67,500
180,100
72,000
67,500
2,566,800
153,600
135,000
386,800
100,600
67,500
8,700,100
116,500
67,500
137,700
137,700
162,000
90,000
135,000

===================

===================
Rp. Tagihan

264,800
67,500
76,500
238,400
81,000
90,000
90,000
50,500
2,922,900
229,500
67,500
13,198,400
1,418,300
76,500
202,200
4,529,700
365,600
745,500
206,600
67,500
1,683,300
2,203,700
135,000
135,000
169,500
135,000
1,095,100
405,000
405,000
3,501,000
354,000
135,000
210,600
135,000
135,000
278,400
135,000
3,333,600
6,082,200
135,000

===================

===================
Rp. Tagihan

540,000
135,000
1,498,200
269,400
430,200
184,500
135,000
3,954,000
2,868,700
679,200
169,500
233,100
932,500
1,457,500
76,500
2,709,400
67,500
227,800
3,147,300
184,000
67,500
2,176,000
2,562,500
2,985,000
76,500
67,500
202,500
43,388,100
67,500
67,500
389,000
67,500
1,404,600
148,300
2,710,200
67,500
67,500
67,500
81,000
280,800

===================

===================
Rp. Tagihan

4,410,600
67,500
143,000
143,000
135,000
3,089,000
580,200
1,012,500
135,000
1,296,000
206,600
286,100
1,112,900
196,000
169,500
217,200
164,200
413,300
90,000
180,100
67,500
116,500
164,200
158,900
201,300
333,800
254,300
158,900
67,500
461,000
67,500
1,732,200
201,300
391,900
135,000
67,500
153,600
5,026,100
196,000
148,300

===================
===================
Rp. Tagihan

630,000
81,000
202,500
302,000
164,200
1,550,100
270,000
135,000
736,500
190,700
67,500
418,600
135,000
135,000
135,000
148,300
132,400
111,200
202,500
386,800
132,400
153,600
1,578,600
339,100
67,500
127,100
487,800
202,500
135,000
202,500
135,000
148,300
2,765,400
67,500
256,500
337,200
225,000
202,500
446,100
153,000

===================

===================
Rp. Tagihan

72,000
5,869,400
135,000
937,800
135,000
603,900
72,000
227,800
196,000
201,300
249,000
121,800
67,500
67,500
67,500
2,589,600
143,400
76,500
302,000
67,500
196,000
151,800
582,900
217,200
694,000
135,000
135,000
135,000
95,300
67,500
90,000
2,373,600
656,900
697,500
76,500
4,676,400
148,300
180,100
135,000
150,500

===================

===================
Rp. Tagihan

135,000
190,700
243,700
501,200
67,500
279,000
222,500
132,400
90,000
67,500
67,500
503,300
202,500
238,400
6,229,400
67,500
67,500
67,500
67,500
67,500
355,000
72,000
90,000
180,100
90,000
272,700
264,900
67,500
2,279,300
196,000
823,500
832,800
202,500
135,000
269,400
675,000
67,500
201,300
445,600
67,500

===================

===================
Rp. Tagihan

328,500
675,000
1,925,000
67,500
386,800
135,000
252,000
815,900
162,000
535,500
312,600
5,103,400
132,400
148,300
1,844,400
67,500
1,549,800
2,445,000
202,500
67,500
408,000
135,000
135,000
135,000
135,000
135,000
479,400
67,500
67,500
2,989,600
67,500
4,877,100
405,000
116,500
6,117,000
90,000
67,500
116,500
202,500
72,000

===================

===================
Rp. Tagihan
67,500
135,000
243,700
67,500
280,800
14,597,400
148,300
67,500
67,500
492,700
67,500
323,200
67,500
405,000
540,000
945,000
135,000
202,500
67,500
135,000
202,500
67,500
127,100
67,500
67,500
67,500
67,500
135,000
132,400
67,500
291,300
116,500
67,500
67,500
67,500
67,500
283,300
95,300
762,900
67,500

===================
===================
Rp. Tagihan

67,500
116,500
67,500
405,000
202,500
67,500
67,500
67,500
67,500
67,500
67,500
202,500
2,706,800
67,500
333,700
202,500
662,900
211,900
67,500
67,500
270,100
90,000
135,000
67,500
67,500
501,400
216,000
67,500
572,000
3,321,600
67,500
67,500
121,800
243,700
67,500
169,500
2,443,200
67,500
116,500
67,500

===================

===================
Rp. Tagihan

90,000
67,500
116,500
67,500
143,000
67,500
158,900
286,000
275,500
135,000
67,500
540,000
67,500
207,000
67,500
153,600
418,500
222,500
116,500
76,500
67,500
81,000
67,500
67,500
1,301,400
202,500
333,600
202,500
153,000
90,000
67,500
67,500
5,326,300
67,500
153,600
67,500
67,500
67,500
202,500
164,200

===================

===================
Rp. Tagihan

95,300
9,388,000
90,000
67,500
67,500
95,300
153,600
67,500
635,700
116,500
512,300
67,500
217,200
270,000
135,000
540,000
67,500
111,200
135,000
127,100
302,000
90,000
81,000
67,500
217,200
105,900
137,700
127,100
67,500
95,300
206,600
67,500
67,500
137,700
95,300
85,500
67,500
169,500
67,500
90,000

===================

===================
Rp. Tagihan

826,600
67,500
116,500
111,200
164,200
376,000
1,867,500
1,038,200
137,700
67,500
67,500
72,000
311,100
169,500
67,500
773,000
137,700
95,300
85,500
105,900
349,500
72,000
3,512,400
205,200
100,600
135,000
5,193,100
90,000
684,000
67,500
76,500
1,517,800
132,400
455,700
153,600
116,500
158,900
174,800
67,500
529,300

===================
===================
Rp. Tagihan

67,500
67,500
67,500
67,500
158,900
649,900
243,700
121,800
202,500
143,000
67,500
439,700
132,400
153,600
2,342,500
3,145,900
67,500
675,000
67,500
1,538,000
190,700
50,500
67,500
105,900
135,000
6,796,700
67,500
1,473,100
135,000
185,400
67,500
67,500
1,147,500
67,500
368,000
85,500
67,500
67,500
158,900
85,500

===================

===================
Rp. Tagihan

67,500
675,000
111,200
3,359,300
302,000
100,600
370,800
135,000
246,200
397,200
95,300
202,500
67,500
67,500
229,500
206,500
238,300
67,500
171,800
67,500
158,900
67,500
67,500
67,500
202,500
405,000
67,500
1,902,800
67,500
157,500
229,500
67,500
81,000
135,000
135,000
67,500
1,061,000
886,000
291,400
3,092,100

===================

===================
Rp. Tagihan

429,100
67,500
158,900
67,500
243,700
116,500
67,500
67,500
67,500
164,200
132,400
644,700
202,500
699,300
67,500
76,500
376,000
67,500
67,500
67,500
67,500
67,500
67,500
523,200
67,500
202,500
2,295,600
153,600
135,000
194,600
184,000
121,800
441,000
545,600
67,500
121,800
291,300
67,500
100,600
257,500

===================

===================
Rp. Tagihan

148,300
2,548,900
1,775,000
345,000
67,500
337,500
135,000
3,684,900
5,513,300
67,500
271,700
67,500
487,500
222,500
135,000
67,500
67,500
67,500
67,500
3,268,900
658,100
67,500
349,500
135,000
364,500
405,000
1,813,700
137,700
122,500
67,500
390,600
67,500
1,430,300
67,500
349,500
148,300
349,600
296,500
524,500
217,200

===================

===================
Rp. Tagihan
67,500
202,500
111,200
164,200
67,500
521,400
370,800
487,400
67,500
67,500
116,500
67,500
202,500
67,500
607,500
599,700
202,500
76,500
291,400
81,000
577,400
210,500
842,100
67,500
763,000
135,000
202,500
190,700
180,000
81,000
535,200
67,500
386,800
540,500
254,300
67,500
67,500
67,500
153,600
556,200

===================
===================
Rp. Tagihan

67,500
153,600
3,762,000
4,938,000
72,000
90,000
296,700
67,500
100,600
243,700
471,600
619,800
675,000
604,500
67,500
264,900
679,500
121,800
392,000
202,500
202,500
67,500
67,500
943,100
135,000
67,500
67,500
202,500
116,500
67,500
742,500
67,500
67,500
148,300
492,800
376,000
254,300
67,500
202,500
153,600

===================

===================
Rp. Tagihan

90,000
95,300
1,059,000
945,000
135,000
202,500
85,500
1,980,900
90,000
67,500
4,800,900
949,800
67,500
2,060,500
337,500
2,570,600
945,800
344,300
402,500
196,000
476,700
67,500
355,500
2,920,600
5,667,400
202,500
202,500
135,000
641,000
111,200
67,500
211,500
83,500
67,500
4,499,900
815,400
270,000
164,200
405,000
1,480,200

===================

===================
Rp. Tagihan

4,410,600
821,300
280,800
135,000
135,000
135,000
135,000
135,000
1,697,500
259,600
135,000
1,151,400
2,562,600
168,600
67,500
2,472,000
945,000
945,000
1,755,000
135,000
135,000
135,000
4,408,200
2,753,100
230,300
95,300
202,500
305,800
202,500
81,000
300,600
4,165,800
105,900
135,000
67,500
67,500
67,500
222,500
67,500
135,000

===================

===================
Rp. Tagihan

512,500
153,600
100,600
67,500
336,600
143,000
190,700
1,958,100
244,200
67,500
67,500
67,500
169,500
233,000
67,500
100,600
67,500
222,500
81,000
275,500
67,500
540,000
184,000
294,600
378,600
135,000
1,109,400
270,000
135,000
227,400
67,500
67,500
185,400
67,500
67,500
67,500
164,200
1,642,200
67,500
269,400

===================
===================
Rp. Tagihan

185,400
72,000
67,500
100,600
202,500
202,500
6,208,300
337,500
1,076,100
135,000
81,000
609,400
135,000
1,247,000
85,500
9,927,700
1,501,800
307,100
67,500
202,500
217,200
67,500
150,500
95,300
67,500
6,452,600
337,500
810,000
153,600
3,720,300
67,500
1,024,500
169,500
67,500
2,849,600
270,000
202,500
67,500
67,500
135,000

===================

===================
Rp. Tagihan

135,000
65,000
7,614,000
76,500
76,500
67,500
67,500
67,500
67,500
67,500
121,800
3,624,400
67,500
4,543,900
67,500
3,085,700
2,526,600
153,600
67,500
127,100
202,500
9,536,700
1,012,500
3,236,900
67,500
2,718,500
111,200
454,800
76,500
90,000
144,000
3,167,700
81,000
3,528,000
321,700
4,819,100
3,364,200
2,959,700
85,500
2,577,500

===================

===================
Rp. Tagihan

67,500
132,400
67,500
143,000
85,500
202,500
67,500
85,500
4,554,500
67,500
85,500
1,737,800
121,800
202,500
67,500
135,000
2,423,600
4,228,300
315,600
370,900
67,500
450,200
81,000
164,200
1,654,500
105,900
135,000
2,746,200
501,900
67,500
132,400
196,000
298,200
307,300
1,954,500
2,537,600
909,300
67,500
158,900
4,890,500

===================

===================
Rp. Tagihan

556,200
150,500
8,971,300
2,528,100
243,600
217,200
471,600
1,264,900
783,600
675,000
135,000
2,742,500
85,500
1,663,000
67,500
67,500
296,600
135,000
614,700
135,000
76,500
333,800
67,500
67,500
67,500
235,500
135,000
85,500
169,500
143,000
5,357,000
2,241,500
3,389,200
4,566,000
67,500
67,500
67,500
6,311,300
1,152,800
392,100

===================

===================
Rp. Tagihan
135,000
67,500
233,000
153,600
270,000
105,900
121,800
238,300
121,800
143,000
380,000
201,300
95,300
164,200
202,500
625,100
90,000
67,500
202,500
1,608,500
121,800
143,000
174,800
67,500
67,500
67,500
1,133,500
67,500
116,500
190,700
225,000
202,500
329,900
143,000
67,500
67,500
67,500
348,200
185,400
90,000

===================
===================
Rp. Tagihan

100,600
67,500
201,300
153,600
90,000
593,300
95,300
76,500
135,000
164,200
116,500
111,200
67,500
90,000
90,000
132,400
67,500
105,900
100,600
206,500
67,500
444,900
202,500
2,549,000
135,000
67,500
246,200
2,787,300
997,900
67,500
285,900
85,500
135,000
459,000
67,500
111,200
72,000
169,500
67,500
248,300

===================

===================
Rp. Tagihan

67,500
196,700
3,658,700
5,319,000
67,500
67,500
1,355,900
672,500
202,500
135,000
307,300
339,000
376,200
180,100
206,600
67,500
116,500
1,558,400
67,500
72,000
405,000
67,500
121,800
1,545,100
180,100
1,147,500
67,500
85,500
100,600
67,500
532,900
202,500
624,800
217,200
100,600
100,600
1,332,500
67,500
196,000
202,500

===================

===================
Rp. Tagihan

67,500
67,500
202,500
135,000
1,290,700
158,900
81,000
67,500
217,200
67,500
2,309,900
175,500
1,261,800
150,500
1,534,200
67,500
206,600
3,101,400
135,000
207,000
376,200
1,361,400
85,500
941,000
5,676,500
288,000
402,600
143,000
202,500
166,500
116,500
135,000
5,644,200
67,500
127,100
429,200
2,176,800
67,500
67,500
90,000

===================

===================
Rp. Tagihan

90,000
692,000
2,025,000
67,500
2,620,200
67,500
745,500
302,000
2,295,000
206,600
67,500
222,400
90,000
328,200
50,500
150,500
2,519,200
202,500
67,500
67,500
67,500
67,500
116,500
169,500
143,000
1,788,700
67,500
76,500
121,800
67,500
67,500
202,500
190,700
81,000
311,400
395,400
135,000
378,600
210,600
1,102,200

===================
===================
Rp. Tagihan

455,700
1,678,600
675,000
933,600
185,400
365,400
67,500
67,500
67,500
2,336,000
190,700
3,935,700
67,500
2,848,300
85,500
135,000
135,000
135,000
405,000
810,000
67,500
135,000
249,000
174,800
105,900
67,500
1,848,400
196,000
67,500
81,000
201,300
360,000
1,507,100
143,000
148,500
72,000
67,500
535,000
313,500
105,900

===================

===================
Rp. Tagihan

76,500
67,500
540,000
540,000
1,980,000
307,100
67,500
137,700
455,400
132,400
111,200
100,600
148,300
164,200
137,700
67,500
1,818,000
67,500
67,500
254,200
72,000
67,500
135,000
526,800
504,300
67,500
9,734,800
67,500
486,000
158,900
67,500
67,500
202,500
67,500
1,649,400
81,000
202,500
186,900
67,500
328,400

===================

===================
Rp. Tagihan

148,300
67,500
454,200
135,000
135,000
116,500
67,500
339,100
67,500
3,036,600
220,500
207,000
72,000
90,000
135,000
1,154,700
6,513,900
67,500
67,500
121,800
67,500
354,800
135,000
2,239,200
76,500
3,445,900
2,063,600
105,900
333,700
2,657,500
148,300
270,000
592,000
158,900
105,900
90,000
201,300
67,500
270,000
744,800

===================

===================
Rp. Tagihan

598,700
67,500
666,500
2,903,000
1,572,900
164,200
67,500
132,400
169,500
67,500
67,500
202,500
5,247,400
540,000
1,910,000
67,500
713,900
67,500
4,820,100
67,500
85,500
551,100
143,000
67,500
314,000
459,500
67,500
244,200
196,000
67,500
67,500
67,500
76,500
90,000
90,000
67,500
83,500
2,195,400
85,500
1,111,200

===================

===================
Rp. Tagihan
67,500
67,500
2,616,900
206,600
67,500
127,100
90,000
830,400
135,000
254,300
1,919,300
135,000
169,500
135,000
603,900
67,500
67,500
132,400
76,500
137,700
3,146,200
2,922,700
4,858,300
135,000
3,907,600
1,615,700
67,500
1,012,500
230,300
169,500
169,500
323,200
664,800
67,500
135,000
67,500
100,600
224,100
405,000
1,059,400

===================
===================
Rp. Tagihan

1,070,100
405,500
67,500
227,800
67,500
67,500
67,500
355,000
286,300
72,000
233,100
386,800
150,500
1,350,000
300,500
132,400
6,444,600
472,500
1,445,100
76,500
67,500
180,100
95,300
4,487,500
67,500
2,251,200
67,500
67,500
67,500
675,000
381,500
535,000
116,500
3,429,600
3,640,300
143,000
460,800
405,000
85,500
67,500

===================

===================
Rp. Tagihan

135,000
67,500
72,000
67,500
85,500
566,000
67,500
259,600
67,500
67,500
172,600
196,000
67,500
211,900
1,417,300
67,500
67,500
90,000
116,500
185,400
76,500
67,500
95,300
405,000
95,300
67,500
169,500
202,500
95,300
67,500
67,500
94,600
167,300
67,500
100,600
180,000
270,000
582,800
2,164,100
67,500

===================

===================
Rp. Tagihan

202,500
72,000
67,500
1,752,500
202,500
85,500
67,500
158,900
121,800
135,000
270,200
67,500
135,000
265,000
370,800
297,000
342,500
132,400
67,500
76,500
81,000
3,307,200
90,000
945,000
132,400
482,100
3,471,000
67,500
121,800
67,500
270,200
67,500
67,500
67,500
349,700
81,000
185,400
143,000
540,000
67,500

===================

===================
Rp. Tagihan

67,500
1,732,800
1,261,200
540,000
67,500
337,500
67,500
958,300
169,500
67,500
116,500
969,800
174,800
405,000
67,500
67,500
67,500
76,500
67,500
1,107,500
127,100
1,285,800
85,500
135,000
180,100
3,703,000
67,500
1,640,400
190,700
135,000
67,500
1,614,300
296,700
67,500
603,800
127,100
1,807,500
2,969,800
249,000
2,416,400

===================
===================
Rp. Tagihan

55,000
67,500
135,000
810,000
270,000
810,000
116,500
298,100
67,500
67,500
127,100
143,000
67,500
466,300
111,200
392,100
2,150,600
217,200
67,500
1,223,900
67,500
67,500
95,300
67,500
67,500
67,500
90,000
1,230,000
259,600
135,000
206,600
344,300
90,000
67,500
413,200
67,500
90,000
67,500
67,500
90,000

===================

===================
Rp. Tagihan

100,600
76,500
1,843,500
270,000
105,900
67,500
95,300
67,500
492,800
67,500
56,000
1,001,100
67,500
423,700
132,400
50,500
323,200
67,500
270,000
67,500
81,000
543,000
67,500
67,500
67,500
67,500
67,500
67,500
1,978,000
286,100
67,500
143,000
978,500
339,100
158,900
137,700
81,000
504,600
961,100
143,000

===================

===================
Rp. Tagihan

67,500
202,500
67,500
190,600
185,400
773,400
402,500
370,900
217,200
85,500
67,500
67,500
76,500
363,000
807,000
135,000
220,500
67,500
135,000
675,000
160,200
286,100
67,500
303,000
67,500
985,400
67,500
743,200
169,500
253,600
67,500
202,500
67,500
67,500
135,000
90,000
67,500
67,500
67,500
2,438,400

===================

===================
Rp. Tagihan

67,500
337,500
847,500
105,900
270,000
67,500
67,500
67,500
67,500
105,900
67,500
116,500
67,500
76,500
148,300
67,500
270,100
2,592,600
132,400
67,500
132,400
251,500
337,500
67,500
173,400
270,000
135,000
67,500
202,500
67,500
360,200
67,500
95,300
135,000
349,600
67,500
143,000
67,500
67,500
135,000

===================

===================
Rp. Tagihan
76,500
286,100
67,500
127,100
202,500
417,000
67,500
166,500
67,500
496,200
844,100
67,500
67,500
135,000
405,500
111,200
67,500
132,400
67,500
85,500
67,500

===================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20001 00101520001 CIK ASIH BIN OLAH


Tunggakan Sep'2020 339.100

E20003 00101520003 R O M Z I
Tunggakan Sep'2020 76.500

E20012 00101520012 ASRAMA HAJI KAB MUBA


Tunggakan Agt'2020 84.500 Sep'2020 3.928.300

E20013 00101520013 RUSLI DAUD


Tunggakan Sep'2020 604.100

E20015 00101520015 A. ROZI


Tunggakan Sep'2020 206.600

E20020 00101520020 AKHMAD JANSAM


Tunggakan Sep'2018 262.700 Okt'2018 231.900
Jan'2019 214.300 Peb'2019 227.800
Mei'2019 174.800 Jun'2019 185.400
Sep'2019 185.400 Okt'2019 196.000
Jan'2020 196.000 Peb'2020 201.300
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

E20021 00101520021 SEKOLAH MAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 56.000

E20022 00101520022 ARBAIN ZEN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20029 00101520029 FAUZI AGUN


Tunggakan Sep'2020 100.600

E20039 00101520039 RD. PEMDA (HUZAIRIN)


Tunggakan Jul'2020 67.500 Agt'2020 67.500
E20040 00101520040 RD PEMDA ( ALHADIN )
Tunggakan Sep'2020 76.500

E20041 00101520041 RD.PEMDA (ARSYL AZIM)


Tunggakan Sep'2020 76.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20042 00101520042 RD.PEMDA (AL ARIF)


Tunggakan Sep'2020 76.500

E20044 00101520044 RD. PEMDA (RANAWI)


Tunggakan Sep'2020 196.000

E20045 00101520045 RD.PEMDA ( HAMDI )


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20046 00101520046 RD.PEMDA ( HARUN )


Tunggakan Sep'2020 217.200

E20047 00101520047 RD.PEMDA ( FAHRUROZI)


Tunggakan Sep'2020 132.400

E20048 00101520048 GERASI PBK TK.II KAB MUBA


Tunggakan Des'2019 96.000 Jan'2020 96.000
Apr'2020 0 Mei'2020 0
Agt'2020 96.000 Sep'2020 96.000

E20057 00101520057 MESS DPRD TK.II MUBA


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20061 00101520061 S M E A NEGERI I SEKAYU


Tunggakan Agt'2020 245.200 Sep'2020 217.600
E20063 00101520063 ABDULLAH SENEN
Tunggakan Okt'2019 123.400 Nop'2019 110.400
Peb'2020 87.000 Mar'2020 87.000
Jun'2020 0 Jul'2020 159.800

E20065 00101520065 ZAINAL ARIFIN, SH


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20066 00101520066 AR. P L E I N


Tunggakan Sep'2020 243.700

E20067 00101520067 M. UZER SYAMSUDIN


Tunggakan Sep'2020 143.000

E20068 00101520068 A S T O R I
Tunggakan Sep'2020 137.700

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20069 00101520069 SYAIFUL UMAR


Tunggakan Sep'2020 87.000

E20070 00101520070 M A K M U R
Tunggakan Sep'2020 67.500

E20071 00101520071 ARIF RAHMAN


Tunggakan Sep'2020 87.000

E20073 00101520073 H. LAMSURI. A


Tunggakan Jul'2020 126.000 Agt'2020 237.800

E20074 00101520074 A. AZIZ


Tunggakan Sep'2020 76.500

E20075 00101520075 FAUZIAH,HT


Tunggakan Sep'2020 105.900

E20076 00101520076 ABU BAKAR


Tunggakan Nop'2019 72.000 Des'2019 72.000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72.000

E20077 00101520077 S O P I A N
Tunggakan Sep'2020 87.000

E20079 00101520079 AZWAR SAMSUDIN


Tunggakan Sep'2020 67.500

E20082 00101520082 AZHAR MANSYUR


Tunggakan Sep'2020 67.500

E20083 00101520083 A YUNUS


Tunggakan Sep'2020 67.500

E20085 00101520085 MUSTOFA


Tunggakan Sep'2020 90.000

E20086 00101520086 GOPAR SANI


Tunggakan Agt'2020 90.000 Sep'2020 90.000

E20087 00101520087 SELAMAT YUSUP


Tunggakan Des'2015 69.800 Jan'2016 372.700
Apr'2016 425.500 Mei'2016 451.900
Agt'2016 390.300 Sep'2016 509.100
Des'2016 372.700 Jan'2017 165.900
Apr'2017 55.000 Mei'2017 55.000
Agt'2017 121.900 Sep'2017 62.400
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 62.400
Agt'2018 55.000 Sep'2018 55.000
Des'2018 58.700 Jan'2019 143.900
Apr'2019 116.500 Mei'2019 201.300
Agt'2019 180.100 Sep'2019 227.800
Des'2019 158.900 Jan'2020 222.500
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 85.500

------------------------------------------------------
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======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20088 00101520088 ABDULLAH T


Tunggakan Sep'2020 153.600

E20089 00101520089 KOSIM AYUB


Tunggakan Sep'2020 317.900

E20090 00101520090 PAKO SIIDIK


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20091 00101520091 M. A L I
Tunggakan Sep'2020 90.000

E20092 00101520092 H.RUSWAN .SP


Tunggakan Okt'2019 72.000 Nop'2019 164.200
Peb'2020 185.400 Mar'2020 85.500
Jun'2020 0 Jul'2020 116.500

E20093 00101520093 IBRAHIM MUSTOFA/BOL


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20094 00101520094 ALI MASTARI


Tunggakan Sep'2020 81.000

E20095 00101520095 ROMLI HADI


Tunggakan Sep'2020 67.500

E20096 00101520096 IBRAHIM YUSUF


Tunggakan Sep'2020 67.500

E20097 00101520097 AMIR SYARIFUDDIN


Tunggakan Sep'2020 137.700

E20101 00101520101 SYARIFUDIN REBO


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 259.600
E20102 00101520102 IRAWAN TEDI
Tunggakan Sep'2020 67.500

E20103 00101520103 MADANI MUIN


Tunggakan Sep'2020 116.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20104 00101520104 MUSTOFA KAMAL


Tunggakan Sep'2020 72.000

E20105 00101520105 A. N A S O H A
Tunggakan Sep'2020 196.000

E20107 00101520107 S.T.N 3/SMP 6 SEKAYU


Tunggakan Sep'2020 1.452.000

E20108 00101520108 ZARKASIH


Tunggakan Sep'2020 85.500

E20109 00101520109 S A I M A N
Tunggakan Sep'2020 76.500

E20111 00101520111 MUHAMMAD ASYRULLAH


Tunggakan Sep'2020 105.900

E20112 00101520112 DRS. ABDUL AZIM.AS


Tunggakan Sep'2020 67.500

E20113 00101520113 IBRAHIM LAKONI


Tunggakan Agt'2019 333.800 Sep'2019 307.300
Des'2019 275.500 Jan'2020 323.200
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 397.400
E20114 00101520114 A S I A H
Tunggakan Agt'2018 231.900 Sep'2018 218.700
Des'2018 152.700 Jan'2019 152.700
Apr'2019 196.000 Mei'2019 222.500
Agt'2019 81.000 Sep'2019 132.400
Des'2019 137.700 Jan'2020 158.900
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 143.000

E20115 00101520115 AHMAD KHOLID


Tunggakan Sep'2020 249.000

E20116 00101520116 M. ANAS ARIVAI


Tunggakan Jul'2018 58.700 Agt'2018 58.700
Nop'2018 58.700 Des'2018 58.700
Mar'2019 72.000 Apr'2019 72.000
Jul'2019 72.000 Agt'2019 72.000
Nop'2019 72.000 Des'2019 72.000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20117 00101520117 LINDA WATI


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 67.500

E20118 00101520118 FATUL RACHMAN


Tunggakan Sep'2020 286.100

E20119 00101520119 ISKANDAR RAHMAN / IRSAN H


Tunggakan Sep'2020 67.500
E20120 00101520120 Y A K U P
Tunggakan Sep'2020 76.500

E20121 00101520121 MAKMUN ANANG


Tunggakan Sep'2020 67.500

E20122 00101520122 NURJANAH


Tunggakan Sep'2020 143.000

E20124 00101520124 A. KARIM


Tunggakan Sep'2020 291.400

E20125 00101520125 KTR.KPKN (KOPRI)


Tunggakan Okt'2019 150.500 Nop'2019 150.500
Peb'2020 150.500 Mar'2020 150.500
Jun'2020 150.500 Jul'2020 150.500

E20126 00101520126 RAHMAN EDI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20127 00101520127 FADLI


Tunggakan Sep'2020 259.600

E20128 00101520128 ZAINI SAID


Tunggakan Des'2016 62.400 Jan'2017 62.400
Apr'2017 62.400 Mei'2017 62.400
Agt'2017 62.400 Sep'2017 62.400
Des'2017 62.400 Jan'2018 62.400
Apr'2018 62.400 Mei'2018 62.400
Agt'2018 62.400 Sep'2018 62.400
Des'2018 62.400 Jan'2019 62.400
Apr'2019 76.500 Mei'2019 76.500
Agt'2019 76.500 Sep'2019 76.500
Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20129 00101520129 USMAN DAUD


Tunggakan Sep'2020 67.500

E20130 00101520130 SYAHRIL


Tunggakan Agt'2020 90.000 Sep'2020 349.700

E20131 00101520131 Z A I D I R
Tunggakan Sep'2020 67.500

E20132 00101520132 AHMAD HASIM


Tunggakan Sep'2020 72.000

E20135 00101520135 SUDIRMAN MASRIE


Tunggakan Sep'2020 67.500

E20137 00101520137 PAKO MAJID


Tunggakan Sep'2020 67.500

E20138 00101520138 H I D A Y A T
Tunggakan Sep'2020 890.300

E20141 00101520141 S Y A I F U L
Tunggakan Sep'2020 67.500

E20142 00101520142 H.SELAMAT B.YUSUP


Tunggakan Sep'2020 143.000

E20143 00101520143 ASMAWATI


Tunggakan Sep'2020 90.000

E20145 00101520145 B U R L I A N
Tunggakan Sep'2020 76.500

E20147 00101520147 ARMA USMAN


Tunggakan Sep'2020 217.200

E20149 00101520149 M. ALI H.ISA


Tunggakan Okt'2017 69.800 Nop'2017 69.800
Peb'2018 69.800 Mar'2018 69.800
Jun'2018 69.800 Jul'2018 69.800
Okt'2018 69.800 Nop'2018 69.800
Peb'2019 85.500 Mar'2019 85.500
Jun'2019 85.500 Jul'2019 90.000
Okt'2019 85.500 Nop'2019 85.500
Peb'2020 85.500 Mar'2020 85.500
Jun'2020 0 Jul'2020 85.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20150 00101520150 ABDUL MALIK BASRI


Tunggakan Sep'2020 81.000

E20152 00101520152 M A R S E H A
Tunggakan Sep'2020 67.500

E20153 00101520153 A. K A R I M
Tunggakan Sep'2020 169.500

E20154 00101520154 EDY RAHMAN


Tunggakan Sep'2020 81.000

E20155 00101520155 INDRA JAYA


Tunggakan Sep'2020 217.200

E20157 00101520157 HJ. AMAH. PR.H.DUL


Tunggakan Nop'2018 130.700 Des'2018 66.100
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20158 00101520158 SUZANA


Tunggakan Agt'2020 67.500 Sep'2020 67.500
E20159 00101520159 ASRAMA POLRES BLOK.G.4
Tunggakan Sep'2020 116.500

E20160 00101520160 ASRAMA POLRES BLOK.G.3


Tunggakan Sep'2020 95.300

E20161 00101520161 ASRAMA POLRES BLOK. G.2


Tunggakan Sep'2020 67.500

E20162 00101520162 ASRAMA POLRES BLOK G.1


Tunggakan Sep'2020 67.500

E20163 00101520163 ASRAMA POLRES BLOK H.4


Tunggakan Sep'2020 67.500

E20164 00101520164 ASRAMA POLRES BLOK H.3


Tunggakan Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20165 00101520165 ASRAMA POLRES BLOK H.2


Tunggakan Sep'2020 100.600

E20166 00101520166 ASRAMA POLRES BLOK H.1


Tunggakan Sep'2020 67.500

E20167 00101520167 ASRAMA POLRES BLOK D.4


Tunggakan Sep'2020 67.500

E20168 00101520168 ASRAMA POLRES BLOK D.3


Tunggakan Sep'2020 85.500

E20169 00101520169 ASRAMA POLRES BLOK D.2


Tunggakan Sep'2020 90.000
E20170 00101520170 ASRAMA POLRES BLOK D.1
Tunggakan Agt'2020 100.600 Sep'2020 95.300

E20171 00101520171 ASRAMA POLRES BLOK C.4


Tunggakan Sep'2020 121.800

E20172 00101520172 ASRAMA POLRES BLOK C.3


Tunggakan Sep'2020 67.500

E20174 00101520174 ASARAMA POLRES BLOK C.1


Tunggakan Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 72.000

E20175 00101520175 ASRAMA POLRES BLOK A.4


Tunggakan Sep'2020 164.200

E20176 00101520176 ASRAMA POLRES BLOK A.3


Tunggakan Sep'2020 111.200

E20177 00101520177 ASRAMA POLRES BLOK A.2


Tunggakan Sep'2020 67.500

E20178 00101520178 ASRAMA POLRES BLOK A.1


Tunggakan Agt'2020 158.900 Sep'2020 148.300

E20180 00101520180 ASRAMA POLRES BLOK B.3


Tunggakan Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20181 00101520181 ASRAMA POLRES BLOK B.2


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20182 00101520182 ASRAMA POLRES BLOK B.1


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20183 00101520183 ASRAMA POLRES BLOK E.1


Tunggakan Jul'2020 132.400 Agt'2020 111.200

E20184 00101520184 ASRAMA POLRES BLOK E.2


Tunggakan Sep'2020 127.100

E20185 00101520185 ASRAMA POLRES BLOK E.3


Tunggakan Jun'2020 0 Jul'2020 111.200

E20186 00101520186 ASRAMA POLRES BLOK E.4


Tunggakan Agt'2020 249.000 Sep'2020 76.500

E20187 00101520187 ASRAMA POLRES BLOK F.1


Tunggakan Sep'2020 148.300

E20188 00101520188 ASRAMA P0LRES BLOK F.2


Tunggakan Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 174.800
Des'2019 254.300 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20189 00101520189 ASRAMA POLRES BLOK F.3


Tunggakan Sep'2020 67.500

E20190 00101520190 ASRAMA POLRES BLOK F.4


Tunggakan Jul'2020 302.000 Agt'2020 90.000

E20191 00101520191 WORKSHOP PU


Tunggakan Apr'2020 2.554.200 Mei'2020 1.663.800
Agt'2020 2.621.400 Sep'2020 3.125.400

E20192 00101520192 HUZAIRIN SOBRI


Tunggakan Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20193 00101520193 FERIYANSYAH/RM.RAMADONA


Tunggakan Sep'2020 151.800

E20194 00101520194 MUSTOPA H. RAIS


Tunggakan Sep'2020 116.500

E20195 00101520195 NURJANA


Tunggakan Sep'2020 67.500

E20196 00101520196 H U S N A I N I
Tunggakan Sep'2020 67.500

E20197 00101520197 N A Z O R I
Tunggakan Sep'2020 81.000

E20198 00101520198 SITI HAWA


Tunggakan Sep'2020 67.500

E20199 00101520199 J A S L I
Tunggakan Sep'2020 158.900

E20200 00101520200 SYAIFUL ANWAR


Tunggakan Sep'2020 72.000

E20201 00101520201 A N S O R I
Tunggakan Sep'2020 72.000

E20202 00101520202 H. I S H A R
Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20203 00101520203 H. ABDUL RAHMAN


Tunggakan Sep'2020 72.000

E20204 00101520204 T A R I M U R I S
Tunggakan Sep'2020 72.000

E20205 00101520205 R U S L A N, SE
Tunggakan Sep'2020 291.400
E20207 00101520207 IKHSAN BUSTOMI
Tunggakan Sep'2020 72.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20208 00101520208 MELIZAH


Tunggakan Sep'2020 67.500

E20209 00101520209 AHMAD SYUKRI


Tunggakan Sep'2020 81.000

E20210 00101520210 ANDI HIDAYAT


Tunggakan Sep'2020 158.900

E20211 00101520211 FAIRUS MUIS


Tunggakan Sep'2020 111.200

E20212 00101520212 ZULKARNAIN


Tunggakan Sep'2020 90.000

E20213 00101520213 HENDRIK


Tunggakan Okt'2016 117.500 Nop'2016 66.100
Peb'2017 55.000 Mar'2017 55.000
Jul'2017 55.000 Agt'2017 55.000

E20214 00101520214 K.M. FIRDAUS


Tunggakan Agt'2020 72.000 Sep'2020 72.000

E20215 00101520215 MARNI ELLYZA


Tunggakan Jun'2019 81.000 Jul'2019 81.000
Okt'2019 81.000 Nop'2019 81.000
Peb'2020 81.000 Mar'2020 81.000
Jun'2020 0 Jul'2020 81.000

E20216 00101520216 TANSORI


Tunggakan Agt'2020 81.000 Sep'2020 81.000

E20217 00101520217 NAWAWI H. ABDUL RAHMAN


Tunggakan Sep'2020 81.000

E20218 00101520218 AKPER PEMKAB MUBA 2


Tunggakan Sep'2020 11.354.300

E20222 00101520222 MARTADIYONO


Tunggakan Sep'2020 249.000

E20223 00101520223 SYARNUBI


Tunggakan Sep'2020 76.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20224 00101520224 RUSPENDI


Tunggakan Sep'2020 67.500

E20225 00101520225 R O S A D A H
Tunggakan Jul'2020 81.000 Agt'2020 81.000

E20226 00101520226 LUKMAN HAKIM


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20227 00101520227 SUMARTONO


Tunggakan Sep'2020 76.500

E20228 00101520228 HUSNI THAMRIN


Tunggakan Sep'2020 105.900

E20229 00101520229 P U A D I
Tunggakan Sep'2020 222.500

E20230 00101520230 JAPILUS


Tunggakan Sep'2020 67.500

E20231 00101520231 ISKANDAR MIRZA


Tunggakan Jul'2020 85.500 Agt'2020 85.500

E20233 00101520233 R O Z A L I
Tunggakan Mei'2018 55.000 Jun'2018 289.100
Sep'2018 377.100 Okt'2018 223.100
Jan'2019 196.700 Peb'2019 249.000
Mei'2019 275.500 Jun'2019 355.000
Sep'2019 625.300 Okt'2019 832.000
Jan'2020 1.351.400 Peb'2020 1.208.300
Mei'2020 0 Jun'2020 0
Sep'2020 900.900

E20234 00101520234 ROZALI


Tunggakan Sep'2020 67.500

E20235 00101520235 ABDUL AZIZ


Tunggakan Sep'2020 349.700

E20236 00101520236 RUSLI MANAP / KULU AMRI


Tunggakan Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20237 00101520237 A J E B A
Tunggakan Sep'2020 206.600

E20239 00101520239 M A K M U R
Tunggakan Sep'2020 67.500

E20240 00101520240 K I R T O
Tunggakan Sep'2020 76.500
E20241 00101520241 M A S K A N A
Tunggakan Sep'2020 164.200

E20242 00101520242 MISMILLAH


Tunggakan Sep'2020 85.500

E20243 00101520243 MUHAMMAD


Tunggakan Sep'2020 85.500

E20244 00101520244 MUHAMMAD


Tunggakan Sep'2020 137.700

E20245 00101520245 N A S I R
Tunggakan Sep'2020 116.500

E20246 00101520246 RUSDI BIN KARIM


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 90.000 Des'2019 81.000
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20247 00101520247 DARMADI


Tunggakan Sep'2020 85.500

E20248 00101520248 A R D A N I
Tunggakan Sep'2020 81.000

E20249 00101520249 L A I L A
Tunggakan Sep'2020 76.500

E20250 00101520250 RUSLAN ABDUL GANI/ARSAD.T


Tunggakan Jul'2019 196.000 Agt'2019 111.200
Nop'2019 222.500 Des'2019 302.000
Mar'2020 116.500 Apr'2020 0
Jul'2020 196.000 Agt'2020 90.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20251 00101520251 FAIZAL


Tunggakan Sep'2020 85.500

E20252 00101520252 H A R J O N O
Tunggakan Jul'2020 90.000 Agt'2020 90.000

E20254 00101520254 AKRIM ZAID ALWI


Tunggakan Sep'2020 85.500

E20255 00101520255 IR. HERLINA


Tunggakan Sep'2020 81.000

E20256 00101520256 A. H A K I M
Tunggakan Sep'2020 85.500

E20257 00101520257 Y O H A N
Tunggakan Sep'2020 105.900

E20258 00101520258 EMI ASPURI


Tunggakan Sep'2020 85.500

E20259 00101520259 HALMAN DWIRISA


Tunggakan Sep'2020 90.000

E20260 00101520260 EKA ROSANDI


Tunggakan Sep'2020 81.000

E20261 00101520261 ZAKARIA ABUHASAN


Tunggakan Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90.000

E20263 00101520263 Y U S M E D
Tunggakan Sep'2020 90.000

E20264 00101520264 T U K I J A N
Tunggakan Sep'2020 85.500

E20265 00101520265 PAISOL ISMAIL


Tunggakan Peb'2020 85.500 Mar'2020 85.500
Jun'2020 0 Jul'2020 85.500

E20266 00101520266 ABU BAKAR YUSUF


Tunggakan Sep'2020 121.800

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20267 00101520267 R O S Y D I
Tunggakan Nop'2019 392.100 Des'2019 95.300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 90.000

E20268 00101520268 RUSLAN ZAINAL


Tunggakan Sep'2020 72.000

E20269 00101520269 NASUTION


Tunggakan Sep'2020 72.000

E20270 00101520270 A R F A N I
Tunggakan Agt'2020 72.000 Sep'2020 72.000

E20271 00101520271 SYAMSUL BAHRI


Tunggakan Sep'2020 90.000

E20272 00101520272 ZAINAL ARIFIN DAUD


Tunggakan Nop'2019 169.500 Des'2019 132.400
Mar'2020 148.300 Apr'2020 0
Jul'2020 116.500 Agt'2020 90.000

E20273 00101520273 M. YAMIN BIN JAILANI


Tunggakan Sep'2020 67.500

E20274 00101520274 M. RUSTAM EFFENDI


Tunggakan Sep'2020 67.500

E20275 00101520275 UFIK BIN AJAM


Tunggakan Sep'2020 67.500
E20276 00101520276 RUSLI DAUD
Tunggakan Sep'2020 90.000

E20277 00101520277 SARUTOMO


Tunggakan Sep'2020 67.500

E20279 00101520279 RUSMISBA


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20280 00101520280 HOLIL AMRI BIN MUHAMMAD


Tunggakan Sep'2020 90.000

E20281 00101520281 SINARIO BIN HASYIM


Tunggakan Jul'2020 81.000 Agt'2020 81.000

E20282 00101520282 L A M Z I
Tunggakan Sep'2020 196.000

E20283 00101520283 G A T M I R
Tunggakan Sep'2020 111.200

E20284 00101520284 M. N I Z A R
Tunggakan Sep'2020 190.700

E20285 00101520285 TAUFIK BIN MUHAMMAD


Tunggakan Sep'2020 67.500

E20286 00101520286 SUDIRMAN


Tunggakan Sep'2020 90.000
E20287 00101520287 RUSLI ISHAK
Tunggakan Sep'2020 67.500

E20288 00101520288 MUKHTAR MALIAN


Tunggakan Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90.000

E20289 00101520289 IR. SUHAIMI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20290 00101520290 H U S E I N
Tunggakan Sep'2020 81.000

E20291 00101520291 N A Z A R U D I N
Tunggakan Sep'2020 81.000

E20292 00101520292 HERWANTO


Tunggakan Peb'2020 143.400 Mar'2020 143.400
Jun'2020 143.400 Jul'2020 143.400

E20293 00101520293 A Z W A R
Tunggakan Jan'2020 143.400 Peb'2020 143.400
Mei'2020 143.400 Jun'2020 143.400
Sep'2020 143.400

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20294 00101520294 E F E N D I
Tunggakan Sep'2020 254.300

E20295 00101520295 RUSLI APAKO


Tunggakan Sep'2020 72.000

E20296 00101520296 ZAINAB BINTI H.M


Tunggakan Sep'2020 67.500
E20297 00101520297 AHMAD BASAHIL
Tunggakan Sep'2020 81.000

E20298 00101520298 PATWA PUJANGGA


Tunggakan Sep'2020 67.500

E20299 00101520299 YUSUP DINA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20300 00101520300 RUSLI ZAINAL


Tunggakan Sep'2020 90.000

E20301 00101520301 Z A H A R A
Tunggakan Sep'2020 127.100

E20302 00101520302 NOVRIADI


Tunggakan Sep'2020 90.000

E20303 00101520303 MARYANAH MAJID


Tunggakan Sep'2020 76.500

E20304 00101520304 DRS. A. MARU


Tunggakan Sep'2020 81.000

E20306 00101520306 MUSLIM ANSORI


Tunggakan Sep'2019 132.400 Okt'2019 201.300
Jan'2020 164.200 Peb'2020 169.500
Mei'2020 0 Jun'2020 0
Sep'2020 196.000

E20307 00101520307 FADLIYAH


Tunggakan Sep'2020 222.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20308 00101520308 M. UMAR MAJID


Tunggakan Sep'2020 76.500

E20309 00101520309 PURWANTO


Tunggakan Sep'2020 291.400

E20310 00101520310 J U N A I D I
Tunggakan Sep'2020 81.000

E20311 00101520311 C A N D R A
Tunggakan Sep'2020 76.500

E20312 00101520312 AHMAD YASIN


Tunggakan Sep'2020 90.000

E20313 00101520313 R U D I
Tunggakan Sep'2020 90.000

E20314 00101520314 RUSMIN NURYADIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20315 00101520315 M I S R O
Tunggakan Sep'2020 81.000

E20316 00101520316 YULAILAH, SPD


Tunggakan Sep'2020 81.000

E20318 00101520318 BAHARUDIN


Tunggakan Sep'2020 85.500

E20319 00101520319 ZAID ZAINAL


Tunggakan Sep'2020 67.500

E20320 00101520320 M U H D I
Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20321 00101520321 DRS. ZUBER


Tunggakan Sep'2020 196.000

E20322 00101520322 FAUZI ASRAN, BSC


Tunggakan Sep'2020 135.000
------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20323 00101520323 SUYARTO


Tunggakan Sep'2020 72.000

E20324 00101520324 HAIRUNSYAH


Tunggakan Sep'2020 90.000

E20325 00101520325 H E R A W A T I
Tunggakan Sep'2020 127.100

E20326 00101520326 A R F A N
Tunggakan Sep'2020 67.500

E20327 00101520327 KANTOR BIPP MUBA


Tunggakan Sep'2020 465.000

E20328 00101520328 AHMAD AZHARI


Tunggakan Sep'2020 90.000

E20330 00101520330 WILARA LEMBADI


Tunggakan Sep'2020 67.500

E20331 00101520331 T A U F I K
Tunggakan Sep'2020 72.000

E20332 00101520332 IR. RUDYANSYAH


Tunggakan Agt'2020 90.000 Sep'2020 90.000

E20334 00101520334 NURSILAH


Tunggakan Sep'2020 72.000

E20335 00101520335 USMAN SENEN


Tunggakan Sep'2020 67.500
E20336 00101520336 ISMAIL BIN HADI
Tunggakan Sep'2020 196.000

E20337 00101520337 NAZARUDIN


Tunggakan Sep'2020 90.000

E20338 00101520338 M.IRFANI AZIZ, SIP


Tunggakan Sep'2020 85.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20339 00101520339 FHASNI ABDULLAH


Tunggakan Jun'2018 62.400 Sep'2020 76.500

E20340 00101520340 DRS. SYAFRUDIN


Tunggakan Sep'2020 169.500

E20341 00101520341 EKO KUNCORO


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E20342 00101520342 ZULKARNAIN


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20343 00101520343 ABDUL RAHMAN, SPD


Tunggakan Sep'2020 85.500

E20344 00101520344 ASNAWI ROMLI


Tunggakan Sep'2020 67.500

E20345 00101520345 DRS. ELVI JONI


Tunggakan Sep'2020 85.500

E20346 00101520346 M. YUNUS


Tunggakan Sep'2020 95.300
E20347 00101520347 A M R U L L A H
Tunggakan Sep'2020 72.000

E20348 00101520348 DRS.SAID KAIRIL ASMI


Tunggakan Sep'2020 81.000

E20349 00101520349 SIMAN IKRI,SAG


Tunggakan Sep'2020 85.500

E20350 00101520350 SOFYAN, S.SOS


Tunggakan Sep'2020 67.500

E20351 00101520351 EKA SATRIA DHIMAS


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20352 00101520352 DRS. ABDUL SOMAD


Tunggakan Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20353 00101520353 DRS.NUR IKHSAN HAITAMI


Tunggakan Sep'2020 67.500

E20354 00101520354 MARWAN


Tunggakan Sep'2020 85.500

E20355 00101520355 USMAN SYARIF


Tunggakan Sep'2020 67.500

E20356 00101520356 Y A T I M A N
Tunggakan Sep'2020 81.000

E20357 00101520357 S U P A R M A N
Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81.000
E20358 00101520358 KARDINAL, SPD
Tunggakan Des'2019 81.000 Jan'2020 81.000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81.000

E20359 00101520359 NURHAYATI


Tunggakan Jun'2020 0 Jul'2020 81.000

E20360 00101520360 Z A I N U D I N
Tunggakan Sep'2020 238.400

E20361 00101520361 I R W A N
Tunggakan Okt'2018 69.800 Nop'2018 69.800
Peb'2019 85.500 Mar'2019 85.500
Jun'2019 85.500 Jul'2019 85.500
Okt'2019 85.500 Nop'2019 85.500
Peb'2020 85.500 Mar'2020 85.500
Jun'2020 0 Jul'2020 85.500

E20362 00101520362 M U L Y A D I
Tunggakan Agt'2020 222.500 Sep'2020 164.200

E20363 00101520363 DRS. ZULFIANSYAH


Tunggakan Jul'2020 76.500 Agt'2020 76.500

E20364 00101520364 NADIRSYAH


Tunggakan Sep'2020 81.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20366 00101520366 A I D A H
Tunggakan Sep'2020 67.500

E20367 00101520367 MUZAKIR, SE, MT


Tunggakan Sep'2020 67.500

E20368 00101520368 DENDI SUHENDAR


Tunggakan Sep'2020 76.500

E20369 00101520369 NURFAIZAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20370 00101520370 ZAKIRIN


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E20372 00101520372 R A D I K A L
Tunggakan Sep'2020 81.000

E20373 00101520373 BASTARI BIN ROMLI


Tunggakan Sep'2020 81.000

E20375 00101520375 RESEYELIANDA


Tunggakan Sep'2020 190.700

E20376 00101520376 I S M E T
Tunggakan Nop'2019 81.000 Des'2019 76.500
Mar'2020 85.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20377 00101520377 SYAMSUL GANI


Tunggakan Sep'2020 1.680.600

E20378 00101520378 YULIANES.SPD


Tunggakan Sep'2020 67.500

E20380 00101520380 K A F R A W I
Tunggakan Sep'2020 174.800

E20381 00101520381 A R M A N
Tunggakan Sep'2020 211.900

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20382 00101520382 S E L A M A T
Tunggakan Sep'2019 90.000 Okt'2019 90.000
Jan'2020 90.000 Peb'2020 90.000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20383 00101520383 AZMY JULIAN. ST


Tunggakan Sep'2020 67.500

E20385 00101520385 SYUKURMAN


Tunggakan Jun'2020 0 Jul'2020 76.500

E20387 00101520387 SUEN SURIZAL


Tunggakan Sep'2020 67.500

E20388 00101520388 HEPPY YANUAR


Tunggakan Sep'2020 81.000

E20389 00101520389 MARIANI


Tunggakan Sep'2020 307.300

E20390 00101520390 MIKA WIJAYA


Tunggakan Sep'2020 67.500

E20391 00101520391 ZULYADIN


Tunggakan Sep'2020 81.000

E20392 00101520392 M. SENEN


Tunggakan Sep'2020 81.000

E20394 00101520394 M. YASIR ARFANI


Tunggakan Sep'2020 67.500

E20395 00101520395 KAMALUDIN


Tunggakan Sep'2016 62.400 Okt'2016 62.400
Jan'2017 62.400 Peb'2017 62.400
Mei'2017 62.400 Jun'2017 62.400
Sep'2017 62.400 Okt'2017 62.400
Jan'2018 62.400 Peb'2018 62.400
Mei'2018 62.400 Jun'2018 62.400
Sep'2018 62.400 Okt'2018 62.400
Jan'2019 62.400 Peb'2019 76.500
Mei'2019 76.500 Jun'2019 76.500
Sep'2019 76.500 Okt'2019 76.500
Jan'2020 76.500 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20396 00101520396 B1BASRI SAI


Tunggakan Sep'2020 270.200

E20397 00101520397 SAIPUL MADANI


Tunggakan Sep'2020 85.500

E20398 00101520398 ANDI WIJAYA


Tunggakan Mei'2019 85.500 Jun'2019 121.800
Sep'2019 100.600 Okt'2019 105.900
Jan'2020 81.000 Peb'2020 105.900
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

E20399 00101520399 IDA ROYANI


Tunggakan Jun'2020 0 Jul'2020 67.500

E20400 00101520400 MASNING


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20402 00101520402 BURLIAN


Tunggakan Sep'2020 85.500

E20403 00101520403 JUMIFER


Tunggakan Sep'2020 81.000
E20404 00101520404 ANWAR
Tunggakan Sep'2020 132.400

E20405 00101520405 SMU NEGERI 2 (SMU UNGGUL)


Tunggakan Sep'2020 2.648.000

E20406 00101520406 KTR. TRANSMIGRASI


Tunggakan Sep'2020 541.500

E20407 00101520407 H.M. YAMIN


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E20410 00101520410 RD. TRANS. ASNAWI


Tunggakan Jul'2018 62.400 Agt'2018 62.400
Nop'2018 62.400 Des'2018 62.400
Mar'2019 190.700 Apr'2019 254.300
Jul'2019 270.200 Agt'2019 249.000
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20413 00101520413 SUDARTI


Tunggakan Sep'2020 127.100

E20414 00101520414 FAKIHAH


Tunggakan Sep'2020 90.000

E20415 00101520415 GANI UTINA


Tunggakan Sep'2020 67.500

E20416 00101520416 CIKMAT ABDULLAH DON


Tunggakan Peb'2019 227.800 Mar'2019 90.000
Jun'2019 76.500 Jul'2019 72.000
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E20417 00101520417 ANSORI


Tunggakan Sep'2020 76.500

E20418 00101520418 ABDULLAH SENEN


Tunggakan Jan'2020 90.000 Peb'2020 90.000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20419 00101520419 HAMAN AFFANDI


Tunggakan Sep'2020 67.500

E20420 00101520420 A S R I L
Tunggakan Mar'2017 133.500 Apr'2017 133.500
Jul'2017 133.500 Agt'2017 133.500
Nop'2017 133.500 Des'2017 133.500
Mar'2018 133.500 Apr'2018 133.500
Jul'2018 133.500 Agt'2018 133.500
Nop'2018 133.500 Des'2018 133.500
Mar'2019 135.000 Apr'2019 135.000
Jul'2019 135.000 Agt'2019 135.000
Nop'2019 135.000 Des'2019 135.000
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E20421 00101520421 SUWANTIYO


Tunggakan Mei'2018 73.500 Sep'2020 111.200

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20423 00101520423 ACHYAR SOLIHIN


Tunggakan Sep'2020 72.000
E20424 00101520424 RUSLAN, SE
Tunggakan Sep'2020 206.600

E20425 00101520425 AZIM


Tunggakan Jan'2018 73.500 Peb'2018 91.100
Mei'2018 99.900 Jun'2019 116.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20426 00101520426 HERMANTO


Tunggakan Jul'2020 121.800 Agt'2020 76.500

E20427 00101520427 R U S W A N
Tunggakan Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E20428 00101520428 DRS. IRZAL


Tunggakan Sep'2020 81.000

E20429 00101520429 S O L I H I N
Tunggakan Sep'2020 81.000

E20430 00101520430 RUSLI ZAINAL


Tunggakan Sep'2020 158.900

E20432 00101520432 RIDWAN BIN SYAHRIL


Tunggakan Sep'2020 249.000

E20433 00101520433 HERUDIN


Tunggakan Sep'2020 76.500

E20434 00101520434 SUMARNI


Tunggakan Mar'2019 76.500 Apr'2019 76.500
Jul'2019 76.500 Agt'2019 76.500
Nop'2019 76.500 Des'2019 76.500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76.500

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20436 00101520436 SUPRATMAN


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E20437 00101520437 IBRAHIM YUSUF


Tunggakan Sep'2020 135.000

E20438 00101520438 SUGIARJO


Tunggakan Sep'2020 81.000

E20439 00101520439 SMP NEGERI NO.8


Tunggakan Agt'2020 1.008.800 Sep'2020 990.400

E20440 00101520440 RIDUAN


Tunggakan Sep'2020 67.500

E20441 00101520441 IRAWAN


Tunggakan Sep'2020 67.500

E20442 00101520442 SELAMAT


Tunggakan Sep'2020 85.500

E20443 00101520443 RUDIANTO


Tunggakan Sep'2020 67.500

E20444 00101520444 S O I P
Tunggakan Peb'2020 85.500 Mar'2020 85.500
Jun'2020 0 Jul'2020 85.500

E20446 00101520446 Z. ARIPIN


Tunggakan Sep'2020 190.700

E20447 00101520447 MIZWAR LISONI.M


Tunggakan Sep'2020 90.000

E20449 00101520449 NAWAWI


Tunggakan Sep'2020 67.500
E20450 00101520450 ANDI MAKMUR
Tunggakan Sep'2020 135.000

E20451 00101520451 CIPTO NUGROHO


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20453 00101520453 KOLAM RENANG


Tunggakan Apr'2020 3.014.000 Mei'2020 278.000
Agt'2020 278.000 Sep'2020 278.000

E20454 00101520454 S A L I M
Tunggakan Sep'2020 158.900

E20455 00101520455 SYAIFUL ANWAR


Tunggakan Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76.500

E20456 00101520456 M.AMIN


Tunggakan Sep'2020 76.500

E20457 00101520457 NAZIR ZAKARIA


Tunggakan Sep'2020 67.500

E20459 00101520459 ASNIDAR


Tunggakan Sep'2020 76.500

E20461 00101520461 ARIPIN AHMAD


Tunggakan Peb'2018 113.100 Mar'2018 62.400
Jun'2018 99.900 Jul'2018 117.500
Okt'2018 108.700 Nop'2018 95.500
Peb'2019 127.100 Mar'2019 90.000
Jun'2019 90.000 Jul'2019 116.500
Okt'2019 143.000 Nop'2019 143.000
Peb'2020 185.400 Mar'2020 116.500
Jun'2020 0 Jul'2020 169.500

E20462 00101520462 M. SAYIN


Tunggakan Sep'2020 76.500

E20463 00101520463 SYAIFUL ANWAR


Tunggakan Sep'2020 67.500

E20464 00101520464 ANTON BIN RUSLI


Tunggakan Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20465 00101520465 JON KENEDY, SE


Tunggakan Sep'2020 135.000

E20466 00101520466 IKHSAN HAR


Tunggakan Sep'2020 190.700

E20467 00101520467 SAZILI


Tunggakan Agt'2019 296.700 Sep'2019 307.300
Des'2019 381.500 Jan'2020 625.300
Apr'2020 0 Mei'2020 0
Agt'2020 275.500 Sep'2020 233.100

E20469 00101520469 MARJOHAN BIN SULAIMAN


Tunggakan Sep'2020 90.000

E20470 00101520470 AZHARI


Tunggakan Sep'2020 67.500

E20471 00101520471 EFENDI YUSUF


Tunggakan Sep'2020 67.500

E20472 00101520472 SUPRAYITNO


Tunggakan Sep'2020 233.100

E20473 00101520473 AZWAWI


Tunggakan Sep'2020 67.500

E20474 00101520474 ALAMSYAH


Tunggakan Des'2018 73.500 Jan'2019 161.500
Apr'2019 111.200 Mei'2019 76.500
Agt'2019 85.500 Sep'2019 90.000
Des'2019 286.100 Jan'2020 180.100
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 127.100

E20475 00101520475 M. DALI


Tunggakan Jan'2018 62.400 Peb'2018 55.000
Mei'2018 62.400 Jun'2018 62.400
Sep'2018 62.400 Okt'2018 62.400
Jan'2019 62.400 Peb'2019 76.500
Mei'2019 76.500 Jun'2019 76.500
Sep'2019 76.500 Okt'2019 76.500
Jan'2020 76.500 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20476 00101520476 HASBULLAH


Tunggakan Sep'2020 190.700
E20477 00101520477 SUPRIADI
Tunggakan Sep'2020 148.300

E20478 00101520478 ROSITA AJAM


Tunggakan Sep'2020 67.500

E20480 00101520480 SUHAIMI


Tunggakan Sep'2020 67.500

E20481 00101520481 M.MUAFANDI


Tunggakan Sep'2020 67.500

E20482 00101520482 RESMIWATI


Tunggakan Sep'2020 90.000

E20483 00101520483 ZAIDUN HAMID


Tunggakan Sep'2020 143.000

E20484 00101520484 D A H L I A
Tunggakan Jul'2020 81.000 Agt'2020 72.000

E20486 00101520486 TENDY YOSEF


Tunggakan Sep'2020 81.000

E20487 00101520487 ELISNAWATI


Tunggakan Sep'2020 85.500

E20488 00101520488 T A B R O N I
Tunggakan Sep'2020 67.500

E20489 00101520489 AAN SHOLIHAN


Tunggakan Sep'2020 76.500

E20490 00101520490 M. YATTA, S.SOS


Tunggakan Sep'2020 76.500

E20491 00101520491 RAFIANSYAH,AMD


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20492 00101520492 ABUBAKAR


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20493 00101520493 D A M I R I
Tunggakan Sep'2020 72.000

E20494 00101520494 MUHAMMAD TOHA


Tunggakan Sep'2020 143.400

E20495 00101520495 ISKANDAR


Tunggakan Mei'2018 141.900 Jun'2018 141.900
Sep'2018 141.900 Okt'2018 141.900
Jan'2019 141.900 Peb'2019 143.400
Mei'2019 143.400 Jun'2019 143.400
Sep'2019 143.400 Okt'2019 143.400
Jan'2020 143.400 Peb'2020 143.400
Mei'2020 681.000 Jun'2020 765.000
Sep'2020 135.000

E20496 00101520496 M. SIDIK


Tunggakan Jul'2020 90.000 Agt'2020 90.000

E20497 00101520497 WISMA ATLIT K.ARA (A B C )


Tunggakan Jun'2020 3.962.200 Jul'2020 6.255.400

E20498 00101520498 WISMA ATLIT K.ARA BLOK D


Tunggakan Sep'2020 1.568.200

E20499 00101520499 SULAIMAN MUHAM


Tunggakan Sep'2020 72.000

E20500 00101520500 AMRULLAH BIN ROZALI


Tunggakan Sep'2020 121.800

E20501 00101520501 JHON HERI


Tunggakan Sep'2020 67.500

E20502 00101520502 SAMSUAR


Tunggakan Sep'2020 76.500
E20503 00101520503 HJ. ZULMASARI
Tunggakan Jan'2018 133.500 Peb'2018 133.500
Mei'2018 133.500 Jun'2018 133.500
Sep'2018 133.500 Okt'2018 133.500
Jan'2019 133.500 Peb'2019 135.000
Mei'2019 135.000 Jun'2019 135.000
Sep'2019 135.000 Okt'2019 135.000
Jan'2020 135.000 Peb'2020 135.000
Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20504 00101520504 SUWONDO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20505 00101520505 SUMADI.MS


Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20506 00101520506 SARBANI,SP


Tunggakan Sep'2020 135.000

E20507 00101520507 MURSALIN RUSDI


Tunggakan Sep'2020 76.500

E20508 00101520508 YULIAN


Tunggakan Agt'2018 58.700 Sep'2018 58.700
Des'2018 58.700 Jan'2019 58.700
Apr'2019 72.000 Mei'2019 72.000
Agt'2019 72.000 Sep'2019 72.000
Des'2019 72.000 Jan'2020 72.000
Apr'2020 0 Mei'2020 0
Agt'2020 72.000 Sep'2020 72.000

E20509 00101520509 HERU PRIYONO


Tunggakan Sep'2020 158.900

E20510 00101520510 SYARIFUDIN


Tunggakan Sep'2020 67.500

E20511 00101520511 HJ. ZULMASARI


Tunggakan Jul'2019 151.800 Agt'2019 151.800
Nop'2019 151.800 Des'2019 151.800
Mar'2020 151.800 Apr'2020 151.800
Jul'2020 151.800 Agt'2020 151.800

E20513 00101520513 HJ. ZULMASARI


Tunggakan Sep'2020 429.000

E20514 00101520514 HJ. ZULMASARI


Tunggakan Sep'2020 151.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20515 00101520515 HJ. ZULMASARI


Tunggakan Sep'2020 151.800

E20516 00101520516 S U M E D I
Tunggakan Sep'2020 76.500

E20518 00101520518 I S H A K
Tunggakan Sep'2020 72.000

E20519 00101520519 HERIANTO


Tunggakan Sep'2020 72.000

E20520 00101520520 NIZARI TATA


Tunggakan Agt'2020 90.000 Sep'2020 90.000

E20521 00101520521 A.KARIM AKHTAK


Tunggakan Sep'2020 135.000

E20522 00101520522 ROMI HERYANTO


Tunggakan Sep'2020 76.500

E20523 00101520523 ERNAWATI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20524 00101520524 H E N R I A D I
Tunggakan Sep'2020 67.500

E20525 00101520525 S U H A I B U
Tunggakan Sep'2020 219.000

E20526 00101520526 KANTOR KPPN


Tunggakan Sep'2020 1.893.000

E20527 00101520527 RD. KPPN (A)


Tunggakan Sep'2020 67.500

E20528 00101520528 RD. KPPN (B)


Tunggakan Sep'2020 67.500

E20529 00101520529 RD. KPPN (C)


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20530 00101520530 RD. KPPN (D)


Tunggakan Sep'2020 67.500

E20531 00101520531 RD.KPPN (E)


Tunggakan Sep'2020 67.500

E20533 00101520533 K A I L A N I
Tunggakan Sep'2020 67.500

E20535 00101520535 S.HIDAYAT


Tunggakan Sep'2020 135.000

E20536 00101520536 ABAROSA


Tunggakan Sep'2020 76.500

E20537 00101520537 SUSI SANTI


Tunggakan Sep'2020 201.300

E20538 00101520538 T A I S I R
Tunggakan Sep'2020 190.700

E20539 00101520539 T A R M I Z I
Tunggakan Nop'2018 201.100 Des'2018 165.900
Mar'2019 132.400 Apr'2019 217.200
Jul'2019 307.300 Agt'2019 302.000
Nop'2019 402.700 Des'2019 333.800
Mar'2020 211.900 Apr'2020 0
Jul'2020 67.500 Agt'2020 158.900

E20540 00101520540 BANI KOSIM


Tunggakan Sep'2020 116.500

E20541 00101520541 N U R D I N
Tunggakan Sep'2020 121.800

E20542 00101520542 HAWA/AMRIADI


Tunggakan Nop'2018 91.100 Des'2018 91.100
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 76.500 Agt'2019 95.300
Nop'2019 100.600 Des'2019 76.500
Mar'2020 90.000 Apr'2020 0
Jul'2020 85.500 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20543 00101520543 HASAN LIAS


Tunggakan Sep'2020 67.500

E20544 00101520544 R U S L I
Tunggakan Sep'2020 85.500

E20545 00101520545 MESJID BAITUL HASANA


Tunggakan Sep'2020 65.000

E20546 00101520546 MAEDIK


Tunggakan Agt'2020 185.400 Sep'2020 153.600

E20547 00101520547 SOBRI,ST


Tunggakan Sep'2020 67.500

E20548 00101520548 ROBY KURNIAWAN


Tunggakan Sep'2020 67.500

E20549 00101520549 NURIL HAYATI


Tunggakan Nop'2019 907.800 Des'2019 882.600
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E20550 00101520550 R U S L I
Tunggakan Sep'2020 72.000

E20551 00101520551 R U S L A N
Tunggakan Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

E20552 00101520552 DRA. ISNAYENI


Tunggakan Jul'2020 90.000 Agt'2020 90.000
E20553 00101520553 A Z H A R I
Tunggakan Sep'2020 67.500

E20554 00101520554 NAWAWI BIN MAWAR


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20555 00101520555 HERMAN NANANG


Tunggakan Sep'2020 67.500

E20556 00101520556 RIJUANI MAHMUD


Tunggakan Peb'2019 233.100 Mar'2019 174.800
Jun'2019 275.500 Jul'2019 249.000
Okt'2019 196.000 Nop'2019 259.600
Peb'2020 259.600 Mar'2020 190.700
Jun'2020 0 Jul'2020 243.700

E20557 00101520557 S O L I H I N
Tunggakan Jul'2016 55.000 Agt'2016 55.000
Nop'2016 55.000 Des'2016 55.000
Mar'2017 55.000 Apr'2017 55.000
Jul'2017 55.000 Agt'2017 55.000
Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20559 00101520559 EKO/SUSI


Tunggakan Sep'2020 76.500
E20560 00101520560 ILA BIN ALI
Tunggakan Sep'2020 67.500

E20561 00101520561 MUHAMMAD NUR


Tunggakan Sep'2020 67.500

E20562 00101520562 R O M L I
Tunggakan Sep'2020 67.500

E20563 00101520563 IBRAHIM MADEKIS


Tunggakan Sep'2020 100.600

E20564 00101520564 TAKIR BIN ABDULLAH


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20565 00101520565 M. NUR


Tunggakan Sep'2020 67.500

E20566 00101520566 RASIT BIN HIDIR


Tunggakan Nop'2017 104.300 Des'2017 91.100
Mar'2018 99.900 Apr'2018 73.500
Jul'2018 121.900 Agt'2018 108.700
Nop'2018 135.100 Des'2018 104.300
Mar'2019 76.500 Apr'2019 121.800
Jul'2019 67.500 Agt'2019 148.300
Nop'2019 143.000 Des'2019 111.200
Mar'2020 76.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 243.700

E20567 00101520567 L U T F I
Tunggakan Sep'2020 259.600
E20568 00101520568 THAMRIN HUSIN
Tunggakan Apr'2016 69.800 Mei'2016 117.500
Agt'2016 165.900 Sep'2016 148.300
Des'2016 161.500 Jan'2017 148.300
Apr'2017 302.300 Mei'2017 117.500
Agt'2017 130.700 Sep'2017 117.500
Des'2017 117.500 Jan'2018 148.300
Apr'2018 77.900 Mei'2018 157.100
Agt'2018 95.500 Sep'2018 130.700
Des'2018 130.700 Jan'2019 157.100
Apr'2019 180.100 Mei'2019 180.100
Agt'2019 206.600 Sep'2019 169.500
Des'2019 211.900 Jan'2020 169.500
Apr'2020 0 Mei'2020 0
Agt'2020 238.400 Sep'2020 227.800

E20569 00101520569 A S N A W I
Tunggakan Jul'2016 55.000 Agt'2016 55.000
Nop'2016 55.000 Des'2016 55.000
Mar'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20570 00101520570 M.UMAR MASTIRI


Tunggakan Agt'2020 67.500 Sep'2020 67.500
E20571 00101520571 SYAMSIDAR
Tunggakan Sep'2020 67.500

E20572 00101520572 HIDAYAT


Tunggakan Agt'2020 238.400 Sep'2020 174.800

E20573 00101520573 LIKAL LAZI


Tunggakan Peb'2020 158.900 Mar'2020 76.500
Jun'2020 0 Jul'2020 201.300

E20575 00101520575 MAILINA


Tunggakan Sep'2020 76.500

E20576 00101520576 KTR.PENGADILAN AGAMA


Tunggakan Sep'2020 448.000

E20577 00101520577 MUHAMMAD BIN UJI


Tunggakan Nop'2017 99.900 Des'2017 99.900
Mar'2018 99.900 Apr'2018 99.900
Jul'2018 99.900 Agt'2018 99.900
Nop'2018 99.900 Des'2018 99.900
Mar'2019 121.800 Apr'2019 121.800
Jul'2019 121.800 Agt'2019 121.800
Nop'2019 121.800 Des'2019 121.800
Mar'2020 121.800 Apr'2020 0
Jul'2020 121.800 Agt'2020 121.800

E20578 00101520578 CHANDRA


Tunggakan Nop'2018 227.500 Des'2018 187.900
Mar'2019 222.500 Apr'2019 275.500
Jul'2019 264.900 Agt'2019 270.200
Nop'2019 243.700 Des'2019 222.500
Mar'2020 249.000 Apr'2020 0
Jul'2020 280.800 Agt'2020 67.500

E20579 00101520579 MTS.N SEKAYU


Tunggakan Agt'2020 355.600 Sep'2020 240.600

E20580 00101520580 AYUHANIS MUSLIM


Tunggakan Sep'2020 302.000

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20581 00101520581 ELFINA DESPRILIYA


Tunggakan Sep'2020 81.000

E20582 00101520582 KAMALUDIN,SE


Tunggakan Jul'2020 76.500 Agt'2020 76.500

E20583 00101520583 INDRA PARASAD


Tunggakan Sep'2020 67.500

E20584 00101520584 MTS.N SEKAYU


Tunggakan Agt'2020 277.400 Sep'2020 139.400

E20585 00101520585 IR.HERLINA


Tunggakan Sep'2020 81.000

E20586 00101520586 SUMARSO


Tunggakan Sep'2017 66.100 Okt'2017 66.100
Jan'2018 66.100 Peb'2018 66.100
Mei'2018 66.100 Jun'2018 66.100
Sep'2018 66.100 Okt'2018 66.100
Jan'2019 66.100 Peb'2019 81.000
Mei'2019 81.000 Jun'2019 81.000
Sep'2019 81.000 Okt'2019 81.000
Jan'2020 81.000 Peb'2020 81.000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

E20587 00101520587 IR.RISMAWATI


Tunggakan Jul'2015 66.100 Agt'2015 66.100
Nop'2015 66.100 Des'2015 66.100
Mar'2016 66.100 Apr'2016 66.100
Jul'2016 66.100 Agt'2016 66.100
Nop'2016 66.100 Des'2016 66.100
Mar'2017 66.100 Apr'2017 66.100
Jul'2017 66.100 Agt'2017 66.100
Nop'2017 66.100 Des'2017 66.100
Mar'2018 66.100 Apr'2018 66.100
Jul'2018 66.100 Agt'2018 66.100
Nop'2018 66.100 Des'2018 66.100
Mar'2019 81.000 Apr'2019 81.000
Jul'2019 81.000 Agt'2019 81.000
Nop'2019 81.000 Des'2019 81.000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20588 00101520588 PADILAH


Tunggakan Sep'2020 206.600

E20589 00101520589 KANTOR KONI


Tunggakan Agt'2020 150.500 Sep'2020 150.500

E20590 00101520590 SUDARNO,SE


Tunggakan Sep'2020 143.000

E20591 00101520591 LINDAWATI,SH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20592 00101520592 N A W A W I
Tunggakan Sep'2020 67.500

E20593 00101520593 PAKO ALAMSYAH


Tunggakan Sep'2020 100.600

E20594 00101520594 DRA. UMHANI


Tunggakan Sep'2020 185.400

E20595 00101520595 TAMRIN UMAR


Tunggakan Sep'2020 67.500
E20597 00101520597 A.BASTARI
Tunggakan Sep'2020 72.000

E20598 00101520598 JAMILAH


Tunggakan Sep'2020 121.800

E20599 00101520599 HASANUDIN


Tunggakan Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76.500

E20600 00101520600 MAULUDIN


Tunggakan Sep'2020 72.000

E20601 00101520601 MARYANI


Tunggakan Sep'2020 132.400

E20602 00101520602 Z. ABIDIN


Tunggakan Sep'2020 105.900

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20603 00101520603 KTR.LURAH KAYUARA


Tunggakan Sep'2020 150.500

E20604 00101520604 A B U Z A R
Tunggakan Sep'2020 116.500

E20605 00101520605 A. KOHAR


Tunggakan Sep'2020 67.500

E20606 00101520606 MARYANI


Tunggakan Sep'2020 100.600

E20607 00101520607 ENDANG MULYADI


Tunggakan Jun'2020 0 Jul'2020 116.500

E20608 00101520608 FEAR DINANSYAH


Tunggakan Sep'2020 85.500

E20609 00101520609 ISHAK BIN RIDWAN


Tunggakan Apr'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20610 00101520610 ANDI HIDAYAT


Tunggakan Sep'2020 76.500

E20611 00101520611 ROMADONI


Tunggakan Sep'2020 67.500

E20612 00101520612 CHAIRUL AHAD


Tunggakan Agt'2017 62.400 Sep'2017 62.400
Des'2017 62.400 Jan'2018 62.400
Apr'2018 62.400 Mei'2018 62.400
Agt'2018 62.400 Sep'2018 62.400
Des'2018 62.400 Jan'2019 62.400
Apr'2019 76.500 Mei'2019 76.500
Agt'2019 76.500 Sep'2019 76.500
Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20613 00101520613 HERMAN


Tunggakan Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

E20615 00101520615 JAMALUDIN SENIN


Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20616 00101520616 MARYATI


Tunggakan Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

E20617 00101520617 ANDI MUSTOPA


Tunggakan Sep'2020 81.000

E20618 00101520618 HERMANSYAH / ACANG


Tunggakan Sep'2020 81.000

E20619 00101520619 YUNADI,SE


Tunggakan Sep'2020 100.600

E20620 00101520620 CIK YEN


Tunggakan Sep'2020 196.000

E20621 00101520621 ALPIAN (AYAM POTONG)


Tunggakan Sep'2020 555.000

E20622 00101520622 RUSLI TAMBAK IKAN


Tunggakan Apr'2019 344.400 Mei'2019 344.400
Agt'2019 344.400 Sep'2019 344.400
Des'2019 344.400 Jan'2020 344.400
Apr'2020 0 Mei'2020 0
Agt'2020 344.400 Sep'2020 67.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20623 00101520623 HIMAMI,S.SOS


Tunggakan Sep'2020 1.294.200

E20624 00101520624 PACUAN KUDA


Tunggakan Apr'2020 4.603.000 Mei'2020 3.631.000
Agt'2020 4.843.000 Sep'2020 4.531.000

E20625 00101520625 MIFTAUDIN


Tunggakan Sep'2020 67.500

E20626 00101520626 WATI IRAWAN


Tunggakan Des'2019 85.500 Jan'2020 85.500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85.500

E20627 00101520627 DRS.YUARDI


Tunggakan Mar'2020 153.600 Apr'2020 0
Jul'2020 291.400 Agt'2020 169.500

E20628 00101520628 NUR AZHAR


Tunggakan Sep'2020 81.000

E20629 00101520629 PT. ASTRA INTERNASIONAL TBK


Tunggakan Agt'2020 2.409.000 Sep'2020 1.473.000

E20630 00101520630 ZULKOFLI


Tunggakan Sep'2020 76.500

E20631 00101520631 SUKRI


Tunggakan Sep'2020 206.600

E20632 00101520632 JON KANEDI


Tunggakan Sep'2020 76.500

E20633 00101520633 ARSYAD MAJID


Tunggakan Jul'2020 201.300 Agt'2020 90.000

E20634 00101520634 B AS I R
Tunggakan Mar'2018 240.700 Apr'2018 130.700
Jul'2018 205.500 Agt'2018 55.000
Nop'2018 170.300 Des'2018 157.100
Mar'2019 137.700 Apr'2019 132.400
Jul'2019 90.000 Agt'2019 238.400
Nop'2019 291.400 Des'2019 227.800
Mar'2020 180.100 Apr'2020 0
Jul'2020 190.700 Agt'2020 275.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20635 00101520635 ASRIL FIKRI


Tunggakan Sep'2020 76.500

E20636 00101520636 YUSWAR ADAM


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20637 00101520637 SYARIFUDIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20638 00101520638 DARMAWI


Tunggakan Sep'2020 67.500

E20639 00101520639 SYARIFUDIN BIN ZAKARIA


Tunggakan Mei'2018 130.700 Jun'2018 117.500
Sep'2018 139.500 Okt'2018 95.500
Jan'2019 77.900 Peb'2019 67.500
Mei'2019 127.100 Jun'2019 127.100
Sep'2019 153.600 Okt'2019 148.300
Jan'2020 132.400 Peb'2020 111.200
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E20640 00101520640 SUTRIYOSI.SE


Tunggakan Mei'2018 55.000 Sep'2020 67.500

E20641 00101520641 SITI KHODIJAH


Tunggakan Sep'2020 76.500

E20642 00101520642 MARIANI


Tunggakan Sep'2020 76.500

E20643 00101520643 EVI KURNIATI


Tunggakan Sep'2020 72.000

E20644 00101520644 M.MUHAMAD Z


Tunggakan Sep'2019 111.200 Okt'2019 111.200
Jan'2020 180.100 Peb'2020 143.000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20645 00101520645 A B U Y A D
Tunggakan Sep'2020 116.500

E20646 00101520646 R A S Y I D
Tunggakan Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20647 00101520647 M.NASIR


Tunggakan Sep'2020 148.300

E20648 00101520648 FAUZIAH


Tunggakan Sep'2020 143.400

E20649 00101520649 RUSLI KASIM


Tunggakan Mar'2020 116.500 Apr'2020 0
Jul'2020 127.100 Agt'2020 90.000

E20650 00101520650 SAMSUL BAHRI


Tunggakan Sep'2020 67.500

E20651 00101520651 B A Q I
Tunggakan Sep'2020 67.500

E20653 00101520653 SUWARNI


Tunggakan Sep'2020 67.500

E20654 00101520654 NIK SAPUTRA


Tunggakan Jun'2020 0 Jul'2020 67.500

E20655 00101520655 H.ROMLI


Tunggakan Apr'2019 135.000 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 135.000
Des'2019 135.000 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20656 00101520656 SYAMSUL BAHRI


Tunggakan Sep'2020 72.000

E20657 00101520657 AZIS AWALUDIN


Tunggakan Sep'2020 217.200

E20658 00101520658 AMIRUDIN


Tunggakan Agt'2020 100.600 Sep'2020 85.500

E20660 00101520660 ABU HANI


Tunggakan Sep'2020 95.300

E20661 00101520661 BUDI SANTOSO BA


Tunggakan Sep'2020 135.000

E20662 00101520662 SUKARJO, BA


Tunggakan Sep'2020 67.500

E20664 00101520664 K A T I M I N
Tunggakan Sep'2020 217.200

E20665 00101520665 H A K I M
Tunggakan Sep'2020 67.500

E20666 00101520666 A M I R U D I N
Tunggakan Sep'2020 211.900

E20668 00101520668 E L W A N I
Tunggakan Jul'2020 72.000 Agt'2020 72.000

E20670 00101520670 D A Y A T
Tunggakan Sep'2020 121.800

E20671 00101520671 SISMULYONO


Tunggakan Sep'2020 67.500

E20672 00101520672 A Z I Z A H
Tunggakan Sep'2020 67.500

E20673 00101520673 M. D A L I
Tunggakan Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20674 00101520674 KASYFUL ILHAM


Tunggakan Sep'2020 76.500

E20675 00101520675 IR.H.SYAHRIR.MM


Tunggakan Sep'2020 90.000

E20676 00101520676 RUKO No 559 A


Tunggakan Sep'2020 328.200

E20677 00101520677 RUKO No 559 B


Tunggakan Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E20678 00101520678 RUKO No 559 C


Tunggakan Sep'2020 151.800

E20679 00101520679 RUKO No 559 D


Tunggakan Sep'2020 135.000

E20680 00101520680 RUKO No 559 E


Tunggakan Sep'2020 135.000

E20681 00101520681 RUKO No 559 F


Tunggakan Agt'2020 135.000 Sep'2020 244.200

E20682 00101520682 HJ.NAILAH


Tunggakan Sep'2020 201.300

E20683 00101520683 PARAMITHA WIDYANTI


Tunggakan Agt'2020 219.000 Sep'2020 319.800

E20684 00101520684 MUSHOLLAH AL-FALAH


Tunggakan Sep'2020 83.500
E20685 00101520685 HUZAIRIN
Tunggakan Sep'2020 67.500

E20686 00101520686 HARTONO


Tunggakan Sep'2020 67.500

E20687 00101520687 ZUMROWI, SKM


Tunggakan Nop'2016 58.700 Des'2016 58.700
Mar'2017 58.700 Apr'2017 58.700
Jul'2017 58.700 Agt'2017 58.700
Nop'2017 55.000 Des'2017 58.700
Mar'2018 62.400 Apr'2018 55.000
Jul'2018 58.700 Agt'2018 58.700
Nop'2018 55.000 Des'2018 55.000
Mar'2019 72.000 Apr'2019 72.000
Jul'2019 72.000 Agt'2019 67.500
Nop'2019 67.500 Des'2019 72.000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20688 00101520688 HUDNI NAWAWI


Tunggakan Agt'2020 487.500 Sep'2020 392.100

E20691 00101520691 WAHYONO


Tunggakan Sep'2020 67.500

E20692 00101520692 ASROLIA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 121.800

E20693 00101520693 PETRUS SUMBER


Tunggakan Sep'2020 174.800
E20694 00101520694 MITOK
Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 148.300

E20695 00101520695 JUANDI


Tunggakan Jan'2020 217.200 Peb'2020 137.700
Mei'2020 0 Jun'2020 0
Sep'2020 217.200

E20696 00101520696 KAMILUDIN


Tunggakan Sep'2020 67.500

E20697 00101520697 GUPTA BURHANUDIN


Tunggakan Sep'2020 67.500

E20698 00101520698 ARLI BALAS


Tunggakan Sep'2020 67.500

E20699 00101520699 AGUS WAHYUDI


Tunggakan Sep'2020 72.000

E20700 00101520700 RUDIANTO


Tunggakan Sep'2020 148.300

E20701 00101520701 IR.ALI BADRI


Tunggakan Sep'2020 72.000

E20702 00101520702 ABU BAKAR


Tunggakan Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20703 00101520703 WAHID WIDODO


Tunggakan Sep'2020 72.000
E20704 00101520704 HASAN
Tunggakan Sep'2020 105.900

E20705 00101520705 KANTOR KONI


Tunggakan Jul'2020 150.500 Agt'2020 150.500

E20706 00101520706 A.KOSASI/ELFIZON


Tunggakan Sep'2020 67.500

E20707 00101520707 ASEF.YS


Tunggakan Sep'2020 513.000

E20710 00101520710 ALKOMI


Tunggakan Sep'2020 72.000

E20711 00101520711 MUSHOLLAH POLRES


Tunggakan Sep'2020 346.200

E20712 00101520712 ZAINAL ABIDIN


Tunggakan Sep'2020 67.500

E20713 00101520713 ZULKARNAIN


Tunggakan Sep'2020 76.500

E20714 00101520714 DRS.M. SENEN


Tunggakan Sep'2020 76.500

E20715 00101520715 ALI THAMRIN


Tunggakan Sep'2020 76.500

E20716 00101520716 RD. CAMAT


Tunggakan Mei'2017 62.400 Jun'2017 62.400
Sep'2017 62.400 Okt'2017 62.400
Jan'2018 62.400 Peb'2018 62.400
Mei'2018 62.400 Jun'2018 62.400
Sep'2018 62.400 Okt'2018 62.400
Peb'2019 90.000 Mar'2019 72.000
Jun'2019 95.300 Jul'2019 121.800
Okt'2019 67.500 Nop'2019 81.000
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20717 00101520717 MUKHTAR MALIAN (A)


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 190.700 Sep'2020 132.400

E20718 00101520718 MUKHTAR MALIAN (B)


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 81.000 Agt'2020 67.500

E20719 00101520719 MUKHTAR MALIAN ©


Tunggakan Jul'2020 81.000 Agt'2020 67.500

E20720 00101520720 MUKHTAR MALIAN (D)


Tunggakan Sep'2020 67.500

E20721 00101520721 RABIK.HS,SE


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20722 00101520722 SRI INDRAWATI


Tunggakan Mar'2018 55.000 Apr'2018 113.100

E20723 00101520723 STIER


Tunggakan Mar'2020 107.200 Apr'2020 0
Jul'2020 107.200 Agt'2020 107.200

E20725 00101520725 MUKHTAR MALIAN (F)


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20726 00101520726 MUKHTAR MALIAN (G)


Tunggakan Sep'2020 67.500

E20727 00101520727 MUKHTAR MALIAN (H)


Tunggakan Sep'2020 67.500

E20728 00101520728 HERMAN MUNIR


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 143.000

E20729 00101520729 BAYUMI KARIM


Tunggakan Jun'2017 62.400 Jul'2017 62.400
Okt'2017 62.400 Nop'2017 62.400
Peb'2018 62.400 Mar'2018 62.400
Jun'2018 62.400 Jul'2018 62.400
Okt'2018 62.400 Nop'2018 62.400
Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20730 00101520730 ROILAN


Tunggakan Sep'2020 67.500

E20732 00101520732 IR. BAMBANG.CH


Tunggakan Sep'2020 90.000

E20733 00101520733 DRS.H. ASMARA HADI,SH


Tunggakan Sep'2020 158.900

E20735 00101520735 ABDULAH BIN MULA


Tunggakan Jun'2018 218.700 Jul'2018 165.900
Okt'2018 306.700 Nop'2018 258.300
Peb'2019 143.000 Mar'2019 127.100
Jun'2019 206.600 Jul'2019 180.100
Okt'2019 291.400 Nop'2019 238.400
Peb'2020 561.700 Mar'2020 291.400
Jun'2020 0 Jul'2020 67.500
E20736 00101520736 SUHARTO
Tunggakan Sep'2019 238.400 Okt'2019 264.900
Jan'2020 211.900 Peb'2020 185.400
Mei'2020 0 Jun'2020 0
Sep'2020 190.700

E20737 00101520737 SUWANDI


Tunggakan Sep'2020 81.000

E20738 00101520738 PANGKU ALAM


Tunggakan Sep'2020 280.800

E20739 00101520739 WAHYUDI


Tunggakan Sep'2020 174.800

E20740 00101520740 HENDRA


Tunggakan Sep'2020 67.500

E20741 00101520741 SYARIFUDIN


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20742 00101520742 ASRORI


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20743 00101520743 M. YUSUF MANSYUR


Tunggakan Okt'2018 209.900 Nop'2018 205.500
Peb'2019 67.500 Mar'2019 116.500
Jun'2019 280.800 Jul'2019 90.000
Okt'2019 132.400 Nop'2019 259.600
Peb'2020 323.200 Mar'2020 190.700
Jun'2020 0 Jul'2020 67.500

E20745 00101520745 H.JAUMUDDIN


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E20746 00101520746 KANTOR POLRES MUBA


Tunggakan Sep'2020 1.638.000

E20747 00101520747 KUNARSO


Tunggakan Mei'2018 55.000 Jun'2018 55.000
Sep'2018 58.700 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 76.500
Sep'2019 67.500 Okt'2019 76.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20748 00101520748 HERMAN MAYORI


Tunggakan Sep'2020 169.500

E20749 00101520749 LUMAZA B.SYAMSUDIN


Tunggakan Sep'2020 143.000

E20750 00101520750 M U K R I
Tunggakan Sep'2020 67.500

E20751 00101520751 SYAMSUL BAHRI (ASURANSI)


Tunggakan Sep'2020 76.500

E20752 00101520752 SYAMSUL BAHRI (DEMOKRAT)


Tunggakan Jul'2020 76.500 Agt'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20753 00101520753 SYUKRI


Tunggakan Sep'2020 67.500

E20754 00101520754 SUMINO BIN JAMIK


Tunggakan Sep'2020 72.000

E20755 00101520755 AMIR HAMZAH


Tunggakan Sep'2020 67.500

E20756 00101520756 M.YUSUP ASMINI


Tunggakan Agt'2020 67.500 Sep'2020 148.300

E20757 00101520757 GIMIN BIN KAROMO


Tunggakan Sep'2020 67.500

E20759 00101520759 M.YUSUP KARIM


Tunggakan Sep'2020 67.500

E20760 00101520760 SAFIDIN B.LEMAN A


Tunggakan Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20761 00101520761 SAFIDIN B. LEMAN B


Tunggakan Des'2019 151.800 Jan'2020 151.800
Apr'2020 151.800 Mei'2020 151.800
Agt'2020 151.800 Sep'2020 151.800

E20762 00101520762 SANG BIN SARIDI


Tunggakan Sep'2020 81.000

E20765 00101520765 Y A N T O
Tunggakan Sep'2020 72.000

E20766 00101520766 RUKO 559 K


Tunggakan Sep'2020 135.000

E20767 00101520767 RUKO 559 L


Tunggakan Jun'2018 133.500 Sep'2020 135.000

E20768 00101520768 DRIYANTO


Tunggakan Sep'2020 148.300
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20769 00101520769 UMARSANI


Tunggakan Mar'2019 76.500 Apr'2019 76.500
Jul'2019 76.500 Agt'2019 76.500
Nop'2019 76.500 Des'2019 76.500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76.500

E20771 00101520771 AMRAN


Tunggakan Sep'2020 151.800

E20772 00101520772 GOPAR SANI


Tunggakan Sep'2020 121.800

E20773 00101520773 SUDARNO


Tunggakan Nop'2018 130.700 Des'2018 117.500
Mar'2019 121.800 Apr'2019 143.000
Jul'2019 76.500 Agt'2019 116.500
Nop'2019 190.700 Des'2019 100.600
Mar'2020 169.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 185.400

E20774 00101520774 ROHANTO


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E20775 00101520775 ROMZI


Tunggakan Sep'2020 121.800

E20778 00101520778 NURLELA


Tunggakan Sep'2020 151.800

E20779 00101520779 BAKRI


Tunggakan Sep'2020 76.500
E20780 00101520780 SUPIAL
Tunggakan Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 185.400 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20781 00101520781 THAMRIN BRATHERS


Tunggakan Sep'2020 285.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20782 00101520782 BPDSS


Tunggakan Mar'2020 189.000 Apr'2020 189.000
Jul'2020 189.000 Agt'2020 189.000

E20784 00101520784 JUNAIDI


Tunggakan Sep'2020 76.500

E20785 00101520785 BAKRI


Tunggakan Jan'2020 76.500 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20787 00101520787 SASMADI


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 127.100

E20788 00101520788 IR.A.FATTAH,HZ.MT


Tunggakan Sep'2020 67.500

E20791 00101520791 LAIDI SUBARDI


Tunggakan Sep'2020 72.000

E20792 00101520792 WAGYO


Tunggakan Mar'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20793 00101520793 TRI WAHYU PRYADINATA


Tunggakan Jun'2020 0 Jul'2020 67.500

E20794 00101520794 TAUFIK


Tunggakan Mar'2019 148.300 Apr'2019 211.900
Jul'2019 164.200 Agt'2019 217.200
Nop'2019 270.200 Des'2019 227.800
Mar'2020 259.600 Apr'2020 0
Jul'2020 333.800 Agt'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20795 00101520795 ERNAWATI


Tunggakan Sep'2020 90.000

E20798 00101520798 THAMRIN


Tunggakan Sep'2020 67.500

E20800 00101520800 MASJID AL-HUDA


Tunggakan Sep'2020 53.400
E20801 00101520801 MULYADI
Tunggakan Sep'2020 76.500

E20803 00101520803 ZAHRUDIN


Tunggakan Sep'2020 76.500

E20804 00101520804 ZULMAHDI MUNI


Tunggakan Sep'2020 222.500

E20807 00101520807 HERYAWAN


Tunggakan Sep'2020 76.500

E20808 00101520808 SUMARNO


Tunggakan Des'2018 62.400 Jan'2019 62.400
Apr'2019 76.500 Mei'2019 76.500
Agt'2019 76.500 Sep'2019 76.500
Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 81.000

E20810 00101520810 SELAMET


Tunggakan Sep'2020 177.000

E20811 00101520811 SULISTIONO B.SOBRI


Tunggakan Sep'2020 143.000

E20812 00101520812 NURAINI BIN USMAN


Tunggakan Sep'2020 81.000

E20813 00101520813 M.ALI


Tunggakan Sep'2020 67.500

E20815 00101520815 AGUS


Tunggakan Agt'2015 350.700 Sep'2015 245.100
Des'2015 253.900 Jan'2016 526.700
Apr'2016 473.900 Mei'2016 346.300
Agt'2016 306.700 Sep'2016 526.700
Des'2016 482.700 Jan'2017 350.700
Apr'2017 306.700 Mei'2017 368.300
Agt'2017 267.100 Sep'2017 249.500
Des'2017 482.700 Jan'2018 658.700
Apr'2018 372.700 Mei'2018 399.100
Agt'2018 399.100 Sep'2018 451.900
Des'2018 297.900 Jan'2019 337.500
Apr'2019 556.400 Mei'2019 402.700
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 100.600

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20816 00101520816 SUSANTO


Tunggakan Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20817 00101520817 SYAFIDIN


Tunggakan Sep'2020 67.500

E20818 00101520818 ABDUL MUIS


Tunggakan Sep'2016 62.400 Okt'2016 62.400
Jan'2017 62.400 Peb'2017 62.400
Mei'2017 62.400 Jun'2017 62.400
Sep'2017 62.400 Okt'2017 62.400
Jan'2018 62.400 Peb'2018 62.400
Mei'2018 62.400 Jun'2018 62.400
Sep'2018 62.400 Okt'2018 62.400
Jan'2019 62.400 Peb'2019 76.500
Mei'2019 76.500 Jun'2019 76.500
Sep'2019 76.500 Okt'2019 76.500
Jan'2020 76.500 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20819 00101520819 FRENGKI SISWANTO


Tunggakan Sep'2020 81.000

E20820 00101520820 NURFADILLAH


Tunggakan Sep'2020 135.000

E20821 00101520821 YUSNANI


Tunggakan Jul'2020 148.300 Agt'2020 164.200

E20822 00101520822 SAIDI


Tunggakan Sep'2020 85.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20823 00101520823 ASRI BIN ROMZA


Tunggakan Sep'2018 66.100 Okt'2018 73.500
Jan'2019 69.800 Peb'2019 81.000
Mei'2019 67.500 Jun'2019 72.000
Sep'2019 90.000 Okt'2019 105.900
Jan'2020 85.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

E20824 00101520824 HJ.MISMINAH


Tunggakan Mar'2020 153.600 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E20826 00101520826 NURHASIMIN


Tunggakan Sep'2020 67.500

E20827 00101520827 MAHMUD AFANDI


Tunggakan Sep'2020 67.500
E20828 00101520828 IBRAHIM ABDULAH
Tunggakan Sep'2020 143.400

E20829 00101520829 ZAWIYAH


Tunggakan Sep'2020 158.900

E20831 00101520831 KOBRI


Tunggakan Sep'2020 76.500

E20832 00101520832 ELIADI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E20834 00101520834 H.ABDULLAH.T


Tunggakan Sep'2020 280.800

E20835 00101520835 JAILANI


Tunggakan Sep'2020 76.500

E20836 00101520836 FAUZI ARSAN,SA


Tunggakan Sep'2020 127.100

E20838 00101520838 ZAIRIN


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20839 00101520839 SUHADI.Spd


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20840 00101520840 ANWAR HASAN.BA


Tunggakan Sep'2020 67.500

E20841 00101520841 AMIR BIN SULAIMAN


Tunggakan Sep'2020 153.600
E20842 00101520842 CANDRA PUTRA
Tunggakan Sep'2020 153.600

E20843 00101520843 RIDWAN


Tunggakan Sep'2020 190.700

E20844 00101520844 HASAN


Tunggakan Sep'2020 67.500

E20845 00101520845 KOMARUL ZAINI


Tunggakan Sep'2020 67.500

E20846 00101520846 M. IDRIS


Tunggakan Peb'2019 487.500 Mar'2019 169.500
Jun'2019 217.200 Jul'2019 95.300
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E20848 00101520848 MURNI BIN HALIM


Tunggakan Sep'2020 67.500

E20849 00101520849 ALI HANAPIAH


Tunggakan Sep'2020 67.500

E20850 00101520850 PAUD (MERAH DELIMA)


Tunggakan Sep'2020 56.000

E20852 00101520852 N I N I K
Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20853 00101520853 SUPRIADI


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20854 00101520854 M. SUROH


Tunggakan Sep'2020 90.000

E20855 00101520855 MUSMEDI


Tunggakan Sep'2020 72.000

E20856 00101520856 AB.HAMID


Tunggakan Sep'2020 135.000

E20857 00101520857 INDRA NURDIN


Tunggakan Sep'2020 286.100

E20858 00101520858 R.MOH.MUSTADI


Tunggakan Jun'2018 62.400 Jul'2018 62.400
Okt'2018 62.400 Nop'2018 62.400
Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

E20859 00101520859 SARBINI


Tunggakan Sep'2020 76.500

E20860 00101520860 NADYA ISTIQOMAH


Tunggakan Sep'2020 67.500

E20861 00101520861 MASTARI AHMAD


Tunggakan Sep'2020 67.500

E20863 00101520863 BUJANG JEMA"AT


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20864 00101520864 M,RUSLI


Tunggakan Agt'2020 81.000 Sep'2020 81.000

E20865 00101520865 MULYA MAHFUS


Tunggakan Sep'2020 67.500

E20866 00101520866 JUNAIDI HASAN


Tunggakan Sep'2020 81.000
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20868 00101520868 HJ.SITI PATIMAH


Tunggakan Sep'2020 519.300

E20869 00101520869 SAYUTI


Tunggakan Sep'2020 90.000

E20870 00101520870 A. RAHMAN


Tunggakan Sep'2020 328.500

E20872 00101520872 M. YASIN


Tunggakan Mar'2018 117.500 Apr'2018 117.500
Jul'2018 117.500 Agt'2018 117.500
Nop'2018 117.500 Des'2018 117.500
Mar'2019 143.000 Apr'2019 143.000
Jul'2019 143.000 Agt'2019 143.000
Nop'2019 143.000 Des'2019 143.000
Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143.000

E20873 00101520873 RUSWAN


Tunggakan Peb'2019 95.300 Mar'2019 72.000
Jun'2019 116.500 Jul'2019 100.600
Okt'2019 127.100 Nop'2019 127.100
Peb'2020 76.500 Mar'2020 95.300
Jun'2020 0 Jul'2020 100.600

E20874 00101520874 SAMSUL BAHRI


Tunggakan Agt'2020 418.600 Sep'2020 450.400

E20875 00101520875 ZAINAB


Tunggakan Sep'2020 67.500

E20876 00101520876 AHMAD SYAMSURI


Tunggakan Sep'2020 238.400

E20877 00101520877 A. ZAHARI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E20878 00101520878 IMAN SANTOSO


Tunggakan Sep'2020 201.300

E20880 00101520880 NGATIMAN,SE


Tunggakan Mei'2019 85.500 Jun'2019 85.500
Sep'2019 85.500 Okt'2019 85.500
Jan'2020 85.500 Peb'2020 85.500
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20881 00101520881 SUDIRMAN


Tunggakan Mei'2013 32.000 Jun'2013 32.000
Sep'2013 45.500 Okt'2013 45.500
Jan'2014 45.500 Peb'2014 45.500
Mei'2014 45.500 Sep'2020 67.500

E20882 00101520882 Z A I D I
Tunggakan Sep'2020 67.500

E20883 00101520883 SAI UN


Tunggakan Sep'2020 67.500

E20884 00101520884 JAUHARI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20885 00101520885 KOMRI

Tunggakan Agt'2018 187.900 Sep'2018 113.100


Des'2018 95.500 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 90.000
Agt'2019 158.900 Sep'2019 121.800
Des'2019 143.000 Jan'2020 137.700
Apr'2020 0 Mei'2020 0
Agt'2020 217.200 Sep'2020 185.400

E20886 00101520886 IBNU SAAD, S. Sos. M. Si


Tunggakan Sep'2020 116.500

E20887 00101520887 JAMILA HS


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 143.000

E20888 00101520888 HARTONO


Tunggakan Sep'2020 135.000

E20889 00101520889 TAUFIK SPD


Tunggakan Sep'2020 67.500

E20890 00101520890 MUJAHIR


Tunggakan Sep'2020 76.500

E20891 00101520891 SAMIK ANGKUT


Tunggakan Sep'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20892 00101520892 HUSNI TAMRIN


Tunggakan Sep'2020 67.500

E20894 00101520894 IKSAN HAR


Tunggakan Sep'2020 143.400

E20896 00101520896 MUHAMAD ZEN


Tunggakan Sep'2020 67.500

E20897 00101520897 RUSLI DAUD


Tunggakan Sep'2020 180.100

E20898 00101520898 ELI SETYA


Tunggakan Sep'2020 72.000

E20899 00101520899 SUKMAWATI A


Tunggakan Sep'2020 67.500

E20901 00101520901 INDRA TASWELI


Tunggakan Agt'2017 66.100 Sep'2017 66.100
Des'2017 66.100 Jan'2018 66.100
Apr'2018 66.100 Mei'2018 66.100
Agt'2018 66.100 Sep'2018 66.100
Des'2018 66.100 Jan'2019 66.100
Apr'2019 81.000 Mei'2019 81.000
Agt'2019 81.000 Sep'2019 81.000
Des'2019 81.000 Jan'2020 81.000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81.000

E20902 00101520902 ZAINUBA


Tunggakan Sep'2020 153.600

E20903 00101520903 HANAFIAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20904 00101520904 AMRIL


Tunggakan Sep'2020 386.800

E20905 00101520905 YULIZAL


Tunggakan Sep'2020 100.600

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20907 00101520907 TAMAN MAKAM PAHLAWAN


Tunggakan Sep'2020 67.500

E20908 00101520908 WAWAN


Tunggakan Peb'2017 817.100 Mar'2017 148.300
Jul'2017 363.900 Agt'2017 297.900
Nop'2017 293.500 Des'2017 201.100
Mar'2018 280.300 Apr'2018 170.300
Jul'2018 209.900 Agt'2018 192.300
Nop'2018 227.500 Des'2018 152.700
Mar'2019 222.500 Apr'2019 291.400
Jul'2019 227.800 Agt'2019 291.400
Nop'2019 76.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 105.900

E20909 00101520909 MIZAN ARIANTO


Tunggakan Sep'2020 116.500

E20910 00101520910 DARMA WANGSA


Tunggakan Sep'2020 67.500

E20911 00101520911 YUSRI EFENDI


Tunggakan Sep'2020 137.700

E20912 00101520912 TAUFIK HZ


Tunggakan Sep'2020 137.700

E20915 00101520915 UMARDEDI


Tunggakan Agt'2020 81.000 Sep'2020 81.000

E20916 00101520916 INDRA KUSUMA


Tunggakan Sep'2020 90.000

E20917 00101520917 HENDRI ASMUNIK


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20918 00101520918 MARSUKI BIN HASAN


Tunggakan Agt'2020 90.000 Sep'2020 174.800

E20919 00101520919 J U N A I D I
Tunggakan Sep'2020 67.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20920 00101520920 SUKIRMAN


Tunggakan Sep'2020 76.500

E20921 00101520921 MUHAMAD ALI TITO


Tunggakan Sep'2020 238.400

E20922 00101520922 ANSYORI


Tunggakan Sep'2020 81.000

E20923 00101520923 TK. TARBIYAH


Tunggakan Sep'2020 90.000

E20925 00101520925 TEGUH SURYANTO RENGGO


Tunggakan Sep'2020 90.000

E20926 00101520926 LANGGAR DARUL MUKMIN


Tunggakan Sep'2020 50.500

E20927 00101520927 EMILIA BSC


Tunggakan Des'2016 62.400 Jan'2017 62.400
Apr'2017 62.400 Mei'2017 62.400
Agt'2017 62.400 Sep'2017 62.400
Des'2017 62.400 Jan'2018 62.400
Apr'2018 62.400 Mei'2018 62.400
Agt'2018 62.400 Sep'2018 62.400
Des'2018 62.400 Jan'2019 62.400
Apr'2019 76.500 Mei'2019 76.500
Agt'2019 76.500 Sep'2019 76.500
Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76.500

E20928 00101520928 NOVA RIZAL


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20929 00101520929 TABRONI


Tunggakan Sep'2020 67.500

E20930 00101520930 ANDRE PRAMONO,ST


Tunggakan Agt'2017 293.500 Sep'2017 350.700
Des'2017 399.100 Jan'2018 394.700
Apr'2018 372.700 Mei'2018 504.700
Agt'2018 390.300 Sep'2018 535.500
Des'2018 385.900 Jan'2019 399.100
Apr'2019 535.200 Mei'2019 413.300
Agt'2019 312.600 Sep'2019 370.900
Des'2019 408.000 Jan'2020 116.500
Apr'2020 0 Mei'2020 0
Agt'2020 365.600 Sep'2020 280.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20931 00101520931 R A I
Tunggakan Apr'2019 95.300 Mei'2019 132.400
Agt'2019 67.500 Sep'2019 67.500
Des'2019 137.700 Jan'2020 174.800
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E20933 00101520933 HALMAN DWIRISA


Tunggakan Sep'2020 76.500

E20934 00101520934 JONNY AGUSTIAN


Tunggakan Sep'2020 202.200

E20935 00101520935 R U S D I
Tunggakan Okt'2017 139.500 Nop'2017 121.900
Peb'2018 135.100 Mar'2018 187.900
Jun'2018 117.500 Jul'2018 104.300
Okt'2018 157.100 Nop'2018 117.500
Peb'2019 143.000 Mar'2019 143.000
Jun'2019 143.000 Jul'2019 164.200
Okt'2019 111.200 Nop'2019 180.100
Peb'2020 143.000 Mar'2020 143.000
Jun'2020 0 Jul'2020 143.000

E20936 00101520936 DSR.M.YUSUP AMILIN


Tunggakan Sep'2020 365.600

E20937 00101520937 KANTOR CAMAT SEKAYU


Tunggakan Sep'2020 745.500

E20938 00101520938 MADANI ADENAS


Tunggakan Sep'2020 206.600

E20940 00101520940 J A S M A N I
Tunggakan Sep'2020 67.500

E20942 00101520942 Z A H A R I
Tunggakan Nop'2019 344.400 Des'2019 238.400
Mar'2020 121.800 Apr'2020 0
Jul'2020 67.500 Agt'2020 169.500

E20943 00101520943 IR.H.M GATHMIR ST (A)


Tunggakan Agt'2019 217.200 Sep'2019 190.700
Des'2019 211.900 Jan'2020 196.000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 233.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20944 00101520944 IR,H.M.GATHMIR ST (B)


Tunggakan Sep'2020 135.000

E20945 00101520945 IR.H.M.GATHMIR ST C


Tunggakan Sep'2020 135.000

E20947 00101520947 DEWI KARTIKA SE


Tunggakan Sep'2020 169.500

E20948 00101520948 REDI CHANDRA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E20949 00101520949 YUDI HERZANDI,SH


Tunggakan Mei'2019 100.600 Jun'2019 76.500
Sep'2019 76.500 Okt'2019 76.500
Jan'2020 76.500 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20950 00101520950 SULAIMAN


Tunggakan Jul'2020 135.000 Agt'2020 135.000

E20951 00101520951 ZAIDATULHER


Tunggakan Jul'2020 135.000 Agt'2020 135.000

E20952 00101520952 BUDI INDRA


Tunggakan Peb'2017 133.500 Mar'2017 133.500
Jul'2017 133.500 Agt'2017 133.500
Nop'2017 133.500 Des'2017 133.500
Mar'2018 133.500 Apr'2018 133.500
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E20953 00101520953 Ir SYAHRIL TAUHID MM (A)


Tunggakan Agt'2020 177.000 Sep'2020 177.000

E20954 00101520954 Ir SYAHRIL TAUHID MM (B)


Tunggakan Sep'2020 135.000

E20957 00101520957 M A R J O N I
Tunggakan Sep'2020 210.600

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20961 00101520961 ANTONI SAPUTRA


Tunggakan Sep'2020 135.000

E20962 00101520962 SUSILA WATI


Tunggakan Sep'2020 135.000

E20963 00101520963 SUJANA


Tunggakan Agt'2020 135.000 Sep'2020 143.400

E20964 00101520964 ILFI RAHMI


Tunggakan Sep'2020 135.000

E20965 00101520965 ROMOS PRAMEDYA,S.Hut


Tunggakan Okt'2019 487.800 Nop'2019 681.000
Peb'2020 252.600 Mar'2020 160.200
Jun'2020 135.000 Jul'2020 135.000

E20966 00101520966 H. I S R A N
Tunggakan Jul'2019 227.400 Agt'2019 445.800
Nop'2019 2.033.400 Des'2019 445.800
Mar'2020 185.400 Apr'2020 336.600
Jul'2020 219.000 Agt'2020 135.000

E20967 00101520967 TSABIT SYAUBI


Tunggakan Sep'2020 135.000

E20968 00101520968 MASIAH, SAG


Tunggakan Jun'2020 135.000 Jul'2020 135.000

E20971 00101520971 MUHLIHA MUHLIS


Tunggakan Sep'2020 135.000

E20973 00101520973 F U R K A N
Tunggakan Mei'2020 261.000 Jun'2020 185.400
Sep'2020 345.000

E20974 00101520974 SYAIFUL ANWAR.B


Tunggakan Sep'2020 269.400

E20975 00101520975 LINA PURNAMA SARI


Tunggakan Jul'2020 135.000 Agt'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20976 00101520976 KANTOR LAB HEWAN


Tunggakan Sep'2020 184.500

E20977 00101520977 M D A U D
Tunggakan Sep'2020 135.000

E20978 00101520978 INDRA KOSIM


Tunggakan Des'2019 412.200 Jan'2020 504.600
Apr'2020 135.000 Mei'2020 487.800
Agt'2020 420.600 Sep'2020 781.800

E20979 00101520979 M. N U R
Tunggakan Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 55.000 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 180.100 Nop'2019 201.300
Peb'2020 264.900 Mar'2020 127.100
Jun'2020 0 Jul'2020 196.000

E20980 00101520980 M U S T O F A
Tunggakan Jan'2020 143.000 Peb'2020 206.600
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20981 00101520981 PARTO DIHARJO


Tunggakan Sep'2020 169.500

E20982 00101520982 RUSDI SUID


Tunggakan Sep'2020 233.100

E20983 00101520983 A M R I A D I
Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 302.000

E20984 00101520984 DRS.H.ABDUL MUNIR


Tunggakan Mar'2019 90.000 Apr'2019 90.000
Jul'2019 90.000 Agt'2019 90.000
Nop'2019 81.000 Des'2019 90.000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20985 00101520985 SUPRIYANTO


Tunggakan Sep'2020 76.500

E20986 00101520986 ERWIN FIKZI


Tunggakan Mar'2019 169.500 Apr'2019 275.500
Jul'2019 222.500 Agt'2019 238.400
Nop'2019 238.400 Des'2019 67.500
Mar'2020 90.000 Apr'2020 0
Jul'2020 153.600 Agt'2020 148.300

E20989 00101520989 HAIRIL AKBAR


Tunggakan Sep'2020 67.500

E20990 00101520990 ALI HANAFIA


Tunggakan Sep'2020 227.800

E20991 00101520991 ZALEHA BIN H.DAMIRI


Tunggakan Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 333.800 Des'2019 328.500
Mar'2020 137.700 Apr'2020 0
Jul'2020 76.500 Agt'2020 67.500

E20992 00101520992 HJ.NUR FADILAH (A)


Tunggakan Agt'2020 67.500 Sep'2020 116.500

E20993 00101520993 M U R A I L
Tunggakan Sep'2020 67.500

E20994 00101520994 MUSOLA AMAR MAARUF


Tunggakan Apr'2018 76.000 Mei'2018 76.000
Agt'2018 76.000 Sep'2018 76.000
Des'2018 76.000 Jan'2019 72.500
Apr'2019 83.500 Mei'2019 83.500
Agt'2019 83.500 Sep'2019 83.500
Des'2019 83.500 Jan'2020 83.500
Apr'2020 0 Mei'2020 0
Agt'2020 83.500 Sep'2020 83.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E20995 00101520995 M U S A I B I
Tunggakan Sep'2017 55.000 Okt'2017 55.000
Jan'2018 86.700 Peb'2018 117.500
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 58.700 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 81.000
Sep'2019 76.500 Okt'2019 76.500
Jan'2020 90.000 Peb'2020 100.600
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20996 00101520996 SIMSON BIN HULIK


Tunggakan Apr'2016 55.000 Mei'2016 55.000
Agt'2016 55.000 Sep'2016 55.000
Des'2016 55.000 Jan'2017 55.000
Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20998 00101520998 N I R W A N I
Tunggakan Sep'2020 76.500

E20999 00101520999 S A R M I N
Tunggakan Sep'2020 67.500

E21000 00101521000 CANDRA GUNAWAN BZ


Tunggakan Jun'2020 0 Jul'2020 67.500

E21001 00101521001 RSUD GEDUNG BARU


Tunggakan Sep'2020 43.388.100

E21002 00101521002 R A D I Y O
Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21003 00101521003 IR.H.MUHAMMAD GHAFMIR.ST


Tunggakan Sep'2020 67.500

E21004 00101521004 EDIMARKUS


Tunggakan Jul'2020 217.200 Agt'2020 95.300

E21005 00101521005 S U H A I M I
Tunggakan Sep'2020 67.500

E21006 00101521006 Z A I D I R
Tunggakan Jul'2020 277.800 Agt'2020 538.200

E21007 00101521007 R A F I I
Tunggakan Sep'2020 148.300

E21008 00101521008 ANWAR HASAN BA (A)


Tunggakan Apr'2019 429.200 Mei'2019 561.700
Agt'2019 360.300 Sep'2019 270.200
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21009 00101521009 ANWAR HASAN BA (B)


Tunggakan Sep'2020 67.500

E21010 00101521010 ANWAR HASAN BA (.C)


Tunggakan Sep'2020 67.500

E21011 00101521011 ANWAR HASAN BA (D)


Tunggakan Sep'2020 67.500

E21013 00101521013 E R N I
Tunggakan Sep'2020 81.000

E21014 00101521014 INDRA IRNANSYAH.ST


Tunggakan Sep'2020 280.800

E21015 00101521015 A. RESTU


Tunggakan Apr'2018 143.900 Mei'2018 143.900
Agt'2018 143.900 Sep'2018 143.900
Des'2018 143.900 Jan'2019 143.900
Apr'2019 174.800 Mei'2019 174.800
Agt'2019 174.800 Sep'2019 174.800
Des'2019 174.800 Jan'2020 174.800
Apr'2020 0 Mei'2020 0
Agt'2020 174.800 Sep'2020 174.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21016 00101521016 Z A I N I
Tunggakan Sep'2020 67.500

E21017 00101521017 F E R R Y
Tunggakan Sep'2020 143.000

E21019 00101521019 DRS.H.RE.AIDIL FITRI


Tunggakan Sep'2020 143.000

E21020 00101521020 SULAIMAN


Tunggakan Sep'2020 135.000

E21021 00101521021 MUHAMAD


Tunggakan Okt'2019 280.800 Nop'2019 307.300
Peb'2020 386.800 Mar'2020 413.300
Jun'2020 0 Jul'2020 286.100

E21022 00101521022 SUKMAWATI C


Tunggakan Sep'2020 580.200

E21023 00101521023 G I M I N
Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21024 00101521024 YUNI


Tunggakan Sep'2020 135.000

E21025 00101521025 HARTUTOP DENRIS


Tunggakan Mar'2019 81.000 Apr'2019 81.000
Jul'2019 81.000 Agt'2019 81.000
Nop'2019 81.000 Des'2019 81.000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81.000

E21028 00101521028 DEDI AHMADI


Tunggakan Sep'2020 206.600

E21029 00101521029 J U N A I D I
Tunggakan Sep'2020 286.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21030 00101521030 BAMBANG IRAWAN.ST


Tunggakan Sep'2020 1.112.900

E21031 00101521031 SISCA TRIA SUSANTI


Tunggakan Sep'2020 196.000

E21032 00101521032 M.SYARBANI,SH


Tunggakan Sep'2020 169.500

E21034 00101521034 A Z I Z U L.SH


Tunggakan Sep'2020 217.200

E21035 00101521035 TINA MARIATY,spd


Tunggakan Sep'2020 164.200

E21036 00101521036 IRLAN SAPUTRA


Tunggakan Sep'2020 413.300
E21037 00101521037 NOPERA EJP,SH
Tunggakan Sep'2020 90.000

E21038 00101521038 ADILAH SARI


Tunggakan Sep'2020 180.100

E21039 00101521039 DEWI SURYANI S SOS


Tunggakan Sep'2020 67.500

E21040 00101521040 NURHIDAYAT ARIFIANTO


Tunggakan Sep'2020 116.500

E21041 00101521041 WAHID ZAMRUDIN


Tunggakan Sep'2020 164.200

E21042 00101521042 JEXI LEVIN.ST


Tunggakan Sep'2020 158.900

E21043 00101521043 GAJAH GIRINOTO


Tunggakan Sep'2020 201.300

E21044 00101521044 IWAN WAHYUDI,SH


Tunggakan Sep'2020 333.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21045 00101521045 MUHAMAD KHOLIL


Tunggakan Sep'2020 254.300

E21046 00101521046 MEILYZIAH


Tunggakan Sep'2020 158.900

E21047 00101521047 H A J A R
Tunggakan Sep'2020 67.500
E21048 00101521048 R O H I M I
Tunggakan Sep'2020 461.000

E21049 00101521049 APRIANNA


Tunggakan Sep'2020 67.500

E21050 00101521050 FERRY YUDI S .SH


Tunggakan Okt'2019 174.800 Nop'2019 185.400
Peb'2020 174.800 Mar'2020 164.200
Jun'2020 0 Jul'2020 185.400

E21051 00101521051 A.NAFI.SH


Tunggakan Sep'2020 201.300

E21052 00101521052 M U R N I
Tunggakan Jul'2020 121.800 Agt'2020 143.000

E21053 00101521053 FAGIRIYANTI VELPINA NURVENI


Tunggakan Sep'2020 135.000

E21054 00101521054 K O S A S I H
Tunggakan Sep'2020 67.500

E21055 00101521055 ABDUL KARIM


Tunggakan Sep'2020 153.600

E21056 00101521056 A N U A R
Tunggakan Apr'2018 183.500 Mei'2018 183.500
Agt'2018 183.500 Sep'2018 183.500
Des'2018 183.500 Jan'2019 183.500
Apr'2019 222.500 Mei'2019 222.500
Agt'2019 222.500 Sep'2019 222.500
Des'2019 222.500 Jan'2020 222.500
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21057 00101521057 NASBUL JADID


Tunggakan Sep'2020 196.000

E21058 00101521058 SAMAN HERIYANTO


Tunggakan Sep'2020 148.300

E21060 00101521060 HUZAIRIN ABDULLAH


Tunggakan Des'2019 90.000 Jan'2020 90.000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90.000

E21061 00101521061 RENI SE


Tunggakan Sep'2020 81.000

E21062 00101521062 NETI HERAWATI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21063 00101521063 IBNU SUARNO


Tunggakan Sep'2020 302.000

E21064 00101521064 H U Z A I N I
Tunggakan Sep'2020 164.200

E21065 00101521065 HJ.ROSIDAH


Tunggakan Okt'2018 62.400 Nop'2018 62.400
Peb'2019 76.500 Mar'2019 76.500
Jun'2019 76.500 Jul'2019 76.500
Okt'2019 76.500 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 76.500
Jun'2020 0 Jul'2020 76.500

E21066 00101521066 RIDUAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21067 00101521067 DRS ALAMSYAH RIANDA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21068 00101521068 A DARMA


Tunggakan Agt'2020 376.200 Sep'2020 360.300

E21069 00101521069 ADNIT ALI


Tunggakan Sep'2020 190.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21070 00101521070 M.ZEN


Tunggakan Sep'2020 67.500

E21071 00101521071 I M T I H A N
Tunggakan Sep'2020 418.600

E21072 00101521072 FAUZI ASRAN ( A)


Tunggakan Sep'2020 135.000

E21073 00101521073 FAUZI ASRAN ( B)


Tunggakan Sep'2020 135.000

E21074 00101521074 S U W I T O
Tunggakan Sep'2020 135.000

E21075 00101521075 PANUWUN


Tunggakan Sep'2020 148.300

E21076 00101521076 M A I M U N A
Tunggakan Sep'2020 132.400

E21077 00101521077 SUYONO.Spd


Tunggakan Sep'2020 111.200

E21078 00101521078 SUANDA


Tunggakan Jun'2020 0 Jul'2020 67.500

E21079 00101521079 L A I L A H
Tunggakan Sep'2020 386.800

E21080 00101521080 MARDIAH


Tunggakan Sep'2020 132.400

E21081 00101521081 IDA ELVI


Tunggakan Sep'2020 153.600

E21082 00101521082 MAHIPAL EDWIN,SH


Tunggakan Nop'2019 137.700 Des'2019 148.300
Mar'2020 169.500 Apr'2020 0
Jul'2020 180.100 Agt'2020 185.400

E21083 00101521083 R O N A L D I
Tunggakan Sep'2020 339.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21084 00101521084 DAVID VAISAL


Tunggakan Sep'2020 67.500

E21085 00101521085 M A R Z U K I
Tunggakan Sep'2020 127.100

E21086 00101521086 HERMAN MAYARI


Tunggakan Sep'2020 487.800

E21087 00101521087 ZULKARNAIN


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21088 00101521088 B A S T A R I
Tunggakan Sep'2020 135.000

E21089 00101521089 AFRIANIE SASTY


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21090 00101521090 A N S O R I
Tunggakan Sep'2020 135.000
E21091 00101521091 ANTON ZULKARNAIN,SP
Tunggakan Sep'2020 148.300

E21092 00101521092 ISKANDAR MIRZA


Tunggakan Jul'2020 975.000 Agt'2020 882.600

E21094 00101521094 HERAWATI


Tunggakan Sep'2020 67.500

E21095 00101521095 KISRO ANUSARWAN


Tunggakan Jul'2020 85.500 Agt'2020 85.500

E21097 00101521097 Y U S N I N
Tunggakan Agt'2020 135.000 Sep'2020 202.200

E21098 00101521098 ALFAN HUSIN SKM.MM


Tunggakan Jul'2020 67.500 Agt'2020 90.000

E21099 00101521099 ALEK ARJUNA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21100 00101521100 EFENDI


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21101 00101521101 SUPRIZAL


Tunggakan Agt'2020 76.500 Sep'2020 76.500

E21102 00101521102 H. RUSLAN.HM


Tunggakan Sep'2020 72.000
E21104 00101521104 WIWIN HERIANTO
Tunggakan Peb'2019 143.000 Mar'2019 190.700
Jun'2019 169.500 Jul'2019 376.200
Okt'2019 673.000 Nop'2019 302.000
Peb'2020 413.300 Mar'2020 360.300
Jun'2020 0 Jul'2020 143.000

E21105 00101521105 H.MUSTAQIM.S


Tunggakan Sep'2020 135.000

E21106 00101521106 M.UMAR


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 381.500

E21107 00101521107 H.IBRAHIM YUSUP


Tunggakan Sep'2020 135.000

E21109 00101521109 IBRAHIM MADERIS


Tunggakan Jul'2020 180.100 Agt'2020 201.300

E21110 00101521110 M A R H A D I
Tunggakan Sep'2020 72.000

E21111 00101521111 S A M A N
Tunggakan Sep'2020 227.800

E21112 00101521112 AMRIL MAULA


Tunggakan Sep'2020 196.000

E21113 00101521113 HERRYANTO


Tunggakan Sep'2020 201.300

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21115 00101521115 M. ALI


Tunggakan Sep'2020 249.000

E21116 00101521116 EDDY ASHARI


Tunggakan Sep'2020 121.800

E21117 00101521117 IDHAM KOLID


Tunggakan Sep'2020 67.500

E21118 00101521118 JUMADI


Tunggakan Sep'2020 67.500

E21119 00101521119 HAMZAH


Tunggakan Sep'2020 67.500

E21120 00101521120 ABU BAKAR AJ, SH


Tunggakan Apr'2019 143.400 Mei'2019 143.400
Agt'2019 143.400 Sep'2019 143.400
Des'2019 143.400 Jan'2020 143.400
Apr'2020 143.400 Mei'2020 151.800
Agt'2020 143.400 Sep'2020 143.400

E21121 00101521121 AMING


Tunggakan Sep'2020 143.400

E21122 00101521122 KAILANI


Tunggakan Sep'2020 76.500

E21123 00101521123 TK, SD MODEL


Tunggakan Sep'2020 302.000

E21124 00101521124 USMAN SJAI


Tunggakan Sep'2020 67.500

E21125 00101521125 BAYUMI


Tunggakan Sep'2020 196.000

E21126 00101521126 DEDI SUSANTO


Tunggakan Sep'2020 151.800

E21127 00101521127 ROBERT PRIMA C


Tunggakan Nop'2019 105.900 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21130 00101521130 NURSANAH


Tunggakan Sep'2020 217.200

E21131 00101521131 ABUBAKAR


Tunggakan Jun'2020 0 Jul'2020 249.000

E21132 00101521132 YUSUP EFENDI


Tunggakan Sep'2020 135.000

E21134 00101521134 GAWI WIDARTO


Tunggakan Sep'2020 135.000

E21135 00101521135 EMA SARIANA,SH


Tunggakan Sep'2020 135.000

E21136 00101521136 APRIANIE SASTY (A)


Tunggakan Sep'2020 95.300

E21137 00101521137 APRIANIE SASTY (B)


Tunggakan Sep'2020 67.500

E21138 00101521138 APRIANIE SASTY ©


Tunggakan Sep'2020 90.000

E21139 00101521139 RIDWAN ROBOT


Tunggakan Des'2018 91.100 Jan'2019 95.500
Apr'2019 222.500 Mei'2019 132.400
Agt'2019 95.300 Sep'2019 105.900
Des'2019 76.500 Jan'2020 90.000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 105.900

E21141 00101521141 ZAWAWI


Tunggakan Jun'2020 0 Jul'2020 222.500
E21142 00101521142 ANDRY BERDINANTO
Tunggakan Nop'2014 112.500 Des'2014 112.500
Mar'2015 112.500 Sep'2020 135.000

E21143 00101521143 HENDRIADI


Tunggakan Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21144 00101521144 EDI KASPALA


Tunggakan Des'2019 807.000 Jan'2020 697.800
Apr'2020 412.200 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 395.400

E21145 00101521145 ERNA WATI


Tunggakan Sep'2020 148.300

E21146 00101521146 SUTIKNO


Tunggakan Sep'2020 180.100

E21147 00101521147 AMRULLAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21148 00101521148 KANTOR LURAH SERASAN JAYA


Tunggakan Sep'2020 150.500

E21151 00101521151 ABU BAKAR


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21153 00101521153 SHADIQI ARTIB


Tunggakan Sep'2020 190.700

E21154 00101521154 YARMANTO


Tunggakan Sep'2020 243.700
E21157 00101521157 SYARMAN
Tunggakan Mar'2017 126.300 Nop'2017 231.900

E21158 00101521158 ASRORI


Tunggakan Sep'2020 67.500

E21159 00101521159 PATKUL HADI


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 72.000

E21160 00101521160 ANDI HERYANTO


Tunggakan Sep'2020 222.500

E21161 00101521161 Drs. MUSTAMI


Tunggakan Sep'2020 132.400

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21162 00101521162 ZURAIDA BIN ILYAS


Tunggakan Sep'2020 90.000

E21163 00101521163 YULYANA


Tunggakan Sep'2020 67.500

E21165 00101521165 FAUZI ASRAN, SE


Tunggakan Sep'2020 67.500

E21166 00101521166 ASTRA YUDHA


Tunggakan Agt'2020 174.800 Sep'2020 328.500

E21167 00101521167 RUSLI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21169 00101521169 NOPIANSYAH, SE


Tunggakan Sep'2020 238.400

E21170 00101521170 PAIMAN


Tunggakan Sep'2017 113.100 Okt'2017 117.500
Jan'2018 170.300 Peb'2018 104.300
Mei'2018 170.300 Jun'2018 161.500
Sep'2018 231.900 Okt'2018 231.900
Jan'2019 174.700 Peb'2019 254.300
Mei'2019 206.600 Jun'2019 206.600
Sep'2019 206.600 Okt'2019 174.800
Jan'2020 227.800 Peb'2020 148.300
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

E21171 00101521171 YULIKAH


Tunggakan Sep'2020 67.500

E21172 00101521172 MULYADI.A


Tunggakan Sep'2020 67.500

E21173 00101521173 MULYADI.B


Tunggakan Sep'2020 67.500

E21174 00101521174 MULYADI.C


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21175 00101521175 MASTARI


Tunggakan Sep'2020 67.500

E21176 00101521176 TARMIZI


Tunggakan Sep'2020 355.000

E21178 00101521178 SUMPENO.A


Tunggakan Sep'2020 72.000

E21179 00101521179 SUMPENO.B


Tunggakan Sep'2020 90.000

E21180 00101521180 SUMPENO.C


Tunggakan Sep'2020 180.100

E21181 00101521181 SUMPENO.D


Tunggakan Sep'2020 90.000

E21182 00101521182 SUMPENO.E


Tunggakan Jul'2020 137.700 Agt'2020 67.500

E21183 00101521183 SUMARMI


Tunggakan Sep'2020 264.900

E21184 00101521184 SUHERMAN


Tunggakan Sep'2020 67.500

E21185 00101521185 TAUFIQ HANIF


Tunggakan Agt'2019 67.500 Sep'2019 67.500
Des'2019 243.700 Jan'2020 323.200
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 249.000

E21186 00101521186 TARMAR JAYA


Tunggakan Sep'2020 196.000

E21187 00101521187 FAHIMUDDIN


Tunggakan Mar'2020 76.500 Apr'2020 0
Jul'2020 259.600 Agt'2020 291.400

E21188 00101521188 MUHAMADIYAH


Tunggakan Agt'2020 403.800 Sep'2020 429.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21189 00101521189 A. MAJID BIN BADELAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21190 00101521190 HJ. SUMARNI. A


Tunggakan Sep'2020 135.000

E21191 00101521191 HJ. SUMARNI. B


Tunggakan Sep'2020 269.400

E21192 00101521192 HJ. SUMARNI. C


Tunggakan Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E21195 00101521195 HARYANTO


Tunggakan Sep'2020 67.500

E21196 00101521196 YUSUF


Tunggakan Sep'2020 201.300

E21197 00101521197 ABDUL ROZAK


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 111.200 Agt'2020 105.900

E21198 00101521198 SUHAIMI


Tunggakan Sep'2020 67.500

E21199 00101521199 WARMAN AR


Tunggakan Sep'2020 328.500

E21201 00101521201 Ir. H. SUHAIMI


Tunggakan Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E21202 00101521202 SINNAH


Tunggakan Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 117.500
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21205 00101521205 CECEP SUPRIADI


Tunggakan Sep'2020 67.500

E21206 00101521206 23YULIUS PUJOWIDODO


Tunggakan Sep'2020 386.800

E21207 00101521207 RUSLAN, SE


Tunggakan Sep'2020 135.000

E21208 00101521208 KAMALUDIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E21209 00101521209 DEMOON HARDIAN EKA SUZA


Tunggakan Jun'2020 0 Jul'2020 355.000

E21210 00101521210 MAWARITA


Tunggakan Agt'2020 81.000 Sep'2020 81.000

E21211 00101521211 KOWIK


Tunggakan Des'2019 76.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76.500

E21212 00101521212 FAJARUDIN BIN ZAINURI


Tunggakan Sep'2020 312.600

E21213 00101521213 CEKMAT


Tunggakan Sep'2018 245.100 Okt'2018 174.700
Jan'2019 152.700 Peb'2019 259.600
Mei'2019 264.900 Jun'2019 286.100
Sep'2019 238.400 Okt'2019 227.800
Jan'2020 259.600 Peb'2020 201.300
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

E21214 00101521214 M. DAUD


Tunggakan Sep'2020 132.400

E21215 00101521215 FITRIADI A. GATAM


Tunggakan Sep'2020 148.300

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21216 00101521216 DIHANIS


Tunggakan Peb'2019 153.600 Mar'2019 121.800
Jun'2019 116.500 Jul'2019 143.000
Okt'2019 158.900 Nop'2019 132.400
Peb'2020 81.000 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21217 00101521217 MARIO AGUNG MULAWAN, ST


Tunggakan Sep'2020 67.500

E21218 00101521218 RUDI


Tunggakan Mar'2020 210.600 Apr'2020 244.200
Jul'2020 210.600 Agt'2020 244.200

E21219 00101521219 GEDUNG DIKLAT PUSAT PENDIDI


Tunggakan Sep'2020 2.445.000

E21221 00101521221 SUKO MARSUDI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500
E21222 00101521222 A. KADIR
Tunggakan Sep'2020 67.500

E21223 00101521223 SOBRI,ST (A)


Tunggakan Sep'2020 408.000

E21224 00101521224 BUDIANTO KARIM (A0


Tunggakan Sep'2020 135.000

E21225 00101521225 BUDIANTO KARIM (B)


Tunggakan Sep'2020 135.000

E21226 00101521226 SUSONO KARIM ©


Tunggakan Sep'2020 135.000

E21227 00101521227 HASDILIN (D)


Tunggakan Sep'2020 135.000

E21228 00101521228 HASDILIN (E)


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21229 00101521229 KODRI BIN SAID (ALM)


Tunggakan Sep'2020 479.400

E21230 00101521230 RISWAN BIN ANSORI


Tunggakan Sep'2020 67.500

E21231 00101521231 PADILA


Tunggakan Sep'2020 67.500

E21232 00101521232 INDRA KUSUMA JAYA


Tunggakan Jun'2017 108.700 Jul'2017 104.300
Okt'2017 82.300 Nop'2017 95.500
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 58.700 Jul'2018 73.500
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 85.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 76.500
Okt'2019 180.100 Nop'2019 174.800
Peb'2020 116.500 Mar'2020 105.900
Jun'2020 0 Jul'2020 67.500

E21233 00101521233 A. JAUHARI


Tunggakan Sep'2020 67.500

E21234 00101521234 M. ROPI


Tunggakan Okt'2016 82.300 Nop'2016 95.500
Peb'2017 117.500 Mar'2017 91.100
Jun'2017 91.100 Jul'2017 117.500
Okt'2017 86.700 Nop'2017 86.700
Peb'2018 69.800 Mar'2018 86.700
Jun'2018 77.900 Jul'2018 55.000
Okt'2018 113.100 Nop'2018 139.500
Peb'2019 169.500 Mar'2019 121.800
Jun'2019 137.700 Jul'2019 105.900
Okt'2019 81.000 Nop'2019 105.900
Peb'2020 100.600 Mar'2020 116.500
Jun'2020 0 Jul'2020 67.500

E21235 00101521235 A. KARIM


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21236 00101521236 AHMAD PAUL


Tunggakan Sep'2020 116.500
E21237 00101521237 SUNAR
Tunggakan Des'2018 225.900 Jan'2019 343.500
Apr'2019 303.000 Mei'2019 420.600
Agt'2019 445.800 Sep'2019 135.000
Des'2019 168.600 Jan'2020 244.200
Apr'2020 345.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

E21238 00101521238 USMAN


Tunggakan Sep'2020 90.000

E21239 00101521239 ZULKARNAIN


Tunggakan Sep'2020 67.500

E21240 00101521240 HERIYANTO


Tunggakan Sep'2020 116.500

E21242 00101521242 SUWANDI A


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21243 00101521243 SUWANDI B


Tunggakan Sep'2020 72.000

E21244 00101521244 SUWANDI C


Tunggakan Sep'2020 67.500

E21245 00101521245 SUWANDI D


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21246 00101521246 M.SIDIK


Tunggakan Sep'2020 243.700

E21247 00101521247 M. HARUN


Tunggakan Sep'2020 67.500

E21248 00101521248 FADLI


Tunggakan Sep'2020 280.800

E21249 00101521249 H. ROMLI BIN YAKUP


Tunggakan Agt'2018 217.500 Sep'2018 158.700
Des'2018 133.500 Jan'2019 133.500
Apr'2019 135.000 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 135.000
Des'2019 672.600 Jan'2020 1.210.200
Apr'2020 135.000 Mei'2020 345.000
Agt'2020 3.184.200 Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21250 00101521250 ADI SYAPUTRA, SIP


Tunggakan Sep'2020 148.300

E21251 00101521251 ANWAR HASAN, BA


Tunggakan Sep'2020 67.500

E21252 00101521252 MAWARDI


Tunggakan Sep'2020 67.500

E21253 00101521253 MALISAWATI


Tunggakan Agt'2020 302.000 Sep'2020 190.700

E21254 00101521254 FIRDAUS, SH, M. Si


Tunggakan Sep'2020 67.500

E21255 00101521255 PERIANTO, SE


Tunggakan Sep'2020 323.200

E21256 00101521256 KASIMAN


Tunggakan Sep'2020 67.500

E21257 00101521257 ERWIN ARDIANSYAH


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21258 00101521258 IRAWA MURSADI


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500
E21259 00101521259 MARIATI/TOMI
Tunggakan Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E21260 00101521260 ABI KHOHAFA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21263 00101521263 LUTFI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21264 00101521264 LAKONI


Tunggakan Sep'2020 67.500

E21265 00101521265 JEXI LEVIN


Tunggakan Sep'2020 135.000

E21267 00101521267 TETEH


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21268 00101521268 MALIAN AR


Tunggakan Sep'2020 67.500

E21269 00101521269 HENDRI


Tunggakan Sep'2020 127.100

E21270 00101521270 HIDAYAT


Tunggakan Sep'2020 67.500

E21272 00101521272 CANDRA GUNAWAN


Tunggakan Sep'2020 67.500
E21274 00101521274 SYARI MUHAROM
Tunggakan Sep'2020 67.500

E21275 00101521275 ELFIZON


Tunggakan Sep'2020 67.500

E21276 00101521276 JOHAN WAHYUDI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21277 00101521277 ADI WAHYUDI


Tunggakan Sep'2020 132.400

E21278 00101521278 DEVI APRIADI


Tunggakan Sep'2020 67.500

E21279 00101521279 VICTORIA


Tunggakan Agt'2020 148.300 Sep'2020 143.000

E21280 00101521280 IWANTO


Tunggakan Sep'2020 116.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21282 00101521282 IMAM CAHYADI


Tunggakan Sep'2020 67.500

E21283 00101521283 DESI RUSNAWATI


Tunggakan Sep'2020 67.500

E21284 00101521284 SIGIT SUGENG


Tunggakan Sep'2020 67.500

E21285 00101521285 HUKMI/DADANG


Tunggakan Sep'2020 67.500
E21286 00101521286 DIAN MAYASARI
Tunggakan Jul'2020 148.300 Agt'2020 67.500

E21287 00101521287 ZULKARNAIN


Tunggakan Sep'2020 95.300

E21288 00101521288 ZUMONO


Tunggakan Jul'2020 143.000 Agt'2020 328.500

E21289 00101521289 NURLELA


Tunggakan Sep'2020 67.500

E21290 00101521290 DAILY KARTIKA WATI


Tunggakan Sep'2020 67.500

E21291 00101521291 EDY MAHYUDIN


Tunggakan Sep'2020 116.500

E21292 00101521292 ZAIDAN JAUHARI, S. Pd


Tunggakan Sep'2020 67.500

E21293 00101521293 IWAN EFENDI


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21294 00101521294 RATNA SUKMA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21295 00101521295 YUNI ERIKA


Tunggakan Sep'2020 67.500
E21296 00101521296 EMI ANITA
Tunggakan Sep'2020 67.500

E21297 00101521297 EKO SAPUTRA PRASETIAWAN


Tunggakan Sep'2020 67.500

E21298 00101521298 IDA ARYANTI


Tunggakan Sep'2020 67.500

E21299 00101521299 NURLIMAH, SE


Tunggakan Sep'2020 67.500

E21300 00101521300 ROSNANI


Tunggakan Sep'2020 67.500

E21301 00101521301 CANDRA NASUTION, SH


Tunggakan Jun'2020 0 Jul'2020 67.500

E21302 00101521302 SURIPTO, S. Ag


Tunggakan Apr'2019 296.700 Mei'2019 270.200
Agt'2019 180.100 Sep'2019 196.000
Des'2019 143.000 Jan'2020 116.500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 127.100

E21303 00101521303 SUSNITA


Tunggakan Sep'2020 67.500

E21304 00101521304 ANDRE EKA BAKTI


Tunggakan Agt'2020 190.700 Sep'2020 143.000

E21305 00101521305 IMRON ABDUL MAJID


Tunggakan Jun'2020 0 Jul'2020 67.500

E21306 00101521306 DESI NATALIA ERMIN


Tunggakan Des'2019 90.000 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 116.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21307 00101521307 NELI HASANAH


Tunggakan Sep'2020 211.900

E21308 00101521308 ANIZAR


Tunggakan Sep'2020 67.500

E21309 00101521309 SUNARSIH


Tunggakan Sep'2020 67.500

E21310 00101521310 AGUS TINI HABIBAH


Tunggakan Agt'2020 143.000 Sep'2020 127.100

E21311 00101521311 ENDANG WIDIASTUTI


Tunggakan Sep'2020 90.000

E21312 00101521312 AGUS TILAWATI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21313 00101521313 DIANS NOVILIH


Tunggakan Sep'2020 67.500

E21314 00101521314 ATIKA ANGGRAINI


Tunggakan Sep'2020 67.500

E21315 00101521315 HJ. NURAINAH


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

E21316 00101521316 ILYASAK


Tunggakan Jun'2020 0 Jul'2020 72.000

E21317 00101521317 BEJOK


Tunggakan Sep'2020 67.500

E21318 00101521318 HARIAN ZARKASIH


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143.000
E21319 00101521319 ZAMUDIN
Tunggakan Apr'2019 227.800 Mei'2019 233.100
Agt'2019 227.800 Sep'2019 222.500
Des'2019 174.800 Jan'2020 222.500
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 217.200

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21320 00101521320 JUNIARTI


Tunggakan Sep'2020 67.500

E21321 00101521321 BOY APRIANTO


Tunggakan Sep'2020 67.500

E21322 00101521322 ALBAR


Tunggakan Sep'2020 121.800

E21323 00101521323 FAUZIAH


Tunggakan Sep'2020 243.700

E21324 00101521324 IWAN SUPRIADI


Tunggakan Sep'2020 67.500

E21325 00101521325 UCI DONI


Tunggakan Sep'2020 169.500

E21326 00101521326 SAMRIL


Tunggakan Apr'2019 227.800 Mei'2019 233.100
Agt'2019 116.500 Sep'2019 227.800
Des'2019 132.400 Jan'2020 201.300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21327 00101521327 TITO GRIBALDI


Tunggakan Sep'2020 67.500

E21328 00101521328 BAMBANG WALUYO


Tunggakan Sep'2020 116.500

E21330 00101521330 RIA PERMATA SARI


Tunggakan Sep'2020 67.500

E21331 00101521331 HENI ARLINA


Tunggakan Sep'2020 90.000

E21332 00101521332 EVI ERNAWATI


Tunggakan Sep'2020 67.500

E21333 00101521333 HELDA


Tunggakan Sep'2020 116.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21334 00101521334 UPIK MUKRAMIYAH


Tunggakan Sep'2020 67.500

E21335 00101521335 MAIZI SAIFUL


Tunggakan Sep'2020 143.000

E21336 00101521336 HASAN


Tunggakan Sep'2020 67.500

E21337 00101521337 LISA AGUSTIN


Tunggakan Sep'2020 158.900

E21338 00101521338 MAGDALENA


Tunggakan Agt'2020 143.000 Sep'2020 143.000

E21339 00101521339 RAHMAD BUDI SANTOSO


Tunggakan Sep'2020 275.500

E21340 00101521340 HERIYANTO


Tunggakan Sep'2020 135.000

E21341 00101521341 MUSTOPA


Tunggakan Sep'2020 67.500

E21343 00101521343 USMAN


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21344 00101521344 NELYANTO


Tunggakan Sep'2020 67.500

E21345 00101521345 DIA PRIHATIN


Tunggakan Jul'2020 72.000 Agt'2020 67.500

E21346 00101521346 MALINDA


Tunggakan Sep'2020 67.500

E21347 00101521347 DESI ARNIZA


Tunggakan Sep'2020 153.600

E21348 00101521348 LISMAWATI


Tunggakan Agt'2020 158.900 Sep'2020 259.600

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21349 00101521349 ELSA PAULINA


Tunggakan Sep'2020 222.500

E21350 00101521350 RENDI NAPALEON


Tunggakan Sep'2020 116.500
E21351 00101521351 SUMARSO
Tunggakan Sep'2020 76.500

E21352 00101521352 IDIL VICTOR


Tunggakan Sep'2020 67.500

E21353 00101521353 ROSLIANA


Tunggakan Sep'2020 81.000

E21354 00101521354 ADITTIARA


Tunggakan Sep'2020 67.500

E21355 00101521355 YUSDI


Tunggakan Sep'2020 67.500

E21356 00101521356 UJANG ZUHRI


Tunggakan Jun'2019 302.000 Jul'2019 169.500
Okt'2019 100.600 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21357 00101521357 YUDI KARTIKA


Tunggakan Jun'2020 0 Jul'2020 67.500

E21358 00101521358 SUTRISNO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E21359 00101521359 RIZKY AMELIA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21360 00101521360 HIDIR


Tunggakan Agt'2020 85.500 Sep'2020 67.500

E21361 00101521361 AZWARI


Tunggakan Sep'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21362 00101521362 DEDEK SETIAWAN


Tunggakan Sep'2020 67.500

E21364 00101521364 SRI NINGSIH


Tunggakan Sep'2020 67.500

E21365 00101521365 HUSIN


Tunggakan Sep'2018 368.300 Okt'2018 267.100
Jan'2019 280.300 Peb'2019 264.900
Mei'2019 376.200 Jun'2019 355.000
Sep'2019 243.700 Okt'2019 280.800
Jan'2020 275.500 Peb'2020 148.300
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21366 00101521366 IRFAN


Tunggakan Sep'2020 67.500

E21367 00101521367 RIRIN SABRINA


Tunggakan Sep'2020 153.600

E21368 00101521368 HERIYONO GUNAWAN


Tunggakan Sep'2020 67.500

E21369 00101521369 ASIAH


Tunggakan Sep'2020 67.500

E21370 00101521370 HAIRANI


Tunggakan Sep'2020 67.500

E21372 00101521372 YOSI APRILINA


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21373 00101521373 NILA MUTIARA


Tunggakan Sep'2020 164.200

E21374 00101521374 FERDIANA YUNARSIH


Tunggakan Sep'2020 95.300
E21375 00101521375 SUHERMAN
Tunggakan Jul'2017 649.900 Agt'2017 421.100
Nop'2017 315.500 Des'2017 412.300
Mar'2018 275.900 Apr'2018 205.500
Jul'2018 205.500 Agt'2018 205.500
Nop'2018 205.500 Des'2018 205.500
Mar'2019 249.000 Apr'2019 249.000
Jul'2019 259.600 Agt'2019 249.000
Nop'2019 249.000 Des'2019 249.000
Mar'2020 249.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 169.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21376 00101521376 NURFITRIANA


Tunggakan Sep'2020 90.000

E21377 00101521377 OKTA AFITRIA


Tunggakan Sep'2020 67.500

E21378 00101521378 MALISAWATI


Tunggakan Sep'2020 67.500

E21379 00101521379 HOLINAH


Tunggakan Sep'2020 95.300

E21380 00101521380 2ZULKIFLI


Tunggakan Sep'2020 153.600

E21381 00101521381 BENI KURNIADI


Tunggakan Sep'2020 67.500

E21382 00101521382 ACEF MISBAH


Tunggakan Jul'2020 116.500 Agt'2020 386.800
E21383 00101521383 ARIEF ISMAYADI
Tunggakan Sep'2020 116.500

E21384 00101521384 TABRONI


Tunggakan Jan'2020 67.500 Peb'2020 174.800
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21385 00101521385 SRI MULYANI


Tunggakan Sep'2020 67.500

E21386 00101521386 AGUSTIAN SH.


Tunggakan Sep'2020 217.200

E21387 00101521387 RIYANTI SH.


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E21388 00101521388 AZIM SULAIMAN


Tunggakan Sep'2020 135.000

E21389 00101521389 SUHARI SE.


Tunggakan Jun'2020 135.000 Jul'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21390 00101521390 SUKUR WAHYUDI


Tunggakan Sep'2020 67.500

E21391 00101521391 A. KAMALUDIN


Tunggakan Sep'2020 111.200

E21392 00101521392 WASIM


Tunggakan Sep'2020 135.000

E21393 00101521393 JURNI


Tunggakan Sep'2020 127.100

E21394 00101521394 WATIJAK


Tunggakan Sep'2020 302.000

E21395 00101521395 KOIMAH BINTI HAMDAN


Tunggakan Sep'2020 90.000

E21396 00101521396 SUMAR JANTO


Tunggakan Sep'2020 81.000

E21397 00101521397 TAUFIK HIADAYAT


Tunggakan Sep'2020 67.500

E21398 00101521398 SISWANTO


Tunggakan Sep'2020 217.200

E21399 00101521399 GUSTIODA


Tunggakan Sep'2020 105.900

E21400 00101521400 SUTRISNA


Tunggakan Sep'2020 137.700

E21401 00101521401 RENI HERLINA


Tunggakan Sep'2020 127.100

E21402 00101521402 NANA LIDIAWATI


Tunggakan Sep'2020 67.500

E21403 00101521403 FAUZIAH


Tunggakan Sep'2020 95.300

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21404 00101521404 HENGKY DWI NESTAPA


Tunggakan Sep'2020 206.600

E21405 00101521405 NURWIJI ATMOKO


Tunggakan Sep'2020 67.500

E21406 00101521406 AGUSTARMANZA


Tunggakan Sep'2020 67.500

E21407 00101521407 MUSNI


Tunggakan Sep'2020 137.700

E21408 00101521408 YUNIYANSAH


Tunggakan Sep'2020 95.300

E21409 00101521409 HORNIASI


Tunggakan Sep'2020 85.500

E21410 00101521410 DEDI CANDRA


Tunggakan Sep'2020 67.500

E21411 00101521411 SURMINI


Tunggakan Sep'2020 169.500

E21412 00101521412 SARIMAN


Tunggakan Sep'2020 67.500

E21413 00101521413 ANTON SUANZA


Tunggakan Sep'2020 90.000

E21414 00101521414 ASMADI AKMAL


Tunggakan Agt'2020 492.800 Sep'2020 333.800

E21415 00101521415 WELLY HENDERZON


Tunggakan Sep'2020 67.500

E21416 00101521416 SOPHIAN DESTU SURYONO


Tunggakan Sep'2020 116.500

E21417 00101521417 ARIYADI RABERI


Tunggakan Sep'2020 111.200

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21418 00101521418 SRIWIJAYANTI


Tunggakan Sep'2020 164.200

E21419 00101521419 FEBRIARLIYANSYAH


Tunggakan Jul'2020 116.500 Agt'2020 143.000

E21420 00101521420 AKHMAD FANFANI


Tunggakan Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 73.500
Nop'2018 73.500 Des'2018 73.500
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21421 00101521421 EDWAR HENDRI


Tunggakan Okt'2019 111.200 Nop'2019 180.100
Peb'2020 100.600 Mar'2020 67.500
Jun'2020 0 Jul'2020 121.800

E21422 00101521422 AGUS SUSANTO


Tunggakan Sep'2020 137.700

E21423 00101521423 KURNIAWAN


Tunggakan Sep'2020 67.500

E21424 00101521424 ROMI ZENDRA


Tunggakan Sep'2020 67.500

E21425 00101521425 DARMUSO


Tunggakan Sep'2020 72.000

E21426 00101521426 MASDARINA


Tunggakan Jul'2020 67.500 Agt'2020 127.100

E21427 00101521427 CANDRA WEDI


Tunggakan Sep'2020 169.500

E21428 00101521428 MELIZAH


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21429 00101521429 RIKI HENDRIKA


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 143.000 Peb'2020 90.000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21430 00101521430 SONIN


Tunggakan Sep'2020 137.700

E21432 00101521432 LUKMANUL HAKIM


Tunggakan Sep'2020 95.300

E21433 00101521433 DAMIRI


Tunggakan Sep'2020 85.500

E21434 00101521434 CANDRA IRAWAN


Tunggakan Sep'2020 105.900

E21435 00101521435 ADI DARMA


Tunggakan Jul'2020 158.900 Agt'2020 100.600

E21436 00101521436 ADI KUSUMA


Tunggakan Sep'2020 72.000

E21437 00101521437 M. RUPIAH


Tunggakan Apr'2019 185.400 Mei'2019 127.100
Agt'2019 148.300 Sep'2019 190.700
Des'2019 238.400 Jan'2020 413.300
Apr'2020 0 Mei'2020 0
Agt'2020 169.500 Sep'2020 190.700

E21438 00101521438 MARZUKI


Tunggakan Agt'2020 137.700 Sep'2020 67.500

E21439 00101521439 ADI SUKIRNO


Tunggakan Sep'2020 100.600

E21441 00101521441 JERIK4 ANDRA


Tunggakan Sep'2020 135.000

E21442 00101521442 AKPER PEMKAB MUBA


Tunggakan Sep'2020 5.193.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21443 00101521443 OKTARINI


Tunggakan Sep'2020 90.000

E21444 00101521444 ARDI ARFANI


Tunggakan Okt'2019 90.000 Nop'2019 76.500
Peb'2020 76.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21445 00101521445 IRUL


Tunggakan Sep'2020 67.500

E21446 00101521446 JHON KENEDY


Tunggakan Sep'2020 76.500

E21447 00101521447 WIRMANTO


Tunggakan Jul'2019 95.300 Agt'2019 100.600
Nop'2019 127.100 Des'2019 72.000
Mar'2020 153.600 Apr'2020 0
Jul'2020 116.500 Agt'2020 180.100

E21448 00101521448 LAKMI PRATIWI S


Tunggakan Sep'2020 132.400

E21449 00101521449 SUTATI


Tunggakan Sep'2020 455.700

E21450 00101521450 RIAN ADE WIRMAN


Tunggakan Sep'2020 153.600

E21451 00101521451 M. SAPRI


Tunggakan Sep'2020 116.500

E21452 00101521452 FAULINA


Tunggakan Sep'2020 158.900

E21455 00101521455 SUTARJA


Tunggakan Sep'2020 174.800

E21456 00101521456 PAIZAR


Tunggakan Sep'2020 67.500

E21458 00101521458 ELDA SUSANTI


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21459 00101521459 MARDIAH ANGGRAINI


Tunggakan Sep'2020 67.500

E21461 00101521461 SEPTINIERCO AGRAPERTA


Tunggakan Sep'2020 67.500
E21462 00101521462 SURNAINI
Tunggakan Sep'2020 67.500

E21463 00101521463 JHONESCO SAPUTRA


Tunggakan Sep'2020 67.500

E21464 00101521464 HARFANI


Tunggakan Sep'2020 158.900

E21465 00101521465 HENDRI EMKA


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 90.000

E21466 00101521466 ANDRIANSYAH


Tunggakan Sep'2020 243.700

E21467 00101521467 ELVI SUKAISIH


Tunggakan Sep'2020 121.800

E21468 00101521468 USMAN


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21469 00101521469 YOHANES PANE


Tunggakan Sep'2020 143.000

E21470 00101521470 BILLY FAISAL KURNIAWAN


Tunggakan Sep'2020 67.500

E21471 00101521471 AGUS APRIADI


Tunggakan Agt'2020 227.800 Sep'2020 211.900

E21472 00101521472 FIRMANTINUS


Tunggakan Sep'2020 132.400

E21473 00101521473 YANIS SUHARTIYAH


Tunggakan Sep'2020 153.600

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21474 00101521474 EFRIANTI


Tunggakan Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 95.300
Des'2019 111.200 Jan'2020 360.300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21476 00101521476 ZUKRI


Tunggakan Jun'2017 55.000 Jul'2017 55.000
Okt'2017 55.000 Nop'2017 55.000
Peb'2018 62.400 Mar'2018 58.700
Jun'2018 77.900 Jul'2018 86.700
Okt'2018 86.700 Nop'2018 86.700
Peb'2019 137.700 Mar'2019 85.500
Jun'2019 137.700 Jul'2019 90.000
Okt'2019 100.600 Nop'2019 132.400
Peb'2020 81.000 Mar'2020 85.500
Jun'2020 0 Jul'2020 67.500

E21477 00101521477 MARTINI


Tunggakan Sep'2020 67.500

E21478 00101521478 M. SUGIANTO


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21479 00101521479 YUSUF EFENDI


Tunggakan Sep'2020 67.500

E21480 00101521480 ALKOMI


Tunggakan Mei'2019 100.600 Jun'2019 132.400
Sep'2019 127.100 Okt'2019 76.500
Jan'2020 116.500 Peb'2020 116.500
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E21482 00101521482 SUKAT


Tunggakan Sep'2020 190.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21483 00101521483 MASJID ASY-SIFAA


Tunggakan Sep'2020 50.500

E21484 00101521484 HUSNI THAMRIN


Tunggakan Sep'2020 67.500

E21485 00101521485 ISNAWATI


Tunggakan Sep'2020 105.900

E21486 00101521486 RAHMAN


Tunggakan Sep'2020 135.000

E21487 00101521487 SUHENDRI


Tunggakan Des'2017 205.500 Jan'2018 205.500
Apr'2018 205.500 Mei'2018 205.500
Agt'2018 205.500 Sep'2018 205.500
Des'2018 183.500 Jan'2019 183.500
Apr'2019 249.000 Mei'2019 249.000
Agt'2019 222.500 Sep'2019 196.000
Des'2019 249.000 Jan'2020 249.000
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 249.000

E21488 00101521488 ZURIAH ANSOR


Tunggakan Sep'2020 67.500

E21489 00101521489 SUKRI


Tunggakan Jul'2019 143.000 Agt'2019 148.300
Nop'2019 201.300 Des'2019 137.700
Mar'2020 85.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500
E21491 00101521491 AMRI (B)
Tunggakan Sep'2020 135.000

E21492 00101521492 AZHARI


Tunggakan Sep'2020 185.400

E21494 00101521494 SYARIFAH


Tunggakan Sep'2020 67.500

E21497 00101521497 HENDI


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21498 00101521498 ABDUL MUIS


Tunggakan Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21499 00101521499 JASMANI


Tunggakan Sep'2020 67.500

E21500 00101521500 RIZAL


Tunggakan Mar'2020 100.600 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21501 00101521501 OUTLET DISPERINDAG


Tunggakan Sep'2020 85.500

E21502 00101521502 MULYADI (D)


Tunggakan Sep'2020 67.500
E21503 00101521503 MULYADI (E)
Tunggakan Sep'2020 67.500

E21504 00101521504 MULYADI (F)


Tunggakan Sep'2020 158.900

E21505 00101521505 MULYADI (G)


Tunggakan Sep'2020 85.500

E21506 00101521506 MULYADI (H)


Tunggakan Sep'2020 67.500

E21507 00101521507 DRS. DENI SUHAINI


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21508 00101521508 FIRMANSYAH


Tunggakan Sep'2020 111.200

E21509 00101521509 M. ROBI


Tunggakan Okt'2019 445.100 Nop'2019 641.200
Peb'2020 196.000 Mar'2020 381.500
Jun'2020 0 Jul'2020 116.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21510 00101521510 LIU HARU SAPUTRA


Tunggakan Sep'2020 302.000

E21511 00101521511 ANWAR BIN ZAINUDIN


Tunggakan Sep'2020 100.600

E21512 00101521512 MISBA


Tunggakan Agt'2020 196.000 Sep'2020 174.800

E21514 00101521514 LAILAH


Tunggakan Sep'2020 135.000

E21515 00101521515 YOHANA (A)


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 111.200 Sep'2020 67.500

E21516 00101521516 YOHANA (B)


Tunggakan Jul'2020 116.500 Agt'2020 116.500

E21517 00101521517 WIYONO


Tunggakan Sep'2020 95.300

E21518 00101521518 MUHAMAD


Tunggakan Jun'2020 0 Jul'2020 67.500

E21519 00101521519 HARYADI


Tunggakan Sep'2020 67.500

E21520 00101521520 YUDI IRWAN


Tunggakan Sep'2020 67.500

E21521 00101521521 YANDRI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E21522 00101521522 DEPI NOVRIANTI


Tunggakan Agt'2020 116.500 Sep'2020 90.000

E21524 00101521524 MURSALIN


Tunggakan Agt'2020 116.500 Sep'2020 121.800

E21525 00101521525 DEDI ADRIAN


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21527 00101521527 RIAN TR AGUS SUSANTO


Tunggakan Agt'2020 95.300 Sep'2020 76.500

E21528 00101521528 MAGAYU FENDRI


Tunggakan Sep'2020 67.500

E21529 00101521529 ASAN


Tunggakan Sep'2020 158.900

E21530 00101521530 ASMERI


Tunggakan Sep'2020 67.500

E21531 00101521531 SYAIFUL ANWAR


Tunggakan Sep'2020 67.500

E21532 00101521532 RUSMALA


Tunggakan Sep'2020 67.500

E21533 00101521533 KOMARINDANG


Tunggakan Jun'2020 0 Jul'2020 67.500

E21534 00101521534 GUNTUR JUARSAH


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21535 00101521535 AZHARI


Tunggakan Sep'2020 67.500

E21536 00101521536 SOPANDA


Tunggakan Sep'2018 73.500 Okt'2018 73.500
Jan'2019 73.500 Peb'2019 90.000
Mei'2019 90.000 Jun'2019 90.000
Sep'2019 95.300 Okt'2019 90.000
Jan'2020 90.000 Peb'2020 90.000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21537 00101521537 ISMAYANTI


Tunggakan Sep'2020 67.500
E21538 00101521538 LUKMAN HAKIM
Tunggakan Agt'2020 76.500 Sep'2020 81.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21539 00101521539 HARRY WIJAYA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E21540 00101521540 FITRI AGUSTINA


Tunggakan Sep'2020 67.500

E21541 00101521541 M. HARUN AL RASYID


Tunggakan Sep'2020 81.000

E21542 00101521542 AHMAD SADAT


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21543 00101521543 PRAYITNO


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21544 00101521544 WAIS


Tunggakan Sep'2020 67.500

E21545 00101521545 TRI MULYADI


Tunggakan Jun'2018 152.700 Jul'2018 77.900
Okt'2018 108.700 Nop'2018 86.700
Okt'2019 67.500 Nop'2019 67.500
Sep'2020 67.500

E21546 00101521546 CHOIRUN NIKMAH


Tunggakan Jul'2019 76.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 85.500
E21547 00101521547 TOTO PAGAR BESI
Tunggakan Sep'2020 291.400

E21548 00101521548 PARIANTI


Tunggakan Des'2018 302.300 Jan'2019 372.700
Apr'2019 196.000 Mei'2019 169.500
Agt'2019 132.400 Sep'2019 100.600
Des'2019 76.500 Jan'2020 127.100
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21549 00101521549 ERNA LIZAH


Tunggakan Agt'2020 243.700 Sep'2020 185.400

E21550 00101521550 EPIH


Tunggakan Sep'2020 67.500

E21551 00101521551 NURUL PAZRI


Tunggakan Sep'2020 158.900

E21552 00101521552 AMROH


Tunggakan Sep'2020 67.500

E21553 00101521553 HENI


Tunggakan Sep'2020 243.700

E21554 00101521554 SAUKAT ALAMSYAH


Tunggakan Sep'2020 116.500

E21555 00101521555 ARWIN


Tunggakan Sep'2020 67.500
E21556 00101521556 EDI CANDRA
Tunggakan Sep'2020 67.500

E21557 00101521557 ROMLI


Tunggakan Sep'2020 67.500

E21558 00101521558 KARTINI


Tunggakan Sep'2020 164.200

E21559 00101521559 ABDUL KADIR


Tunggakan Sep'2020 132.400

E21560 00101521560 MULKATI


Tunggakan Jan'2020 116.500 Peb'2020 81.000
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E21561 00101521561 MEDIANTO


Tunggakan Jun'2020 0 Jul'2020 67.500

E21562 00101521562 RINDA YANI


Tunggakan Jul'2020 143.000 Agt'2020 286.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21564 00101521564 DAVID MARUNI


Tunggakan Sep'2020 67.500

E21565 00101521565 MARZUKI HS


Tunggakan Sep'2020 76.500

E21566 00101521566 IWAN SETIAWAN


Tunggakan Jun'2020 0 Jul'2020 121.800

E21567 00101521567 AHMAD JUNAEDI


Tunggakan Sep'2020 67.500

E21568 00101521568 RISMEI BIYANTI


Tunggakan Sep'2020 67.500

E21569 00101521569 ALFARABI


Tunggakan Sep'2020 67.500

E21570 00101521570 HERMAN MAYORI


Tunggakan Sep'2020 67.500

E21571 00101521571 RENALDO FEBRIANTO


Tunggakan Sep'2020 67.500

E21572 00101521572 ICE ARINIVITA


Tunggakan Sep'2020 67.500

E21573 00101521573 HERMAN MAYORI


Tunggakan Agt'2020 67.500 Sep'2020 455.700

E21574 00101521574 ANDES MARID


Tunggakan Sep'2020 67.500

E21575 00101521575 SUMIATI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21576 00101521576 HERMAN


Tunggakan Des'2018 126.300 Jan'2019 161.500
Apr'2019 85.500 Mei'2019 90.000
Agt'2019 105.900 Sep'2019 153.600
Des'2019 90.000 Jan'2020 143.000
Apr'2020 0 Mei'2020 0
Agt'2020 164.200 Sep'2020 127.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E21578 00101521578 LIA KUSNITA
Tunggakan Sep'2020 153.600

E21579 00101521579 MARDIYANA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21580 00101521580 ZULKARNAIN


Tunggakan Agt'2020 127.100 Sep'2020 67.500

E21581 00101521581 ELRIYADI


Tunggakan Agt'2020 116.500 Sep'2020 67.500

E21582 00101521582 IRWANSYAH


Tunggakan Sep'2020 121.800

E21583 00101521583 EFI FEBRIANTI


Tunggakan Jan'2020 72.000 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21584 00101521584 RAMON ZAMORA


Tunggakan Jul'2020 148.300 Agt'2020 243.700

E21585 00101521585 ANDRIAN PERDANA


Tunggakan Sep'2020 67.500

E21586 00101521586 YOHANDES


Tunggakan Sep'2020 121.800

E21587 00101521587 SRI INDRAWATI


Tunggakan Agt'2020 143.000 Sep'2020 148.300

E21588 00101521588 DESI MARLINA


Tunggakan Sep'2020 67.500

E21590 00101521590 AULA ANWAR


Tunggakan Sep'2020 100.600

E21591 00101521591 M. EFFENDI


Tunggakan Okt'2018 55.000 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21592 00101521592 ASNAWATI


Tunggakan Sep'2020 148.300

E21593 00101521593 DRS. BAWANI NOER


Tunggakan Jul'2017 55.000 Agt'2017 55.000
Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 58.700
Mar'2019 95.300 Apr'2019 158.900
Jul'2019 81.000 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 67.500

E21594 00101521594 ARI MASYHURI


Tunggakan Peb'2020 344.400 Mar'2020 386.800
Jun'2020 0 Jul'2020 386.800

E21595 00101521595 HASAN


Tunggakan Sep'2020 345.000

E21596 00101521596 SAILENDRA


Tunggakan Sep'2020 67.500

E21597 00101521597 RUDIANTO


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21598 00101521598 SUJANA


Tunggakan Sep'2020 135.000

E21599 00101521599 NIRWANI


Tunggakan Nop'2018 306.700 Des'2018 249.500
Mar'2019 196.000 Apr'2019 67.500
Jul'2019 81.000 Agt'2019 153.600
Nop'2019 127.100 Des'2019 233.100
Mar'2020 264.900 Apr'2020 0
Jul'2020 67.500 Agt'2020 148.300

E21600 00101521600 EKO SETIAWAN


Tunggakan Okt'2017 711.500 Nop'2017 407.900
Peb'2018 183.500 Mar'2018 201.100
Jun'2018 174.700 Jul'2018 139.500
Okt'2018 130.700 Nop'2018 130.700
Peb'2019 116.500 Mar'2019 127.100
Jun'2019 72.000 Jul'2019 127.100
Okt'2019 105.900 Nop'2019 148.300
Peb'2020 76.500 Mar'2020 72.000
Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21601 00101521601 ZULFATAH


Tunggakan Sep'2020 67.500

E21602 00101521602 ISWANDI


Tunggakan Mar'2018 95.500 Apr'2018 108.700

E21603 00101521603 SUKRI BIN YUNUS


Tunggakan Sep'2020 67.500

E21604 00101521604 BAMBANG IRAWAN


Tunggakan Sep'2020 487.500

E21605 00101521605 LENI


Tunggakan Sep'2020 222.500

E21606 00101521606 H. RUSLI


Tunggakan Agt'2020 67.500 Sep'2020 67.500
E21607 00101521607 AZMI JULIAN, ST
Tunggakan Sep'2020 67.500

E21608 00101521608 YUSTIKA


Tunggakan Sep'2020 67.500

E21609 00101521609 VERAWATI


Tunggakan Sep'2020 67.500

E21610 00101521610 NURUL KOMARIYAH


Tunggakan Sep'2020 67.500

E21611 00101521611 ANWAR


Tunggakan Mei'2018 104.300 Jun'2018 113.100
Sep'2018 108.700 Okt'2018 77.900
Jan'2019 113.100 Peb'2019 105.900
Mei'2019 95.300 Jun'2019 180.100
Sep'2019 137.700 Okt'2019 111.200
Jan'2020 90.000 Peb'2020 148.300
Mei'2020 0 Jun'2020 0
Sep'2020 264.900

E21612 00101521612 NURDULILAH


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 95.300

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21613 00101521613 MASFAN JAUHARI


Tunggakan Sep'2020 67.500

E21614 00101521614 ARDA BINDEN JONDEVERAL


Tunggakan Jul'2020 116.500 Agt'2020 116.500
E21615 00101521615 IKA MAYASARI
Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21616 00101521616 H. ASMAPIT ALWI, S.Km, M.Ke


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 81.000

E21617 00101521617 MARDALENA


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21618 00101521618 MUSTIQA NIZAMUDDIN


Tunggakan Jun'2019 190.700 Jul'2019 116.500
Okt'2019 127.100 Nop'2019 132.400
Peb'2020 148.300 Mar'2020 116.500
Jun'2020 0 Jul'2020 169.500

E21620 00101521620 DEWI MARLINA


Tunggakan Sep'2020 137.700

E21621 00101521621 MAKMUR / ALAMUDIN, SE


Tunggakan Mei'2018 55.000 Sep'2020 67.500

E21622 00101521622 ARMEN, ST


Tunggakan Sep'2020 67.500

E21623 00101521623 NOPI KAMILA SANTI


Tunggakan Jun'2020 0 Jul'2020 67.500

E21624 00101521624 AHMAD MARZUKI


Tunggakan Sep'2020 67.500

E21625 00101521625 DEDI DORES


Tunggakan Des'2019 169.500 Jan'2020 302.000
Apr'2020 0 Mei'2020 0
Agt'2020 196.000 Sep'2020 169.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21627 00101521627 AFRIANIE SASTY, SH


Tunggakan Sep'2020 67.500

E21628 00101521628 OKTA RUSEKA


Tunggakan Jun'2020 0 Jul'2020 116.500

E21629 00101521629 YUS ERNA


Tunggakan Sep'2020 148.300

E21630 00101521630 FARID AZMI


Tunggakan Agt'2020 190.700 Sep'2020 158.900

E21631 00101521631 ENDANG FITRIYANTI


Tunggakan Jun'2020 0 Jul'2020 116.500

E21632 00101521632 SOHRAF AHMAD KHAN


Tunggakan Agt'2020 312.600 Sep'2020 211.900

E21633 00101521633 ASDULI OKTA PANTU ARIMAS


Tunggakan Sep'2020 217.200

E21634 00101521634 AKVAN MUTAQIN


Tunggakan Sep'2020 67.500

E21635 00101521635 MUHAMMAD HATTA


Tunggakan Jun'2020 0 Jul'2020 67.500

E21636 00101521636 ANDI CANDRA


Tunggakan Sep'2020 111.200

E21637 00101521637 SUHARDI


Tunggakan Sep'2020 164.200

E21638 00101521638 MAIZAH


Tunggakan Sep'2020 67.500

E21639 00101521639 MURSALIN


Tunggakan Sep'2020 521.400
E21640 00101521640 MARJAS
Tunggakan Agt'2020 233.100 Sep'2020 137.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21641 00101521641 DONI


Tunggakan Agt'2020 233.100 Sep'2020 254.300

E21643 00101521643 MUHAMMAD DASA WARSA


Tunggakan Sep'2020 67.500

E21644 00101521644 DADAN SUTISNA


Tunggakan Sep'2020 67.500

E21645 00101521645 LUKMAN AFRIADIANSYAH


Tunggakan Sep'2020 116.500

E21646 00101521646 NOVIAN MTW


Tunggakan Sep'2020 67.500

E21647 00101521647 SRI TRISNAYANI


Tunggakan Jun'2020 0 Jul'2020 67.500

E21648 00101521648 MASRITA


Tunggakan Sep'2020 67.500

E21649 00101521649 JANTI R. SIMANJUTAK


Tunggakan Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21650 00101521650 APRIANSYAH


Tunggakan Jan'2020 67.500 Peb'2020 153.600
Mei'2020 0 Jun'2020 0
Sep'2020 100.600
E21651 00101521651 HASABIRIN
Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21652 00101521652 SRI ANDRIANI


Tunggakan Sep'2020 76.500

E21653 00101521653 ADMELIA


Tunggakan Sep'2020 291.400

E21654 00101521654 WARMI


Tunggakan Sep'2020 81.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21655 00101521655 SITI ZAHARA


Tunggakan Jul'2020 105.900 Agt'2020 264.900

E21656 00101521656 AGUS CANDRA KARTIKA


Tunggakan Agt'2020 143.000 Sep'2020 67.500

E21657 00101521657 RICIH


Tunggakan Jan'2020 190.700 Peb'2020 206.600
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E21658 00101521658 EMELIA


Tunggakan Sep'2020 67.500

E21659 00101521659 YULIANTI


Tunggakan Agt'2020 445.100 Sep'2020 317.900

E21660 00101521660 ARDILLA HERYANI


Tunggakan Agt'2020 67.500 Sep'2020 67.500
E21661 00101521661 HERYADI
Tunggakan Jun'2020 0 Jul'2020 67.500

E21662 00101521662 SUPRAYITNO, S.Pd, M.Si


Tunggakan Sep'2020 190.700

E21663 00101521663 M. NASIR


Tunggakan Agt'2020 90.000 Sep'2020 90.000

E21664 00101521664 JIKIN


Tunggakan Sep'2020 81.000

E21665 00101521665 HARIYANTO


Tunggakan Sep'2020 535.200

E21666 00101521666 JALI


Tunggakan Sep'2020 67.500

E21667 00101521667 IRYON


Tunggakan Sep'2020 386.800

E21668 00101521668 RAHMAT PURNOMO


Tunggakan Sep'2020 540.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21669 00101521669 NAZARUDIN


Tunggakan Sep'2020 254.300

E21670 00101521670 ROSMIATI (A)


Tunggakan Sep'2020 67.500

E21671 00101521671 ROSMIATI (B)


Tunggakan Sep'2020 67.500
E21672 00101521672 ROSMIATI (C)
Tunggakan Sep'2020 67.500

E21673 00101521673 ROSMIATI (D)


Tunggakan Sep'2020 153.600

E21674 00101521674 IRSAN


Tunggakan Jun'2020 0 Jul'2020 211.900

E21676 00101521676 JEMI


Tunggakan Sep'2020 67.500

E21677 00101521677 M. SOLEH


Tunggakan Sep'2020 153.600

E21678 00101521678 NOVI WALHIDAYAT


Tunggakan Sep'2019 307.300 Okt'2019 355.000
Jan'2020 397.400 Peb'2020 408.000
Mei'2020 0 Jun'2020 0
Sep'2020 556.400

E21679 00101521679 MARWAN


Tunggakan Mar'2019 148.300 Apr'2019 291.400
Jul'2019 201.300 Agt'2019 238.400
Nop'2019 312.600 Des'2019 296.700
Mar'2020 657.100 Apr'2020 0
Jul'2020 137.700 Agt'2020 339.100

E21680 00101521680 MAHIDIN


Tunggakan Sep'2020 72.000

E21681 00101521681 ASKAD


Tunggakan Sep'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21682 00101521682 A. RAHMAN SENEN


Tunggakan Sep'2020 296.700

E21683 00101521683 AGUS MARYONO


Tunggakan Sep'2020 67.500

E21684 00101521684 KARYONO


Tunggakan Sep'2020 100.600

E21685 00101521685 M. MUFASIRIN


Tunggakan Sep'2020 243.700

E21686 00101521686 MARZUKI


Tunggakan Sep'2020 471.600

E21687 00101521687 SUPARMO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 222.500

E21689 00101521689 HADUDAT


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21690 00101521690 KTR. DISPERINDAG


Tunggakan Jul'2020 201.500 Agt'2020 150.500

E21691 00101521691 IWAN


Tunggakan Sep'2020 67.500

E21692 00101521692 TAHUDIN


Tunggakan Sep'2020 264.900

E21693 00101521693 SAMINTO


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 72.000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21694 00101521694 YULIANTI


Tunggakan Sep'2020 121.800
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21696 00101521696 INDRA


Tunggakan Agt'2020 196.000 Sep'2020 196.000

E21697 00101521697 YOPI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21698 00101521698 UMI KULSUM, SE (A)


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21699 00101521699 UMI KALSUM, SE (B)


Tunggakan Sep'2020 67.500

E21700 00101521700 UMI KALSUM, SE (C)


Tunggakan Sep'2020 67.500

E21702 00101521702 ALAMSYAH


Tunggakan Jul'2020 471.600 Agt'2020 90.000

E21705 00101521705 MIFTAHUDIN Z, S.Ag


Tunggakan Sep'2020 135.000

E21706 00101521706 TAUFIK RAHMAN


Tunggakan Sep'2020 67.500

E21707 00101521707 M. ERVIN FERLI


Tunggakan Sep'2020 67.500

E21708 00101521708 TETEH


Tunggakan Jun'2020 0 Jul'2020 67.500

E21709 00101521709 DETY SUHAILAH


Tunggakan Sep'2020 116.500
E21710 00101521710 SIGIT TRIYONO
Tunggakan Sep'2020 67.500

E21711 00101521711 BETTY SETIAWATI


Tunggakan Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21712 00101521712 BUNYAMIN


Tunggakan Sep'2020 67.500

E21713 00101521713 HERLITA RIZKA


Tunggakan Sep'2020 67.500

E21714 00101521714 HASNITA DEWI


Tunggakan Sep'2020 148.300

E21715 00101521715 SYAFRONI


Tunggakan Sep'2020 492.800

E21716 00101521716 ADITIA PANCA W


Tunggakan Jun'2020 0 Jul'2020 143.000

E21717 00101521717 SUHADA


Tunggakan Sep'2020 254.300

E21718 00101521718 MUHAMMAD MUAFANDI


Tunggakan Sep'2020 67.500

E21719 00101521719 IBRAHIM MUSTOPA


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21720 00101521720 ABU SALIM


Tunggakan Sep'2020 153.600

E21721 00101521721 ASWANI, S.Pd


Tunggakan Sep'2020 90.000

E21722 00101521722 HERWANDI


Tunggakan Sep'2020 95.300

E21723 00101521723 PAGIRIANTI


Tunggakan Sep'2020 1.059.000

E21724 00101521724 SYAIDINA ALI


Tunggakan Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E21728 00101521728 M. UMAR


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21729 00101521729 BUDI HARAHAP


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21730 00101521730 SAMSUDIN


Tunggakan Sep'2020 85.500

E21731 00101521731 UJANG (USNI TAMRIN)


Tunggakan Jun'2019 143.000 Jul'2019 148.300
Okt'2019 143.000 Nop'2019 174.800
Peb'2020 169.500 Mar'2020 100.600
Jun'2020 0 Jul'2020 164.200
E21732 00101521732 MUJIMAN (A)
Tunggakan Sep'2020 90.000

E21733 00101521733 MUJIMAN (B)


Tunggakan Sep'2020 67.500

E21734 00101521734 HARJANI


Tunggakan Peb'2016 62.400 Mar'2016 69.800
Jun'2016 62.400 Jul'2016 86.700
Okt'2016 58.700 Nop'2016 55.000
Peb'2017 58.700 Mar'2017 55.000
Jun'2017 62.400 Jul'2017 108.700
Okt'2017 99.900 Nop'2017 69.800
Peb'2018 86.700 Mar'2018 77.900
Jun'2018 117.500 Jul'2018 104.300
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 111.200 Mar'2019 111.200
Jun'2019 116.500 Jul'2019 116.500
Okt'2019 116.500 Nop'2019 127.100
Peb'2020 132.400 Mar'2020 95.300
Jun'2020 0 Jul'2020 132.400

E21735 00101521735 H. KHUZAIMI NAWAWI, SE


Tunggakan Sep'2020 949.800

E21736 00101521736 ASMARA


Tunggakan Sep'2020 67.500

E21737 00101521737 AYUB ALHABSI


Tunggakan Jul'2019 196.000 Agt'2019 143.000
Nop'2019 264.900 Des'2019 127.100
Mar'2020 116.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 137.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21738 00101521738 ANTONI


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21739 00101521739 MAHA GUARD


Tunggakan Jun'2019 275.500 Jul'2019 211.900
Okt'2019 206.600 Nop'2019 286.100
Peb'2020 217.200 Mar'2020 233.100
Jun'2020 0 Jul'2020 67.500

E21741 00101521741 TANTOWI


Tunggakan Nop'2019 90.000 Des'2019 85.500
Mar'2020 111.200 Apr'2020 0
Jul'2020 76.500 Agt'2020 153.600

E21742 00101521742 TITI ZAMROWATI


Tunggakan Agt'2020 201.300 Sep'2020 143.000

E21743 00101521743 APRIANTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 127.100

E21744 00101521744 BUDIMAN


Tunggakan Sep'2020 196.000

E21745 00101521745 HARYONO


Tunggakan Jul'2020 164.200 Agt'2020 174.800

E21748 00101521748 NURMALA SARI


Tunggakan Sep'2020 67.500

E21749 00101521749 SOFYAN,SPD,MSI


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 85.500

E21750 00101521750 ASMIRA


Tunggakan Okt'2018 91.100 Nop'2018 95.500
Peb'2019 148.300 Mar'2019 85.500
Jun'2019 174.800 Jul'2019 111.200
Okt'2019 137.700 Nop'2019 169.500
Peb'2020 132.400 Mar'2020 153.600
Jun'2020 0 Jul'2020 233.100
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21751 00101521751 ZULPIKAR


Tunggakan Agt'2016 99.900 Sep'2016 143.900
Des'2016 126.300 Jan'2017 73.500
Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 66.100
Jan'2018 77.900 Peb'2018 121.900
Mei'2018 117.500 Jun'2018 126.300
Sep'2018 69.800 Okt'2018 77.900
Jan'2019 201.100 Peb'2019 164.200
Mei'2019 164.200 Jun'2019 185.400
Sep'2019 121.800 Okt'2019 76.500
Jan'2020 233.100 Peb'2020 158.900
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E21752 00101521752 ZWESTY WISMA DEPI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21753 00101521753 ARIAN ANDIKA


Tunggakan Jun'2020 0 Jul'2020 67.500

E21754 00101521754 NIRWAN


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21755 00101521755 HERI HERMANSYAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 275.500

E21756 00101521756 IFIN TRIASTUTI


Tunggakan Sep'2020 111.200

E21757 00101521757 MUHAMMAD AHADY


Tunggakan Sep'2020 67.500
E21758 00101521758 TRI WAHYUDI
Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21759 00101521759 MASJID VBS


Tunggakan Sep'2020 83.500

E21760 00101521760 HENDRIADI


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21761 00101521761 FIRDAUS


Tunggakan Jan'2019 319.900 Peb'2019 227.800
Mei'2019 148.300 Jun'2019 249.000
Sep'2019 196.000 Okt'2019 254.300
Jan'2020 280.800 Peb'2020 296.700
Mei'2020 0 Jun'2020 0
Sep'2020 270.200

E21763 00101521763 H. SUHIN


Tunggakan Sep'2020 815.400

E21764 00101521764 RITA HARTATI


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E21765 00101521765 HERMANSYAH


Tunggakan Sep'2020 164.200

E21766 00101521766 ADI CANDRA


Tunggakan Jul'2020 135.000 Agt'2020 135.000

E21767 00101521767 HJ. EMA SARIANA, SH (A)


Tunggakan Jul'2020 765.000 Agt'2020 336.600
E21768 00101521768 HJ. EMA SASRIANA, SH (B)
Tunggakan Sep'2020 4.410.600

E21769 00101521769 H. SUPARDI


Tunggakan Agt'2020 503.400 Sep'2020 317.900

E21770 00101521770 BUDIONO


Tunggakan Sep'2020 280.800

E21771 00101521771 YOPI (A)


Tunggakan Sep'2020 135.000

E21772 00101521772 YOPI (B)


Tunggakan Sep'2020 135.000

E21773 00101521773 YOPI (C)


Tunggakan Sep'2020 135.000

E21774 00101521774 YOPI (D)


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21775 00101521775 DEDY HARLIADI


Tunggakan Sep'2020 135.000

E21776 00101521776 SAJIMAN


Tunggakan Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500
E21777 00101521777 HENDI
Tunggakan Sep'2020 259.600

E21778 00101521778 ALPIAN


Tunggakan Sep'2020 135.000

E21780 00101521780 DADANG RIAN


Tunggakan Sep'2020 1.151.400

E21781 00101521781 ZULKOPLI


Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 85.500
Des'2019 217.200 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 402.700 Sep'2020 710.100

E21784 00101521784 AHMAD RIYADI


Tunggakan Sep'2020 168.600

E21785 00101521785 PADILA


Tunggakan Sep'2020 67.500

E21786 00101521786 YULIA (A)


Tunggakan Apr'2019 135.000 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 135.000
Des'2019 135.000 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21787 00101521787 YULIA (B)


Tunggakan Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000
E21788 00101521788 YULIA (C)
Tunggakan Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E21789 00101521789 YULIA (D)


Tunggakan Sep'2019 135.000 Okt'2019 135.000
Jan'2020 135.000 Peb'2020 135.000
Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E21790 00101521790 YULIA (E)


Tunggakan Sep'2020 135.000

E21791 00101521791 YULIA (F)


Tunggakan Sep'2020 135.000

E21792 00101521792 ANTONI (G)


Tunggakan Sep'2020 135.000

E21793 00101521793 YULIA (H)


Tunggakan Nop'2019 1.302.600 Des'2019 882.600
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E21794 00101521794 RIZAL


Tunggakan Sep'2017 58.700 Okt'2017 69.800
Jan'2018 69.800 Peb'2018 82.300
Mei'2018 69.800 Jun'2018 73.500
Sep'2018 95.500 Okt'2018 139.500
Jan'2019 82.300 Peb'2019 95.300
Mei'2019 67.500 Jun'2019 81.000
Sep'2019 67.500 Okt'2019 72.000
Jan'2020 95.300 Peb'2020 90.000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21795 00101521795 NURLI JAYA


Tunggakan Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21796 00101521796 ALMAJAH


Tunggakan Sep'2020 95.300

E21797 00101521797 TETEH


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21798 00101521798 MAMAN FIRMANSYAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 121.800 Sep'2020 116.500

E21799 00101521799 DEDI HERWAN


Tunggakan Jun'2020 0 Jul'2020 67.500

E21800 00101521800 DWI HARYATI


Tunggakan Sep'2020 81.000

E21802 00101521802 IWAN SETIAWAN


Tunggakan Agt'2020 233.100 Sep'2020 67.500

E21803 00101521803 DARMANTO


Tunggakan Sep'2017 113.100 Okt'2017 69.800
Jan'2018 108.700 Peb'2018 77.900
Mei'2018 117.500 Jun'2018 121.900
Sep'2018 73.500 Okt'2018 82.300
Jan'2019 152.700 Peb'2019 180.100
Mei'2019 132.400 Jun'2019 158.900
Sep'2019 148.300 Okt'2019 127.100
Jan'2020 169.500 Peb'2020 148.300
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

E21804 00101521804 HASAN


Tunggakan Sep'2020 105.900

E21805 00101521805 H. EFENDI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21806 00101521806 H. LUKMAN HAKIM (A)


Tunggakan Sep'2020 67.500

E21807 00101521807 H. LUKMAN HAKIM (B)


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21808 00101521808 ALAMSYAH


Tunggakan Sep'2020 67.500

E21809 00101521809 MOES OESMAN


Tunggakan Sep'2020 222.500

E21810 00101521810 IMELDA


Tunggakan Sep'2020 67.500

E21811 00101521811 ASKAD


Tunggakan Sep'2020 135.000

E21812 00101521812 ABDUL A LA MAUDIK


Tunggakan Jun'2020 0 Jul'2020 67.500

E21813 00101521813 ANTONI


Tunggakan Sep'2020 153.600

E21814 00101521814 AGUS HARYANTO


Tunggakan Sep'2020 100.600

E21815 00101521815 H. ABIBU RAHMAN


Tunggakan Sep'2020 67.500

E21816 00101521816 A. KARIM ATHAK


Tunggakan Sep'2020 336.600

E21817 00101521817 HAVIS


Tunggakan Sep'2020 143.000

E21818 00101521818 SOBRI (B)


Tunggakan Sep'2020 190.700

E21819 00101521819 YUSRI AZHARI


Tunggakan Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 85.500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 143.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21820 00101521820 H. MASKANA


Tunggakan Sep'2020 244.200

E21821 00101521821 ALI HANAFIAH


Tunggakan Sep'2020 67.500

E21822 00101521822 DARWIS


Tunggakan Sep'2020 67.500

E21823 00101521823 OCTA RISANTO


Tunggakan Sep'2020 67.500

E21824 00101521824 WANJUDIN


Tunggakan Sep'2020 169.500

E21825 00101521825 MUHAMAD AFANDI


Tunggakan Agt'2020 116.500 Sep'2020 116.500
E21827 00101521827 M. BENI MIRZA
Tunggakan Sep'2020 67.500

E21828 00101521828 SAMSUL RIZAL


Tunggakan Sep'2020 100.600

E21829 00101521829 FIRMANSYAH


Tunggakan Sep'2020 67.500

E21830 00101521830 ARIANTO ASYADARI


Tunggakan Sep'2020 222.500

E21831 00101521831 SUGITO


Tunggakan Sep'2020 81.000

E21832 00101521832 RD. WAKA PENGADILAN AGAMA


Tunggakan Sep'2020 275.500

E21833 00101521833 NURHAYATI


Tunggakan Sep'2020 67.500

E21834 00101521834 MARZUKI


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21835 00101521835 H. KONAR ZUBER, SH, MH


Tunggakan Agt'2020 116.500 Sep'2020 67.500

E21838 00101521838 ZULFATAH,SH (D)


Tunggakan Sep'2020 294.600

E21839 00101521839 ZULFATAH,SH (E)


Tunggakan Sep'2020 378.600

E21840 00101521840 ZULFATAH,SH (F)


Tunggakan Sep'2020 135.000

E21841 00101521841 NURZAHARAWATI


Tunggakan Sep'2020 1.109.400

E21842 00101521842 M. IKHSAN


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E21843 00101521843 SUDARMAN


Tunggakan Sep'2020 135.000

E21844 00101521844 MULYADI,SPD


Tunggakan Sep'2020 227.400

E21845 00101521845 MIS AH


Tunggakan Sep'2020 67.500

E21846 00101521846 FAUZI ANAS


Tunggakan Sep'2020 67.500

E21847 00101521847 KAMALUDIN


Tunggakan Sep'2020 185.400

E21848 00101521848 CANDRA PURNAMA


Tunggakan Sep'2020 67.500

E21849 00101521849 IMAM DWISAPUTRA


Tunggakan Sep'2020 67.500

E21850 00101521850 USMAN SALEH


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21851 00101521851 MASDA


Tunggakan Sep'2020 164.200

E21852 00101521852 ASWANDI


Tunggakan Nop'2019 190.700 Des'2019 158.900
Mar'2020 180.100 Apr'2020 0
Jul'2020 206.600 Agt'2020 249.000

E21853 00101521853 LELY SUPRIZA


Tunggakan Sep'2020 67.500

E21854 00101521854 H.RUSYDAN,SH,M.HUM (A)


Tunggakan Sep'2020 269.400

E21855 00101521855 H. RUSYDAN,SH,M.HUM (B)


Tunggakan Sep'2020 185.400

E21856 00101521856 DONI FEBRIANSYAH


Tunggakan Sep'2020 72.000

E21857 00101521857 SURATMO


Tunggakan Sep'2020 67.500

E21858 00101521858 MAS BUDIWANSA


Tunggakan Sep'2020 100.600

E21859 00101521859 JHONADA SAPUTRA S.PAKOM


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21860 00101521860 PARLINDUNGAN PANE


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21861 00101521861 BUDI HARTONO


Tunggakan Mei'2017 214.300 Jun'2017 152.700
Sep'2017 223.100 Okt'2017 187.900
Jan'2018 165.900 Peb'2018 148.300
Mei'2018 205.500 Jun'2018 196.700
Sep'2018 139.500 Okt'2018 139.500
Jan'2019 139.500 Peb'2019 169.500
Mei'2019 169.500 Jun'2019 169.500
Sep'2019 153.600 Okt'2019 169.500
Jan'2020 169.500 Peb'2020 143.000
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21863 00101521863 RUAIDAH


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21864 00101521864 A.FADILAH SE M.Si


Tunggakan Okt'2019 111.200 Nop'2019 111.200
Peb'2020 76.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 148.300

E21865 00101521865 HALIMAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21866 00101521866 BAMBANG. (A)


Tunggakan Sep'2020 81.000

E21867 00101521867 DARWIN


Tunggakan Sep'2020 609.400

E21868 00101521868 PT.BINTANG MULYA JAYA


Tunggakan Sep'2020 135.000

E21870 00101521870 HERWANTO


Tunggakan Okt'2019 201.300 Nop'2019 238.400
Peb'2020 254.300 Mar'2020 116.500
Jun'2020 0 Jul'2020 90.000

E21871 00101521871 FEBRIO DAMAR SAYUTO.ST (A)


Tunggakan Sep'2020 85.500

E21872 00101521872 RISA DEVRICA


Tunggakan Apr'2016 55.000 Mei'2016 66.100
Agt'2016 73.500 Sep'2016 55.000
Des'2016 95.500 Jan'2017 73.500
Apr'2017 117.500 Mei'2017 152.700
Agt'2017 66.100 Sep'2017 143.900
Des'2017 227.500 Jan'2018 249.500
Apr'2018 359.500 Mei'2018 328.700
Agt'2018 456.300 Sep'2018 473.900
Des'2018 205.500 Jan'2019 394.700
Apr'2019 196.000 Mei'2019 169.500
Agt'2019 211.900 Sep'2019 249.000
Des'2019 137.700 Jan'2020 164.200
Apr'2020 0 Mei'2020 0
Agt'2020 408.000 Sep'2020 169.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21875 00101521875 NURMALA (C)


Tunggakan Nop'2019 135.000 Des'2019 135.000
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000

E21876 00101521876 LENI MULYATI


Tunggakan Jul'2020 95.300 Agt'2020 90.000

E21877 00101521877 HUZAIRIN


Tunggakan Sep'2020 67.500

E21878 00101521878 MELINDA


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21879 00101521879 SUSI SUSANTI


Tunggakan Sep'2020 217.200

E21880 00101521880 FARID MARUF


Tunggakan Sep'2020 67.500

E21881 00101521881 KANTOR DPD PKS


Tunggakan Sep'2020 150.500

E21882 00101521882 ACHMADI S.KM M.Si


Tunggakan Sep'2020 95.300

E21883 00101521883 MUHAMMAD ANTO


Tunggakan Sep'2020 67.500

E21884 00101521884 HALIMAH


Tunggakan Peb'2018 187.900 Mar'2018 148.300
Jun'2018 253.900 Jul'2018 157.100
Okt'2018 135.100 Nop'2018 280.300
Peb'2019 174.800 Mar'2019 413.300
Jun'2019 233.100 Jul'2019 503.400
Okt'2019 174.800 Nop'2019 429.200
Peb'2020 174.800 Mar'2020 81.000
Jun'2020 0 Sep'2020 137.700

E21885 00101521885 ANDRI KAMALUDIN


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21886 00101521886 SYAFRIZAL


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21887 00101521887 WANDY APRIANSYAH


Tunggakan Sep'2020 153.600
E21888 00101521888 M. UMAR
Tunggakan Sep'2016 62.400 Okt'2016 55.000
Jan'2017 86.700 Peb'2017 99.900
Mei'2017 99.900 Jun'2017 62.400
Sep'2017 117.500 Okt'2017 91.100
Jan'2018 99.900 Peb'2018 126.300
Mei'2018 95.500 Jun'2018 99.900
Sep'2018 86.700 Okt'2018 62.400
Jan'2019 82.300 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21889 00101521889 NIRWANI


Tunggakan Sep'2020 67.500

E21890 00101521890 ANSORI


Tunggakan Okt'2019 67.500 Nop'2019 67.500
Peb'2020 116.500 Mar'2020 217.200
Jun'2020 0 Jul'2020 67.500

E21891 00101521891 HUSNI KURNIAWAN


Tunggakan Sep'2020 169.500

E21892 00101521892 MULAIYO


Tunggakan Sep'2020 67.500

E21893 00101521893 GUNADI


Tunggakan Sep'2016 55.000 Okt'2016 66.100
Jan'2017 55.000 Peb'2017 55.000
Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 66.100
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21894 00101521894 ALIAS BUNGSU


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21896 00101521896 FIRA PUSPITA (A)


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21897 00101521897 M. ALAMSYAH


Tunggakan Sep'2020 67.500

E21898 00101521898 MELVI ROSMAINI SP. M.Si (A)


Tunggakan Sep'2020 67.500

E21899 00101521899 MELVI ROSMAINI, SP,M.Si (B)


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21900 00101521900 MELVI ROSMAINI,SP,M.Si (C)


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21901 00101521901 MASJID AT TAUBAH


Tunggakan Sep'2020 65.000

E21902 00101521902 ROHANI


Tunggakan Jul'2018 403.500 Agt'2018 447.500
Nop'2018 416.700 Des'2018 359.500
Mar'2019 355.000 Apr'2019 545.800
Jul'2019 582.900 Agt'2019 227.800
Nop'2019 111.200 Des'2019 95.300
Mar'2020 105.900 Apr'2020 0
Jul'2020 158.900 Agt'2020 111.200

E21903 00101521903 ROFEI (A)


Tunggakan Sep'2020 76.500

E21904 00101521904 ROFEI (B)


Tunggakan Sep'2020 76.500

E21905 00101521905 ROFEI (C)


Tunggakan Sep'2020 67.500

E21906 00101521906 ROFEI (D)


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21907 00101521907 ROFEI (E)


Tunggakan Sep'2020 67.500

E21908 00101521908 HENDRIADI


Tunggakan Sep'2020 67.500

E21909 00101521909 HATEMO WIJOYO


Tunggakan Sep'2020 67.500

E21910 00101521910 MEGAWATI


Tunggakan Sep'2020 121.800

E21911 00101521911 SOPIAN


Tunggakan Apr'2017 62.400 Mei'2017 91.100
Agt'2017 108.700 Sep'2017 69.800
Des'2017 121.900 Jan'2018 66.100
Apr'2018 104.300 Mei'2018 135.100
Agt'2018 99.900 Sep'2018 121.900
Des'2018 82.300 Jan'2019 139.500
Apr'2019 116.500 Mei'2019 85.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 76.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21912 00101521912 RODIAH


Tunggakan Sep'2020 67.500

E21914 00101521914 RINA SATRIANA


Tunggakan Des'2018 179.100 Jan'2019 240.700
Apr'2019 249.000 Mei'2019 296.700
Agt'2019 249.000 Sep'2019 280.800
Des'2019 222.500 Jan'2020 169.500
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 121.800

E21915 00101521915 NAZORI


Tunggakan Sep'2020 67.500

E21917 00101521917 EFENDI


Tunggakan Jun'2016 86.700 Jul'2016 55.000
Okt'2016 69.800 Nop'2016 66.100
Peb'2017 86.700 Mar'2017 55.000
Jun'2017 55.000 Jul'2017 55.000
Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 55.000 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21918 00101521918 AHAD


Tunggakan Des'2017 62.400 Jan'2018 62.400
Apr'2018 55.000 Mei'2018 77.900
Agt'2018 58.700 Sep'2018 95.500
Des'2018 55.000 Jan'2019 73.500
Apr'2019 127.100 Mei'2019 100.600
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 95.300

E21920 00101521920 SUNARTI


Tunggakan Sep'2020 153.600

E21921 00101521921 ZULBARI


Tunggakan Sep'2020 67.500

E21922 00101521922 ROSA CANDRA LIA


Tunggakan Sep'2020 127.100

E21923 00101521923 MAKMUR SALIM


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E21924 00101521924 RUSLI / TAMBAK IKAN


Tunggakan Sep'2016 133.500 Okt'2016 133.500
Jan'2017 133.500 Peb'2017 133.500
Mei'2017 150.300 Jun'2017 141.900
Sep'2017 133.500 Okt'2017 133.500
Jan'2018 133.500 Peb'2018 133.500
Mei'2018 141.900 Jun'2018 150.300
Sep'2018 133.500 Okt'2018 167.100
Jan'2019 133.500 Peb'2019 269.400
Mei'2019 135.000 Jun'2019 135.000
Sep'2019 135.000 Okt'2019 135.000
Jan'2020 135.000 Peb'2020 269.400
Mei'2020 513.000 Jun'2020 555.000
Sep'2020 538.200

E21925 00101521925 SAYUTI


Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21926 00101521926 SRIYANTI / YANTI SUDIN


Tunggakan Agt'2017 95.500 Sep'2017 77.900
Des'2017 91.100 Jan'2018 62.400
Apr'2018 55.000 Mei'2018 73.500
Agt'2018 77.900 Sep'2018 121.900
Des'2018 73.500 Jan'2019 91.100
Apr'2019 111.200 Mei'2019 67.500
Agt'2019 111.200 Sep'2019 85.500
Des'2019 116.500 Jan'2020 105.900
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 76.500

E21927 00101521927 MULYADI


Tunggakan Sep'2020 67.500

E21928 00101521928 LESTARI ARFANI


Tunggakan Jan'2017 55.000 Peb'2017 55.000
Mei'2017 66.100 Jun'2017 58.700
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 77.900 Jun'2018 82.300
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21929 00101521929 KAISAR


Tunggakan Sep'2020 111.200

E21930 00101521930 BUDI IRAWAN


Tunggakan Peb'2020 67.500 Mar'2020 90.000
Jun'2020 0 Jul'2020 95.300

E21931 00101521931 ZAZILI


Tunggakan Sep'2020 76.500

E21932 00101521932 CHERY FARSITA


Tunggakan Sep'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21933 00101521933 AHMAD


Tunggakan Agt'2020 67.500 Sep'2020 76.500

E21934 00101521934 HENDRI KUSUMA ATMAJA


Tunggakan Jan'2019 91.100 Peb'2019 249.000
Mei'2019 116.500 Jun'2019 90.000
Sep'2019 307.300 Okt'2019 217.200
Jan'2020 190.700 Peb'2020 153.600
Mei'2020 0 Jun'2020 0
Sep'2020 233.100

E21935 00101521935 ABDUL KARIM


Tunggakan Sep'2020 81.000

E21936 00101521936 LUKMAN (DARUL)


Tunggakan Agt'2018 108.700 Sep'2018 139.500
Des'2018 117.500 Jan'2019 135.100
Apr'2019 174.800 Mei'2019 148.300
Agt'2019 185.400 Sep'2019 180.100
Des'2019 143.000 Jan'2020 169.500
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 180.100

E21937 00101521937 APTA TRIANDI


Tunggakan Jul'2020 76.500 Agt'2020 164.200
E21939 00101521939 RIVAI SULAIMAN
Tunggakan Jun'2017 73.500 Jul'2017 143.900
Okt'2017 95.500 Nop'2017 139.500
Peb'2018 66.100 Mar'2018 91.100
Jun'2018 117.500 Jul'2018 73.500
Okt'2018 117.500 Nop'2018 143.900
Peb'2019 132.400 Mar'2019 121.800
Jun'2019 153.600 Jul'2019 164.200
Okt'2019 153.600 Nop'2019 196.000
Peb'2020 211.900 Mar'2020 190.700
Jun'2020 0 Jul'2020 158.900

E21942 00101521942 INA YANI


Tunggakan Jun'2019 561.700 Jul'2019 476.900
Okt'2019 180.100 Nop'2019 264.900
Peb'2020 254.300 Mar'2020 190.700
Jun'2020 0 Jul'2020 222.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21943 00101521943 SUSILAWATI


Tunggakan Peb'2019 67.500 Mar'2019 143.000
Jun'2019 180.100 Jul'2019 206.600
Okt'2019 185.400 Nop'2019 201.300
Peb'2020 116.500 Mar'2020 190.700
Jun'2020 0 Jul'2020 185.400

E21944 00101521944 SOBRI NANGUNING


Tunggakan Sep'2020 85.500

E21945 00101521945 DARWIN


Tunggakan Nop'2016 55.000 Des'2016 55.000
Mar'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21946 00101521946 ISHAK


Tunggakan Sep'2020 67.500

E21947 00101521947 THAMRIN


Tunggakan Sep'2020 132.400

E21948 00101521948 ILHAMZA


Tunggakan Sep'2020 67.500

E21949 00101521949 SAKRI


Tunggakan Sep'2020 143.000

E21950 00101521950 KASMITO


Tunggakan Sep'2020 85.500

E21951 00101521951 INDRA WIJAYA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21952 00101521952 MASITOH / UMRI


Tunggakan Sep'2020 67.500

E21953 00101521953 YUSRIZAL


Tunggakan Sep'2020 85.500

E21954 00101521954 RAHMAT


Tunggakan Okt'2015 77.900 Nop'2015 73.500
Peb'2016 66.100 Mar'2016 99.900
Jun'2016 113.100 Jul'2016 130.700
Okt'2016 77.900 Nop'2016 73.500
Peb'2017 143.900 Mar'2017 91.100
Jun'2017 91.100 Jul'2017 108.700
Okt'2017 55.000 Nop'2017 58.700
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 62.400 Jul'2018 55.000
Okt'2018 77.900 Nop'2018 62.400
Peb'2019 100.600 Mar'2019 67.500
Jun'2019 81.000 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E21955 00101521955 NURBAITI,SE.M.Si


Tunggakan Sep'2020 67.500

E21956 00101521956 ANTONI SYAZILI


Tunggakan Sep'2020 85.500

E21957 00101521957 IKHSAN KARIMULLAH


Tunggakan Jan'2020 264.900 Peb'2020 344.400
Mei'2020 0 Jun'2020 0
Sep'2020 302.000

E21958 00101521958 EVI / UDIN


Tunggakan Sep'2020 121.800

E21959 00101521959 JOKO SETIAWAN


Tunggakan Jun'2020 0 Jul'2020 67.500

E21960 00101521960 ADIK SUTRAN TORO


Tunggakan Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21961 00101521961 SUNARDI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21962 00101521962 SYAIFUL ANWAR


Tunggakan Peb'2017 55.000 Mar'2017 55.000
Jul'2017 55.000 Agt'2017 55.000
Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E21963 00101521963 MIRAUWATI


Tunggakan Nop'2018 258.300 Des'2018 227.500
Mar'2019 291.400 Apr'2019 328.500
Jul'2019 164.200 Agt'2019 148.300
Nop'2019 196.000 Des'2019 169.500
Mar'2020 238.400 Apr'2020 0
Jul'2020 275.500 Agt'2020 275.500

E21964 00101521964 NAZARUDIN


Tunggakan Jul'2020 127.100 Agt'2020 116.500

E21965 00101521965 MASIAH S.Ag


Tunggakan Sep'2020 370.900

E21967 00101521967 ROMLI BIN DAUD


Tunggakan Sep'2020 67.500

E21968 00101521968 ALWI BIN M.YUSUF


Tunggakan Jul'2020 180.100 Agt'2020 164.200

E21969 00101521969 DAHLIA LISNAWATI


Tunggakan Sep'2020 81.000
E21970 00101521970 AMRAN
Tunggakan Sep'2020 164.200

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21971 00101521971 WIDIYA LESTARI SAPTARINI


Tunggakan Des'2018 73.500 Jan'2019 73.500
Apr'2019 90.000 Mei'2019 90.000
Agt'2019 90.000 Sep'2019 90.000
Des'2019 90.000 Jan'2020 90.000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90.000

E21972 00101521972 RAHMADI UMAR


Tunggakan Sep'2020 105.900

E21973 00101521973 AMRULLAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E21975 00101521975 DANAN JAYA


Tunggakan Sep'2016 55.000 Okt'2016 55.000
Jan'2017 55.000 Peb'2017 55.000
Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 58.700
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21976 00101521976 YAN PARTAWIJAYA


Tunggakan Jun'2020 0 Jul'2020 67.500

E21977 00101521977 YOHANA (C)


Tunggakan Sep'2020 67.500

E21978 00101521978 YOHANA (D)


Tunggakan Sep'2020 132.400

E21979 00101521979 IRAWAN


Tunggakan Sep'2020 196.000

E21980 00101521980 KHOIRIAH


Tunggakan Agt'2020 217.200 Sep'2020 81.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21981 00101521981 ROSDIANA


Tunggakan Sep'2020 307.300

E21982 00101521982 MUIS


Tunggakan Jul'2019 153.600 Agt'2019 158.900
Nop'2019 180.100 Des'2019 137.700
Mar'2020 158.900 Apr'2020 0
Jul'2020 116.500 Agt'2020 185.400

E21983 00101521983 M.BELAD


Tunggakan Apr'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 117.500 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21985 00101521985 JOKO SETIAWAN (2)


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 116.500 Des'2019 67.500
Mar'2020 95.300 Apr'2020 0
Jul'2020 76.500 Agt'2020 67.500

E21986 00101521986 MARZANI


Tunggakan Sep'2020 67.500

E21987 00101521987 RENDI


Tunggakan Sep'2020 158.900

E21988 00101521988 SUPARDIK


Tunggakan Apr'2017 104.300 Mei'2017 130.700
Agt'2017 55.000 Sep'2017 55.000
Des'2017 280.300 Jan'2018 319.900
Apr'2018 55.000 Mei'2018 62.400
Agt'2018 55.000 Sep'2018 62.400
Des'2018 148.300 Jan'2019 192.300
Apr'2019 67.500 Mei'2019 137.700
Agt'2019 67.500 Sep'2019 116.500
Des'2019 95.300 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21989 00101521989 CHARLES HUTAGALUNG


Tunggakan Jul'2020 210.600 Agt'2020 151.800

E21990 00101521990 KANTOR BPSS MUBA


Tunggakan Sep'2020 150.500
E21991 00101521991 IRMATATI
Tunggakan Mar'2019 249.000 Apr'2019 376.200
Jul'2019 392.100 Agt'2019 604.100
Nop'2019 461.000 Des'2019 688.900
Mar'2020 763.100 Apr'2020 0
Jul'2020 551.100 Agt'2020 720.700

E21992 00101521992 DELIANA


Tunggakan Jun'2018 73.500 Jul'2018 91.100
Okt'2018 66.100 Nop'2018 73.500
Peb'2019 127.100 Mar'2019 105.900
Jun'2019 100.600 Jul'2019 95.300
Okt'2019 81.000 Nop'2019 148.300
Peb'2020 90.000 Mar'2020 132.400
Jun'2020 0 Jul'2020 90.000

E21993 00101521993 ROHMAH


Tunggakan Agt'2020 127.100 Sep'2020 116.500

E21994 00101521994 KUNARI


Tunggakan Sep'2020 217.200

E21995 00101521995 PANUT


Tunggakan Sep'2020 471.600

E21996 00101521996 FIRA PUSPITA (B)


Tunggakan Des'2018 62.400 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E21997 00101521997 DRS. RUSWEDI


Tunggakan Jun'2020 135.000 Jul'2020 135.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E21998 00101521998 FIRA PUSPITA (C)


Tunggakan Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E21999 00101521999 YULIANA APING AGUS


Tunggakan Sep'2020 135.000

E22000 00101522000 ARIES EKANANDA


Tunggakan Agt'2016 55.000 Sep'2016 55.000
Des'2016 55.000 Jan'2017 55.000
Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 55.000
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22001 00101522001 SUHARSI


Tunggakan Sep'2020 85.500

E22002 00101522002 DEDI YANSYAH


Tunggakan Okt'2018 55.000 Nop'2018 55.000
Peb'2019 81.000 Mar'2019 67.500
Jun'2019 81.000 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 127.100 Mar'2020 76.500
Jun'2020 0 Jul'2020 105.900

E22003 00101522003 ANANG TRIWIYONO


Tunggakan Sep'2020 67.500

E22004 00101522004 RASTARI


Tunggakan Sep'2020 67.500

E22005 00101522005 HARTINI ENDANG A


Tunggakan Agt'2020 137.700 Sep'2020 158.900
------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22006 00101522006 HARTINI ENDANG B


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22007 00101522007 RUMAH KEMAS PERIKANAN


Tunggakan Sep'2020 614.700

E22008 00101522008 HUZAIRIN


Tunggakan Sep'2020 135.000

E22009 00101522009 SOBRI, ST (C)


Tunggakan Sep'2020 76.500

E22010 00101522010 SOBRI, ST (D)


Tunggakan Sep'2020 333.800

E22011 00101522011 NAZARUDIN


Tunggakan Sep'2020 67.500

E22012 00101522012 BAMBANG (B)


Tunggakan Sep'2020 67.500

E22013 00101522013 BAMBANG (C)


Tunggakan Sep'2020 67.500

E22014 00101522014 KANTOR SATLANTAS


Tunggakan Sep'2020 235.500

E22015 00101522015 ACANG


Tunggakan Sep'2020 135.000

E22016 00101522016 YUDHO HERYANTO


Tunggakan Sep'2020 85.500
E22017 00101522017 NURSAENAH
Tunggakan Sep'2020 169.500

E22018 00101522018 WAHYUDIN


Tunggakan Sep'2020 143.000

E22019 00101522019 EKA MANSYUR


Tunggakan Jul'2017 130.700 Agt'2017 135.100
Nop'2017 157.100 Des'2017 139.500
Mar'2018 152.700 Apr'2018 135.100
Jul'2018 108.700 Agt'2018 152.700
Nop'2018 143.900 Des'2018 117.500
Mar'2019 153.600 Apr'2019 153.600
Jul'2019 127.100 Agt'2019 158.900
Nop'2019 111.200 Des'2019 105.900
Mar'2020 233.100 Apr'2020 0
Jul'2020 169.500 Agt'2020 275.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22021 00101522021 ABDUL KARIM


Tunggakan Jul'2017 55.000 Agt'2017 55.000
Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 67.500

E22022 00101522022 HUSNI TAMRIN. A


Tunggakan Apr'2016 179.100 Mei'2016 253.900
Agt'2016 55.000 Sep'2016 55.000
Des'2016 55.000 Jan'2017 55.000
Apr'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 62.400
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22023 00101522023 HUSNI THAMRIN .B


Tunggakan Okt'2016 55.000 Nop'2016 55.000
Peb'2017 95.500 Mar'2017 55.000
Jun'2017 91.100 Jul'2017 223.100
Okt'2017 62.400 Nop'2017 99.900
Peb'2018 58.700 Mar'2018 161.500
Jun'2018 58.700 Jul'2018 196.700
Okt'2018 143.900 Nop'2018 66.100
Peb'2019 67.500 Mar'2019 95.300
Jun'2019 169.500 Jul'2019 105.900
Okt'2019 76.500 Nop'2019 85.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 81.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22024 00101522024 HUSNI THAMRIN. C


Tunggakan Sep'2020 67.500

E22026 00101522026 ZULKOPLI


Tunggakan Sep'2020 67.500
E22027 00101522027 HUSNADI NAWAWI
Tunggakan Sep'2020 67.500

E22028 00101522028 ABDUL GHANDI


Tunggakan Peb'2018 104.300 Mar'2018 148.300
Jun'2018 95.500 Jul'2018 152.700
Okt'2018 77.900 Nop'2018 73.500
Peb'2019 164.200 Mar'2019 121.800
Jun'2019 158.900 Jul'2019 206.600
Okt'2019 620.000 Nop'2019 837.300
Peb'2020 233.100 Mar'2020 227.800
Jun'2020 0 Jul'2020 148.300

E22029 00101522029 DESI EFRIANDI


Tunggakan Agt'2019 169.500 Sep'2019 143.000
Des'2019 90.000 Jan'2020 95.300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22030 00101522030 HYLENA,SE,M.Si


Tunggakan Sep'2020 392.100

E22031 00101522031 HERLINA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22032 00101522032 DEDI ERLANGGA


Tunggakan Sep'2020 67.500

E22033 00101522033 EMA SUSANTI


Tunggakan Agt'2020 116.500 Sep'2020 116.500

E22034 00101522034 KHAIRUDDIN


Tunggakan Sep'2020 153.600

E22035 00101522035 dr. H.ABDI YANTO MM.MKes


Tunggakan Agt'2020 135.000 Sep'2020 135.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22036 00101522036 EFENDI HARMEN


Tunggakan Sep'2020 105.900

E22037 00101522037 M.RHOGUST, SH.MM


Tunggakan Sep'2020 121.800

E22038 00101522038 FITRIA RAMADHANI


Tunggakan Agt'2020 127.100 Sep'2020 111.200

E22039 00101522039 NELI SUSANTI


Tunggakan Sep'2020 121.800

E22040 00101522040 TRIS WANITA APRILIA


Tunggakan Sep'2020 143.000

E22041 00101522041 HELMA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22042 00101522042 GUSTINA SARI


Tunggakan Sep'2020 201.300

E22043 00101522043 KURNIAWAN


Tunggakan Sep'2020 95.300

E22044 00101522044 AMRUL NURMAN


Tunggakan Sep'2020 164.200

E22045 00101522045 IHWAN FIRDAUS


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22046 00101522046 NASIRUDIN


Tunggakan Jul'2020 190.700 Agt'2020 201.300

E22047 00101522047 ZULKARNAEN LUBIS


Tunggakan Sep'2020 90.000

E22048 00101522048 ARIFAH NURIN


Tunggakan Sep'2020 67.500
E22049 00101522049 GESTRA ANDERSON
Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22050 00101522050 BAMBANG UTOYO


Tunggakan Apr'2019 249.000 Mei'2019 116.500
Agt'2019 116.500 Sep'2019 116.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 100.600

E22051 00101522051 DEVIS ARTA


Tunggakan Sep'2020 121.800

E22052 00101522052 PUJIONO


Tunggakan Sep'2020 143.000

E22053 00101522053 HENDRI HERYANTO


Tunggakan Sep'2020 174.800

E22054 00101522054 DHONNY JUNRA,AMd


Tunggakan Sep'2020 67.500

E22055 00101522055 FEBRIANSYAH


Tunggakan Sep'2020 67.500

E22056 00101522056 Drh. DEDDY


Tunggakan Sep'2020 67.500

E22057 00101522057 OKARIA ANDRALA


Tunggakan Des'2019 169.500 Jan'2020 169.500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 169.500
E22058 00101522058 KRISNAWATI
Tunggakan Sep'2020 67.500

E22059 00101522059 YUDI


Tunggakan Sep'2020 116.500

E22060 00101522060 CHANDRA GUNAWAN


Tunggakan Sep'2020 190.700

E22061 00101522061 EVI RIASTI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 90.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22062 00101522062 HARI PRABOWO


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22063 00101522063 NOVITA DWI JAYANTI


Tunggakan Jun'2020 0 Jul'2020 81.000

E22064 00101522064 HERMANSYAH


Tunggakan Sep'2020 143.000

E22065 00101522065 ROSMIANA


Tunggakan Sep'2020 67.500

E22066 00101522066 ROBI SYAZILI


Tunggakan Sep'2020 67.500

E22067 00101522067 JONDRI


Tunggakan Sep'2020 67.500
E22068 00101522068 DESY PERMATASARI
Tunggakan Jun'2020 0 Jul'2020 143.000

E22069 00101522069 SAHRURI


Tunggakan Sep'2020 185.400

E22070 00101522070 MURTIANA


Tunggakan Sep'2020 90.000

E22071 00101522071 ELI SANGKONO


Tunggakan Sep'2020 100.600

E22072 00101522072 MERIA ADINDA


Tunggakan Sep'2020 67.500

E22073 00101522073 CANDRA


Tunggakan Sep'2020 201.300

E22074 00101522074 LUKMAN HAKIM


Tunggakan Sep'2020 153.600

E22075 00101522075 ACUN JUNAIDI


Tunggakan Sep'2020 90.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22076 00101522076 SUTRISNO


Tunggakan Jul'2020 227.800 Agt'2020 169.500

E22077 00101522077 RUDI YANSYA


Tunggakan Sep'2020 95.300

E22078 00101522078 TARMIZI


Tunggakan Sep'2020 76.500
E22079 00101522079 SRIWIJAYANTI
Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22080 00101522080 M.IRFAN


Tunggakan Sep'2020 164.200

E22081 00101522081 YUDIS AKBAR


Tunggakan Sep'2020 116.500

E22082 00101522082 AHMAD ARAFAH


Tunggakan Sep'2020 111.200

E22083 00101522083 M.DANIR


Tunggakan Sep'2020 67.500

E22084 00101522084 JAUHARI


Tunggakan Sep'2020 90.000

E22085 00101522085 REDI RINALDI


Tunggakan Sep'2020 90.000

E22086 00101522086 ROSITAWATI


Tunggakan Sep'2020 132.400

E22087 00101522087 MIFTAQULJANNAH


Tunggakan Sep'2020 67.500

E22088 00101522088 ANDRISAL


Tunggakan Sep'2020 105.900

E22089 00101522089 ARDILES RAHMADI


Tunggakan Sep'2020 100.600

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E22091 00101522091 FIRMANSYAH
Tunggakan Agt'2020 100.600 Sep'2020 105.900

E22092 00101522092 HASAN


Tunggakan Sep'2020 67.500

E22093 00101522093 TSYABIT SYAUBI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 206.600

E22094 00101522094 BASTARI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22095 00101522095 AGUSWA YUDI


Tunggakan Apr'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 58.700 Mei'2018 55.000
Agt'2018 55.000 Sep'2018 55.000
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 76.500
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67.500

E22096 00101522096 KURNIA BAKTI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22097 00101522097 NOVI ASIA SARI


Tunggakan Sep'2020 67.500

E22098 00101522098 DWI OKTARINA


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22099 00101522099 RUSLAN


Tunggakan Sep'2018 179.100 Okt'2018 214.300
Jan'2019 302.300 Peb'2019 76.500
Mei'2019 67.500 Jun'2019 164.200
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 127.100 Peb'2020 487.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22100 00101522100 RANI LASTARI


Tunggakan Agt'2019 72.000 Sep'2019 67.500
Des'2019 72.000 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22101 00101522101 FILZAN SAMUDRA


Tunggakan Sep'2020 67.500

E22102 00101522102 AGUNG SUPRIANSYAH


Tunggakan Jun'2020 0 Jul'2020 90.000

E22103 00101522103 NURDAYANTI


Tunggakan Sep'2020 85.500

E22104 00101522104 GALUH SEPTIAS SARI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22105 00101522105 BAMBANG IRAWAN


Tunggakan Jan'2020 85.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E22106 00101522106 DASRULLAH


Tunggakan Sep'2020 67.500

E22107 00101522107 SAID IRAWAN


Tunggakan Sep'2020 111.200

E22108 00101522108 M.CATRA WIRA PRATAMA


Tunggakan Sep'2020 72.000

E22109 00101522109 M.DEDY MARDIANSYAH


Tunggakan Sep'2020 169.500
E22110 00101522110 SITI AISYAH
Tunggakan Sep'2020 67.500

E22111 00101522111 RANI NOVERA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 85.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22112 00101522112 ASPIDOL


Tunggakan Sep'2020 67.500

E22114 00101522114 ARCHIMEDES


Tunggakan Agt'2020 85.500 Sep'2020 111.200

E22115 00101522115 DENY NOVRIADY


Tunggakan Des'2017 91.100 Jan'2018 113.100
Apr'2018 95.500 Mei'2018 95.500
Agt'2018 117.500 Sep'2018 165.900
Des'2018 95.500 Jan'2019 121.900
Apr'2019 111.200 Mei'2019 76.500
Agt'2019 85.500 Sep'2019 148.300
Des'2019 100.600 Jan'2020 169.500
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 211.900

E22116 00101522116 YOGI BUNYAMIN HUTAURUK


Tunggakan Apr'2017 69.800 Mei'2017 73.500
Agt'2017 69.800 Sep'2017 104.300
Des'2017 77.900 Jan'2018 113.100
Apr'2018 77.900 Mei'2018 104.300
Agt'2018 130.700 Sep'2018 113.100
Des'2018 86.700 Jan'2019 161.500
Apr'2019 174.800 Mei'2019 196.000
Agt'2019 127.100 Sep'2019 211.900
Des'2019 222.500 Jan'2020 259.600
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 164.200

E22117 00101522117 RIDHA AL HAJ


Tunggakan Sep'2020 67.500

E22118 00101522118 ABDUL HAMID


Tunggakan Sep'2020 67.500

E22119 00101522119 BAHRI PALAWI


Tunggakan Jul'2019 90.000 Agt'2019 90.000
Nop'2019 180.100 Des'2019 143.000
Mar'2020 67.500 Apr'2020 0
Jul'2020 132.400 Agt'2020 100.600

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22120 00101522120 MAMAN SULAIMAN


Tunggakan Jan'2020 90.000 Peb'2020 116.500
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

E22121 00101522121 ISMAIL KORNOPEN


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22122 00101522122 SUSI LISTRIANI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22123 00101522123 ARDAN


Tunggakan Sep'2020 307.300

E22124 00101522124 IWAN


Tunggakan Agt'2020 233.100 Sep'2020 105.900
E22125 00101522125 FEBRIO DAMAR SAYUTO, ST (B)
Tunggakan Sep'2020 376.200

E22126 00101522126 FEBRIO DAMAR SAYUTO,ST (C)


Tunggakan Sep'2020 180.100

E22127 00101522127 NURAINI (A)


Tunggakan Sep'2020 206.600

E22128 00101522128 NURAINI (B)


Tunggakan Sep'2020 67.500

E22130 00101522130 SUNARDI


Tunggakan Sep'2020 116.500

E22131 00101522131 MEDI HIDAYAT


Tunggakan Jul'2018 69.800 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22132 00101522132 ASRORULHAQ


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22133 00101522133 RISMAWATI


Tunggakan Sep'2020 72.000

E22134 00101522134 SUMARNO


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22135 00101522135 FEBRIYANTO


Tunggakan Sep'2020 67.500

E22136 00101522136 M. NASIR


Tunggakan Sep'2020 121.800

E22137 00101522137 SUMADI


Tunggakan Jan'2019 95.500 Peb'2019 100.600
Mei'2019 95.300 Jun'2019 95.300
Sep'2019 81.000 Okt'2019 72.000
Jan'2020 76.500 Peb'2020 72.000
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22138 00101522138 ANDRIYANI


Tunggakan Sep'2020 180.100

E22139 00101522139 WIWIT APRIANI


Tunggakan Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22140 00101522140 NURAINI


Tunggakan Sep'2020 67.500

E22141 00101522141 SATIPIS DARVIS


Tunggakan Sep'2020 85.500

E22142 00101522142 NAROITA


Tunggakan Sep'2020 100.600

E22143 00101522143 HENDRI


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22144 00101522144 EKAYANA PUTRA


Tunggakan Jan'2020 76.500 Peb'2020 72.000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E22145 00101522145 DIEN MAYASARI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22146 00101522146 FITRIANI


Tunggakan Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22147 00101522147 DANANG EKO SWANDANI


Tunggakan Sep'2020 217.200

E22148 00101522148 RIKA MARINI


Tunggakan Sep'2020 100.600

E22149 00101522149 UTADO DEWI JUSMA


Tunggakan Sep'2020 100.600

E22150 00101522150 FARID FARIZI


Tunggakan Jun'2016 55.000 Jul'2016 55.000
Okt'2016 55.000 Nop'2016 55.000
Peb'2017 55.000 Mar'2017 55.000
Jun'2017 55.000 Jul'2017 55.000
Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000

E22151 00101522151 RAHMAT MARDIAN


Tunggakan Sep'2020 67.500

E22152 00101522152 MARWAN TONI


Tunggakan Sep'2020 196.000

E22153 00101522153 DEDI IRAWAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500
E22154 00101522154 AMIRUDIN
Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22155 00101522155 HURMALIZA


Tunggakan Sep'2020 67.500

E22156 00101522156 SUTRISNO


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22157 00101522157 ROSITA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22158 00101522158 NURBAITI


Tunggakan Mei'2019 116.500 Jun'2019 148.300
Sep'2019 164.200 Okt'2019 67.500
Jan'2020 137.700 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22159 00101522159 RENI MARLENA


Tunggakan Sep'2020 158.900

E22160 00101522160 SRI MULYANI


Tunggakan Sep'2020 81.000

E22161 00101522161 SYAIFUL ANWAR


Tunggakan Sep'2020 67.500

E22162 00101522162 MALDA REDY


Tunggakan Sep'2020 217.200

E22163 00101522163 USMAN MASTIRI


Tunggakan Sep'2020 67.500

E22164 00101522164 ZAINAB


Tunggakan Mei'2017 55.000 Jun'2017 55.000
Sep'2017 55.000 Okt'2017 55.000
Jan'2018 55.000 Peb'2018 55.000
Mei'2018 55.000 Jun'2018 58.700
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22165 00101522165 SUDIANTO


Tunggakan Agt'2020 85.500 Sep'2020 90.000

E22166 00101522166 RUSDIANTO


Tunggakan Jun'2019 180.100 Jul'2019 72.000
Okt'2019 76.500 Nop'2019 90.000
Peb'2020 67.500 Mar'2020 81.000
Jun'2020 0 Jul'2020 95.300

E22167 00101522167 GEDUNG UPTD PPKAD


Tunggakan Sep'2020 150.500

E22168 00101522168 GEDUNG FUTSAL


Tunggakan Jan'2020 244.200 Peb'2020 319.800
Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E22169 00101522169 SUSILAWATI


Tunggakan Sep'2020 67.500

E22170 00101522170 ASEP SYARIPUDIN


Tunggakan Sep'2020 206.600

E22171 00101522171 ARDIANSYAH (D)


Tunggakan Des'2018 133.500 Jan'2019 133.500
Apr'2019 135.000 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 135.000
Des'2019 135.000 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

E22173 00101522173 H.RUSYDAN,SH,M.HUM (C)


Tunggakan Sep'2020 135.000

E22174 00101522174 ROSADA


Tunggakan Jul'2020 67.500 Agt'2020 72.000

E22175 00101522175 DARMA WEDDY,SH


Tunggakan Sep'2020 376.200

E22176 00101522176 MAKSON PARULIAN PURBA MARS


Tunggakan Sep'2020 1.361.400

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22177 00101522177 AHMAD HASBI


Tunggakan Sep'2020 85.500

E22179 00101522179 KPP PRATAMA


Tunggakan Sep'2020 941.000

E22180 00101522180 AHMAD SOBIRIN


Tunggakan Mar'2018 187.900 Apr'2018 174.700
Jul'2018 302.300 Agt'2018 139.500
Nop'2018 209.900 Des'2018 117.500
Mar'2019 190.700 Apr'2019 270.200
Jul'2019 206.600 Agt'2019 227.800
Nop'2019 339.100 Des'2019 254.300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22182 00101522182 JONTRA PUTRA


Tunggakan Mar'2020 72.000 Apr'2020 0
Jul'2020 76.500 Agt'2020 67.500

E22183 00101522183 ARYADI


Tunggakan Agt'2020 201.300 Sep'2020 201.300

E22184 00101522184 AHMAD NIZAR


Tunggakan Sep'2020 143.000

E22185 00101522185 M.ROZI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22186 00101522186 ASNAWATI


Tunggakan Agt'2020 81.000 Sep'2020 85.500

E22187 00101522187 DODI ROMILION


Tunggakan Sep'2020 116.500

E22188 00101522188 ARDIANSYAH (F)


Tunggakan Sep'2020 135.000

E22189 00101522189 ARDIANSYAH (G)


Tunggakan Mar'2017 133.500 Apr'2017 133.500
Jul'2017 1.065.900 Agt'2017 200.700
Nop'2017 133.500 Des'2017 133.500
Mar'2018 133.500 Jan'2019 133.500
Apr'2019 135.000 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 135.000
Des'2019 135.000 Jan'2020 151.800
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22190 00101522190 WANASWIN


Tunggakan Sep'2020 67.500

E22191 00101522191 ALI MARJISA


Tunggakan Sep'2020 127.100

E22192 00101522192 RAHMAD JAMALUDIN


Tunggakan Sep'2020 429.200

E22193 00101522193 RUSNAWI


Tunggakan Jun'2019 135.000 Jul'2019 135.000
Okt'2019 135.000 Nop'2019 151.800
Peb'2020 135.000 Mar'2020 135.000
Jun'2020 135.000 Jul'2020 135.000

E22194 00101522194 HAZAL


Tunggakan Sep'2020 67.500

E22195 00101522195 ROK YAS


Tunggakan Sep'2020 67.500

E22196 00101522196 RODIYAH BINTI ABU BAKAR


Tunggakan Sep'2020 90.000

E22197 00101522197 SYAMSUL RIZAL


Tunggakan Sep'2020 90.000

E22198 00101522198 RAFIANSYAH,SE, M.Si


Tunggakan Jan'2018 104.300 Peb'2018 196.700
Sep'2020 90.000

E22199 00101522199 DENI HARAPAN


Tunggakan Jul'2019 135.000 Agt'2019 135.000
Nop'2019 135.000 Des'2019 135.000
Mar'2020 135.000 Apr'2020 135.000
Jul'2020 135.000 Agt'2020 135.000
E22200 00101522200 EVI ARISANDI,ST
Tunggakan Sep'2020 67.500

E22201 00101522201 GUSTI


Tunggakan Sep'2019 210.600 Okt'2019 177.000
Jan'2020 235.800 Peb'2020 160.200
Mei'2020 227.400 Jun'2020 244.200
Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22202 00101522202 ASRIADI


Tunggakan Sep'2020 67.500

E22204 00101522204 DISHUB KOMINFO


Tunggakan Sep'2020 745.500

E22205 00101522205 UTARI


Tunggakan Sep'2020 302.000

E22208 00101522208 AZMAN NUN


Tunggakan Mei'2019 135.000 Jun'2019 135.000
Sep'2019 135.000 Okt'2019 135.000
Jan'2020 135.000 Peb'2020 135.000
Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E22209 00101522209 NAZARUDIN


Tunggakan Sep'2020 206.600

E22210 00101522210 MUHAMAD HAZBI


Tunggakan Sep'2020 67.500

E22211 00101522211 DEDI CANDRA


Tunggakan Agt'2020 111.200 Sep'2020 111.200
E22212 00101522212 MUHAMAD IBRAHIM
Tunggakan Sep'2020 90.000

E22215 00101522215 SUJARWO


Tunggakan Sep'2020 328.200

E22220 00101522220 MUSHOLLAH MIFTA QULJANNAH


Tunggakan Sep'2020 50.500

E22221 00101522221 KANTOR POLRES (TIPIKOR)


Tunggakan Sep'2020 150.500

E22222 00101522222 EPI EPANSAH


Tunggakan Mei'2018 143.900 Jun'2018 139.500
Sep'2018 148.300 Okt'2018 117.500
Jan'2019 91.100 Peb'2019 90.000
Mei'2019 67.500 Jun'2019 72.000
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22223 00101522223 DESI NIRYANI


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22225 00101522225 NURBAITI,SE,M.Si


Tunggakan Sep'2020 67.500

E22226 00101522226 ZAHARI ALI


Tunggakan Sep'2020 67.500

E22227 00101522227 H. AHMAD MAHYI


Tunggakan Sep'2020 67.500

E22229 00101522229 ARMEN,ST


Tunggakan Sep'2020 67.500

E22230 00101522230 DEDI PUTRA


Tunggakan Sep'2020 116.500

E22231 00101522231 AGUSTINA ZULAIHA


Tunggakan Sep'2020 169.500

E22232 00101522232 TETEH


Tunggakan Sep'2020 143.000

E22233 00101522233 ARIE PERDANA PUTRA


Tunggakan Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22234 00101522234 DIAN KARYATI UTAMI


Tunggakan Sep'2020 67.500

E22235 00101522235 NOVRIANTO


Tunggakan Sep'2020 76.500

E22237 00101522237 M. SAPARUDIN


Tunggakan Sep'2020 121.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E22238 00101522238 ROSMALA
Tunggakan Sep'2020 67.500

E22239 00101522239 ZUBRIADI


Tunggakan Sep'2020 67.500

E22240 00101522240 FIRDAUS


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22241 00101522241 WILARA LEMBADI (A)


Tunggakan Sep'2020 190.700

E22242 00101522242 WILARA LEMBADI (B)


Tunggakan Sep'2020 81.000

E22245 00101522245 APRIANA


Tunggakan Sep'2020 311.400

E22246 00101522246 M. NASIR (B)


Tunggakan Sep'2020 395.400

E22247 00101522247 YULIANA


Tunggakan Sep'2020 135.000

E22248 00101522248 DJONNY (A)


Tunggakan Sep'2020 378.600

E22250 00101522250 RIANTI


Tunggakan Sep'2020 210.600

E22251 00101522251 ARDIANSYAH (B)


Tunggakan Jul'2020 353.400 Agt'2020 370.200

E22252 00101522252 M. SIDIK, SPD


Tunggakan Sep'2020 455.700

E22253 00101522253 AMRULLAH (A)


Tunggakan Jul'2018 55.000 Agt'2018 55.000
Nop'2018 58.700 Des'2018 55.000
Mar'2019 72.000 Apr'2019 76.500
Jul'2019 72.000 Agt'2019 67.500
Nop'2019 81.000 Des'2019 85.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 76.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22254 00101522254 MIMILIA (HEN)


Tunggakan Mei'2020 135.000 Jun'2020 135.000
Sep'2020 135.000

E22255 00101522255 IRAWAN


Tunggakan Agt'2020 563.400 Sep'2020 370.200

E22256 00101522256 YOPI IRAWAN (i)


Tunggakan Sep'2020 185.400

E22257 00101522257 MUSLIM


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E22258 00101522258 H. ABDULLAH T (A)


Tunggakan Sep'2020 67.500

E22259 00101522259 H. ABDULLAH T (B)


Tunggakan Sep'2020 67.500

E22260 00101522260 H. ABDULLAH T (C)


Tunggakan Sep'2020 67.500

E22261 00101522261 DJUREMI BIN LATIP


Tunggakan Jul'2017 55.000 Agt'2017 55.000
Nop'2017 55.000 Des'2017 55.000
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 95.500 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22262 00101522262 FRANSAPTA EDWAR,ST,MM


Tunggakan Sep'2020 190.700

E22263 00101522263 ZALEHA BIN DAMIRI


Tunggakan Mar'2018 113.100 Apr'2018 99.900
Jul'2018 157.100 Agt'2018 82.300
Nop'2018 148.300 Des'2018 82.300
Mar'2019 121.800 Apr'2019 164.200
Jul'2019 121.800 Agt'2019 148.300
Nop'2019 185.400 Des'2019 153.600
Mar'2020 185.400 Apr'2020 0
Jul'2020 211.900 Agt'2020 169.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22264 00101522264 ANIES ENDANG,SE,MSi


Tunggakan Sep'2020 67.500

E22265 00101522265 SUPRIANTO


Tunggakan Sep'2017 143.900 Okt'2017 121.900
Jan'2018 152.700 Peb'2018 143.900
Mei'2018 113.100 Jun'2018 108.700
Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22266 00101522266 NAZIRWAN


Tunggakan Sep'2020 85.500
E22267 00101522267 H. BAHRUL (A)
Tunggakan Sep'2020 135.000

E22268 00101522268 H. BAHRUL (B)


Tunggakan Sep'2020 135.000

E22269 00101522269 H. BAHRUL (C)


Tunggakan Sep'2020 135.000

E22270 00101522270 H. BAHRUL (D)


Tunggakan Jul'2020 135.000 Agt'2020 135.000

E22271 00101522271 KEN ZURAIDA


Tunggakan Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22272 00101522272 NUR FITRIANI


Tunggakan Sep'2020 67.500

E22273 00101522273 ARDIANSYAH (C)


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22274 00101522274 IKHSAN (A)


Tunggakan Sep'2020 249.000

E22275 00101522275 IKHSAN (B)


Tunggakan Sep'2020 174.800

E22276 00101522276 ROGAYA


Tunggakan Sep'2020 105.900
E22278 00101522278 RISWANDI
Tunggakan Sep'2020 67.500

E22279 00101522279 LAMYATI


Tunggakan Jun'2019 143.000 Jul'2019 143.000
Okt'2019 143.000 Nop'2019 132.400
Peb'2020 143.000 Mar'2020 143.000
Jun'2020 0 Jul'2020 143.000

E22281 00101522281 ZWESTY WISMA DEVI


Tunggakan Sep'2020 196.000

E22282 00101522282 NUR AFNI GUSTA


Tunggakan Sep'2020 67.500

E22283 00101522283 NURAINUN


Tunggakan Sep'2020 81.000

E22284 00101522284 USMAN ALI


Tunggakan Sep'2020 201.300

E22285 00101522285 ALHIDAYAH


Tunggakan Peb'2020 67.500 Mar'2020 90.000
Jun'2020 0 Jul'2020 67.500

E22286 00101522286 AIDIL DARMAWAN


Tunggakan Nop'2018 82.300 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 90.000 Agt'2019 67.500
Nop'2019 100.600 Des'2019 67.500
Mar'2020 90.000 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E22287 00101522287 LINA MUTIARA
Tunggakan Sep'2020 143.000

E22288 00101522288 IMRON


Tunggakan Agt'2020 67.500 Sep'2020 81.000

E22289 00101522289 RIKO PURBA


Tunggakan Sep'2020 72.000

E22290 00101522290 YUSANTI


Tunggakan Sep'2020 67.500

E22291 00101522291 WENDI RELIGIUS


Tunggakan Jul'2020 137.700 Agt'2020 196.000

E22292 00101522292 GUSTI AGUNG MADE NOPITASARI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 169.500

E22293 00101522293 SERAWATI


Tunggakan Sep'2020 105.900

E22294 00101522294 ADE SAPUTRA


Tunggakan Sep'2020 76.500

E22295 00101522295 YULMI


Tunggakan Sep'2020 67.500

E22296 00101522296 HJ. NURMALA


Tunggakan Jun'2020 135.000 Jul'2020 135.000

E22297 00101522297 MARWANI (A)


Tunggakan Jun'2020 135.000 Jul'2020 135.000

E22298 00101522298 MARWANI (B)


Tunggakan Des'2019 571.800 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 168.600 Sep'2020 294.600

E22299 00101522299 AIDIL FIKRIANSYAH


Tunggakan Jul'2020 111.200 Agt'2020 105.900

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22301 00101522301 MULYANA


Tunggakan Sep'2020 67.500

E22302 00101522302 KHARISMA FITRIANI


Tunggakan Sep'2020 137.700

E22303 00101522303 CANDRA APRIADI


Tunggakan Mar'2020 111.200 Apr'2020 0
Jul'2020 90.000 Agt'2020 111.200

E22304 00101522304 HERIANTO


Tunggakan Sep'2020 132.400

E22305 00101522305 KABIRAN


Tunggakan Sep'2020 111.200

E22306 00101522306 NURHIJAH


Tunggakan Sep'2020 100.600

E22307 00101522307 DENNI TRIWAHYUDI


Tunggakan Sep'2020 148.300

E22308 00101522308 FERRY JAUHARI


Tunggakan Sep'2020 164.200

E22310 00101522310 LENI MARLINA


Tunggakan Sep'2020 137.700

E22311 00101522311 ERLAN ZAINAL ABIDIN


Tunggakan Sep'2020 67.500

E22312 00101522312 YULIANA


Tunggakan Apr'2019 121.800 Mei'2019 95.300
Agt'2019 81.000 Sep'2019 121.800
Des'2019 116.500 Jan'2020 137.700
Apr'2020 0 Mei'2020 0
Agt'2020 169.500 Sep'2020 169.500

E22313 00101522313 NIA MARLINA SARI


Tunggakan Sep'2020 67.500

E22314 00101522314 IWAN EKA PUTRA


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22315 00101522315 EKO BUDIONO


Tunggakan Agt'2020 116.500 Sep'2020 137.700

E22316 00101522316 MERDI ZULFIRMAN


Tunggakan Sep'2020 72.000

E22317 00101522317 ERVI YUSTISIA


Tunggakan Sep'2020 67.500

E22318 00101522318 EKKAL PRASTIYO


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22319 00101522319 FRENGKY YULIUS


Tunggakan Jan'2020 67.500 Peb'2020 95.300
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22320 00101522320 JAMIL


Tunggakan Jan'2020 121.800 Peb'2020 76.500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E22321 00101522321 EDDY PURWANTO


Tunggakan Sep'2020 67.500
E22322 00101522322 NIZAR
Tunggakan Okt'2015 214.300 Nop'2015 161.500
Peb'2016 258.300 Mar'2016 227.500
Jun'2016 130.700 Jul'2016 201.100
Okt'2016 192.300 Nop'2016 148.300
Peb'2017 143.900 Mar'2017 148.300
Jun'2017 143.900 Jul'2017 157.100
Okt'2017 117.500 Nop'2017 161.500
Peb'2018 99.900 Mar'2018 95.500
Jun'2018 69.800 Jul'2018 174.700
Okt'2018 86.700 Nop'2018 66.100
Peb'2019 90.000 Mar'2019 85.500
Jun'2019 169.500 Jul'2019 127.100
Okt'2019 211.900 Nop'2019 249.000
Peb'2020 222.500 Mar'2020 370.900
Jun'2020 0 Jul'2020 333.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22323 00101522323 HERMANSYAH


Tunggakan Sep'2020 67.500

E22324 00101522324 SUBANDI


Tunggakan Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 67.500

E22325 00101522325 H. ABDULLAH T (D)


Tunggakan Sep'2020 158.900

E22326 00101522326 H. ABDULLAH T (E)


Tunggakan Sep'2020 67.500

E22328 00101522328 ZAINAL ABIDIN


Tunggakan Sep'2020 67.500
E22329 00101522329 MARKASIM
Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22330 00101522330 BERLIANTI MANDASARI


Tunggakan Sep'2020 67.500

E22331 00101522331 HANGGARA RIZKY


Tunggakan Jun'2019 76.500 Jul'2019 111.200
Okt'2019 111.200 Nop'2019 137.700
Peb'2020 95.300 Mar'2020 111.200
Jun'2020 0 Jul'2020 148.300

E22332 00101522332 DESI APRIANTI


Tunggakan Sep'2020 81.000

E22333 00101522333 DODI IRAWAN


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22334 00101522334 YENI KUSUMAYANTI


Tunggakan Agt'2020 81.000 Sep'2020 105.900

E22335 00101522335 WAWAN KURNIAWAN


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22336 00101522336 VIVI WULANDARI


Tunggakan Agt'2020 148.300 Sep'2020 180.100

E22337 00101522337 TUTI ALWIYAH


Tunggakan Sep'2020 148.300

E22338 00101522338 HASANI


Tunggakan Sep'2020 67.500

E22339 00101522339 MAKSON PARULIAN PURBA, MARS


Tunggakan Sep'2020 454.200

E22340 00101522340 HOIRIA


Tunggakan Sep'2020 135.000

E22341 00101522341 MASIAH, Sag


Tunggakan Sep'2020 135.000

E22342 00101522342 RIA RIKA


Tunggakan Sep'2020 116.500

E22343 00101522343 ASIAH


Tunggakan Sep'2020 67.500

E22345 00101522345 VERA HANDAYANI


Tunggakan Sep'2020 339.100

E22346 00101522346 SYAIFUL


Tunggakan Sep'2020 67.500

E22348 00101522348 M. DAVID WELSON


Tunggakan Mar'2020 748.200 Apr'2020 916.200
Jul'2020 135.000 Agt'2020 135.000

E22349 00101522349 INDAH ELVALISA


Tunggakan Jun'2020 0 Jul'2020 67.500

E22350 00101522350 SELVIA PUTRI SARI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22351 00101522351 DEDI KHARISMA


Tunggakan Sep'2020 72.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22352 00101522352 MEYDI LUPIANDI


Tunggakan Sep'2020 90.000

E22354 00101522354 IDA FAIDAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22356 00101522356 ALPIZER


Tunggakan Des'2019 121.800 Jan'2020 164.200
Apr'2020 0 Mei'2020 0
Agt'2020 137.700 Sep'2020 201.300

E22357 00101522357 IMRON ALKHUDRIE


Tunggakan Mar'2017 117.500 Apr'2017 161.500
Jul'2017 91.100 Agt'2017 104.300
Nop'2017 130.700 Des'2017 157.100
Mar'2018 152.700 Apr'2018 108.700
Jul'2018 104.300 Agt'2018 161.500
Nop'2018 214.300 Des'2018 139.500
Mar'2019 185.400 Apr'2019 211.900
Jul'2019 174.800 Agt'2019 164.200
Nop'2019 249.000 Des'2019 180.100
Mar'2020 201.300 Apr'2020 0
Jul'2020 153.600 Agt'2020 153.600

E22358 00101522358 RAMSAH NIRANA,DRA


Tunggakan Sep'2020 67.500

E22359 00101522359 FIPA WARDATI


Tunggakan Sep'2020 67.500

E22360 00101522360 YAN BASTIAN


Tunggakan Sep'2020 121.800

E22361 00101522361 REDI SASWADI


Tunggakan Sep'2020 67.500

E22362 00101522362 GATMIR KURNIAWAN


Tunggakan Jul'2020 90.000 Agt'2020 111.200

E22363 00101522363 ROSMIANA


Tunggakan Agt'2020 67.500 Sep'2020 67.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22365 00101522365 ZANARIAH


Tunggakan Peb'2020 823.800 Mar'2020 529.800
Jun'2020 135.000 Jul'2020 210.600

E22366 00101522366 ELIYUS WANDRIANI


Tunggakan Sep'2020 76.500

E22367 00101522367 ZURIA


Tunggakan Nop'2016 174.700 Des'2016 95.500
Mar'2017 121.900 Apr'2017 187.900
Jul'2017 95.500 Agt'2017 117.500
Nop'2017 73.500 Des'2017 73.500
Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22368 00101522368 FERI LANI


Tunggakan Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 55.000 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 91.100
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500
E22369 00101522369 HERIYANTO
Tunggakan Sep'2020 105.900

E22370 00101522370 ROSIKIN


Tunggakan Agt'2020 169.500 Sep'2020 164.200

E22371 00101522371 RIDWAN ROBOT


Tunggakan Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 76.500 Sep'2019 238.400
Des'2019 121.800 Jan'2020 153.600
Apr'2020 0 Mei'2020 0
Agt'2020 307.300 Sep'2020 243.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22372 00101522372 HENDRA GUNAWAN


Tunggakan Sep'2020 148.300

E22373 00101522373 ARYADI


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E22374 00101522374 IWAN (A)


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

E22376 00101522376 IWAN (C)


Tunggakan Sep'2020 158.900

E22379 00101522379 ARIADI


Tunggakan Sep'2020 105.900

E22380 00101522380 RUBEN FABIAN PASMA


Tunggakan Sep'2020 90.000
E22381 00101522381 TAUFIK
Tunggakan Sep'2020 201.300

E22382 00101522382 OKTARINA


Tunggakan Sep'2020 67.500

E22383 00101522383 WILI SETIAWATI


Tunggakan Jul'2020 90.000 Agt'2020 90.000

E22384 00101522384 PRIYAGUNG ADITAMA


Tunggakan Mar'2020 180.100 Apr'2020 0
Jul'2020 72.000 Agt'2020 233.100

E22385 00101522385 SYAFRIANTO


Tunggakan Agt'2020 296.700 Sep'2020 302.000

E22386 00101522386 GITA KURNIADI


Tunggakan Sep'2020 67.500

E22387 00101522387 MARLINA


Tunggakan Jan'2020 72.000 Peb'2020 254.300
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22388 00101522388 AMIRIANSYAH


Tunggakan Agt'2016 55.000 Sep'2016 55.000
Des'2016 55.000 Jan'2017 55.000
Apr'2017 55.000 Mei'2017 55.000
Agt'2017 55.000 Sep'2017 55.000
Des'2017 55.000 Jan'2018 55.000
Apr'2018 55.000 Mei'2018 58.700
Agt'2018 73.500 Sep'2018 82.300
Des'2018 55.000 Jan'2019 55.000
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22389 00101522389 HERIANTO


Tunggakan Jul'2019 116.500 Agt'2019 90.000
Nop'2019 111.200 Des'2019 105.900
Mar'2020 148.300 Apr'2020 0
Jul'2020 100.600 Agt'2020 116.500

E22390 00101522390 DEDEK FITARSYAH


Tunggakan Sep'2020 164.200

E22391 00101522391 RAMDAYANI


Tunggakan Sep'2020 67.500

E22392 00101522392 M. RHOGUST


Tunggakan Sep'2020 132.400

E22393 00101522393 VIVI YULIANTIKARINI


Tunggakan Sep'2020 169.500

E22394 00101522394 WILDA PUSPITA SARI


Tunggakan Sep'2020 67.500

E22395 00101522395 ADE ARI WIBOWO


Tunggakan Sep'2020 67.500

E22396 00101522396 MASKURI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22398 00101522398 RAHMAT KURNIAWAN


Tunggakan Jan'2016 73.500 Peb'2016 55.000
Mei'2016 55.000 Jun'2016 55.000
Sep'2016 77.900 Okt'2016 77.900
Jan'2017 82.300 Peb'2017 108.700
Mei'2017 55.000 Jun'2017 69.800
Sep'2017 62.400 Okt'2017 58.700
Jan'2018 82.300 Peb'2018 77.900
Mei'2018 69.800 Jun'2018 73.500
Sep'2018 66.100 Okt'2018 82.300
Jan'2019 165.900 Peb'2019 132.400
Mei'2019 127.100 Jun'2019 111.200
Sep'2019 121.800 Okt'2019 185.400
Jan'2020 233.100 Peb'2020 243.700
Mei'2020 0 Jun'2020 0
Sep'2020 121.800

E22399 00101522399 WASIMAN


Tunggakan Jun'2020 135.000 Jul'2020 135.000

E22400 00101522400 SAMSUL ARIFIN


Tunggakan Jul'2019 95.300 Agt'2019 143.000
Nop'2019 402.700 Des'2019 111.200
Mar'2020 127.100 Apr'2020 0
Jul'2020 116.500 Agt'2020 296.700

E22401 00101522401 RIZAL AKBAR


Tunggakan Sep'2020 67.500

E22403 00101522403 SUSILO WINOTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22404 00101522404 MARJO


Tunggakan Sep'2020 67.500

E22406 00101522406 HJ.NURMALA, SE (B)


Tunggakan Okt'2016 133.500 Nop'2016 133.500
Peb'2017 133.500 Mar'2017 133.500
Jun'2017 133.500 Jul'2017 133.500
Peb'2018 133.500 Mei'2019 135.000
Agt'2019 135.000 Sep'2019 185.400
Des'2019 135.000 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 723.000 Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22408 00101522408 YARMI INDIASTUTI


Tunggakan Sep'2020 67.500

E22409 00101522409 MULYONO


Tunggakan Sep'2020 85.500

E22410 00101522410 Ir. ERIZAL CHANIAGO, MM


Tunggakan Sep'2020 551.100

E22411 00101522411 SUGIATI


Tunggakan Sep'2020 143.000

E22413 00101522413 KEMAT


Tunggakan Sep'2020 67.500

E22414 00101522414 EMI ELIZA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 127.100

E22415 00101522415 RATNA DEWI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22416 00101522416 SYAIPUL


Tunggakan Sep'2020 67.500

E22417 00101522417 AM MAR


Tunggakan Sep'2020 244.200

E22418 00101522418 YULIA NARULITA


Tunggakan Sep'2020 196.000

E22419 00101522419 ROSNANI


Tunggakan Sep'2020 67.500

E22420 00101522420 SUMPENO (F)


Tunggakan Sep'2020 67.500

E22421 00101522421 WALUYO


Tunggakan Sep'2020 67.500

E22423 00101522423 SAMSUL HIDAYAT


Tunggakan Sep'2020 76.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22424 00101522424 ADY CANDRA (A)


Tunggakan Sep'2020 90.000

E22425 00101522425 ADY CANDRA (B)


Tunggakan Sep'2020 90.000

E22426 00101522426 FAUZAN


Tunggakan Sep'2020 67.500

E22427 00101522427 MASJID NIFTAHUL HUDA


Tunggakan Sep'2020 83.500

E22428 00101522428 HENDRIYANTO


Tunggakan Mei'2020 697.800 Jun'2020 387.000
Sep'2020 345.000

E22429 00101522429 ARIVAI


Tunggakan Sep'2020 85.500
E22430 00101522430 FIRDAUS
Tunggakan Jun'2020 328.200 Jul'2020 303.000

E22431 00101522431 SYUTOMI HAMDI


Tunggakan Sep'2020 67.500

E22432 00101522432 MASDA


Tunggakan Sep'2020 67.500

E22433 00101522433 LUTFI WARDANI


Tunggakan Jun'2019 174.800 Jul'2019 143.000
Okt'2019 121.800 Nop'2019 312.600
Peb'2020 211.900 Mar'2020 100.600
Jun'2020 0 Jul'2020 196.000

E22434 00101522434 ZUKIAH


Tunggakan Sep'2020 206.600

E22435 00101522435 SUYUDI YANTO


Tunggakan Sep'2020 67.500

E22436 00101522436 ADE SYAFITRI


Tunggakan Sep'2020 127.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22437 00101522437 OCTO ITTIFAQ PARRY


Tunggakan Sep'2020 90.000

E22438 00101522438 SYUKRON BASRAMA


Tunggakan Agt'2019 100.600 Sep'2019 67.500
Des'2019 67.500 Jan'2020 95.300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500
E22439 00101522439 YESI NOVIANDARI
Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22440 00101522440 SUWANTO


Tunggakan Sep'2020 254.300

E22441 00101522441 TRISUSILO


Tunggakan Sep'2018 55.000 Okt'2018 55.000
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 180.100 Okt'2019 280.800
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22442 00101522442 SPBU (NO.24. 307. 158)


Tunggakan Sep'2020 135.000

E22443 00101522443 DANI ZULKARNAIN (A)


Tunggakan Sep'2020 169.500

E22444 00101522444 DANI ZULKARNAIN (B)


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22445 00101522445 DANI ZULKARNAIN (C)


Tunggakan Jun'2020 0 Jul'2020 196.000

E22446 00101522446 BAMBANG SURYANI (A)


Tunggakan Sep'2020 67.500

E22447 00101522447 BAMBANG SURYANI (B)


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E22448 00101522448 SUDAROJI
Tunggakan Sep'2020 132.400

E22449 00101522449 AHMAD ROZI


Tunggakan Sep'2020 76.500

E22450 00101522450 AMINAH


Tunggakan Sep'2020 137.700

E22451 00101522451 BERLIN


Tunggakan Des'2018 214.300 Jan'2019 223.100
Apr'2019 201.300 Mei'2019 291.400
Agt'2019 67.500 Sep'2019 67.500
Des'2019 121.800 Jan'2020 143.000
Apr'2020 0 Mei'2020 0
Agt'2020 233.100 Sep'2020 153.600

E22452 00101522452 ABU NASIB


Tunggakan Mar'2019 67.500 Apr'2019 148.300
Jul'2019 169.500 Agt'2019 132.400
Nop'2019 243.700 Des'2019 127.100
Mar'2020 174.800 Apr'2020 0
Jul'2020 328.500 Agt'2020 90.000

E22453 00101522453 AHMAD DAUSAT


Tunggakan Okt'2015 58.700 Nop'2015 1.697.100
Peb'2016 55.000 Mar'2016 55.000
Jun'2016 55.000 Jul'2016 55.000
Okt'2016 55.000 Nop'2016 55.000
Peb'2017 55.000 Mar'2017 55.000
Jun'2017 55.000 Jul'2017 55.000
Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 55.000 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Sep'2020 67.500

E22455 00101522455 FATNI JUANDA


Tunggakan Sep'2020 135.000

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22456 00101522456 HENDRIYADI


Tunggakan Peb'2018 130.700 Mar'2018 139.500
Jun'2018 99.900 Jul'2018 161.500
Okt'2018 113.100 Nop'2018 108.700
Peb'2019 164.200 Mar'2019 85.500
Jun'2019 153.600 Jul'2019 121.800
Okt'2019 137.700 Nop'2019 153.600
Peb'2020 158.900 Mar'2020 148.300
Jun'2020 0 Jul'2020 185.400

E22457 00101522457 ADI ARSA


Tunggakan Okt'2018 121.900 Nop'2018 236.300
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22458 00101522458 SOLIHIN


Tunggakan Sep'2020 67.500

E22459 00101522459 KARDIK


Tunggakan Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22461 00101522461 HERIANTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E22462 00101522462 MARLINAWATI


Tunggakan Sep'2020 169.500
E22463 00101522463 ERNAINI
Tunggakan Sep'2020 169.500

E22464 00101522464 HARBAL FIJAR


Tunggakan Sep'2020 323.200

E22465 00101522465 MAWARDI


Tunggakan Agt'2020 135.000 Sep'2020 529.800

------------------------------------------------------
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======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22466 00101522466 DANANG WIJATMOKO


Tunggakan Sep'2020 67.500

E22467 00101522467 SUTOPO


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22468 00101522468 EDI SANTOSO


Tunggakan Sep'2020 67.500

E22469 00101522469 GUNAWAN SATARI


Tunggakan Sep'2020 100.600

E22470 00101522470 MASJID AL-ALI


Tunggakan Sep'2020 224.100

E22471 00101522471 ABDUL HADI


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22472 00101522472 INDRA TAWELLY


Tunggakan Jan'2020 196.000 Peb'2020 174.800
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

E22473 00101522473 HUZAIRIN


Tunggakan Peb'2020 233.100 Mar'2020 206.600
Jun'2020 0 Jul'2020 111.200

E22474 00101522474 UNIT TIPIKOR


Tunggakan Sep'2020 405.500

E22475 00101522475 ROZALI


Tunggakan Sep'2020 67.500

E22476 00101522476 ASMARINA


Tunggakan Sep'2020 227.800

E22477 00101522477 ARISMAWATI


Tunggakan Sep'2020 67.500

E22478 00101522478 RAHMAYANTI, SH


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22480 00101522480 ZAINAL ARIFIN


Tunggakan Sep'2020 67.500

E22481 00101522481 ENDANG WIDI ASTUTI


Tunggakan Sep'2020 355.000

E22482 00101522482 BARAK DALMAS


Tunggakan Des'2017 66.100 Des'2018 152.700

E22483 00101522483 FAHRUDIN (A)


Tunggakan Sep'2020 72.000
E22487 00101522487 LUTFI
Tunggakan Sep'2020 233.100

E22488 00101522488 DRA. NURBAITI


Tunggakan Sep'2020 386.800

E22489 00101522489 DINAS TRANSDUK CAPIL


Tunggakan Sep'2020 150.500

E22490 00101522490 KARTINI


Tunggakan Des'2019 135.000 Jan'2020 135.000
Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

E22492 00101522492 AGUS SUGIANTO


Tunggakan Jul'2020 143.000 Agt'2020 67.500

E22493 00101522493 LANI KUSBA


Tunggakan Sep'2020 132.400

E22494 00101522494 PASAR TERMINAL RANDIK


Tunggakan Jul'2020 2.361.000 Agt'2020 1.966.200

E22495 00101522495 ROSDIANA

Tunggakan Des'2019 67.500 Jan'2020 67.500


Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22497 00101522497 IWAN JAYA


Tunggakan Peb'2019 67.500 Mar'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 158.900 Sep'2020 85.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22498 00101522498 UNDANG EFENDI


Tunggakan Sep'2020 76.500

E22499 00101522499 JULIADI


Tunggakan Sep'2020 67.500

E22500 00101522500 ZAINUL ARIFIN


Tunggakan Sep'2020 180.100

E22501 00101522501 RUSTAM


Tunggakan Sep'2020 95.300

E22502 00101522502 ARIANTO


Tunggakan Mar'2019 249.000 Apr'2019 286.100
Jul'2019 249.000 Agt'2019 302.000
Nop'2019 344.400 Des'2019 211.900
Mar'2020 339.100 Apr'2020 0
Jul'2020 148.300 Agt'2020 259.600

E22503 00101522503 YENI ERLINA


Tunggakan Sep'2020 67.500

E22504 00101522504 M.YUNIZIR AZMI


Tunggakan Jun'2017 55.000 Jul'2017 55.000
Okt'2017 55.000 Nop'2017 55.000
Peb'2018 55.000 Mar'2018 55.000
Jun'2018 58.700 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22505 00101522505 HASBULLAH


Tunggakan Sep'2020 67.500

E22506 00101522506 SURYANA


Tunggakan Sep'2020 67.500

E22507 00101522507 HOLINAH


Tunggakan Sep'2020 67.500
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22508 00101522508 MELYANDA SIMANJUNTAK, SH


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22509 00101522509 RISWAN


Tunggakan Sep'2020 381.500

E22510 00101522510 SUSIANTI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22511 00101522511 NURFALAH


Tunggakan Sep'2020 116.500

E22512 00101522512 MUHAMAD MUSRI


Tunggakan Agt'2018 205.500 Sep'2018 249.500
Des'2018 126.300 Jan'2019 192.300
Apr'2019 95.300 Mei'2019 67.500
Agt'2019 81.000 Sep'2019 90.000
Des'2019 90.000 Jan'2020 137.700
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 100.600

E22513 00101522513 YUSRIZAL


Tunggakan Jan'2018 113.100 Peb'2018 148.300
Mei'2018 174.700 Jun'2018 170.300
Sep'2018 152.700 Okt'2018 95.500
Jan'2019 121.900 Peb'2019 158.900
Mei'2019 105.900 Jun'2019 132.400
Sep'2019 105.900 Okt'2019 90.000
Jan'2020 127.100 Peb'2020 158.900
Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22514 00101522514 A.ARYANTO ARIFIN


Tunggakan Sep'2020 143.000

E22515 00101522515 BUDI SETIAWAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 121.800

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22516 00101522516 ADAM


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22517 00101522517 M. DARWIN


Tunggakan Sep'2020 85.500

E22518 00101522518 SULAIMAN


Tunggakan Sep'2020 67.500

E22519 00101522519 BAMBANG BS


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22523 00101522523 HJ.NURFADILAH (B)


Tunggakan Sep'2020 67.500

E22524 00101522524 HJ.NURFADILAH (C)


Tunggakan Sep'2020 72.000

E22525 00101522525 HJ.NURFADILAH (D)


Tunggakan Sep'2020 67.500
E22526 00101522526 SUDIRAN
Tunggakan Sep'2020 85.500

E22527 00101522527 LISNAWATI


Tunggakan Jun'2020 141.500 Jul'2020 141.500

E22528 00101522528 ADIANSYAH PUTRA


Tunggakan Sep'2020 67.500

E22529 00101522529 HAJAR DEWAN TORO


Tunggakan Sep'2020 259.600

E22530 00101522530 RANDI SAPUTRA / PIPIT


Tunggakan Sep'2020 67.500

E22531 00101522531 RUSTAM EFENDI


Tunggakan Sep'2020 67.500

E22532 00101522532 RAHMAN SURYADI


Tunggakan Agt'2020 100.600 Sep'2020 72.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22533 00101522533 IMRAN SARAGI


Tunggakan Sep'2020 196.000

E22534 00101522534 IDA ROYANI


Tunggakan Sep'2020 67.500

E22535 00101522535 SEPTRIADI


Tunggakan Sep'2020 211.900

E22536 00101522536 FARIT PARDU


Tunggakan Mar'2019 67.500 Apr'2019 105.900
Jul'2019 90.000 Agt'2019 111.200
Nop'2019 67.500 Des'2019 90.000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90.000

E22537 00101522537 BENI FEBRIANSYAH


Tunggakan Sep'2020 67.500

E22538 00101522538 DEBBY HERYANTO


Tunggakan Sep'2020 67.500

E22539 00101522539 HERIYANTO


Tunggakan Sep'2020 90.000

E22540 00101522540 M. ADI SYAFARULLAH


Tunggakan Sep'2020 116.500

E22541 00101522541 JULI HERMAN


Tunggakan Sep'2020 185.400

E22542 00101522542 UJANG


Tunggakan Sep'2020 76.500

E22543 00101522543 YULIANA


Tunggakan Sep'2020 67.500

E22544 00101522544 ZAIRUL ZAINURI


Tunggakan Sep'2020 95.300

E22545 00101522545 ERWIN ARDIANSYAH


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------
E22546 00101522546 MUHAMMAD WAHAB
Tunggakan Sep'2020 95.300

E22547 00101522547 ARIADI


Tunggakan Sep'2020 67.500

E22548 00101522548 SUDIARTO


Tunggakan Sep'2020 169.500

E22549 00101522549 SUKARTO


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22550 00101522550 INDRIYA APRIANI


Tunggakan Sep'2020 95.300

E22551 00101522551 MAKMUR (A)


Tunggakan Sep'2020 67.500

E22552 00101522552 MAKMUR (B)


Tunggakan Sep'2020 67.500

E22553 00101522553 SARBINI


Tunggakan Sep'2020 94.600

E22554 00101522554 SAKDIANA (A)


Tunggakan Agt'2020 95.300 Sep'2020 72.000

E22555 00101522555 SAKDIANA


Tunggakan Sep'2020 67.500

E22556 00101522556 ZULKARNAIN


Tunggakan Sep'2020 100.600

E22557 00101522557 SHOFAN SHOFIAN


Tunggakan Agt'2020 90.000 Sep'2020 90.000

E22558 00101522558 NAILA WATI


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E22559 00101522559 M.YUSUP


Tunggakan Agt'2020 95.300 Sep'2020 487.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22560 00101522560 SALIM DIANTO


Tunggakan Jan'2018 55.000 Peb'2018 86.700
Mei'2018 95.500 Jun'2018 99.900
Sep'2018 55.000 Okt'2018 58.700
Jan'2019 55.000 Peb'2019 67.500
Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 72.000 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22561 00101522561 MAKMUR (C)


Tunggakan Sep'2020 67.500

E22562 00101522562 MAKMUR (D)


Tunggakan Jul'2020 67.500 Agt'2020 67.500

E22563 00101522563 EDI ALAMSYAH


Tunggakan Sep'2020 72.000

E22564 00101522564 AHMAD MARAPUL HASIBUAN


Tunggakan Sep'2020 67.500

E22565 00101522565 ROHARJITA


Tunggakan Mar'2018 55.000 Apr'2018 55.000
Jul'2018 55.000 Agt'2018 55.000
Nop'2018 55.000 Des'2018 55.000
Mar'2019 67.500 Apr'2019 67.500
Jul'2019 67.500 Agt'2019 67.500
Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22567 00101522567 SUPARDI


Tunggakan Jun'2020 0 Jul'2020 67.500
E22568 00101522568 KATRI GENTARI
Tunggakan Sep'2020 85.500

E22569 00101522569 CANDRA


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22570 00101522570 YENI KAWATI NASUTION


Tunggakan Sep'2020 158.900

E22571 00101522571 MELIYANTI


Tunggakan Sep'2020 121.800

E22572 00101522572 KASIRAN


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22573 00101522573 MUSLIM


Tunggakan Sep'2020 270.200

E22574 00101522574 SUHARTO


Tunggakan Sep'2020 67.500

E22575 00101522575 KASTARI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22576 00101522576 A.DILAH


Tunggakan Jul'2020 116.500 Agt'2020 67.500

E22577 00101522577 RIDHO SAPUTRA


Tunggakan Agt'2020 132.400 Sep'2020 238.400

E22578 00101522578 SUWARNI


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 76.500

E22579 00101522579 MUSHOLLAH AL-IKHWAN


Tunggakan Sep'2020 342.500

E22582 00101522582 JUNAIDI


Tunggakan Sep'2020 132.400

E22583 00101522583 SERUTIN


Tunggakan Sep'2020 67.500

E22584 00101522584 BAMBANG NUGROHO WISAKSONO


Tunggakan Sep'2020 76.500

E22585 00101522585 MURI


Tunggakan Sep'2020 81.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22586 00101522586 IRLAN FERI


Tunggakan Des'2019 504.600 Jan'2020 403.800
Apr'2020 412.200 Mei'2020 345.000
Agt'2020 135.000 Sep'2020 135.000

E22587 00101522587 SUMARLIN RITONGA


Tunggakan Sep'2020 90.000

E22588 00101522588 SRI WULANDARI


Tunggakan Mei'2019 67.500 Jun'2019 67.500
Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22589 00101522589 LISA


Tunggakan Sep'2020 132.400

E22590 00101522590 BASTARI


Tunggakan Agt'2020 132.400 Sep'2020 349.700

E22591 00101522591 IRAWAN


Tunggakan Mei'2019 135.000 Jun'2019 135.000
Sep'2019 135.000 Okt'2019 227.400
Jan'2020 336.600 Peb'2020 235.800
Mei'2020 135.000 Jun'2020 160.200
Sep'2020 311.400

E22592 00101522592 ISHAK


Tunggakan Sep'2020 67.500

E22593 00101522593 ANDRI TEGUH (A)


Tunggakan Sep'2020 121.800

E22594 00101522594 ANDRI TEGUH (B)


Tunggakan Sep'2020 67.500

E22595 00101522595 TOMI MANDALA PUTRA


Tunggakan Sep'2020 270.200

E22596 00101522596 FAUZIA


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22597 00101522597 SANDI RYAN PRIANDANA


Tunggakan Sep'2020 67.500

E22598 00101522598 AHMAD IRWANDI


Tunggakan Sep'2020 67.500
E22599 00101522599 CICA KUSWOYO
Tunggakan Sep'2020 349.700

E22600 00101522600 NOVANZA ZEMILLA ARIANI


Tunggakan Sep'2020 81.000

E22601 00101522601 SARI KARTIKA


Tunggakan Sep'2020 185.400

E22602 00101522602 TOPAN ARIF


Tunggakan Sep'2020 143.000

E22603 00101522603 HERMANTO


Tunggakan Jun'2020 135.000 Jul'2020 135.000

E22604 00101522604 MAILINA (A)


Tunggakan Sep'2020 67.500

E22605 00101522605 MAILINA (B)


Tunggakan Sep'2020 67.500

E22606 00101522606 DANI RIANTO


Tunggakan Jun'2020 462.600 Jul'2020 277.800

E22607 00101522607 ANDI MULIAWAN


Tunggakan Des'2018 55.000 Jan'2019 58.700
Apr'2019 67.500 Mei'2019 67.500
Agt'2019 67.500 Sep'2019 67.500
Des'2019 67.500 Jan'2020 67.500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22608 00101522608 CAHYANING WULANDARI


Tunggakan Nop'2019 67.500 Des'2019 67.500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22609 00101522609 YETTI MARLINA


Tunggakan Sep'2020 67.500

E22610 00101522610 THAMRIN


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22611 00101522611 MULYADI (A)


Tunggakan Sep'2020 67.500

E22613 00101522613 M.SYADINA


Tunggakan Jun'2019 148.300 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22614 00101522614 ANDRI MAKMUR/NURHANI


Tunggakan Sep'2020 169.500

E22615 00101522615 IJAL BUSTOMI


Tunggakan Sep'2020 67.500

E22616 00101522616 SITI MARYAMA


Tunggakan Sep'2020 116.500

E22617 00101522617 RUDI ANTONI


Tunggakan Okt'2019 127.100 Nop'2019 127.100
Peb'2020 90.000 Mar'2020 90.000
Jun'2020 0 Jul'2020 85.500

E22618 00101522618 LISTINA TRI DHARMAYANTI


Tunggakan Sep'2020 174.800

E22619 00101522619 ARIYADI ARMEN


Tunggakan Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22620 00101522620 HJ.AYU HANIS (A)


Tunggakan Sep'2020 67.500
E22621 00101522621 HHJ.AYU HANIS (B)
Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22622 00101522622 HJ.AYU HANIS (C)


Tunggakan Sep'2020 67.500

E22623 00101522623 HJ.AYU HANIS (C)


Tunggakan Sep'2020 76.500

E22624 00101522624 AZURO


Tunggakan Sep'2020 67.500

E22625 00101522625 HERI ANDA


Tunggakan Nop'2019 206.600 Des'2019 85.500
Mar'2020 286.100 Apr'2020 0
Jul'2020 67.500 Agt'2020 206.600

E22626 00101522626 ERLINA WATY


Tunggakan Sep'2020 127.100

E22627 00101522627 ASWANDI


Tunggakan Sep'2020 1.285.800

E22628 00101522628 HAYUB AL HABSI


Tunggakan Sep'2020 85.500

E22629 00101522629 IBNU HAJAR


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22630 00101522630 ARI FITRIANSYAH


Tunggakan Sep'2020 180.100

E22631 00101522631 SUHAIMI


Tunggakan Peb'2019 270.200 Mar'2019 137.700
Jun'2019 259.600 Jul'2019 217.200
Okt'2019 190.700 Nop'2019 211.900
Peb'2020 201.300 Mar'2020 217.200
Jun'2020 0 Jul'2020 243.700

E22632 00101522632 NUBITA SATRIA


Tunggakan Sep'2020 67.500

E22633 00101522633 ARIANI,SH.MSI


Tunggakan Nop'2019 613.800 Des'2019 412.200

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22634 00101522634 KASIMAN


Tunggakan Sep'2020 190.700

E22635 00101522635 FARIDA


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22636 00101522636 KARNEDI


Tunggakan Sep'2020 67.500

E22637 00101522637 FAHRIZAL HADI


Tunggakan Okt'2019 90.000 Nop'2019 90.000
Peb'2020 233.100 Mar'2020 238.400
Jun'2020 0 Jul'2020 169.500

E22638 00101522638 ABDUL KHOLIL


Tunggakan Sep'2020 296.700

E22639 00101522639 ZULDI


Tunggakan Sep'2020 67.500

E22640 00101522640 MUHAMMAD QORY


Tunggakan Mar'2020 127.100 Apr'2020 0
Jul'2020 169.500 Agt'2020 111.200

E22641 00101522641 ENSTEEN


Tunggakan Sep'2020 127.100

E22642 00101522642 EDWIN


Tunggakan Jan'2018 55.000 Mar'2018 55.000
Jun'2018 55.000 Jul'2018 55.000
Okt'2018 55.000 Nop'2018 55.000
Peb'2019 67.500 Mar'2019 67.500
Jun'2019 67.500 Jul'2019 67.500
Okt'2019 67.500 Nop'2019 67.500
Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22643 00101522643 YURIZAL


Tunggakan Jul'2019 67.500 Agt'2019 238.400
Nop'2019 789.600 Des'2019 81.000
Mar'2020 116.500 Apr'2020 0
Jul'2020 174.800 Agt'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22644 00101522644 DEDY IRAWAN


Tunggakan Sep'2020 249.000

E22645 00101522645 ROMADON


Tunggakan Apr'2019 100.600 Mei'2019 100.600
Agt'2019 76.500 Sep'2019 211.900
Des'2019 137.700 Jan'2020 100.600
Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 116.500

E22646 00101522646 SEPTA KURNIAWAN


Tunggakan Jan'2018 55.000

E22647 00101522647 MAGAYU PENDRI


Tunggakan Sep'2020 67.500

E22648 00101522648 IRWANI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22649 00101522649 MIYATI


Tunggakan Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

E22650 00101522650 MIYATI (B)


Tunggakan Agt'2020 135.000 Sep'2020 135.000

E22651 00101522651 MIYATI (C)


Tunggakan Apr'2020 135.000 Mei'2020 135.000
Agt'2020 135.000 Sep'2020 135.000

E22652 00101522652 DEDI CANDRA


Tunggakan Sep'2020 116.500

E22653 00101522653 MUAMMAR


Tunggakan Jun'2020 0 Jul'2020 81.000

E22654 00101522654 SUPARMAN


Tunggakan Sep'2020 67.500

E22655 00101522655 MUKTINI


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22656 00101522656 H.SUHAIMI


Tunggakan Sep'2020 127.100
E22657 00101522657 ZULMADI MUHI
Tunggakan Sep'2020 143.000

E22658 00101522658 RUSMALIZA


Tunggakan Sep'2020 67.500

E22659 00101522659 LIU HARU SAPUTRA


Tunggakan Sep'2020 466.300

E22660 00101522660 ZUHER EFENDI


Tunggakan Sep'2020 111.200

E22661 00101522661 RAMA PUTRA


Tunggakan Sep'2020 392.100

E22662 00101522662 SUWARNI


Tunggakan Jul'2019 127.100 Agt'2019 111.200
Nop'2019 196.000 Des'2019 143.000
Mar'2020 164.200 Apr'2020 0
Jul'2020 127.100 Agt'2020 302.000

E22663 00101522663 LYDIA


Tunggakan Sep'2020 217.200

E22664 00101522664 RIZON


Tunggakan Sep'2020 67.500

E22665 00101522665 IWAN


Tunggakan Mar'2020 821.400 Apr'2020 0
Jul'2020 196.000 Agt'2020 116.500

E22666 00101522666 EKO PIANTO


Tunggakan Sep'2020 67.500

E22667 00101522667 SUMARNI


Tunggakan Sep'2020 67.500

E22668 00101522668 RUSLAN (A)


Tunggakan Sep'2020 95.300

------------------------------------------------------
Sub T
======================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22669 00101522669 RUSLAN (B)


Tunggakan Sep'2020 67.500

E22670 00101522670 DON SUBEKTI


Tunggakan Sep'2020 67.500

E22671 00101522671 M. ASRO


Tunggakan Sep'2020 67.500

E22672 00101522672 EKA SRIWAHYUNI


Tunggakan Sep'2020 90.000

E22674 00101522674 BENHAR SIMUTUPOANG


Tunggakan Apr'2020 135.000 Mei'2020 227.400
Agt'2020 261.000 Sep'2020 210.600

E22675 00101522675 EFENDI


Tunggakan Sep'2020 259.600

E22676 00101522676 BASUNI


Tunggakan Sep'2020 135.000

E22677 00101522677 SUGENG RIANTO


Tunggakan Sep'2020 206.600

E22678 00101522678 SUGITO


Tunggakan Agt'2020 201.300 Sep'2020 143.000

E22679 00101522679 WIHARTO


Tunggakan Sep'2020 90.000

E22680 00101522680 UCI DONI


Tunggakan Sep'2020 67.500

E22681 00101522681 HERYANA


Tunggakan Agt'2020 153.600 Sep'2020 259.600
E22682 00101522682 FRENGKI SISWANTO
Tunggakan Sep'2020 67.500

E22683 00101522683 SAWALUDIN


Tunggakan Sep'2020 90.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22684 00101522684 KOMALA DEWI (A)


Tunggakan Sep'2020 67.500

E22685 00101522685 KOMALA DEWI (B)


Tunggakan Sep'2020 67.500

E22686 00101522686 RIKA RIANTI


Tunggakan Sep'2020 90.000

E22687 00101522687 HASAN M. NUR


Tunggakan Sep'2020 100.600

E22688 00101522688 SUHAIMI (B)


Tunggakan Sep'2020 76.500

E22689 00101522689 SUHAIMI (C)


Tunggakan Okt'2019 174.800 Nop'2019 233.100
Peb'2020 169.500 Mar'2020 153.600
Jun'2020 0 Jul'2020 180.100

E22690 00101522690 MGS. HUZAIRIN/ACONG


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22691 00101522691 KARNADI


Tunggakan Sep'2020 105.900
E22692 00101522692 MUJADI
Tunggakan Sep'2020 67.500

E22693 00101522693 YUSNAH


Tunggakan Sep'2020 95.300

E22694 00101522694 HERMIZI


Tunggakan Sep'2020 67.500

E22695 00101522695 NATA HARI UTAMA


Tunggakan Sep'2020 492.800

E22696 00101522696 ABDUL ZAID


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22697 00101522697 SMK PERTANIAN


Tunggakan Sep'2020 56.000

E22698 00101522698 DEVI IRZAN


Tunggakan Jan'2020 201.300 Peb'2020 153.600
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

E22699 00101522699 MAT DIN BETUNG


Tunggakan Sep'2020 67.500

E22700 00101522700 SUWARMAN


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 100.600

E22701 00101522701 SUARNO


Tunggakan Sep'2020 132.400
E22702 00101522702 MUSHOLLAH DARUSSALAM
Tunggakan Sep'2020 50.500

E22703 00101522703 ANITA NURPALA


Tunggakan Sep'2020 323.200

E22704 00101522704 SULASTRI (A)


Tunggakan Sep'2020 67.500

E22705 00101522705 SULASTRI (B)


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22706 00101522706 SULASTRI (C)


Tunggakan Sep'2020 67.500

E22707 00101522707 IWAN SETIAWAN


Tunggakan Sep'2020 81.000

E22708 00101522708 SUYONO


Tunggakan Jul'2020 408.000 Agt'2020 67.500

E22709 00101522709 MUKHLIS


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22710 00101522710 NUR RAMADANY MP


Tunggakan Sep'2020 67.500

E22711 00101522711 RUSLAN DAUD


Tunggakan Sep'2020 67.500

E22712 00101522712 DEDY PURWANTO


Tunggakan Sep'2020 67.500
E22713 00101522713 MUHAMMAD ANSORI (A)
Tunggakan Sep'2020 67.500

E22714 00101522714 MUHAMMAD ANSORI (B)


Tunggakan Sep'2020 67.500

E22715 00101522715 DINAS PERKIM


Tunggakan Sep'2020 1.978.000

E22716 00101522716 SITI HURHAYATI


Tunggakan Sep'2020 286.100

E22717 00101522717 SAIDI


Tunggakan Sep'2020 67.500

E22718 00101522718 MARLIS

Tunggakan Sep'2020 143.000

E22719 00101522719 ARWINSYAH


Tunggakan Sep'2019 95.300 Okt'2019 100.600
Jan'2020 85.500 Peb'2020 100.600
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E22720 00101522720 SITI MARIAM


Tunggakan Sep'2020 339.100

E22721 00101522721 ZAINAL ARIPIN


Tunggakan Sep'2020 158.900

E22722 00101522722 ZAIPUL KONI


Tunggakan Sep'2020 137.700

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22723 00101522723 RUSLI ABDULLAH


Tunggakan Sep'2020 81.000

E22724 00101522724 H. MASKANA (B)


Tunggakan Sep'2020 504.600

E22725 00101522725 AS AT
Tunggakan Sep'2019 81.000 Okt'2019 76.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 286.100

E22726 00101522726 ROBI MZ


Tunggakan Sep'2020 143.000

E22727 00101522727 ASRI EKSI JAYA


Tunggakan Sep'2020 67.500

E22728 00101522728 ANTON APRIANSYAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22729 00101522729 IRFAN RAMADON


Tunggakan Sep'2020 67.500

E22730 00101522730 KURNIA BAKTI


Tunggakan Agt'2020 100.600 Sep'2020 90.000

E22731 00101522731 SYAMSURI


Tunggakan Sep'2020 185.400

E22732 00101522732 MELINDA LESTARI


Tunggakan Mar'2020 169.500 Apr'2020 0
Jul'2020 190.700 Agt'2020 206.600

E22733 00101522733 NASIKIN


Tunggakan Jul'2020 164.200 Agt'2020 100.600

E22734 00101522734 M. SIDIK


Tunggakan Sep'2020 370.900

E22735 00101522735 AHMAD SUBHAN


Tunggakan Sep'2020 217.200
------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22736 00101522736 RUKLI TAUFIK WALHIDAYAH


Tunggakan Sep'2020 85.500

E22737 00101522737 BASTARI (A)


Tunggakan Sep'2020 67.500

E22738 00101522738 BASTARI (B)


Tunggakan Sep'2020 67.500

E22739 00101522739 BASTARI (C)


Tunggakan Sep'2020 76.500

E22740 00101522740 BALAI KEUR DISHUB


Tunggakan Sep'2020 363.000

E22741 00101522741 HENGKI FIRMANSYAH


Tunggakan Sep'2020 807.000

E22742 00101522742 MUHAMMAD YUSUF


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22743 00101522743 HUSNI MUBAROK


Tunggakan Jun'2020 0 Jul'2020 67.500

E22744 00101522744 HERU WIDODO


Tunggakan Sep'2020 67.500

E22745 00101522745 DEDY FIRMANSYAH


Tunggakan Sep'2020 135.000

E22746 00101522746 SASMIKAH


Tunggakan Sep'2019 67.500 Okt'2019 67.500
Jan'2020 67.500 Peb'2020 67.500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22748 00101522748 LENI MARLINA


Tunggakan Sep'2020 160.200

E22749 00101522749 BAHARUDIN


Tunggakan Sep'2020 286.100

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22750 00101522750 HERIANTO


Tunggakan Sep'2020 67.500

E22751 00101522751 HASANUDIN


Tunggakan Sep'2020 303.000

E22752 00101522752 PMI MUBA


Tunggakan Sep'2020 67.500

E22753 00101522753 KHOIRUNNISAK


Tunggakan Mar'2020 450.400 Apr'2020 0
Jul'2020 249.000 Agt'2020 90.000

E22754 00101522754 M.RENDI AGI MARSABA


Tunggakan Sep'2020 67.500

E22755 00101522755 ABDUL MALIK


Tunggakan Mar'2020 105.900 Apr'2020 0
Jul'2020 143.000 Agt'2020 81.000

E22756 00101522756 YOPINDRA


Tunggakan Sep'2020 169.500
E22757 00101522757 MAKRUP YULIADI
Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22758 00101522758 ROMADHON


Tunggakan Sep'2020 67.500

E22759 00101522759 M. RICAN FRENDY


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22760 00101522760 LUSIAYUBI (A)


Tunggakan Sep'2020 67.500

E22761 00101522761 LUSIAYUBI (B)


Tunggakan Sep'2020 67.500

E22762 00101522762 MURTINA


Tunggakan Sep'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22763 00101522763 AKBAR PAJRIN


Tunggakan Sep'2020 90.000

E22764 00101522764 SUSANTO


Tunggakan Sep'2020 67.500

E22765 00101522765 INDRA NOVANZADA


Tunggakan Sep'2020 67.500

E22766 00101522766 HENDRA BAYU, SH


Tunggakan Sep'2020 67.500

E22767 00101522767 IIS TISNAWATI


Tunggakan Jun'2020 689.400 Jul'2020 496.200

E22769 00101522769 YANDRI


Tunggakan Sep'2020 67.500

E22770 00101522770 SUDAR MONO


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

E22771 00101522771 KANTOR KESBANGPOL


Tunggakan Sep'2020 847.500

E22772 00101522772 SURANI


Tunggakan Sep'2020 105.900

E22773 00101522773 SUDIRMAN


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22774 00101522774 INDAH KURNIAWATI


Tunggakan Sep'2020 67.500

E22775 00101522775 SUGIANTO


Tunggakan Sep'2020 67.500

E22776 00101522776 JON ISMET


Tunggakan Sep'2020 67.500

E22777 00101522777 H. HARUN


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22778 00101522778 BAMBANG BUDIANTO


Tunggakan Sep'2020 105.900
E22779 00101522779 SURYANI
Tunggakan Sep'2020 67.500

E22780 00101522780 ANDI IRAWAN


Tunggakan Sep'2020 116.500

E22781 00101522781 SLAMET RIYADI


Tunggakan Sep'2020 67.500

E22782 00101522782 ASMANIA


Tunggakan Sep'2020 76.500

E22783 00101522783 H. ANWAR NAWAS


Tunggakan Sep'2020 148.300

E22786 00101522786 USMAN DAUD


Tunggakan Sep'2020 67.500

E22787 00101522787 SITI ROHAYATI


Tunggakan Agt'2020 143.000 Sep'2020 127.100

E22788 00101522788 DLH GELANGGANG REMAJA


Tunggakan Jan'2020 311.400 Peb'2020 135.000
Mei'2020 261.000 Jun'2020 277.800
Sep'2020 756.600

E22789 00101522789 RUSNI


Tunggakan Sep'2020 132.400

E22790 00101522790 AKHMAD PAIS


Tunggakan Sep'2020 67.500

E22791 00101522791 FEBRIANSYAH


Tunggakan Sep'2020 132.400

E22792 00101522792 ASTRILIANA


Tunggakan Jul'2020 67.500 Agt'2020 116.500

E22793 00101522793 INDRA IRMANSYAH


Tunggakan Peb'2020 67.500 Mar'2020 67.500
Jun'2020 0 Jul'2020 67.500

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22794 00101522794 DEBIANTO


Tunggakan Sep'2020 67.500

E22795 00101522795 HENDRIANSAH


Tunggakan Agt'2020 67.500 Sep'2020 105.900

E22796 00101522796 SARIPUDIN


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67.500

E22797 00101522797 M. NUH (A)


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22798 00101522798 M. NUH (B)


Tunggakan Sep'2020 67.500

E22799 00101522799 AMINAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67.500

E22800 00101522800 DJUMINO


Tunggakan Sep'2020 67.500

E22801 00101522801 MARZUKI


Tunggakan Agt'2020 190.700 Sep'2020 169.500

E22802 00101522802 SUGIANTO


Tunggakan Sep'2020 67.500

E22803 00101522803 YEYEN


Tunggakan Sep'2020 95.300

E22804 00101522804 JAMILAH


Tunggakan Agt'2020 67.500 Sep'2020 67.500
E22805 00101522805 LASITA
Tunggakan Agt'2020 243.700 Sep'2020 105.900

E22806 00101522806 SUPRIADI


Tunggakan Sep'2020 67.500

E22807 00101522807 SIGIT PURNOMO


Tunggakan Sep'2020 143.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22808 00101522808 KAMAL ARIANTO


Tunggakan Sep'2020 67.500

E22809 00101522809 RINI WULANDARI


Tunggakan Sep'2020 67.500

E22810 00101522810 PADIA HAWALIMA


Tunggakan Sep'2020 135.000

E22811 00101522811 SRIANDRANI


Tunggakan Sep'2020 76.500

E22812 00101522812 AMIR HAMZAH


Tunggakan Sep'2020 286.100

E22814 00101522814 SURYANI


Tunggakan Sep'2020 67.500

E22815 00101522815 ASWARI


Tunggakan Sep'2020 127.100

E22816 00101522816 GUSTI MANSAH


Tunggakan Jul'2020 67.500 Agt'2020 67.500
E22817 00101522817 MULYATI
Tunggakan Jul'2020 87.000 Agt'2020 243.000

E22818 00101522818 YULIA HERTATI


Tunggakan Sep'2020 67.500

E22819 00101522819 JAUHARI


Tunggakan Agt'2020 85.500 Sep'2020 81.000

E22820 00101522820 BENDRI


Tunggakan Sep'2020 67.500

E22821 00101522821 TRI RIZKI REZA PAHLEVI


Tunggakan Sep'2020 496.200

E22822 00101522822 IRAWAN


Tunggakan Jul'2020 95.300 Agt'2020 135.000

------------------------------------------------------
Sub T
======================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
=====================================================
No.Kontrol Nama Pelanggan
-----------------------------------------------------

E22823 00101522823 UMAR JAUHARI


Tunggakan Sep'2020 67.500

E22824 00101522824 FERI


Tunggakan Sep'2020 67.500

E22825 00101522825 ZULFIKRI


Tunggakan Agt'2020 67.500 Sep'2020 67.500

E22826 00101522826 BAZNAS KAB. MUBA


Tunggakan Sep'2020 405.500

E22827 00101522827 ELMI AGUSTINAWATI


Tunggakan Sep'2020 111.200
E22829 00101522829 AL HIDAYATULLAH
Tunggakan Sep'2020 67.500

E22830 00101522830 MEIDI DWI CAHYO


Tunggakan Sep'2020 132.400

E22831 00101522831 ROMOS FRAMEDYA


Tunggakan Sep'2020 67.500

E22832 00101522832 ERNAWATI


Tunggakan Sep'2020 85.500

E22833 00101522833 SURAHMAN


Tunggakan Sep'2020 67.500

------------------------------------------------------
Sub T
------------------------------------------------------
Grand Total
======================================================
Tgl.Cetak :02/10/2020 hal: 1
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL WAHID UDIN (LORONG 2C


339,100 1

DESA KAYUARA DS II 2C
76,500 1

JL KOL W UDIN VII SEKAYU 2C


4,012,800 2

JL. KOL WAHID UDIN 2C


604,100 1

JL.MERDEKA LK. I KAYUARA 2C


206,600 1

DS.II KAYUARA 2C
Nop'2018 399.100 Des'2018 275,900 4,684,100 25
Mar'2019 153.600 Apr'2019 158,900
Jul'2019 185.400 Agt'2019 164,200
Nop'2019 217.200 Des'2019 153,600
Mar'2020 185.400 Apr'2020 0
Jul'2020 201.300 Agt'2020 328,500

JL KOL W UDIN VII SEKAYU 1C


Jul'2020 63.600 Agt'2020 56,000 175,600 5

JL.PETERNAKAN VII SEKAYU 2C


Jul'2020 67.500 Agt'2020 76,500 220,500 5

DS.I. KAYUARA 2C
100,600 1

JL.KOL.UDIN.LK.VII.SKY 2C
Sep'2020 67.500 202,500 3
JL KOL W UDIN VII SEKAYU 2C
76,500 1

JL.KOL.W.UDIN.LK.VII SKY 2C
76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 47 lembar 10,775,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 2


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.W.UDIN LK.VII SKY 2C


76,500 1

JL KOL W UDIN VII SEKAYU 2C


196,000 1

JL.KOL.W.UDIN.LK.VII.SKY 2C
135,000 2

JL.KOL.W.UDIN.LK.VII.SKY 2C
217,200 1

JL KOL W UDIN VII SEKAYU 2C


132,400 1

JL. LK VII SEKAYU 2C


Peb'2020 96.000 Mar'2020 96,000 672,000 10
Jun'2020 0 Jul'2020 96,000

JL.KOL.WAHID UDIN LK.VII 2C


Sep'2020 67.500 202,500 3

JL.KOL WAHID UDIN 1C


462,800 2
DESA KAYUARA 1A
Des'2019 87.000 Jan'2020 118,200 1,204,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 219.600 Sep'2020 211,800

DESA KAYUARA 2C
Sep'2020 67.500 202,500 3

DESA KAYUARA 2C
243,700 1

DESA KAYUARA 2C
143,000 1

DESA KAYUARA 2C
137,700 1

---------------------------------- ------------- ------ --------------- --------


otal 39 lembar 4,025,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 3


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DESA KAYUARA 1A
87,000 1

DESA KAYUARA 2C
67,500 1

DESA KAYUARA 1A
87,000 1

DESA KAYUARA 1A
Sep'2020 159.800 523,600 3

KAYUARA 2C
76,500 1

DESA KAYUARA 2C
105,900 1

DESA KAYUARA 2C
Jan'2020 72.000 Peb'2020 72,000 576,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

DESA KAYUARA LK.I NO.89 1A


87,000 1

KAYUARA 2C
67,500 1

DESA KAYU ARA 2C


67,500 1

KAYUARA 2C
67,500 1

KAYUARA 2C
90,000 1

KAYUARA 2C
180,000 2

KAYUARA SAMPING H.SALAMAH 2C


Peb'2016 350.700 Mar'2016 302,300 9,874,400 58
Jun'2016 319.900 Jul'2016 121,900
Okt'2016 425.500 Nop'2016 570,700
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 262.700 Jul'2017 236,300
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 62.400 Jul'2018 55,000
Okt'2018 73.500 Nop'2018 82,300
Peb'2019 206.600 Mar'2019 132,400
Jun'2019 211.900 Jul'2019 211,900
Okt'2019 227.800 Nop'2019 201,300
Peb'2020 100.600 Mar'2020 153,600
Jun'2020 0 Jul'2020 201,300

---------------------------------- ------------- ------ --------------- --------


otal 84 lembar 11,957,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 4
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DESA KAYUARA 2C
153,600 1

DESA KAYUARA 2C
317,900 1

DESA KAYUARA 2C
Sep'2020 67.500 202,500 3

DESA KAYUARA 2C
90,000 1

DESA KAYUARA 2C
Des'2019 121.800 Jan'2020 312,600 1,397,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 249,000

DS.II KAYUARA 2C
135,000 2

DESA KAYUARA 2C
81,000 1

DESA KAYUARA 2C
67,500 1

DESA KAYUARA 2C
67,500 1

DESA KAYUARA 2C
137,700 1

DS. I KAYUARA 2C
Jun'2020 0 Jul'2020 217,200 593,300 6
DESA KAYUARA 2C
67,500 1

DESA KAYUARA 2C
116,500 1

---------------------------------- ------------- ------ --------------- --------


otal 32 lembar 3,427,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 5


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DESA KAYUARA 2C
72,000 1

DEPAN INTAKE SMPG RMH DIKI KAYU ARA 2C


196,000 1

JL.KOL.WAHID UDIN LK.VII 1C


1,452,000 1

KP.I DESA KAYUARA 2C


85,500 1

JL.KOL.WAHID UDIN LK.VII 2C


76,500 1

DUSUN I DESA KAYUARA 2C


105,900 1

KAYUARA 2C
67,500 1

DUSUN II KAYUARA 2C
Okt'2019 339.100 Nop'2019 328,500 3,385,600 14
Peb'2020 339.100 Mar'2020 217,200
Jun'2020 0 Jul'2020 275,500
DUSUN II KAYUARA 2C
Okt'2018 214.300 Nop'2018 205,500 3,879,500 26
Peb'2019 323.200 Mar'2019 243,700
Jun'2019 169.500 Jul'2019 95,300
Okt'2019 116.500 Nop'2019 132,400
Peb'2020 95.300 Mar'2020 85,500
Jun'2020 0 Jul'2020 238,400

DUSUN I KAYUARA 2C
249,000 1

DUSUN I KAYUARA 2C
Sep'2018 58.700 Okt'2018 58,700 1,639,400 27
Jan'2019 58.700 Peb'2019 72,000
Mei'2019 76.500 Jun'2019 72,000
Sep'2019 72.000 Okt'2019 72,000
Jan'2020 72.000 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

---------------------------------- ------------- ------ --------------- --------


otal 75 lembar 11,208,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 6


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DUSUN II DESA KAYUARA 2C


Sep'2019 67.500 Okt'2019 67,500 832,500 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

DUSUN II KAYUARA 2C
286,100 1

DUSUN III KAYUARA 2C


67,500 1
DUSUN III KAYUARA 2C
76,500 1

DUSUN III KAYUARA 2C


67,500 1

DESA KAYUARA LK. III 2C


143,000 1

DESA KAYUARA LK III 2C


291,400 1

JL. WAHID UDIN 3C


Des'2019 150.500 Jan'2020 150,500 3,990,500 12
Apr'2020 150.500 Mei'2020 150,500
Agt'2020 150.500 Sep'2020 2,335,000

DUSUN II KAYUARA 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

DUSUN I KAYUARA 2C
259,600 1

DUSUN I KAYUARA 2C
Peb'2017 62.400 Mar'2017 62,400 2,922,900 46
Jun'2017 62.400 Jul'2017 62,400
Okt'2017 62.400 Nop'2017 62,400
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 86 lembar 9,140,000
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 7
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DUSUN I KAYUARA 2C
67,500 1

DUSUN I KAYUARA 2C
439,700 2

DUSUN I KAYUARA 2C
67,500 1

DUSUN I KAYUARA 2C
72,000 1

DUSUN II KAYUARA 2C
67,500 1

DESA KAYUARA 2C
67,500 1

DUSUN I KAYUARA 2C
890,300 1

DUSUN II KAYUARA 2C
67,500 1

KAYUARA LK.I NO.134 2C


143,000 1

DESA KAYUARA I 2C
90,000 1

KELURAHAN KAYUARA 2C
76,500 1

KELURAHAN KAYUARA 2C
217,200 1

KEL.KAYUARA DS.I SEKAYU 2C


Des'2017 69.800 Jan'2018 69,800 2,579,300 36
Apr'2018 69.800 Mei'2018 69,800
Agt'2018 69.800 Sep'2018 69,800
Des'2018 69.800 Jan'2019 69,800
Apr'2019 85.500 Mei'2019 90,000
Agt'2019 85.500 Sep'2019 85,500
Des'2019 85.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85,500

---------------------------------- ------------- ------ --------------- --------


otal 49 lembar 4,845,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 8


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DS.I KEL.KAYUARA NO.107 2C


81,000 1

KEL. III KAYUARA 2C


67,500 1

LK. II KAYUARA 2C
169,500 1

JL.MERDEKA.I. KAYUARA 2C
81,000 1

LK.IINO.59 KAYUARA 2C
217,200 1

LK.II. KEL.KAYUARA 2C
Jan'2019 55.000 Peb'2019 67,500 1,399,300 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. LK.II NO. 2 KAYUARA 2C


135,000 2
BLOK. G/4 KAYUARA. 2C
116,500 1

BLOK. G/3 KAYUARA. 2C


95,300 1

BLOK. G/2 KAYUARA 2C


67,500 1

BLOK. G/1 KAYUARA 2C


67,500 1

BLOK. H/4. KAYUARA. 2C


67,500 1

BLOK. H/3 KAYUARA. 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 36 lembar 2,632,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 9


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLOK. H/2 KAYUARA 2C


100,600 1

BLOK. H/1 KAYUARA 2C


67,500 1

BLOK. D/4 KAYUARA 2C


67,500 1

BLOK. D/3 KAYUARA 2C


85,500 1

BLOK. D/2 KAYUARA 2C


90,000 1
BLOK. D/1 KAYUARA 2C
195,900 2

BLOK. C/4 KAYUARA 2C


121,800 1

BLOK. C/3 KAYUARA 2C


67,500 1

BLOK. C/1 KAYUARA 2C


Peb'2020 67.500 Mar'2020 67,500 568,400 10
Jun'2020 0 Jul'2020 158,900

BLOK. A/4 KAYUARA 2C


164,200 1

BLOK A/3 KAYUARA 2C


111,200 1

BLOK A/2 KAYUARA 2C


67,500 1

BLOK A/1 KAYUARA 2C


307,200 2

BLOK. B/3 KAYUARA 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 2,082,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 10


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLOK. B/2 KAYUARA 2C


135,000 2

BLOK. B/1 KAYUARA 2C


135,000 2

BLOK. E/1 KAYUARA 2C


Sep'2020 67.500 311,100 3

BLOK. E/2 KAYUARA 2C


127,100 1

BLOK. E/3 KAYUARA 2C


Agt'2020 67.500 Sep'2020 67,500 246,200 4

BLOK. E/4 KAYUARA 2C


325,500 2

BLOK. F/1 KAYUARA 2C


148,300 1

BLOK. F/2 KAYUARA 2C


Okt'2018 55.000 Nop'2018 55,000 1,771,600 26
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

BLOK. F/3 KAYUARA 2C


67,500 1

BLOK. F/4 KAYUARA 2C


Sep'2020 561.700 953,700 3

JL. KOL.W.UDIN.LK.VII.SKY 3D
Jun'2020 3.243.000 Jul'2020 2,520,600 15,728,400 6

DESA KAYUARA 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

---------------------------------- ------------- ------ --------------- --------


otal 55 lembar 20,151,900
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 11
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.W.UDIN.LK.VII.SKY 3D
151,800 1

DESA KAYUARA DS.I.RT.04 2C


116,500 1

DESA KAYUARA 2C
67,500 1

DESA KAYUARA 2C
67,500 1

DESA KAYUARA 2C
81,000 1

GRIYA RANDIK B.4 NO.1 2C


67,500 1

JL.KOL.W.UDIN.LK VII.SKY. 2C
158,900 1

KAYUARA 2C
72,000 1

DESA KAYUARA 2C
72,000 1

DESA KAYUARA 2C
135,000 2

DESA KAYUARA 2C
72,000 1

DESA KAYUARA 2C
72,000 1

DESA KAYUARA 2C
291,400 1
DESA KAYUARA 2C
72,000 1

---------------------------------- ------------- ------ --------------- --------


otal 15 lembar 1,497,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 12


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DESA KAYUARA 2C
67,500 1

DESA KAYUARA JALUR III 2C


81,000 1

GRIYA RANDIK BLOK A5 NO.1 2C


158,900 1

GRIYA RANDIK BLOK.B5 NO.5 2C


111,200 1

GRIYA RANDIK BLOK A.8 /07 2C


90,000 1

PERUMAHAN RANDIK 2C
Des'2016 77.900 Jan'2017 55,000 924,000 12
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Sep'2020 222,500

GRIYA RANDIK BLOK A.4/ 19 2C


144,000 2

GRIYA RANDIK BLOK.A2 / 20 2C


Agt'2019 81.000 Sep'2019 81,000 1,053,000 16
Des'2019 81.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81,000

GRIYA RANDIK B5 NO. 22 2C


162,000 2

GRIYA RANDIK BLOK B.2 /07 2C


81,000 1

JL.KOL.W.UDIN LK.VII SKY 3B


11,354,300 1

GRIYA RANDIK BLOK A.5/05 2C


249,000 1

GRIYA RANDIK BLOK A.7/17 2C


76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 41 lembar 14,552,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 13


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA VII SEKAYU 2C


67,500 1

DESA KAYUARA KEC. SEKAYU 2C


Sep'2020 81.000 243,000 3

KOMP.GRIYA RANDIK B/5 2C


Sep'2020 67.500 202,500 3

GRIYA RANDIK BLOK. A/5 2C


76,500 1

GRIYA RANDIK BLOK A.7/21 2C


105,900 1

GRIYA RANDIK BLOK A.4/24 2C


222,500 1

GRIYA RANDIK BLOK A.8/18 2C


67,500 1

GRIYA RANDIK B.6.01 2C


Sep'2020 85.500 256,500 3

DESA KAYUARA I 2C
Jul'2018 249.500 Agt'2018 214,300 12,119,100 29
Nop'2018 311.100 Des'2018 187,900
Mar'2019 355.000 Apr'2019 317,900
Jul'2019 280.800 Agt'2019 418,600
Nop'2019 328.500 Des'2019 1,038,700
Mar'2020 1.112.900 Apr'2020 0
Jul'2020 249.000 Agt'2020 116,500

DESA KAYUARA. I 2C
67,500 1

JALUR II KAYUARA 2C
349,700 1

KOMPK. GRIYA RANDIK 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 46 lembar 13,845,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 14


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DESA KAYUARA I 2C
206,600 1

KOMP. GRIYA RANDIK 2C


67,500 1

GRIYA RANDIK BLOK A.7/15 2C


76,500 1
GRIYA RANDIK BLOK C.3/01 2C
164,200 1

GRIYA RANDIK BLOK A.2/25 2C


85,500 1

LK.I DESA KAYUARA 2C


85,500 1

DESA KAYUARA 2C
137,700 1

DESA KAYUARA 2C
116,500 1

DESA KAYUARA 2C
Sep'2019 67.500 Okt'2019 85,500 864,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

KOMP.GRIYA RANDIK 2C
85,500 1

DESA KAYUARA 2C
81,000 1

KOMPLEK GRIYA RANDIK 2C


76,500 1

DESA KAYUARA II DPN. INTAKE 2C


Sep'2019 185.400 Okt'2019 196,000 2,670,000 15
Jan'2020 355.000 Peb'2020 418,600
Mei'2020 0 Jun'2020 0
Sep'2020 280.800

---------------------------------- ------------- ------ --------------- --------


otal 41 lembar 4,717,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 15


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK BLOK.A.6/08 2C


85,500 1

KOMPLEK GRIYA RANDIK 2C


Sep'2020 90.000 270,000 3

GRIYA RANDIK BLOK A.7/12 2C


85,500 1

GRIYA RANDIK BLOK A.4/20 2C


81,000 1

DS.III DESA KAYUARA 2C


85,500 1

GRIYA RANDIK BLOK.A3/02 2C


105,900 1

KOMPK.GRIYA RANDIK A.4/15 2C


85,500 1

KOMPK.GRIYA RANDIK A2/17 2C


90,000 1

KOMPK.GRIYA RANDIK C6/01 2C


81,000 1

GRIYA RANDIK BLOK A.6/12 2C


Mei'2020 0 Jun'2020 0 360,000 7
Sep'2020 90.000

KOMPK.GRIYA RANDIK B6/9 2C


90,000 1

KOMPK.GRIYA RANDIK A2/23 2C


85,500 1

GRIYA RANDIK BLOK A.8/11 2C


Apr'2020 0 Mei'2020 0 427,500 8
Agt'2020 85.500 Sep'2020 85,500

MERDEKA II/47 KAYUARA 2C


121,800 1

---------------------------------- ------------- ------ --------------- --------


otal 29 lembar 2,054,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 16


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA I/110 KAYUARA 2C


Jan'2020 143.000 Peb'2020 72,000 1,017,400 11
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

JALUR III KAYUARA 2C


72,000 1

KOMPK.GRIYA RANDIK A5/04 2C


72,000 1

KOMPK.GRIYA RANDIK A6/14 2C


144,000 2

JL.MERDEKA III/27/KAYUARA 2C
90,000 1

JL.MERDEKA I KAYUARA 2C
Jan'2020 153.600 Peb'2020 190,700 1,292,400 11
Mei'2020 0 Jun'2020 0
Sep'2020 291.400

JL.MERDEKA I/144 KAYUARA 2C


67,500 1

JL.MERDEKA I/04 2C
67,500 1

JL.MERDEKA I/113 KAYUARA 2C


67,500 1
JL.MERDEKA I KAYUARA 2C
90,000 1

JL.MERDEKA I KAYUARA 2C
67,500 1

JL.MERDEKA I KAYUARA 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 47 lembar 3,857,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 17


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALUR I KAYUARA 2C
90,000 1

JL.MERDEKA I KAYUARA 2C
Sep'2020 81.000 243,000 3

JL.MERDEKA I KAYUARA 2C
196,000 1

KOMPK.GRIYA RANDIK A1/24 2C


111,200 1

JL.MERDEKA II/87 KAYUARA 2C


190,700 1

JL.MERDEKA I/90 KAYUARA 2C


67,500 1

KOMPK.GRIYA RANDIK B2/18 2C


90,000 1
LK.III KAYUARA 2C
67,500 1

KOMPK.GRIYA RANDIK A.5/21 2C


Mei'2020 0 Jun'2020 0 360,000 7
Sep'2020 90.000

KOMPK.GRIYA RANDIK A5/08 2C


135,000 2

JALUR III KAYUARA 2C


81,000 1

LK. III KAYUARA 2C


81,000 1

JL.KOL.WAHID UDIN-KAYUARA 3D
Apr'2020 143.400 Mei'2020 143,400 1,147,200 8
Agt'2020 143.400 Sep'2020 143,400

JL.KOL.WAHID UDIN-KAYUARA 3D
Mar'2020 143.400 Apr'2020 143,400 1,290,600 9
Jul'2020 143.400 Agt'2020 143,400

---------------------------------- ------------- ------ --------------- --------


otal 38 lembar 4,150,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 18


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA I KAYUARA 2C
254,300 1

KOMPK.GRIYA RANDIK A8/15 2C


72,000 1

LK.III KAYUARA 2C
67,500 1
GRIYA RANDIK BLOK.B5/12 2C
81,000 1

LK. KAYUARA 2C
67,500 1

LK. KAYUARA 2C
Jul'2020 90.000 Agt'2020 90,000 270,000 5

GRIYA RANDIK BLOK A.8/09 2C


90,000 1

GRIYA RANDIK BLOK B5/07 2C


127,100 1

GRIYA RANDIK BLOK A7/02 2C


90,000 1

LK.III KAYUARA 2C
76,500 1

GRIYA RANDIK BLOK A5/28 2C


81,000 1

GRIYA RANDIK BLOK C5/09 2C


Nop'2019 148.300 Des'2019 72,000 1,597,500 13
Mar'2020 100.600 Apr'2020 0
Jul'2020 196.000 Agt'2020 217,200

LK.II NO.18 KAYUARA 2C


222,500 1

---------------------------------- ------------- ------ --------------- --------


otal 29 lembar 3,096,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 19


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA 2C
76,500 1

KAYUARA 2C
291,400 1

GRIYA RANDIK BLOK B.5/08 2C


81,000 1

KOMPK.GRIYA RANDIK B5/13 2C


76,500 1

KOMP. GRIYA RANDIK B2/14 2C


90,000 1

KOMP.GRIYA RANDIK A4/17 2C


90,000 1

GRIYA RANDIK A3 NO. 03 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

GRIYA RANDIK B2.NO.11 2C


81,000 1

GRIYA RANDIK A7. NO.8 2C


81,000 1

GRIYA RANDIK A7. NO.18 2C


85,500 1

KAYUARA II NO.164 2C
67,500 1

KAYUARA NO.68 2C
Sep'2020 67.500 202,500 3

GRIYA RANDIK B.1 NO.11 2C


196,000 1

LK.I KAYUARA 3D
135,000 1
---------------------------------- ------------- ------ --------------- --------
otal 20 lembar 1,756,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 20


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK B6 N0.7 2C


72,000 1

GRIYA RANDIK A5 NO. 20 2C


90,000 1

GRIYA RANDIK A6.N0.07 2C


127,100 1

GRIYA RANDIK A5. NO.12 2C


67,500 1

KOL.WAHID UDIN 3C
465,000 1

GRIYA RANDIK BLOK B.6/12 2C


90,000 1

GRIYA RANDIK C5 NO.4 2C


67,500 1

GRIYA RANDIK B1 NO.14 2C


72,000 1

GRIYA RANDIK C6 NO.17 2C


180,000 2

GRIYA RANDIK A.4 NO.11 2C


72,000 1

LK.I.NO.169 KAYUARA 2C
67,500 1
LK.I KAYUARA NO.168 RT.02 2C
196,000 1

LK.I.KAYUARA 2C
90,000 1

GRIYA RANDIK A4.NO.4 2C


85,500 1

---------------------------------- ------------- ------ --------------- --------


otal 15 lembar 1,742,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 21


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK B.NO.20 2C


138,900 2

GRIYA RANDIK A.8 NO.01 2C


169,500 1

GRIYA RANDIK BLOK B.2/22 2C


153,000 2

GRIYA RANDIK B.6.NO.4 2C


135,000 2

GRIYA RANDIK A.4.NO.7 2C


85,500 1

RANDIK B3 NO 1 2C
67,500 1

GRIYA RANDIK A5.N0.25 2C


85,500 1

GRIYA RANDIK A4 NO.16 2C


95,300 1
GRIYA RANDIK C2 N0.08 2C
72,000 1

GRIYA RANDIK B 6 NO.5 2C


81,000 1

GRIYA RANDIK A 5 NO.13 2C


85,500 1

GRIYA RANDIK B 5 NO.18 2C


67,500 1

GRIYA RANDIK B 4 N0.2 2C


135,000 2

GRIYA RANDIK BLOK A.6/01 2C


76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 18 lembar 1,447,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 22


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK BLOK A.2/10 2C


67,500 1

GRIYA RANDIK BLOK A.6/10 2C


85,500 1

GRIYA RANDIK BLOK A.3/16 2C


67,500 1

GRIYA RANDIK BLOK A.2/12] 2C


81,000 1

GRIYA RANDIK BLOK A.2/08 2C


Jun'2020 0 Jul'2020 81,000 243,000 6
GRIYA RANDIK BLOK A.2/24 2C
Peb'2020 81.000 Mar'2020 81,000 567,000 10
Jun'2020 0 Jul'2020 81,000

GRIYA RANDIK BLOK B.6/03 2C


Agt'2020 81.000 Sep'2020 81,000 243,000 4

GRIYA RANDIK BLOK A.5/07 2C


238,400 1

GRIYA RANDIK B 1 NO.17 2C


Des'2018 69.800 Jan'2019 69,800 1,732,700 24
Apr'2019 85.500 Mei'2019 85,500
Agt'2019 85.500 Sep'2019 85,500
Des'2019 85.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85,500

GRIYA RANDIK A.2 NO.26 2C


386,700 2

GRIYA RANDIK A.4 N0.13 2C


Sep'2020 76.500 229,500 3

GRIYA RANDIK C.5 NO.19 2C


81,000 1

---------------------------------- ------------- ------ --------------- --------


otal 55 lembar 4,022,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 23


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK B.6 NO.14 2C


67,500 1

GRIYA RANDIK A.4.N0.23 2C


67,500 1

GRIYA RANDIK A6 N0.6 2C


76,500 1

LK.I NO.111 KAYUARA 2C


Jul'2020 67.500 Agt'2020 72,000 207,000 5

GRIYA RANDIK A.8 NO.03 2C


153,000 2

GRIYA RANDIK A-8 NO.04 2C


81,000 1

GRIYA RANDIK A-1 NO.08 2C


81,000 1

GRIYA RANDIK A3. NO.9 2C


190,700 1

GRIYA RANDIK A.4 NO.18 2C


Jan'2020 72.000 Peb'2020 72,000 589,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL.W.UDIN 3D
1,680,600 1

GRIYA RANDIK BLOK A7/03 2C


67,500 1

GRIYA RANDIK B.5 NO.16 2C


174,800 1

GRIYA RANDIK A.4 NO.14 2C


211,900 1

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 3,648,500
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 24
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL. WAHID UDIN 2C


Nop'2019 90.000 Des'2019 90,000 900,000 13
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

DUSUN II KAYUARA 2C
67,500 1

GRIYA RANDIK C2 NO.15 2C


Agt'2020 76.500 Sep'2020 76,500 229,500 4

RANDIK 2C
67,500 1

RANDIK BLOK C4 NO. 8 2C


81,000 1

JL. MERDEKA KAYUARA LK. 1 2C


307,300 1

GRIYA RANDIK A4 NO. 10 2C


67,500 1

GRIYA RANDIK C6 N0. 12 2C


81,000 1

GRIYA RANDIK A4 N0. 22 2C


81,000 1

JL.MERDEKA 119 KAYUARA 2C


67,500 1

GRIYA RANDIK BLOK A1 2C


Nop'2016 62.400 Des'2016 62,400 3,110,100 49
Mar'2017 62.400 Apr'2017 62,400
Jul'2017 62.400 Agt'2017 62,400
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 74 lembar 5,059,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 25


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA NO 102 K.ARA 2C


270,200 1

GRIYA RANDIK C5 NO. 13 2C


85,500 1

GRIYA RANDIK B5 NO. 02 2C


Jul'2019 90.000 Agt'2019 67,500 1,432,300 17
Nop'2019 121.800 Des'2019 90,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 158,900

GRIYA RANDIK A2 NO. 18 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL. MERDEKA LK .II K.ARA 2C


135,000 2

PR. RANDIK B6 NO. 16 2C


85,500 1

RANDIK A8 NO. 10 2C
81,000 1
DS. III KAYUARA 2C
132,400 1

KAYUARA 1C
2,648,000 1

KAYUARA 3C
541,500 1

KAYUARA 3D
270,000 2

KAYUARA 2C
Sep'2018 62.400 Okt'2018 62,400 3,201,200 27
Jan'2019 165.900 Peb'2019 180,100
Mei'2019 211.900 Jun'2019 190,700
Sep'2019 180.100 Okt'2019 164,200
Jan'2020 259.600 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

---------------------------------- ------------- ------ --------------- --------


otal 59 lembar 9,085,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 26


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK RUKO H. 22 2C
127,100 1

GRIYA RANDIK A4. NO. 4 2C


90,000 1

RANDIK A2. NO. 22 2C


67,500 1

LK. II NO. 99 2C
Apr'2019 72.000 Mei'2019 90,000 1,375,300 20
Agt'2019 72.000 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

LK. II NO. 108 KAYUARA 2C


76,500 1

KOL. WAHID UDIN 2C


Mar'2020 90.000 Apr'2020 0 540,000 9
Jul'2020 90.000 Agt'2020 90,000

GRIYA RANDIK A2 NO. 14 2C


67,500 1

KOL WAHID UDIN KAYUARA 3D


Mei'2017 133.500 Jun'2017 133,500 5,770,500 43
Sep'2017 133.500 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Mei'2018 133.500 Jun'2018 133,500
Sep'2018 133.500 Okt'2018 133,500
Jan'2019 133.500 Peb'2019 135,000
Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

GRIYA RANDIK A7 NO. I 2C


184,700 2

---------------------------------- ------------- ------ --------------- --------


otal 79 lembar 8,299,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 27


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK.I KAYUARA 2C


72,000 1
JL. MERDEKA LK.I KAYUARA 2C
206,600 1

RANDIK BLOK A.7 NO.6 2C


Mar'2018 73.500 Apr'2018 99,900 1,514,100 21
Jul'2019 67.500 Agt'2019 217,200
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

KAYUARA JALUR III 2C


Sep'2020 76.500 274,800 3

JALUR II KAYUARA 2C
Des'2019 67.500 Jan'2020 67,500 607,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

GRIYA RANDIK 2C
81,000 1

JALUR III KAYUARA 2C


81,000 1

JALUR III KAYUARA 2C


158,900 1

JALUR I DEPAN RSUD 2C


249,000 1

RANDIK BLOK A2 NO.04 2C


76,500 1

GRIYA RANDIK A.4 NO.09 2C


Mei'2019 76.500 Jun'2019 76,500 1,224,000 19
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

---------------------------------- ------------- ------ --------------- --------


otal 62 lembar 4,545,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 28
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK 2C
153,000 2

JALUR III KAYUARA 3D


135,000 1

GRIYA RANDIK 2C
81,000 1

JL.KOL WAHID UDIN 1C


1,999,200 2

GRIYA RANDIK C.6 NO.7 2C


67,500 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

GRIYA GRANDIK E.2 NO.13 2C


85,500 1

GRIYA RANDIK A6 NO.13 2C


67,500 1

GRIYA RANDIK A.6 NO.03 2C


Apr'2020 0 Mei'2020 0 427,500 8
Agt'2020 85.500 Sep'2020 85,500

GRIYA RANDIK C.3 NO.2 2C


190,700 1

GRIYA RANDIK A.I NO.21 2C


90,000 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1
JALUR III KAYUARA 3D
135,000 1

GRIYA RANDIK B2 NO.10 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 23 lembar 3,634,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 29


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN KAYUARA 3E


Jun'2020 278.000 Jul'2020 278,000 4,404,000 6

GRIYA RANDIK BLOK C NO.4 2C


158,900 1

JALUR I KAYUARA 2C
Jan'2019 55.000 Peb'2019 67,500 1,339,500 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

GRIYA RANDIK B.5 NO.10 2C


76,500 1

LK.I K.ARA LR.SENTOSA 103 2C


67,500 1

RANDIK A2 NO.1 JL.AKASIA 2C


76,500 1

RANDIK B.2 NO.08 2C


Apr'2018 69.800 Mei'2018 113,100 3,413,900 32
Agt'2018 121.900 Sep'2018 86,700
Des'2018 73.500 Jan'2019 99,900
Apr'2019 76.500 Mei'2019 67,500
Agt'2019 100.600 Sep'2019 143,000
Des'2019 169.500 Jan'2020 180,100
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 148,300

GRIYA RANDIK B.2 NO.17 2C


76,500 1

GRIYA RANDIK B.2 NO.2 2C


67,500 1

G.RANDIK BLOK A NO.12 2C


76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 68 lembar 9,757,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 30


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LORONG IKHLAS KAYUARA 3D


135,000 1

LORONG IKHLAS KAYUARA 2C


190,700 1

LORONG IKHLAS KAYUARA 2C


Okt'2019 471.600 Nop'2019 556,400 3,873,200 14
Peb'2020 249.000 Mar'2020 259,600
Jun'2020 0 Jul'2020 217,200

LORONG IKHLAS KAYUARA 2C


90,000 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

LORONG IKHLAS KAYUARA 2C


233,100 1

LORONG IKHLAS KAYUARA 2C


67,500 1

LORONG IKHLAS KAYUARA 2C


Peb'2019 148.300 Mar'2019 67,500 2,674,000 22
Jun'2019 127.100 Jul'2019 153,600
Okt'2019 180.100 Nop'2019 302,000
Peb'2020 137.700 Mar'2020 85,500
Jun'2020 0 Jul'2020 148,300

KAYUARA LK.I NO.130 2C


Mar'2018 62.400 Apr'2018 55,000 2,096,900 33
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 76 lembar 9,495,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 31


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LORONG IKHLAS KAYUARA 2C


190,700 1
LORONG IKHLAS KAYUARA 2C
148,300 1

LORONG LURAH KAYUARA 2C


67,500 1

LR. IKHLAS KAYUARA 2C


67,500 1

RANDIK B.5 NO.06 2C


67,500 1

RANDIK A.4 NO.08 2C


90,000 1

LORONG AL-IKHLAS NO.175 2C


143,000 1

RANDIK A.3 NO.15 2C


Sep'2020 72.000 225,000 3

RANDIK B.5 NO.14 2C


81,000 1

RANDIK C.5 NO. 8 2C


85,500 1

JL.KOL.W. UDIN KAYUARA 2C


67,500 1

RANDIK A.7 NO. 07 2C


76,500 1

KAYUARA 2C
76,500 1

RANDEK B.5 NO.23 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 16 lembar 1,454,000
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 32
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA JALUR II 2C
Sep'2020 67.500 202,500 3

JL.MERDEKA JALUR II K.ARA 2C


72,000 1

JL.KOL.WAHID UDIN KAYUARA 3D


143,400 1

KAYUARA SEBELAH K.RENANG 3D


Jul'2018 141.900 Agt'2018 141,900 6,547,500 29
Nop'2018 141.900 Des'2018 141,900
Mar'2019 143.400 Apr'2019 143,400
Jul'2019 143.400 Agt'2019 143,400
Nop'2019 143.400 Des'2019 143,400
Mar'2020 319.800 Apr'2020 395,400
Jul'2020 975.000 Agt'2020 135,000

JL.KOL.WAHID UDIN KAYUARA 2C


Sep'2020 90.000 270,000 3

JL.KOL.WAHID UDIN KAYUARA 3D


Agt'2020 5.633.800 Sep'2020 6,507,400 22,358,800 4

JL.KOL.WAHID UDIN KAYUARA 3D


1,568,200 1

RANDIK BLOK.A NO.22 2C


72,000 1

RANDIK B.2 NO.16 2C


121,800 1

SIMPANG 4 RANDIK 2C
67,500 1

RANDIK A.2 NO.9 KAYUARA 2C


76,500 1
JL.KOL.WAHID UDIN KAYUARA 3D
Mar'2018 133.500 Apr'2018 133,500 4,435,500 33
Jul'2018 133.500 Agt'2018 133,500
Nop'2018 133.500 Des'2018 133,500
Mar'2019 135.000 Apr'2019 135,000
Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 79 lembar 35,935,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 33


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK B.6 NO.6 KAYUARA 2C


Jul'2020 90.000 Agt'2020 90,000 270,000 5

JL. MERDEKA LK.I KAYUARA 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KAYUARA PERMAI 3D
135,000 1

RANDIK B.2 NO.12 2C


76,500 1

JL. JALUR II KAYUARA 2C


Okt'2018 58.700 Nop'2018 58,700 1,576,200 26
Peb'2019 72.000 Mar'2019 72,000
Jun'2019 72.000 Jul'2019 72,000
Okt'2019 72.000 Nop'2019 72,000
Peb'2020 72.000 Mar'2020 72,000
Jun'2020 0 Jul'2020 72,000

RANDIK B.5 NO.3 2C


158,900 1

LK.III KAYUARA 2C
67,500 1

JL.KOL.WAHID UDIN KAYUARA 3D


Sep'2019 151.800 Okt'2019 151,800 2,277,000 15
Jan'2020 151.800 Peb'2020 151,800
Mei'2020 151.800 Jun'2020 151,800
Sep'2020 151.800

JL.KOL.WAHID UDIN KAYUARA 3D


429,000 1

JL.KOL.WAHID UDIN K.ARA 3D


151,800 1

---------------------------------- ------------- ------ --------------- --------


otal 70 lembar 6,154,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 34


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN KAYUARA 3D


151,800 1

RANDIK C.4 NO.7 KAYUARA 2C


76,500 1

JL.MERDEKA LK.III KAYUARA 2C


72,000 1

LK.II KAYUARA 2C
72,000 1

JL.KOL.WAHID UDIN KAYUARA 2C


180,000 2

KAYUARA LK.I 3D
135,000 1

RANDIK A.5 NO.15 2C


76,500 1

LORONG IKHLAS KAYUARA 2C


135,000 2

RANDIK B.2 NO.09 2C


67,500 1

JL.MERDEKA LK.II K.ARA 3D


219,000 1

JL.KOL. WAHID UDIN 3C


1,893,000 1

JL.KOL.WAHID UDIN 2C
67,500 1

JL.KOL.WAHID UDIN 2C
67,500 1

JL.KOL.WAHID UDIN 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 16 lembar 3,280,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 35


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN 2C
67,500 1

JL.KOL.WAHID UDIN 2C
67,500 1

JL.MERDEKA LK.I K.ARA 2C


67,500 1

LK.I KAYUARA NO.85 3D


135,000 1

RANDIK A.8 NO.13 2C


76,500 1

LK.III KAYUARA 2C
201,300 1

JL.MERDEKA LK.II K.ARA 2C


190,700 1

JL.MERDEKA LK.II K.ARA 2C


Jan'2019 205.500 Peb'2019 211,900 4,814,800 23
Mei'2019 238.400 Jun'2019 291,400
Sep'2019 339.100 Okt'2019 381,500
Jan'2020 243.700 Peb'2020 291,400
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

JL.MERDEKA LK.II KAYUARA 2C


116,500 1

JL.MERDEKA LK.I KAYUARA 2C


121,800 1

JL.MERDEKA LK.I KAYUARA 2C


Jan'2019 55.000 Peb'2019 67,500 1,791,500 23
Mei'2019 72.000 Jun'2019 105,900
Sep'2019 67.500 Okt'2019 85,500
Jan'2020 95.300 Peb'2020 121,800
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

---------------------------------- ------------- ------ --------------- --------


otal 55 lembar 7,650,600
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 36
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.II KAYUARA 2C


67,500 1

JL.MERDEKA I KAYUARA 2C
85,500 1

GRIYA RANDIK 1B
65,000 1

GRIYA RANDIK A5 N.14 2C


339,000 2

JL.KOL.WAHID UDIN DP.RSUD 2C


67,500 1

PERUM.SERASAN DAMAI A.3 2C


67,500 1

JL.KOL.WAHID UDIN K.ARA 3D


Jan'2020 798.600 Peb'2020 731,400 4,265,400 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

JL.MERDEKA LK.I KAYUARA 2C


72,000 1

GRIYA RANDIK A.5 N0.31 2C


Apr'2019 76.500 Mei'2019 76,500 1,300,500 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

GRIYA RANDIK B.3 NO.16 2C


Sep'2020 67.500 247,500 3
JL.MERDEKA 3 NO.56 K.ARA 2C
67,500 1

JL.MERDEKA 3 NO.55 K.ARA 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 6,712,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 37


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA 3 NO.50 K.ARA 2C


67,500 1

LK.III KAYUARA DPN MASJID AL JI HAD 2C


Apr'2019 196.000 Mei'2019 211,900 3,729,500 20
Agt'2019 169.500 Sep'2019 185,400
Des'2019 164.200 Jan'2020 243,700
Apr'2020 0 Mei'2020 0
Agt'2020 264.900 Sep'2020 211,900

JL.MERDEKA III KAYUARA 2C


Sep'2016 55.000 Okt'2016 55,000 2,852,500 51
Jan'2017 55.000 Peb'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA I KAYUARA 2C
76,500 1
JL.MERDEKA 3 NO.41 K.ARA 2C
67,500 1

JL.MERDEKA 3 NO.41 K.ARA 2C


67,500 1

JL.MERDEKA 3 NO.51 K.ARA 2C


67,500 1

JL.MERDEKA 3 NO.13 K.ARA 2C


100,600 1

JL.MERDEKA I KAYUARA 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 78 lembar 7,096,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 38


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA 3 NO.59 K.ARA 2C


67,500 1

JL.MERDEKA 3 NO.27 K.ARA 2C


Jan'2018 108.700 Peb'2018 117,500 3,734,200 35
Mei'2018 117.500 Jun'2018 104,300
Sep'2018 143.900 Okt'2018 113,100
Jan'2019 91.100 Peb'2019 158,900
Mei'2019 111.200 Jun'2019 121,800
Sep'2019 67.500 Okt'2019 169,500
Jan'2020 127.100 Peb'2020 127,100
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

JL.MERDEKA II NO.38 K.ARA 2C


259,600 1
JL.MERDEKA II NO.89 K.ARA 2C
Jun'2016 104.300 Jul'2016 139,500 7,623,200 54
Okt'2016 113.100 Nop'2016 121,900
Peb'2017 135.100 Mar'2017 55,000
Jun'2017 104.300 Jul'2017 139,500
Okt'2017 113.100 Nop'2017 108,700
Peb'2018 152.700 Mar'2018 95,500
Jun'2018 157.100 Jul'2018 108,700
Okt'2018 104.300 Nop'2018 209,900
Peb'2019 217.200 Mar'2019 164,200
Jun'2019 190.700 Jul'2019 143,000
Okt'2019 185.400 Nop'2019 180,100
Peb'2020 238.400 Mar'2020 196,000
Jun'2020 0 Jul'2020 67,500

J.MERDEKA III NO.66 K.ARA 2C


Sep'2016 55.000 Okt'2016 55,000 2,797,500 50
Jan'2017 55.000 Peb'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 141 lembar 14,482,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 39


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK III K.ARA DPN USAHA KERUPUK IKAN 2C


135,000 2
J.MERDEKA III NO.24 K.ARA 2C
67,500 1

JL.KOL.WAHID UDIN K.ARA 2C


413,200 2

JL.MERDEKA II NO.55 K.ARA 2C


Apr'2020 0 Mei'2020 0 855,200 8
Agt'2020 275.500 Sep'2020 143,000

JL.KOL.WAHID UDIN SEKAYU 2C


76,500 1

JL.MERDEKA LK.VII SEKAYU 3C


448,000 1

JL.MERDEKA LK.VII SEKAYU 2C


Jan'2018 99.900 Peb'2018 99,900 3,569,100 35
Mei'2018 99.900 Jun'2018 99,900
Sep'2018 99.900 Okt'2018 99,900
Jan'2019 99.900 Peb'2019 121,800
Mei'2019 121.800 Jun'2019 121,800
Sep'2019 121.800 Okt'2019 121,800
Jan'2020 121.800 Peb'2020 121,800
Mei'2020 0 Jun'2020 0
Sep'2020 121.800

JL.MERDEKA LK.VI SEKAYU 2C


Jan'2019 262.700 Peb'2019 275,500 4,707,100 23
Mei'2019 233.100 Jun'2019 296,700
Sep'2019 291.400 Okt'2019 211,900
Jan'2020 280.800 Peb'2020 275,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA LK.VII SEKAYU 1C


596,200 2

JL.MERDEKA LK.VII SEKAYU 2C


302,000 1

---------------------------------- ------------- ------ --------------- --------


otal 76 lembar 11,169,800
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 40
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. PETERNAKAN SEKAYU 2C


81,000 1

JL.KOL.W.UDIN VII SEKAYU 2C


Sep'2020 76.500 229,500 3

JL.PETERNAKAN SEKAYU 2C
67,500 1

J.MERDEKA KEL.SERASANJAYA 1C
416,800 2

JL.PETERNAKAN SEKAYU 2C
81,000 1

JL. PETERNAKAN SEKAYU 2C


Nop'2017 66.100 Des'2017 66,100 2,497,000 37
Mar'2018 66.100 Apr'2018 66,100
Jul'2018 66.100 Agt'2018 66,100
Nop'2018 66.100 Des'2018 62,400
Mar'2019 81.000 Apr'2019 81,000
Jul'2019 81.000 Agt'2019 81,000
Nop'2019 81.000 Des'2019 81,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81,000

KOMPLEK PETERNAKAN 2C
Sep'2015 66.100 Okt'2015 66,100 4,219,300 63
Jan'2016 66.100 Peb'2016 66,100
Mei'2016 66.100 Jun'2016 66,100
Sep'2016 66.100 Okt'2016 66,100
Jan'2017 66.100 Peb'2017 66,100
Mei'2017 66.100 Jun'2017 66,100
Sep'2017 66.100 Okt'2017 66,100
Jan'2018 66.100 Peb'2018 66,100
Mei'2018 66.100 Jun'2018 66,100
Sep'2018 66.100 Okt'2018 66,100
Jan'2019 66.100 Peb'2019 81,000
Mei'2019 81.000 Jun'2019 81,000
Sep'2019 81.000 Okt'2019 81,000
Jan'2020 81.000 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

---------------------------------- ------------- ------ --------------- --------


otal 108 lembar 7,592,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 41


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.PETERNAKAN SEKAYU 2C
206,600 1

DEPAN BANK SUM-SEL 3C


301,000 2

GRIYA RANDIK A7 NO.11 2C


143,000 1

J.MERDEKA III NO.32 K.ARA 2C


135,000 2

J.MERDEKA III NO.34 K.ARA 2C


67,500 1

J.MERDEKA III NO.66 K.ARA 2C


100,600 1

J.MERDEKA II NO.73 K.ARA 2C


185,400 1

JL.MERDEKA II NO.72 K.ARA 2C


67,500 1
J.MERDEKA III/124 K.ARA 2C
72,000 1

J.MERDEKA II K.ARA 2C
121,800 1

GRIYA RANDIK A6/9 K.ARA 2C


Peb'2020 76.500 Mar'2020 76,500 535,500 10
Jun'2020 0 Jul'2020 76,500

JL.MERDEKA II KAYUARA 2C
72,000 1

JL.MERDEKA II KAYUARA 2C
132,400 1

KAYUARA II NO.64 2C
105,900 1

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 2,246,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 42


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN NO.138 3C


150,500 1

JALUR 2 KAYUARA 2C
116,500 1

JLN. MERDEKA LK.II K.ARA 2C


67,500 1

LRG IKHLAS KAYUARA 2C


100,600 1

RANDIK C.2 NO.01 2C


Agt'2020 196.000 Sep'2020 174,800 487,300 4

GRIYA RANDIK C.6 NO.6 2C


85,500 1

LK.III KAYUARA DPN RUMAH IBRAHI M YUSUP 2C


Jun'2017 55.000 Jul'2017 55,000 2,422,400 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 132,400

GRIYA RANDIK A.2 NO.16 2C


76,500 1

GRIYA RANDIK A.5 NO.30 2C


67,500 1

JL.KOL.WAHID UDIN KAYUARA 2C


Okt'2017 62.400 Nop'2017 62,400 2,423,700 38
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 91 lembar 5,998,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 43


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK BLOK C.5 NO.11 2C


Apr'2019 76.500 Mei'2019 76,500 1,300,500 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

LK.I KAYUARA 2C
Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

SEKAYU TELADAN NO.47 2C


Apr'2019 76.500 Mei'2019 76,500 1,305,000 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 81,000

SEKAYU TELADAN 2C
81,000 1

JL.RAYA TELADAN NO.48 2C


81,000 1

JL.MUARA TELADAN 2C
100,600 1

JL.LINGKAR TELADAN 2C
196,000 1

TELADAN LINGKAR RANDIK 3D


555,000 1

JL.LINGKAR RANDIK 2C
Jun'2019 344.400 Jul'2019 344,400 4,889,100 18
Okt'2019 344.400 Nop'2019 344,400
Peb'2020 344.400 Mar'2020 344,400
Jun'2020 0 Jul'2020 344,400
---------------------------------- ------------- ------ --------------- --------
otal 81 lembar 9,520,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 44


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK JL.LINGKAR 3D


1,294,200 1

JL.KOL WAHID UDIN 3E


Jun'2020 4.483.000 Jul'2020 5,443,000 27,534,000 6

JL.MERDEKA LK.3 KAYUARA 2C


67,500 1

GRIYA RANDIK A.8 NO.16 2C


Peb'2020 85.500 Mar'2020 85,500 598,500 10
Jun'2020 0 Jul'2020 85,500

GRIYA RANDIK A6 NO II 2C
Mei'2020 0 Jun'2020 0 842,300 7
Sep'2020 227.800

JL.MERDEKA LK 3 KAYUARA 2C
81,000 1

JL.KOL.WAHID UDIN SAMPING POLTE K 3E


3,882,000 2

JL.MERDEKA LK I KAYUARA 2C
76,500 1

JL.MERDEKA LK 3 KAYUARA 2C
206,600 1

RANDIK BLOK A.II NO.15 2C


76,500 1

JL.MERDEKA LK.III KAYUARA 2C


Sep'2020 233.100 524,400 3

JL.MERDEKA LK.I.KAYUARA 2C
Mei'2018 240.700 Jun'2018 231,900 5,361,800 31
Sep'2018 328.700 Okt'2018 236,300
Jan'2019 187.900 Peb'2019 249,000
Mei'2019 67.500 Jun'2019 127,100
Sep'2019 243.700 Okt'2019 206,600
Jan'2020 169.500 Peb'2020 190,700
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

---------------------------------- ------------- ------ --------------- --------


otal 65 lembar 40,545,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 45


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK A,7.NO,05 2C


76,500 1

JL.MERDEKA LK.III KAYUARA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

JL.MERDEKA LK.III KAYUARA 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL.MERDEKA LK.III.KAYUARA 2C
67,500 1

JL.MERDEKA LK.II.KAYUARA 2C
Jul'2018 126.300 Agt'2018 113,100 3,373,200 29
Nop'2018 130.700 Des'2018 117,500
Mar'2019 148.300 Apr'2019 132,400
Jul'2019 132.400 Agt'2019 132,400
Nop'2019 264.900 Des'2019 132,400
Mar'2020 85.500 Apr'2020 0
Jul'2020 169.500 Agt'2020 164,200

GRIYA RANDIK.A8.NO.14 2C
122,500 2

GRIYA RANDIK.B6.NO.19 2C
76,500 1

JL.MERDEKA LK II KAYUARA (SAMP ING H. SALMA) 2C


76,500 1

GRIYA RANDIK.B6.NO.20 2C
72,000 1

JL.MERDEKA LK III KAYUARA 2C


Nop'2019 121.800 Des'2019 153,600 1,243,200 13
Mar'2020 174.800 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

---------------------------------- ------------- ------ --------------- --------


otal 63 lembar 5,715,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 46


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KMP SERASAN DAMAI KAYUARA 2C


116,500 1

JL.KOL.W.UDIN.SAMP DAYAT 2C
Mar'2018 55.000 Apr'2018 55,000 1,862,500 33
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RANDIK LK 7 KAYUARA 2C
148,300 1

JL.KOLW.UDIN RUKO DP SMEA 3D


143,400 1

JL.MERDEKA LKIII KAYUARA 2C


Mei'2020 0 Jun'2020 0 519,000 7
Sep'2020 185.400

JL.MERDEKA LK III KAYUARA 2C


67,500 1

JL.MERDEKA LK.III KAYUARA 2C


67,500 1

RANDIK A.6 NO.5 2C


67,500 1

JL.MERDEKA JALUR III 2C


Agt'2020 105.900 Sep'2020 85,500 258,900 4

JL.KOL.WAHID UDIN SP.SMK 3D


Jun'2019 135.000 Jul'2019 135,000 2,430,000 18
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 68 lembar 5,681,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 47


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.W.UDIN DP.SORUM 2C
72,000 1

JL.KOL.W.UDIN DP.RSUD 2C
217,200 1

JL.MERDEKA LK.I KAYUARA 2C


186,100 2

RANDIK 2C
95,300 1

JL.KOL.W.UDIN PRAGULO 3D
135,000 1

JL KOL W.UDIN PRAGULO 2C


67,500 1

WARTEL 5 SAUDARA 2C
217,200 1

JL.KOL.W.UDIN 2C
67,500 1

JL.MERDEKA LK 3 KAYUARA 2C
211,900 1

JL.MERDEKA LK 1 KAYUARA 2C
Sep'2020 72.000 216,000 3

JL.MERDEKA DPN BANK SUM-S 2C


121,800 1

JALUR 2 KAYUARA 2C
67,500 1

JL.MERDEKA LK 3 2C
67,500 1

JL.MERDEKA LK 1 KAYUARA 2C
76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 17 lembar 1,819,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 48


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK A 7 No 9 2C
76,500 1

JL.KOL.W.UDIN PRAGULO 2C
90,000 1

PRAGULO TOKO SEJAHTERA 3D


328,200 1

PRAGULO TOKO SEJAHTERA 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

PRAGULO TOKO SEJAHTERA 3D


151,800 1

PRAGULO TOKO SEJAHTERA 3D


135,000 1

PRAGULO TOKO SEJAHTERA 3D


135,000 1

PRAGULO TOKO SEJAHTREA 3D


379,200 2

JL.KOL.WAHID UDIN PRAGULO 2C


201,300 1

JL.KOL.WAHID UDIN PRAGULO 3D


538,800 2

KOMP.KAYUARA PERMAI 1B
83,500 1
JL.MERDEKA LK.1 K.ARA 2C
67,500 1

BELAKANG KANTOR P3 2C
67,500 1

RANDIK BLOK C.4 NO.14 2C


Jan'2017 58.700 Peb'2017 58,700 2,772,400 47
Mei'2017 58.700 Jun'2017 58,700
Sep'2017 58.700 Okt'2017 58,700
Jan'2018 58.700 Peb'2018 55,000
Mei'2018 58.700 Jun'2018 55,000
Sep'2018 58.700 Okt'2018 58,700
Jan'2019 58.700 Peb'2019 67,500
Mei'2019 72.000 Jun'2019 72,000
Sep'2019 72.000 Okt'2019 72,000
Jan'2020 67.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

---------------------------------- ------------- ------ --------------- --------


otal 68 lembar 5,971,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 49


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JLN.SIMPANG 4 TELADAN 2C
879,600 2

BLK KANTOR P.3 2C


67,500 1

JL.DEPATI LK.VII 2C
Jul'2020 121.800 Agt'2020 121,800 365,400 5

JL.KOL.WAHID UDIN PRAGULO 2C


174,800 1
JL.KOL.WAHID UDIN PRAGULO 2C
Jul'2020 217.200 Agt'2020 148,300 513,800 5

JL.KOL.WAHID UDIN PRAGULO 2C


Mar'2020 211.900 Apr'2020 0 1,170,700 9
Jul'2020 190.700 Agt'2020 196,000

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

BLK KANTOR P.3 2C


72,000 1

JL.MERDEKA LK.1 K.ARA 2C


148,300 1

JL.KOL.WAHID UDIN PRAGULO 2C


72,000 1

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 30 lembar 3,734,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 50


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLK KANTOR P.3 2C


72,000 1
BLK KANTOR P.3 2C
105,900 1

JLN KOL.WAHID UDIN 3C


Sep'2020 176.000 477,000 3

JL.KOL.WAHID UDIN LK.7 2C


67,500 1

JL.KOL.WAHID UDIN LK.7 3D


513,000 1

JL.KOL.WAHID UDIN LK.7 2C


72,000 1

JL.MERDEKA 1B
346,200 1

JL.MERDEKA LK.7 SP. P.AGAMA 2C


67,500 1

JL.MERDEKA LK.7 2C
76,500 1

JL.MERDEKA LK.7 SEKAYU 2C


76,500 1

JL.KOL WAHID UDIN LK VII 2C


76,500 1

JL.KOL WAHID UDIN LK VII 2C


Jul'2017 62.400 Agt'2017 62,400 2,764,400 40
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Des'2018 55.000 Jan'2019 108,700
Apr'2019 116.500 Mei'2019 72,000
Agt'2019 164.200 Sep'2019 111,200
Des'2019 76.500 Jan'2020 72,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 4,715,000
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 51
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.7 SEKAYU 2C


Jun'2020 0 Jul'2020 132,400 455,500 6

JL.MERDEKA LK.7 SEKAYU 2C


Jan'2020 67.500 Peb'2020 67,500 553,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA LK.7 SEKAYU 2C


Sep'2020 67.500 216,000 3

JL.MERDEKA LK.7 SEKAYU 2C


67,500 1

JL.MERDEKA LK.7 SEKAYU 2C


Mei'2020 0 Jun'2020 0 283,500 7
Sep'2020 81.000

DEPAN POLRES 2C
Sep'2020 116.500 284,600 3

JL.MERDEKA LK.VII SEKAYU 1C


Mei'2020 0 Jun'2020 0 428,800 7
Sep'2020 107.200

JL.MERDEKA LK.VII SEKAYU 2C


135,000 2

JL.MERDEKA LK.VII SEKAYU 2C


67,500 1

JL.MERDEKA LK.VII SEKAYU 2C


67,500 1

JL.SIMPANG 4 TELADAN 2C
Mei'2020 0 Jun'2020 0 598,500 7
Sep'2020 143.000

RANDIK BLOK A.8 NO.08 2C


Agt'2017 62.400 Sep'2017 62,400 2,548,500 40
Des'2017 62.400 Jan'2018 62,400
Apr'2018 62.400 Mei'2018 62,400
Agt'2018 62.400 Sep'2018 62,400
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 89 lembar 5,706,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 52


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SIMPANG 4 TELADAN 2C
67,500 1

DEPAN SMP.N.08 2C
90,000 1

JL.KOL.WAHID UDIN PRAGULO 2C


158,900 1

JL.MERDEKA LK.2 K.ARA 2C


Agt'2018 86.700 Sep'2018 245,100 5,295,700 28
Des'2018 139.500 Jan'2019 143,900
Apr'2019 153.600 Mei'2019 158,900
Agt'2019 137.700 Sep'2019 169,500
Des'2019 355.000 Jan'2020 514,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
JL.SIMPANG 4 TELADAN 2C
Nop'2019 598.800 Des'2019 201,300 2,474,100 13
Mar'2020 190.700 Apr'2020 0
Jul'2020 169.500 Agt'2020 222,500

JL.SIMPANG 4 TELADAN 2C
81,000 1

JL.SIMPANG 4 TELADAN 2C
280,800 1

JL.SIMPANG 4 TELADAN 2C
174,800 1

JL.SIMPANG 4 TELADAN 2C
67,500 1

JL.SIMPANG 4 TELADAN 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 63 lembar 9,500,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 53


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SIMPANG 4 TELADAN 2C
Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JALAN SEKAYU TELADAN 2C


Des'2018 205.500 Jan'2019 55,000 3,419,400 24
Apr'2019 227.800 Mei'2019 249,000
Agt'2019 90.000 Sep'2019 85,500
Des'2019 243.700 Jan'2020 105,900
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 132,400

JL.KOL.WAHID UDIN LK.7 2C


153,000 2

JL.MERDEKA LK.7 SEKAYU 3C


1,638,000 1

JL.KOL.WAHID UDIN 2C
Jul'2018 77.900 Agt'2018 73,500 1,749,800 29
Nop'2018 58.700 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 85,500
Nop'2019 90.000 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.KOL.WAHID UDIN LK.VII 2C


169,500 1

JL.MUARA TELADAN 2C
143,000 1

JL.MUARA TELADAN 2C
67,500 1

RUKO DEPAN SMEA 2C


76,500 1

RUKO DEPAN SMEA 2C


Sep'2020 76.500 229,500 3

---------------------------------- ------------- ------ --------------- --------


otal 74 lembar 8,186,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 54


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN 2C
67,500 1

BLK KANTOR P3 2C
72,000 1

JL.MUARA TELADAN 2C
67,500 1

JL.MUARA TELADAN 2C
215,800 2

JL.MUARA TELADAN 2C
67,500 1

JL.MUARA TELADAN 2C
67,500 1

DEPATI BLKG KIOS 2C


Peb'2020 67.500 Mar'2020 67,500 472,500 10
Jun'2020 0 Jul'2020 67,500

DEPATI BLKG KIOS 3D


Peb'2020 151.800 Mar'2020 151,800 1,518,000 10
Jun'2020 151.800 Jul'2020 151,800

DEPATI BLKG KIOS 2C


81,000 1

JL.KOL.WAHID UDIN LK.1 K. 2C


72,000 1

MINI SEJAHTERA 3D
135,000 1

MINI SEJAHTERA 3D
268,500 2

RANDIK BE DEPAN SD 2C
148,300 1
---------------------------------- ------------- ------ --------------- --------
otal 33 lembar 3,253,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 55


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK A4 NO 5 2C
Mei'2019 76.500 Jun'2019 76,500 1,224,000 19
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

SERASAN DAMAI/ASURANSI 3D
151,800 1

MERDEKA 1 K.ARA 2C
121,800 1

MUARA TELADAN 2C
Jan'2019 139.500 Peb'2019 174,800 2,980,100 23
Mei'2019 158.900 Jun'2019 143,000
Sep'2019 217.200 Okt'2019 100,600
Jan'2020 217.200 Peb'2020 185,400
Mei'2020 0 Jun'2020 0
Sep'2020 174.800

MUARA TELADAN 2C
153,000 2

SAMPING POLRES 2C
121,800 1

JL LINGKAR RANDIK 3D
151,800 1

LK 7 SERSAN JAYA 2C
76,500 1
LK 7 SERSAN JAYA 2C
Jan'2019 55.000 Peb'2019 67,500 1,553,600 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 190,700
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL MERDEKA 1 K.ARA 3E
285,000 1

---------------------------------- ------------- ------ --------------- --------


otal 73 lembar 6,819,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 56


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK 1 K.ARA 3E
Mei'2020 189.000 Jun'2020 189,000 1,323,000 7
Sep'2020 189.000

BLK BANK SUMSEL RT 03 2C


76,500 1

GRIYA RANDIK 2C
Mar'2020 76.500 Apr'2020 0 459,000 9
Jul'2020 76.500 Agt'2020 76,500

GRIYA RANDIK B4/11 2C


Sep'2019 67.500 Okt'2019 67,500 908,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 105.900

JL.KOL.WAHID UDIN NO.509 2C


67,500 1

RT.01/01 SERASAN JAYA 2C


72,000 1

JL.KOL.WAHID UDIN NO.459 2C


Jun'2017 55.000 Jul'2017 55,000 2,357,500 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

RANDIK BLOK A.5 NO.22 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JLN MERDEKA DEPAN POLRES 2C


Mei'2019 143.000 Jun'2019 196,000 3,597,100 19
Sep'2019 211.900 Okt'2019 238,400
Jan'2020 270.200 Peb'2020 302,000
Mei'2020 0 Jun'2020 0
Sep'2020 312.600

---------------------------------- ------------- ------ --------------- --------


otal 99 lembar 9,063,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 57


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA LK.01 RT.03 2C


90,000 1

DEPAN POLRES 2C
67,500 1

JL.MERDEKA LK.1 (LDI) 1B


53,400 1
KOL.WAHID UDIN LK.VII 2C
76,500 1

JLN.MERDEKA LK.1 (LDI) 2C


76,500 1

JLN.KOL.WAHID UDIN 2C
222,500 1

JL.MERDEKA LK.1 (LDI) 2C


76,500 1

JL.MERDEKA LK.1 (LDI) 2C


Peb'2019 76.500 Mar'2019 76,500 1,429,800 22
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

JL.KOL.WAHID UDIN JALUR I 3D


177,000 1

JL.MERDEKA LK II 2C
143,000 1

BLK RUMAH CAMAT 2C


81,000 1

JL.MERDEKA LK I KAYUARA 2C
67,500 1

ASRAMA POLRES 2C
Okt'2015 174.700 Nop'2015 214,300 19,766,400 56
Peb'2016 385.900 Mar'2016 328,700
Jun'2016 355.100 Jul'2016 509,100
Okt'2016 350.700 Nop'2016 315,500
Peb'2017 403.500 Mar'2017 302,300
Jun'2017 306.700 Jul'2017 504,700
Okt'2017 302.300 Nop'2017 438,700
Peb'2018 377.100 Mar'2018 636,700
Jun'2018 394.700 Jul'2018 627,900
Okt'2018 311.100 Nop'2018 575,100
Peb'2019 529.900 Mar'2019 524,600
Jun'2019 710.100 Jul'2019 402,700
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 89 lembar 22,327,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 58


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MUARA TELADAN 2C
Jul'2017 55.000 Agt'2017 66,100 2,313,600 41
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RANDIK.BLOK.B6 NO 18 2C
67,500 1

JL,KOL.WAHID UDIN RT 03 2C
Nop'2016 62.400 Des'2016 62,400 3,110,100 49
Mar'2017 62.400 Apr'2017 62,400
Jul'2017 62.400 Agt'2017 62,400
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500
JL.KOL.WAHID UDIN RT 03 2C
81,000 1

JL.SIMP 4 MUARA TELADAN 3D


135,000 1

DPN INTAKE KAYUARA 2C


Sep'2020 67.500 380,000 3

JL.MUARA TELADAN 2C
85,500 1

---------------------------------- ------------- ------ --------------- --------


otal 97 lembar 6,172,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 59


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK I KAYUARA 2C
Nop'2018 139.500 Des'2018 55,000 1,807,200 25
Mar'2019 85.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 72,000
Nop'2019 105.900 Des'2019 100,600
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.MUARA TELADAN 2C
Mei'2020 0 Jun'2020 0 356,100 7
Sep'2020 67.500

JL.MERDEKA LK III KAYUARA 2C


67,500 1

JLN MERDEKA DPN POLRES 2C


67,500 1
MUARA TELADAN 3D
143,400 1

JL.MERDEKA LK 3 2C
158,900 1

JL.SIMP 4 MUARA TELADAN 2C


76,500 1

JL.DEPATI BLK KIOS 2C


Jul'2020 72.000 Agt'2020 72,000 216,000 5

LORONG LANGGAR IKLAS KAYU 2C


280,800 1

JL.MERDEKA LK 2 KAYUARA 2C
76,500 1

JL.KOL WAHID UDIN/DEPAN S 2C


127,100 1

JL.MERDEKA JALUR 2 KAYUAR 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 46 lembar 3,445,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 60


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

SERASAN DAMAI 2C
Sep'2020 67.500 202,500 3

BERINGIN 2 KOPM RANDIK A. 2C


67,500 1

JL.MERDEKA LK 1 KAYUARA 2C
153,600 1
JL.MERDEKA LK.I KAYUARA 2C
153,600 1

JL.MERDEKA SAMP INTAKE KA 2C


190,700 1

G.RANDIK A.46 N0 52 2C
67,500 1

G.RANDIK B,05 N0 17 2C
67,500 1

JL.MERDEKA LK.I KAYUARA 2C


Apr'2019 222.500 Mei'2019 164,200 2,098,700 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

LK.II NO.05 KAYUARA 2C


67,500 1

JALUR 1 DEPAN RSUD 2C


67,500 1

DEPAN TERMINAL RANDIK 1C


56,000 1

JL.MERDEKA LK.I SERASAN D 2C


Sep'2020 67.500 202,500 3

JL.KOL.WAHID UDIN LK.3 (P 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 36 lembar 3,530,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 61


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALUR I JL.MERDEKA LK.I K 2C


90,000 1

JL.MERDEKA LK.I KAYUARA 2C


72,000 1

JLN.RANDIK MUARA TELADAN 3D


135,000 1

JL.KOL.WAHID UDIN/LRG KPU 2C


286,100 1

JALUR II RT.05 RW.03 KEL. 2C


Agt'2018 62.400 Sep'2018 62,400 1,799,700 28
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

BLOK B/6 NO.8 RANDIK 2C


76,500 1

JL.MERDEKA LK.I LORONG SD 2C


67,500 1

JL.MERDEKA LK.III SIMPANG 2C


67,500 1

RANDIK 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

KAYUARA 2C
162,000 2

RANDIK B.A1 N0 134 2C


67,500 1

JL.TELADAN N0.42 RT05 RW 2C


81,000 1
---------------------------------- ------------- ------ --------------- --------
otal 45 lembar 3,107,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 62


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN 2C
519,300 1

LK II KAYUARA 2C
90,000 1

MUARA TELADAN 2C
328,500 1

TERMINAL RANDIK (GAMBUT L 2C


Mei'2018 117.500 Jun'2018 117,500 3,723,500 31
Sep'2018 117.500 Okt'2018 117,500
Jan'2019 117.500 Peb'2019 143,000
Mei'2019 143.000 Jun'2019 143,000
Sep'2019 143.000 Okt'2019 143,000
Jan'2020 143.000 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

JL.MERDEKA LK.I KAYUARA 2C


Apr'2019 105.900 Mei'2019 85,500 1,704,700 20
Agt'2019 90.000 Sep'2019 100,600
Des'2019 105.900 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 100.600 Sep'2020 67,500

SIMPANG RANDIK KAYUARA 2C


869,000 2

RANDIK C.6 NO.11 2C


67,500 1

BELAKANG SD ISTIQOMAH 2C
238,400 1

JL. MERDEKA LK. I KAYUARA 2C


Sep'2020 67.500 202,500 3

JL.DARUSALAM RT.01 RW.01 2C


201,300 1

JL. MERDEKA LK.III KAYUAR 2C


Jul'2019 85.500 Agt'2019 85,500 1,206,800 17
Nop'2019 85.500 Des'2019 85,500
Mar'2020 85.500 Apr'2020 0
Jul'2020 85.500 Agt'2020 85,500

---------------------------------- ------------- ------ --------------- --------


otal 79 lembar 9,151,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 63


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK.III KAYUAR 2C


Jul'2013 32.000 Agt'2013 32,000 605,000 14
Nop'2013 45.500 Des'2013 45,500
Mar'2014 45.500 Apr'2014 45,500

JL. MERDEKA LK.II KAYUARA 2C


67,500 1

JL. MERDEKA 2C
67,500 1

JL. MERDEKA LK.III KAYUAR 2C


135,000 2

JL. MERDEKA LK.I KAYUAR DPN BED ENG A.KARIM A TTAK


2C
Okt'2018 82.300 Nop'2018 117,500 3,065,900 26
Peb'2019 153.600 Mar'2019 85,500
Jun'2019 148.300 Jul'2019 169,500
Okt'2019 132.400 Nop'2019 137,700
Peb'2020 174.800 Mar'2020 190,700
Jun'2020 0 Jul'2020 100,600

JL. SEKAYU TELADAN 2C


116,500 1

LK.III KAYUARA NO.31 2C


Mei'2020 0 Jun'2020 0 427,600 7
Sep'2020 121.800

JL.MERDEKA (SAMPING POLPR 3D


135,000 1

JL.SEKAYU TELADAN 2C
67,500 1

JL.SEKAYU TELADAN 2C
76,500 1

PERUMAHAN RANDIK 2C
90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 56 lembar 4,854,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 64


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN SP KOLA 2C


67,500 1

JL.MERDEKA LK I KAYUARA D 3D
143,400 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

JL.KOL.WAHID UDIN LK.II K 2C


180,100 1

JL.KOL.WAHID UDIN DEPAN S 2C


72,000 1

JL.KOL WAHID UDIN 2C


67,500 1

RANDIK A2 NO.13 2C
Okt'2017 66.100 Nop'2017 66,100 2,566,800 38
Peb'2018 66.100 Mar'2018 66,100
Jun'2018 66.100 Jul'2018 66,100
Okt'2018 66.100 Nop'2018 66,100
Peb'2019 81.000 Mar'2019 81,000
Jun'2019 81.000 Jul'2019 81,000
Okt'2019 81.000 Nop'2019 81,000
Peb'2020 81.000 Mar'2020 81,000
Jun'2020 0 Jul'2020 81,000

JL.MERDEKA LK.II KAYUARA 2C


153,600 1

LORONG IKHLAS KAYUARA 2C


135,000 2

RANDIK BLOK B2 NO.15 2C


386,800 1

PERUMAHAN RANDIK 2C
100,600 1

---------------------------------- ------------- ------ --------------- --------


otal 49 lembar 3,940,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 65


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.PAHLAWAN LK.III KAYUAR 2C


67,500 1

JL.LINGKAR SEKAYU TELADAN 2C


Mei'2017 183.500 Jun'2017 205,500 8,700,100 43
Sep'2017 179.100 Okt'2017 293,500
Jan'2018 201.100 Peb'2018 157,100
Mei'2018 121.900 Jun'2018 113,100
Sep'2018 139.500 Okt'2018 130,700
Jan'2019 337.500 Peb'2019 365,600
Mei'2019 280.800 Jun'2019 445,100
Sep'2019 233.100 Okt'2019 158,900
Jan'2020 196.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

RANDIK 2C
116,500 1

RANDIK BLOK A5 NO.26 2C


67,500 1

JL.PAHLAWAN LK.III KAYUAR 2C


137,700 1

JL.KOL WAHID UDIN SERASAN 2C


137,700 1

BLOK C2 No 1 RANDIK 2C
162,000 2

BLOK A3 No 1 RANDIK 2C
90,000 1

JL.SEKAYU TELADAN 2C
135,000 2

JL.MERDEKA LK 3 KAYUARA 2C
264,800 2

JL.MERDEKA SAMP DAYAT LK 2C


67,500 1
---------------------------------- ------------- ------ --------------- --------
otal 56 lembar 9,946,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 66


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK.I KAYUARA 2C
76,500 1

RANDIK A.3 NO.01 2C


238,400 1

LK.I KAYUARA 2C
81,000 1

JL.MERDEKA LK.I SERASAN J 2C


90,000 1

JL.SEKAYU - TELADAN 2C
90,000 1

LK.III KAYUARA 1B
50,500 1

RANDIK BLOK C.4 NO.20 2C


Peb'2017 62.400 Mar'2017 62,400 2,922,900 46
Jun'2017 62.400 Jul'2017 62,400
Okt'2017 62.400 Nop'2017 62,400
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

JL.AKASIA I RANDIK 2C
Jul'2020 76.500 Agt'2020 76,500 229,500 5

JL. PAHLAWAN DEPAN SMP 8 2C


67,500 1

PERUMAHAN RANDIK BLOK A2. 2C


Okt'2017 381.500 Nop'2017 372,700 13,198,400 38
Peb'2018 473.900 Mar'2018 341,900
Jun'2018 491.500 Jul'2018 249,500
Okt'2018 451.900 Nop'2018 416,700
Peb'2019 593.500 Mar'2019 487,500
Jun'2019 413.300 Jul'2019 291,400
Okt'2019 349.700 Nop'2019 339,100
Peb'2020 286.100 Mar'2020 153,600
Jun'2020 0 Jul'2020 275,500

---------------------------------- ------------- ------ --------------- --------


otal 96 lembar 17,044,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 67


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. PAHLAWAN DEPAN SMP 8 2C


Jun'2019 121.800 Jul'2019 85,500 1,418,300 18
Okt'2019 67.500 Nop'2019 121,800
Peb'2020 76.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

PERUMAHAN RANDIK BLOK A.2 2C


76,500 1

JL.MERDEKA DEPAN SPBU 3D


202,200 1

JL.DARUSALAM BLK P3 2C
Des'2017 126.300 Jan'2018 161,500 4,529,700 36
Apr'2018 117.500 Mei'2018 117,500
Agt'2018 104.300 Sep'2018 157,100
Des'2018 117.500 Jan'2019 117,500
Apr'2019 143.000 Mei'2019 143,000
Agt'2019 143.000 Sep'2019 67,500
Des'2019 196.000 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 143,000

SAMP SMA PGRI KAYUARA 2C


365,600 1

JL.KOL.WAHID UDIN 3C
745,500 1

LK I KAYUARA N0.148 2C
206,600 1

LK II KAYUARA (DPN MASJID 2C


67,500 1

LK II KAYUARA 2C
Jan'2020 243.700 Peb'2020 270,200 1,683,300 11
Mei'2020 0 Jun'2020 0
Sep'2020 227.800

JL.MERDEKA RT 02/RW 01 DP 2C
Okt'2019 132.400 Nop'2019 317,900 2,203,700 14
Peb'2020 143.000 Mar'2020 201,300
Jun'2020 0 Jul'2020 270,200

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 11,498,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 68


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA RT 02/RW 01 DP 3D
135,000 1

JL.MERDEKA RT 02/RW 01 DP 3D
135,000 1

RANDIK BLOK A1 No 02 2C
169,500 1

JL,MERDEKA DPN POLRES 2C


135,000 2

BELAKANG KPU/TOKO DAMA SK 2C


Jul'2019 76.500 Agt'2019 76,500 1,095,100 17
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

PERTOKOAN PERMATA RANDIK 3D


Sep'2020 135.000 405,000 3

PERTOKOAN PERMATA RANDIK 3D


Sep'2020 135.000 405,000 3

PERTOKOAN PERMATA RANDIK 3D


Mei'2017 133.500 Jun'2017 133,500 3,501,000 23
Sep'2017 133.500 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Mei'2018 133.500 Jun'2018 133,500
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 555.000

PERTOKOAN PERMATA RANDIK 3D


354,000 2

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


210,600 1

---------------------------------- ------------- ------ --------------- --------


otal 55 lembar 6,680,200
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 69
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


278,400 2

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


Des'2019 219.000 Jan'2020 681,000 3,333,600 12
Apr'2020 177.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

PERTOKOAN PERMATA RANDIK 3D


Sep'2019 706.200 Okt'2019 521,400 6,082,200 15
Jan'2020 202.200 Peb'2020 168,600
Mei'2020 135.000 Jun'2020 143,400
Sep'2020 177.000

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

PERTOKOAN PERMATA RANDIK 3D


135,000 1

PERTOKOAN PERMATA RANDIK 3D


Jul'2020 403.800 Agt'2020 303,000 1,498,200 5

PERTOKOAN PERMATA RANDIK 3D


269,400 1

PERTOKOAN PERMATA RANDIK 3D


Sep'2020 160.200 430,200 3

---------------------------------- ------------- ------ --------------- --------


otal 47 lembar 13,107,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 70


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.PETERNAKAN BELAKANG KA 3C
184,500 1

JL.LINGKAR RANDIK GAMBUT 3D


135,000 1

JL.DARUSALAM (BELAKANG P3 3D
Peb'2020 361.800 Mar'2020 353,400 3,954,000 10
Jun'2020 135.000 Jul'2020 361,800

JL.MERDEKA LK 3 KAYUARA 2C
Des'2017 55.000 Jan'2018 55,000 2,868,700 36
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 169.500 Jan'2020 174,800
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA RT04/02 NO154 2C


Mar'2020 127.100 Apr'2020 0 679,200 9
Jul'2020 67.500 Agt'2020 67,500

JL.KOLONEL WAHID UDIN 2C


169,500 1

JL.MERDEKA LK II KAYUARA 2C
233,100 1

RANDIK BLOK B2 N0,23 2C


Jun'2020 0 Jul'2020 381,500 932,500 6

JL.LINGKAR RANDIK 2C
Mei'2019 90.000 Jun'2019 116,500 1,457,500 19
Sep'2019 90.000 Okt'2019 90,000
Jan'2020 90.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

---------------------------------- ------------- ------ --------------- --------


otal 84 lembar 10,614,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 71


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK BLOK B5 N0 19 2C
76,500 1

JL.KOLONEL WAHID UDIN 2C


Mei'2019 185.400 Jun'2019 196,000 2,709,400 19
Sep'2019 254.300 Okt'2019 174,800
Jan'2020 90.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 137.700

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

DEPAN RSUD SEKAYU 2C


227,800 1

JL.MERDEKA DPN KIOS 2C


Jan'2018 55.000 Peb'2018 55,000 3,147,300 35
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 90,000
Sep'2019 67.500 Okt'2019 180,100
Jan'2020 302.000 Peb'2020 233,100
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

JL.MERDEKA JR 2 KAYUARA 2C
184,000 2

JL.SEKAYU-TELADAN 2C
67,500 1

JL.LINGKAR RANDIK 1B
Jun'2018 76.000 Jul'2018 76,000 2,176,000 30
Okt'2018 76.000 Nop'2018 76,000
Peb'2019 83.500 Mar'2019 83,500
Jun'2019 83.500 Jul'2019 83,500
Okt'2019 83.500 Nop'2019 83,500
Peb'2020 83.500 Mar'2020 83,500
Jun'2020 0 Jul'2020 83,500

---------------------------------- ------------- ------ --------------- --------


otal 90 lembar 8,656,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 72


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK I KYARE RT/RW,01/01 NO 2C
Nop'2017 165.900 Des'2017 126,300 2,562,500 37
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 76.500 Apr'2019 67,500
Jul'2019 111.200 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 72.000 Apr'2020 0
Jul'2020 95.300 Agt'2020 95,300

LK II KAYUARA SAMPING TAM 2C


Jun'2016 55.000 Jul'2016 55,000 2,985,000 53
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.MERDEKA JALUR II KYARE 2C


76,500 1

JL.SEKAYU TELADAN 2C
67,500 1

RANDIK C6.N0.10 KEL KYARE 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL.KOL W.UDIN LK I KYARA 3B


43,388,100 1

JALUR 2 KAYUARA SIMPG PAK 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 98 lembar 49,349,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 73


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA RT2/1 SERSAN J 2C


67,500 1

JL.MERDEKA LK 1 RT 1/1 KA 2C
Sep'2020 76.500 389,000 3

LORONG IKLAS RT3/2 KAYUAR 2C


67,500 1

JL,KOL WAHID UDIN DP RSUD 3D


Sep'2020 588.600 1,404,600 3

JL.MERDEKA LRG KASIH TAK 2C


148,300 1

JL.SKY-TELADAN 2C
Jun'2019 386.800 Jul'2019 90,000 2,710,200 18
Okt'2019 72.000 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL,SKY-TELADAN 2C
67,500 1

JL.SKY-TELADAN 2C
67,500 1

JL.SKY-TELADAN 2C
67,500 1

JL.MERDEKA LR SEMEA K.ARA 2C


81,000 1

RANDIK BLOK BI N018 2C


280,800 1

JL. LINGKAR RANDIK 2C


Jun'2018 143.900 Jul'2018 143,900 4,410,600 30
Okt'2018 143.900 Nop'2018 143,900
Peb'2019 174.800 Mar'2019 174,800
Jun'2019 174.800 Jul'2019 174,800
Okt'2019 174.800 Nop'2019 174,800
Peb'2020 174.800 Mar'2020 174,800
Jun'2020 0 Jul'2020 174,800

---------------------------------- ------------- ------ --------------- --------


otal 62 lembar 9,762,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 74


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK.I KAYUARA 2C


67,500 1

JL. BERINGIN II RANDIK BL 2C


143,000 1

PERUMAHAN RANDIK BLOK A3 2C


143,000 1

JL.SEKAYU TELADAN SIMPANG 3D


135,000 1

JL.KOL.WAHID UDIN LK.I RT 2C


Des'2019 286.100 Jan'2020 439,800 3,089,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 286.100 Sep'2020 402,700

JL.KOL.WAHID UDIN LK.I SE 3D


580,200 1

JL. MERDEKA LK.I KAYUARA 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. LINGKAR RANDIK 3D


135,000 1

JL. DEPATI BELAKANG SPBU 2C


Mei'2019 81.000 Jun'2019 81,000 1,296,000 19
Sep'2019 81.000 Okt'2019 81,000
Jan'2020 81.000 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

BLOK A NO 7 SERSAN DAMAI 2C


206,600 1

BLOK A NO 8 SERSAN DAMAI 2C


286,100 1

---------------------------------- ------------- ------ --------------- --------


otal 57 lembar 7,093,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 75


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLOK D NO 1 SERSAN DAMAI 2C


1,112,900 1

BLOK B NO 3 SERSAN DAMAI 2C


196,000 1

BLOK B NO 4 SERSAN DAMAI 2C


169,500 1

BLOK B NO 11 SERSAN DAMAI 2C


217,200 1

BLOK E NO 12 SERSAN DAMAI 2C


164,200 1

BLOK E NO 02 SERSAN DAMAI 2C


413,300 1
BLOK C NO 05 SERSAN DAMAI 2C
90,000 1

BLOK C NO 05 SERSAN DAMAI 2C


180,100 1

BLOK C NO 11 SERSAN DAMAI 2C


67,500 1

BLOK D NO 02 SERSAN DAMAI 2C


116,500 1

BLOK D NO 03 SERSAN DAMAI 2C


164,200 1

BLOK D NO 04 SERSAN DAMAI 2C


158,900 1

BLOK D NO 05 SERSAN DAMAI 2C


201,300 1

BLOK E NO 03 SERSAN DAMAI 2C


333,800 1

---------------------------------- ------------- ------ --------------- --------


otal 14 lembar 3,585,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 76


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLOK E NO 05 SERSAN DAMAI 2C


254,300 1

BLOK E NO 10 SERSAN DAMAI 2C


158,900 1

BLOK E NO 14 SERSAN DAMAI 2C


67,500 1
BLOK E NO 15 SERSAN DAMAI 2C
461,000 1

BLOK E NO 17 SERSAN DAMAI 2C


67,500 1

BLOK E NO 07 SERSAN DAMAI 2C


Des'2019 180.100 Jan'2020 233,100 1,732,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 249,000

BLOK E NO 09 SERSAN DAMAI 2C


201,300 1

JL.LINGKAR SEPUTARAN RM P 2C
Sep'2020 127.100 391,900 3

DEPAN SMA PGRI KYARA 3D


135,000 1

KOMP SERASAN DAMAI A6 KYA 2C


67,500 1

MERDEKA LK I KYARA 2C
153,600 1

JL. SEKAYU TELADAN 2C


Jun'2018 183.500 Jul'2018 183,500 5,026,100 30
Okt'2018 183.500 Nop'2018 183,500
Peb'2019 222.500 Mar'2019 222,500
Jun'2019 222.500 Jul'2019 233,100
Okt'2019 67.500 Nop'2019 222,500
Peb'2020 76.500 Mar'2020 222,500
Jun'2020 0 Jul'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 54 lembar 8,716,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 77


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLOK A 09 SERSAN DAMAI 2C


196,000 1

BLOK B 07 SERSAN DAMAI 2C


148,300 1

BLOK B 14 SERSAN DAMAI 2C


Peb'2020 90.000 Mar'2020 90,000 630,000 10
Jun'2020 0 Jul'2020 90,000

BLOK C 03 SERSAN DAMAI 2C


81,000 1

BLOK C 04 SERSAN DAMAI 2C


Sep'2020 67.500 202,500 3

BLOK D 07 SERSAN DAMAI 2C


302,000 1

BLOK D 09 SERSAN DAMAI 2C


164,200 1

BLOK E NO.1 SERSAN DAMAI 2C


Des'2018 62.400 Jan'2019 62,400 1,550,100 24
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

BLOK E 02 SERSAN DAMAI 2C


Jul'2020 90.000 Agt'2020 90,000 270,000 5

BLOK E 07 SERSAN DAMAI 2C


135,000 2

BLOK E 11 SERSAN DAMAI 2C


736,500 2

BLOK E 12 SERSAN DAMAI 2C


190,700 1

---------------------------------- ------------- ------ --------------- --------


otal 52 lembar 4,606,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 78


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK 1 KAYUARA 2C
67,500 1

JL.PALAWAN SMP 8 2C
418,600 1

JL.KOL WAHID UDIN DEPAN S 3D


135,000 1

JL.KOL WAHID UDIN DEPAN S 3D


135,000 1

JL.MERDEKA RT 02 KEL SERS 3D


135,000 1

LRG DARUSALAM BELAKANG P3 2C


148,300 1

LK 2 KAYAUARA 2C
132,400 1

PERUMAHAN RANDIK BLOK B1 2C


111,200 1

PERUMAHAN SERSAN DAMAI D 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL.LINGKAR RANDIK 2C
386,800 1

PERUMAHAN SERASAN DAMAI B 2C


132,400 1

PERUM SERSAN DAMAI BLOK B 2C


153,600 1

PERUM SERSAN DAMAI BLOK D 2C


Jan'2020 164.200 Peb'2020 148,300 1,578,600 11
Mei'2020 0 Jun'2020 0
Sep'2020 445.100

PERUM SERSAN DAMAI BLOK D 2C


339,100 1

---------------------------------- ------------- ------ --------------- --------


otal 27 lembar 4,076,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 79


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

PERUM SERSAN DAMAI BLOK E 2C


67,500 1

PERUM SERSAN DAMAI BLOK E 2C


127,100 1

JL.KOL.WAHID UDIN LK 2 KA 3D
487,800 1

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

LORONG IHKLAS KAYUARA 3D


135,000 1

JL.SEKAYU TELADAN 2C
Sep'2020 67.500 202,500 3

JL.KOL WAHID UDIN LK 2 KA 3D


135,000 1
JL.MERDEKA LK III KAYUARA 2C
148,300 1

JL.LINGKAR RANDIK(DPN RM 3D
Sep'2020 907.800 2,765,400 3

JL.SKY-TELADAN 2C
67,500 1

PERUM RANDIK BLOK B6 NO 0 2C


Sep'2020 85.500 256,500 3

JL.SKY-TELADAN 3D
337,200 2

PRUM RANDIK BLOK A5 NO11 2C


Sep'2020 67.500 225,000 3

PERUM RANDIK BLOK A4 NO21 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 29 lembar 5,359,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 80


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.LINGKAR RANDIK SAMPING RM.PE LANGI 2C


Apr'2020 0 Mei'2020 0 446,100 8
Agt'2020 90.000 Sep'2020 153,600

JL.MERDEKA LK 7 SKY 2C
153,000 2

JL.MERDEKA LK 7 SAMP MEBE 2C


72,000 1
JL.MERDEKA LK 2 KAYUARA 2C
Apr'2019 116.500 Mei'2019 121,800 5,869,400 20
Agt'2019 996.300 Sep'2019 853,200
Des'2019 476.900 Jan'2020 344,400
Apr'2020 0 Mei'2020 0
Agt'2020 121.800 Sep'2020 67,500

JL.LINGKAR RANDIK 3D
135,000 1

JL.LINGKAR RANDIK SIMPANG 2C


Jul'2020 233.100 Agt'2020 323,200 937,800 5

JL.MERDEKA JALUR III KAYU 3D


135,000 1

JL.MERDEKA LK III KAYUARA 2C


Sep'2020 222.500 603,900 3

JL.LINGKAR RANDIK 2C
72,000 1

PRUM RANDIK BLOK A2 N0 11 2C


227,800 1

LORONG IKHLAS KAYUARA 2C


196,000 1

JL.MERDEKA LK.II KAYUARA 2C


201,300 1

---------------------------------- ------------- ------ --------------- --------


otal 45 lembar 9,049,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 81


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. SEKAYU TELADAN SIMPAN 2C


249,000 1

JL. SEKAYU TELADAN 2C


121,800 1

KOMPOLEK KAYUARA PERMAI 2C


67,500 1

KOMPLEK UDIN ALUS 2C


67,500 1

LORONG AL-IKLAS KAYUARA 2C


67,500 1

JL. KOL. WAHID UDIN LRG. 3D


Jun'2019 143.400 Jul'2019 143,400 2,589,600 18
Okt'2019 143.400 Nop'2019 143,400
Peb'2020 143.400 Mar'2020 143,400
Jun'2020 143.400 Jul'2020 143,400

JL. SEKAYU TELADAN ( DPN 3D


143,400 1

JL. MERDEKA LK. I KAYUARA 2C


76,500 1

BELAKANG TERMINAL RANDIK 1C


302,000 1

JL.MERDEKA LK.II KAYUARA 2C


67,500 1

JL.MERDEKA LK.I RT.01 RW 2C


196,000 1

JL.LINGKAR RANDIK (GAMBUT 3D


151,800 1

KOMPLEK TRANSMIGRASI 2C
Jan'2020 67.500 Peb'2020 67,500 582,900 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 40 lembar 4,683,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 82


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK.I KAYUARA (BLKNG PDAM 2C


217,200 1

JL.MERDEKA LK.III KAYUARA 2C


Agt'2020 196.000 Sep'2020 249,000 694,000 4

JL.LINGKAR RANDIK GAMBUT 3D


135,000 1

JL.KOL.WAHID UDIN DEPAN P 3D


135,000 1

JL.LINGKAR RANDIK GAMBUT 3D


135,000 1

JL.SEKAYU TELADAN 2C
95,300 1

JL.SEKAYU TELADAN 2C
67,500 1

JL.SEKAYU TELADAN 2C
90,000 1

LK. I KAYUARA 2C
Peb'2019 211.900 Mar'2019 148,300 2,373,600 22
Jun'2019 121.800 Jul'2019 95,300
Okt'2019 105.900 Nop'2019 148,300
Peb'2020 217.200 Mar'2020 174,800
Jun'2020 0 Jul'2020 67,500

KOMPLEK SERASAN DAMAI BLO 2C


Agt'2020 190.700 Sep'2020 243,700 656,900 4
JL. KOL. WAHID UDIN DEPAN 3D
Jan'2015 112.500 Peb'2015 112,500 697,500 6

PERUMAHAN RANDIK 2C
76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 5,373,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 83


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL. WAHID UDIN PRAGO 3D


Peb'2020 1.042.200 Mar'2020 597,000 4,676,400 10
Jun'2020 202.200 Jul'2020 252,600

RANDIK BLOK A. 5 NO. 17 2C


148,300 1

JL. SEKAYU TELADAN 2C


180,100 1

JL. MERDEKA LINGKUNGAN II 2C


135,000 2

JL. KOL. WAHID UDIN PRAGU 3C


150,500 1

JL. PAHLAWAN RT.05 RW.12 2C


135,000 2

JL. MERDEKA LK. III NO. 5 2C


190,700 1

LK. III RT.10 RW.04 KAYUA 2C


243,700 1
JL. MERDEKA LK. I KAYUARA 2C
Sep'2020 143.000 501,200 3

JL. SEKAYU TELADAN 2C


67,500 1

PERUMAHAN RANDIK BLOK. A. 2C


Mei'2020 0 Jun'2020 0 279,000 7
Sep'2020 67.500

JL. MERDEKA DEPAN POLRES 2C


222,500 1

PERUMAHAN RANDIK 2C
132,400 1

---------------------------------- ------------- ------ --------------- --------


otal 32 lembar 7,062,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 84


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK. II KAYUAR 2C


90,000 1

PERUMAHAN RANDIK 2C
67,500 1

JL. KOL. WAHID UDIN LRG. 2C


67,500 1

JL. LINGKAR RANDIK SIMPAN 2C


503,300 2

JL. LINGKAR RANDIK SIMPAN 2C


Sep'2020 67.500 202,500 3

JL. KOL. WAHID UDIN LRG. 2C


238,400 1

JL. SEKAYU TELADAN 2C


Nop'2017 174.700 Des'2017 170,300 6,229,400 37
Mar'2018 174.700 Apr'2018 157,100
Jul'2018 267.100 Agt'2018 258,300
Nop'2018 183.500 Des'2018 126,300
Mar'2019 206.600 Apr'2019 180,100
Jul'2019 143.000 Agt'2019 143,000
Nop'2019 259.600 Des'2019 143,000
Mar'2020 180.100 Apr'2020 0
Jul'2020 127.100 Agt'2020 222,500

JL. KOL. WAHID UDIN LRG. 2C


67,500 1

JL.MERDEKA BELAKANG MEBEL 2C


67,500 1

JL.MERDEKA BELAKANG MEBEL 2C


67,500 1

JL.MERDEKA BELAKANG MEBEL 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 50 lembar 7,668,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 85


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA JALUR III KAYU 2C


67,500 1

JL.MERDEKA LK.II RT.07 RW 2C


355,000 1

JL.MERDEKA BELAKANG MEBEL 2C


72,000 1

JL.MERDEKA BALAKANG MEBEL 2C


90,000 1

JL.MERDEKA BELAKANG MEBEL 2C


180,100 1

JL.MERDEKA BALAKANG MEBEL 2C


90,000 1

JL.MERDEKA BELAKANG MEBEL 2C


Sep'2020 67.500 272,700 3

JL.MERDEKA JALUR II KAYUA 2C


264,900 1

RANDIK BLOK B.4 NO.13 2C


67,500 1

KOMPLEK SERASAN DAMAI BLO 2C


Okt'2019 67.500 Nop'2019 196,000 2,279,300 14
Peb'2020 217.200 Mar'2020 418,600
Jun'2020 0 Jul'2020 339,100

PERUMAHAN RANDIK BLOK B.6 2C


196,000 1

PERUMAHAN RANDIK RW.07 RT 2C


Mei'2020 0 Jun'2020 0 823,500 7
Sep'2020 196.000

JL.MERDEKA DEPAN RD.CAMAT 3D


832,800 2

---------------------------------- ------------- ------ --------------- --------


otal 35 lembar 5,591,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 86


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK. 2 KAYUARA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

JL. SEKAYU TELADAN 3D


135,000 1

JL. SEKAYU TELADAN 3D


269,400 1

JL. SEKAYU TELADAN 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

SIMPANG 4 RANDIK 2C
67,500 1

JL. LINGKAR RANDIK SAMPIN 2C


201,300 1

JL. MERDEKA LK. I RT 02/ 2C


Mei'2020 0 Jun'2020 0 445,600 7
Sep'2020 85.500

RANDIK BLOK C4. NO. 2 2C


67,500 1

JLN. LINGKAR RANDIK BLKNG 2C


328,500 1

JLN. LINGKAR RANDIK 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

JLN. MERDEKA LK. II KAYUA 2C


Mar'2018 55.000 Apr'2018 55,000 1,925,000 33
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 62 lembar 4,992,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 87


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JLN. DEPATI BLKNG SPBU 2C


67,500 1

JLN. SEKAYU TELADAN SIMPA 2C


386,800 1

JLN. KOL. WAHID UDIN DEPA 3D


135,000 1

JLN. DEPATI BELAKANG SPBU 2C


Jul'2020 90.000 Agt'2020 85,500 252,000 5

JALUR II KAYUARA 2C
Agt'2020 90.000 Sep'2020 370,900 815,900 4

JLN. DEPATI BELAKANG BANK 2C


162,000 2

PERUMAHAN RANDIK DEKAT ME 2C


Peb'2020 76.500 Mar'2020 76,500 535,500 10
Jun'2020 0 Jul'2020 76,500

PERUMAHAN RANDIK C5 NO 12 2C
312,600 1

LK. II KAYUARA 2C
Nop'2018 253.900 Des'2018 165,900 5,103,400 25
Mar'2019 164.200 Apr'2019 227,800
Jul'2019 249.000 Agt'2019 222,500
Nop'2019 259.600 Des'2019 196,000
Mar'2020 137.700 Apr'2020 0
Jul'2020 291.400 Agt'2020 413,300

JLN. MERDEKA LK. II KAYUA 2C


132,400 1

JLN. MERDEKA BELAKANG PAM 2C


148,300 1

---------------------------------- ------------- ------ --------------- --------


otal 52 lembar 8,051,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 88


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK. II KAYUAR 2C


Apr'2019 121.800 Mei'2019 100,600 1,844,400 20
Agt'2019 111.200 Sep'2019 153,600
Des'2019 67.500 Jan'2020 90,000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67,500

JL. PAHLAWAN DEPAN MAKAM 2C


67,500 1

JLN. SEKAYU TELADAN GAMBU 3D


Mei'2020 235.800 Jun'2020 219,000 1,549,800 7
Sep'2020 185.400

KANJLN. TERMINAL DEKAT SD. M 3D


2,445,000 1

JL.KOMPLEK RANDIK A6 NO.1 2C


Jun'2020 0 Jul'2020 67,500 202,500 6
JLN MERDEKA LK.I KAYUARA 2C
67,500 1

JLN KOL.WAHID UDIN KOMP S 2C


408,000 1

JLN KOL.WAHID UDIN SMPNG 3D


135,000 1

JLN KOLWAHID UDIN SMPNG M 3D


135,000 1

JLN KOL.WAHID UDIN SMPNG 3D


135,000 1

JLN KOL.WAHID UDIN SMPNG 3D


135,000 1

JLN KOLWAHID UDIN SMPNG M 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 42 lembar 7,259,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 89


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JLN MERDEKA LK.III KAYUAR 3D


479,400 1

JLN MERDEKA LK.I KAYUARA 2C


67,500 1

JLN MERDEKA LK.I KAYUARA 2C


67,500 1

JLN SEKAYU TELADAN 2C


Agt'2017 82.300 Sep'2017 91,100 2,989,600 40
Des'2017 55.000 Jan'2018 69,800
Apr'2018 95.500 Mei'2018 58,700
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 72,000
Agt'2019 67.500 Sep'2019 67,500
Des'2019 105.900 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 81,000

JL. MERDEKA LK. II NO. 73 2C


67,500 1

PERUMAHAN RANDIK 2C
Des'2016 77.900 Jan'2017 113,100 4,877,100 48
Apr'2017 117.500 Mei'2017 139,500
Agt'2017 82.300 Sep'2017 95,500
Des'2017 121.900 Jan'2018 157,100
Apr'2018 58.700 Mei'2018 91,100
Agt'2018 117.500 Sep'2018 135,100
Des'2018 121.900 Jan'2019 126,300
Apr'2019 169.500 Mei'2019 164,200
Agt'2019 100.600 Sep'2019 95,300
Des'2019 67.500 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 148,300

JL. SEKAYU TELADAN SIMPAN 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 101 lembar 8,953,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 90


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. SEKAYU TELADAN 2C


116,500 1
LRG AL-IKHLAS KAYUARA 3D
Peb'2019 286.200 Mar'2019 151,800 6,117,000 22
Jun'2019 151.800 Jul'2019 403,800
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 983.400 Mar'2020 345,000
Jun'2020 353.400 Jul'2020 135,000

JL. MERDEKA LK. I KAYUARA 2C


90,000 1

KOMPLEK ASPOL BELAKANG PD 2C


67,500 1

JLN. SEKAYU TELADAN 2C


116,500 1

JLN. SEKAYU TELADAN 2C


Sep'2020 67.500 202,500 3

JLN. SEKAYU TELADAN 2C


72,000 1

JLN. SEKAYU TELADAN 2C


67,500 1

JLN. SEKAYU TELADAN 2C


135,000 2

JLN. KOL. WAHID UDIN LK. 2C


243,700 1

LRG. AL- IKHLAS KAYUARA 2C


67,500 1

LRG. AL- IKHLAS KAYUARA 2C


280,800 1

JL. KOLONEL WAHID UDIN 3D


Okt'2018 133.500 Nop'2018 251,100 14,597,400 26
Peb'2019 135.000 Mar'2019 135,000
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 261.000 Nop'2019 261,000
Peb'2020 1.504.200 Mar'2020 588,600
Jun'2020 1.579.800 Jul'2020 2,613,000

---------------------------------- ------------- ------ --------------- --------


otal 62 lembar 22,173,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 91


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA JALUR II KAYU 2C


148,300 1

KOMPLEK GRIYA RANDIK\ 2C


67,500 1

LK. II KAYUARA JALUR II 2C


67,500 1

RANDIK B6 NO. 9 2C
492,700 2

KOMPLEKS SERASAN DAMAI BL 2C


67,500 1

KOMPLEKS PERUMAHAN RANDIK 2C


323,200 1

JL.KOL.WAHID UDIN LK.I RT 2C


67,500 1

SEKAYU TELADAN 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

LINGKAR RANDIK DP DEPOT D 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
JL. LINGKAR RANDIK 3D
Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL.KOL.WAHID UDIN LK.II K 2C


135,000 2

JL. MERDEKA LK I KAYUARA 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 42 lembar 3,461,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 92


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK II KAYUARA 2C


67,500 1

PERUMAHAN SERASAN DAMAI 3D


135,000 1

VBS BLOK B2/1 2C


Sep'2020 67.500 202,500 3

VBS BLOK A5/10 2C


67,500 1

VBS BLOK A3/10 2C


127,100 1

VBS BLOK A3/11 2C


67,500 1

VBS BLOK A4/6 2C


67,500 1
VBS BLOK A5/18 2C
67,500 1

VBS BLOK A5/28 2C


67,500 1

VBS BLOK A5/29 2C


135,000 2

VBS BLOK A5/30 2C


132,400 1

VBS BLOK A5/31 2C


67,500 1

VBS BLOK A6/1 2C


291,300 2

VBS BLOK A6/3 2C


116,500 1

---------------------------------- ------------- ------ --------------- --------


otal 18 lembar 1,612,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 93


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A6/11 2C


67,500 1

VBS BLOK A7/6 2C


67,500 1

VBS BLOK A7/12 2C


67,500 1

VBS BLOK A6/8 2C


67,500 1
VBS BLOK A6/2 2C
Sep'2020 67.500 283,300 3

VBS BLOK A2/29 2C


95,300 1

VBS BLOK A2/32 2C


Sep'2020 291.400 762,900 3

VBS BLOK A2/33 2C


67,500 1

VBS BLOK A2/34 2C


67,500 1

VBS BLOK A2/36 2C


116,500 1

VBS BLOK A2/36 A 2C


67,500 1

VBS BLOK A2/39 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK A2/40 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 29 lembar 2,338,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 94


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A3/15 2C


67,500 1
VBS BLOK A4/3 2C
67,500 1

VBS BLOK A4/12 2C


67,500 1

VBS BLOK A4/15 2C


67,500 1

VBS BLOK A4/20 2C


67,500 1

VBS BLOK A5/1 2C


67,500 1

VBS BLOK A5/7 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK A5/9 2C


Jun'2019 249.000 Jul'2019 164,200 2,706,800 18
Okt'2019 169.500 Nop'2019 169,500
Peb'2020 127.100 Mar'2020 116,500
Jun'2020 0 Jul'2020 238,400

VBS BLOK A5/11 2C


67,500 1

VBS BLOK A5/15 2C


333,700 2

VBS BLOK A5/19 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK A5/21 2C


Peb'2020 105.900 Mar'2020 76,500 662,900 10
Jun'2020 0 Jul'2020 90,000

---------------------------------- ------------- ------ --------------- --------


otal 45 lembar 4,580,900
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 95
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A5/24 2C


211,900 1

VBS BLOK A5/25 2C


67,500 1

VBS BLOK A6/12 2C


67,500 1

VBS BLOK A7/9 2C


270,100 2

VBS BLOK A7/10 2C


90,000 1

VBS BLOK A7/15 2C


135,000 2

VBS BLOK A7/18 2C


67,500 1

VBS BLOK A7/19 2C


67,500 1

VBS BLOK A1/8 2C


Mar'2020 72.000 Apr'2020 0 501,400 9
Jul'2020 111.200 Agt'2020 72,000

VBS BLOK B1/1 2C


Agt'2020 72.000 Sep'2020 72,000 216,000 4

JL. MERDEKA LK. III KAYUA 2C


67,500 1

JL. KOL. WAHID UDIN SAMPI 2C


Mei'2020 0 Jun'2020 0 572,000 7
Sep'2020 143.000
JL. SIMPANG EMPAT RANDIK 2C
Jun'2019 291.400 Jul'2019 174,800 3,321,600 18
Okt'2019 196.000 Nop'2019 286,100
Peb'2020 185.400 Mar'2020 233,100
Jun'2020 0 Jul'2020 206,600

---------------------------------- ------------- ------ --------------- --------


otal 49 lembar 5,655,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 96


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A2/25 2C


67,500 1

VBS BLOK A2/35 2C


67,500 1

VBS BLOK A2/37 2C


121,800 1

VBS BLOK A3/5 2C


243,700 1

VBS BLOK A3/6 2C


67,500 1

VBS BLOK A5/3 2C


169,500 1

VBS BLOK A5/5 2C


Jun'2019 312.600 Jul'2019 127,100 2,443,200 18
Okt'2019 190.700 Nop'2019 206,600
Peb'2020 116.500 Mar'2020 148,300
Jun'2020 0 Jul'2020 67,500

VBS BLOK A5/12 2C


67,500 1

VBS BLOK A5/17 2C


116,500 1

VBS BLOK A6/6 2C


67,500 1

VBS BLOK A6/7 2C


90,000 1

VBS BLOK A6/10 2C


67,500 1

VBS BLOK A6/19 2C


116,500 1

---------------------------------- ------------- ------ --------------- --------


otal 30 lembar 3,706,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 97


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A6/20 2C


67,500 1

VBS BLOK A6/21 2C


143,000 1

VBS BLOK A7/5 2C


67,500 1

VBS BLOK A7/16 2C


158,900 1

VBS BLOK A7/17 2C


286,000 2

VBS BLOK B3/1 2C


275,500 1

JL. SD MODEL BELAKANG TERMINAL 3D


135,000 1

JL. MERDEKA LK.I 2C


67,500 1

JL. MERDEKA LK. I 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS BLOK A2 NO.24 2C


67,500 1

VBS BLOK A2 NO. 27 2C


Sep'2020 67.500 207,000 3

VBS BLOK A2 NO. 28 2C


67,500 1

VBS BLOK A2 NO. 30 2C


153,600 1

VBS BLOK A2 NO. 31 2C


418,500 2

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 2,655,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 98


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A2 NO. 38 2C


222,500 1

VBS BLOK A3 NO.02 2C


116,500 1
VBS BLOK A3 NO.03 2C
76,500 1

VBS BLOK A3 NO.07 2C


67,500 1

VBS BLOK A3 NO.09 2C


81,000 1

VBS BLOK A3 NO.16 2C


67,500 1

VBS BLOK A4 NO.01 2C


67,500 1

VBS BLOK A4 NO.02 2C


Agt'2019 67.500 Sep'2019 121,800 1,301,400 16
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

VBS BLOK A4 NO.05 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK A4 NO.07 2C


Jul'2020 111.200 Agt'2020 127,100 333,600 5

VBS BLOK A4 NO.08 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS BLOK A4 NO.10 2C


153,000 2

VBS BLOK A4 NO.11 2C


90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 40 lembar 2,982,000
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 99
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A4 O.17 2C


67,500 1

VBS BLOK A5 NO.06 2C


67,500 1

VBS BLOK A5 NO.16 2C


Nop'2018 319.900 Des'2018 170,300 5,326,300 25
Mar'2019 355.000 Apr'2019 323,200
Jul'2019 254.300 Agt'2019 249,000
Nop'2019 323.200 Des'2019 201,300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK A5 NO. 20 2C


67,500 1

VBS BLOK A5 NO.22 2C


153,600 1

VBS BLOK A5 NO.23 2C


67,500 1

VBS BLOK A5 NO.27 2C


67,500 1

VBS BLOK A6 NO.15 2C


67,500 1

VBS BLOK A6 NO.17 2C


Sep'2020 67.500 202,500 3

VBS BLOK A6 NO.18 2C


164,200 1

VBS BLOK A7 NO.02 2C


95,300 1
VBS BLOK A7 NO.07 2C
Sep'2017 337.500 Okt'2017 311,100 9,388,000 39
Jan'2018 341.900 Peb'2018 262,700
Mei'2018 205.500 Jun'2018 205,500
Sep'2018 205.500 Okt'2018 205,500
Jan'2019 205.500 Peb'2019 249,000
Mei'2019 249.000 Jun'2019 249,000
Sep'2019 249.000 Okt'2019 249,000
Jan'2020 249.000 Peb'2020 249,000
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

---------------------------------- ------------- ------ --------------- --------


otal 76 lembar 15,734,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 100


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A7 NO.08 2C


90,000 1

VBS BLOK A7 NO.20 2C


67,500 1

VBS BLOK A7 NO.21 2C


67,500 1

VBS BLOK A7 NO.22 2C


95,300 1

VBS BLOK A7 NO.23 2C


153,600 1

VBS BLOK B4 NO.01 2C


67,500 1

VBS BLOK C5 NO.03 2C


Sep'2020 132.400 635,700 3
VBS BLOK C5 NO.10 2C
116,500 1

JL. KOL WAHID UDIN DPN SMP 8 2C


Mar'2020 67.500 Apr'2020 0 512,300 9
Jul'2020 67.500 Agt'2020 67,500

GRIYA RANDIK BLOK A5 NO.03 2C


67,500 1

GRIYA RANDIK BLOK A5 NO.23 2C


217,200 1

JL. MERDEKA SMPG STIER 3D


270,000 2

JL. MERDEKA SMPG STIER 3D


135,000 1

JL. KOL WAHID UDIN LK. VII SEKA YU 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 3,035,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 101


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. DARUSALAM BELAKANG P3 2C


67,500 1

JL. KOL WAHID UDIN LK. VII SEKA YU 2C


111,200 1

JL. DARUSALAM BLKG P3 3D


135,000 1

KOMPLEK SERASAN DAMAI BLOK C 2C


127,100 1

KOMPLEK KAYUARA PERMAI 2C


302,000 1

JALAN MERDEKA LK.I 2C


90,000 1

JALAN MERDEKA LK.I DEPAN BANK S UMSEL 2C


81,000 1

JALAN MERDEKA LK.7 2C


67,500 1

VBS BLOK C5 NO. 22 2C


217,200 1

VBS BLOK C5 NO. 24 2C


105,900 1

VBS BLOK C5 NO. 25 2C


137,700 1

VBS BLOK C6 NO.10 2C


127,100 1

VBS BLOK C6 NO.15 2C


67,500 1

VBS BLOK C7 NO.1 2C


95,300 1

---------------------------------- ------------- ------ --------------- --------


otal 14 lembar 1,732,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 102


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C7 NO.5 2C


206,600 1

VBS BLOK C7 NO.7 2C


67,500 1

VBS BLOK C7 NO.8 2C


67,500 1

VBS BLOK C7 NO.9 2C


137,700 1

VBS BLOK C7 NO.10 2C


95,300 1

VBS BLOK C7 NO.12 2C


85,500 1

VBS BLOK C1 NO.2 2C


67,500 1

VBS BLOK C1 NO.3 2C


169,500 1

VBS BLOK C1 NO.5 2C


67,500 1

VBS BLOK C4 NO.16 2C


90,000 1

VBS BLOK C4 NO.17 2C


826,600 2

VBS BLOK C4 NO 19 2C
67,500 1

VBS BLOK C4 NO.21 2C


116,500 1

VBS BLOK C4 NO.23 2C


111,200 1

---------------------------------- ------------- ------ --------------- --------


otal 15 lembar 2,176,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 103
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C4 NO. 26 2C


164,200 1

VBS BLOK C5 NO.1 2C


Sep'2020 116.500 376,000 3

VBS BLOK A2 NO.26 2C


Mei'2018 55.000 Jun'2018 55,000 1,867,500 31
Sep'2018 73.500 Okt'2018 73,500
Jan'2019 55.000 Peb'2019 90,000
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS BLOK C5 NO.7 2C


Des'2019 81.000 Jan'2020 111,200 1,038,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 116,500

VBS BLOK C6 NO.8 2C


137,700 1

VBS BLOK C5 NO.15 2C


67,500 1

VBS BLOK C5 NO.17 2C


67,500 1

VBS BLOK C5 NO.19 2C


72,000 1

VBS BLOK C5 NO.20 2C


Sep'2020 116.500 311,100 3

VBS BLOK C5 NO.26 2C


169,500 1

VBS BLOK C6 NO.2 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 56 lembar 4,338,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 104


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C6 NO.5 2C


Nop'2019 67.500 Des'2019 67,500 773,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK C6 NO.6 2C


137,700 1

VBS BLOK C7 NO.15 2C


95,300 1

VBS BLOK C7 NO.11 2C


85,500 1

VBS BLOK C7 NO.3 2C


105,900 1

VBS BLOK C5 NO.2 2C


Sep'2020 90.000 349,500 3

VBS BLOK C5 NO.27 2C


72,000 1

VBS BLOK C4 NO.20 2C


Jun'2019 286.100 Jul'2019 137,700 3,512,400 18
Okt'2019 302.000 Nop'2019 370,900
Peb'2020 333.800 Mar'2020 249,000
Jun'2020 0 Jul'2020 169,500

JALUR II KAYUARA 2C
205,200 2

RANDIK JL. UDIN HALUS 2C


100,600 1

JL. KOL. WAHID UDIN LK.I KAYUAR A 3D


135,000 1

JL. KOL. WAHID UDIN 3B


5,193,100 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 10,765,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 105


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A3 NO.1 2C


90,000 1

VBS BLOK A5 NO.8 2C


Des'2019 85.500 Jan'2020 85,500 684,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

VBS BLOK A7 NO.1 2C


67,500 1

VBS BLOK B2 NO.3 2C


76,500 1

VBS BLOK B4 NO.10 2C


Sep'2019 95.300 Okt'2019 121,800 1,517,800 15
Jan'2020 169.500 Peb'2020 116,500
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

VBS BLOK C1 NO. 1 2C


132,400 1

VBS BLOK C4 NO.25 2C


455,700 1

VBS BLOK C1 NO.06 2C


153,600 1

VBS BLOK C1 NO.07 2C


116,500 1

VBS BLOK C1 NO.08 2C


158,900 1

VBS BLOK C3 NO.11 2C


174,800 1

VBS BLOK C4 NO.02 2C


67,500 1

VBS BLOK C4 NO.05 2C


Apr'2020 0 Mei'2020 0 529,300 8
Agt'2020 217.200 Sep'2020 100,600

---------------------------------- ------------- ------ --------------- --------


otal 45 lembar 4,224,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 106


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C4 NO.06 2C


67,500 1

VBS BLOK C4 NO.11 2C


67,500 1
VBS BLOK C4 NO.12 2C
67,500 1

VBS BLOK C4 NO.15 2C


67,500 1

VBS BLOK C4 NO.18 2C


158,900 1

VBS BLOK C4 NO.22 2C


Jan'2020 67.500 Peb'2020 67,500 649,900 11
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

VBS BLOK C4 NO.24 2C


243,700 1

VBS BLOK C5 NO.5 2C


121,800 1

VBS BLOK C5 NO.06 2C


Sep'2020 67.500 202,500 3

VBS BLOK C5 NO.09 2C


143,000 1

VBS BLOK C5 NO.11 2C


67,500 1

VBS BLOK C5 NO.12 2C


439,700 2

VBS BLOK C5 NO.16 2C


132,400 1

VBS BLOK C5 NO.18 2C


153,600 1

---------------------------------- ------------- ------ --------------- --------


otal 27 lembar 2,583,000
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 107
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C5 NO.21 2C


Peb'2019 67.500 Mar'2019 67,500 2,342,500 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 196.000 Nop'2019 180,100
Peb'2020 392.100 Mar'2020 222,500
Jun'2020 0 Jul'2020 67,500

VBS BLOK C6 NO.01 2C


Agt'2017 55.000 Sep'2017 55,000 3,145,900 40
Des'2017 126.300 Jan'2018 91,100
Apr'2018 66.100 Mei'2018 73,500
Agt'2018 99.900 Sep'2018 121,900
Des'2018 99.900 Jan'2019 95,500
Apr'2019 72.000 Mei'2019 72,000
Agt'2019 85.500 Sep'2019 95,300
Des'2019 76.500 Jan'2020 105,900
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67,500

VBS BLOK C6 NO.03 2C


67,500 1

VBS BLOK C6 NO.07 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK C6 NO.09 2C


67,500 1

VBS BLOK C6 NO.12 2C


Jul'2019 121.800 Agt'2019 100,600 1,538,000 17
Nop'2019 105.900 Des'2019 100,600
Mar'2020 116.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 116,500

VBS BLOK C7 NO.16 2C


190,700 1

---------------------------------- ------------- ------ --------------- --------


otal 95 lembar 8,027,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 108


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RSUD SEKAYU 1B
50,500 1

JL. MERDEKA LK.II KAYUARA 2C


67,500 1

RANDIK BLOK A3 NO.07 2C


105,900 1

GAMBUT LUMPUR DPN YAN AYAM POTO NG 3D


135,000 1

JL. MERDEKA LK. II KAYUARA 2C


Peb'2018 205.500 Mar'2018 205,500 6,796,700 34
Jun'2018 196.700 Jul'2018 183,500
Okt'2018 205.500 Nop'2018 205,500
Peb'2019 196.000 Mar'2019 249,000
Jun'2019 196.000 Jul'2019 249,000
Okt'2019 249.000 Nop'2019 249,000
Peb'2020 249.000 Mar'2020 249,000
Jun'2020 0 Jul'2020 196,000

JL. MERDEKA LK.II KAYUARA 2C


67,500 1

LK.II SAMPING INTAKE 2C


Sep'2019 67.500 Okt'2019 227,800 1,473,100 15
Jan'2020 116.500 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
SAMPING STIER 3D
135,000 1

JL. MERDEKA LK.I KAYUARA 2C


185,400 1

JL.MERDEKA LK.II NO.110 KAYUARA 2C


67,500 1

JL. MERDEKA LKI I NO. 133 KAYUA RA 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 58 lembar 9,151,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 109


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK I KAYUARA 2C


Apr'2019 67.500 Mei'2019 67,500 1,147,500 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JLR. 2 LORONG KAYUARA 2C


67,500 1

RANDIK BLOK A7/4 2C


Mei'2020 0 Jun'2020 0 368,000 7
Sep'2020 132.400

SIMPANG Y JL. KOL WAHID UDIN KA YUARA 2C


85,500 1

JL. MERDEKA BELAKANG MEBEL SUWI TO 2C


67,500 1
JL. MERDEKA MEBEL SUWITO 2C
67,500 1

JL. MERDEKA MEBEL SUWITO 2C


158,900 1

JL. MERDEKA MEBEL SUWITO 2C


85,500 1

JL. MERDEKA MEBEL SUWITO 2C


67,500 1

KOMPLEK DANAU CALA 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL. KOL. WAHID UDIN JALUR 1 KAY UARA 2C


111,200 1

JL. LINGKAR RANDIK (GAMBUT) 2C


Des'2019 545.800 Jan'2020 800,200 3,359,300 12
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 116,500

---------------------------------- ------------- ------ --------------- --------


otal 60 lembar 6,260,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 110


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL WAHID UDUN JLR.2 KAYUAR A 2C


302,000 1

JL. MERDEKA LK.2 KAYUARA 2C


100,600 1

BELAKANG KOMPLEK ASPOL 2C


370,800 2

JL. LINGKAR RANDIK 3D


135,000 1

JL. LINGKAR RANDIK SIMPANG 4 AC ANG 2C


Jun'2020 0 Jul'2020 67,500 246,200 6

JL. LINGKAR RANDIK SIMPANG 4 AC ANG 2C


Sep'2020 164.200 397,200 3

RANDIK RT. 16/06 UDIN HALUS 2C


95,300 1

LK III KAYUARA 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

BELAKANG KOMPLEK P3 2C
67,500 1

VBS A1/07 2C
67,500 1

VBS A2/23 2C
Jul'2020 67.500 Agt'2020 85,500 229,500 5

VBS A3 / 08 2C
206,500 2

VBS A4/16 2C
238,300 2

VBS A4/18 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 31 lembar 2,726,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 111


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS A5/26 2C
171,800 2

VBS A7/11 2C
67,500 1

VBS B2/2 2C
158,900 1

VBS B4/11 2C
67,500 1

VBS B5/1 2C
67,500 1

VBS B5/15 2C
67,500 1

VBS B5/18 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B5/20 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS B5/22 2C
67,500 1

VBS B6/5 2C
Nop'2018 73.500 Des'2018 73,500 1,902,800 25
Mar'2019 90.000 Apr'2019 90,000
Jul'2019 90.000 Agt'2019 90,000
Nop'2019 90.000 Des'2019 90,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

VBS B6/2 2C
67,500 1
VBS B6/7 2C
157,500 2

---------------------------------- ------------- ------ --------------- --------


otal 49 lembar 3,403,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 112


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B6/9 2C
Jul'2020 76.500 Agt'2020 76,500 229,500 5

VBS B6/18 2C
67,500 1

VBS B6/19 2C
81,000 1

VBS B6/23 2C
135,000 2

VBS B7/3 2C
135,000 2

VBS B7/2 2C
67,500 1

VBS B7/5 2C
Agt'2018 73.500 Sep'2018 73,500 1,061,000 13
Des'2018 55.000 Jan'2019 95,500
Des'2019 67.500 Agt'2020 67,500

VBS B7/7 2C
Sep'2019 67.500 Okt'2019 67,500 886,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
VBS B7/8 2C
291,400 1

VBS B7/9 2C
Peb'2019 275.500 Mar'2019 143,000 3,092,100 22
Jun'2019 482.200 Jul'2019 174,800
Okt'2019 85.500 Nop'2019 116,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 63 lembar 6,046,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 113


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B7/10 2C
429,100 2

VBS B7/11 2C
67,500 1

VBS B7/12 2C
158,900 1

VBS B7/17 2C
67,500 1

VBS B7/18 2C
243,700 1

VBS B7/20 2C
116,500 1

VBS B7/21 2C
67,500 1
VBS B7/23 2C
67,500 1

VBS B8/1 2C
67,500 1

VBS B8/2 2C
164,200 1

VBS B8/3 2C
132,400 1

VBS B8/5 2C
Mar'2020 95.300 Apr'2020 0 644,700 9
Jul'2020 76.500 Agt'2020 158,900

VBS B8/6 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B8/7 2C
Sep'2020 270.200 699,300 3

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 3,128,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 114


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B8/9 2C
67,500 1

VBS B8/9A 2C
76,500 1

VBS B8/10 2C
Agt'2020 137.700 Sep'2020 116,500 376,000 4

VBS B8/15 2C
67,500 1

VBS B8/18 2C
67,500 1

VBS B8/19 2C
67,500 1

VBS C4 NO.1 2C
67,500 1

VBS C2/2 2C
67,500 1

VBS C2/7 2C
67,500 1

VBS C3/1 2C
523,200 2

VBS C3/2 2C
67,500 1

VBS C3/5 2C
Sep'2020 67.500 202,500 3

VBS C3/7 2C
Peb'2019 105.900 Mar'2019 105,900 2,295,600 22
Jun'2019 164.200 Jul'2019 105,900
Okt'2019 95.300 Nop'2019 153,600
Peb'2020 121.800 Mar'2020 90,000
Jun'2020 0 Jul'2020 105,900

---------------------------------- ------------- ------ --------------- --------


otal 40 lembar 4,013,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 115


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
VBS C3/10 2C
153,600 1

VBS C3/12 2C
135,000 2

VBS C3/15 2C
194,600 2

VBS C3/16 2C
184,000 2

VBS C3/17 2C
121,800 1

VBS C3/19 2C
Mar'2020 67.500 Apr'2020 0 441,000 9
Jul'2020 76.500 Agt'2020 90,000

VBS C3/20 2C
Sep'2020 153.600 545,600 3

VBS C3 / 21 2C
67,500 1

VBS C3/22 2C
121,800 1

VBS C3/24 2C
291,300 2

VBS C4/7 2C
67,500 1

VBS C4/9 2C
100,600 1

VBS C4/27 2C
Jun'2020 0 Jul'2020 67,500 257,500 6

---------------------------------- ------------- ------ --------------- --------


otal 32 lembar 2,681,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 116


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS C7/2 2C
148,300 1

JL. MERDEKA LK I KEL. SERASAN J AYA 2C


Sep'2017 55.000 Okt'2017 55,000 2,548,900 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 121.900 Peb'2019 127,100
Mei'2019 81.000 Jun'2019 143,000
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL WAHID UDIN SMPG RM. SUD I MAMPIR 2C


Apr'2020 0 Mei'2020 0 1,775,000 8
Agt'2020 264.900 Sep'2020 392,100

JL. LINGKAR RANDIK SMPNG 4 TELA DAN 3D


345,000 1

JL. TEMBUS RANDIK BUNDARAN 2C


67,500 1

JL. TEMBUS RANDIK BUNDARAN 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. LINGKAR RANDIK SMPG RM. PEL ANGI 3D


135,000 1

JL. MERDEKA LK. I KAYUARA 2C


Jan'2019 117.500 Peb'2019 312,600 3,684,900 23
Mei'2019 85.500 Jun'2019 67,500
Sep'2019 169.500 Okt'2019 153,600
Jan'2020 413.300 Peb'2020 402,700
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL. WAHID UDIN DPN RSUD SE KAYU 2C


Des'2017 346.300 Jan'2018 253,900 5,513,300 36
Apr'2018 152.700 Mei'2018 174,700
Agt'2018 231.900 Sep'2018 253,900
Des'2018 73.500 Jan'2019 117,500
Apr'2019 143.000 Mei'2019 67,500
Agt'2019 100.600 Sep'2019 143,000
Des'2019 81.000 Jan'2020 111,200
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 143,000

---------------------------------- ------------- ------ --------------- --------


otal 118 lembar 14,555,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 117


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

SIMPANG 4 TELADAN 2C
67,500 1

SIMPANG 4 TELADAN 2C
Sep'2020 67.500 271,700 3

JL. MERDEKA LK I KAYUARA 2C


67,500 1

JL. PAHLAWAN DPN SMP 8 2C


487,500 1

JL. LINGKAR RANDIK BLKG RUKO MA SSALLAH 2C


222,500 1

JL. PETERNAKAN 2C
135,000 2
VBS BLOK B2/5 2C
67,500 1

VBS BLOK B4/2 2C


67,500 1

VBS BLOK B5/12 2C


67,500 1

VBS B5/21 2C
67,500 1

VBS B6/3 2C
Jul'2018 113.100 Agt'2018 73,500 3,268,900 29
Nop'2018 113.100 Des'2018 82,300
Mar'2019 95.300 Apr'2019 100,600
Jul'2019 116.500 Agt'2019 105,900
Nop'2019 127.100 Des'2019 76,500
Mar'2020 148.300 Apr'2020 0
Jul'2020 105.900 Agt'2020 360,300

VBS B6/6 2C
Jan'2020 105.900 Peb'2020 81,000 658,100 11
Mei'2020 0 Jun'2020 0
Sep'2020 105.900

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 5,448,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 118


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B6/8 2C
67,500 1

VBS B6/10 2C
Sep'2020 116.500 349,500 3
VBS B6/11 2C
135,000 2

s VBS B6/12 2C
Apr'2020 0 Mei'2020 0 364,500 8
Agt'2020 81.000 Sep'2020 67,500

VBS B6/15 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS B6/16 2C
Agt'2019 111.200 Sep'2019 127,100 1,813,700 16
Des'2019 76.500 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 137,700

VBS B7/6 2C
137,700 1

VBS B7/15 2C
122,500 2

VBS B7/16 2C
67,500 1

VBS B7/24 2C
Agt'2020 148.300 Sep'2020 174,800 390,600 4

VBS B7/25 2C
67,500 1

VBS B8/11 2C
Peb'2020 190.700 Mar'2020 233,100 1,430,300 10
Jun'2020 0 Jul'2020 169,500

---------------------------------- ------------- ------ --------------- --------


otal 58 lembar 5,351,300
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 119
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B8/16 2C
67,500 1

VBS B8/20 2C
Agt'2020 116.500 Sep'2020 116,500 349,500 4

VBS C2/1 2C
148,300 1

VBS C2/6 2C
349,600 2

VBS C3/3A 2C
Agt'2020 90.000 Sep'2020 90,000 296,500 4

VBS C3/6 2C
524,500 2

VBS C3/8 2C
217,200 1

VBS C3 / 18 2C
67,500 1

VBS C3/23 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS C3/25 2C
111,200 1

JL. MERDEKA LK I KAYUARA 2C


164,200 1

GRIYA RANDIK 2C
67,500 1

JL. BUNDARAN TEMBUS RANDIK 3D


521,400 1
GRIYA RANDIK KOMPLEKS MUSHOLLAH 2C
370,800 2

---------------------------------- ------------- ------ --------------- --------


otal 26 lembar 3,458,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 120


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. BUNDARAN TEMBUS RANDIK 2C


487,400 2

JL. MERDEKA BELAKANG SUWITO 2C


67,500 1

VBS B5 / 2 2C
67,500 1

VBS B5 / 3 2C
116,500 1

VBS B5 / 5 2C
67,500 1

VBS B5 / 6 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B5 / 7 2C
67,500 1

VBS B5 / 8 2C
Des'2019 67.500 Jan'2020 67,500 607,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

VBS B5 / 9 2C
Mar'2020 143.000 Apr'2020 0 599,700 9
Jul'2020 67.500 Agt'2020 67,500
VBS B5 / 16 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS B5 / 17 2C
76,500 1

VBS B5 / 23 2C
291,400 1

VBS B6 / 17 2C
81,000 1

---------------------------------- ------------- ------ --------------- --------


otal 40 lembar 2,935,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 121


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B6 / 21 2C
Sep'2020 206.600 577,400 3

VBS B7 / 22 2C
210,500 2

VBS B8 / 17 2C
Mar'2020 111.200 Apr'2020 0 842,100 9
Jul'2020 143.000 Agt'2020 90,000

VBS B8 / 21 2C
67,500 1

VBS C2 / 3 2C
763,000 2

VBS C3 / 3 2C
135,000 2
VBS C5 / 8 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL. BUNDARAN TEMBUS RANDIK 2C


190,700 1

RANDIK B4 / 6 2C
180,000 2

JL. BUNDARAN TEMBUS RANDIK 2C


81,000 1

JL. BUNDARAN TEMBUS RANDIK 2C


535,200 1

JL. BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL. TEMBUS BUNDARAN RANDIK 2C


386,800 1

JL. TEMBUS BUNDARAN RANDIK 2C


540,500 1

---------------------------------- ------------- ------ --------------- --------


otal 31 lembar 4,779,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 122


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. TEMBUS BUNDARAN RANDIK 2C


254,300 1

BELAKANG MEUBEL SUWITO 2C


67,500 1

BELAKANG MEUBEL SUWITO 2C


67,500 1
BELAKANG MEUBEL SUWITO 2C
67,500 1

BELAKANG MEUBEL SUWITO 2C


153,600 1

RANDIK B6/13 2C
Agt'2020 254.300 Sep'2020 90,000 556,200 4

JL. MERDEKA LK. II KAYUARA 2C


67,500 1

JL. TEMBUS BUNDARAN RANDIK 2C


153,600 1

JL. TEMBUS BUNDARAN RANDIK 2C


Nop'2019 413.300 Des'2019 307,300 3,762,000 13
Mar'2020 344.400 Apr'2020 0
Jul'2020 370.900 Agt'2020 302,000

JL. TEMBUS BUNDARAN RANDIK 2C


Mei'2019 121.800 Jun'2019 259,600 4,938,000 19
Sep'2019 222.500 Okt'2019 360,300
Jan'2020 360.300 Peb'2020 694,200
Mei'2020 0 Jun'2020 0
Sep'2020 296.700

JL. TEMBUS BUNDARAN RANDIK 2C


72,000 1

JL. TEMBUS BUNDARAN RANDIK 2C


90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 45 lembar 10,249,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 123


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. TEMBUS BUNDARAN RANDIK 2C


296,700 1

JL. TEMBUS BUNDARAN RANDIK 2C


67,500 1

JL. TEMBUS BUNDARAN RANDIK 2C


100,600 1

JL. TEMBUS BUNDARAN RANDIK 2C


243,700 1

JL. SIMPANG 4 ACANG LINGKAR RAN DIK 2C


471,600 1

JL. TEMBUS BUNDARAN RANDIK 2C


Jul'2020 116.500 Agt'2020 280,800 619,800 5

RANDIK B2/6 2C
Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

LK. I SAMPING BANK SUMSEL (BPD) 3C


Sep'2020 252.500 604,500 3

JL. TEMBUS BUNDARAN RANDIK 2C


67,500 1

JL. TEMBUS BUNDARAN RANDIK 2C


264,900 1

JL. TEMBUS BUNDARAN RANDIK 2C


Nop'2019 67.500 Des'2019 67,500 679,500 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

BELAKANG KAYUARA PERMAI 2C


121,800 1
---------------------------------- ------------- ------ --------------- --------
otal 42 lembar 4,213,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 124


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEKS DC 2C
392,000 2

JL. TEMBUS BUNDARAN RANDIK 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

GRIA RANDIK 2C
Sep'2020 67.500 202,500 3

GRIYA RANDIK 2C
67,500 1

GRIYA RANDIK 2C
67,500 1

JL. MERDEKA SAMPING MANDALA MOT OR 2C


Sep'2020 381.500 943,100 3

SAMPING POLRES BLKG BEDENG ONO 3D


135,000 1

DEPAN POLRES MUBA 2C


67,500 1

VBS B1/2 2C
67,500 1

VBS B1/3 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B1/12 2C
116,500 1
VBS B3/8 2C
67,500 1

VBS B4/12 2C
Okt'2019 67.500 Nop'2019 67,500 742,500 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 39 lembar 3,274,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 125


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B4/15 2C
67,500 1

VBS B4/16 2C
67,500 1

VBS B4/17 2C
148,300 1

VBS B5/19 2C
492,800 1

VBS B6/20 2C
Agt'2020 116.500 Sep'2020 116,500 376,000 4

VBS B7/1 2C
254,300 1

VBS C2/8 2C
67,500 1

JL. MERDEKA LK. II KAYUARA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6
JL. TEMBUS BUNDARAN RANDIK 2C
153,600 1

JL. TEMBUS BUNDARAN RANDIK 2C


90,000 1

JL. TEMBUS BUNDARAN RANDIK 2C


95,300 1

DPN RSUD LAMA 3D


1,059,000 1

JL. TEMBUS BUNDARAN RANDIK 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. KOL WAHID UDIN LK II KAYUAR A 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 4,154,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 126


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL WAHID UDIN KOMP. YUS JA KFAR 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL. MERDEKA LK III KAYUARA 2C


85,500 1

LK II KAYUARA 2C
Agt'2019 132.400 Sep'2019 158,900 1,980,900 16
Des'2019 148.300 Jan'2020 153,600
Apr'2020 0 Mei'2020 0
Agt'2020 201.300 Sep'2020 143,000
BELAKANG MEBEL SUWITO 2C
90,000 1

BELAKANG MEBEL SUWITO 2C


67,500 1

GRIYA RANDIK C5 / BARISAN HEN 2C


Apr'2016 69.800 Mei'2016 62,400 4,800,900 56
Agt'2016 55.000 Sep'2016 95,500
Des'2016 66.100 Jan'2017 73,500
Apr'2017 58.700 Mei'2017 82,300
Agt'2017 69.800 Sep'2017 91,100
Des'2017 66.100 Jan'2018 113,100
Apr'2018 82.300 Mei'2018 113,100
Agt'2018 82.300 Sep'2018 121,900
Des'2018 55.000 Jan'2019 104,300
Apr'2019 121.800 Mei'2019 90,000
Agt'2019 90.000 Sep'2019 137,700
Des'2019 143.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 116,500

JL. KOL WAHID UDIN (RM IRMANTI) 3D


949,800 1

JL. MERDEKA LK II RT 07/03 KAYU ARA 2C


67,500 1

SAMPING MAKAM PAHLAWAN LK III 2C


Sep'2019 196.000 Okt'2019 317,900 2,060,500 15
Jan'2020 174.800 Peb'2020 137,700
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

---------------------------------- ------------- ------ --------------- --------


otal 97 lembar 10,305,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 127


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL. WAHID UDIN DPN POLTEK 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. LINGKAR RANDIK DPN RUKO MAS SALLAH 2C


Agt'2019 296.700 Sep'2019 206,600 2,570,600 16
Des'2019 164.200 Jan'2020 270,200
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

RANDIK DKT UMI KALSUM 2C


Jan'2020 105.900 Peb'2020 169,500 945,800 11
Mei'2020 0 Jun'2020 0
Sep'2020 153.600

JL. BUNDARAN TEMBUS RANDIK 2C


344,300 2

JL. MERDEKA BLKG MEBEL SUWITO 2C


Jul'2020 153.600 Agt'2020 121,800 402,500 5

JL. BUNDARAN TEMBUS RANDIK 2C


196,000 1

JL. BUNDARAN TEMBUS RANDIK 2C


Sep'2020 137.700 476,700 3

JL. BUNDARAN TEMBUS RANDIK (RM PRASMANAN) 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK LRG EXSEL 2C


Apr'2020 0 Mei'2020 0 355,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. DEPATI BLKG SPBU 2C


Des'2018 86.700 Jan'2019 130,700 2,920,600 24
Apr'2019 164.200 Mei'2019 127,100
Agt'2019 137.700 Sep'2019 132,400
Des'2019 111.200 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 158.900 Sep'2020 169,500
---------------------------------- ------------- ------ --------------- --------
otal 79 lembar 8,617,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 128


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK. I KAYUARA 2C
Okt'2016 99.900 Nop'2016 135,100 5,667,400 49
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 91.100 Des'2017 104,300
Mar'2018 91.100 Apr'2018 86,700
Jul'2018 117.500 Agt'2018 77,900
Nop'2018 73.500 Des'2018 55,000
Mar'2019 238.400 Apr'2019 217,200
Jul'2019 158.900 Agt'2019 148,300
Nop'2019 185.400 Des'2019 339,100
Mar'2020 217.200 Apr'2020 0
Jul'2020 233.100 Agt'2020 90,000

VBS BLOK A1/6 2C


Sep'2020 67.500 202,500 3

VBS BLOK B4/5 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK B4/18 2C


135,000 2

VBS BLOK B5 / 10 2C
Jul'2020 116.500 Agt'2020 249,000 641,000 5

VBS BBLOK B6 / 1 2C
111,200 1

VBS BLOK C2 / 5 2C
67,500 1
VBS BLOK B1 / 17 2C
Sep'2020 76.500 211,500 3

KOMPLEK VBS 1B
83,500 1

JL. M. TELADAN DKT BEDENG ANWAR HASAN 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 70 lembar 7,389,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 129


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. TEMBUS BUNDARAN RANDIK 2C


Mar'2019 153.600 Apr'2019 249,000 4,499,900 21
Jul'2019 164.200 Agt'2019 227,800
Nop'2019 259.600 Des'2019 217,200
Mar'2020 286.100 Apr'2020 0
Jul'2020 280.800 Agt'2020 418,600

JL. LINGKAR RANDIK 3D


815,400 1

JL. KOL. WAHID UDIN 3D


270,000 2

JL. BUNDARAN TEMBUS RANDIK 2C


164,200 1

JL. LINGKAR RANDIK 3D


Sep'2020 135.000 405,000 3

JL. LINGKAR RANDIK GAMBUT LAMPU R 3D


Sep'2020 378.600 1,480,200 3
JL. LINGKAR RANDIK GAMBUT LUMPU R 3D
4,410,600 1

JL. KOL. WAHID UDIN P. TEBING 2C


821,300 2

JL. KOL. WAHID UDIN P. TEBING 2C


280,800 1

MINI MARKET SEJAHTERA JL. KOL. WAHID UDIN 3D


135,000 1

MINI MARKET SEJAHTERA JL. KOL. WAHID UDIN 3D


135,000 1

MINI MARKET SEJAHTERA JL. KOL. WAHID UDIN 3D


135,000 1

MINI MARKET SEJAHTERA JL. KOL. WAHID UDIN 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 39 lembar 13,687,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 130


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK VII S. PENGADILA N 3D


135,000 1

KOMPLEK LD II RA JL. MERDEKA 2C


Jun'2018 55.000 Jul'2018 55,000 1,697,500 30
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
JL. BUNDARAN TEMBUS RANDIK 2C
259,600 1

RM. KOPEK RANDIK JL. LINGKAR RA NDIK 3D


135,000 1

JL.KOL. WAHID UDIN LK. II KAYUA RA 3D


1,151,400 1

JL. KOL. WAHID UDIN SMPG SMK PG RI 2C


Jun'2019 67.500 Jul'2019 67,500 2,562,600 18
Okt'2019 72.000 Nop'2019 67,500
Peb'2020 127.100 Mar'2020 67,500
Jun'2020 0 Jul'2020 408,000

SERASAN DAMAI DKT TUSAN 3D


168,600 1

JALUR II KAYUARA 2C
67,500 1

JL. LINGKAR RANDIK GAMBUT LAMPU R 3D


Jun'2019 135.000 Jul'2019 135,000 2,472,000 18
Okt'2019 177.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 72 lembar 8,649,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 131


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000
JL. LINGKAR RANDIK GAMBUT LUMPU R 3D
Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Nop'2019 135.000 Des'2019 135,000 1,755,000 13
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


135,000 1

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


135,000 1

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


135,000 1

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Jan'2020 991.800 Peb'2020 135,000 4,408,200 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 286.200

JL. BUNDARAN TEMBUS RANDIK 2C


Nop'2017 69.800 Des'2017 73,500 2,753,100 37
Mar'2018 69.800 Apr'2018 69,800
Jul'2018 104.300 Agt'2018 91,100
Nop'2018 69.800 Des'2018 55,000
Mar'2019 72.000 Apr'2019 90,000
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 111.200 Des'2019 72,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

JL. LINGKAR RANDIK DPN KIOS BBM 2C


Sep'2020 95.300 230,300 3

---------------------------------- ------------- ------ --------------- --------


otal 81 lembar 11,441,600
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 132
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS A1 NO 1 2C
95,300 1

VBS A1 NO 2 2C
Sep'2020 67.500 202,500 3

VBS B1 NO 18 2C
Jun'2020 0 Jul'2020 67,500 305,800 6

VBS B4 NO 9 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B4 N0. 19 2C
81,000 1

JL. BUNDARAN TEMBUS RANDIK DPN SMA BAKTI IBU 2C


300,600 2

RANDIK JL. UDIN HALUS 2C


Nop'2017 117.500 Des'2017 99,900 4,165,800 37
Mar'2018 117.500 Apr'2018 73,500
Jul'2018 62.400 Agt'2018 91,100
Nop'2018 91.100 Des'2018 95,500
Mar'2019 116.500 Apr'2019 148,300
Jul'2019 116.500 Agt'2019 137,700
Nop'2019 190.700 Des'2019 100,600
Mar'2020 164.200 Apr'2020 0
Jul'2020 132.400 Agt'2020 158,900

JL. BUNDARAN TEMBUS RANDIK 2C


105,900 1

RANDIK DEPAN HEN (PDAM) 2C


135,000 2

JL. KOL. WAHID UDIN DPN STABEL 2C


67,500 1

JL. KOL. W. UDIN DPN STABLE 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 59 lembar 5,729,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 133


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BLKG PDAM LK I KAYUARA 2C


67,500 1

BELAKANG WISMA ATLET 2C


222,500 1

KOMP. RANDIK B2 / 4 2C
67,500 1

SAMPING KPU 3D
135,000 1

VBS B3 / 16 2C
Agt'2020 280.800 Sep'2020 164,200 512,500 4

VBS B1 / 20 2C
153,600 1

VBS B4 / 3 2C
100,600 1

RANDIK B1 / 16 2C
67,500 1

KAYUARA LK I 3D
336,600 1

JL. SEKAYU - TELADAN DKT BENGKE L YASAK 2C


143,000 1

KOMP. SERASAN DAMAI 2C


190,700 1

BLKG MEUBEL SUWITO JL. MERDEKA 2C


Jun'2018 55.000 Jul'2018 66,100 1,958,100 30
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 100.600 Mar'2020 105,900
Jun'2020 0 Jul'2020 143,000

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 3,955,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 134


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. LINGKAR RANDIK RUKO PERMATA RANDIK 3D


244,200 1

JL. KOL WAHID UDIN RSUD LAMA 2C


67,500 1

KOMP. RANDIK B4/8 2C


67,500 1

VBS B1/7 2C
67,500 1

VBS B1/15 2C
169,500 1

VBS B3/6 2C
233,000 2
VBS B1/8 2C
67,500 1

VBS B7/19 2C
100,600 1

BELAKANG KPU 2C
67,500 1

JL. LINGKAR RANDIK (GAMBUT LUMP UR) 2C


222,500 1

BELAKANG P3 2C
81,000 1

JALAN MERDEKA LK.7 DEPAN KIOS 2C


275,500 1

KOMP.RANDIK DEKAT SD RANDIK 2C


67,500 1

KAYUARA LK.1 2C
Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 2,271,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 135


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALAN LINGKAR RANDIK 2C


184,000 2

JALAN LINGKAR RANDIK 3D


294,600 1

JALAN LINGKAR RANDIK 3D


378,600 1

JALAN LINGKAR RANDIK 3D


135,000 1

JALAN LINGKAR RANDIK 3D


1,109,400 1

JL.KOL.WAHID UDIN DPN RSUD LAMA 3D


270,000 2

JL. BUNDARAN RANDIK 3D


135,000 1

JALUR II KAYUARA 3D
227,400 1

KAYUARA JALUR I 2C
67,500 1

KAYUARA JALUR I 2C
67,500 1

RANDIK A4/12 2C
185,400 1

RANDIK DEKAT MUSHOLLAH 2C


67,500 1

RANDIK B1/13 2C
67,500 1

SIMPANG 4 ARAH RANDIK 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 16 lembar 3,256,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 136


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALAN SEKAYU TELADAN 2C


164,200 1

DEKAT BCA JAL.KOL.WAHID UDIN 2C


Jan'2020 185.400 Peb'2020 174,800 1,642,200 11
Mei'2020 0 Jun'2020 0
Sep'2020 296.700

JL.MERDEKA DEPAN POLRES 2C


67,500 1

JL.KOL.WAHID UDIN DEPAN RSUD BA RU 3D


269,400 1

JL.KOL.WAHID UDIN DEPAN RSUD BA RU 3D


185,400 1

JL.SEKAYU-TELADAN 2C
72,000 1

BELAKANG KOMP.KAYUARA PERMAI 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


100,600 1

VBS B4 / 7 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS B4/20 2C
Sep'2020 67.500 202,500 3

VBS B1 / 16 2C
Jul'2017 201.100 Agt'2017 73,500 6,208,300 41
Nop'2017 174.700 Des'2017 157,100
Mar'2018 139.500 Apr'2018 187,900
Jul'2018 161.500 Agt'2018 161,500
Nop'2018 139.500 Des'2018 139,500
Mar'2019 169.500 Apr'2019 169,500
Jul'2019 169.500 Agt'2019 169,500
Nop'2019 169.500 Des'2019 169,500
Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143,000

---------------------------------- ------------- ------ --------------- --------


otal 67 lembar 9,182,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 137


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL MERDEKA JLR 3 DEKAT POSYANDU 2C


Des'2019 90.000 Jan'2020 116,500 1,076,100 12
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 105,900

RANDIK B6 LUAR KOMPLEK 2C


135,000 2

SEBELAH KUKASIMURA 2C
81,000 1

JL SEKAYU-TELADAN DEKAT TENDA A RAFAH 2C


609,400 1

JL LINGKAR RANDIK DEKAT SIMPANG 4 3D


135,000 1

JL TEMBUS RANDIK BUNDARAN 2C


Des'2019 90.000 Jan'2020 76,500 1,247,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90,000

JL TEMBUS RANDIK BUNDARAN 2C


85,500 1

VBS B1 NO.19 2C
Jun'2016 108.700 Jul'2016 55,000 9,927,700 54
Okt'2016 55.000 Nop'2016 73,500
Peb'2017 91.100 Mar'2017 117,500
Jun'2017 95.500 Jul'2017 73,500
Okt'2017 183.500 Nop'2017 258,300
Peb'2018 161.500 Mar'2018 271,500
Jun'2018 315.500 Jul'2018 293,500
Okt'2018 324.300 Nop'2018 231,900
Peb'2019 349.700 Mar'2019 264,900
Jun'2019 211.900 Jul'2019 169,500
Okt'2019 164.200 Nop'2019 259,600
Peb'2020 116.500 Mar'2020 185,400
Jun'2020 0 Jul'2020 196,000

---------------------------------- ------------- ------ --------------- --------


otal 92 lembar 13,634,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 138


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DEPAN POLRES 3D
Jan'2020 151.800 Peb'2020 135,000 1,501,800 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

RANDIK LUAR KOMPLEK 2C


Sep'2020 121.800 307,100 3

JL.KOL.WAHID UDIN DEPAN RSUD LA MA 2C


67,500 1

JL.KOL.WAHID UDIN DEPAN RSUD LA MA 2C


Sep'2020 67.500 202,500 3

JL.KOL.WAHID DEKAT KOLAM RENANG 2C


217,200 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK 3C


150,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


95,300 1

JL.MERDEKA KAYUARA 2C
67,500 1

JL.MERDEKA KAYUARA 2C
Apr'2018 267.100 Mei'2018 249,500 6,452,600 30
Agt'2018 231.900 Sep'2018 271,500
Des'2018 201.100 Jan'2019 77,900
Apr'2019 185.400 Mei'2019 196,000
Agt'2019 344.400 Sep'2019 317,900
Des'2019 355.000 Jan'2020 270,200
Apr'2020 0 Mei'2020 0

VBS B1/11 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 61 lembar 9,467,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 139


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B4/06 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS B4/08 2C
153,600 1
JALUR DEPAN MUSHOLLAH ALJIHAR K AYUARA 2C
Nop'2016 82.300 Des'2016 108,700 3,720,300 49
Mar'2017 82.300 Apr'2017 108,700
Jul'2017 113.100 Agt'2017 82,300
Nop'2017 99.900 Des'2017 113,100
Mar'2018 55.000 Apr'2018 117,500
Jul'2018 58.700 Agt'2018 82,300
Nop'2018 82.300 Des'2018 58,700
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JALUR 2 KAYUARA 2C
67,500 1

JL.MERDEKA LK.I DEPAN BIDAN NUR IL 2C


Des'2019 85.500 Jan'2020 254,300 1,024,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 81,000

JL. SEKAYU-TELADAN DEKAT PORTAL 2C


169,500 1

JL.MERDEKA LK.2 DEPAN JALUR 2 2C


67,500 1

BELAKANG POMBENSIN DPN PAK RT S ERASAN JAYA 2C


Nop'2016 55.000 Des'2016 82,300 2,849,600 49
Mar'2017 86.700 Apr'2017 73,500
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 62.400 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500
---------------------------------- ------------- ------ --------------- --------
otal 129 lembar 8,862,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 140


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK.3 KAYUARA DEPAN ASTORY 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL. LINGKAR RANDIK 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

BELAKANG PDAM KAYUARA 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


135,000 2

JL.BUNDARAN TEMBUS RANDIK 2C


135,000 2

KOMPLEKS SERASAN DAMAI 1B


65,000 1

KOMPLEKS SERSAN DAMAI E.16 2C


Sep'2018 495.900 Okt'2018 355,100 7,614,000 27
Jan'2019 491.500 Peb'2019 604,100
Mei'2019 498.100 Jun'2019 710,100
Sep'2019 76.500 Okt'2019 85,500
Jan'2020 121.800 Peb'2020 111,200
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

JL.MERDEKA BLKG MEBEL SUWITO 2C


76,500 1

JL.MERDEKA BLKG MEBEL SUWITO 2C


76,500 1

JL.MERDEKA BLKG MEBEL SUWITO 2C


67,500 1

JL.MERDEKA BLKG MEBEL SUWITO 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 50 lembar 8,844,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 141


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA BLKG MEBEL SUWITO 2C


67,500 1

KOMPLEK RANDIK C6/02 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL.MERDEKA LK.I KAYUARA 2C


121,800 1

JL.MERDEKA LK.I DEKAT IBU MEGA 2C


Jun'2017 66.100 Jul'2017 157,100 3,624,400 42
Okt'2017 91.100 Nop'2017 91,100
Peb'2018 77.900 Mar'2018 126,300
Jun'2018 126.300 Jul'2018 117,500
Okt'2018 86.700 Nop'2018 108,700
Peb'2019 132.400 Mar'2019 90,000
Jun'2019 111.200 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 85,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.MERDEKA LK.I KAYUARA SD.I KA YUARA 2C


67,500 1

JL.SEKAYU TELADAN DPN TENDA ARA FAH 2C


Peb'2019 328.500 Mar'2019 275,500 4,543,900 22
Jun'2019 429.200 Jul'2019 323,200
Okt'2019 291.400 Nop'2019 355,000
Peb'2020 153.600 Mar'2020 76,500
Jun'2020 0 Jul'2020 169,500

JL.MERDEKA LK.3 DKT LANGGAR DAR UR MUKMIN 2C


67,500 1

JL.MERDEKA 2C
Agt'2016 55.000 Sep'2016 55,000 3,085,700 52
Des'2016 143.900 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 122 lembar 11,713,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 142


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK.I BELAKANG RUMAH RODIAH KAYU ARA 2C


Peb'2018 95.500 Mar'2018 55,000 2,526,600 34
Jun'2018 73.500 Jul'2018 73,500
Okt'2018 82.300 Nop'2018 73,500
Peb'2019 67.500 Mar'2019 158,900
Jun'2019 143.000 Jul'2019 143,000
Okt'2019 67.500 Nop'2019 90,000
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.MERDEKA LK.I DEKAT BAYUMI 2C


153,600 1

JL.MERDEKA LK.II DKT RUMAH AMRU LLAH 2C


67,500 1

JL.MERDEKA LK.I KAYUARA 2C


127,100 1

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

JL LINGKAR RANDIK GAMBUT LUMPUR 3D


Nop'2016 133.500 Des'2016 192,300 9,536,700 49
Mar'2017 133.500 Apr'2017 133,500
Jul'2017 133.500 Agt'2017 133,500
Nop'2017 133.500 Des'2017 133,500
Mar'2018 133.500 Apr'2018 133,500
Jul'2018 133.500 Agt'2018 133,500
Nop'2018 183.900 Des'2018 133,500
Mar'2019 177.000 Apr'2019 135,000
Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 412.200 Apr'2020 546,600
Jul'2020 437.400 Agt'2020 403,800

JL MERDEKA LK 1 DPN BIDAN NURIL 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 107 lembar 13,626,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 143


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA 2C
Okt'2017 91.100 Nop'2017 82,300 3,236,900 38
Peb'2018 86.700 Mar'2018 73,500
Jun'2018 73.500 Jul'2018 73,500
Okt'2018 91.100 Nop'2018 99,900
Peb'2019 90.000 Mar'2019 95,300
Jun'2019 95.300 Jul'2019 95,300
Okt'2019 95.300 Nop'2019 121,800
Peb'2020 116.500 Mar'2020 81,000
Jun'2020 0 Jul'2020 153,600

JL MERDEKA LK 1 KAYUARA 2C
67,500 1

JL MERDEKA LK 1 KAYUARA 2C
Mar'2017 55.000 Apr'2017 66,100 2,718,500 45
Jul'2017 95.500 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 73.500 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 105,900

KOMPLEK DC RT 3 RW 1 2C
111,200 1

JL SKY-TLDN DKT BEDENG ANWAR HA SAN 2C


Apr'2020 0 Mei'2020 0 454,800 8
Agt'2020 85.500 Sep'2020 116,500

JL SKY0TLDN BLKNG BENGKEL YASAK 2C


76,500 1

JL SKY-TLDN LRG G.ROYONG RT 5 R W2 2C


90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 95 lembar 6,755,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 144


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL SKY-TLDN DKT BENGKEL YASAK 2C


144,000 2

JL SKY-TLDN DKT BEDENG ANWAR HA SAN 2C


Mar'2019 296.700 Apr'2019 238,400 3,167,700 21
Jul'2019 81.000 Agt'2019 201,300
Nop'2019 227.800 Des'2019 206,600
Mar'2020 132.400 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL SKY-TLDN DKT BENGKEL YASAK 2C


81,000 1

JL MERDEKA LK 1 BLKNG RT 2C
Okt'2018 108.700 Nop'2018 148,300 3,528,000 26
Peb'2019 116.500 Mar'2019 164,200
Jun'2019 206.600 Jul'2019 158,900
Okt'2019 185.400 Nop'2019 185,400
Peb'2020 116.500 Mar'2020 132,400
Jun'2020 0 Jul'2020 206,600

JL MERDEKA LK 1 KAYUARA 2C
Sep'2020 81.000 321,700 3
JL MERDEKA LK 3 KYR DKT RMH SYO PI 2C
Agt'2017 86.700 Sep'2017 165,900 4,819,100 40
Des'2017 130.700 Jan'2018 95,500
Apr'2018 99.900 Mei'2018 113,100
Agt'2018 117.500 Sep'2018 121,900
Des'2018 108.700 Jan'2019 121,900
Apr'2019 137.700 Mei'2019 143,000
Agt'2019 169.500 Sep'2019 158,900
Des'2019 116.500 Jan'2020 185,400
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 111,200

JL MERDEKA KOMP.SERASAN DAMAI 2C


Agt'2019 270.200 Sep'2019 201,300 3,364,200 16
Des'2019 217.200 Jan'2020 264,900
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 169,500

---------------------------------- ------------- ------ --------------- --------


otal 109 lembar 15,425,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 145


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA 2C
Apr'2019 116.500 Mei'2019 116,500 2,959,700 20
Agt'2019 227.800 Sep'2019 180,100
Des'2019 190.700 Jan'2020 148,300
Apr'2020 0 Mei'2020 0
Agt'2020 344.400 Sep'2020 158,900

JL MERDEKA JALUR 1 KAYUARA 2C


85,500 1

LORONG RD.CAMAT SEKAYU 2C


Jan'2017 55.000 Peb'2017 55,000 2,577,500 46
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KOMP.RANDIK LRG UDIN ALUS 2C


67,500 1

RANDIK BLKNG HOTEL RANDIK 2C


132,400 1

RANDIK BLKNG HOTEL RANDIK 2C


67,500 1

RANDIK BLKNG HOTEL RANDIK 2C


143,000 1

KOMPLEK UDIN ALUS 2C


85,500 1

KOMPLEK UDIN ALUS 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 77 lembar 6,321,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 146


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK UDIN ALUS 2C


67,500 1

RANDIK BLOK B2/3 2C


85,500 1

JL SEKAYU-TELADAN 2C
Des'2015 95.500 Jan'2016 86,700 4,554,500 60
Apr'2016 104.300 Mei'2016 95,500
Agt'2016 69.800 Sep'2016 69,800
Des'2016 126.300 Jan'2017 135,100
Apr'2017 113.100 Mei'2017 135,100
Agt'2017 55.000 Sep'2017 55,000
Des'2017 104.300 Jan'2018 73,500
Apr'2018 55.000 Mei'2018 58,700
Agt'2018 66.100 Sep'2018 82,300
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 81,000
Agt'2019 67.500 Sep'2019 81,000
Des'2019 67.500 Jan'2020 72,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 76,500

KOMPLEK RANDIK BLOK A.5 2C


67,500 1

JL SKY-TLDN DKT BEDENG ANWAR HA SAN 2C


85,500 1

JL BUNDARAN TEMBUS RANDIK 2C


Mar'2020 238.400 Apr'2020 0 1,737,800 9
Jul'2020 196.000 Agt'2020 392,100

KOM.LRG UDIN ALUS 2C


121,800 1

KOM.LRG UDIN ALUS 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

KOM LRG UDIN ALUS 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 79 lembar 6,990,100
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 147
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOM.LRG UDIN ALUS 2C


135,000 2

JL MERDEKA LK 1 KAYUARA 2C
Mei'2017 55.000 Jun'2017 66,100 2,423,600 43
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL MERDEKA JLR 1 KAYUARA 2C


Jan'2019 187.900 Peb'2019 196,000 4,228,300 23
Mei'2019 180.100 Jun'2019 185,400
Sep'2019 164.200 Okt'2019 153,600
Jan'2020 217.200 Peb'2020 169,500
Mei'2020 0 Jun'2020 0
Sep'2020 201.300

JL BUNDARAN TEMBUS RANDIK 2C


Sep'2020 72.000 315,600 3

KOM.SERASAN DAMAI DKT POS 2C


370,900 1

JL MERDEKA LK 1 KAYUARA 2C
67,500 1

JL MERDEKA LK 1 KAYUARA 2C
Sep'2020 105.900 450,200 3

RANDIK A3/12 2C
81,000 1
RANDIK A3/14 2C
164,200 1

---------------------------------- ------------- ------ --------------- --------


otal 78 lembar 8,236,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 148


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA 2C
Peb'2019 90.000 Mar'2019 67,500 1,654,500 22
Jun'2019 90.000 Jul'2019 90,000
Okt'2019 90.000 Nop'2019 90,000
Peb'2020 90.000 Mar'2020 90,000
Jun'2020 0 Jul'2020 90,000

LORONG AL-IKHLAS KAYUARA 2C


105,900 1

JL K.W.UDIN DPN YAMAHA THAMRIN 2C


135,000 2

JALUR 2 KAYUARA 2C
Nop'2016 55.000 Des'2016 55,000 2,746,200 49
Mar'2017 55.000 Apr'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL LINGKAR RANDIK BLK RUKO ZULF ATAH 2C


Agt'2020 180.100 Sep'2020 254,300 501,900 4

JL LINGKAR RANDIK DKT SIMPANG 4 TELADAN 2C


67,500 1

JL LINGKAR RANDIK DKT SIMPANG 4 TELADAN 2C


132,400 1

JL LINGKAR RANDIK DKT SIMPANG 4 TELADAN 2C


196,000 1

JL MERDEKA LK 3 KAYUARA DKT MUS HOLLAH 2C


298,200 2

---------------------------------- ------------- ------ --------------- --------


otal 83 lembar 5,837,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 149


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA SAMPING STIER 2C


307,300 1

SIMPANG 4 ARAH TELADAN 2C


Sep'2019 201.300 Okt'2019 169,500 1,954,500 15
Jan'2020 169.500 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

JL MERDEKA LK 1 KAYUARA 2C
Jun'2017 55.000 Jul'2017 66,100 2,537,600 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 161,500
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KOMP.LR.UDIN ALUS 2C
Sep'2019 67.500 Okt'2019 67,500 909,300 15
Jan'2020 76.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL BUNDARAN TEMBUS RANDIK 2C


158,900 1

JL LINGKAR RANDIK DKT JEMBATAN 2C


Jun'2017 95.500 Jul'2017 117,500 4,890,500 42
Okt'2017 139.500 Nop'2017 157,100
Peb'2018 148.300 Mar'2018 236,300
Jun'2018 66.100 Jul'2018 55,000
Okt'2018 214.300 Nop'2018 319,900
Peb'2019 206.600 Mar'2019 137,700
Jun'2019 67.500 Jul'2019 148,300
Okt'2019 121.800 Nop'2019 249,000
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 117 lembar 10,825,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 150


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL LINGKAR RANDIK GAMBUT LUMPUR 3D


Sep'2020 193.800 556,200 3

JL MERDEKA LK 1 KAYUARA 3C
150,500 1
JL LINGKAR RANDIK SIMPANG 4 2C
Mei'2019 402.700 Jun'2019 508,700 8,971,300 19
Sep'2019 609.400 Okt'2019 620,000
Jan'2020 646.500 Peb'2020 535,200
Mei'2020 0 Jun'2020 0
Sep'2020 842.600

SIMPANG 4 ACANG DKT TUSAN PRAJA PERMAI 2C


Agt'2018 82.300 Sep'2018 77,900 2,528,100 28
Des'2018 73.500 Jan'2019 82,300
Apr'2019 100.600 Mei'2019 116,500
Agt'2019 95.300 Sep'2019 105,900
Des'2019 105.900 Jan'2020 127,100
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 132,400

JL SKY-TELADAN DKT TENDA ARAFAH 2C


243,600 2

LR.DARUSSALAM KOMP.P3 2C
217,200 1

LR DARUSSALAM KOMP.P3 2C
471,600 1

JL.LINGKAR RANDIK 2C
Peb'2019 67.500 Mar'2019 67,500 1,264,900 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.BUNDARAN TEMBUS RANDIK 3D


Agt'2020 378.600 Sep'2020 135,000 783,600 4

---------------------------------- ------------- ------ --------------- --------


otal 81 lembar 15,187,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 151


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RUKO JL.LINGKAR RANDIK 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

JL.LINGKAR RANDIK GAMBUT LUMPUR 3D


135,000 1

RANDIK C4 / 13 2C
Okt'2016 55.000 Nop'2016 55,000 2,742,500 49
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RANDIK B3 / 11 2C
85,500 1

JL.MERDEKA LK.I K.ARA BLKG PDA M 2C


Des'2018 62.400 Jan'2019 66,100 1,663,000 24
Apr'2019 116.500 Mei'2019 95,300
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 67,500

JL.MERDEKA LK.I KAYUARA 2C


67,500 1

LUAR KOMPLEK SERASAN DAMAI 2C


67,500 1

LORONG AL IKLAS KAYUARA 2C


296,600 2
---------------------------------- ------------- ------ --------------- --------
otal 84 lembar 5,732,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 152


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LORONG AL IKLAS KAYUARA 2C


135,000 2

JL BUNDARAN TEMBUS RANDIK 2C


614,700 1

JL KOL WAHID UDIN DEPAN RSUD 3D


135,000 1

KOMPLEK SERASAN DAMAI 2C


76,500 1

KOMPLEK SERASAN DAMAI 2C


333,800 1

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL. KOL. WAHID UDIN SAMPING RM. KUKASIMURA 2C


67,500 1

JL. KOL.WAHID UDIN SAMPING RM. KUKASIMURA 2C


67,500 1

JL KOL.WAHID UDIN BELAKANG PWI 3C


235,500 1

JL. LINGKAR RANDIK DPN ZULFATAH 3D


135,000 1

JL. MERDEKA SAMPING MEBEL SUWIT O 2C


85,500 1
VBS B1 NO.5 2C
169,500 1

VBS B1 NO 9 2C
143,000 1

BELAKANG KANTOR BRUNAI RANDIK 2C


Sep'2017 126.300 Okt'2017 126,300 5,357,000 39
Jan'2018 139.500 Peb'2018 104,300
Mei'2018 174.700 Jun'2018 170,300
Sep'2018 143.900 Okt'2018 139,500
Jan'2019 179.100 Peb'2019 185,400
Mei'2019 180.100 Jun'2019 185,400
Sep'2019 105.900 Okt'2019 90,000
Jan'2020 116.500 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 7,623,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 153


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK DC 2C
Sep'2017 55.000 Okt'2017 55,000 2,241,500 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. LINGKAR RANDIK DEPAN SPBU 2C


Jun'2016 55.000 Jul'2016 55,000 3,389,200 54
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 72,000
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 95,300
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. LINGKAR RANDIK DEPAN SPBU 2C


Des'2016 55.000 Jan'2017 55,000 4,566,000 48
Apr'2017 95.500 Mei'2017 201,100
Agt'2017 108.700 Sep'2017 143,900
Des'2017 99.900 Jan'2018 69,800
Apr'2018 139.500 Mei'2018 55,000
Agt'2018 66.100 Sep'2018 143,900
Des'2018 58.700 Jan'2019 135,100
Apr'2019 121.800 Mei'2019 190,700
Agt'2019 76.500 Sep'2019 95,300
Des'2019 67.500 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 137,700

---------------------------------- ------------- ------ --------------- --------


otal 141 lembar 10,196,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 154


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. LINGKAR RANDIK DEPAN SPBU 2C


67,500 1

RANDIK BLOK C6 LUAR KOMPLEK 2C


67,500 1
JL. MERDEKA LK.I KAYUARA 2C
67,500 1

JL. PETERNAKAN LK. VII SKY 2C


Apr'2018 130.700 Mei'2018 91,100 6,311,300 32
Agt'2018 66.100 Sep'2018 82,300
Des'2018 55.000 Jan'2019 99,900
Apr'2019 121.800 Mei'2019 105,900
Agt'2019 164.200 Sep'2019 339,100
Des'2019 731.300 Jan'2020 567,000
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 243,700

PERUM GMA BLOK A NO. 1 2C


Okt'2019 121.800 Nop'2019 137,700 1,152,800 14
Peb'2020 116.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 67,500

PERUM GMA BLOK A NO.2 2C


392,100 1

PERUM GMA BLOK B NO 8 2C


135,000 2

PERUM GMA BLOK C NO.3 2C


67,500 1

PERUM GMA BLOK C NO.5 2C


233,000 2

PERUM GMA BLOK C NO.7 2C


153,600 1

PERUM GMA RUKO NO 22 3D


270,000 2

---------------------------------- ------------- ------ --------------- --------


otal 58 lembar 8,917,800
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 155
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

PERUM GMA BLOK A NO.5 2C


105,900 1

VBS B3/15 2C
121,800 1

VBS B3/12 2C
238,300 2

VBS B3/11 2C
121,800 1

VBS D1/1 2C
143,000 1

VBS D4/3 2C
Jul'2020 67.500 Agt'2020 137,700 380,000 5

VBS D4/11 2C
201,300 1

VBS D4/12 2C
95,300 1

VBS D5/9 2C
164,200 1

VBS D5/16 2C
Sep'2020 67.500 202,500 3

VBS D5/19 2C
Sep'2020 233.100 625,100 3

VBS D6/1 2C
90,000 1

VBS D6/5 2C
67,500 1
VBS D6 / 15 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 27 lembar 2,759,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 156


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D6 / 17 2C
Jun'2019 116.500 Jul'2019 105,900 1,608,500 18
Okt'2019 143.000 Nop'2019 116,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 90,000

VBS D6/19 2C
121,800 1

VBS D6/22 2C
143,000 1

VBS D6/22A 2C
174,800 1

VBS D7/1 2C
67,500 1

VBS D7/8A 2C
67,500 1

VBS D7/19 2C
67,500 1

VBS D8/1 2C
Peb'2020 169.500 Mar'2020 143,000 1,133,500 10
Jun'2020 0 Jul'2020 169,500
VBS D8/2 2C
67,500 1

VBS D8/5 2C
116,500 1

VBS D8/6 2C
190,700 1

VBS D8/8 2C
Jun'2020 0 Jul'2020 67,500 225,000 6

---------------------------------- ------------- ------ --------------- --------


otal 43 lembar 3,983,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 157


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D8/12 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

VBS D8/18 2C
Agt'2020 95.300 Sep'2020 153,600 329,900 4

VBS D8/21 2C
143,000 1

VBS D9/5 2C
67,500 1

VBS D9/9 2C
67,500 1

VBS D9/15 2C
67,500 1
VBS D10/3 2C
Agt'2020 67.500 Sep'2020 137,700 348,200 4

VBS D10/9 2C
185,400 1

VBS D4/6 2C
90,000 1

VBS D4/15 2C
100,600 1

VBS D5/15 2C
67,500 1

VBS D5/8A 2C
201,300 1

VBS D5/6 2C
153,600 1

VBS D6/10 2C
90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 2,114,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 158


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D6/16 2C
Sep'2020 196.000 593,300 3

VBS D6/21 2C
95,300 1

VBS D7/6 2C
76,500 1
VBS D7/9 2C
135,000 2

VBS D7/20 2C
164,200 1

VBS D7/21 2C
116,500 1

VBS D8/16 2C
111,200 1

VBS D8/15 2C
67,500 1

VBS D8/19 2C
90,000 1

VBS D8/20 2C
90,000 1

VBS D9/1 2C
132,400 1

VBS D9/10 2C
67,500 1

VBS D9/12 2C
105,900 1

VBS D10/2 2C
100,600 1

---------------------------------- ------------- ------ --------------- --------


otal 17 lembar 1,945,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 159


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
PERUM GMA B NO.11 2C
206,500 2

JL LINGKAR RANDIK BELAKANG RUKO PAK SUHAIMI 2C


67,500 1

PERUM GMA C NO.2 2C


Jun'2020 0 Jul'2020 105,900 444,900 6

KOMP. DC RT 16/02 KEL SERASAN J AYA 2C


Sep'2020 67.500 202,500 3

KOMP. DC RT 16/02 KEL SERASAN J AYA 2C


Jun'2017 55.000 Jul'2017 58,700 2,549,000 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 81,000
Jun'2020 0 Jul'2020 206,600

KOMP DC RT 16/02 KEL SERASAN JA YA 2C


135,000 2

VBS D4 / 1 2C
67,500 1

VBS D4 / 9 2C
Sep'2020 111.200 246,200 3

VBS D5 / 2 2C
Nop'2018 205.500 Des'2018 104,300 2,787,300 25
Mar'2019 67.500 Apr'2019 116,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 6,706,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 160


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D5 / 11 2C
Okt'2019 222.500 Nop'2019 158,900 997,900 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS D5 / 12 2C
67,500 1

VBS D6 / 2 2C
Agt'2020 100.600 Sep'2020 95,300 285,900 4

VBS D6/6 2C
85,500 1

VBS D6 / 8 2C
135,000 2

VBS D6 / 12 2C
Mar'2020 67.500 Apr'2020 0 459,000 9
Jul'2020 67.500 Agt'2020 81,000

VBS D7 / 2 2C
67,500 1

VBS D7 / 5 2C
111,200 1

VBS D7 / 7 2C
72,000 1

VBS D7 / 8 2C
169,500 1
VBS D7 / 18 2C
67,500 1

VBS D8/9 2C
Jul'2020 67.500 Agt'2020 95,300 248,300 5

---------------------------------- ------------- ------ --------------- --------


otal 41 lembar 2,766,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 161


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D9 / 2 2C
67,500 1

VBS D9 / 16 2C
196,700 2

VBS D10 / 5 2C
Peb'2018 62.400 Mar'2018 82,300 3,658,700 34
Jun'2018 91.100 Jul'2018 95,500
Okt'2018 148.300 Nop'2018 135,100
Peb'2019 95.300 Mar'2019 95,300
Jun'2019 174.800 Jul'2019 100,600
Okt'2019 116.500 Nop'2019 137,700
Peb'2020 127.100 Mar'2020 95,300
Jun'2020 0 Jul'2020 148,300

VBS D10 / 6 2C
Jun'2017 69.800 Jul'2017 86,700 5,319,000 42
Okt'2017 95.500 Nop'2017 108,700
Peb'2018 73.500 Mar'2018 99,900
Jun'2018 99.900 Jul'2018 117,500
Okt'2018 91.100 Nop'2018 179,100
Peb'2019 137.700 Mar'2019 100,600
Jun'2019 164.200 Jul'2019 158,900
Okt'2019 174.800 Nop'2019 323,200
Peb'2020 164.200 Mar'2020 180,100
Jun'2020 0 Jul'2020 169,500

VBS D10 / 10 2C
67,500 1

VBS D10 / 12 2C
67,500 1

VBS D10 / 16 2C
Sep'2019 90.000 Okt'2019 90,000 1,355,900 15
Jan'2020 132.400 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

---------------------------------- ------------- ------ --------------- --------


otal 96 lembar 10,732,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 162


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D10 / 17 2C
Mar'2020 90.000 Apr'2020 0 672,500 9
Jul'2020 143.000 Agt'2020 90,000

VBS D10 / 18 2C
Sep'2020 67.500 202,500 3

VBS D10 / 21 2C
135,000 2

VBS B3 / 9 2C
307,300 1

VBS B3 / 10 2C
339,000 2
JALAN TEMBUS RANDIK BUNDARAN 2C
376,200 1

JL. TEMBUS RANDIK BUNDARAN 2C


180,100 1

JL. TEMBUS RANDIK BUNDARAN 2C


206,600 1

JL.TEMBUS RANDIK BUNDARAN 2C


67,500 1

VBS D10 / 01 2C
116,500 1

VBS D4 / 02 2C
Sep'2018 55.000 Okt'2018 55,000 1,558,400 27
Jan'2019 66.100 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS D4 / 07 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 50 lembar 4,229,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 163


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D4 / 08 2C
72,000 1

VBS D4 / 10 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS D5 / 03 2C
67,500 1

VBS D5 / 05 2C
121,800 1

VBS D5 / 7 2C
Mar'2019 76.500 Apr'2019 85,500 1,545,100 21
Jul'2019 72.000 Agt'2019 67,500
Nop'2019 95.300 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 100.600 Agt'2020 105,900

VBS D5 / 08 2C
180,100 1

VBS D5 / 10 2C
Apr'2019 67.500 Mei'2019 67,500 1,147,500 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

VBS D5 / 17 2C
67,500 1

VBS D5 / 18 2C
85,500 1

VBS D6 / 03 2C
100,600 1

VBS D6 / 7 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 58 lembar 3,860,100
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 164
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D6 / 09 2C
Mar'2020 90.000 Apr'2020 0 532,900 9
Jul'2020 116.500 Agt'2020 105,900

VBS D6 / 11 2C
Sep'2020 67.500 202,500 3

VBS D6 / 18 2C
Peb'2020 111.200 Mar'2020 127,100 624,800 10
Jun'2020 0 Jul'2020 116,500

VBS D6 20 2C
217,200 1

VBS D6 / 23 2C
100,600 1

VBS D7 / 03 2C
100,600 1

VBS D7 / 10 2C
Agt'2016 55.000 Sep'2016 55,000 1,332,500 24
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Sep'2020 67,500

VBS D7 / 11 2C
67,500 1

VBS D8 / 03 2C
196,000 1

VBS D8 / 07 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5
VBS D8 / 10 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 57 lembar 3,644,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 165


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D8 / 11 2C
67,500 1

VBS D8 / 17 2C
Sep'2020 67.500 202,500 3

VBS D9 / 03 2C
135,000 2

VBS D9 / 07 2C
Jul'2019 116.500 Agt'2019 67,500 1,290,700 17
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS D9 08 2C
158,900 1

VBS D10 / 07 2C
81,000 1

VBS D10 / 08 2C
67,500 1

VBS B1 / 21 2C
217,200 1

JALUR 3 KAYUARA 2C
67,500 1

JL.LINGKAR RANDIK (BLKG RM.GLOB AL) 2C


Jul'2017 55.000 Agt'2017 55,000 2,309,900 41
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 58.700 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 69 lembar 4,597,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 166


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LR.UDIN ALUS SAMPING RM.PELANGI 2C


175,500 2

LR.UDIN ALUS SAMPING RM PELANGI 2C


Agt'2019 90.000 Sep'2019 76,500 1,261,800 16
Des'2019 67.500 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 137,700

BELAKANG KANTOR CAMAT 3C


150,500 1

JL.MERDEKA DEPAN STIER 3D


Mar'2020 160.200 Apr'2020 135,000 1,534,200 9
Jul'2020 135.000 Agt'2020 135,000

JL.KOL.WAHID UDIN SIMPANG 4 RAN DIK 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


206,600 1

JL.KOL.WAHID UDIN SIMPANG 4 ARA H RANDIK 3D


Peb'2019 135.000 Mar'2019 135,000 3,101,400 22
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 269.400 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

JL.KOL.WAHID UDIN DEPAN RSUD LA MA 3D


135,000 1

JL.MERDEKA LK 1 KAYUARA DEKAT D EPOT KAYU OBO T 2C


Sep'2020 67.500 207,000 3

LORONG AL-IKLAS KAYUARA WARTEL SMP 6 2C


376,200 1

JL.BUNDAAN TEMBUS RANDIK DEPAN SATE SARPAN 3D


1,361,400 1

---------------------------------- ------------- ------ --------------- --------


otal 58 lembar 8,577,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 167


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK 1 KAYUARA SAMPING RUKO UZER 2C


85,500 1

JL. PAHLAWAN 3C
941,000 1

JL.KOL.WAHID UDIN BELAKANG MJP 2C


Mei'2018 148.300 Jun'2018 139,500 5,676,500 31
Sep'2018 209.900 Okt'2018 161,500
Jan'2019 240.700 Peb'2019 217,200
Mei'2019 222.500 Jun'2019 291,400
Sep'2019 264.900 Okt'2019 275,500
Jan'2020 291.400 Peb'2020 323,200
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.KOL.WAHID UDIN BELAKANG MJP 2C


Mei'2020 0 Jun'2020 0 288,000 7
Sep'2020 72.000

JL.KOL.WAHID UDIN BELAKANG MJP 2C


402,600 2

JL.BUNDARAN TEMBUS RANDIK 2C


143,000 1

JL.MERDEKA LK.1 KAYUARA DEPAN B IDAN NURIL 2C


Sep'2020 67.500 202,500 3

JL.KOMPLEK DC 2C
166,500 2

JL.BUNDARAN TEMBUS RANDIK LORON G XL 2C


116,500 1

JL.KOL.WAHID UDIN DKT SIMPANG 4 RANDIK 3D


135,000 1

JL.KOL.WAHID UDIN DKT SIMPANG 4 RANDIK 3D


Mei'2017 133.500 Jun'2017 133,500 5,644,200 34
Sep'2017 192.300 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Peb'2019 135.000 Mar'2019 135,000
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 84 lembar 13,801,300
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 168
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK B2 NO 21 2C
67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


127,100 1

JL.KOL.WAHID UDIN BELAKANG FOTO KOPI WIKA 2C


429,200 1

RUKO GARBA NO 15 3D
Agt'2019 135.000 Sep'2019 135,000 2,176,800 16
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

JL.KOL.WAHID UDIN BELAKANG MJP 2C


67,500 1

KOMPLEK DC 2C
67,500 1

JL.MERDEKA LK.III KAYUARA 2C


90,000 1

JL.MERDEKA DPN SPBU LAUT BLKNG BANK BRI 2C


90,000 1

JL.BUNDARAN TEMBUS RANDIK 2C


Mar'2018 148.300 Apr'2018 152,700 692,000 5

KOMPLEK GARBA 3D
Sep'2019 135.000 Okt'2019 135,000 2,025,000 15
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000
JL.KOL.WAHID UDIN DEKAT KOLAM R ENANG 2C
67,500 1

KOMPLEK GARBA 3D
Nop'2019 269.400 Des'2019 210,600 2,620,200 13
Mar'2020 193.800 Apr'2020 286,200
Jul'2020 135.000 Agt'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 57 lembar 8,520,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 169


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU-TELADAN DEKAT RUMAH S UHARTO 2C


67,500 1

JL.KOL.WAHID UDIN 3C
745,500 1

JL.KOL.WAHID UDIN BLKG DEALER Y AMAHA 2C


302,000 1

PERUMAHAN GARBA A 3D
Jul'2019 135.000 Agt'2019 135,000 2,295,000 17
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

BELAKANG WISMA ATLIT 2C


206,600 1

DEPAN KIOS PAHRI JL.LINGKAR RAN DIK 2C


67,500 1

JL.MERDEKA DEPAN SPBU LAUT 2C


222,400 2
JL.BUNDARAN TEMBUS RANDIK 2C
90,000 1

KOMPLEK DC 3D
328,200 1

KOMPLEK RANDIK 1B
50,500 1

JL.MERDEKA KAYUARA 3C
150,500 1

JL.MERDEKA LK.III KAYUARA 2C


Jul'2018 130.700 Agt'2018 113,100 2,519,200 29
Nop'2018 143.900 Des'2018 117,500
Mar'2019 185.400 Apr'2019 95,300
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 57 lembar 7,044,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 170


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.LINGKAR RANDIK SAMPING DUPAN 2C


Sep'2020 67.500 202,500 3

JL.LINGKAR RANDIK SAMPING RM.PE LANGI 2C


67,500 1

KOMPLEK GARBA 2C
67,500 1

JL.MERDEKA LK.III KAYUARA 2C


67,500 1

VBS B3/02 2C
67,500 1

VBS B3 / 03 2C
116,500 1

VBS B3 / 05 2C
169,500 1

VBS D4 / 05 2C
143,000 1

VBS D5 / 01 2C
Mei'2018 55.000 Jun'2018 55,000 1,788,700 31
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 86.700 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 72.000 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS D7 / 12 2C
67,500 1

VBS D7 / 15 2C
76,500 1

VBS D7 / 17 2C
121,800 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 2,956,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 171


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
VBS D10 / 15 2C
67,500 1

VBS D10 / 19 2C
67,500 1

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

RANDIK C5 / 04 DEKAT SD 2C
190,700 1

RANDIK C5 / 04 DEKATSD 2C
81,000 1

JL.MERDEKA SAMPING BANK SUMSEL 3D


311,400 1

JL.MERDEKA SAMPING BANK SUMSEL 3D


395,400 1

JL.MERDEKA SAMPING BANK SUMSEL 3D


135,000 1

JL.MERDEKA SAMPING BANK SUMSEL 3D


378,600 1

JL.MERDEKA SAMPING BANK SUMSEL 3D


210,600 1

JL.KOL.WAHID UDIN DEKAT SIMPANG A 3D


Sep'2020 378.600 1,102,200 3

JL.LINGKAR RANDIK DEKAT ERNAWAT I 2C


455,700 1

DEPAN MASJID RANDIK A3 / 05 2C


Sep'2018 73.500 Okt'2018 58,700 1,678,600 27
Jan'2019 58.700 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 116.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500
---------------------------------- ------------- ------ --------------- --------
otal 43 lembar 5,276,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 172


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JLN.LINGKAR RANDIK DEKAT JEMBAT AN 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

RANDIK BELAKANG HOTEL BRUNAI 3D


933,600 2

RUKO SEJAHTERA (i) 3D


185,400 1

KOMPLEK DC 2C
Jul'2020 137.700 Agt'2020 111,200 365,400 5

LORONG AL-IKHLAS 2C
67,500 1

LORONG AL-IKHLAS 2C
67,500 1

LORONG AL-IKHLAS 2C
67,500 1

JL.MERDEKA LK.I KAYUARA DKT RID WAN ROBOT 2C


Sep'2017 55.000 Okt'2017 55,000 2,336,000 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 104.300 Jun'2018 108,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.LINGTKAR RANDIK SAMPING HOTE L BRUNAI 2C


190,700 1

JL.MERDEKA DEPAN KIOS SPBU 2C


Mei'2018 91.100 Jun'2018 77,900 3,935,700 31
Sep'2018 161.500 Okt'2018 73,500
Jan'2019 152.700 Peb'2019 121,800
Mei'2019 121.800 Jun'2019 164,200
Sep'2019 132.400 Okt'2019 137,700
Jan'2020 206.600 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 201.300

---------------------------------- ------------- ------ --------------- --------


otal 87 lembar 8,824,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 173


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK A1/19 SAMPING A1/22 2C


67,500 1

JL.KOL.WAHID UDIN SAMPING BCA 2C


Nop'2017 143.900 Des'2017 130,700 2,848,300 37
Mar'2018 130.700 Apr'2018 126,300
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RANDIK A3 / 26 2C
85,500 1
TERMINAL RANDIK 3D
135,000 1

TERMINAL RANDIK 3D
135,000 1

TERMINAL RANDIK 3D
135,000 1

TERMINAL RANDIK 3D
Sep'2020 135.000 405,000 3

VBS D9 / 11 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS D10 / 20 2C
67,500 1

JL.KOL.WAHID UDIN SIMPANG 4 LAM PU MERAH 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 62 lembar 4,823,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 174


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA JALUR II BLKG PURWANTO 2C


249,000 1

KAYUARA JALUR II BLKG PURWANTO 2C


174,800 1

JL.SEKAYU-TELADAN DEKAT ALI KPN 2C


105,900 1
KOMP.RANDIK DEKAT MUSHOLLAH 2C
67,500 1

JL.KOL W.UDIN SPG 4 KAYUARA 2C


Agt'2019 143.000 Sep'2019 143,000 1,848,400 16
Des'2019 143.000 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 143,000

VBS B3/ 7 2C
196,000 1

VBS D1/ 5 2C
67,500 1

VBS D1/ 6 2C
81,000 1

VBS D1/ 7 2C
201,300 1

VBS D1/ 8 2C
Apr'2020 0 Mei'2020 0 360,000 8
Agt'2020 67.500 Sep'2020 67,500

VBS D2/ 10 2C
Jan'2019 62.400 Peb'2019 67,500 1,507,100 23
Mei'2019 67.500 Jun'2019 90,000
Sep'2019 67.500 Okt'2019 90,000
Jan'2020 67.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

---------------------------------- ------------- ------ --------------- --------


otal 55 lembar 4,858,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 175


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
VBS D2/ 19 2C
143,000 1

VBS D3/1 2C
148,500 2

VBS D3/ 2 2C
72,000 1

VBS D3/ 3 2C
67,500 1

VBD D3/ 7 2C
Sep'2020 201.300 535,000 3

VBS D3/ 12 2C
Jun'2020 0 Jul'2020 76,500 313,500 6

VBS D3/ 19 2C
105,900 1

VBS D3/ 25 2C
76,500 1

VBS D10/ 22 2C
67,500 1

JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D


Peb'2020 135.000 Mar'2020 135,000 1,980,000 10
Jun'2020 135.000 Jul'2020 135,000

LRG. AL-IKLAS DKT RM. PAK SUHAI MI 2C


Sep'2020 90.000 307,100 3

---------------------------------- ------------- ------ --------------- --------


otal 38 lembar 4,896,500
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 176
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. DARUSSALAM KOMPLEK P3 2C


67,500 1

VBS/2 2C
137,700 1

VBS D1/3 2C
Mei'2020 0 Jun'2020 0 455,400 7
Sep'2020 143.000

VBS D2/2 2C
132,400 1

VBS D2/5 2C
111,200 1

VBS D2/7 2C
100,600 1

VBS D2/8 2C
148,300 1

VBS D2/9 2C
164,200 1

VBS D2/17 2C
137,700 1

VBS D2/18 2C
67,500 1

VBS D2/22 2C
Jun'2019 105.900 Jul'2019 116,500 1,818,000 18
Okt'2019 105.900 Nop'2019 143,000
Peb'2020 111.200 Mar'2020 105,900
Jun'2020 0 Jul'2020 116,500
VBS D3/5 2C
67,500 1

VBS D3/10 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 36 lembar 3,475,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 177


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D3/16 2C
254,200 2

VBS D3/20 2C
72,000 1

VBS D3/23 2C
67,500 1

VBS D3/24 2C
135,000 2

VBS D10/27 2C
Mar'2020 67.500 Apr'2020 0 526,800 9
Jul'2020 90.000 Agt'2020 105,900

VBS D10/30 2C
Mar'2020 81.000 Apr'2020 0 504,300 9
Jul'2020 67.500 Agt'2020 67,500

VBS D11/3 2C
67,500 1
KOMPLEK DC 2C
Des'2015 152.700 Jan'2016 262,700 9,734,800 60
Apr'2016 205.500 Mei'2016 104,300
Agt'2016 121.900 Sep'2016 240,700
Des'2016 236.300 Jan'2017 240,700
Apr'2017 143.900 Mei'2017 143,900
Agt'2017 161.500 Sep'2017 157,100
Des'2017 262.700 Jan'2018 143,900
Apr'2018 82.300 Mei'2018 66,100
Agt'2018 126.300 Sep'2018 143,900
Des'2018 58.700 Jan'2019 130,700
Apr'2019 201.300 Mei'2019 143,000
Agt'2019 105.900 Sep'2019 174,800
Des'2019 206.600 Jan'2020 217,200
Apr'2020 0 Mei'2020 0
Agt'2020 291.400 Sep'2020 349,700

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 11,362,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 178


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. BUNDRAN TEMBUS RANDIK 2C


67,500 1

JLR. I SAMPING RIDUAN ROBOT 2C


Peb'2020 67.500 Mar'2020 67,500 486,000 10
Jun'2020 0 Jul'2020 67,500

LORONG AL.IKHLAS 2C
158,900 1

LORONG AL- IKHLAS 2C


67,500 1

RANDIK A3/26 2C
67,500 1
TERMINAL RANDIK SAMPING RUKO H. BAHRUL 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

VBS D1 / 12 2C
67,500 1

VBS D1 / 15 2C
Agt'2019 100.600 Sep'2019 148,300 1,649,400 16
Des'2019 164.200 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 180,100

VBS D1 / 17 2C
81,000 1

VBS D3 / 08 2C
Sep'2020 67.500 202,500 3

VBS D3 / 18 2C
186,900 2

VBS VBS D10 / 23 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 3,304,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 179


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D11 / 08 2C
328,400 2

VBS D11 / 18 2C
148,300 1

VBS A2 / 17A 2C
67,500 1

JALUR 1 KAYUARA PRAKTEK Dr.Maks on 3D


454,200 1

JALUR 1 KAYUARA APOTIK SUMSEH 3D


135,000 1

JALUR 1 KAYUARA BIMBEL SEHAT 3D


135,000 1

JL.SEKAYU-TELADAN DKT JMBTN 1 2C


116,500 1

JL.SEKAYU-TELADAN DKT JMBTN 1 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK DKT P AK SOLEH 2C


339,100 1

RANDIK C4 / 04 2C
67,500 1

RANDIK DEKAT MUSHOLLAH 3D


Mei'2020 429.000 Jun'2020 538,200 3,036,600 7
Sep'2020 135.000

VBS A2 / 18 2C
Agt'2020 67.500 Sep'2020 85,500 220,500 4

VBS D1 / 09 2C
Jul'2020 67.500 Agt'2020 72,000 207,000 5

VBS D1 / 11 2C
72,000 1

---------------------------------- ------------- ------ --------------- --------


otal 28 lembar 5,395,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 180


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D2 / 06 2C
90,000 1

VBS D3 / 11 2C
135,000 2

VBS D10 / 32 2C
Peb'2020 116.500 Mar'2020 153,600 1,154,700 10
Jun'2020 0 Jul'2020 259,600

VBS D11 / 02 2C
Mei'2017 121.900 Jun'2017 73,500 6,513,900 43
Sep'2017 161.500 Okt'2017 161,500
Jan'2018 121.900 Peb'2018 108,700
Mei'2018 143.900 Jun'2018 139,500
Sep'2018 152.700 Okt'2018 196,700
Jan'2019 209.900 Peb'2019 211,900
Mei'2019 196.000 Jun'2019 116,500
Sep'2019 249.000 Okt'2019 243,700
Jan'2020 185.400 Peb'2020 233,100
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

VBS D11 / 05 2C
67,500 1

VBS D11 07 2C
67,500 1

VBS D11 / 17 2C
121,800 1

VBS D3 / 06 2C
67,500 1

VBS D3 / 21 2C
Sep'2020 153.600 354,800 3

VBS D10 / 31 2C
135,000 2
---------------------------------- ------------- ------ --------------- --------
otal 65 lembar 8,707,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 181


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU TELADAN 3D
Apr'2020 135.000 Mei'2020 135,000 2,239,200 8
Agt'2020 135.000 Sep'2020 135,000

KOMPLEK VBS LUAR KOMPLEK 2C


76,500 1

JL.MERDEKA LK.I RT.002/RW.01 KA YUARA 2C


Jan'2017 108.700 Peb'2017 69,800 3,445,900 47
Mei'2017 179.100 Jun'2017 77,900
Sep'2017 95.500 Okt'2017 108,700
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 58,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.SEKAYU TELADAN RDG SDLB 2C


Des'2017 55.000 Jan'2018 55,000 2,063,600 36
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
JL.LINGKAR RANDIK DKT JMBTN PER TAMA 2C
105,900 1

JL.KOL.WAHID UDIN SAMPING PERHU BUNGAN 2C


333,700 2

JL.LINGKAR RANDIK DEKAT SUPARDI K 2C


Peb'2019 67.500 Mar'2019 67,500 2,657,500 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 249.000 Nop'2019 227,800
Peb'2020 132.400 Mar'2020 137,700
Jun'2020 0 Jul'2020 254,300

---------------------------------- ------------- ------ --------------- --------


otal 117 lembar 10,922,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 182


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.III KAYUARA 2C


148,300 1

JL.LINGKAR RANDIK DEKAT JMBTN P ERTAMA 3D


270,000 2

JL.LINGKAR RANDIK DEPAN RUKO MA SYAALLAH 2C


Mar'2020 81.000 Apr'2020 0 592,000 9
Jul'2020 116.500 Agt'2020 116,500

JL.LINGKAR RANDIK DEPAN RUKO MA SYAALLAH 2C


158,900 1

KOMPLEK DC 2C
105,900 1

VBS D1 / 10 2C
90,000 1
VBS D1 / 16 2C
201,300 1

VBS D2 / 01 2C
67,500 1

VBS D2 / 03 2C
Sep'2020 90.000 270,000 3

VBS D2 / 12 2C
Mei'2020 0 Jun'2020 0 744,800 7
Sep'2020 259.600

VBS D2 / 15 2C
598,700 2

VBS D2 / 20 2C
67,500 1

VBS D2/21 2C
Mar'2020 137.700 Apr'2020 0 666,500 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 39 lembar 3,981,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 183


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D3/9 2C
Okt'2016 55.000 Nop'2016 55,000 2,903,000 50
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 62.400 Jul'2018 58,700
Okt'2018 99.900 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS D3/15 2C
Sep'2019 174.800 Okt'2019 137,700 1,572,900 15
Jan'2020 153.600 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 164.200

VBS D3/22 2C
164,200 1

VBS D10/21A 2C
67,500 1

VBS D10/24 2C
132,400 1

VBS D10/26 2C
169,500 1

VBS D11/9 2C
67,500 1

VBS D11/20 2C
67,500 1

JL. KOL W. UDIN PRAGULO BELAKAN G BENGKEL MAM AT 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

---------------------------------- ------------- ------ --------------- --------


otal 76 lembar 5,347,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 184


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. SKY- TELADAN DEKAT PAK SUHA RTO 2C


Mar'2016 55.000 Apr'2016 62,400 5,247,400 57
Jul'2016 55.000 Agt'2016 55,000
Nop'2016 86.700 Des'2016 108,700
Mar'2017 55.000 Apr'2017 55,000
Jul'2017 86.700 Agt'2017 62,400
Nop'2017 55.000 Des'2017 99,900
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 66.100 Agt'2018 55,000
Nop'2018 58.700 Des'2018 104,300
Mar'2019 67.500 Apr'2019 111,200
Jul'2019 111.200 Agt'2019 100,600
Nop'2019 238.400 Des'2019 137,700
Mar'2020 196.000 Apr'2020 0
Jul'2020 174.800 Agt'2020 153,600

JL. BUNDARAN TEMBUS RANDIK DKT CUCIAN MOBIL 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL. BUNDARAN TEMBUS RANDIK DKT PAK PARMO 2C


Sep'2019 158.900 Okt'2019 95,300 1,910,000 15
Jan'2020 72.000 Peb'2020 105,900
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

RANDIK A3/6 2C
67,500 1

JL. KOL W. UDIN SAMPING PWI 2C


Jul'2020 471.600 Agt'2020 174,800 713,900 5

JL. DARUSSALAM KOMPLEK P3 2C


67,500 1

JL.LINGKAR RANDIK DEKAT RUKO ZU LFATAH 3D


Des'2016 133.500 Jan'2017 133,500 4,820,100 30
Apr'2017 133.500 Mei'2017 133,500
Nop'2017 133.500 Jan'2018 133,500
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 286.200 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 113 lembar 13,366,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 185


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BELAKANG KANTOR KPU 2C


67,500 1

JL.BUNDARANTEMBUS RANDIK DEPAN PKS 2C


85,500 1

JL.DARUSSALAM KOMPLEK P3 2C
551,100 1

JL.BUNDARAN TEMBUS RANDIK 2C


143,000 1

JL.DARUSSALAM KOMPLEK P3 2C
67,500 1

JL.SEKAYU TELADAN SBLM JEMBATAN KE2 2C


Jul'2020 81.000 Agt'2020 105,900 314,000 5

JL.SEKAYU TELADANBURUAN 2C
Jul'2020 67.500 Agt'2020 217,200 459,500 5

JL.KOL.WAHID UDIN PRAGULO 2C


67,500 1

JL.MERDEKASAMPING PMI/POLRES 3D
244,200 1

JL.KOL.WAHID UDIN PRAGULO BLKG RM SUDI MAMPI R 2C


196,000 1

JL.MERDEKA KOMP.TRANSMIGRASI 2C
67,500 1

JL.MERDEKA BELAKANG MEBEL SUWIT O 2C


67,500 1

JL.DARUSSALAM KOMPLEK P3 2C
67,500 1

KOMPLEK GARBA 2C
76,500 1

---------------------------------- ------------- ------ --------------- --------


otal 22 lembar 2,474,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 186


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN BELAKANG WBM 2C


90,000 1

JL.KOL.WAHID UDIN BELAKANG WBM 2C


90,000 1

JL.MERDEKA LK.III KAYUARA 2C


67,500 1

JL.PETERNAKAN BELAKANG MJP 1B


83,500 1

JL.LIINGKAR RANDIK DEPAN ABAI K OPAY 3D


Jul'2020 303.000 Agt'2020 462,600 2,195,400 5

JL.TELADAN DEKAT PORTAL 2C


85,500 1
RUKO GARBA 3D
Agt'2020 135.000 Sep'2020 345,000 1,111,200 4

KOMPLEK P3 / LORONG DARUSSALAM 2C


67,500 1

JL. SEKAYU TELADAN 2C


67,500 1

JL.MERDEKA DKT MASJID KAYUARA 2C


Agt'2019 121.800 Sep'2019 121,800 2,616,900 16
Des'2019 174.800 Jan'2020 286,100
Apr'2020 0 Mei'2020 0
Agt'2020 370.900 Sep'2020 280,800

KOMPLEK DC BLKG KIOS 2C


206,600 1

JL.BUNDARAN TEMBUS RANDIK BLKG PAK PARMO 2C


67,500 1

VBS D10 / 29 2C
127,100 1

---------------------------------- ------------- ------ --------------- --------


otal 35 lembar 6,876,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 187


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D11 / 06 2C
90,000 1

VBS D11 / 11 2C
Okt'2019 76.500 Nop'2019 85,500 830,400 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
RANDIK C2 / 19 2C
135,000 2

KOMPLEK LDII 2C
254,300 1

JL. DARUSSALAM KOMPLEK P3 2C


Nop'2018 55.000 Des'2018 55,000 1,919,300 25
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 238.400 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL. BALAI AGUNG SEKAYU TELADAN 3D


135,000 1

JL BUNDARAN TEMBUS RANDIK 2C


169,500 1

JL BUNDARAN TEMBUS RANDIK 2C


135,000 2

JL BUNDARAN TEMBUS RANDIK 2C


Agt'2020 116.500 Sep'2020 291,400 603,900 4

JL.MERDEKA SAMPING KOMP. TRANSM IGRASI 2C


67,500 1

JL. MERDEKA SAMPING KOMP. TRANS MIGRASI 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 4,407,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 188


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
SAMPING MTS 2C
132,400 1

JL. MERDEKA LK. II DEKAT LAPANG AN BADMINTON 2C


76,500 1

SAMPING INDOMARET DEPAN POLRES 2C


137,700 1

KOMPLEK RANDIK BLKG UDIN ALUS 2C


Peb'2019 201.300 Mar'2019 217,200 3,146,200 22
Jun'2019 121.800 Jul'2019 85,500
Okt'2019 67.500 Nop'2019 158,900
Peb'2020 169.500 Mar'2020 275,500
Jun'2020 0 Jul'2020 132,400

KOMPLEK DC 2C
Mei'2019 121.800 Jun'2019 222,500 2,922,700 19
Sep'2019 164.200 Okt'2019 180,100
Jan'2020 211.900 Peb'2020 174,800
Mei'2020 0 Jun'2020 0
Sep'2020 365.600

KOMPLEK GARBA 2C
Des'2015 55.000 Jan'2016 55,000 4,858,300 58
Apr'2016 55.000 Mei'2016 55,000
Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0

JL. PERTERNAKAN DEKAT ARBAINZEN 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 103 lembar 11,408,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 189


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK DC 2C
Apr'2018 121.900 Mei'2018 104,300 3,907,600 32
Agt'2018 148.300 Sep'2018 148,300
Des'2018 113.100 Jan'2019 139,500
Apr'2019 132.400 Mei'2019 137,700
Agt'2019 105.900 Sep'2019 121,800
Des'2019 116.500 Jan'2020 164,200
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 143,000

JL.KOL.WAHID UDIN BLKG SORUM YA MAHA 2C


Des'2018 55.000 Jan'2019 55,000 1,615,700 24
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.KOL.WAHID UDIN DEKAT BENGKEL MAMAT 2C


67,500 1

JL.LINGKAR RANDIK DEPAN MUSHOLL AH 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS D11 / 12 2C
Jul'2020 67.500 Agt'2020 67,500 230,300 5

VBS D11 / 15 2C
169,500 1
VBS D11 / 16 2C
169,500 1

VBS A2 / 08 2C
323,200 1

JL.MERDEKA TOKO AKAN DATANG 3D


664,800 2

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 8,160,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 190


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.BUNDARAN TEMBUS RANDIK DEPAN IBRAHIM 2C


67,500 1

JL. DARUSSALAM KOMPLEK P3 2C


135,000 2

JL. DARUSSALAM KOMPLEK P3 2C


67,500 1

JL.LINGKAR RANDIK DEPAN MASSAAL LAH 2C


100,600 1

JL.LINGKAR RANDIK DEKAT RUKO ZU LFATAH 1B


224,100 1

KOMPLEK RANDIK B5 / 04 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

KOMPLEK GARBA 2C
Mar'2020 153.600 Apr'2020 0 1,059,400 9
Jul'2020 201.300 Agt'2020 148,300
JL.KOL.WAHID UDIN DPN RSUD LAMA 2C
Apr'2020 0 Mei'2020 0 1,070,100 8
Agt'2020 275.500 Sep'2020 243,700

JL.MERDEKA 3C
405,500 1

KOMPLEK DC 2C
67,500 1

VBS D10 / 25 2C
227,800 1

VBS D11 / 10 2C
67,500 1

VBS D11 / 19 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 37 lembar 3,965,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 191


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN DEKAT SMP 8 2C


67,500 1

JL.LINGKAR RANDIK DEKAT MAHAGAD 2C


355,000 1

JL.MERDEKA POLRES MUBA 2C


Sep'2020 67.500 286,300 3

KOMPLEK DC 2C
72,000 1
JL.MERDEKA LK. 1 KAYUARA 2C
233,100 1

KOMPLEK SERASAN DAMAI A4 2C


386,800 1

JL.PAHLAWAN LK.III KAYUARA 3C


150,500 1

RUKO KOMPLEK GARBA 3D


Peb'2020 135.000 Mar'2020 135,000 1,350,000 10
Jun'2020 135.000 Jul'2020 135,000

JL.MERDEKA LR.SANDES SAMPING PO LRES 2C


Sep'2020 90.000 300,500 3

JL.MERDEKA LR.SANDES SAMPING PO LRES 2C


132,400 1

JL.SD MODEL TERMINAL RANDIK 3D


Sep'2020 2.117.400 6,444,600 3

JL.MERDEKA LK.I KAYUARA (BLKG R UMAH ABDULLAH SENEN )


2C
Peb'2020 67.500 Mar'2020 67,500 472,500 10
Jun'2020 0 Jul'2020 67,500

JL.BUNDARAN TEMBUS RANDIK 2C


Apr'2019 190.700 Mei'2019 67,500 1,445,100 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 190.700 Mar'2020 100,600
Jun'2020 0 Jul'2020 111,200

---------------------------------- ------------- ------ --------------- --------


otal 54 lembar 11,696,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 192


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

ASPOL POLRES MUBA NO. 3 2C


76,500 1

JL.MUARA TELADAN PRAJA PERMAI 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK 2C


180,100 1

JL.BUNDARAN TEMBUS RANDIK 2C


95,300 1

JL.LINGKAR RANDIK 2C
Mei'2019 317.900 Jun'2019 423,900 4,487,500 19
Sep'2019 275.500 Okt'2019 238,400
Jan'2020 360.300 Peb'2020 254,300
Mei'2020 0 Jun'2020 0
Sep'2020 227.800

JL.BUNDARAN TEMBUS RANDIK 2C


67,500 1

BELAKANG MAKAM PAHLAWAN 2C


Agt'2017 55.000 Sep'2017 55,000 2,251,200 40
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA LK.I KAYUARA RW.02 2C


67,500 1

KOMPLEK RANDIK A5 NO.29 2C


67,500 1

JL.MERDEKA LK.I KAYUARA 2C


67,500 1
---------------------------------- ------------- ------ --------------- --------
otal 67 lembar 7,428,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 193


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALUR III KAYUARA 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

KOMPLEK DC RUMAH MAWI PDAM 2C


381,500 1

KAYUARA DEPAN BIDAN NURIL DI LA UT 2C


Jul'2020 185.400 Agt'2020 174,800 535,000 5

JL.NERDEKA JALUR I KAYUARA DEKA T DR.MAKSON 2C


116,500 1

JL.MERDEKA KAYUARA DEKAT BIDAN NURIL 2C


Okt'2018 368.300 Nop'2018 253,900 3,429,600 26
Peb'2019 259.600 Mar'2019 201,300
Jun'2019 100.600 Jul'2019 111,200
Okt'2019 105.900 Nop'2019 105,900
Peb'2020 105.900 Mar'2020 121,800
Jun'2020 0 Jul'2020 132,400

KAYUARA JALUR I DEKAT JOY ANGKO T 2C


Mar'2018 91.100 Apr'2018 82,300 3,640,300 33
Jul'2018 161.500 Agt'2018 152,700
Nop'2018 113.100 Des'2018 82,300
Mar'2019 121.800 Apr'2019 81,000
Jul'2019 100.600 Agt'2019 95,300
Nop'2019 143.000 Des'2019 90,000
Mar'2020 111.200 Apr'2020 0
Jul'2020 67.500 Agt'2020 116,500

KOMPLEK GARBA ASRI BLOK B NO.2 2C


143,000 1

RANDIK BLOK C DEKAT RUMAH HARJA NI 2C


Jul'2020 116.500 Agt'2020 222,500 460,800 5

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 9,381,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 194


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA SEBELAH ILO MASJID AT T AQWA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

KAYUARA DEPAN MASJID AT TAQWA 2C


85,500 1

KOMP.DARUSSALAM P3 DEPAN ONOH 2C


67,500 1

KOMPLEK UDIN ALUS 2C


135,000 2

KOMPLEKS ASPOL KAYUARA 2C


67,500 1

KOMPLEKS ASPOL KAYUARA 2C


72,000 1

KOMPLEKS ASPOL KAYUARA 2C


67,500 1
LORONG DARUSSALAM KOMPLEK P3 2C
85,500 1

KANTOR POSKESDES KAYUARA 3B


Agt'2020 141.500 Sep'2020 141,500 566,000 4

MUSI GREEN RESIDEN B12 2C


67,500 1

MUSI GREEM RESIDEN C01 2C


259,600 1

MUSI GREEN RESIDEN E03 2C


67,500 1

MUSI GREEN RESIDEN D01 2C


67,500 1

MUSI GREEN RESIDEN A.22 2C


172,600 2

---------------------------------- ------------- ------ --------------- --------


otal 27 lembar 2,186,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 195


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

MUSI GREEN RESIDEN A.16 2C


196,000 1

MUSI GREEN RESIDEN B.11 2C


67,500 1

MUSI GREEN RESIDEN C.02 2C


211,900 1

MUSI GREEN RESIDEN SBLH BENI 2C


Mei'2019 76.500 Jun'2019 111,200 1,417,300 19
Sep'2019 90.000 Okt'2019 90,000
Jan'2020 67.500 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

MUSI GREEN RESIDEN A 10 2C


67,500 1

MUSI GREEN RESIDEN A 11A 2C


67,500 1

MUSI GREEN RESIDEN A 11A 2C


90,000 1

MUSI GREEN RESIDEN F 02 2C


116,500 1

MUSI GREEN RESIDEN A 12A 2C


185,400 1

MUSI GREEN RESIDEN C.05 2C


76,500 1

JL. MERDEKA LK. III KAYUARA 2C


67,500 1

JL. MERDEKA JLR. I KAYUARA DKT IJAL GALON 2C


95,300 1

JL. BUNDARAN TEMBUS RANDIK GG. KENCANA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 39 lembar 3,063,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 196


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
JL. BUNDARAN TEMBUS RANDIK GG. KENCANA 2C
95,300 1

JL. BUNDARAN TEMBUS RANDIK GG. KENCANA 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK GG. KENCANA 2C


169,500 1

JL.BUNDARAN TEMBUS RANDIK GG.KE NCANA 2C


Sep'2020 67.500 202,500 3

JL BUNDARAN TEMBUS RANDIK DPN S EKOLAH BI 2C


95,300 1

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL.MERDEKA BELAKANG MEBEL SUWIT O 2C


94,600 1

LORONG AL IKHLAS BLKG MUSHOLLAH 2C


167,300 2

LORONG AL IKHLAS BLKG MUSHOLLAH 2C


67,500 1

MUSI GREEN BLOK C/9 2C


100,600 1

MUSI GREEN BLOK B/10 2C


180,000 2

RUKO KOMPLEK MUSI GREEN 3D


270,000 2

PENYEBERANGAN BELAKANG MTS 2C


582,800 2

---------------------------------- ------------- ------ --------------- --------


otal 20 lembar 2,227,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 197


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA BELAKAN G PS 2C


Mar'2018 55.000 Apr'2018 91,100 2,164,100 33
Jul'2018 95.500 Agt'2018 55,000
Nop'2018 86.700 Des'2018 73,500
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 76,500
Nop'2019 81.000 Des'2019 72,000
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 90,000

JL BUNDRAN TEMBUS RANDIK 2C


67,500 1

JL BUNDRAN TEMBUS RANDIK 2C


Sep'2020 67.500 202,500 3

JALUR II KAYUARA BLKG RUMAH PAK RADEN 2C


72,000 1

JL MERDEKA SMPG MEBEL SUWITO 2C


67,500 1

GRIYA RANDIK C4 /15 2C


Mei'2018 55.000 Jun'2018 55,000 1,752,500 31
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VILLA PANCAROBA B NO 18 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4
VILLA PANCAROBA B NO 14 2C
85,500 1

VILLA PANCAROBA C NO 15 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 76 lembar 4,681,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 198


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

PANCAROBA BLOK C NO. 04 2C


158,900 1

VILLA PANCAROBA E NO 2 2C
121,800 1

JL BUNDARAN TEMBUS RANDIK DPN P KS 2C


135,000 2

JL MERDEKA ASRAMA POLRES 2C


270,200 1

KOMPLEK RANDIK B3/8 2C


67,500 1

SEBELAH KOMPLEK SERASAN DAMAI D KT TUSAN 2C


135,000 2

JL MERDEKA ASRAMA POLRES 2C


Sep'2020 81.000 265,000 3

VILLA PANCAROBA BLOK C 11 2C


370,800 2

VILLA PANCAROBA B.12 2C


Mei'2020 0 Jun'2020 0 297,000 7
Sep'2020 85.500

VILLA PANCAROBA 1B
342,500 1

VILLA PANCAROBA B.20 2C


132,400 1

VILLA PANCAROBA C.11 2C


67,500 1

VILLA PANCAROBA 2C
76,500 1

MUSI GREEN BLOK E.5 2C


81,000 1

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 2,521,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 199


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA SMPG STIER DPN GEDUB G FURSAL 3D


Peb'2020 353.400 Mar'2020 244,200 3,307,200 10
Jun'2020 429.000 Jul'2020 345,000

VILLA PANCAROBA C.16 2C


90,000 1

VBS A2/15 2C
Jul'2019 67.500 Agt'2019 67,500 945,000 17
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS A2/17 2C
132,400 1

TERMINAL RANDIK BLKG RUKO BAHRU L 2C


482,100 2

JL PAHLAWAN DEPAN MAKAM PAHLAWA N 3D


Jul'2019 135.000 Agt'2019 135,000 3,471,000 17
Nop'2019 219.000 Des'2019 143,400
Mar'2020 227.400 Apr'2020 168,600
Jul'2020 294.600 Agt'2020 336,600

LK 3 KAYUARA DPN RUMAH MAT YATT A 2C


67,500 1

JL KOL WAHID UDIN BEL POS KOTA KARA 2C


121,800 1

JL KOL WAHID UDIN BEL. POS KOTA KARA 2C


67,500 1

MUSI GREEN BLOK F NO 5B 2C


270,200 1

MUSI GREEN BLOK F8 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 9,022,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 200


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL BUNDARAN TEMBUS RANDIK DEKAT RAMDAN 2C


67,500 1

BELAKANG TERMINAL DEPAN GARBA 2C


67,500 1
BELAKANG TERMINAL DEPAN GARBA 2C
349,700 1

BELAKANG TERMINAL DEPAN GARBA 2C


81,000 1

BELAKANG TERMINAL DEPAN GARBA 2C


185,400 1

BELAKANG TERMINAL DEPAN GARBA 2C


143,000 1

BELAKANG TERMINAL DEPAN GARBA 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

LORONG DARUSSALAM KOMP.P3 2C


67,500 1

LORONG DARUSSALAM KOMP.P3 2C


67,500 1

JL BUNDARAN (BAKSO DIKA) 3D


Agt'2020 756.600 Sep'2020 235,800 1,732,800 4

VBS A2/2 2C
Peb'2019 67.500 Mar'2019 67,500 1,261,200 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KOMPLEK MUSI GREEN SMPG MUSHOLL AH 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 49 lembar 5,103,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 201


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS A2/9 2C
67,500 1

VBS A2/11 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL KOL WAHID UDIN BELAKANG RUSD AN 2C


67,500 1

JL PETRENAKAN SAMPING FC JON 2C


Agt'2019 67.500 Sep'2019 67,500 958,300 16
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JALUR 3 KAYUARA 2C
169,500 1

RANDIK A4/16 2C
67,500 1

JL. SMK MODEL DEPAN GARBA 2C


116,500 1

KOMPLEK GARBA 2C
Des'2019 90.000 Jan'2020 100,600 969,800 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 169,500

VBS A2/1 2C
174,800 1

VBS A2/12 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

JL MERDEKA DEPAN SPBU 2C


67,500 1
JL MERDEKA DEPAN SPBU 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 53 lembar 3,468,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 202


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA DEPAN SPBU 2C


67,500 1

JL MERDEKA DEPAN SPBU 2C


76,500 1

JL MERDEKA DEPAN BEJOK 2C


67,500 1

KOMPLEK DC DEPAN KAISAR 2C


Jan'2020 76.500 Peb'2020 67,500 1,107,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

BELAKANG KANTOR PERIKANAN 2C


127,100 1

BELAKANG RUKO PERMATA RANDIK 3D


1,285,800 1

VBS A2 /3 2C
85,500 1

RANDIK B3/4 2C
135,000 2

BELAKANG PDAM DEKAT BEDENG SUHA R 2C


180,100 1

JL MERDEKA LK 1 KAYUARA DKT TUS AN 2C


Apr'2019 286.100 Mei'2019 217,200 3,703,000 20
Agt'2019 174.800 Sep'2019 174,800
Des'2019 174.800 Jan'2020 211,900
Apr'2020 0 Mei'2020 0
Agt'2020 280.800 Sep'2020 233,100

MUSI GREEN BLOK E /6 2C


67,500 1

JL KOL WAHID UDIN DEPAN UGD 3D


Jan'2020 345.000 Sep'2020 269,400 1,640,400 4

---------------------------------- ------------- ------ --------------- --------


otal 45 lembar 8,543,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 203


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL BUNDARAN TEMBUS RANDIK 2C


190,700 1

VILLA PANCAROBA C/7 2C


135,000 2

VILLA PANCAROBA BLOK D/1 2C


67,500 1

VILLA PANCAROBA 2C
Des'2019 67.500 Jan'2020 312,600 1,614,300 12
Apr'2020 0 Mei'2020 0
Agt'2020 243.700 Sep'2020 169,500

JL TERMINAL SD MODEL DEPAN GARB A 2C


296,700 1

JL TERMINAL SD MODEL DEPAN GARB A 2C


67,500 1

JL TERMINAL SD MODEL DEPAN GARB A 2C


Mei'2020 0 Jun'2020 0 603,800 7
Sep'2020 196.000

JL TERMINAL RANDIK SD MODEL DEP AN GARBA 2C


127,100 1

JL TERMINAL SD MODEL DEPAN GARB A 2C


Apr'2018 55.000 Mei'2018 55,000 1,807,500 32
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL TERMINAL SD MODEL DEPAN GARB A 2C


Sep'2019 370.900 Okt'2019 249,000 2,969,800 15
Jan'2020 90.000 Peb'2020 657,100
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 73 lembar 7,879,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 204


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL TERMINAL SD MODEL DEPAN GARB A 2C


249,000 1

TERMINAL SD MODELDEPAN GARBA 2C


Jun'2019 132.400 Jul'2019 67,500 2,416,400 18
Okt'2019 164.200 Nop'2019 206,600
Peb'2020 360.300 Mar'2020 291,400
Jun'2020 0 Jul'2020 243,700

JL TERMINAL SD MODEL DEPAN GARB A 2C


55,000 1

VBS A2/5 2C
67,500 1

JL LINGKAR RANDIK (BURUAAN) 2C


135,000 2

JL TERMINAL DEPAN KOMPLEK GARBA 3D


Jun'2020 135.000 Jul'2020 135,000 810,000 6

JL TERMINAL DEPAN KOMPLEK GARBA 3D


270,000 2

JL TERMINAL DEPAN KOMPLEK GARBA 3D


Jun'2020 135.000 Jul'2020 135,000 810,000 6

JL TERMINAL DEPAN KOMPLEK GARBA 2C


116,500 1

JL TERMINAL DEPAN KOMPLEK GARBA 2C


Agt'2020 100.600 Sep'2020 116,500 298,100 4

KOMPLEK RANDIK B3/9 2C


67,500 1

VBS A1/5 2C
67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 44 lembar 5,362,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 205


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALUR 3 KAYUARA DEKAT SIMPANG 4 2C


127,100 1
JL LINGKAR RANDIK DEPAN ABDUL H AMID 2C
143,000 1

VBS A2/16 2C
67,500 1

VBS A2 NO 10 2C
466,300 1

VBS A2/22 2C
111,200 1

KOMPLEK MUSI GREEN A/14 2C


392,100 1

JL SIMPANG PRAJA DEKAT RMH AVIT PDAM 2C


Sep'2019 158.900 Okt'2019 153,600 2,150,600 15
Jan'2020 227.800 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 286.100

VBS A1/3 2C
217,200 1

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL BUNDARAN TEMBUS RANDIK 2C


Mei'2020 0 Jun'2020 0 1,223,900 7
Sep'2020 90.000

KOMPLEK DC 2C
67,500 1

JL BUNDARAN TEMBUSRANDIK/BELAKA NG P3 2C
67,500 1

JL KOL WAHID UDIN DEPAN RSUD 2C


95,300 1

---------------------------------- ------------- ------ --------------- --------


otal 33 lembar 5,196,700
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 206
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL KOL WAHID UDIN DEPAN RSUD 2C


67,500 1

GRIYA RANDIK B1 NO.01 2C


67,500 1

MUSI GREEN 2C
67,500 1

TERMINAL RANDIK BLKG RUKO PERMA TA RANDIK 2C


90,000 1

RUKO MUSI GREEND 3D


Jun'2020 135.000 Jul'2020 261,000 1,230,000 6

KAYUARA DPN PUSKESMAS 2C


259,600 1

LORONG DARUS SALAM KOMP.P3 3D


135,000 1

JL.BUNDARAN TEMBUS RANDIK 2C


206,600 1

JL.BUNDARAN TEMBUS RANDIK 2C


344,300 2

JL.BUNDARAN TEMBUS RANDIK 2C


90,000 1

JL.LINGKAR RANDIK DEKAT JEMBATA N 2C


67,500 1

JL.MERDEKA SAMPING MANDALA 2C


413,200 2
KOMPLEK DC LORONG SARI ROTI 2C
67,500 1

JL.MERDEKA LK.II KAYUARA 2C


90,000 1

---------------------------------- ------------- ------ --------------- --------


otal 21 lembar 3,196,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 207


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA DEPAN SPBU 2C


67,500 1

JL.MERDEKA DEPAN SPBU 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK 2C


90,000 1

JL. LINGKARAN RANDIK BLKG PENGI NAPAN 2C


100,600 1

JL. PAHLAWAN DEPAN SMP 8 2C


76,500 1

JL. PAHLAWAN DEPAN SMP 8 2C


Des'2019 121.800 Jan'2020 249,000 1,843,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 280.800 Sep'2020 280,800

JL. PAHLAWAN SAMPING SMP 8 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

DPN. MAKSON 2C
105,900 1
KOMPLEK RANDIK BLOK B1 NO.23 2C
67,500 1

LORONG UDIN ALUS S. RM PELANGI 2C


95,300 1

LORONG UDIN ALUS SAMPING PELANG I 2C


67,500 1

DEPAN GARBA MASUK LORONG BUDI P OLISI 2C


492,800 1

JL.KOL.WAHID UDIN DEPAN DEALER YAMAHA 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 30 lembar 3,412,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 208


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN BLKG POLTEK 1C


56,000 1

JL.MERDEKA LK.II BLKG R.MUSTOPA 2C


Mar'2020 148.300 Apr'2020 0 1,001,100 9
Jul'2020 132.400 Agt'2020 206,600

JL.MERDEKA DEPAN KOPERASI ALHUD ORI 2C


67,500 1

JL.BUNDARAN TEMBUS RANDIK S.B1 2C


Jun'2020 0 Jul'2020 217,200 423,700 6

KOMPLEK RANDIK DEPAN BIDAN LIS 2C


132,400 1
KOMPLEK DARUSSALAM (P3) 1B
50,500 1

JL. KOL. WAHID UDIN S. KOLAM RE NANG 2C


323,200 1

JL. KOL. WAHID UDIN B. WBM 2C


67,500 1

JL. KOL. WAHID UDIN B. WBM 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL. KOL. WAHID UDIN B. WBM 2C


67,500 1

JL. MERDEKA LORONG LDII 2C


81,000 1

JL. MERDEKA LORONG LDII 2C


Sep'2020 67.500 543,000 3

JL. MERDEKA LORONG LDII 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 34 lembar 3,150,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 209


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LORONG LDII 2C


67,500 1

RANDIK BLOK C2 NO.14 2C


67,500 1

JL.MERDEKA LK II KAYUARA 2C
67,500 1
JL.MERDEKA BELAKANG FOTOKOPI IZ AL 2C
67,500 1

JL.MERDEKA BLKNG FOTOKOPI IZAL 2C


67,500 1

JL.KOL WAHID UDIN 3C


1,978,000 1

KOMPLEK DARUS SALAM (P3) 2C


286,100 1

KOMPLEK DC 2C
67,500 1

JL.BUNDARAN TEMBUS RANDIK DPN R MH KEMAS PRIK ANAN


2C
143,000 1

JL.BUNDARAN TEMBUS RANDIK BLKG ALI MARJISA 2C


Nop'2019 95.300 Des'2019 67,500 978,500 13
Mar'2020 81.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 111,200

VILLA PANCAROBA BELAKANG RUKO P ANCAROBA 2C


339,100 1

VILLA PANCAROBA BLOK E/2 2C


158,900 1

JALUR 1 KAYUARA DEPAN SD 02 2C


137,700 1

---------------------------------- ------------- ------ --------------- --------


otal 25 lembar 4,426,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 210


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LORONG AL IKHLAS KAYUARA PAS TI KUNGAN 2C


81,000 1

JL.LINGKAR RANDIK 3D
504,600 1

RANDIK BLOK B1 NO.12 2C


Nop'2019 67.500 Des'2019 67,500 961,100 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

MUSI GREEN BLOK C NO.04 2C


143,000 1

MUSI GREEN BLOK F NO.04 2C


67,500 1

MUSI GREEN BLOK F NO.05 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

RANDIK BLKG RUMAH PAK MAKMUR 2C


67,500 1

KOMPLEK DC 2C
190,600 2

JL.BUNDARAN TEMBUS RANDIK 3D


185,400 1

JL.KOL.WAHID UDIN DEPAN RSUD 2C


Mei'2020 0 Jun'2020 0 773,400 7
Sep'2020 206.600

LORONG DARUSSALAM KOMPLEK P3 2C


Sep'2020 137.700 402,500 3

JL.KOL.WAHID UDIN SAMPING KOLAM RENANG 2C


370,900 1

JL.KOL.WAHID UDIN BLKG BENGKEL SURABAYA 2C


217,200 1
---------------------------------- ------------- ------ --------------- --------
otal 38 lembar 4,167,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 211


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN BLKG BENGKEL SURABAYA 2C


85,500 1

LORONG AL IKHLAS SAMPING MUSHOL LAH 2C


67,500 1

LORONG AL IKHLAS SAMPING MUSHOL LAH 2C


67,500 1

LORONG AL IKHLAS SAMPING MUSHOL LAH 2C


76,500 1

TERMINAL RANDIK 3C
363,000 1

JL.KOL.WAHID UDIN SAMPING PANJA T TEBING 3D


807,000 1

KOMPLEK RANDIK C6 / 09 2C
135,000 2

JL.TERMINAL RANDIK DEPAN K.GARB A 2C


Agt'2020 67.500 Sep'2020 85,500 220,500 4

JL.KOL.WAHID UDIN SAMPING B.MAM AT 2C


67,500 1

JL. BUNDARAN DEKAT BAKSO DIKA 3D


135,000 1

JL.KOL.WAHID UDIN SIMPANG B.MAM AT 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.LINGKAR RANDIK DEKAT R ROBOT 3D


160,200 1

LORONG AL IKHLAS BELAKANG MARIN I 2C


286,100 1

---------------------------------- ------------- ------ --------------- --------


otal 29 lembar 3,146,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 212


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA DEKAT BEJOK 2C


67,500 1

JL.MERDEKA D.PENGADILAN AGAMA 3D


303,000 1

JL.MERDEKA SAMPING POLRES 2C


67,500 1

JL.MERDEKA D.TOKO AKAN DATANG 2C


Mei'2020 0 Jun'2020 0 985,400 7
Sep'2020 196.000

JL.LINGKAR RANDIK DEKAT ARIANTO 2C


67,500 1

JL.MASUK KOMPLEK VBS 2C


Mei'2020 0 Jun'2020 0 743,200 7
Sep'2020 413.300

JL.MASUK KOMPLEK VBS 2C


169,500 1
JL.MASUK KOMPLEK VBS 2C
Jul'2020 67.500 Agt'2020 85,500 253,600 5

JL.MASUK KOMPLEK VBS 2C


67,500 1

JL.KOL.WAHID UDIN DEPAN SMP 6 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JALUR II KAYUARA 2C
67,500 1

JALUR II KAYUARA 2C
67,500 1

KOMPLEK PANCA ROBA 3D


135,000 1

---------------------------------- ------------- ------ --------------- --------


otal 33 lembar 3,197,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 213


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

MUSI GREEN BLOK E NO.04 2C


90,000 1

PRAGULO BELAKANG LENI 2C


67,500 1

JL.BUNDARAN RANDIK DEKAT HASAN 2C


67,500 1

MUSI GREEN BLOK B NO.13 2C


67,500 1

JL.BUNDARAN RANDIK S.NIKO STEAM 3D


Agt'2020 706.200 Sep'2020 546,600 2,438,400 4

JALUR 3 KAYUARA B RT.09 2C


67,500 1

KOMPLEK DARUSSALAM PPP 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. TERMINAL RANDIK 3C


847,500 1

JL.BUNDARAN RANDIK DKT SATE SAR PAN 2C


105,900 1

JL.MERDEKA B. RUKO SEREAL 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL.BUNDARAN RANDIK DEKAT BOIM 2C


67,500 1

JL.MERDEKA DEPAN TAMBAK IKAN 2C


67,500 1

BELAKANG WBM PRAGULO 2C


67,500 1

KAYUARA SEBELAH ULU JALUR I 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 30 lembar 4,629,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 214


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BELAKANG KANTOR PERIKANAN 2C


105,900 1
JL.MERDEKA JALUR 2 KAYUARA 2C
67,500 1

JL.MERDEKA JALUR 2 KAYUARA 2C


116,500 1

JL.KOL.WAHID UDIN 2C
67,500 1

KAYUARA JALUR 2 DEPAN OT PERDAN A 2C


76,500 1

JL.MASUK KOMPLEK VBS B.YOPINDRA 2C


148,300 1

JL.KOL.WAHID UDIN DEPAN YAMAHA 2C


67,500 1

JL.LINGKAR RANDIK SIMPANG MESJI D RAYA 2C


270,100 2

JL.KOL.WAHID UDIN BUNDARAN 3D


Mar'2020 151.800 Apr'2020 252,600 2,592,600 9
Jul'2020 269.400 Agt'2020 177,000

JALUR II KAYUARA SIMPANG PAK AZ IS 2C


132,400 1

MUSI GREEN F4 2C
67,500 1

VILLA PANCAROBA 2C
132,400 1

JALUR 2 KAYUARA DEKAT YULIAN 2C


Sep'2020 67.500 251,500 3

KOMPLEK VBS LORONG TEMPAT JON 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 32 lembar 4,433,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 215


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK UDIN ALUS 2C


67,500 1

DEPAN SD N.I KAYUARA 2C


173,400 2

JL.MERDEKA DEKAT IJAL GALON 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL.MERDEKA SAMPING SD N.I KAYUA RA 2C


135,000 2

JL.MERDEKA SAMPING SD N.I KAYUA RA 2C


67,500 1

JALUR I KAYUARA S.MAKSON LAMA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

JL. BUNDARAN DEPAN MEBEL NOVI 2C


67,500 1

LUAR KOMPLEK SERASAN DAMAI 2C


360,200 2

LORONG DARUSSALAM B.AGUS JAMU 2C


67,500 1

LORONG UDIN ALUS D. RUMAH SITOH 2C


95,300 1

RANDIK DEPAN TERMINAL / TPR 2C


135,000 2
VILLA PANCAROBA BLOK C NO.6 2C
349,600 2

JL.BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL.MERDEKA DEPAN POLRES 2C


143,000 1

---------------------------------- ------------- ------ --------------- --------


otal 30 lembar 2,201,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 216


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL BUNDARAN TEMBUS RANDIK 2C


67,500 1

KOMPLEK VBS BLOK A2 N0.19 2C


67,500 1

JL. BELAKANG TERMINAL RANDIK 3D


135,000 1

JL.BELAKANG TERMINAL LRG. DPN G ARBA 2C


76,500 1

MUSI GREEN BLOK C / 06 2C


286,100 1

JL.MERDEKA LK.I B.R BLK SUAH UR UT 2C


67,500 1

KOMPLEK UDIN ALUS 2C


127,100 1

VILLA PANCAROBA BLOK B NO.16 2C


Sep'2020 67.500 202,500 3
JL.LINGKAR RANDIK DEPAN MESJID RAYA 1A
Sep'2020 87.000 417,000 3

JL.KOL.WAHID UDIN SAMPING PERIK ANAN 2C


67,500 1

JL. BUNDARAN TEMBUS RANDIK 2C


166,500 2

JL.BUNDARAN TEMBUS RANDIK 2C


67,500 1

JL.MERDEKA SAMPING KIOS 3D


496,200 1

JL.PAHLAWAN DEPAN MAKAM PAHLAWA N 3D


Sep'2020 613.800 844,100 3

---------------------------------- ------------- ------ --------------- --------


otal 21 lembar 3,088,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 217


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK UDIN ALUS 2C


67,500 1

JL.KOL.WAHID UDIN DEPAN KPPN 2C


67,500 1

LORONG AL-IKHLAS B.KANTOR LURAH 2C


135,000 2

JL.BUNDARAN TEMBUS 3C
405,500 1

JL. SD MODEL DEPAN GARBA 2C


111,200 1
KOMPLEK RANDIK BLOK A NO.18 2C
67,500 1

KOMPLEK RANDIK BLOK A3 N0.08 2C


132,400 1

KOMPLEK VBS BLOK A2 NO.20 2C


67,500 1

KOMPLEK RANDIK BLOK A5 NO.19 2C


85,500 1

JL.KOL.WAHID UDIN B.FOTOCOPY WI KA 2C


67,500 1

---------------------------------- ------------- ------ --------------- --------


otal 11 lembar 1,207,100
---------------------------------- ------------- ------ --------------- --------
11,989 1. 520,218,800
================================== ============= ====== =============== =======
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 1
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
1 E20020 AKHMAD JANSAM DS.II KAYUARA 2C 25
2 E20021 SEKOLAH MAN JL KOL W UDIN VII SE 1C 5
3 E20022 ARBAIN ZEN JL.PETERNAKAN VII SE 2C 5
4 E20039 RD. PEMDA (HUZAIRIN) JL.KOL.UDIN.LK.VII.S 2C 3
5 E20048 GERASI PBK TK.II KAB JL. LK VII SEKAYU 2C 10
6 E20057 MESS DPRD TK.II MUBA JL.KOL.WAHID UDIN LK 2C 3
7 E20063 ABDULLAH SENEN DESA KAYUARA 1A 12
8 E20065 ZAINAL ARIFIN, SH DESA KAYUARA 2C 3
9 E20073 H. LAMSURI. A DESA KAYUARA 1A 3
10 E20076 ABU BAKAR DESA KAYUARA 2C 11
11 E20087 SELAMAT YUSUP KAYUARA SAMPING H.SA 2C 58
12 E20090 PAKO SIIDIK DESA KAYUARA 2C 3
13 E20092 H.RUSWAN .SP DESA KAYUARA 2C 12
14 E20101 SYARIFUDIN REBO DS. I KAYUARA 2C 6
15 E20113 IBRAHIM LAKONI DUSUN II KAYUARA 2C 14
16 E20114 A S I A H DUSUN II KAYUARA 2C 26
17 E20116 M. ANAS ARIVAI DUSUN I KAYUARA 2C 27
18 E20117 LINDA WATI DUSUN II DESA KAYUAR 2C 15
19 E20125 KTR.KPKN (KOPRI) JL. WAHID UDIN 3C 12
20 E20126 RAHMAN EDI DUSUN II KAYUARA 2C 6
21 E20128 ZAINI SAID DUSUN I KAYUARA 2C 46
22 E20149 M. ALI H.ISA KEL.KAYUARA DS.I SEK 2C 36
23 E20157 HJ. AMAH. PR.H.DUL LK.II. KEL.KAYUARA 2C 23
24 E20174 ASARAMA POLRES BLOK BLOK. C/1 KAYUARA 2C 10
25 E20183 ASRAMA POLRES BLOK E BLOK. E/1 KAYUARA 2C 3
26 E20185 ASRAMA POLRES BLOK E BLOK. E/3 KAYUARA 2C 4
27 E20188 ASRAMA P0LRES BLOK F BLOK. F/2 KAYUARA 2C 26
28 E20190 ASRAMA POLRES BLOK F BLOK. F/4 KAYUARA 2C 3
29 E20191 WORKSHOP PU JL. KOL.W.UDIN.LK.VI 3D 6
30 E20192 HUZAIRIN SOBRI DESA KAYUARA 2C 4
31 E20213 HENDRIK PERUMAHAN RANDIK 2C 12
32 E20215 MARNI ELLYZA GRIYA RANDIK BLOK.A2 2C 16
33 E20225 R O S A D A H DESA KAYUARA KEC. SE 2C 3
34 E20226 LUKMAN HAKIM KOMP.GRIYA RANDIK B/ 2C 3
35 E20231 ISKANDAR MIRZA GRIYA RANDIK B.6.01 2C 3
36 E20233 R O Z A L I DESA KAYUARA I 2C 29
37 E20246 RUSDI BIN KARIM DESA KAYUARA 2C 15
38 E20250 RUSLAN ABDUL GANI/AR DESA KAYUARA II DPN. 2C 15
39 E20252 H A R J O N O KOMPLEK GRIYA RANDIK 2C 3
40 E20261 ZAKARIA ABUHASAN GRIYA RANDIK BLOK A. 2C 7
----------------------------------------------------------------------------------------------
526 80,306,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 2
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
41 E20265 PAISOL ISMAIL GRIYA RANDIK BLOK A. 2C 8
42 E20267 R O S Y D I JL.MERDEKA I/110 KAY 2C 11
43 E20272 ZAINAL ARIFIN DAUD JL.MERDEKA I KAYUARA 2C 11
44 E20279 RUSMISBA JL.MERDEKA I KAYUARA 2C 15
45 E20281 SINARIO BIN HASYIM JL.MERDEKA I KAYUARA 2C 3
46 E20288 MUKHTAR MALIAN KOMPK.GRIYA RANDIK A 2C 7
47 E20292 HERWANTO JL.KOL.WAHID UDIN-KA 3D 8
48 E20293 A Z W A R JL.KOL.WAHID UDIN-KA 3D 9
49 E20299 YUSUP DINA LK. KAYUARA 2C 5
50 E20306 MUSLIM ANSORI GRIYA RANDIK BLOK C5 2C 13
51 E20314 RUSMIN NURYADIN GRIYA RANDIK A3 NO. 2C 5
52 E20320 M U H D I KAYUARA NO.68 2C 3
53 E20357 S U P A R M A N GRIYA RANDIK BLOK A. 2C 6
54 E20358 KARDINAL, SPD GRIYA RANDIK BLOK A. 2C 10
55 E20359 N U R H A Y A T I GRIYA RANDIK BLOK B. 2C 4
56 E20361 I R W A N GRIYA RANDIK B 1 NO. 2C 24
57 E20363 DRS. ZULFIANSYAH GRIYA RANDIK A.4 N0. 2C 3
58 E20369 NURFAIZAH LK.I NO.111 KAYUARA 2C 5
59 E20376 I S M E T GRIYA RANDIK A.4 NO. 2C 11
60 E20382 S E L A M A T JL. KOL. WAHID UDIN 2C 13
61 E20385 SYUKURMAN GRIYA RANDIK C2 NO.1 2C 4
62 E20395 KAMALUDIN GRIYA RANDIK BLOK A1 2C 49
63 E20398 ANDI WIJAYA GRIYA RANDIK B5 NO. 2C 17
64 E20399 IDA ROYANI GRIYA RANDIK A2 NO. 2C 4
65 E20410 RD. TRANS. ASNAWI KAYUARA 2C 27
66 E20416 CIKMAT ABDULLAH DON LK. II NO. 99 2C 20
67 E20418 ABDULLAH SENEN KOL. WAHID UDIN 2C 9
68 E20420 A S R I L KOL WAHID UDIN KAYUA 3D 43
69 E20425 AZIM RANDIK BLOK A.7 NO.6 2C 21
70 E20426 HERMANTO KAYUARA JALUR III 2C 3
71 E20427 R U S W A N JALUR II KAYUARA 2C 12
72 E20434 SUMARNI GRIYA RANDIK A.4 NO. 2C 19
73 E20444 S O I P GRIYA RANDIK A.6 NO. 2C 8
74 E20453 KOLAM RENANG JL.KOL.WAHID UDIN KA 3E 6
75 E20455 SYAIFUL ANWAR JALUR I KAYUARA 2C 23
76 E20461 ARIPIN AHMAD RANDIK B.2 NO.08 2C 32
77 E20467 SAZILI LORONG IKHLAS KAYUAR 2C 14
78 E20474 ALAMSYAH LORONG IKHLAS KAYUAR 2C 22
79 E20475 M. DALI KAYUARA LK.I NO.130 2C 33
80 E20484 D A H L I A RANDIK A.3 NO.15 2C 3
----------------------------------------------------------------------------------------------
543 51,508,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 3
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
81 E20492 ABUBAKAR KAYUARA JALUR II 2C 3
82 E20495 ISKANDAR KAYUARA SEBELAH K.RE 3D 29
83 E20496 M. SIDIK JL.KOL.WAHID UDIN KA 2C 3
84 E20497 WISMA ATLIT K.ARA (A JL.KOL.WAHID UDIN KA 3D 4
85 E20503 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 33
86 E20504 SUWONDO RANDIK B.6 NO.6 KAYU 2C 5
87 E20505 SUMADI.MS JL. MERDEKA LK.I KAY 2C 18
88 E20508 YULIAN JL. JALUR II KAYUARA 2C 26
89 E20511 HJ. ZULMASARI JL.KOL.WAHID UDIN KA 3D 15
90 E20539 T A R M I Z I JL.MERDEKA LK.II K.A 2C 23
91 E20542 HAWA/AMRIADI JL.MERDEKA LK.I KAYU 2C 23
92 E20549 NURIL HAYATI JL.KOL.WAHID UDIN K. 3D 11
93 E20551 R U S L A N GRIYA RANDIK A.5 N0. 2C 20
94 E20552 DRA. ISNAYENI GRIYA RANDIK B.3 NO. 2C 3
95 E20556 RIJUANI MAHMUD LK.III KAYUARA DPN M 2C 20
96 E20557 S O L I H I N JL.MERDEKA III KAYUA 2C 51
97 E20566 RASIT BIN HIDIR JL.MERDEKA 3 NO.27 K 2C 35
98 E20568 THAMRIN HUSIN JL.MERDEKA II NO.89 2C 54
99 E20569 A S N A W I J.MERDEKA III NO.66 2C 50
100 E20573 LIKAL LAZI JL.MERDEKA II NO.55 2C 8
101 E20577 MUHAMMAD BIN UJI JL.MERDEKA LK.VII SE 2C 35
102 E20578 CHANDRA JL.MERDEKA LK.VI SEK 2C 23
103 E20582 KAMALUDIN,SE JL.KOL.W.UDIN VII SE 2C 3
104 E20586 SUMARSO JL. PETERNAKAN SEKAY 2C 37
105 E20587 IR.RISMAWATI KOMPLEK PETERNAKAN 2C 63
106 E20599 HASANUDIN GRIYA RANDIK A6/9 K. 2C 10
107 E20607 ENDANG MULYADI RANDIK C.2 NO.01 2C 4
108 E20609 ISHAK BIN RIDWAN LK.III KAYUARA DPN R 2C 42
109 E20612 CHAIRUL AHAD JL.KOL.WAHID UDIN KA 2C 38
110 E20613 HERMAN RANDIK BLOK C.5 NO.1 2C 20
111 E20615 JAMALUDIN SENIN LK.I KAYUARA 2C 18
112 E20616 MARYATI SEKAYU TELADAN NO.47 2C 20
113 E20622 RUSLI TAMBAK IKAN JL.LINGKAR RANDIK 2C 18
114 E20624 PACUAN KUDA JL.KOL WAHID UDIN 3E 6
115 E20626 WATI IRAWAN GRIYA RANDIK A.8 NO. 2C 10
116 E20627 DRS.YUARDI GRIYA RANDIK A6 NO I 2C 7
117 E20633 ARSYAD MAJID JL.MERDEKA LK.III KA 2C 3
118 E20634 B AS I R JL.MERDEKA LK.I.KAYU 2C 31
119 E20636 YUSWAR ADAM JL.MERDEKA LK.III KA 2C 9
120 E20637 SYARIFUDIN JL.MERDEKA LK.III KA 2C 5
----------------------------------------------------------------------------------------------
836 138,028,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 4
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
121 E20639 SYARIFUDIN BIN ZAKAR JL.MERDEKA LK.II.KAY 2C 29
122 E20644 M.MUHAMAD Z JL.MERDEKA LK III KA 2C 13
123 E20646 R A S Y I D JL.KOL.W.UDIN.SAMP D 2C 33
124 E20649 RUSLI KASIM JL.MERDEKA LKIII KAY 2C 7
125 E20654 NIK SAPUTRA JL.MERDEKA JALUR III 2C 4
126 E20655 H.ROMLI JL.KOL.WAHID UDIN SP 3D 18
127 E20668 E L W A N I JL.MERDEKA LK 1 KAYU 2C 3
128 E20677 RUKO No 559 B PRAGULO TOKO SEJAHTE 3D 7
129 E20687 ZUMROWI, SKM RANDIK BLOK C.4 NO.1 2C 47
130 E20692 ASROLIA JL.DEPATI LK.VII 2C 5
131 E20694 MITOK JL.KOL.WAHID UDIN PR 2C 5
132 E20695 JUANDI JL.KOL.WAHID UDIN PR 2C 9
133 E20705 KANTOR KONI JLN KOL.WAHID UDIN 3C 3
134 E20716 RD. CAMAT JL.KOL WAHID UDIN LK 2C 40
135 E20717 MUKHTAR MALIAN (A) JL.MERDEKA LK.7 SEKA 2C 6
136 E20718 MUKHTAR MALIAN (B) JL.MERDEKA LK.7 SEKA 2C 11
137 E20719 MUKHTAR MALIAN � JL.MERDEKA LK.7 SEKA 2C 3
138 E20721 RABIK.HS,SE JL.MERDEKA LK.7 SEKA 2C 7
139 E20722 SRI INDRAWATI DEPAN POLRES 2C 3
140 E20723 STIER JL.MERDEKA LK.VII SE 1C 7
141 E20728 HERMAN MUNIR JL.SIMPANG 4 TELADAN 2C 7
142 E20729 BAYUMI KARIM RANDIK BLOK A.8 NO.0 2C 40
143 E20735 ABDULAH BIN MULA JL.MERDEKA LK.2 K.AR 2C 28
144 E20736 SUHARTO JL.SIMPANG 4 TELADAN 2C 13
145 E20741 SYARIFUDIN JL.SIMPANG 4 TELADAN 2C 15
146 E20742 ASRORI JL.SIMPANG 4 TELADAN 2C 11
147 E20743 M. YUSUF MANSYUR JALAN SEKAYU TELADAN 2C 24
148 E20747 KUNARSO JL.KOL.WAHID UDIN 2C 29
149 E20752 SYAMSUL BAHRI (DEMOK RUKO DEPAN SMEA 2C 3
150 E20760 SAFIDIN B.LEMAN A DEPATI BLKG KIOS 2C 10
151 E20761 SAFIDIN B. LEMAN B DEPATI BLKG KIOS 3D 10
152 E20769 UMARSANI RANDIK A4 NO 5 2C 19
153 E20773 SUDARNO MUARA TELADAN 2C 23
154 E20780 SUPIAL LK 7 SERSAN JAYA 2C 23
155 E20782 BPDSS JL.MERDEKA LK 1 K.AR 3E 7
156 E20785 BAKRI GRIYA RANDIK 2C 9
157 E20787 SASMADI GRIYA RANDIK B4/11 2C 15
158 E20792 WAGYO JL.KOL.WAHID UDIN NO 2C 42
159 E20793 TRI WAHYU PRYADINATA RANDIK BLOK A.5 NO.2 2C 4
160 E20794 TAUFIK JLN MERDEKA DEPAN PO 2C 19
----------------------------------------------------------------------------------------------
611 55,394,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 5
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
161 E20808 SUMARNO JL.MERDEKA LK.1 (LDI 2C 22
162 E20815 AGUS ASRAMA POLRES 2C 56
163 E20816 SUSANTO JL.MUARA TELADAN 2C 41
164 E20818 ABDUL MUIS JL,KOL.WAHID UDIN RT 2C 49
165 E20821 YUSNANI DPN INTAKE KAYUARA 2C 3
166 E20823 ASRI BIN ROMZA JL.MERDEKA LK I KAYU 2C 25
167 E20824 HJ.MISMINAH JL.MUARA TELADAN 2C 7
168 E20832 ELIADI JL.DEPATI BLK KIOS 2C 5
169 E20839 SUHADI.Spd SERASAN DAMAI 2C 3
170 E20846 M. IDRIS JL.MERDEKA LK.I KAYU 2C 20
171 E20852 N I N I K JL.MERDEKA LK.I SERA 2C 3
172 E20858 R.MOH.MUSTADI JALUR II RT.05 RW.03 2C 28
173 E20863 BUJANG JEMA"AT RANDIK 2C 6
174 E20872 M. YASIN TERMINAL RANDIK (GAM 2C 31
175 E20873 RUSWAN JL.MERDEKA LK.I KAYU 2C 20
176 E20877 A. ZAHARI JL. MERDEKA LK. I KA 2C 3
177 E20880 NGATIMAN,SE JL. MERDEKA LK.III K 2C 17
178 E20881 SUDIRMAN JL. MERDEKA LK.III K 2C 14
179 E20885 K O M R I JL. MERDEKA LK.I KAY 2C 26
180 E20887 JAMILA HS LK.III KAYUARA NO.31 2C 7
181 E20901 INDRA TASWELI RANDIK A2 NO.13 2C 38
182 E20908 WAWAN JL.LINGKAR SEKAYU TE 2C 43
183 E20927 EMILIA BSC RANDIK BLOK C.4 NO.2 2C 46
184 E20928 NOVA RIZAL JL.AKASIA I RANDIK 2C 5
185 E20930 ANDRE PRAMONO,ST PERUMAHAN RANDIK BLO 2C 38
186 E20931 R A I JL. PAHLAWAN DEPAN S 2C 18
187 E20935 R U S D I JL.DARUSALAM BLK P3 2C 36
188 E20942 Z A H A R I LK II KAYUARA 2C 11
189 E20943 IR.H.M GATHMIR ST ( JL.MERDEKA RT 02/RW 2C 14
190 E20949 YUDI HERZANDI,SH BELAKANG KPU/TOKO DA 2C 17
191 E20950 SULAIMAN PERTOKOAN PERMATA RA 3D 3
192 E20951 ZAIDATULHER PERTOKOAN PERMATA RA 3D 3
193 E20952 BUDI INDRA PERTOKOAN PERMATA RA 3D 23
194 E20965 ROMOS PRAMEDYA,S.Hut PERTOKOAN PERMATA RA 3D 12
195 E20966 H. I S R A N PERTOKOAN PERMATA RA 3D 15
196 E20968 MASIAH, SAG PERTOKOAN PERMATA RA 3D 4
197 E20973 F U R K A N PERTOKOAN PERMATA RA 3D 5
198 E20975 LINA PURNAMA SARI PERTOKOAN PERMATA RA 3D 3
199 E20978 INDRA KOSIM JL.DARUSALAM (BELAKA 3D 10
200 E20979 M. N U R JL.MERDEKA LK 3 KAYU 2C 36
----------------------------------------------------------------------------------------------
766 106,386,800
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 6
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
201 E20980 M U S T O F A JL.MERDEKA RT04/02 N 2C 9
202 E20983 A M R I A D I RANDIK BLOK B2 N0,23 2C 6
203 E20984 DRS.H.ABDUL MUNIR JL.LINGKAR RANDIK 2C 19
204 E20986 ERWIN FIKZI JL.KOLONEL WAHID UDI 2C 19
205 E20991 ZALEHA BIN H.DAMIRI JL.MERDEKA DPN KIOS 2C 35
206 E20994 MUSOLA AMAR MAARUF JL.LINGKAR RANDIK 1B 30
207 E20995 M U S A I B I LK I KYARE RT/RW,01/ 2C 37
208 E20996 SIMSON BIN HULIK LK II KAYUARA SAMPIN 2C 53
209 E21000 CANDRA GUNAWAN BZ RANDIK C6.N0.10 KEL 2C 4
210 E21004 EDIMARKUS JL.MERDEKA LK 1 RT 1 2C 3
211 E21006 Z A I D I R JL,KOL WAHID UDIN DP 3D 3
212 E21008 ANWAR HASAN BA (A) JL.SKY-TELADAN 2C 18
213 E21015 A. RESTU JL. LINGKAR RANDIK 2C 30
214 E21021 MUHAMAD JL.KOL.WAHID UDIN LK 2C 12
215 E21023 G I M I N JL. MERDEKA LK.I KAY 2C 18
216 E21025 HARTUTOP DENRIS JL. DEPATI BELAKANG 2C 19
217 E21050 FERRY YUDI S .SH BLOK E NO 07 SERSAN 2C 12
218 E21052 M U R N I JL.LINGKAR SEPUTARAN 2C 3
219 E21056 A N U A R JL. SEKAYU TELADAN 2C 30
220 E21060 HUZAIRIN ABDULLAH BLOK B 14 SERSAN DAM 2C 10
221 E21062 NETI HERAWATI BLOK C 04 SERSAN DAM 2C 3
222 E21065 HJ.ROSIDAH BLOK E NO.1 SERSAN D 2C 24
223 E21066 R I D U A N BLOK E 02 SERSAN DAM 2C 5
224 E21078 S U A N D A PERUMAHAN SERSAN DAM 2C 4
225 E21082 MAHIPAL EDWIN,SH PERUM SERSAN DAMAI B 2C 11
226 E21087 ZULKARNAIN JL.MERDEKA LK.I KAYU 2C 3
227 E21089 AFRIANIE SASTY JL.SEKAYU TELADAN 2C 3
228 E21092 ISKANDAR MIRZA JL.LINGKAR RANDIK(DP 3D 3
229 E21095 KISRO ANUSARWAN PERUM RANDIK BLOK B6 2C 3
230 E21098 ALFAN HUSIN SKM.MM PRUM RANDIK BLOK A5 2C 3
231 E21099 ALEK ARJUNA PERUM RANDIK BLOK A4 2C 5
232 E21100 EFENDI JL.LINGKAR RANDIK SA 2C 8
233 E21104 WIWIN HERIANTO JL.MERDEKA LK 2 KAYU 2C 20
234 E21106 M.UMAR JL.LINGKAR RANDIK SI 2C 5
235 E21109 IBRAHIM MADERIS JL.MERDEKA LK III KA 2C 3
236 E21120 ABU BAKAR AJ, SH JL. KOL. WAHID UDIN 3D 18
237 E21127 ROBERT PRIMA C KOMPLEK TRANSMIGRASI 2C 11
238 E21131 ABUBAKAR JL.MERDEKA LK.III KA 2C 4
239 E21139 RIDWAN ROBOT LK. I KAYUARA 2C 22
240 E21141 ZAWAWI KOMPLEK SERASAN DAMA 2C 4
----------------------------------------------------------------------------------------------
532 61,356,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 7
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
241 E21142 ANDRY BERDINANTO JL. KOL. WAHID UDIN 3D 6
242 E21144 EDI KASPALA JL. KOL. WAHID UDIN 3D 10
243 E21157 SYARMAN JL. MERDEKA LK. I KA 2C 3
244 E21159 PATKUL HADI PERUMAHAN RANDIK BLO 2C 7
245 E21167 RUSLI JL. LINGKAR RANDIK S 2C 3
246 E21170 PAIMAN JL. SEKAYU TELADAN 2C 37
247 E21182 SUMPENO.E JL.MERDEKA BELAKANG 2C 3
248 E21185 TAUFIQ HANIF KOMPLEK SERASAN DAMA 2C 14
249 E21187 FAHIMUDDIN PERUMAHAN RANDIK RW. 2C 7
250 E21189 A. MAJID BIN BADELAH JL. MERDEKA LK. 2 KA 2C 6
251 E21192 HJ. SUMARNI. C JL. SEKAYU TELADAN 3D 5
252 E21197 ABDUL ROZAK JL. MERDEKA LK. I RT 2C 7
253 E21201 Ir. H. SUHAIMI JLN. LINGKAR RANDIK 3D 5
254 E21202 SINNAH JLN. MERDEKA LK. II 2C 33
255 E21208 KAMALUDIN JLN. DEPATI BELAKANG 2C 5
256 E21209 DEMOON HARDIAN EKA S JALUR II KAYUARA 2C 4
257 E21211 KOWIK PERUMAHAN RANDIK DEK 2C 10
258 E21213 CEKMAT LK. II KAYUARA 2C 25
259 E21216 DIHANIS JL. MERDEKA LK. II K 2C 20
260 E21218 RUDI JLN. SEKAYU TELADAN 3D 7
261 E21221 SUKO MARSUDI JL.KOMPLEK RANDIK A6 2C 6
262 E21232 INDRA KUSUMA JAYA JLN SEKAYU TELADAN 2C 40
263 E21234 M. ROPI PERUMAHAN RANDIK 2C 48
264 E21235 A. KARIM JL. SEKAYU TELADAN S 2C 9
265 E21237 SUNAR LRG AL-IKHLAS KAYUAR 3D 22
266 E21242 SUWANDI A JLN. SEKAYU TELADAN 2C 3
267 E21249 H. ROMLI BIN YAKUP JL. KOLONEL WAHID UD 3D 26
268 E21257 ERWIN ARDIANSYAH SEKAYU TELADAN 2C 9
269 E21258 IRAWA MURSADI LINGKAR RANDIK DP DE 2C 11
270 E21259 MARIATI/TOMI JL. LINGKAR RANDIK 3D 7
271 E21263 LUTFI JL. MERDEKA LK I KAY 2C 5
272 E21267 TETEH VBS BLOK B2/1 2C 3
273 E21286 DIAN MAYASARI VBS BLOK A6/2 2C 3
274 E21288 ZUMONO VBS BLOK A2/32 2C 3
275 E21293 IWAN EFENDI VBS BLOK A2/39 2C 9
276 E21294 RATNA SUKMA VBS BLOK A2/40 2C 5
277 E21301 CANDRA NASUTION, SH VBS BLOK A5/7 2C 4
278 E21302 SURIPTO, S. Ag VBS BLOK A5/9 2C 18
279 E21305 IMRON ABDUL MAJID VBS BLOK A5/19 2C 4
280 E21306 DESI NATALIA ERMIN VBS BLOK A5/21 2C 10
----------------------------------------------------------------------------------------------
462 67,100,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 8
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
281 E21315 HJ. NURAINAH VBS BLOK A1/8 2C 9
282 E21316 ILYASAK VBS BLOK B1/1 2C 4
283 E21318 HARIAN ZARKASIH JL. KOL. WAHID UDIN 2C 7
284 E21319 ZAMUDIN JL. SIMPANG EMPAT RA 2C 18
285 E21326 SAMRIL VBS BLOK A5/5 2C 18
286 E21343 USMAN JL. MERDEKA LK. I 2C 11
287 E21345 DIA PRIHATIN VBS BLOK A2 NO. 27 2C 3
288 E21356 UJANG ZUHRI VBS BLOK A4 NO.02 2C 16
289 E21357 YUDI KARTIKA VBS BLOK A4 NO.05 2C 4
290 E21358 SUTRISNO VBS BLOK A4 NO.07 2C 5
291 E21359 RIZKY AMELIA VBS BLOK A4 NO.08 2C 5
292 E21365 HUSIN VBS BLOK A5 NO.16 2C 25
293 E21372 YOSI APRILINA VBS BLOK A6 NO.17 2C 3
294 E21375 SUHERMAN VBS BLOK A7 NO.07 2C 39
295 E21382 ACEF MISBAH VBS BLOK C5 NO.03 2C 3
296 E21384 TABRONI JL. KOL WAHID UDIN D 2C 9
297 E21389 SUHARI SE. JL. KOL WAHID UDIN L 3D 4
298 E21419 FEBRIARLIYANSYAH VBS BLOK C5 NO.1 2C 3
299 E21420 AKHMAD FANFANI VBS BLOK A2 NO.26 2C 31
300 E21421 EDWAR HENDRI VBS BLOK C5 NO.7 2C 12
301 E21426 MASDARINA VBS BLOK C5 NO.20 2C 3
302 E21429 RIKI HENDRIKA VBS BLOK C6 NO.5 2C 13
303 E21435 ADI DARMA VBS BLOK C5 NO.2 2C 3
304 E21437 M. RUPIAH VBS BLOK C4 NO.20 2C 18
305 E21444 ARDI ARFANI VBS BLOK A5 NO.8 2C 12
306 E21447 WIRMANTO VBS BLOK B4 NO.10 2C 15
307 E21458 ELDA SUSANTI VBS BLOK C4 NO.05 2C 8
308 E21465 HENDRI EMKA VBS BLOK C4 NO.22 2C 11
309 E21468 USMAN VBS BLOK C5 NO.06 2C 3
310 E21474 EFRIANTI VBS BLOK C5 NO.21 2C 22
311 E21476 ZUKRI VBS BLOK C6 NO.01 2C 40
312 E21478 M. SUGIANTO VBS BLOK C6 NO.07 2C 13
313 E21480 ALKOMI VBS BLOK C6 NO.12 2C 17
314 E21487 SUHENDRI JL. MERDEKA LK. II K 2C 34
315 E21489 SUKRI LK.II SAMPING INTAKE 2C 15
316 E21498 ABDUL MUIS JL. MERDEKA LK I KAY 2C 20
317 E21500 RIZAL RANDIK BLOK A7/4 2C 7
318 E21507 DRS. DENI SUHAINI KOMPLEK DANAU CALA 2C 13
319 E21509 M. ROBI JL. LINGKAR RANDIK ( 2C 12
320 E21515 YOHANA (A) JL. LINGKAR RANDIK S 2C 6
----------------------------------------------------------------------------------------------
514 60,024,400
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 9
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
321 E21516 YOHANA (B) JL. LINGKAR RANDIK S 2C 3
322 E21518 MUHAMAD LK III KAYUARA 2C 4
323 E21521 YANDRI VBS A2/23 2C 5
324 E21533 KOMARINDANG VBS B5/18 2C 4
325 E21534 GUNTUR JUARSAH VBS B5/20 2C 9
326 E21536 SOPANDA VBS B6/5 2C 25
327 E21539 HARRY WIJAYA VBS B6/9 2C 5
328 E21545 TRI MULYADI VBS B7/5 2C 13
329 E21546 CHOIRUN NIKMAH VBS B7/7 2C 15
330 E21548 PARIANTI VBS B7/9 2C 22
331 E21560 MULKATI VBS B8/5 2C 9
332 E21561 MEDIANTO VBS B8/6 2C 4
333 E21562 RINDA YANI VBS B8/7 2C 3
334 E21566 IWAN SETIAWAN VBS B8/10 2C 4
335 E21575 SUMIATI VBS C3/5 2C 3
336 E21576 HERMAN VBS C3/7 2C 22
337 E21583 EFI FEBRIANTI VBS C3/19 2C 9
338 E21584 RAMON ZAMORA VBS C3/20 2C 3
339 E21591 M. EFFENDI VBS C4/27 2C 6
340 E21593 DRS. BAWANI NOER JL. MERDEKA LK I KEL 2C 39
341 E21594 ARI MASYHURI JL. KOL WAHID UDIN S 2C 8
342 E21597 RUDIANTO JL. TEMBUS RANDIK BU 2C 8
343 E21599 NIRWANI JL. MERDEKA LK. I KA 2C 23
344 E21600 EKO SETIAWAN JL. KOL. WAHID UDIN 2C 36
345 E21602 ISWANDI SIMPANG 4 TELADAN 2C 3
346 E21611 ANWAR VBS B6/3 2C 29
347 E21612 NURDULILAH VBS B6/6 2C 11
348 E21614 ARDA BINDEN JONDEVER VBS B6/10 2C 3
349 E21616 H. ASMAPIT ALWI, S.K VBS B6/12 2C 8
350 E21617 MARDALENA VBS B6/15 2C 9
351 E21618 MUSTIQA NIZAMUDDIN VBS B6/16 2C 16
352 E21623 NOPI KAMILA SANTI VBS B7/24 2C 4
353 E21625 DEDI DORES VBS B8/11 2C 10
354 E21628 OKTA RUSEKA VBS B8/20 2C 4
355 E21631 ENDANG FITRIYANTI VBS C3/3A 2C 4
356 E21635 MUHAMMAD HATTA VBS C3/23 2C 4
357 E21647 SRI TRISNAYANI VBS B5 / 6 2C 4
358 E21649 JANTI R. SIMANJUTAK VBS B5 / 8 2C 12
359 E21650 APRIANSYAH VBS B5 / 9 2C 9
360 E21651 HASABIRIN VBS B5 / 16 2C 5
----------------------------------------------------------------------------------------------
417 39,545,400
==============================================================================================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 10
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
361 E21655 SITI ZAHARA VBS B6 / 21 2C 3
362 E21657 RICIH VBS B8 / 17 2C 9
363 E21661 HERYADI VBS C5 / 8 2C 4
364 E21674 IRSAN RANDIK B6/13 2C 4
365 E21678 NOVI WALHIDAYAT JL. TEMBUS BUNDARAN 2C 13
366 E21679 MARWAN JL. TEMBUS BUNDARAN 2C 19
367 E21687 SUPARMO JL. TEMBUS BUNDARAN 2C 5
368 E21689 HADUDAT RANDIK B2/6 2C 13
369 E21690 KTR. DISPERINDAG LK. I SAMPING BANK S 3C 3
370 E21693 SAMINTO JL. TEMBUS BUNDARAN 2C 13
371 E21697 YOPI JL. TEMBUS BUNDARAN 2C 6
372 E21698 UMI KULSUM, SE (A) GRIA RANDIK 2C 3
373 E21702 ALAMSYAH JL. MERDEKA SAMPING 2C 3
374 E21708 TETEH VBS B1/3 2C 4
375 E21711 BETTY SETIAWATI VBS B4/12 2C 14
376 E21716 ADITIA PANCA W VBS B6/20 2C 4
377 E21719 IBRAHIM MUSTOPA JL. MERDEKA LK. II K 2C 6
378 E21724 SYAIDINA ALI JL. TEMBUS BUNDARAN 3D 7
379 E21729 BUDI HARAHAP JL. KOL WAHID UDIN K 2C 5
380 E21731 UJANG (USNI TAMRIN) LK II KAYUARA 2C 16
381 E21734 HARJANI GRIYA RANDIK C5 / BA 2C 56
382 E21737 AYUB ALHABSI SAMPING MAKAM PAHLAW 2C 15
383 E21738 ANTONI JL. KOL. WAHID UDIN 2C 8
384 E21739 MAHA GUARD JL. LINGKAR RANDIK D 2C 16
385 E21741 TANTOWI RANDIK DKT UMI KALSU 2C 11
386 E21743 APRIANTO JL. MERDEKA BLKG MEB 2C 5
387 E21745 HARYONO JL. BUNDARAN TEMBUS 2C 3
388 E21749 SOFYAN,SPD,MSI JL. BUNDARAN TEMBUS 2C 8
389 E21750 ASMIRA JL. DEPATI BLKG SPBU 2C 24
390 E21751 ZULPIKAR LK. I KAYUARA 2C 49
391 E21752 ZWESTY WISMA DEPI VBS BLOK A1/6 2C 3
392 E21753 ARIAN ANDIKA VBS BLOK B4/5 2C 4
393 E21755 HERI HERMANSYAH VBS BLOK B5 / 10 2C 5
394 E21758 TRI WAHYUDI VBS BLOK B1 / 17 2C 3
395 E21761 FIRDAUS JL. TEMBUS BUNDARAN 2C 21
396 E21766 ADI CANDRA JL. LINGKAR RANDIK 3D 3
397 E21767 HJ. EMA SARIANA, SH JL. LINGKAR RANDIK G 3D 3
398 E21776 SAJIMAN KOMPLEK LD II RA JL. 2C 30
399 E21781 ZULKOPLI JL. KOL. WAHID UDIN 2C 18
400 E21786 YULIA (A) JL. LINGKAR RANDIK G 3D 18
----------------------------------------------------------------------------------------------
457 54,369,700
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 11
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
401 E21787 YULIA (B) JL. LINGKAR RANDIK G 3D 7
402 E21788 YULIA (C) JL. LINGKAR RANDIK G 3D 7
403 E21789 YULIA (D) JL. LINGKAR RANDIK G 3D 13
404 E21793 YULIA (H) JL. LINGKAR RANDIK G 3D 11
405 E21794 RIZAL JL. BUNDARAN TEMBUS 2C 37
406 E21795 NURLI JAYA JL. LINGKAR RANDIK D 2C 3
407 E21797 TETEH VBS A1 NO 2 2C 3
408 E21798 MAMAN FIRMANSYAH VBS B1 NO 18 2C 6
409 E21799 DEDI HERWAN VBS B4 NO 9 2C 4
410 E21803 DARMANTO RANDIK JL. UDIN HALU 2C 37
411 E21812 ABDUL A LA MAUDIK VBS B3 / 16 2C 4
412 E21819 YUSRI AZHARI BLKG MEUBEL SUWITO J 2C 30
413 E21834 MARZUKI KAYUARA LK.1 2C 11
414 E21852 ASWANDI DEKAT BCA JAL.KOL.WA 2C 11
415 E21859 JHONADA SAPUTRA S.PA VBS B4 / 7 2C 5
416 E21860 PARLINDUNGAN PANE VBS B4/20 2C 3
417 E21861 BUDI HARTONO VBS B1 / 16 2C 41
418 E21863 RUAIDAH KAYUARA 2C 8
419 E21864 A.FADILAH SE M.Si JL MERDEKA JLR 3 DEK 2C 12
420 E21870 HERWANTO JL TEMBUS RANDIK BUN 2C 12
421 E21872 RISA DEVRICA VBS B1 NO.19 2C 54
422 E21875 NURMALA (C) DEPAN POLRES 3D 11
423 E21876 LENI MULYATI RANDIK LUAR KOMPLEK 2C 3
424 E21878 MELINDA JL.KOL.WAHID UDIN DE 2C 3
425 E21884 HALIMAH JL.MERDEKA KAYUARA 2C 30
426 E21885 ANDRI KAMALUDIN VBS B1/11 2C 8
427 E21886 SYAFRIZAL VBS B4/06 2C 15
428 E21888 M. UMAR JALUR DEPAN MUSHOLLA 2C 49
429 E21890 ANSORI JL.MERDEKA LK.I DEPA 2C 12
430 E21893 GUNADI BELAKANG POMBENSIN D 2C 49
431 E21894 ALIAS BUNGSU LK.3 KAYUARA DEPAN A 2C 7
432 E21896 FIRA PUSPITA (A) JL. LINGKAR RANDIK 2C 5
433 E21902 ROHANI KOMPLEKS SERSAN DAMA 2C 27
434 E21911 SOPIAN JL.MERDEKA LK.I DEKA 2C 42
435 E21914 RINA SATRIANA JL.SEKAYU TELADAN DP 2C 22
436 E21917 EFENDI JL.MERDEKA 2C 52
437 E21918 AHAD LK.I BELAKANG RUMAH 2C 34
438 E21923 MAKMUR SALIM JL.MERDEKA LK.I KAYU 2C 3
439 E21924 RUSLI / TAMBAK IKAN JL LINGKAR RANDIK GA 3D 49
440 E21925 SAYUTI JL MERDEKA LK 1 DPN 2C 18
----------------------------------------------------------------------------------------------
758 89,592,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 12
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
441 E21926 SRIYANTI / YANTI SUD JL MERDEKA LK 1 KAYU 2C 38
442 E21928 LESTARI ARFANI JL MERDEKA LK 1 KAYU 2C 45
443 E21930 BUDI IRAWAN JL SKY-TLDN DKT BEDE 2C 8
444 E21934 HENDRI KUSUMA ATMAJA JL SKY-TLDN DKT BEDE 2C 21
445 E21936 LUKMAN (DARUL) JL MERDEKA LK 1 BLKN 2C 26
446 E21937 APTA TRIANDI JL MERDEKA LK 1 KAYU 2C 3
447 E21939 RIVAI SULAIMAN JL MERDEKA LK 3 KYR 2C 40
448 E21942 INA YANI JL MERDEKA KOMP.SERA 2C 16
449 E21943 SUSILAWATI JL MERDEKA LK 1 KAYU 2C 20
450 E21945 DARWIN LORONG RD.CAMAT SEKA 2C 46
451 E21951 INDRA WIJAYA KOMPLEK UDIN ALUS 2C 5
452 E21954 RAHMAT JL SEKAYU-TELADAN 2C 60
453 E21957 IKHSAN KARIMULLAH JL BUNDARAN TEMBUS R 2C 9
454 E21959 JOKO SETIAWAN KOM.LRG UDIN ALUS 2C 4
455 E21962 SYAIFUL ANWAR JL MERDEKA LK 1 KAYU 2C 43
456 E21963 MIRAUWATI JL MERDEKA JLR 1 KAY 2C 23
457 E21964 NAZARUDIN JL BUNDARAN TEMBUS R 2C 3
458 E21968 ALWI BIN M.YUSUF JL MERDEKA LK 1 KAYU 2C 3
459 E21971 WIDIYA LESTARI SAPTA JL MERDEKA LK 1 KAYU 2C 22
460 E21975 DANAN JAYA JALUR 2 KAYUARA 2C 49
461 E21976 YAN PARTAWIJAYA JL LINGKAR RANDIK BL 2C 4
462 E21982 MUIS SIMPANG 4 ARAH TELAD 2C 15
463 E21983 M.BELAD JL MERDEKA LK 1 KAYU 2C 42
464 E21985 JOKO SETIAWAN (2) KOMP.LR.UDIN ALUS 2C 15
465 E21988 SUPARDIK JL LINGKAR RANDIK DK 2C 42
466 E21989 CHARLES HUTAGALUNG JL LINGKAR RANDIK GA 3D 3
467 E21991 IRMATATI JL LINGKAR RANDIK SI 2C 19
468 E21992 DELIANA SIMPANG 4 ACANG DKT 2C 28
469 E21996 FIRA PUSPITA (B) JL.LINGKAR RANDIK 2C 22
470 E21997 DRS. RUSWEDI JL.BUNDARAN TEMBUS R 3D 4
471 E21998 FIRA PUSPITA (C) RUKO JL.LINGKAR RAND 3D 5
472 E22000 ARIES EKANANDA RANDIK C4 / 13 2C 49
473 E22002 DEDI YANSYAH JL.MERDEKA LK.I K.A 2C 24
474 E22019 EKA MANSYUR BELAKANG KANTOR BRUN 2C 39
475 E22021 ABDUL KARIM KOMPLEK DC 2C 39
476 E22022 HUSNI TAMRIN. A JL. LINGKAR RANDIK D 2C 54
477 E22023 HUSNI THAMRIN .B JL. LINGKAR RANDIK D 2C 48
478 E22028 ABDUL GHANDI JL. PETERNAKAN LK. V 2C 32
479 E22029 DESI EFRIANDI PERUM GMA BLOK A NO. 2C 14
480 E22041 HELMA VBS D4/3 2C 5
----------------------------------------------------------------------------------------------
987 99,040,000
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 13
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
481 E22045 IHWAN FIRDAUS VBS D5/16 2C 3
482 E22046 NASIRUDIN VBS D5/19 2C 3
483 E22049 GESTRA ANDERSON VBS D6 / 15 2C 5
484 E22050 BAMBANG UTOYO VBS D6 / 17 2C 18
485 E22057 OKARIA ANDRALA VBS D8/1 2C 10
486 E22061 EVI RIASTI VBS D8/8 2C 6
487 E22062 HARI PRABOWO VBS D8/12 2C 6
488 E22063 NOVITA DWI JAYANTI VBS D8/18 2C 4
489 E22068 DESY PERMATASARI VBS D10/3 2C 4
490 E22076 SUTRISNO VBS D6/16 2C 3
491 E22093 TSYABIT SYAUBI PERUM GMA C NO.2 2C 6
492 E22094 BASTARI KOMP. DC RT 16/02 KE 2C 3
493 E22095 AGUSWA YUDI KOMP. DC RT 16/02 KE 2C 42
494 E22098 DWI OKTARINA VBS D4 / 9 2C 3
495 E22099 RUSLAN VBS D5 / 2 2C 25
496 E22100 RANI LASTARI VBS D5 / 11 2C 14
497 E22102 AGUNG SUPRIANSYAH VBS D6 / 2 2C 4
498 E22105 BAMBANG IRAWAN VBS D6 / 12 2C 9
499 E22111 RANI NOVERA VBS D8/9 2C 5
500 E22115 DENY NOVRIADY VBS D10 / 5 2C 34
501 E22116 YOGI BUNYAMIN HUTAUR VBS D10 / 6 2C 42
502 E22119 BAHRI PALAWI VBS D10 / 16 2C 15
503 E22120 MAMAN SULAIMAN VBS D10 / 17 2C 9
504 E22121 ISMAIL KORNOPEN VBS D10 / 18 2C 3
505 E22131 MEDI HIDAYAT VBS D4 / 02 2C 27
506 E22134 SUMARNO VBS D4 / 10 2C 9
507 E22137 SUMADI VBS D5 / 7 2C 21
508 E22139 WIWIT APRIANI VBS D5 / 10 2C 20
509 E22144 EKAYANA PUTRA VBS D6 / 09 2C 9
510 E22145 DIEN MAYASARI VBS D6 / 11 2C 3
511 E22146 FITRIANI VBS D6 / 18 2C 10
512 E22150 FARID FARIZI VBS D7 / 10 2C 24
513 E22153 DEDI IRAWAN VBS D8 / 07 2C 5
514 E22156 SUTRISNO VBS D8 / 17 2C 3
515 E22158 NURBAITI VBS D9 / 07 2C 17
516 E22164 ZAINAB JL.LINGKAR RANDIK (B 2C 41
517 E22166 RUSDIANTO LR.UDIN ALUS SAMPING 2C 16
518 E22168 GEDUNG FUTSAL JL.MERDEKA DEPAN STI 3D 9
519 E22171 ARDIANSYAH (D) JL.KOL.WAHID UDIN SI 3D 22
520 E22174 ROSADA JL.MERDEKA LK 1 KAYU 2C 3
----------------------------------------------------------------------------------------------
515 42,359,300
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 14
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
521 E22180 AHMAD SOBIRIN JL.KOL.WAHID UDIN BE 2C 31
522 E22182 JONTRA PUTRA JL.KOL.WAHID UDIN BE 2C 7
523 E22185 M.ROZI JL.MERDEKA LK.1 KAYU 2C 3
524 E22189 ARDIANSYAH (G) JL.KOL.WAHID UDIN DK 3D 34
525 E22193 RUSNAWI RUKO GARBA NO 15 3D 16
526 E22198 RAFIANSYAH,SE, M.Si JL.BUNDARAN TEMBUS R 2C 5
527 E22199 DENI HARAPAN KOMPLEK GARBA 3D 15
528 E22201 GUSTI KOMPLEK GARBA 3D 13
529 E22208 AZMAN NUN PERUMAHAN GARBA A 3D 17
530 E22222 EPI EPANSAH JL.MERDEKA LK.III KA 2C 29
531 E22223 DESI NIRYANI JL.LINGKAR RANDIK SA 2C 3
532 E22233 ARIE PERDANA PUTRA VBS D5 / 01 2C 31
533 E22240 FIRDAUS JL.MERDEKA LK.I KAYU 2C 3
534 E22251 ARDIANSYAH (B) JL.KOL.WAHID UDIN DE 3D 3
535 E22253 AMRULLAH (A) DEPAN MASJID RANDIK 2C 27
536 E22254 MIMILIA (HEN) JLN.LINGKAR RANDIK D 3D 5
537 E22257 MUSLIM KOMPLEK DC 2C 5
538 E22261 DJUREMI BIN LATIP JL.MERDEKA LK.I KAYU 2C 39
539 E22263 ZALEHA BIN DAMIRI JL.MERDEKA DEPAN KIO 2C 31
540 E22265 SUPRIANTO JL.KOL.WAHID UDIN SA 2C 37
541 E22270 H. BAHRUL (D) TERMINAL RANDIK 3D 3
542 E22271 KEN ZURAIDA VBS D9 / 11 2C 15
543 E22279 LAMYATI JL.KOL W.UDIN SPG 4 2C 16
544 E22285 ALHIDAYAH VBS D1/ 8 2C 8
545 E22286 AIDIL DARMAWAN VBS D2/ 10 2C 23
546 E22291 WENDI RELIGIUS VBD D3/ 7 2C 3
547 E22292 GUSTI AGUNG MADE NOP VBS D3/ 12 2C 6
548 E22296 HJ. NURMALA JL. LINGKAR RANDIK D 3D 4
549 E22297 MARWANI (A) JL. LINGKAR RANDIK D 3D 4
550 E22298 MARWANI (B) JL. LINGKAR RANDIK D 3D 10
551 E22299 AIDIL FIKRIANSYAH LRG. AL-IKLAS DKT RM 2C 3
552 E22303 CANDRA APRIADI VBS D1/3 2C 7
553 E22312 YULIANA VBS D2/22 2C 18
554 E22319 FRENGKY YULIUS VBS D10/27 2C 9
555 E22320 JAMIL VBS D10/30 2C 9
556 E22322 NIZAR KOMPLEK DC 2C 60
557 E22324 SUBANDI JLR. I SAMPING RIDUA 2C 10
558 E22329 MARKASIM TERMINAL RANDIK SAMP 2C 6
559 E22331 HANGGARA RIZKY VBS D1 / 15 2C 16
560 E22333 DODI IRAWAN VBS D3 / 08 2C 3
----------------------------------------------------------------------------------------------
587 64,000,100
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 15
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
561 E22348 M. DAVID WELSON RANDIK DEKAT MUSHOLL 3D 7
562 E22349 INDAH ELVALISA VBS A2 / 18 2C 4
563 E22350 SELVIA PUTRI SARI VBS D1 / 09 2C 5
564 E22356 ALPIZER VBS D10 / 32 2C 10
565 E22357 IMRON ALKHUDRIE VBS D11 / 02 2C 43
566 E22362 GATMIR KURNIAWAN VBS D3 / 21 2C 3
567 E22365 ZANARIAH JL.SEKAYU TELADAN 3D 8
568 E22367 ZURIA JL.MERDEKA LK.I RT.0 2C 47
569 E22368 FERI LANI JL.SEKAYU TELADAN RD 2C 36
570 E22371 RIDWAN ROBOT JL.LINGKAR RANDIK DE 2C 22
571 E22374 IWAN (A) JL.LINGKAR RANDIK DE 2C 9
572 E22383 WILI SETIAWATI VBS D2 / 03 2C 3
573 E22384 PRIYAGUNG ADITAMA VBS D2 / 12 2C 7
574 E22387 MARLINA VBS D2/21 2C 9
575 E22388 AMIRIANSYAH VBS D3/9 2C 50
576 E22389 HERIANTO VBS D3/15 2C 15
577 E22396 MASKURI JL. KOL W. UDIN PRAG 2C 5
578 E22398 RAHMAT KURNIAWAN JL. SKY- TELADAN DEK 2C 57
579 E22399 WASIMAN JL. BUNDARAN TEMBUS 3D 4
580 E22400 SAMSUL ARIFIN JL. BUNDARAN TEMBUS 2C 15
581 E22403 SUSILO WINOTO JL. KOL W. UDIN SAMP 2C 5
582 E22406 HJ.NURMALA, SE (B) JL.LINGKAR RANDIK DE 3D 30
583 E22414 EMI ELIZA JL.SEKAYU TELADAN SB 2C 5
584 E22415 RATNA DEWI JL.SEKAYU TELADANBUR 2C 5
585 E22428 HENDRIYANTO JL.LIINGKAR RANDIK D 3D 5
586 E22430 FIRDAUS RUKO GARBA 3D 4
587 E22433 LUTFI WARDANI JL.MERDEKA DKT MASJI 2C 16
588 E22438 SYUKRON BASRAMA VBS D11 / 11 2C 14
589 E22441 TRISUSILO JL. DARUSSALAM KOMPL 2C 25
590 E22445 DANI ZULKARNAIN (C) JL BUNDARAN TEMBUS R 2C 4
591 E22451 BERLIN KOMPLEK RANDIK BLKG 2C 22
592 E22452 ABU NASIB KOMPLEK DC 2C 19
593 E22453 AHMAD DAUSAT KOMPLEK GARBA 2C 58
594 E22456 HENDRIYADI KOMPLEK DC 2C 32
595 E22457 ADI ARSA JL.KOL.WAHID UDIN BL 2C 24
596 E22459 KARDIK JL.LINGKAR RANDIK DE 2C 18
597 E22461 HERIANTO VBS D11 / 12 2C 5
598 E22471 ABDUL HADI KOMPLEK RANDIK B5 / 2C 9
599 E22472 INDRA TAWELLY KOMPLEK GARBA 2C 9
600 E22473 HUZAIRIN JL.KOL.WAHID UDIN DP 2C 8
----------------------------------------------------------------------------------------------
676 72,355,200
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 16
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
601 E22482 BARAK DALMAS JL.MERDEKA POLRES MU 2C 3
602 E22490 KARTINI RUKO KOMPLEK GARBA 3D 10
603 E22492 AGUS SUGIANTO JL.MERDEKA LR.SANDES 2C 3
604 E22494 PASAR TERMINAL RANDI JL.SD MODEL TERMINAL 3D 3
605 E22495 ROSDIANA JL.MERDEKA LK.I KAYU 2C 10
606 E22497 IWAN JAYA JL.BUNDARAN TEMBUS R 2C 18
607 E22502 ARIANTO JL.LINGKAR RANDIK 2C 19
608 E22504 M.YUNIZIR AZMI BELAKANG MAKAM PAHLA 2C 40
609 E22508 MELYANDA SIMANJUNTAK JALUR III KAYUARA 2C 13
610 E22510 SUSIANTI KAYUARA DEPAN BIDAN 2C 5
611 E22512 MUHAMAD MUSRI JL.MERDEKA KAYUARA D 2C 26
612 E22513 YUSRIZAL KAYUARA JALUR I DEKA 2C 33
613 E22515 BUDI SETIAWAN RANDIK BLOK C DEKAT 2C 5
614 E22516 ADAM KAYUARA SEBELAH ILO 2C 9
615 E22527 LISNAWATI KANTOR POSKESDES KAY 3B 4
616 E22536 FARIT PARDU MUSI GREEN RESIDEN S 2C 19
617 E22545 ERWIN ARDIANSYAH JL. BUNDARAN TEMBUS 2C 9
618 E22549 SUKARTO JL.BUNDARAN TEMBUS R 2C 3
619 E22560 SALIM DIANTO JL MERDEKA LK 1 KAYU 2C 33
620 E22562 MAKMUR (D) JL BUNDRAN TEMBUS RA 2C 3
621 E22565 ROHARJITA GRIYA RANDIK C4 /15 2C 31
622 E22567 SUPARDI VILLA PANCAROBA B NO 2C 4
623 E22576 A.DILAH JL MERDEKA ASRAMA PO 2C 3
624 E22578 SUWARNI VILLA PANCAROBA B.12 2C 7
625 E22586 IRLAN FERI JL MERDEKA SMPG STIE 3D 10
626 E22588 SRI WULANDARI VBS A2/15 2C 17
627 E22591 IRAWAN JL PAHLAWAN DEPAN MA 3D 17
628 E22603 HERMANTO BELAKANG TERMINAL DE 3D 4
629 E22606 DANI RIANTO JL BUNDARAN (BAKSO D 3D 4
630 E22607 ANDI MULIAWAN VBS A2/2 2C 22
631 E22608 CAHYANING WULANDARI KOMPLEK MUSI GREEN S 2C 11
632 E22610 THAMRIN VBS A2/11 2C 8
633 E22613 M.SYADINA JL PETRENAKAN SAMPIN 2C 16
634 E22617 RUDI ANTONI KOMPLEK GARBA 2C 12
635 E22619 ARIYADI ARMEN VBS A2/12 2C 9
636 E22625 HERI ANDA KOMPLEK DC DEPAN KAI 2C 11
637 E22631 SUHAIMI JL MERDEKA LK 1 KAYU 2C 20
638 E22633 ARIANI,SH.MSI JL KOL WAHID UDIN DE 3D 4
639 E22637 FAHRIZAL HADI VILLA PANCAROBA 2C 12
640 E22640 MUHAMMAD QORY JL TERMINAL SD MODEL 2C 7
----------------------------------------------------------------------------------------------
497 56,794,600
==============================================================================================

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU

Rekap Tunggakan Per-Pelanggan


Unit : PDAM KAYUARA
Status Tanggal 02 Oktober 2020 Pelanggan : AKTIF

Hal : 17
==============================================================================================
No. No.Ktrl Nama Alamat Trf Lembar
----------------------------------------------------------------------------------------------
641 E22642 EDWIN JL TERMINAL SD MODEL 2C 32
642 E22643 YURIZAL JL TERMINAL SD MODEL 2C 15
643 E22645 ROMADON TERMINAL SD MODELDEP 2C 18
644 E22649 MIYATI JL TERMINAL DEPAN KO 3D 6
645 E22651 MIYATI (C) JL TERMINAL DEPAN KO 3D 6
646 E22653 MUAMMAR JL TERMINAL DEPAN KO 2C 4
647 E22662 SUWARNI JL SIMPANG PRAJA DEK 2C 15
648 E22665 IWAN JL BUNDARAN TEMBUS R 2C 7
649 E22674 BENHAR SIMUTUPOANG RUKO MUSI GREEND 3D 6
650 E22689 SUHAIMI (C) JL. PAHLAWAN DEPAN S 2C 12
651 E22690 MGS. HUZAIRIN/ACONG JL. PAHLAWAN SAMPING 2C 7
652 E22698 DEVI IRZAN JL.MERDEKA LK.II BLK 2C 9
653 E22700 SUWARMAN JL.BUNDARAN TEMBUS R 2C 6
654 E22705 SULASTRI (B) JL. KOL. WAHID UDIN 2C 7
655 E22708 SUYONO JL. MERDEKA LORONG L 2C 3
656 E22719 ARWINSYAH JL.BUNDARAN TEMBUS R 2C 13
657 E22725 AS AT RANDIK BLOK B1 NO.12 2C 13
658 E22728 ANTON APRIANSYAH MUSI GREEN BLOK F NO 2C 5
659 E22732 MELINDA LESTARI JL.KOL.WAHID UDIN DE 2C 7
660 E22733 NASIKIN LORONG DARUSSALAM KO 2C 3
661 E22743 HUSNI MUBAROK JL.TERMINAL RANDIK D 2C 4
662 E22746 SASMIKAH JL.KOL.WAHID UDIN SI 2C 13
663 E22753 KHOIRUNNISAK JL.MERDEKA D.TOKO AK 2C 7
664 E22755 ABDUL MALIK JL.MASUK KOMPLEK VBS 2C 7
665 E22757 MAKRUP YULIADI JL.MASUK KOMPLEK VBS 2C 5
666 E22759 M. RICAN FRENDY JL.KOL.WAHID UDIN DE 2C 5
667 E22767 IIS TISNAWATI JL.BUNDARAN RANDIK S 3D 4
668 E22770 SUDAR MONO KOMPLEK DARUSSALAM P 2C 8
669 E22773 SUDIRMAN JL.MERDEKA B. RUKO S 2C 7
670 E22788 DLH GELANGGANG REMAJ JL.KOL.WAHID UDIN BU 3D 9
671 E22792 ASTRILIANA JALUR 2 KAYUARA DEKA 2C 3
672 E22793 INDRA IRMANSYAH KOMPLEK VBS LORONG T 2C 8
673 E22796 SARIPUDIN JL.MERDEKA DEKAT IJA 2C 7
674 E22799 AMINAH JALUR I KAYUARA S.MA 2C 6
675 E22816 GUSTI MANSAH VILLA PANCAROBA BLOK 2C 3
676 E22817 MULYATI JL.LINGKAR RANDIK DE 1A 3
677 E22822 IRAWAN JL.PAHLAWAN DEPAN MA 3D 3
----------------------------------------------------------------------------------------------
296 32,629,400
----------------------------------------------------------------------------------------------
9,980 1,170,790,400
==============================================================================================
=====================
Rp. Tagihan

4,684,100
175,600
220,500
202,500
672,000
202,500
1,204,200
202,500
523,600
576,000
9,874,400
202,500
1,397,000
593,300
3,385,600
3,879,500
1,639,400
832,500
3,990,500
202,500
2,922,900
2,579,300
1,399,300
568,400
311,100
246,200
1,771,600
953,700
15,728,400
202,500
924,000
1,053,000
243,000
202,500
256,500
12,119,100
864,000
2,670,000
270,000
360,000

=====================

=====================
Rp. Tagihan

427,500
1,017,400
1,292,400
810,000
243,000
360,000
1,147,200
1,290,600
270,000
1,597,500
202,500
202,500
243,000
567,000
243,000
1,732,700
229,500
207,000
589,500
900,000
229,500
3,110,100
1,432,300
202,500
3,201,200
1,375,300
540,000
5,770,500
1,514,100
274,800
607,500
1,224,000
427,500
4,404,000
1,339,500
3,413,900
3,873,200
2,674,000
2,096,900
225,000

=====================

=====================
Rp. Tagihan

202,500
6,547,500
270,000
22,358,800
4,435,500
270,000
1,012,500
1,576,200
2,277,000
4,814,800
1,791,500
4,265,400
1,300,500
247,500
3,729,500
2,852,500
3,734,200
7,623,200
2,797,500
855,200
3,569,100
4,707,100
229,500
2,497,000
4,219,300
535,500
487,300
2,422,400
2,423,700
1,300,500
1,012,500
1,305,000
4,889,100
27,534,000
598,500
842,300
524,400
5,361,800
405,000
202,500

=====================

=====================
Rp. Tagihan

3,373,200
1,243,200
1,862,500
519,000
258,900
2,430,000
216,000
945,000
2,772,400
365,400
513,800
1,170,700
477,000
2,764,400
455,500
553,500
216,000
283,500
284,600
428,800
598,500
2,548,500
5,295,700
2,474,100
810,000
540,000
3,419,400
1,749,800
229,500
472,500
1,518,000
1,224,000
2,980,100
1,553,600
1,323,000
459,000
908,000
2,357,500
202,500
3,597,100

=====================
=====================
Rp. Tagihan

1,429,800
19,766,400
2,313,600
3,110,100
380,000
1,807,200
356,100
216,000
202,500
2,098,700
202,500
1,799,700
202,500
3,723,500
1,704,700
202,500
1,206,800
605,000
3,065,900
427,600
2,566,800
8,700,100
2,922,900
229,500
13,198,400
1,418,300
4,529,700
1,683,300
2,203,700
1,095,100
405,000
405,000
3,501,000
3,333,600
6,082,200
540,000
1,498,200
430,200
3,954,000
2,868,700

=====================

=====================
Rp. Tagihan

679,200
932,500
1,457,500
2,709,400
3,147,300
2,176,000
2,562,500
2,985,000
202,500
389,000
1,404,600
2,710,200
4,410,600
3,089,000
1,012,500
1,296,000
1,732,200
391,900
5,026,100
630,000
202,500
1,550,100
270,000
202,500
1,578,600
202,500
202,500
2,765,400
256,500
225,000
202,500
446,100
5,869,400
937,800
603,900
2,589,600
582,900
694,000
2,373,600
656,900

=====================

=====================
Rp. Tagihan

697,500
4,676,400
501,200
279,000
202,500
6,229,400
272,700
2,279,300
823,500
202,500
675,000
445,600
675,000
1,925,000
252,000
815,900
535,500
5,103,400
1,844,400
1,549,800
202,500
2,989,600
4,877,100
405,000
6,117,000
202,500
14,597,400
405,000
540,000
945,000
202,500
202,500
283,300
762,900
405,000
202,500
202,500
2,706,800
202,500
662,900

=====================

=====================
Rp. Tagihan

501,400
216,000
572,000
3,321,600
2,443,200
540,000
207,000
1,301,400
202,500
333,600
202,500
5,326,300
202,500
9,388,000
635,700
512,300
540,000
376,000
1,867,500
1,038,200
311,100
773,000
349,500
3,512,400
684,000
1,517,800
529,300
649,900
202,500
2,342,500
3,145,900
675,000
1,538,000
6,796,700
1,473,100
1,147,500
368,000
675,000
3,359,300
246,200

=====================

=====================
Rp. Tagihan
397,200
202,500
229,500
202,500
405,000
1,902,800
229,500
1,061,000
886,000
3,092,100
644,700
202,500
699,300
376,000
202,500
2,295,600
441,000
545,600
257,500
2,548,900
1,775,000
337,500
3,684,900
5,513,300
271,700
3,268,900
658,100
349,500
364,500
405,000
1,813,700
390,600
1,430,300
349,500
296,500
202,500
202,500
607,500
599,700
202,500

=====================
=====================
Rp. Tagihan

577,400
842,100
202,500
556,200
3,762,000
4,938,000
619,800
675,000
604,500
679,500
202,500
202,500
943,100
202,500
742,500
376,000
202,500
945,000
202,500
1,980,900
4,800,900
2,060,500
337,500
2,570,600
945,800
402,500
476,700
355,500
2,920,600
5,667,400
202,500
202,500
641,000
211,500
4,499,900
405,000
1,480,200
1,697,500
2,562,600
2,472,000

=====================

=====================
Rp. Tagihan

945,000
945,000
1,755,000
4,408,200
2,753,100
230,300
202,500
305,800
202,500
4,165,800
512,500
1,958,100
540,000
1,642,200
202,500
202,500
6,208,300
337,500
1,076,100
1,247,000
9,927,700
1,501,800
307,100
202,500
6,452,600
337,500
810,000
3,720,300
1,024,500
2,849,600
270,000
202,500
7,614,000
3,624,400
4,543,900
3,085,700
2,526,600
202,500
9,536,700
1,012,500

=====================

=====================
Rp. Tagihan

3,236,900
2,718,500
454,800
3,167,700
3,528,000
321,700
4,819,100
3,364,200
2,959,700
2,577,500
202,500
4,554,500
1,737,800
202,500
2,423,600
4,228,300
315,600
450,200
1,654,500
2,746,200
501,900
1,954,500
2,537,600
909,300
4,890,500
556,200
8,971,300
2,528,100
1,264,900
783,600
675,000
2,742,500
1,663,000
5,357,000
2,241,500
3,389,200
4,566,000
6,311,300
1,152,800
380,000

=====================

=====================
Rp. Tagihan

202,500
625,100
202,500
1,608,500
1,133,500
225,000
202,500
329,900
348,200
593,300
444,900
202,500
2,549,000
246,200
2,787,300
997,900
285,900
459,000
248,300
3,658,700
5,319,000
1,355,900
672,500
202,500
1,558,400
405,000
1,545,100
1,147,500
532,900
202,500
624,800
1,332,500
202,500
202,500
1,290,700
2,309,900
1,261,800
1,534,200
3,101,400
207,000

=====================
=====================
Rp. Tagihan

5,676,500
288,000
202,500
5,644,200
2,176,800
692,000
2,025,000
2,620,200
2,295,000
2,519,200
202,500
1,788,700
202,500
1,102,200
1,678,600
675,000
365,400
2,336,000
3,935,700
2,848,300
405,000
810,000
1,848,400
360,000
1,507,100
535,000
313,500
540,000
540,000
1,980,000
307,100
455,400
1,818,000
526,800
504,300
9,734,800
486,000
202,500
1,649,400
202,500

=====================

=====================
Rp. Tagihan

3,036,600
220,500
207,000
1,154,700
6,513,900
354,800
2,239,200
3,445,900
2,063,600
2,657,500
592,000
270,000
744,800
666,500
2,903,000
1,572,900
202,500
5,247,400
540,000
1,910,000
713,900
4,820,100
314,000
459,500
2,195,400
1,111,200
2,616,900
830,400
1,919,300
603,900
3,146,200
2,922,700
4,858,300
3,907,600
1,615,700
1,012,500
230,300
405,000
1,059,400
1,070,100

=====================

=====================
Rp. Tagihan

286,300
1,350,000
300,500
6,444,600
472,500
1,445,100
4,487,500
2,251,200
675,000
535,000
3,429,600
3,640,300
460,800
405,000
566,000
1,417,300
405,000
202,500
2,164,100
202,500
1,752,500
202,500
265,000
297,000
3,307,200
945,000
3,471,000
540,000
1,732,800
1,261,200
540,000
337,500
958,300
969,800
405,000
1,107,500
3,703,000
1,640,400
1,614,300
603,800

=====================

=====================
Rp. Tagihan

1,807,500
2,969,800
2,416,400
810,000
810,000
298,100
2,150,600
1,223,900
1,230,000
1,843,500
270,000
1,001,100
423,700
270,000
543,000
978,500
961,100
202,500
773,400
402,500
220,500
675,000
985,400
743,200
253,600
202,500
2,438,400
337,500
270,000
2,592,600
251,500
337,500
270,000
202,500
202,500
417,000
844,100

=====================
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20020 00101520020 AKHMAD JANSAM


Tunggakan Sep'2018 262.700 Okt'2018 231,900
Jan'2019 214.300 Peb'2019 227,800
Mei'2019 174.800 Jun'2019 185,400
Sep'2019 185.400 Okt'2019 196,000
Jan'2020 196.000 Peb'2020 201,300
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

E20021 00101520021 SEKOLAH MAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 56.000

E20022 00101520022 ARBAIN ZEN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20039 00101520039 RD. PEMDA (HUZAI RIN)


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20048 00101520048 GERASI PBK TK.II KAB MUBA


Tunggakan Des'2019 96.000 Jan'2020 96,000
Apr'2020 0 Mei'2020 0
Agt'2020 96.000 Sep'2020 96,000

E20057 00101520057 MESS DPRD TK.II MUBA


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20063 00101520063 ABDULLAH SENEN


Tunggakan Okt'2019 123.400 Nop'2019 110,400
Peb'2020 87.000 Mar'2020 87,000
Jun'2020 0 Jul'2020 159,800

E20065 00101520065 ZAINAL ARIFIN, S H


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20073 00101520073 H. LAMSURI. A


Tunggakan Jul'2020 126.000 Agt'2020 237,800

E20076 00101520076 ABU BAKAR


Tunggakan Nop'2019 72.000 Des'2019 72,000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72,000

------------------------------------------- -----------
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PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20087 00101520087 SELAMAT YUSUP


Tunggakan Des'2015 69.800 Jan'2016 372,700
Apr'2016 425.500 Mei'2016 451,900
Agt'2016 390.300 Sep'2016 509,100
Des'2016 372.700 Jan'2017 165,900
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 121.900 Sep'2017 62,400
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 62,400
Agt'2018 55.000 Sep'2018 55,000
Des'2018 58.700 Jan'2019 143,900
Apr'2019 116.500 Mei'2019 201,300
Agt'2019 180.100 Sep'2019 227,800
Des'2019 158.900 Jan'2020 222,500
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 85,500

E20090 00101520090 PAKO SIIDIK


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20092 00101520092 H.RUSWAN .SP


Tunggakan Okt'2019 72.000 Nop'2019 164,200
Peb'2020 185.400 Mar'2020 85,500
Jun'2020 0 Jul'2020 116,500

E20101 00101520101 SYARIFUDIN REBO


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 259,600

E20113 00101520113 IBRAHIM LAKONI


Tunggakan Agt'2019 333.800 Sep'2019 307,300
Des'2019 275.500 Jan'2020 323,200
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 397,400

E20114 00101520114 A S I A H
Tunggakan Agt'2018 231.900 Sep'2018 218,700
Des'2018 152.700 Jan'2019 152,700
Apr'2019 196.000 Mei'2019 222,500
Agt'2019 81.000 Sep'2019 132,400
Des'2019 137.700 Jan'2020 158,900
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 143,000

------------------------------------------- -----------
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=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20116 00101520116 M. ANAS ARIVAI


Tunggakan Jul'2018 58.700 Agt'2018 58,700
Nop'2018 58.700 Des'2018 58,700
Mar'2019 72.000 Apr'2019 72,000
Jul'2019 72.000 Agt'2019 72,000
Nop'2019 72.000 Des'2019 72,000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72,000

E20117 00101520117 LINDA WATI


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 67,500
E20125 00101520125 KTR.KPKN (KOPRI)
Tunggakan Okt'2019 150.500 Nop'2019 150,500
Peb'2020 150.500 Mar'2020 150,500
Jun'2020 150.500 Jul'2020 150,500

E20126 00101520126 RAHMAN EDI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20128 00101520128 ZAINI SAID


Tunggakan Des'2016 62.400 Jan'2017 62,400
Apr'2017 62.400 Mei'2017 62,400
Agt'2017 62.400 Sep'2017 62,400
Des'2017 62.400 Jan'2018 62,400
Apr'2018 62.400 Mei'2018 62,400
Agt'2018 62.400 Sep'2018 62,400
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

E20149 00101520149 M. ALI H.ISA


Tunggakan Okt'2017 69.800 Nop'2017 69,800
Peb'2018 69.800 Mar'2018 69,800
Jun'2018 69.800 Jul'2018 69,800
Okt'2018 69.800 Nop'2018 69,800
Peb'2019 85.500 Mar'2019 85,500
Jun'2019 85.500 Jul'2019 90,000
Okt'2019 85.500 Nop'2019 85,500
Peb'2020 85.500 Mar'2020 85,500
Jun'2020 0 Jul'2020 85,500

------------------------------------------- -----------
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PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------
E20157 00101520157 HJ. AMAH. PR.H.D UL
Tunggakan Nop'2018 130.700 Des'2018 66,100
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20174 00101520174 ASARAMA POLRES B LOK C.1


Tunggakan Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 72,000

E20183 00101520183 ASRAMA POLRES BL OK E.1


Tunggakan Jul'2020 132.400 Agt'2020 111,200

E20185 00101520185 ASRAMA POLRES BL OK E.3


Tunggakan Jun'2020 0 Jul'2020 111,200

E20188 00101520188 ASRAMA P0LRES BL OK F.2


Tunggakan Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 174,800
Des'2019 254.300 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20190 00101520190 ASRAMA POLRES BL OK F.4


Tunggakan Jul'2020 302.000 Agt'2020 90,000

E20191 00101520191 WORKSHOP PU


Tunggakan Apr'2020 2.554.200 Mei'2020 1,663,800
Agt'2020 2.621.400 Sep'2020 3,125,400

E20192 00101520192 HUZAIRIN SOBRI


Tunggakan Jun'2020 0 Jul'2020 67,500

E20213 00101520213 HENDRIK


Tunggakan Okt'2016 117.500 Nop'2016 66,100
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000

------------------------------------------- -----------
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=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20215 00101520215 MARNI ELLYZA


Tunggakan Jun'2019 81.000 Jul'2019 81,000
Okt'2019 81.000 Nop'2019 81,000
Peb'2020 81.000 Mar'2020 81,000
Jun'2020 0 Jul'2020 81,000

E20225 00101520225 R O S A D A H
Tunggakan Jul'2020 81.000 Agt'2020 81,000

E20226 00101520226 LUKMAN HAKIM


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20231 00101520231 ISKANDAR MIRZA


Tunggakan Jul'2020 85.500 Agt'2020 85,500

E20233 00101520233 R O Z A L I
Tunggakan Mei'2018 55.000 Jun'2018 289,100
Sep'2018 377.100 Okt'2018 223,100
Jan'2019 196.700 Peb'2019 249,000
Mei'2019 275.500 Jun'2019 355,000
Sep'2019 625.300 Okt'2019 832,000
Jan'2020 1.351.400 Peb'2020 1,208,300
Mei'2020 0 Jun'2020 0
Sep'2020 900.900

E20246 00101520246 RUSDI BIN KARIM


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 90.000 Des'2019 81,000
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20250 00101520250 RUSLAN ABDUL GAN I/ARSAD.T


Tunggakan Jul'2019 196.000 Agt'2019 111,200
Nop'2019 222.500 Des'2019 302,000
Mar'2020 116.500 Apr'2020 0
Jul'2020 196.000 Agt'2020 90,000

E20252 00101520252 H A R J O N O
Tunggakan Jul'2020 90.000 Agt'2020 90,000

E20261 00101520261 ZAKARIA ABUHASAN


Tunggakan Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

------------------------------------------- -----------
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=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20265 00101520265 PAISOL ISMAIL


Tunggakan Peb'2020 85.500 Mar'2020 85,500
Jun'2020 0 Jul'2020 85,500

E20267 00101520267 R O S Y D I
Tunggakan Nop'2019 392.100 Des'2019 95,300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 90,000

E20272 00101520272 ZAINAL ARIFIN DA UD


Tunggakan Nop'2019 169.500 Des'2019 132,400
Mar'2020 148.300 Apr'2020 0
Jul'2020 116.500 Agt'2020 90,000

E20279 00101520279 RUSMISBA


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20281 00101520281 SINARIO BIN HASY IM


Tunggakan Jul'2020 81.000 Agt'2020 81,000
E20288 00101520288 MUKHTAR MALIAN
Tunggakan Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

E20292 00101520292 HERWANTO


Tunggakan Peb'2020 143.400 Mar'2020 143,400
Jun'2020 143.400 Jul'2020 143,400

E20293 00101520293 A Z W A R
Tunggakan Jan'2020 143.400 Peb'2020 143,400
Mei'2020 143.400 Jun'2020 143,400
Sep'2020 143.400

E20299 00101520299 YUSUP DINA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20306 00101520306 MUSLIM ANSORI


Tunggakan Sep'2019 132.400 Okt'2019 201,300
Jan'2020 164.200 Peb'2020 169,500
Mei'2020 0 Jun'2020 0
Sep'2020 196.000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20314 00101520314 RUSMIN NURYADIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20320 00101520320 M U H D I
Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20357 00101520357 S U P A R M A N
Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81,000
E20358 00101520358 KARDINAL, SPD
Tunggakan Des'2019 81.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81,000

E20359 00101520359 NURHAYAT I


Tunggakan Jun'2020 0 Jul'2020 81,000

E20361 00101520361 I R W A N
Tunggakan Okt'2018 69.800 Nop'2018 69,800
Peb'2019 85.500 Mar'2019 85,500
Jun'2019 85.500 Jul'2019 85,500
Okt'2019 85.500 Nop'2019 85,500
Peb'2020 85.500 Mar'2020 85,500
Jun'2020 0 Jul'2020 85,500

E20363 00101520363 DRS. ZULFIANSYAH


Tunggakan Jul'2020 76.500 Agt'2020 76,500

E20369 00101520369 NURFAIZAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20376 00101520376 I S M E T
Tunggakan Nop'2019 81.000 Des'2019 76,500
Mar'2020 85.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20382 00101520382 S E L A M A T
Tunggakan Sep'2019 90.000 Okt'2019 90,000
Jan'2020 90.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20385 00101520385 SYUKURMAN


Tunggakan Jun'2020 0 Jul'2020 76,500

E20395 00101520395 KAMALUDIN


Tunggakan Sep'2016 62.400 Okt'2016 62,400
Jan'2017 62.400 Peb'2017 62,400
Mei'2017 62.400 Jun'2017 62,400
Sep'2017 62.400 Okt'2017 62,400
Jan'2018 62.400 Peb'2018 62,400
Mei'2018 62.400 Jun'2018 62,400
Sep'2018 62.400 Okt'2018 62,400
Jan'2019 62.400 Peb'2019 76,500
Mei'2019 76.500 Jun'2019 76,500
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20398 00101520398 ANDI WIJAYA


Tunggakan Mei'2019 85.500 Jun'2019 121,800
Sep'2019 100.600 Okt'2019 105,900
Jan'2020 81.000 Peb'2020 105,900
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

E20399 00101520399 IDA ROYANI


Tunggakan Jun'2020 0 Jul'2020 67,500

E20410 00101520410 RD. TRANS. ASNAW I


Tunggakan Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 190.700 Apr'2019 254,300
Jul'2019 270.200 Agt'2019 249,000
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20416 00101520416 CIKMAT ABDULLAH DON


Tunggakan Peb'2019 227.800 Mar'2019 90,000
Jun'2019 76.500 Jul'2019 72,000
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20418 00101520418 ABDULLAH SENEN


Tunggakan Jan'2020 90.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20420 00101520420 A S R I L
Tunggakan Mar'2017 133.500 Apr'2017 133,500
Jul'2017 133.500 Agt'2017 133,500
Nop'2017 133.500 Des'2017 133,500
Mar'2018 133.500 Apr'2018 133,500
Jul'2018 133.500 Agt'2018 133,500
Nop'2018 133.500 Des'2018 133,500
Mar'2019 135.000 Apr'2019 135,000
Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E20425 00101520425 AZIM


Tunggakan Jan'2018 73.500 Peb'2018 91,100
Mei'2018 99.900 Jun'2019 116,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20426 00101520426 HERMANTO


Tunggakan Jul'2020 121.800 Agt'2020 76,500

E20427 00101520427 R U S W A N
Tunggakan Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E20434 00101520434 SUMARNI


Tunggakan Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

E20444 00101520444 S O I P
Tunggakan Peb'2020 85.500 Mar'2020 85,500
Jun'2020 0 Jul'2020 85,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20453 00101520453 KOLAM RENANG


Tunggakan Apr'2020 3.014.000 Mei'2020 278,000
Agt'2020 278.000 Sep'2020 278,000

E20455 00101520455 SYAIFUL ANWAR


Tunggakan Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

E20461 00101520461 ARIPIN AHMAD


Tunggakan Peb'2018 113.100 Mar'2018 62,400
Jun'2018 99.900 Jul'2018 117,500
Okt'2018 108.700 Nop'2018 95,500
Peb'2019 127.100 Mar'2019 90,000
Jun'2019 90.000 Jul'2019 116,500
Okt'2019 143.000 Nop'2019 143,000
Peb'2020 185.400 Mar'2020 116,500
Jun'2020 0 Jul'2020 169,500

E20467 00101520467 SAZILI


Tunggakan Agt'2019 296.700 Sep'2019 307,300
Des'2019 381.500 Jan'2020 625,300
Apr'2020 0 Mei'2020 0
Agt'2020 275.500 Sep'2020 233,100

E20474 00101520474 ALAMSYAH


Tunggakan Des'2018 73.500 Jan'2019 161,500
Apr'2019 111.200 Mei'2019 76,500
Agt'2019 85.500 Sep'2019 90,000
Des'2019 286.100 Jan'2020 180,100
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 127,100

E20475 00101520475 M. DALI


Tunggakan Jan'2018 62.400 Peb'2018 55,000
Mei'2018 62.400 Jun'2018 62,400
Sep'2018 62.400 Okt'2018 62,400
Jan'2019 62.400 Peb'2019 76,500
Mei'2019 76.500 Jun'2019 76,500
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20484 00101520484 D A H L I A
Tunggakan Jul'2020 81.000 Agt'2020 72,000

E20492 00101520492 ABUBAKAR


Tunggakan Jul'2020 67.500 Agt'2020 67,500
E20495 00101520495 ISKANDAR
Tunggakan Mei'2018 141.900 Jun'2018 141,900
Sep'2018 141.900 Okt'2018 141,900
Jan'2019 141.900 Peb'2019 143,400
Mei'2019 143.400 Jun'2019 143,400
Sep'2019 143.400 Okt'2019 143,400
Jan'2020 143.400 Peb'2020 143,400
Mei'2020 681.000 Jun'2020 765,000
Sep'2020 135.000

E20496 00101520496 M. SIDIK


Tunggakan Jul'2020 90.000 Agt'2020 90,000

E20497 00101520497 WISMA ATLIT K.AR A (A B C )


Tunggakan Jun'2020 3.962.200 Jul'2020 6,255,400

E20503 00101520503 HJ. ZULMASARI


Tunggakan Jan'2018 133.500 Peb'2018 133,500
Mei'2018 133.500 Jun'2018 133,500
Sep'2018 133.500 Okt'2018 133,500
Jan'2019 133.500 Peb'2019 135,000
Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E20504 00101520504 SUWONDO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E20505 00101520505 SUMADI.MS


Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20508 00101520508 YULIAN


Tunggakan Agt'2018 58.700 Sep'2018 58,700
Des'2018 58.700 Jan'2019 58,700
Apr'2019 72.000 Mei'2019 72,000
Agt'2019 72.000 Sep'2019 72,000
Des'2019 72.000 Jan'2020 72,000
Apr'2020 0 Mei'2020 0
Agt'2020 72.000 Sep'2020 72,000

E20511 00101520511 HJ. ZULMASARI


Tunggakan Jul'2019 151.800 Agt'2019 151,800
Nop'2019 151.800 Des'2019 151,800
Mar'2020 151.800 Apr'2020 151,800
Jul'2020 151.800 Agt'2020 151,800

E20539 00101520539 T A R M I Z I
Tunggakan Nop'2018 201.100 Des'2018 165,900
Mar'2019 132.400 Apr'2019 217,200
Jul'2019 307.300 Agt'2019 302,000
Nop'2019 402.700 Des'2019 333,800
Mar'2020 211.900 Apr'2020 0
Jul'2020 67.500 Agt'2020 158,900

E20542 00101520542 HAWA/AMRIADI


Tunggakan Nop'2018 91.100 Des'2018 91,100
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 76.500 Agt'2019 95,300
Nop'2019 100.600 Des'2019 76,500
Mar'2020 90.000 Apr'2020 0
Jul'2020 85.500 Agt'2020 67,500

E20549 00101520549 NURIL HAYATI


Tunggakan Nop'2019 907.800 Des'2019 882,600
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E20551 00101520551 R U S L A N
Tunggakan Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20552 00101520552 DRA. ISNAYENI


Tunggakan Jul'2020 90.000 Agt'2020 90,000

E20556 00101520556 RIJUANI MAHMUD


Tunggakan Peb'2019 233.100 Mar'2019 174,800
Jun'2019 275.500 Jul'2019 249,000
Okt'2019 196.000 Nop'2019 259,600
Peb'2020 259.600 Mar'2020 190,700
Jun'2020 0 Jul'2020 243,700

E20557 00101520557 S O L I H I N
Tunggakan Jul'2016 55.000 Agt'2016 55,000
Nop'2016 55.000 Des'2016 55,000
Mar'2017 55.000 Apr'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20566 00101520566 RASIT BIN HIDIR


Tunggakan Nop'2017 104.300 Des'2017 91,100
Mar'2018 99.900 Apr'2018 73,500
Jul'2018 121.900 Agt'2018 108,700
Nop'2018 135.100 Des'2018 104,300
Mar'2019 76.500 Apr'2019 121,800
Jul'2019 67.500 Agt'2019 148,300
Nop'2019 143.000 Des'2019 111,200
Mar'2020 76.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 243,700

E20568 00101520568 THAMRIN HUSIN


Tunggakan Apr'2016 69.800 Mei'2016 117,500
Agt'2016 165.900 Sep'2016 148,300
Des'2016 161.500 Jan'2017 148,300
Apr'2017 302.300 Mei'2017 117,500
Agt'2017 130.700 Sep'2017 117,500
Des'2017 117.500 Jan'2018 148,300
Apr'2018 77.900 Mei'2018 157,100
Agt'2018 95.500 Sep'2018 130,700
Des'2018 130.700 Jan'2019 157,100
Apr'2019 180.100 Mei'2019 180,100
Agt'2019 206.600 Sep'2019 169,500
Des'2019 211.900 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 238.400 Sep'2020 227,800

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20569 00101520569 A S N A W I
Tunggakan Jul'2016 55.000 Agt'2016 55,000
Nop'2016 55.000 Des'2016 55,000
Mar'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20573 00101520573 LIKAL LAZI


Tunggakan Peb'2020 158.900 Mar'2020 76,500
Jun'2020 0 Jul'2020 201,300

E20577 00101520577 MUHAMMAD BIN UJI


Tunggakan Nop'2017 99.900 Des'2017 99,900
Mar'2018 99.900 Apr'2018 99,900
Jul'2018 99.900 Agt'2018 99,900
Nop'2018 99.900 Des'2018 99,900
Mar'2019 121.800 Apr'2019 121,800
Jul'2019 121.800 Agt'2019 121,800
Nop'2019 121.800 Des'2019 121,800
Mar'2020 121.800 Apr'2020 0
Jul'2020 121.800 Agt'2020 121,800

E20578 00101520578 CHANDRA


Tunggakan Nop'2018 227.500 Des'2018 187,900
Mar'2019 222.500 Apr'2019 275,500
Jul'2019 264.900 Agt'2019 270,200
Nop'2019 243.700 Des'2019 222,500
Mar'2020 249.000 Apr'2020 0
Jul'2020 280.800 Agt'2020 67,500

E20582 00101520582 KAMALUDIN,SE


Tunggakan Jul'2020 76.500 Agt'2020 76,500

E20586 00101520586 SUMARSO


Tunggakan Sep'2017 66.100 Okt'2017 66,100
Jan'2018 66.100 Peb'2018 66,100
Mei'2018 66.100 Jun'2018 66,100
Sep'2018 66.100 Okt'2018 66,100
Jan'2019 66.100 Peb'2019 81,000
Mei'2019 81.000 Jun'2019 81,000
Sep'2019 81.000 Okt'2019 81,000
Jan'2020 81.000 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

------------------------------------------- -----------
Sub T
=========================================== ===========
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20587 00101520587 IR.RISMAWATI


Tunggakan Jul'2015 66.100 Agt'2015 66,100
Nop'2015 66.100 Des'2015 66,100
Mar'2016 66.100 Apr'2016 66,100
Jul'2016 66.100 Agt'2016 66,100
Nop'2016 66.100 Des'2016 66,100
Mar'2017 66.100 Apr'2017 66,100
Jul'2017 66.100 Agt'2017 66,100
Nop'2017 66.100 Des'2017 66,100
Mar'2018 66.100 Apr'2018 66,100
Jul'2018 66.100 Agt'2018 66,100
Nop'2018 66.100 Des'2018 66,100
Mar'2019 81.000 Apr'2019 81,000
Jul'2019 81.000 Agt'2019 81,000
Nop'2019 81.000 Des'2019 81,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81,000

E20599 00101520599 HASANUDIN


Tunggakan Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

E20607 00101520607 ENDANG MULYADI


Tunggakan Jun'2020 0 Jul'2020 116,500

E20609 00101520609 ISHAK BIN RIDWAN


Tunggakan Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20612 00101520612 CHAIRUL AHAD


Tunggakan Agt'2017 62.400 Sep'2017 62,400
Des'2017 62.400 Jan'2018 62,400
Apr'2018 62.400 Mei'2018 62,400
Agt'2018 62.400 Sep'2018 62,400
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20613 00101520613 HERMAN


Tunggakan Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

E20615 00101520615 JAMALUDIN SENIN


Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20616 00101520616 MARYATI


Tunggakan Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

E20622 00101520622 RUSLI TAMBAK IKA N


Tunggakan Apr'2019 344.400 Mei'2019 344,400
Agt'2019 344.400 Sep'2019 344,400
Des'2019 344.400 Jan'2020 344,400
Apr'2020 0 Mei'2020 0
Agt'2020 344.400 Sep'2020 67,500

E20624 00101520624 PACUAN KUDA


Tunggakan Apr'2020 4.603.000 Mei'2020 3,631,000
Agt'2020 4.843.000 Sep'2020 4,531,000

E20626 00101520626 WATI IRAWAN


Tunggakan Des'2019 85.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85,500

E20627 00101520627 DRS.YUARDI


Tunggakan Mar'2020 153.600 Apr'2020 0
Jul'2020 291.400 Agt'2020 169,500

E20633 00101520633 ARSYAD MAJID


Tunggakan Jul'2020 201.300 Agt'2020 90,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20634 00101520634 B AS I R
Tunggakan Mar'2018 240.700 Apr'2018 130,700
Jul'2018 205.500 Agt'2018 55,000
Nop'2018 170.300 Des'2018 157,100
Mar'2019 137.700 Apr'2019 132,400
Jul'2019 90.000 Agt'2019 238,400
Nop'2019 291.400 Des'2019 227,800
Mar'2020 180.100 Apr'2020 0
Jul'2020 190.700 Agt'2020 275,500

E20636 00101520636 YUSWAR ADAM


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20637 00101520637 SYARIFUDIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20639 00101520639 SYARIFUDIN BIN Z AKARIA


Tunggakan Mei'2018 130.700 Jun'2018 117,500
Sep'2018 139.500 Okt'2018 95,500
Jan'2019 77.900 Peb'2019 67,500
Mei'2019 127.100 Jun'2019 127,100
Sep'2019 153.600 Okt'2019 148,300
Jan'2020 132.400 Peb'2020 111,200
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E20644 00101520644 M.MUHAMAD Z


Tunggakan Sep'2019 111.200 Okt'2019 111,200
Jan'2020 180.100 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20646 00101520646 R A S Y I D
Tunggakan Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20649 00101520649 RUSLI KASIM


Tunggakan Mar'2020 116.500 Apr'2020 0
Jul'2020 127.100 Agt'2020 90,000

E20654 00101520654 NIK SAPUTRA


Tunggakan Jun'2020 0 Jul'2020 67,500

E20655 00101520655 H.ROMLI


Tunggakan Apr'2019 135.000 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 135,000
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E20668 00101520668 E L W A N I
Tunggakan Jul'2020 72.000 Agt'2020 72,000

E20677 00101520677 RUKO No 559 B


Tunggakan Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E20687 00101520687 ZUMROWI, SKM


Tunggakan Nop'2016 58.700 Des'2016 58,700
Mar'2017 58.700 Apr'2017 58,700
Jul'2017 58.700 Agt'2017 58,700
Nop'2017 55.000 Des'2017 58,700
Mar'2018 62.400 Apr'2018 55,000
Jul'2018 58.700 Agt'2018 58,700
Nop'2018 55.000 Des'2018 55,000
Mar'2019 72.000 Apr'2019 72,000
Jul'2019 72.000 Agt'2019 67,500
Nop'2019 67.500 Des'2019 72,000
Mar'2020 72.000 Apr'2020 0
Jul'2020 72.000 Agt'2020 72,000

E20692 00101520692 ASROLIA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 121.800
E20694 00101520694 MITOK
Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 148.300

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20695 00101520695 JUANDI


Tunggakan Jan'2020 217.200 Peb'2020 137,700
Mei'2020 0 Jun'2020 0
Sep'2020 217.200

E20705 00101520705 KANTOR KONI


Tunggakan Jul'2020 150.500 Agt'2020 150,500

E20716 00101520716 RD. CAMAT


Tunggakan Mei'2017 62.400 Jun'2017 62,400
Sep'2017 62.400 Okt'2017 62,400
Jan'2018 62.400 Peb'2018 62,400
Mei'2018 62.400 Jun'2018 62,400
Sep'2018 62.400 Okt'2018 62,400
Peb'2019 90.000 Mar'2019 72,000
Jun'2019 95.300 Jul'2019 121,800
Okt'2019 67.500 Nop'2019 81,000
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E20717 00101520717 MUKHTAR MALIAN ( A)


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 190.700 Sep'2020 132,400

E20718 00101520718 MUKHTAR MALIAN ( B)


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 81.000 Agt'2020 67,500
E20719 00101520719 MUKHTAR MALIAN ©
Tunggakan Jul'2020 81.000 Agt'2020 67,500

E20721 00101520721 RABIK.HS,SE


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20722 00101520722 SRI INDRAWATI


Tunggakan Mar'2018 55.000 Apr'2018 113,100

E20723 00101520723 STIER


Tunggakan Mar'2020 107.200 Apr'2020 0
Jul'2020 107.200 Agt'2020 107,200

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20728 00101520728 HERMAN MUNIR


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 143,000

E20729 00101520729 BAYUMI KARIM


Tunggakan Jun'2017 62.400 Jul'2017 62,400
Okt'2017 62.400 Nop'2017 62,400
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

E20735 00101520735 ABDULAH BIN MULA


Tunggakan Jun'2018 218.700 Jul'2018 165,900
Okt'2018 306.700 Nop'2018 258,300
Peb'2019 143.000 Mar'2019 127,100
Jun'2019 206.600 Jul'2019 180,100
Okt'2019 291.400 Nop'2019 238,400
Peb'2020 561.700 Mar'2020 291,400
Jun'2020 0 Jul'2020 67,500

E20736 00101520736 SUHARTO


Tunggakan Sep'2019 238.400 Okt'2019 264,900
Jan'2020 211.900 Peb'2020 185,400
Mei'2020 0 Jun'2020 0
Sep'2020 190.700

E20741 00101520741 SYARIFUDIN


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20742 00101520742 ASRORI


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20743 00101520743 M. YUSUF MANSYUR


Tunggakan Okt'2018 209.900 Nop'2018 205,500
Peb'2019 67.500 Mar'2019 116,500
Jun'2019 280.800 Jul'2019 90,000
Okt'2019 132.400 Nop'2019 259,600
Peb'2020 323.200 Mar'2020 190,700
Jun'2020 0 Jul'2020 67,500

E20747 00101520747 KUNARSO


Tunggakan Mei'2018 55.000 Jun'2018 55,000
Sep'2018 58.700 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 76,500
Sep'2019 67.500 Okt'2019 76,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20752 00101520752 SYAMSUL BAHRI (D EMOKRAT)


Tunggakan Jul'2020 76.500 Agt'2020 76,500

E20760 00101520760 SAFIDIN B.LEMAN A


Tunggakan Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20761 00101520761 SAFIDIN B. LEMAN B


Tunggakan Des'2019 151.800 Jan'2020 151,800
Apr'2020 151.800 Mei'2020 151,800
Agt'2020 151.800 Sep'2020 151,800

E20769 00101520769 UMARSANI


Tunggakan Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

E20773 00101520773 SUDARNO


Tunggakan Nop'2018 130.700 Des'2018 117,500
Mar'2019 121.800 Apr'2019 143,000
Jul'2019 76.500 Agt'2019 116,500
Nop'2019 190.700 Des'2019 100,600
Mar'2020 169.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 185,400

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20780 00101520780 SUPIAL


Tunggakan Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 185.400 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20782 00101520782 BPDSS


Tunggakan Mar'2020 189.000 Apr'2020 189,000
Jul'2020 189.000 Agt'2020 189,000

E20785 00101520785 BAKRI


Tunggakan Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20787 00101520787 SASMADI


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 127,100

E20792 00101520792 WAGYO


Tunggakan Mar'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20793 00101520793 TRI WAHYU PRYADI NATA


Tunggakan Jun'2020 0 Jul'2020 67,500

E20794 00101520794 TAUFIK


Tunggakan Mar'2019 148.300 Apr'2019 211,900
Jul'2019 164.200 Agt'2019 217,200
Nop'2019 270.200 Des'2019 227,800
Mar'2020 259.600 Apr'2020 0
Jul'2020 333.800 Agt'2020 90,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20808 00101520808 SUMARNO


Tunggakan Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 81,000

E20815 00101520815 AGUS


Tunggakan Agt'2015 350.700 Sep'2015 245,100
Des'2015 253.900 Jan'2016 526,700
Apr'2016 473.900 Mei'2016 346,300
Agt'2016 306.700 Sep'2016 526,700
Des'2016 482.700 Jan'2017 350,700
Apr'2017 306.700 Mei'2017 368,300
Agt'2017 267.100 Sep'2017 249,500
Des'2017 482.700 Jan'2018 658,700
Apr'2018 372.700 Mei'2018 399,100
Agt'2018 399.100 Sep'2018 451,900
Des'2018 297.900 Jan'2019 337,500
Apr'2019 556.400 Mei'2019 402,700
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 100,600

E20816 00101520816 SUSANTO


Tunggakan Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20818 00101520818 ABDUL MUIS


Tunggakan Sep'2016 62.400 Okt'2016 62,400
Jan'2017 62.400 Peb'2017 62,400
Mei'2017 62.400 Jun'2017 62,400
Sep'2017 62.400 Okt'2017 62,400
Jan'2018 62.400 Peb'2018 62,400
Mei'2018 62.400 Jun'2018 62,400
Sep'2018 62.400 Okt'2018 62,400
Jan'2019 62.400 Peb'2019 76,500
Mei'2019 76.500 Jun'2019 76,500
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20821 00101520821 YUSNANI


Tunggakan Jul'2020 148.300 Agt'2020 164,200

E20823 00101520823 ASRI BIN ROMZA


Tunggakan Sep'2018 66.100 Okt'2018 73,500
Jan'2019 69.800 Peb'2019 81,000
Mei'2019 67.500 Jun'2019 72,000
Sep'2019 90.000 Okt'2019 105,900
Jan'2020 85.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

E20824 00101520824 HJ.MISMINAH


Tunggakan Mar'2020 153.600 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E20832 00101520832 ELIADI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E20839 00101520839 SUHADI.Spd


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20846 00101520846 M. IDRIS


Tunggakan Peb'2019 487.500 Mar'2019 169,500
Jun'2019 217.200 Jul'2019 95,300
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E20852 00101520852 N I N I K
Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20858 00101520858 R.MOH.MUSTADI


Tunggakan Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20863 00101520863 BUJANG JEMA"AT


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E20872 00101520872 M. YASIN


Tunggakan Mar'2018 117.500 Apr'2018 117,500
Jul'2018 117.500 Agt'2018 117,500
Nop'2018 117.500 Des'2018 117,500
Mar'2019 143.000 Apr'2019 143,000
Jul'2019 143.000 Agt'2019 143,000
Nop'2019 143.000 Des'2019 143,000
Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143,000

E20873 00101520873 RUSWAN


Tunggakan Peb'2019 95.300 Mar'2019 72,000
Jun'2019 116.500 Jul'2019 100,600
Okt'2019 127.100 Nop'2019 127,100
Peb'2020 76.500 Mar'2020 95,300
Jun'2020 0 Jul'2020 100,600

E20877 00101520877 A. ZAHARI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E20880 00101520880 NGATIMAN,SE


Tunggakan Mei'2019 85.500 Jun'2019 85,500
Sep'2019 85.500 Okt'2019 85,500
Jan'2020 85.500 Peb'2020 85,500
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E20881 00101520881 SUDIRMAN


Tunggakan Mei'2013 32.000 Jun'2013 32,000
Sep'2013 45.500 Okt'2013 45,500
Jan'2014 45.500 Peb'2014 45,500
Mei'2014 45.500 Sep'2020 67,500

E20885 00101520885 KOMRI

Tunggakan Agt'2018 187.900 Sep'2018 113,100


Des'2018 95.500 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 90,000
Agt'2019 158.900 Sep'2019 121,800
Des'2019 143.000 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 217.200 Sep'2020 185,400
------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20887 00101520887 JAMILA HS


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 143,000

E20901 00101520901 INDRA TASWELI


Tunggakan Agt'2017 66.100 Sep'2017 66,100
Des'2017 66.100 Jan'2018 66,100
Apr'2018 66.100 Mei'2018 66,100
Agt'2018 66.100 Sep'2018 66,100
Des'2018 66.100 Jan'2019 66,100
Apr'2019 81.000 Mei'2019 81,000
Agt'2019 81.000 Sep'2019 81,000
Des'2019 81.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81,000

E20908 00101520908 WAWAN


Tunggakan Peb'2017 817.100 Mar'2017 148,300
Jul'2017 363.900 Agt'2017 297,900
Nop'2017 293.500 Des'2017 201,100
Mar'2018 280.300 Apr'2018 170,300
Jul'2018 209.900 Agt'2018 192,300
Nop'2018 227.500 Des'2018 152,700
Mar'2019 222.500 Apr'2019 291,400
Jul'2019 227.800 Agt'2019 291,400
Nop'2019 76.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 95.300 Agt'2020 105,900

E20927 00101520927 EMILIA BSC


Tunggakan Des'2016 62.400 Jan'2017 62,400
Apr'2017 62.400 Mei'2017 62,400
Agt'2017 62.400 Sep'2017 62,400
Des'2017 62.400 Jan'2018 62,400
Apr'2018 62.400 Mei'2018 62,400
Agt'2018 62.400 Sep'2018 62,400
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20928 00101520928 NOVA RIZAL


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20930 00101520930 ANDRE PRAMONO,ST


Tunggakan Agt'2017 293.500 Sep'2017 350,700
Des'2017 399.100 Jan'2018 394,700
Apr'2018 372.700 Mei'2018 504,700
Agt'2018 390.300 Sep'2018 535,500
Des'2018 385.900 Jan'2019 399,100
Apr'2019 535.200 Mei'2019 413,300
Agt'2019 312.600 Sep'2019 370,900
Des'2019 408.000 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 365.600 Sep'2020 280,800

E20931 00101520931 R A I
Tunggakan Apr'2019 95.300 Mei'2019 132,400
Agt'2019 67.500 Sep'2019 67,500
Des'2019 137.700 Jan'2020 174,800
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
E20935 00101520935 R U S D I
Tunggakan Okt'2017 139.500 Nop'2017 121,900
Peb'2018 135.100 Mar'2018 187,900
Jun'2018 117.500 Jul'2018 104,300
Okt'2018 157.100 Nop'2018 117,500
Peb'2019 143.000 Mar'2019 143,000
Jun'2019 143.000 Jul'2019 164,200
Okt'2019 111.200 Nop'2019 180,100
Peb'2020 143.000 Mar'2020 143,000
Jun'2020 0 Jul'2020 143,000

E20942 00101520942 Z A H A R I
Tunggakan Nop'2019 344.400 Des'2019 238,400
Mar'2020 121.800 Apr'2020 0
Jul'2020 67.500 Agt'2020 169,500

E20943 00101520943 IR.H.M GATHMIR S T (A)


Tunggakan Agt'2019 217.200 Sep'2019 190,700
Des'2019 211.900 Jan'2020 196,000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 233,100

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20949 00101520949 YUDI HERZANDI,SH


Tunggakan Mei'2019 100.600 Jun'2019 76,500
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E20950 00101520950 SULAIMAN


Tunggakan Jul'2020 135.000 Agt'2020 135,000
E20951 00101520951 ZAIDATULHER
Tunggakan Jul'2020 135.000 Agt'2020 135,000

E20952 00101520952 BUDI INDRA


Tunggakan Peb'2017 133.500 Mar'2017 133,500
Jul'2017 133.500 Agt'2017 133,500
Nop'2017 133.500 Des'2017 133,500
Mar'2018 133.500 Apr'2018 133,500
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E20965 00101520965 ROMOS PRAMEDYA,S .Hut


Tunggakan Okt'2019 487.800 Nop'2019 681,000
Peb'2020 252.600 Mar'2020 160,200
Jun'2020 135.000 Jul'2020 135,000

E20966 00101520966 H. I S R A N
Tunggakan Jul'2019 227.400 Agt'2019 445,800
Nop'2019 2.033.400 Des'2019 445,800
Mar'2020 185.400 Apr'2020 336,600
Jul'2020 219.000 Agt'2020 135,000

E20968 00101520968 MASIAH, SAG


Tunggakan Jun'2020 135.000 Jul'2020 135,000

E20973 00101520973 F U R K A N
Tunggakan Mei'2020 261.000 Jun'2020 185,400
Sep'2020 345.000

E20975 00101520975 LINA PURNAMA SAR I


Tunggakan Jul'2020 135.000 Agt'2020 135,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20978 00101520978 INDRA KOSIM


Tunggakan Des'2019 412.200 Jan'2020 504,600
Apr'2020 135.000 Mei'2020 487,800
Agt'2020 420.600 Sep'2020 781,800

E20979 00101520979 M. N U R
Tunggakan Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 180.100 Nop'2019 201,300
Peb'2020 264.900 Mar'2020 127,100
Jun'2020 0 Jul'2020 196,000

E20980 00101520980 M U S T O F A
Tunggakan Jan'2020 143.000 Peb'2020 206,600
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20983 00101520983 A M R I A D I
Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 302,000

E20984 00101520984 DRS.H.ABDUL MUNI R


Tunggakan Mar'2019 90.000 Apr'2019 90,000
Jul'2019 90.000 Agt'2019 90,000
Nop'2019 81.000 Des'2019 90,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

E20986 00101520986 ERWIN FIKZI


Tunggakan Mar'2019 169.500 Apr'2019 275,500
Jul'2019 222.500 Agt'2019 238,400
Nop'2019 238.400 Des'2019 67,500
Mar'2020 90.000 Apr'2020 0
Jul'2020 153.600 Agt'2020 148,300

E20991 00101520991 ZALEHA BIN H.DAM IRI


Tunggakan Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 333.800 Des'2019 328,500
Mar'2020 137.700 Apr'2020 0
Jul'2020 76.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E20994 00101520994 MUSOLA AMAR MAAR UF


Tunggakan Apr'2018 76.000 Mei'2018 76,000
Agt'2018 76.000 Sep'2018 76,000
Des'2018 76.000 Jan'2019 72,500
Apr'2019 83.500 Mei'2019 83,500
Agt'2019 83.500 Sep'2019 83,500
Des'2019 83.500 Jan'2020 83,500
Apr'2020 0 Mei'2020 0
Agt'2020 83.500 Sep'2020 83,500

E20995 00101520995 M U S A I B I
Tunggakan Sep'2017 55.000 Okt'2017 55,000
Jan'2018 86.700 Peb'2018 117,500
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 58.700 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 81,000
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 90.000 Peb'2020 100,600
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E20996 00101520996 SIMSON BIN HULIK


Tunggakan Apr'2016 55.000 Mei'2016 55,000
Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21000 00101521000 CANDRA GUNAWAN B Z


Tunggakan Jun'2020 0 Jul'2020 67,500

E21004 00101521004 EDIMARKUS


Tunggakan Jul'2020 217.200 Agt'2020 95,300

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21006 00101521006 Z A I D I R
Tunggakan Jul'2020 277.800 Agt'2020 538,200

E21008 00101521008 ANWAR HASAN BA ( A)


Tunggakan Apr'2019 429.200 Mei'2019 561,700
Agt'2019 360.300 Sep'2019 270,200
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21015 00101521015 A. RESTU


Tunggakan Apr'2018 143.900 Mei'2018 143,900
Agt'2018 143.900 Sep'2018 143,900
Des'2018 143.900 Jan'2019 143,900
Apr'2019 174.800 Mei'2019 174,800
Agt'2019 174.800 Sep'2019 174,800
Des'2019 174.800 Jan'2020 174,800
Apr'2020 0 Mei'2020 0
Agt'2020 174.800 Sep'2020 174,800

E21021 00101521021 MUHAMAD


Tunggakan Okt'2019 280.800 Nop'2019 307,300
Peb'2020 386.800 Mar'2020 413,300
Jun'2020 0 Jul'2020 286,100

E21023 00101521023 G I M I N
Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21025 00101521025 HARTUTOP DENRIS


Tunggakan Mar'2019 81.000 Apr'2019 81,000
Jul'2019 81.000 Agt'2019 81,000
Nop'2019 81.000 Des'2019 81,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81,000

E21050 00101521050 FERRY YUDI S .SH


Tunggakan Okt'2019 174.800 Nop'2019 185,400
Peb'2020 174.800 Mar'2020 164,200
Jun'2020 0 Jul'2020 185,400

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21052 00101521052 M U R N I
Tunggakan Jul'2020 121.800 Agt'2020 143,000

E21056 00101521056 A N U A R
Tunggakan Apr'2018 183.500 Mei'2018 183,500
Agt'2018 183.500 Sep'2018 183,500
Des'2018 183.500 Jan'2019 183,500
Apr'2019 222.500 Mei'2019 222,500
Agt'2019 222.500 Sep'2019 222,500
Des'2019 222.500 Jan'2020 222,500
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 67,500

E21060 00101521060 HUZAIRIN ABDULLA H


Tunggakan Des'2019 90.000 Jan'2020 90,000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90,000

E21062 00101521062 NETI HERAWATI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21065 00101521065 HJ.ROSIDAH


Tunggakan Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

E21066 00101521066 RIDUAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21078 00101521078 SUANDA


Tunggakan Jun'2020 0 Jul'2020 67,500

E21082 00101521082 MAHIPAL EDWIN,SH


Tunggakan Nop'2019 137.700 Des'2019 148,300
Mar'2020 169.500 Apr'2020 0
Jul'2020 180.100 Agt'2020 185,400

E21087 00101521087 ZULKARNAIN


Tunggakan Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21089 00101521089 AFRIANIE SASTY


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21092 00101521092 ISKANDAR MIRZA


Tunggakan Jul'2020 975.000 Agt'2020 882,600

E21095 00101521095 KISRO ANUSARWAN


Tunggakan Jul'2020 85.500 Agt'2020 85,500

E21098 00101521098 ALFAN HUSIN SKM. MM


Tunggakan Jul'2020 67.500 Agt'2020 90,000

E21099 00101521099 ALEK ARJUNA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21100 00101521100 EFENDI


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21104 00101521104 WIWIN HERIANTO


Tunggakan Peb'2019 143.000 Mar'2019 190,700
Jun'2019 169.500 Jul'2019 376,200
Okt'2019 673.000 Nop'2019 302,000
Peb'2020 413.300 Mar'2020 360,300
Jun'2020 0 Jul'2020 143,000

E21106 00101521106 M.UMAR


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 381.500

E21109 00101521109 IBRAHIM MADERIS


Tunggakan Jul'2020 180.100 Agt'2020 201,300

E21120 00101521120 ABU BAKAR AJ, SH


Tunggakan Apr'2019 143.400 Mei'2019 143,400
Agt'2019 143.400 Sep'2019 143,400
Des'2019 143.400 Jan'2020 143,400
Apr'2020 143.400 Mei'2020 151,800
Agt'2020 143.400 Sep'2020 143,400
E21127 00101521127 ROBERT PRIMA C
Tunggakan Nop'2019 105.900 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 67,500

------------------------------------------- -----------
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=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21131 00101521131 ABUBAKAR


Tunggakan Jun'2020 0 Jul'2020 249,000

E21139 00101521139 RIDWAN ROBOT


Tunggakan Des'2018 91.100 Jan'2019 95,500
Apr'2019 222.500 Mei'2019 132,400
Agt'2019 95.300 Sep'2019 105,900
Des'2019 76.500 Jan'2020 90,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 105,900

E21141 00101521141 ZAWAWI


Tunggakan Jun'2020 0 Jul'2020 222,500

E21142 00101521142 ANDRY BERDINANTO


Tunggakan Nop'2014 112.500 Des'2014 112,500
Mar'2015 112.500 Sep'2020 135,000

E21144 00101521144 EDI KASPALA


Tunggakan Des'2019 807.000 Jan'2020 697,800
Apr'2020 412.200 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 395,400

E21157 00101521157 SYARMAN


Tunggakan Mar'2017 126.300 Nop'2017 231,900

E21159 00101521159 PATKUL HADI


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 72,000

E21167 00101521167 RUSLI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21170 00101521170 PAIMAN


Tunggakan Sep'2017 113.100 Okt'2017 117,500
Jan'2018 170.300 Peb'2018 104,300
Mei'2018 170.300 Jun'2018 161,500
Sep'2018 231.900 Okt'2018 231,900
Jan'2019 174.700 Peb'2019 254,300
Mei'2019 206.600 Jun'2019 206,600
Sep'2019 206.600 Okt'2019 174,800
Jan'2020 227.800 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21182 00101521182 SUMPENO.E


Tunggakan Jul'2020 137.700 Agt'2020 67,500

E21185 00101521185 TAUFIQ HANIF


Tunggakan Agt'2019 67.500 Sep'2019 67,500
Des'2019 243.700 Jan'2020 323,200
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 249,000

E21187 00101521187 FAHIMUDDIN


Tunggakan Mar'2020 76.500 Apr'2020 0
Jul'2020 259.600 Agt'2020 291,400

E21189 00101521189 A. MAJID BIN BAD ELAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
E21192 00101521192 HJ. SUMARNI. C
Tunggakan Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E21197 00101521197 ABDUL ROZAK


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 111.200 Agt'2020 105,900

E21201 00101521201 Ir. H. SUHAIMI


Tunggakan Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E21202 00101521202 SINNAH


Tunggakan Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 117,500
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21208 00101521208 KAMALUDIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21209 00101521209 DEMOON HARDIAN E KA SUZA


Tunggakan Jun'2020 0 Jul'2020 355,000

E21211 00101521211 KOWIK


Tunggakan Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

E21213 00101521213 CEKMAT


Tunggakan Sep'2018 245.100 Okt'2018 174,700
Jan'2019 152.700 Peb'2019 259,600
Mei'2019 264.900 Jun'2019 286,100
Sep'2019 238.400 Okt'2019 227,800
Jan'2020 259.600 Peb'2020 201,300
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

E21216 00101521216 DIHANIS


Tunggakan Peb'2019 153.600 Mar'2019 121,800
Jun'2019 116.500 Jul'2019 143,000
Okt'2019 158.900 Nop'2019 132,400
Peb'2020 81.000 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21218 00101521218 RUDI


Tunggakan Mar'2020 210.600 Apr'2020 244,200
Jul'2020 210.600 Agt'2020 244,200

E21221 00101521221 SUKO MARSUDI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21232 00101521232 INDRA KUSUMA JAY A


Tunggakan Jun'2017 108.700 Jul'2017 104,300
Okt'2017 82.300 Nop'2017 95,500
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 58.700 Jul'2018 73,500
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 85.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 76,500
Okt'2019 180.100 Nop'2019 174,800
Peb'2020 116.500 Mar'2020 105,900
Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21234 00101521234 M. ROPI


Tunggakan Okt'2016 82.300 Nop'2016 95,500
Peb'2017 117.500 Mar'2017 91,100
Jun'2017 91.100 Jul'2017 117,500
Okt'2017 86.700 Nop'2017 86,700
Peb'2018 69.800 Mar'2018 86,700
Jun'2018 77.900 Jul'2018 55,000
Okt'2018 113.100 Nop'2018 139,500
Peb'2019 169.500 Mar'2019 121,800
Jun'2019 137.700 Jul'2019 105,900
Okt'2019 81.000 Nop'2019 105,900
Peb'2020 100.600 Mar'2020 116,500
Jun'2020 0 Jul'2020 67,500

E21235 00101521235 A. KARIM


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21237 00101521237 SUNAR


Tunggakan Des'2018 225.900 Jan'2019 343,500
Apr'2019 303.000 Mei'2019 420,600
Agt'2019 445.800 Sep'2019 135,000
Des'2019 168.600 Jan'2020 244,200
Apr'2020 345.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E21242 00101521242 SUWANDI A


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21249 00101521249 H. ROMLI BIN YAK UP


Tunggakan Agt'2018 217.500 Sep'2018 158,700
Des'2018 133.500 Jan'2019 133,500
Apr'2019 135.000 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 135,000
Des'2019 672.600 Jan'2020 1,210,200
Apr'2020 135.000 Mei'2020 345,000
Agt'2020 3.184.200 Sep'2020 135,000
E21257 00101521257 ERWIN ARDIANSYAH
Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21258 00101521258 IRAWA MURSADI


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21259 00101521259 MARIATI/TOMI


Tunggakan Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21263 00101521263 LUTFI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21267 00101521267 TETEH


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21286 00101521286 DIAN MAYASARI


Tunggakan Jul'2020 148.300 Agt'2020 67,500

E21288 00101521288 ZUMONO


Tunggakan Jul'2020 143.000 Agt'2020 328,500

E21293 00101521293 IWAN EFENDI


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21294 00101521294 RATNA SUKMA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21301 00101521301 CANDRA NASUTION, SH


Tunggakan Jun'2020 0 Jul'2020 67,500

E21302 00101521302 SURIPTO, S. Ag


Tunggakan Apr'2019 296.700 Mei'2019 270,200
Agt'2019 180.100 Sep'2019 196,000
Des'2019 143.000 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 127,100

E21305 00101521305 IMRON ABDUL MAJI D


Tunggakan Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21306 00101521306 DESI NATALIA ERM IN


Tunggakan Des'2019 90.000 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 116,500

E21315 00101521315 HJ. NURAINAH


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

E21316 00101521316 ILYASAK


Tunggakan Jun'2020 0 Jul'2020 72,000

E21318 00101521318 HARIAN ZARKASIH


Tunggakan Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143,000
E21319 00101521319 ZAMUDIN
Tunggakan Apr'2019 227.800 Mei'2019 233,100
Agt'2019 227.800 Sep'2019 222,500
Des'2019 174.800 Jan'2020 222,500
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 217,200

E21326 00101521326 SAMRIL


Tunggakan Apr'2019 227.800 Mei'2019 233,100
Agt'2019 116.500 Sep'2019 227,800
Des'2019 132.400 Jan'2020 201,300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21343 00101521343 USMAN


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21345 00101521345 DIA PRIHATIN


Tunggakan Jul'2020 72.000 Agt'2020 67,500

E21356 00101521356 UJANG ZUHRI


Tunggakan Jun'2019 302.000 Jul'2019 169,500
Okt'2019 100.600 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21357 00101521357 YUDI KARTIKA


Tunggakan Jun'2020 0 Jul'2020 67,500

E21358 00101521358 SUTRISNO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E21359 00101521359 RIZKY AMELIA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21365 00101521365 HUSIN


Tunggakan Sep'2018 368.300 Okt'2018 267,100
Jan'2019 280.300 Peb'2019 264,900
Mei'2019 376.200 Jun'2019 355,000
Sep'2019 243.700 Okt'2019 280,800
Jan'2020 275.500 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21372 00101521372 YOSI APRILINA


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21375 00101521375 SUHERMAN


Tunggakan Jul'2017 649.900 Agt'2017 421,100
Nop'2017 315.500 Des'2017 412,300
Mar'2018 275.900 Apr'2018 205,500
Jul'2018 205.500 Agt'2018 205,500
Nop'2018 205.500 Des'2018 205,500
Mar'2019 249.000 Apr'2019 249,000
Jul'2019 259.600 Agt'2019 249,000
Nop'2019 249.000 Des'2019 249,000
Mar'2020 249.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 169,500

E21382 00101521382 ACEF MISBAH


Tunggakan Jul'2020 116.500 Agt'2020 386,800

E21384 00101521384 TABRONI


Tunggakan Jan'2020 67.500 Peb'2020 174,800
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21389 00101521389 SUHARI SE.


Tunggakan Jun'2020 135.000 Jul'2020 135,000

E21419 00101521419 FEBRIARLIYANSYAH


Tunggakan Jul'2020 116.500 Agt'2020 143,000

E21420 00101521420 AKHMAD FANFANI


Tunggakan Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 73,500
Nop'2018 73.500 Des'2018 73,500
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21421 00101521421 EDWAR HENDRI


Tunggakan Okt'2019 111.200 Nop'2019 180,100
Peb'2020 100.600 Mar'2020 67,500
Jun'2020 0 Jul'2020 121,800

E21426 00101521426 MASDARINA


Tunggakan Jul'2020 67.500 Agt'2020 127,100

E21429 00101521429 RIKI HENDRIKA


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 143.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21435 00101521435 ADI DARMA


Tunggakan Jul'2020 158.900 Agt'2020 100,600

E21437 00101521437 M. RUPIAH


Tunggakan Apr'2019 185.400 Mei'2019 127,100
Agt'2019 148.300 Sep'2019 190,700
Des'2019 238.400 Jan'2020 413,300
Apr'2020 0 Mei'2020 0
Agt'2020 169.500 Sep'2020 190,700
E21444 00101521444 ARDI ARFANI
Tunggakan Okt'2019 90.000 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21447 00101521447 WIRMANTO


Tunggakan Jul'2019 95.300 Agt'2019 100,600
Nop'2019 127.100 Des'2019 72,000
Mar'2020 153.600 Apr'2020 0
Jul'2020 116.500 Agt'2020 180,100

E21458 00101521458 ELDA SUSANTI


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 76,500

E21465 00101521465 HENDRI EMKA


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

E21468 00101521468 USMAN


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21474 00101521474 EFRIANTI


Tunggakan Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 95,300
Des'2019 111.200 Jan'2020 360,300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21476 00101521476 ZUKRI


Tunggakan Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 62.400 Mar'2018 58,700
Jun'2018 77.900 Jul'2018 86,700
Okt'2018 86.700 Nop'2018 86,700
Peb'2019 137.700 Mar'2019 85,500
Jun'2019 137.700 Jul'2019 90,000
Okt'2019 100.600 Nop'2019 132,400
Peb'2020 81.000 Mar'2020 85,500
Jun'2020 0 Jul'2020 67,500

E21478 00101521478 M. SUGIANTO


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21480 00101521480 ALKOMI


Tunggakan Mei'2019 100.600 Jun'2019 132,400
Sep'2019 127.100 Okt'2019 76,500
Jan'2020 116.500 Peb'2020 116,500
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E21487 00101521487 SUHENDRI


Tunggakan Des'2017 205.500 Jan'2018 205,500
Apr'2018 205.500 Mei'2018 205,500
Agt'2018 205.500 Sep'2018 205,500
Des'2018 183.500 Jan'2019 183,500
Apr'2019 249.000 Mei'2019 249,000
Agt'2019 222.500 Sep'2019 196,000
Des'2019 249.000 Jan'2020 249,000
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 249,000
E21489 00101521489 SUKRI
Tunggakan Jul'2019 143.000 Agt'2019 148,300
Nop'2019 201.300 Des'2019 137,700
Mar'2020 85.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21498 00101521498 ABDUL MUIS


Tunggakan Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21500 00101521500 RIZAL


Tunggakan Mar'2020 100.600 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21507 00101521507 DRS. DENI SUHAIN I


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21509 00101521509 M. ROBI


Tunggakan Okt'2019 445.100 Nop'2019 641,200
Peb'2020 196.000 Mar'2020 381,500
Jun'2020 0 Jul'2020 116,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21515 00101521515 YOHANA (A)


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 111.200 Sep'2020 67,500
E21516 00101521516 YOHANA (B)
Tunggakan Jul'2020 116.500 Agt'2020 116,500

E21518 00101521518 MUHAMAD


Tunggakan Jun'2020 0 Jul'2020 67,500

E21521 00101521521 YANDRI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E21533 00101521533 KOMARINDANG


Tunggakan Jun'2020 0 Jul'2020 67,500

E21534 00101521534 GUNTUR JUARSAH


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21536 00101521536 SOPANDA


Tunggakan Sep'2018 73.500 Okt'2018 73,500
Jan'2019 73.500 Peb'2019 90,000
Mei'2019 90.000 Jun'2019 90,000
Sep'2019 95.300 Okt'2019 90,000
Jan'2020 90.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21539 00101521539 HARRY WIJAYA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 76.500

E21545 00101521545 TRI MULYADI


Tunggakan Jun'2018 152.700 Jul'2018 77,900
Okt'2018 108.700 Nop'2018 86,700
Okt'2019 67.500 Nop'2019 67,500
Sep'2020 67.500

E21546 00101521546 CHOIRUN NIKMAH


Tunggakan Jul'2019 76.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 85,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21548 00101521548 PARIANTI


Tunggakan Des'2018 302.300 Jan'2019 372,700
Apr'2019 196.000 Mei'2019 169,500
Agt'2019 132.400 Sep'2019 100,600
Des'2019 76.500 Jan'2020 127,100
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21560 00101521560 MULKATI


Tunggakan Jan'2020 116.500 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E21561 00101521561 MEDIANTO


Tunggakan Jun'2020 0 Jul'2020 67,500

E21562 00101521562 RINDA YANI


Tunggakan Jul'2020 143.000 Agt'2020 286,100

E21566 00101521566 IWAN SETIAWAN


Tunggakan Jun'2020 0 Jul'2020 121,800

E21575 00101521575 SUMIATI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21576 00101521576 HERMAN


Tunggakan Des'2018 126.300 Jan'2019 161,500
Apr'2019 85.500 Mei'2019 90,000
Agt'2019 105.900 Sep'2019 153,600
Des'2019 90.000 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 164.200 Sep'2020 127,100

E21583 00101521583 EFI FEBRIANTI


Tunggakan Jan'2020 72.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21584 00101521584 RAMON ZAMORA


Tunggakan Jul'2020 148.300 Agt'2020 243,700

E21591 00101521591 M. EFFENDI


Tunggakan Okt'2018 55.000 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21593 00101521593 DRS. BAWANI NOER


Tunggakan Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 58,700
Mar'2019 95.300 Apr'2019 158,900
Jul'2019 81.000 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 72.000 Agt'2020 67,500

E21594 00101521594 ARI MASYHURI


Tunggakan Peb'2020 344.400 Mar'2020 386,800
Jun'2020 0 Jul'2020 386,800

E21597 00101521597 RUDIANTO


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21599 00101521599 NIRWANI


Tunggakan Nop'2018 306.700 Des'2018 249,500
Mar'2019 196.000 Apr'2019 67,500
Jul'2019 81.000 Agt'2019 153,600
Nop'2019 127.100 Des'2019 233,100
Mar'2020 264.900 Apr'2020 0
Jul'2020 67.500 Agt'2020 148,300

E21600 00101521600 EKO SETIAWAN


Tunggakan Okt'2017 711.500 Nop'2017 407,900
Peb'2018 183.500 Mar'2018 201,100
Jun'2018 174.700 Jul'2018 139,500
Okt'2018 130.700 Nop'2018 130,700
Peb'2019 116.500 Mar'2019 127,100
Jun'2019 72.000 Jul'2019 127,100
Okt'2019 105.900 Nop'2019 148,300
Peb'2020 76.500 Mar'2020 72,000
Jun'2020 0 Jul'2020 67,500

E21602 00101521602 ISWANDI


Tunggakan Mar'2018 95.500 Apr'2018 108,700

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21611 00101521611 ANWAR


Tunggakan Mei'2018 104.300 Jun'2018 113,100
Sep'2018 108.700 Okt'2018 77,900
Jan'2019 113.100 Peb'2019 105,900
Mei'2019 95.300 Jun'2019 180,100
Sep'2019 137.700 Okt'2019 111,200
Jan'2020 90.000 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 264.900

E21612 00101521612 NURDULILAH


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 95,300
E21614 00101521614 ARDA BINDEN JOND EVERAL
Tunggakan Jul'2020 116.500 Agt'2020 116,500

E21616 00101521616 H. ASMAPIT ALWI, S.Km, M.Ke


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 81,000

E21617 00101521617 MARDALENA


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21618 00101521618 MUSTIQA NIZAMUDD IN


Tunggakan Jun'2019 190.700 Jul'2019 116,500
Okt'2019 127.100 Nop'2019 132,400
Peb'2020 148.300 Mar'2020 116,500
Jun'2020 0 Jul'2020 169,500

E21623 00101521623 NOPI KAMILA SANT I


Tunggakan Jun'2020 0 Jul'2020 67,500

E21625 00101521625 DEDI DORES


Tunggakan Des'2019 169.500 Jan'2020 302,000
Apr'2020 0 Mei'2020 0
Agt'2020 196.000 Sep'2020 169,500

E21628 00101521628 OKTA RUSEKA


Tunggakan Jun'2020 0 Jul'2020 116,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21631 00101521631 ENDANG FITRIYANT I


Tunggakan Jun'2020 0 Jul'2020 116,500
E21635 00101521635 MUHAMMAD HATTA
Tunggakan Jun'2020 0 Jul'2020 67,500

E21647 00101521647 SRI TRISNAYANI


Tunggakan Jun'2020 0 Jul'2020 67,500

E21649 00101521649 JANTI R. SIMANJU TAK


Tunggakan Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21650 00101521650 APRIANSYAH


Tunggakan Jan'2020 67.500 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E21651 00101521651 HASABIRIN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21655 00101521655 SITI ZAHARA


Tunggakan Jul'2020 105.900 Agt'2020 264,900

E21657 00101521657 RICIH


Tunggakan Jan'2020 190.700 Peb'2020 206,600
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E21661 00101521661 HERYADI


Tunggakan Jun'2020 0 Jul'2020 67,500

E21674 00101521674 IRSAN


Tunggakan Jun'2020 0 Jul'2020 211,900

E21678 00101521678 NOVI WALHIDAYAT


Tunggakan Sep'2019 307.300 Okt'2019 355,000
Jan'2020 397.400 Peb'2020 408,000
Mei'2020 0 Jun'2020 0
Sep'2020 556.400

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21679 00101521679 MARWAN


Tunggakan Mar'2019 148.300 Apr'2019 291,400
Jul'2019 201.300 Agt'2019 238,400
Nop'2019 312.600 Des'2019 296,700
Mar'2020 657.100 Apr'2020 0
Jul'2020 137.700 Agt'2020 339,100

E21687 00101521687 SUPARMO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 222.500

E21689 00101521689 HADUDAT


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21690 00101521690 KTR. DISPERINDAG


Tunggakan Jul'2020 201.500 Agt'2020 150,500

E21693 00101521693 SAMINTO


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21697 00101521697 YOPI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21698 00101521698 UMI KULSUM, SE ( A)


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21702 00101521702 ALAMSYAH


Tunggakan Jul'2020 471.600 Agt'2020 90,000

E21708 00101521708 TETEH


Tunggakan Jun'2020 0 Jul'2020 67,500
E21711 00101521711 BETTY SETIAWATI
Tunggakan Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21716 00101521716 ADITIA PANCA W


Tunggakan Jun'2020 0 Jul'2020 143,000

E21719 00101521719 IBRAHIM MUSTOPA


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21724 00101521724 SYAIDINA ALI


Tunggakan Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21729 00101521729 BUDI HARAHAP


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21731 00101521731 UJANG (USNI TAMR IN)


Tunggakan Jun'2019 143.000 Jul'2019 148,300
Okt'2019 143.000 Nop'2019 174,800
Peb'2020 169.500 Mar'2020 100,600
Jun'2020 0 Jul'2020 164,200

E21734 00101521734 HARJANI


Tunggakan Peb'2016 62.400 Mar'2016 69,800
Jun'2016 62.400 Jul'2016 86,700
Okt'2016 58.700 Nop'2016 55,000
Peb'2017 58.700 Mar'2017 55,000
Jun'2017 62.400 Jul'2017 108,700
Okt'2017 99.900 Nop'2017 69,800
Peb'2018 86.700 Mar'2018 77,900
Jun'2018 117.500 Jul'2018 104,300
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 111.200 Mar'2019 111,200
Jun'2019 116.500 Jul'2019 116,500
Okt'2019 116.500 Nop'2019 127,100
Peb'2020 132.400 Mar'2020 95,300
Jun'2020 0 Jul'2020 132,400

E21737 00101521737 AYUB ALHABSI


Tunggakan Jul'2019 196.000 Agt'2019 143,000
Nop'2019 264.900 Des'2019 127,100
Mar'2020 116.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 137,700

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21738 00101521738 ANTONI


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21739 00101521739 MAHA GUARD


Tunggakan Jun'2019 275.500 Jul'2019 211,900
Okt'2019 206.600 Nop'2019 286,100
Peb'2020 217.200 Mar'2020 233,100
Jun'2020 0 Jul'2020 67,500

E21741 00101521741 TANTOWI


Tunggakan Nop'2019 90.000 Des'2019 85,500
Mar'2020 111.200 Apr'2020 0
Jul'2020 76.500 Agt'2020 153,600

E21743 00101521743 APRIANTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 127.100

E21745 00101521745 HARYONO


Tunggakan Jul'2020 164.200 Agt'2020 174,800

E21749 00101521749 SOFYAN,SPD,MSI


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 85,500

E21750 00101521750 ASMIRA


Tunggakan Okt'2018 91.100 Nop'2018 95,500
Peb'2019 148.300 Mar'2019 85,500
Jun'2019 174.800 Jul'2019 111,200
Okt'2019 137.700 Nop'2019 169,500
Peb'2020 132.400 Mar'2020 153,600
Jun'2020 0 Jul'2020 233,100

E21751 00101521751 ZULPIKAR


Tunggakan Agt'2016 99.900 Sep'2016 143,900
Des'2016 126.300 Jan'2017 73,500
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 66,100
Jan'2018 77.900 Peb'2018 121,900
Mei'2018 117.500 Jun'2018 126,300
Sep'2018 69.800 Okt'2018 77,900
Jan'2019 201.100 Peb'2019 164,200
Mei'2019 164.200 Jun'2019 185,400
Sep'2019 121.800 Okt'2019 76,500
Jan'2020 233.100 Peb'2020 158,900
Mei'2020 0 Jun'2020 0
Sep'2020 116.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------
E21752 00101521752 ZWESTY WISMA DEP I
Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21753 00101521753 ARIAN ANDIKA


Tunggakan Jun'2020 0 Jul'2020 67,500

E21755 00101521755 HERI HERMANSYAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 275.500

E21758 00101521758 TRI WAHYUDI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21761 00101521761 FIRDAUS


Tunggakan Jan'2019 319.900 Peb'2019 227,800
Mei'2019 148.300 Jun'2019 249,000
Sep'2019 196.000 Okt'2019 254,300
Jan'2020 280.800 Peb'2020 296,700
Mei'2020 0 Jun'2020 0
Sep'2020 270.200

E21766 00101521766 ADI CANDRA


Tunggakan Jul'2020 135.000 Agt'2020 135,000

E21767 00101521767 HJ. EMA SARIANA, SH (A)


Tunggakan Jul'2020 765.000 Agt'2020 336,600

E21776 00101521776 SAJIMAN


Tunggakan Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21781 00101521781 ZULKOPLI


Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 85,500
Des'2019 217.200 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 402.700 Sep'2020 710,100

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21786 00101521786 YULIA (A)


Tunggakan Apr'2019 135.000 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 135,000
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E21787 00101521787 YULIA (B)


Tunggakan Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21788 00101521788 YULIA (C)


Tunggakan Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21789 00101521789 YULIA (D)


Tunggakan Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E21793 00101521793 YULIA (H)


Tunggakan Nop'2019 1.302.600 Des'2019 882,600
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21794 00101521794 RIZAL


Tunggakan Sep'2017 58.700 Okt'2017 69,800
Jan'2018 69.800 Peb'2018 82,300
Mei'2018 69.800 Jun'2018 73,500
Sep'2018 95.500 Okt'2018 139,500
Jan'2019 82.300 Peb'2019 95,300
Mei'2019 67.500 Jun'2019 81,000
Sep'2019 67.500 Okt'2019 72,000
Jan'2020 95.300 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E21795 00101521795 NURLI JAYA


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21797 00101521797 TETEH


Tunggakan Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21798 00101521798 MAMAN FIRMANSYAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 121.800 Sep'2020 116,500

E21799 00101521799 DEDI HERWAN


Tunggakan Jun'2020 0 Jul'2020 67,500

E21803 00101521803 DARMANTO


Tunggakan Sep'2017 113.100 Okt'2017 69,800
Jan'2018 108.700 Peb'2018 77,900
Mei'2018 117.500 Jun'2018 121,900
Sep'2018 73.500 Okt'2018 82,300
Jan'2019 152.700 Peb'2019 180,100
Mei'2019 132.400 Jun'2019 158,900
Sep'2019 148.300 Okt'2019 127,100
Jan'2020 169.500 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

E21812 00101521812 ABDUL A LA MAUDI K


Tunggakan Jun'2020 0 Jul'2020 67,500

E21819 00101521819 YUSRI AZHARI


Tunggakan Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 143,000

E21834 00101521834 MARZUKI


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21852 00101521852 ASWANDI


Tunggakan Nop'2019 190.700 Des'2019 158,900
Mar'2020 180.100 Apr'2020 0
Jul'2020 206.600 Agt'2020 249,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21859 00101521859 JHONADA SAPUTRA S.PAKOM


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21860 00101521860 PARLINDUNGAN PAN E


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21861 00101521861 BUDI HARTONO


Tunggakan Mei'2017 214.300 Jun'2017 152,700
Sep'2017 223.100 Okt'2017 187,900
Jan'2018 165.900 Peb'2018 148,300
Mei'2018 205.500 Jun'2018 196,700
Sep'2018 139.500 Okt'2018 139,500
Jan'2019 139.500 Peb'2019 169,500
Mei'2019 169.500 Jun'2019 169,500
Sep'2019 153.600 Okt'2019 169,500
Jan'2020 169.500 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

E21863 00101521863 RUAIDAH


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21864 00101521864 A.FADILAH SE M.S i


Tunggakan Okt'2019 111.200 Nop'2019 111,200
Peb'2020 76.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 148,300

E21870 00101521870 HERWANTO


Tunggakan Okt'2019 201.300 Nop'2019 238,400
Peb'2020 254.300 Mar'2020 116,500
Jun'2020 0 Jul'2020 90,000

E21872 00101521872 RISA DEVRICA


Tunggakan Apr'2016 55.000 Mei'2016 66,100
Agt'2016 73.500 Sep'2016 55,000
Des'2016 95.500 Jan'2017 73,500
Apr'2017 117.500 Mei'2017 152,700
Agt'2017 66.100 Sep'2017 143,900
Des'2017 227.500 Jan'2018 249,500
Apr'2018 359.500 Mei'2018 328,700
Agt'2018 456.300 Sep'2018 473,900
Des'2018 205.500 Jan'2019 394,700
Apr'2019 196.000 Mei'2019 169,500
Agt'2019 211.900 Sep'2019 249,000
Des'2019 137.700 Jan'2020 164,200
Apr'2020 0 Mei'2020 0
Agt'2020 408.000 Sep'2020 169,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21875 00101521875 NURMALA (C)


Tunggakan Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E21876 00101521876 LENI MULYATI


Tunggakan Jul'2020 95.300 Agt'2020 90,000

E21878 00101521878 MELINDA


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21884 00101521884 HALIMAH


Tunggakan Peb'2018 187.900 Mar'2018 148,300
Jun'2018 253.900 Jul'2018 157,100
Okt'2018 135.100 Nop'2018 280,300
Peb'2019 174.800 Mar'2019 413,300
Jun'2019 233.100 Jul'2019 503,400
Okt'2019 174.800 Nop'2019 429,200
Peb'2020 174.800 Mar'2020 81,000
Jun'2020 0 Sep'2020 137,700

E21885 00101521885 ANDRI KAMALUDIN


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21886 00101521886 SYAFRIZAL


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21888 00101521888 M. UMAR


Tunggakan Sep'2016 62.400 Okt'2016 55,000
Jan'2017 86.700 Peb'2017 99,900
Mei'2017 99.900 Jun'2017 62,400
Sep'2017 117.500 Okt'2017 91,100
Jan'2018 99.900 Peb'2018 126,300
Mei'2018 95.500 Jun'2018 99,900
Sep'2018 86.700 Okt'2018 62,400
Jan'2019 82.300 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21890 00101521890 ANSORI


Tunggakan Okt'2019 67.500 Nop'2019 67,500
Peb'2020 116.500 Mar'2020 217,200
Jun'2020 0 Jul'2020 67,500

E21893 00101521893 GUNADI


Tunggakan Sep'2016 55.000 Okt'2016 66,100
Jan'2017 55.000 Peb'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 66,100
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21894 00101521894 ALIAS BUNGSU


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E21896 00101521896 FIRA PUSPITA (A)


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21902 00101521902 ROHANI


Tunggakan Jul'2018 403.500 Agt'2018 447,500
Nop'2018 416.700 Des'2018 359,500
Mar'2019 355.000 Apr'2019 545,800
Jul'2019 582.900 Agt'2019 227,800
Nop'2019 111.200 Des'2019 95,300
Mar'2020 105.900 Apr'2020 0
Jul'2020 158.900 Agt'2020 111,200

E21911 00101521911 SOPIAN


Tunggakan Apr'2017 62.400 Mei'2017 91,100
Agt'2017 108.700 Sep'2017 69,800
Des'2017 121.900 Jan'2018 66,100
Apr'2018 104.300 Mei'2018 135,100
Agt'2018 99.900 Sep'2018 121,900
Des'2018 82.300 Jan'2019 139,500
Apr'2019 116.500 Mei'2019 85,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 76.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21914 00101521914 RINA SATRIANA


Tunggakan Des'2018 179.100 Jan'2019 240,700
Apr'2019 249.000 Mei'2019 296,700
Agt'2019 249.000 Sep'2019 280,800
Des'2019 222.500 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 121,800

E21917 00101521917 EFENDI


Tunggakan Jun'2016 86.700 Jul'2016 55,000
Okt'2016 69.800 Nop'2016 66,100
Peb'2017 86.700 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21918 00101521918 AHAD


Tunggakan Des'2017 62.400 Jan'2018 62,400
Apr'2018 55.000 Mei'2018 77,900
Agt'2018 58.700 Sep'2018 95,500
Des'2018 55.000 Jan'2019 73,500
Apr'2019 127.100 Mei'2019 100,600
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 95,300

E21923 00101521923 MAKMUR SALIM


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E21924 00101521924 RUSLI / TAMBAK I KAN


Tunggakan Sep'2016 133.500 Okt'2016 133,500
Jan'2017 133.500 Peb'2017 133,500
Mei'2017 150.300 Jun'2017 141,900
Sep'2017 133.500 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Mei'2018 141.900 Jun'2018 150,300
Sep'2018 133.500 Okt'2018 167,100
Jan'2019 133.500 Peb'2019 269,400
Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 269,400
Mei'2020 513.000 Jun'2020 555,000
Sep'2020 538.200

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21925 00101521925 SAYUTI


Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21926 00101521926 SRIYANTI / YANTI SUDIN


Tunggakan Agt'2017 95.500 Sep'2017 77,900
Des'2017 91.100 Jan'2018 62,400
Apr'2018 55.000 Mei'2018 73,500
Agt'2018 77.900 Sep'2018 121,900
Des'2018 73.500 Jan'2019 91,100
Apr'2019 111.200 Mei'2019 67,500
Agt'2019 111.200 Sep'2019 85,500
Des'2019 116.500 Jan'2020 105,900
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 76,500

E21928 00101521928 LESTARI ARFANI


Tunggakan Jan'2017 55.000 Peb'2017 55,000
Mei'2017 66.100 Jun'2017 58,700
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 77.900 Jun'2018 82,300
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21930 00101521930 BUDI IRAWAN


Tunggakan Peb'2020 67.500 Mar'2020 90,000
Jun'2020 0 Jul'2020 95,300

E21934 00101521934 HENDRI KUSUMA AT MAJA


Tunggakan Jan'2019 91.100 Peb'2019 249,000
Mei'2019 116.500 Jun'2019 90,000
Sep'2019 307.300 Okt'2019 217,200
Jan'2020 190.700 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 233.100

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21936 00101521936 LUKMAN (DARUL)


Tunggakan Agt'2018 108.700 Sep'2018 139,500
Des'2018 117.500 Jan'2019 135,100
Apr'2019 174.800 Mei'2019 148,300
Agt'2019 185.400 Sep'2019 180,100
Des'2019 143.000 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 180,100

E21937 00101521937 APTA TRIANDI


Tunggakan Jul'2020 76.500 Agt'2020 164,200

E21939 00101521939 RIVAI SULAIMAN


Tunggakan Jun'2017 73.500 Jul'2017 143,900
Okt'2017 95.500 Nop'2017 139,500
Peb'2018 66.100 Mar'2018 91,100
Jun'2018 117.500 Jul'2018 73,500
Okt'2018 117.500 Nop'2018 143,900
Peb'2019 132.400 Mar'2019 121,800
Jun'2019 153.600 Jul'2019 164,200
Okt'2019 153.600 Nop'2019 196,000
Peb'2020 211.900 Mar'2020 190,700
Jun'2020 0 Jul'2020 158,900

E21942 00101521942 INA YANI


Tunggakan Jun'2019 561.700 Jul'2019 476,900
Okt'2019 180.100 Nop'2019 264,900
Peb'2020 254.300 Mar'2020 190,700
Jun'2020 0 Jul'2020 222,500

E21943 00101521943 SUSILAWATI


Tunggakan Peb'2019 67.500 Mar'2019 143,000
Jun'2019 180.100 Jul'2019 206,600
Okt'2019 185.400 Nop'2019 201,300
Peb'2020 116.500 Mar'2020 190,700
Jun'2020 0 Jul'2020 185,400

E21945 00101521945 DARWIN


Tunggakan Nop'2016 55.000 Des'2016 55,000
Mar'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21951 00101521951 INDRA WIJAYA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21954 00101521954 RAHMAT


Tunggakan Okt'2015 77.900 Nop'2015 73,500
Peb'2016 66.100 Mar'2016 99,900
Jun'2016 113.100 Jul'2016 130,700
Okt'2016 77.900 Nop'2016 73,500
Peb'2017 143.900 Mar'2017 91,100
Jun'2017 91.100 Jul'2017 108,700
Okt'2017 55.000 Nop'2017 58,700
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 62.400 Jul'2018 55,000
Okt'2018 77.900 Nop'2018 62,400
Peb'2019 100.600 Mar'2019 67,500
Jun'2019 81.000 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E21957 00101521957 IKHSAN KARIMULLA H


Tunggakan Jan'2020 264.900 Peb'2020 344,400
Mei'2020 0 Jun'2020 0
Sep'2020 302.000

E21959 00101521959 JOKO SETIAWAN


Tunggakan Jun'2020 0 Jul'2020 67,500

E21962 00101521962 SYAIFUL ANWAR


Tunggakan Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------
E21963 00101521963 MIRAUWATI
Tunggakan Nop'2018 258.300 Des'2018 227,500
Mar'2019 291.400 Apr'2019 328,500
Jul'2019 164.200 Agt'2019 148,300
Nop'2019 196.000 Des'2019 169,500
Mar'2020 238.400 Apr'2020 0
Jul'2020 275.500 Agt'2020 275,500

E21964 00101521964 NAZARUDIN


Tunggakan Jul'2020 127.100 Agt'2020 116,500

E21968 00101521968 ALWI BIN M.YUSUF


Tunggakan Jul'2020 180.100 Agt'2020 164,200

E21971 00101521971 WIDIYA LESTARI S APTARINI


Tunggakan Des'2018 73.500 Jan'2019 73,500
Apr'2019 90.000 Mei'2019 90,000
Agt'2019 90.000 Sep'2019 90,000
Des'2019 90.000 Jan'2020 90,000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90,000

E21975 00101521975 DANAN JAYA


Tunggakan Sep'2016 55.000 Okt'2016 55,000
Jan'2017 55.000 Peb'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 58,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E21976 00101521976 YAN PARTAWIJAYA


Tunggakan Jun'2020 0 Jul'2020 67,500

E21982 00101521982 MUIS


Tunggakan Jul'2019 153.600 Agt'2019 158,900
Nop'2019 180.100 Des'2019 137,700
Mar'2020 158.900 Apr'2020 0
Jul'2020 116.500 Agt'2020 185,400

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21983 00101521983 M.BELAD


Tunggakan Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 117.500 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21985 00101521985 JOKO SETIAWAN (2 )


Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 116.500 Des'2019 67,500
Mar'2020 95.300 Apr'2020 0
Jul'2020 76.500 Agt'2020 67,500

E21988 00101521988 SUPARDIK


Tunggakan Apr'2017 104.300 Mei'2017 130,700
Agt'2017 55.000 Sep'2017 55,000
Des'2017 280.300 Jan'2018 319,900
Apr'2018 55.000 Mei'2018 62,400
Agt'2018 55.000 Sep'2018 62,400
Des'2018 148.300 Jan'2019 192,300
Apr'2019 67.500 Mei'2019 137,700
Agt'2019 67.500 Sep'2019 116,500
Des'2019 95.300 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
E21989 00101521989 CHARLES HUTAGALU NG
Tunggakan Jul'2020 210.600 Agt'2020 151,800

E21991 00101521991 IRMATATI


Tunggakan Mar'2019 249.000 Apr'2019 376,200
Jul'2019 392.100 Agt'2019 604,100
Nop'2019 461.000 Des'2019 688,900
Mar'2020 763.100 Apr'2020 0
Jul'2020 551.100 Agt'2020 720,700

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E21992 00101521992 DELIANA


Tunggakan Jun'2018 73.500 Jul'2018 91,100
Okt'2018 66.100 Nop'2018 73,500
Peb'2019 127.100 Mar'2019 105,900
Jun'2019 100.600 Jul'2019 95,300
Okt'2019 81.000 Nop'2019 148,300
Peb'2020 90.000 Mar'2020 132,400
Jun'2020 0 Jul'2020 90,000

E21996 00101521996 FIRA PUSPITA (B)


Tunggakan Des'2018 62.400 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E21997 00101521997 DRS. RUSWEDI


Tunggakan Jun'2020 135.000 Jul'2020 135,000

E21998 00101521998 FIRA PUSPITA (C)


Tunggakan Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E22000 00101522000 ARIES EKANANDA


Tunggakan Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22002 00101522002 DEDI YANSYAH


Tunggakan Okt'2018 55.000 Nop'2018 55,000
Peb'2019 81.000 Mar'2019 67,500
Jun'2019 81.000 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 127.100 Mar'2020 76,500
Jun'2020 0 Jul'2020 105,900

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22019 00101522019 EKA MANSYUR


Tunggakan Jul'2017 130.700 Agt'2017 135,100
Nop'2017 157.100 Des'2017 139,500
Mar'2018 152.700 Apr'2018 135,100
Jul'2018 108.700 Agt'2018 152,700
Nop'2018 143.900 Des'2018 117,500
Mar'2019 153.600 Apr'2019 153,600
Jul'2019 127.100 Agt'2019 158,900
Nop'2019 111.200 Des'2019 105,900
Mar'2020 233.100 Apr'2020 0
Jul'2020 169.500 Agt'2020 275,500

E22021 00101522021 ABDUL KARIM


Tunggakan Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 67,500

E22022 00101522022 HUSNI TAMRIN. A


Tunggakan Apr'2016 179.100 Mei'2016 253,900
Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 62,400
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22023 00101522023 HUSNI THAMRIN .B


Tunggakan Okt'2016 55.000 Nop'2016 55,000
Peb'2017 95.500 Mar'2017 55,000
Jun'2017 91.100 Jul'2017 223,100
Okt'2017 62.400 Nop'2017 99,900
Peb'2018 58.700 Mar'2018 161,500
Jun'2018 58.700 Jul'2018 196,700
Okt'2018 143.900 Nop'2018 66,100
Peb'2019 67.500 Mar'2019 95,300
Jun'2019 169.500 Jul'2019 105,900
Okt'2019 76.500 Nop'2019 85,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 81,000
------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22028 00101522028 ABDUL GHANDI


Tunggakan Peb'2018 104.300 Mar'2018 148,300
Jun'2018 95.500 Jul'2018 152,700
Okt'2018 77.900 Nop'2018 73,500
Peb'2019 164.200 Mar'2019 121,800
Jun'2019 158.900 Jul'2019 206,600
Okt'2019 620.000 Nop'2019 837,300
Peb'2020 233.100 Mar'2020 227,800
Jun'2020 0 Jul'2020 148,300

E22029 00101522029 DESI EFRIANDI


Tunggakan Agt'2019 169.500 Sep'2019 143,000
Des'2019 90.000 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22041 00101522041 HELMA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22045 00101522045 IHWAN FIRDAUS


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22046 00101522046 NASIRUDIN


Tunggakan Jul'2020 190.700 Agt'2020 201,300

E22049 00101522049 GESTRA ANDERSON


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22050 00101522050 BAMBANG UTOYO


Tunggakan Apr'2019 249.000 Mei'2019 116,500
Agt'2019 116.500 Sep'2019 116,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 100,600

E22057 00101522057 OKARIA ANDRALA


Tunggakan Des'2019 169.500 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 169,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22061 00101522061 EVI RIASTI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 90,000

E22062 00101522062 HARI PRABOWO


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22063 00101522063 NOVITA DWI JAYAN TI


Tunggakan Jun'2020 0 Jul'2020 81,000

E22068 00101522068 DESY PERMATASARI


Tunggakan Jun'2020 0 Jul'2020 143,000

E22076 00101522076 SUTRISNO


Tunggakan Jul'2020 227.800 Agt'2020 169,500

E22093 00101522093 TSYABIT SYAUBI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 206,600

E22094 00101522094 BASTARI


Tunggakan Jul'2020 67.500 Agt'2020 67,500
E22095 00101522095 AGUSWA YUDI
Tunggakan Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 58.700 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67,500

E22098 00101522098 DWI OKTARINA


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22099 00101522099 RUSLAN


Tunggakan Sep'2018 179.100 Okt'2018 214,300
Jan'2019 302.300 Peb'2019 76,500
Mei'2019 67.500 Jun'2019 164,200
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 127.100 Peb'2020 487,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22100 00101522100 RANI LASTARI


Tunggakan Agt'2019 72.000 Sep'2019 67,500
Des'2019 72.000 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22102 00101522102 AGUNG SUPRIANSYA H


Tunggakan Jun'2020 0 Jul'2020 90,000

E22105 00101522105 BAMBANG IRAWAN


Tunggakan Jan'2020 85.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

E22111 00101522111 RANI NOVERA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 85.500

E22115 00101522115 DENY NOVRIADY


Tunggakan Des'2017 91.100 Jan'2018 113,100
Apr'2018 95.500 Mei'2018 95,500
Agt'2018 117.500 Sep'2018 165,900
Des'2018 95.500 Jan'2019 121,900
Apr'2019 111.200 Mei'2019 76,500
Agt'2019 85.500 Sep'2019 148,300
Des'2019 100.600 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 211,900

E22116 00101522116 YOGI BUNYAMIN HU TAURUK


Tunggakan Apr'2017 69.800 Mei'2017 73,500
Agt'2017 69.800 Sep'2017 104,300
Des'2017 77.900 Jan'2018 113,100
Apr'2018 77.900 Mei'2018 104,300
Agt'2018 130.700 Sep'2018 113,100
Des'2018 86.700 Jan'2019 161,500
Apr'2019 174.800 Mei'2019 196,000
Agt'2019 127.100 Sep'2019 211,900
Des'2019 222.500 Jan'2020 259,600
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 164,200

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22119 00101522119 BAHRI PALAWI


Tunggakan Jul'2019 90.000 Agt'2019 90,000
Nop'2019 180.100 Des'2019 143,000
Mar'2020 67.500 Apr'2020 0
Jul'2020 132.400 Agt'2020 100,600

E22120 00101522120 MAMAN SULAIMAN


Tunggakan Jan'2020 90.000 Peb'2020 116,500
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

E22121 00101522121 ISMAIL KORNOPEN


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22131 00101522131 MEDI HIDAYAT


Tunggakan Jul'2018 69.800 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22134 00101522134 SUMARNO


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22137 00101522137 SUMADI


Tunggakan Jan'2019 95.500 Peb'2019 100,600
Mei'2019 95.300 Jun'2019 95,300
Sep'2019 81.000 Okt'2019 72,000
Jan'2020 76.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22139 00101522139 WIWIT APRIANI


Tunggakan Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22144 00101522144 EKAYANA PUTRA


Tunggakan Jan'2020 76.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E22145 00101522145 DIEN MAYASARI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22146 00101522146 FITRIANI


Tunggakan Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22150 00101522150 FARID FARIZI


Tunggakan Jun'2016 55.000 Jul'2016 55,000
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000

E22153 00101522153 DEDI IRAWAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22156 00101522156 SUTRISNO


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22158 00101522158 NURBAITI


Tunggakan Mei'2019 116.500 Jun'2019 148,300
Sep'2019 164.200 Okt'2019 67,500
Jan'2020 137.700 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22164 00101522164 ZAINAB


Tunggakan Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 58,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22166 00101522166 RUSDIANTO


Tunggakan Jun'2019 180.100 Jul'2019 72,000
Okt'2019 76.500 Nop'2019 90,000
Peb'2020 67.500 Mar'2020 81,000
Jun'2020 0 Jul'2020 95,300

E22168 00101522168 GEDUNG FUTSAL


Tunggakan Jan'2020 244.200 Peb'2020 319,800
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E22171 00101522171 ARDIANSYAH (D)


Tunggakan Des'2018 133.500 Jan'2019 133,500
Apr'2019 135.000 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 135,000
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000
E22174 00101522174 ROSADA
Tunggakan Jul'2020 67.500 Agt'2020 72,000

E22180 00101522180 AHMAD SOBIRIN


Tunggakan Mar'2018 187.900 Apr'2018 174,700
Jul'2018 302.300 Agt'2018 139,500
Nop'2018 209.900 Des'2018 117,500
Mar'2019 190.700 Apr'2019 270,200
Jul'2019 206.600 Agt'2019 227,800
Nop'2019 339.100 Des'2019 254,300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22182 00101522182 JONTRA PUTRA


Tunggakan Mar'2020 72.000 Apr'2020 0
Jul'2020 76.500 Agt'2020 67,500

E22185 00101522185 M.ROZI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22189 00101522189 ARDIANSYAH (G)


Tunggakan Mar'2017 133.500 Apr'2017 133,500
Jul'2017 1.065.900 Agt'2017 200,700
Nop'2017 133.500 Des'2017 133,500
Mar'2018 133.500 Jan'2019 133,500
Apr'2019 135.000 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 135,000
Des'2019 135.000 Jan'2020 151,800
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22193 00101522193 RUSNAWI


Tunggakan Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 151,800
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

E22198 00101522198 RAFIANSYAH,SE, M .Si


Tunggakan Jan'2018 104.300 Peb'2018 196,700
Sep'2020 90.000

E22199 00101522199 DENI HARAPAN


Tunggakan Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

E22201 00101522201 GUSTI


Tunggakan Sep'2019 210.600 Okt'2019 177,000
Jan'2020 235.800 Peb'2020 160,200
Mei'2020 227.400 Jun'2020 244,200
Sep'2020 135.000

E22208 00101522208 AZMAN NUN


Tunggakan Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E22222 00101522222 EPI EPANSAH


Tunggakan Mei'2018 143.900 Jun'2018 139,500
Sep'2018 148.300 Okt'2018 117,500
Jan'2019 91.100 Peb'2019 90,000
Mei'2019 67.500 Jun'2019 72,000
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E22223 00101522223 DESI NIRYANI


Tunggakan Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22233 00101522233 ARIE PERDANA PUT RA


Tunggakan Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22240 00101522240 FIRDAUS


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22251 00101522251 ARDIANSYAH (B)


Tunggakan Jul'2020 353.400 Agt'2020 370,200

E22253 00101522253 AMRULLAH (A)


Tunggakan Jul'2018 55.000 Agt'2018 55,000
Nop'2018 58.700 Des'2018 55,000
Mar'2019 72.000 Apr'2019 76,500
Jul'2019 72.000 Agt'2019 67,500
Nop'2019 81.000 Des'2019 85,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 76,500

E22254 00101522254 MIMILIA (HEN)


Tunggakan Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

E22257 00101522257 MUSLIM


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 116.500

E22261 00101522261 DJUREMI BIN LATI P


Tunggakan Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 95.500 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22263 00101522263 ZALEHA BIN DAMIR I


Tunggakan Mar'2018 113.100 Apr'2018 99,900
Jul'2018 157.100 Agt'2018 82,300
Nop'2018 148.300 Des'2018 82,300
Mar'2019 121.800 Apr'2019 164,200
Jul'2019 121.800 Agt'2019 148,300
Nop'2019 185.400 Des'2019 153,600
Mar'2020 185.400 Apr'2020 0
Jul'2020 211.900 Agt'2020 169,500

E22265 00101522265 SUPRIANTO


Tunggakan Sep'2017 143.900 Okt'2017 121,900
Jan'2018 152.700 Peb'2018 143,900
Mei'2018 113.100 Jun'2018 108,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22270 00101522270 H. BAHRUL (D)


Tunggakan Jul'2020 135.000 Agt'2020 135,000
E22271 00101522271 KEN ZURAIDA
Tunggakan Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22279 00101522279 LAMYATI


Tunggakan Jun'2019 143.000 Jul'2019 143,000
Okt'2019 143.000 Nop'2019 132,400
Peb'2020 143.000 Mar'2020 143,000
Jun'2020 0 Jul'2020 143,000

E22285 00101522285 ALHIDAYAH


Tunggakan Peb'2020 67.500 Mar'2020 90,000
Jun'2020 0 Jul'2020 67,500

E22286 00101522286 AIDIL DARMAWAN


Tunggakan Nop'2018 82.300 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 90.000 Agt'2019 67,500
Nop'2019 100.600 Des'2019 67,500
Mar'2020 90.000 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22291 00101522291 WENDI RELIGIUS


Tunggakan Jul'2020 137.700 Agt'2020 196,000

E22292 00101522292 GUSTI AGUNG MADE NOPITASARI


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 169,500

E22296 00101522296 HJ. NURMALA


Tunggakan Jun'2020 135.000 Jul'2020 135,000
E22297 00101522297 MARWANI (A)
Tunggakan Jun'2020 135.000 Jul'2020 135,000

E22298 00101522298 MARWANI (B)


Tunggakan Des'2019 571.800 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 168.600 Sep'2020 294,600

E22299 00101522299 AIDIL FIKRIANSYA H


Tunggakan Jul'2020 111.200 Agt'2020 105,900

E22303 00101522303 CANDRA APRIADI


Tunggakan Mar'2020 111.200 Apr'2020 0
Jul'2020 90.000 Agt'2020 111,200

E22312 00101522312 YULIANA


Tunggakan Apr'2019 121.800 Mei'2019 95,300
Agt'2019 81.000 Sep'2019 121,800
Des'2019 116.500 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 169.500 Sep'2020 169,500

E22319 00101522319 FRENGKY YULIUS


Tunggakan Jan'2020 67.500 Peb'2020 95,300
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22320 00101522320 JAMIL


Tunggakan Jan'2020 121.800 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------
E22322 00101522322 NIZAR
Tunggakan Okt'2015 214.300 Nop'2015 161,500
Peb'2016 258.300 Mar'2016 227,500
Jun'2016 130.700 Jul'2016 201,100
Okt'2016 192.300 Nop'2016 148,300
Peb'2017 143.900 Mar'2017 148,300
Jun'2017 143.900 Jul'2017 157,100
Okt'2017 117.500 Nop'2017 161,500
Peb'2018 99.900 Mar'2018 95,500
Jun'2018 69.800 Jul'2018 174,700
Okt'2018 86.700 Nop'2018 66,100
Peb'2019 90.000 Mar'2019 85,500
Jun'2019 169.500 Jul'2019 127,100
Okt'2019 211.900 Nop'2019 249,000
Peb'2020 222.500 Mar'2020 370,900
Jun'2020 0 Jul'2020 333,800

E22324 00101522324 SUBANDI


Tunggakan Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 67,500

E22329 00101522329 MARKASIM


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22331 00101522331 HANGGARA RIZKY


Tunggakan Jun'2019 76.500 Jul'2019 111,200
Okt'2019 111.200 Nop'2019 137,700
Peb'2020 95.300 Mar'2020 111,200
Jun'2020 0 Jul'2020 148,300

E22333 00101522333 DODI IRAWAN


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22348 00101522348 M. DAVID WELSON


Tunggakan Mar'2020 748.200 Apr'2020 916,200
Jul'2020 135.000 Agt'2020 135,000

E22349 00101522349 INDAH ELVALISA


Tunggakan Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22350 00101522350 SELVIA PUTRI SAR I


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22356 00101522356 ALPIZER


Tunggakan Des'2019 121.800 Jan'2020 164,200
Apr'2020 0 Mei'2020 0
Agt'2020 137.700 Sep'2020 201,300

E22357 00101522357 IMRON ALKHUDRIE


Tunggakan Mar'2017 117.500 Apr'2017 161,500
Jul'2017 91.100 Agt'2017 104,300
Nop'2017 130.700 Des'2017 157,100
Mar'2018 152.700 Apr'2018 108,700
Jul'2018 104.300 Agt'2018 161,500
Nop'2018 214.300 Des'2018 139,500
Mar'2019 185.400 Apr'2019 211,900
Jul'2019 174.800 Agt'2019 164,200
Nop'2019 249.000 Des'2019 180,100
Mar'2020 201.300 Apr'2020 0
Jul'2020 153.600 Agt'2020 153,600

E22362 00101522362 GATMIR KURNIAWAN


Tunggakan Jul'2020 90.000 Agt'2020 111,200

E22365 00101522365 ZANARIAH


Tunggakan Peb'2020 823.800 Mar'2020 529,800
Jun'2020 135.000 Jul'2020 210,600

E22367 00101522367 ZURIA


Tunggakan Nop'2016 174.700 Des'2016 95,500
Mar'2017 121.900 Apr'2017 187,900
Jul'2017 95.500 Agt'2017 117,500
Nop'2017 73.500 Des'2017 73,500
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22368 00101522368 FERI LANI


Tunggakan Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 91,100
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22371 00101522371 RIDWAN ROBOT


Tunggakan Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 76.500 Sep'2019 238,400
Des'2019 121.800 Jan'2020 153,600
Apr'2020 0 Mei'2020 0
Agt'2020 307.300 Sep'2020 243,700

E22374 00101522374 IWAN (A)


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

E22383 00101522383 WILI SETIAWATI


Tunggakan Jul'2020 90.000 Agt'2020 90,000
E22384 00101522384 PRIYAGUNG ADITAM A
Tunggakan Mar'2020 180.100 Apr'2020 0
Jul'2020 72.000 Agt'2020 233,100

E22387 00101522387 MARLINA


Tunggakan Jan'2020 72.000 Peb'2020 254,300
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22388 00101522388 AMIRIANSYAH


Tunggakan Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 58,700
Agt'2018 73.500 Sep'2018 82,300
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22389 00101522389 HERIANTO


Tunggakan Jul'2019 116.500 Agt'2019 90,000
Nop'2019 111.200 Des'2019 105,900
Mar'2020 148.300 Apr'2020 0
Jul'2020 100.600 Agt'2020 116,500

E22396 00101522396 MASKURI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22398 00101522398 RAHMAT KURNIAWAN


Tunggakan Jan'2016 73.500 Peb'2016 55,000
Mei'2016 55.000 Jun'2016 55,000
Sep'2016 77.900 Okt'2016 77,900
Jan'2017 82.300 Peb'2017 108,700
Mei'2017 55.000 Jun'2017 69,800
Sep'2017 62.400 Okt'2017 58,700
Jan'2018 82.300 Peb'2018 77,900
Mei'2018 69.800 Jun'2018 73,500
Sep'2018 66.100 Okt'2018 82,300
Jan'2019 165.900 Peb'2019 132,400
Mei'2019 127.100 Jun'2019 111,200
Sep'2019 121.800 Okt'2019 185,400
Jan'2020 233.100 Peb'2020 243,700
Mei'2020 0 Jun'2020 0
Sep'2020 121.800

E22399 00101522399 WASIMAN


Tunggakan Jun'2020 135.000 Jul'2020 135,000

E22400 00101522400 SAMSUL ARIFIN


Tunggakan Jul'2019 95.300 Agt'2019 143,000
Nop'2019 402.700 Des'2019 111,200
Mar'2020 127.100 Apr'2020 0
Jul'2020 116.500 Agt'2020 296,700

E22403 00101522403 SUSILO WINOTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22406 00101522406 HJ.NURMALA, SE ( B)


Tunggakan Okt'2016 133.500 Nop'2016 133,500
Peb'2017 133.500 Mar'2017 133,500
Jun'2017 133.500 Jul'2017 133,500
Peb'2018 133.500 Mei'2019 135,000
Agt'2019 135.000 Sep'2019 185,400
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 723.000 Sep'2020 135,000

------------------------------------------- -----------
Sub T
=========================================== ===========
PDAM TIRTA RANDIK
JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22414 00101522414 EMI ELIZA


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 127.100

E22415 00101522415 RATNA DEWI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22428 00101522428 HENDRIYANTO


Tunggakan Mei'2020 697.800 Jun'2020 387,000
Sep'2020 345.000

E22430 00101522430 FIRDAUS


Tunggakan Jun'2020 328.200 Jul'2020 303,000

E22433 00101522433 LUTFI WARDANI


Tunggakan Jun'2019 174.800 Jul'2019 143,000
Okt'2019 121.800 Nop'2019 312,600
Peb'2020 211.900 Mar'2020 100,600
Jun'2020 0 Jul'2020 196,000

E22438 00101522438 SYUKRON BASRAMA


Tunggakan Agt'2019 100.600 Sep'2019 67,500
Des'2019 67.500 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22441 00101522441 TRISUSILO


Tunggakan Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 180.100 Okt'2019 280,800
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
E22445 00101522445 DANI ZULKARNAIN (C)
Tunggakan Jun'2020 0 Jul'2020 196,000

E22451 00101522451 BERLIN


Tunggakan Des'2018 214.300 Jan'2019 223,100
Apr'2019 201.300 Mei'2019 291,400
Agt'2019 67.500 Sep'2019 67,500
Des'2019 121.800 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 233.100 Sep'2020 153,600

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22452 00101522452 ABU NASIB


Tunggakan Mar'2019 67.500 Apr'2019 148,300
Jul'2019 169.500 Agt'2019 132,400
Nop'2019 243.700 Des'2019 127,100
Mar'2020 174.800 Apr'2020 0
Jul'2020 328.500 Agt'2020 90,000

E22453 00101522453 AHMAD DAUSAT


Tunggakan Okt'2015 58.700 Nop'2015 1,697,100
Peb'2016 55.000 Mar'2016 55,000
Jun'2016 55.000 Jul'2016 55,000
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Sep'2020 67,500

E22456 00101522456 HENDRIYADI


Tunggakan Peb'2018 130.700 Mar'2018 139,500
Jun'2018 99.900 Jul'2018 161,500
Okt'2018 113.100 Nop'2018 108,700
Peb'2019 164.200 Mar'2019 85,500
Jun'2019 153.600 Jul'2019 121,800
Okt'2019 137.700 Nop'2019 153,600
Peb'2020 158.900 Mar'2020 148,300
Jun'2020 0 Jul'2020 185,400

E22457 00101522457 ADI ARSA


Tunggakan Okt'2018 121.900 Nop'2018 236,300
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22459 00101522459 KARDIK


Tunggakan Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22461 00101522461 HERIANTO


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 95.300

E22471 00101522471 ABDUL HADI


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22472 00101522472 INDRA TAWELLY


Tunggakan Jan'2020 196.000 Peb'2020 174,800
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

E22473 00101522473 HUZAIRIN


Tunggakan Peb'2020 233.100 Mar'2020 206,600
Jun'2020 0 Jul'2020 111,200

E22482 00101522482 BARAK DALMAS


Tunggakan Des'2017 66.100 Des'2018 152,700

E22490 00101522490 KARTINI


Tunggakan Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E22492 00101522492 AGUS SUGIANTO


Tunggakan Jul'2020 143.000 Agt'2020 67,500

E22494 00101522494 PASAR TERMINAL R ANDIK


Tunggakan Jul'2020 2.361.000 Agt'2020 1,966,200

E22495 00101522495 ROSDIANA

Tunggakan Des'2019 67.500 Jan'2020 67,500


Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22497 00101522497 IWAN JAYA


Tunggakan Peb'2019 67.500 Mar'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 158.900 Sep'2020 85,500

E22502 00101522502 ARIANTO


Tunggakan Mar'2019 249.000 Apr'2019 286,100
Jul'2019 249.000 Agt'2019 302,000
Nop'2019 344.400 Des'2019 211,900
Mar'2020 339.100 Apr'2020 0
Jul'2020 148.300 Agt'2020 259,600

E22504 00101522504 M.YUNIZIR AZMI


Tunggakan Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 58.700 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22508 00101522508 MELYANDA SIMANJU NTAK, SH


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22510 00101522510 SUSIANTI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22512 00101522512 MUHAMAD MUSRI


Tunggakan Agt'2018 205.500 Sep'2018 249,500
Des'2018 126.300 Jan'2019 192,300
Apr'2019 95.300 Mei'2019 67,500
Agt'2019 81.000 Sep'2019 90,000
Des'2019 90.000 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 100,600

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22513 00101522513 YUSRIZAL


Tunggakan Jan'2018 113.100 Peb'2018 148,300
Mei'2018 174.700 Jun'2018 170,300
Sep'2018 152.700 Okt'2018 95,500
Jan'2019 121.900 Peb'2019 158,900
Mei'2019 105.900 Jun'2019 132,400
Sep'2019 105.900 Okt'2019 90,000
Jan'2020 127.100 Peb'2020 158,900
Mei'2020 0 Jun'2020 0
Sep'2020 174.800

E22515 00101522515 BUDI SETIAWAN


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 121.800

E22516 00101522516 ADAM


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22527 00101522527 LISNAWATI


Tunggakan Jun'2020 141.500 Jul'2020 141,500

E22536 00101522536 FARIT PARDU


Tunggakan Mar'2019 67.500 Apr'2019 105,900
Jul'2019 90.000 Agt'2019 111,200
Nop'2019 67.500 Des'2019 90,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

E22545 00101522545 ERWIN ARDIANSYAH


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
E22549 00101522549 SUKARTO
Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22560 00101522560 SALIM DIANTO


Tunggakan Jan'2018 55.000 Peb'2018 86,700
Mei'2018 95.500 Jun'2018 99,900
Sep'2018 55.000 Okt'2018 58,700
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 72.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22562 00101522562 MAKMUR (D)


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22565 00101522565 ROHARJITA


Tunggakan Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22567 00101522567 SUPARDI


Tunggakan Jun'2020 0 Jul'2020 67,500

E22576 00101522576 A.DILAH


Tunggakan Jul'2020 116.500 Agt'2020 67,500
E22578 00101522578 SUWARNI
Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 76,500

E22586 00101522586 IRLAN FERI


Tunggakan Des'2019 504.600 Jan'2020 403,800
Apr'2020 412.200 Mei'2020 345,000
Agt'2020 135.000 Sep'2020 135,000

E22588 00101522588 SRI WULANDARI


Tunggakan Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22591 00101522591 IRAWAN


Tunggakan Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 227,400
Jan'2020 336.600 Peb'2020 235,800
Mei'2020 135.000 Jun'2020 160,200
Sep'2020 311.400

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22603 00101522603 HERMANTO


Tunggakan Jun'2020 135.000 Jul'2020 135,000

E22606 00101522606 DANI RIANTO


Tunggakan Jun'2020 462.600 Jul'2020 277,800

E22607 00101522607 ANDI MULIAWAN


Tunggakan Des'2018 55.000 Jan'2019 58,700
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

E22608 00101522608 CAHYANING WULAND ARI


Tunggakan Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22610 00101522610 THAMRIN


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22613 00101522613 M.SYADINA


Tunggakan Jun'2019 148.300 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22617 00101522617 RUDI ANTONI


Tunggakan Okt'2019 127.100 Nop'2019 127,100
Peb'2020 90.000 Mar'2020 90,000
Jun'2020 0 Jul'2020 85,500

E22619 00101522619 ARIYADI ARMEN


Tunggakan Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22625 00101522625 HERI ANDA


Tunggakan Nop'2019 206.600 Des'2019 85,500
Mar'2020 286.100 Apr'2020 0
Jul'2020 67.500 Agt'2020 206,600

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22631 00101522631 SUHAIMI


Tunggakan Peb'2019 270.200 Mar'2019 137,700
Jun'2019 259.600 Jul'2019 217,200
Okt'2019 190.700 Nop'2019 211,900
Peb'2020 201.300 Mar'2020 217,200
Jun'2020 0 Jul'2020 243,700

E22633 00101522633 ARIANI,SH.MSI


Tunggakan Nop'2019 613.800 Des'2019 412,200

E22637 00101522637 FAHRIZAL HADI


Tunggakan Okt'2019 90.000 Nop'2019 90,000
Peb'2020 233.100 Mar'2020 238,400
Jun'2020 0 Jul'2020 169,500

E22640 00101522640 MUHAMMAD QORY


Tunggakan Mar'2020 127.100 Apr'2020 0
Jul'2020 169.500 Agt'2020 111,200

E22642 00101522642 EDWIN


Tunggakan Jan'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22643 00101522643 YURIZAL


Tunggakan Jul'2019 67.500 Agt'2019 238,400
Nop'2019 789.600 Des'2019 81,000
Mar'2020 116.500 Apr'2020 0
Jul'2020 174.800 Agt'2020 67,500

E22645 00101522645 ROMADON


Tunggakan Apr'2019 100.600 Mei'2019 100,600
Agt'2019 76.500 Sep'2019 211,900
Des'2019 137.700 Jan'2020 100,600
Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 116,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22649 00101522649 MIYATI


Tunggakan Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E22651 00101522651 MIYATI (C)


Tunggakan Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

E22653 00101522653 MUAMMAR


Tunggakan Jun'2020 0 Jul'2020 81,000

E22662 00101522662 SUWARNI


Tunggakan Jul'2019 127.100 Agt'2019 111,200
Nop'2019 196.000 Des'2019 143,000
Mar'2020 164.200 Apr'2020 0
Jul'2020 127.100 Agt'2020 302,000

E22665 00101522665 IWAN


Tunggakan Mar'2020 821.400 Apr'2020 0
Jul'2020 196.000 Agt'2020 116,500

E22674 00101522674 BENHAR SIMUTUPOA NG


Tunggakan Apr'2020 135.000 Mei'2020 227,400
Agt'2020 261.000 Sep'2020 210,600

E22689 00101522689 SUHAIMI (C)


Tunggakan Okt'2019 174.800 Nop'2019 233,100
Peb'2020 169.500 Mar'2020 153,600
Jun'2020 0 Jul'2020 180,100

E22690 00101522690 MGS. HUZAIRIN/AC ONG


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500
E22698 00101522698 DEVI IRZAN
Tunggakan Jan'2020 201.300 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

E22700 00101522700 SUWARMAN


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 100,600

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22705 00101522705 SULASTRI (B)


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22708 00101522708 SUYONO


Tunggakan Jul'2020 408.000 Agt'2020 67,500

E22719 00101522719 ARWINSYAH


Tunggakan Sep'2019 95.300 Okt'2019 100,600
Jan'2020 85.500 Peb'2020 100,600
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

E22725 00101522725 AS AT
Tunggakan Sep'2019 81.000 Okt'2019 76,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 286.100

E22728 00101522728 ANTON APRIANSYAH


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22732 00101522732 MELINDA LESTARI


Tunggakan Mar'2020 169.500 Apr'2020 0
Jul'2020 190.700 Agt'2020 206,600

E22733 00101522733 NASIKIN


Tunggakan Jul'2020 164.200 Agt'2020 100,600

E22743 00101522743 HUSNI MUBAROK


Tunggakan Jun'2020 0 Jul'2020 67,500

E22746 00101522746 SASMIKAH


Tunggakan Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22753 00101522753 KHOIRUNNISAK


Tunggakan Mar'2020 450.400 Apr'2020 0
Jul'2020 249.000 Agt'2020 90,000

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22755 00101522755 ABDUL MALIK


Tunggakan Mar'2020 105.900 Apr'2020 0
Jul'2020 143.000 Agt'2020 81,000

E22757 00101522757 MAKRUP YULIADI


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 100.600

E22759 00101522759 M. RICAN FRENDY


Tunggakan Mei'2020 0 Jun'2020 0
Sep'2020 67.500

E22767 00101522767 IIS TISNAWATI


Tunggakan Jun'2020 689.400 Jul'2020 496,200
E22770 00101522770 SUDAR MONO
Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22773 00101522773 SUDIRMAN


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22788 00101522788 DLH GELANGGANG R EMAJA


Tunggakan Jan'2020 311.400 Peb'2020 135,000
Mei'2020 261.000 Jun'2020 277,800
Sep'2020 756.600

E22792 00101522792 ASTRILIANA


Tunggakan Jul'2020 67.500 Agt'2020 116,500

E22793 00101522793 INDRA IRMANSYAH


Tunggakan Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

E22796 00101522796 SARIPUDIN


Tunggakan Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

E22799 00101522799 AMINAH


Tunggakan Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

------------------------------------------- -----------
Sub T
=========================================== ===========

PDAM TIRTA RANDIK


JL. KOL. WAHID UDIN LK.VII SEKAYU
Laporan Tunggakan Rekening Air Kantor PDAM KAYUARA
Status Pelanggan : AKTIF
========================================== ===========
No.Kontrol Nama Pelanggan
------------------------------------------ -----------

E22816 00101522816 GUSTI MANSAH


Tunggakan Jul'2020 67.500 Agt'2020 67,500

E22817 00101522817 MULYATI


Tunggakan Jul'2020 87.000 Agt'2020 243,000

E22822 00101522822 IRAWAN


Tunggakan Jul'2020 95.300 Agt'2020 135,000

------------------------------------------- -----------
Sub T
------------------------------------------- -----------
Gran d Total
=========================================== ===========
Tgl.Cetak :02/10/2020 hal: 1
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DS.II KAYUARA 2C
Nop'2018 399.100 Des'2018 275,900 4,684,100 25
Mar'2019 153.600 Apr'2019 158,900
Jul'2019 185.400 Agt'2019 164,200
Nop'2019 217.200 Des'2019 153,600
Mar'2020 185.400 Apr'2020 0
Jul'2020 201.300 Agt'2020 328,500

JL KOL W UDIN VII SEKAYU 1C


Jul'2020 63.600 Agt'2020 56,000 175,600 5

JL.PETERNAKAN VII SEKAYU 2C


Jul'2020 67.500 Agt'2020 76,500 220,500 5

JL.KOL.UDIN.LK.VII.SKY 2C
Sep'2020 67.500 202,500 3

JL. LK VII SEKAYU 2C


Peb'2020 96.000 Mar'2020 96,000 672,000 10
Jun'2020 0 Jul'2020 96,000

JL.KOL.WAHID UDIN LK.VII 2C


Sep'2020 67.500 202,500 3

DESA KAYUARA 1A
Des'2019 87.000 Jan'2020 118,200 1,204,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 219.600 Sep'2020 211,800

DESA KAYUARA 2C
Sep'2020 67.500 202,500 3

DESA KAYUARA 1A
Sep'2020 159.800 523,600 3

DESA KAYUARA 2C
Jan'2020 72.000 Peb'2020 72,000 576,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

---------------------------------- ------------- ------ --------------- --------


otal 80 lembar 8,663,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 2


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA SAMPING H.SALAMAH 2C


Peb'2016 350.700 Mar'2016 302,300 9,874,400 58
Jun'2016 319.900 Jul'2016 121,900
Okt'2016 425.500 Nop'2016 570,700
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 262.700 Jul'2017 236,300
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 62.400 Jul'2018 55,000
Okt'2018 73.500 Nop'2018 82,300
Peb'2019 206.600 Mar'2019 132,400
Jun'2019 211.900 Jul'2019 211,900
Okt'2019 227.800 Nop'2019 201,300
Peb'2020 100.600 Mar'2020 153,600
Jun'2020 0 Jul'2020 201,300

DESA KAYUARA 2C
Sep'2020 67.500 202,500 3

DESA KAYUARA 2C
Des'2019 121.800 Jan'2020 312,600 1,397,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 249,000

DS. I KAYUARA 2C
Jun'2020 0 Jul'2020 217,200 593,300 6

DUSUN II KAYUARA 2C
Okt'2019 339.100 Nop'2019 328,500 3,385,600 14
Peb'2020 339.100 Mar'2020 217,200
Jun'2020 0 Jul'2020 275,500

DUSUN II KAYUARA 2C
Okt'2018 214.300 Nop'2018 205,500 3,879,500 26
Peb'2019 323.200 Mar'2019 243,700
Jun'2019 169.500 Jul'2019 95,300
Okt'2019 116.500 Nop'2019 132,400
Peb'2020 95.300 Mar'2020 85,500
Jun'2020 0 Jul'2020 238,400

---------------------------------- ------------- ------ --------------- --------


otal 119 lembar 19,332,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 3


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DUSUN I KAYUARA 2C
Sep'2018 58.700 Okt'2018 58,700 1,639,400 27
Jan'2019 58.700 Peb'2019 72,000
Mei'2019 76.500 Jun'2019 72,000
Sep'2019 72.000 Okt'2019 72,000
Jan'2020 72.000 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

DUSUN II DESA KAYUARA 2C


Sep'2019 67.500 Okt'2019 67,500 832,500 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
JL. WAHID UDIN 3C
Des'2019 150.500 Jan'2020 150,500 3,990,500 12
Apr'2020 150.500 Mei'2020 150,500
Agt'2020 150.500 Sep'2020 2,335,000

DUSUN II KAYUARA 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

DUSUN I KAYUARA 2C
Peb'2017 62.400 Mar'2017 62,400 2,922,900 46
Jun'2017 62.400 Jul'2017 62,400
Okt'2017 62.400 Nop'2017 62,400
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

KEL.KAYUARA DS.I SEKAYU 2C


Des'2017 69.800 Jan'2018 69,800 2,579,300 36
Apr'2018 69.800 Mei'2018 69,800
Agt'2018 69.800 Sep'2018 69,800
Des'2018 69.800 Jan'2019 69,800
Apr'2019 85.500 Mei'2019 90,000
Agt'2019 85.500 Sep'2019 85,500
Des'2019 85.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85,500

---------------------------------- ------------- ------ --------------- --------


otal 142 lembar 12,167,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 4


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
LK.II. KEL.KAYUARA 2C
Jan'2019 55.000 Peb'2019 67,500 1,399,300 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

BLOK. C/1 KAYUARA 2C


Peb'2020 67.500 Mar'2020 67,500 568,400 10
Jun'2020 0 Jul'2020 158,900

BLOK. E/1 KAYUARA 2C


Sep'2020 67.500 311,100 3

BLOK. E/3 KAYUARA 2C


Agt'2020 67.500 Sep'2020 67,500 246,200 4

BLOK. F/2 KAYUARA 2C


Okt'2018 55.000 Nop'2018 55,000 1,771,600 26
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

BLOK. F/4 KAYUARA 2C


Sep'2020 561.700 953,700 3

JL. KOL.W.UDIN.LK.VII.SKY 3D
Jun'2020 3.243.000 Jul'2020 2,520,600 15,728,400 6

DESA KAYUARA 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

PERUMAHAN RANDIK 2C
Des'2016 77.900 Jan'2017 55,000 924,000 12
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Sep'2020 222,500

---------------------------------- ------------- ------ --------------- --------


otal 91 lembar 22,105,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 5


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK BLOK.A2 / 20 2C


Agt'2019 81.000 Sep'2019 81,000 1,053,000 16
Des'2019 81.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 81,000

DESA KAYUARA KEC. SEKAYU 2C


Sep'2020 81.000 243,000 3

KOMP.GRIYA RANDIK B/5 2C


Sep'2020 67.500 202,500 3

GRIYA RANDIK B.6.01 2C


Sep'2020 85.500 256,500 3

DESA KAYUARA I 2C
Jul'2018 249.500 Agt'2018 214,300 12,119,100 29
Nop'2018 311.100 Des'2018 187,900
Mar'2019 355.000 Apr'2019 317,900
Jul'2019 280.800 Agt'2019 418,600
Nop'2019 328.500 Des'2019 1,038,700
Mar'2020 1.112.900 Apr'2020 0
Jul'2020 249.000 Agt'2020 116,500

DESA KAYUARA 2C
Sep'2019 67.500 Okt'2019 85,500 864,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

DESA KAYUARA II DPN. INTAKE 2C


Sep'2019 185.400 Okt'2019 196,000 2,670,000 15
Jan'2020 355.000 Peb'2020 418,600
Mei'2020 0 Jun'2020 0
Sep'2020 280.800

KOMPLEK GRIYA RANDIK 2C


Sep'2020 90.000 270,000 3

GRIYA RANDIK BLOK A.6/12 2C


Mei'2020 0 Jun'2020 0 360,000 7
Sep'2020 90.000

---------------------------------- ------------- ------ --------------- --------


otal 94 lembar 18,038,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 6


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK BLOK A.8/11 2C


Apr'2020 0 Mei'2020 0 427,500 8
Agt'2020 85.500 Sep'2020 85,500

JL.MERDEKA I/110 KAYUARA 2C


Jan'2020 143.000 Peb'2020 72,000 1,017,400 11
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

JL.MERDEKA I KAYUARA 2C
Jan'2020 153.600 Peb'2020 190,700 1,292,400 11
Mei'2020 0 Jun'2020 0
Sep'2020 291.400

JL.MERDEKA I KAYUARA 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 20-Oct
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA I KAYUARA 2C
Sep'2020 81.000 243,000 3
KOMPK.GRIYA RANDIK A.5/21 2C
Mei'2020 0 Jun'2020 0 360,000 7
Sep'2020 90.000

JL.KOL.WAHID UDIN-KAYUARA 3D
Apr'2020 143.400 Mei'2020 143,400 1,147,200 8
Agt'2020 143.400 Sep'2020 143,400

JL.KOL.WAHID UDIN-KAYUARA 3D
Mar'2020 143.400 Apr'2020 143,400 1,290,600 9
Jul'2020 143.400 Agt'2020 143,400

LK. KAYUARA 2C
Jul'2020 90.000 Agt'2020 90,000 270,000 5

GRIYA RANDIK BLOK C5/09 2C


Nop'2019 148.300 Des'2019 72,000 1,597,500 13
Mar'2020 100.600 Apr'2020 0
Jul'2020 196.000 Agt'2020 217,200

---------------------------------- ------------- ------ --------------- --------


otal 90 lembar 8,455,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 7


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK A3 NO. 03 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

KAYUARA NO.68 2C
Sep'2020 67.500 202,500 3

GRIYA RANDIK BLOK A.2/08 2C


Jun'2020 0 Jul'2020 81,000 243,000 6
GRIYA RANDIK BLOK A.2/24 2C
Peb'2020 81.000 Mar'2020 81,000 567,000 10
Jun'2020 0 Jul'2020 81,000

GRIYA RANDIK BLOK B.6/03 2C


Agt'2020 81.000 Sep'2020 81,000 243,000 4

GRIYA RANDIK B 1 NO.17 2C


Des'2018 69.800 Jan'2019 69,800 1,732,700 24
Apr'2019 85.500 Mei'2019 85,500
Agt'2019 85.500 Sep'2019 85,500
Des'2019 85.500 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 85,500

GRIYA RANDIK A.4 N0.13 2C


Sep'2020 76.500 229,500 3

LK.I NO.111 KAYUARA 2C


Jul'2020 67.500 Agt'2020 72,000 207,000 5

GRIYA RANDIK A.4 NO.18 2C


Jan'2020 72.000 Peb'2020 72,000 589,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL. WAHID UDIN 2C


Nop'2019 90.000 Des'2019 90,000 900,000 13
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

---------------------------------- ------------- ------ --------------- --------


otal 84 lembar 5,116,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 8


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK C2 NO.15 2C


Agt'2020 76.500 Sep'2020 76,500 229,500 4

GRIYA RANDIK BLOK A1 2C


Nop'2016 62.400 Des'2016 62,400 3,110,100 49
Mar'2017 62.400 Apr'2017 62,400
Jul'2017 62.400 Agt'2017 62,400
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

GRIYA RANDIK B5 NO. 02 2C


Jul'2019 90.000 Agt'2019 67,500 1,432,300 17
Nop'2019 121.800 Des'2019 90,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 158,900

GRIYA RANDIK A2 NO. 18 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

KAYUARA 2C
Sep'2018 62.400 Okt'2018 62,400 3,201,200 27
Jan'2019 165.900 Peb'2019 180,100
Mei'2019 211.900 Jun'2019 190,700
Sep'2019 180.100 Okt'2019 164,200
Jan'2020 259.600 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

LK. II NO. 99 2C
Apr'2019 72.000 Mei'2019 90,000 1,375,300 20
Agt'2019 72.000 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
---------------------------------- ------------- ------ --------------- --------
otal 121 lembar 9,550,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 9


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOL. WAHID UDIN 2C


Mar'2020 90.000 Apr'2020 0 540,000 9
Jul'2020 90.000 Agt'2020 90,000

KOL WAHID UDIN KAYUARA 3D


Mei'2017 133.500 Jun'2017 133,500 5,770,500 43
Sep'2017 133.500 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Mei'2018 133.500 Jun'2018 133,500
Sep'2018 133.500 Okt'2018 133,500
Jan'2019 133.500 Peb'2019 135,000
Mei'2019 135.000 Jun'2019 135,000
Sep'2019 135.000 Okt'2019 135,000
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

RANDIK BLOK A.7 NO.6 2C


Mar'2018 73.500 Apr'2018 99,900 1,514,100 21
Jul'2019 67.500 Agt'2019 217,200
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

KAYUARA JALUR III 2C


Sep'2020 76.500 274,800 3

JALUR II KAYUARA 2C
Des'2019 67.500 Jan'2020 67,500 607,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

GRIYA RANDIK A.4 NO.09 2C


Mei'2019 76.500 Jun'2019 76,500 1,224,000 19
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

GRIYA RANDIK A.6 NO.03 2C


Apr'2020 0 Mei'2020 0 427,500 8
Agt'2020 85.500 Sep'2020 85,500

---------------------------------- ------------- ------ --------------- --------


otal 115 lembar 10,358,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 10


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN KAYUARA 3E


Jun'2020 278.000 Jul'2020 278,000 4,404,000 6

JALUR I KAYUARA 2C
Jan'2019 55.000 Peb'2019 67,500 1,339,500 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

RANDIK B.2 NO.08 2C


Apr'2018 69.800 Mei'2018 113,100 3,413,900 32
Agt'2018 121.900 Sep'2018 86,700
Des'2018 73.500 Jan'2019 99,900
Apr'2019 76.500 Mei'2019 67,500
Agt'2019 100.600 Sep'2019 143,000
Des'2019 169.500 Jan'2020 180,100
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 148,300

LORONG IKHLAS KAYUARA 2C


Okt'2019 471.600 Nop'2019 556,400 3,873,200 14
Peb'2020 249.000 Mar'2020 259,600
Jun'2020 0 Jul'2020 217,200

LORONG IKHLAS KAYUARA 2C


Peb'2019 148.300 Mar'2019 67,500 2,674,000 22
Jun'2019 127.100 Jul'2019 153,600
Okt'2019 180.100 Nop'2019 302,000
Peb'2020 137.700 Mar'2020 85,500
Jun'2020 0 Jul'2020 148,300

KAYUARA LK.I NO.130 2C


Mar'2018 62.400 Apr'2018 55,000 2,096,900 33
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 130 lembar 17,801,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 11


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK A.3 NO.15 2C


Sep'2020 72.000 225,000 3

KAYUARA JALUR II 2C
Sep'2020 67.500 202,500 3
KAYUARA SEBELAH K.RENANG 3D
Jul'2018 141.900 Agt'2018 141,900 6,547,500 29
Nop'2018 141.900 Des'2018 141,900
Mar'2019 143.400 Apr'2019 143,400
Jul'2019 143.400 Agt'2019 143,400
Nop'2019 143.400 Des'2019 143,400
Mar'2020 319.800 Apr'2020 395,400
Jul'2020 975.000 Agt'2020 135,000

JL.KOL.WAHID UDIN KAYUARA 2C


Sep'2020 90.000 270,000 3

JL.KOL.WAHID UDIN KAYUARA 3D


Agt'2020 5.633.800 Sep'2020 6,507,400 22,358,800 4

JL.KOL.WAHID UDIN KAYUARA 3D


Mar'2018 133.500 Apr'2018 133,500 4,435,500 33
Jul'2018 133.500 Agt'2018 133,500
Nop'2018 133.500 Des'2018 133,500
Mar'2019 135.000 Apr'2019 135,000
Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

RANDIK B.6 NO.6 KAYUARA 2C


Jul'2020 90.000 Agt'2020 90,000 270,000 5

JL. MERDEKA LK.I KAYUARA 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 98 lembar 35,321,800
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 12
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. JALUR II KAYUARA 2C


Okt'2018 58.700 Nop'2018 58,700 1,576,200 26
Peb'2019 72.000 Mar'2019 72,000
Jun'2019 72.000 Jul'2019 72,000
Okt'2019 72.000 Nop'2019 72,000
Peb'2020 72.000 Mar'2020 72,000
Jun'2020 0 Jul'2020 72,000

JL.KOL.WAHID UDIN KAYUARA 3D


Sep'2019 151.800 Okt'2019 151,800 2,277,000 15
Jan'2020 151.800 Peb'2020 151,800
Mei'2020 151.800 Jun'2020 151,800
Sep'2020 151.800

JL.MERDEKA LK.II K.ARA 2C


Jan'2019 205.500 Peb'2019 211,900 4,814,800 23
Mei'2019 238.400 Jun'2019 291,400
Sep'2019 339.100 Okt'2019 381,500
Jan'2020 243.700 Peb'2020 291,400
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

JL.MERDEKA LK.I KAYUARA 2C


Jan'2019 55.000 Peb'2019 67,500 1,791,500 23
Mei'2019 72.000 Jun'2019 105,900
Sep'2019 67.500 Okt'2019 85,500
Jan'2020 95.300 Peb'2020 121,800
Mei'2020 0 Jun'2020 0
Sep'2020 211.900

JL.KOL.WAHID UDIN K.ARA 3D


Jan'2020 798.600 Peb'2020 731,400 4,265,400 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

GRIYA RANDIK A.5 N0.31 2C


Apr'2019 76.500 Mei'2019 76,500 1,300,500 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 118 lembar 16,025,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 13


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

GRIYA RANDIK B.3 NO.16 2C


Sep'2020 67.500 247,500 3

LK.III KAYUARA DPN MASJID AL JI HAD 2C


Apr'2019 196.000 Mei'2019 211,900 3,729,500 20
Agt'2019 169.500 Sep'2019 185,400
Des'2019 164.200 Jan'2020 243,700
Apr'2020 0 Mei'2020 0
Agt'2020 264.900 Sep'2020 211,900

JL.MERDEKA III KAYUARA 2C


Sep'2016 55.000 Okt'2016 55,000 2,852,500 51
Jan'2017 55.000 Peb'2017 55,000
Mei'2017 55.000 Jun'2017 55,000
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA 3 NO.27 K.ARA 2C


Jan'2018 108.700 Peb'2018 117,500 3,734,200 35
Mei'2018 117.500 Jun'2018 104,300
Sep'2018 143.900 Okt'2018 113,100
Jan'2019 91.100 Peb'2019 158,900
Mei'2019 111.200 Jun'2019 121,800
Sep'2019 67.500 Okt'2019 169,500
Jan'2020 127.100 Peb'2020 127,100
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

JL.MERDEKA II NO.89 K.ARA 2C


Jun'2016 104.300 Jul'2016 139,500 7,623,200 54
Okt'2016 113.100 Nop'2016 121,900
Peb'2017 135.100 Mar'2017 55,000
Jun'2017 104.300 Jul'2017 139,500
Okt'2017 113.100 Nop'2017 108,700
Peb'2018 152.700 Mar'2018 95,500
Jun'2018 157.100 Jul'2018 108,700
Okt'2018 104.300 Nop'2018 209,900
Peb'2019 217.200 Mar'2019 164,200
Jun'2019 190.700 Jul'2019 143,000
Okt'2019 185.400 Nop'2019 180,100
Peb'2020 238.400 Mar'2020 196,000
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 163 lembar 18,186,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 14


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

J.MERDEKA III NO.66 K.ARA 2C


Sep'2016 55.000 Okt'2016 55,000 2,797,500 50
Jan'2017 55.000 Peb'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.MERDEKA II NO.55 K.ARA 2C


Apr'2020 0 Mei'2020 0 855,200 8
Agt'2020 275.500 Sep'2020 143,000

JL.MERDEKA LK.VII SEKAYU 2C


Jan'2018 99.900 Peb'2018 99,900 3,569,100 35
Mei'2018 99.900 Jun'2018 99,900
Sep'2018 99.900 Okt'2018 99,900
Jan'2019 99.900 Peb'2019 121,800
Mei'2019 121.800 Jun'2019 121,800
Sep'2019 121.800 Okt'2019 121,800
Jan'2020 121.800 Peb'2020 121,800
Mei'2020 0 Jun'2020 0
Sep'2020 121.800

JL.MERDEKA LK.VI SEKAYU 2C


Jan'2019 262.700 Peb'2019 275,500 4,707,100 23
Mei'2019 233.100 Jun'2019 296,700
Sep'2019 291.400 Okt'2019 211,900
Jan'2020 280.800 Peb'2020 275,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.KOL.W.UDIN VII SEKAYU 2C


Sep'2020 76.500 229,500 3

JL. PETERNAKAN SEKAYU 2C


Nop'2017 66.100 Des'2017 66,100 2,497,000 37
Mar'2018 66.100 Apr'2018 66,100
Jul'2018 66.100 Agt'2018 66,100
Nop'2018 66.100 Des'2018 62,400
Mar'2019 81.000 Apr'2019 81,000
Jul'2019 81.000 Agt'2019 81,000
Nop'2019 81.000 Des'2019 81,000
Mar'2020 81.000 Apr'2020 0
Jul'2020 81.000 Agt'2020 81,000

---------------------------------- ------------- ------ --------------- --------


otal 156 lembar 14,655,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 15
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK PETERNAKAN 2C
Sep'2015 66.100 Okt'2015 66,100 4,219,300 63
Jan'2016 66.100 Peb'2016 66,100
Mei'2016 66.100 Jun'2016 66,100
Sep'2016 66.100 Okt'2016 66,100
Jan'2017 66.100 Peb'2017 66,100
Mei'2017 66.100 Jun'2017 66,100
Sep'2017 66.100 Okt'2017 66,100
Jan'2018 66.100 Peb'2018 66,100
Mei'2018 66.100 Jun'2018 66,100
Sep'2018 66.100 Okt'2018 66,100
Jan'2019 66.100 Peb'2019 81,000
Mei'2019 81.000 Jun'2019 81,000
Sep'2019 81.000 Okt'2019 81,000
Jan'2020 81.000 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

GRIYA RANDIK A6/9 K.ARA 2C


Peb'2020 76.500 Mar'2020 76,500 535,500 10
Jun'2020 0 Jul'2020 76,500

RANDIK C.2 NO.01 2C


Agt'2020 196.000 Sep'2020 174,800 487,300 4

LK.III KAYUARA DPN RUMAH IBRAHI M YUSUP 2C


Jun'2017 55.000 Jul'2017 55,000 2,422,400 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 132,400

JL.KOL.WAHID UDIN KAYUARA 2C


Okt'2017 62.400 Nop'2017 62,400 2,423,700 38
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 157 lembar 10,088,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 16


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK BLOK C.5 NO.11 2C


Apr'2019 76.500 Mei'2019 76,500 1,300,500 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

LK.I KAYUARA 2C
Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

SEKAYU TELADAN NO.47 2C


Apr'2019 76.500 Mei'2019 76,500 1,305,000 20
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 81,000

JL.LINGKAR RANDIK 2C
Jun'2019 344.400 Jul'2019 344,400 4,889,100 18
Okt'2019 344.400 Nop'2019 344,400
Peb'2020 344.400 Mar'2020 344,400
Jun'2020 0 Jul'2020 344,400

JL.KOL WAHID UDIN 3E


Jun'2020 4.483.000 Jul'2020 5,443,000 27,534,000 6

GRIYA RANDIK A.8 NO.16 2C


Peb'2020 85.500 Mar'2020 85,500 598,500 10
Jun'2020 0 Jul'2020 85,500

GRIYA RANDIK A6 NO II 2C
Mei'2020 0 Jun'2020 0 842,300 7
Sep'2020 227.800

JL.MERDEKA LK.III KAYUARA 2C


Sep'2020 233.100 524,400 3

---------------------------------- ------------- ------ --------------- --------


otal 102 lembar 38,006,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 17


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.I.KAYUARA 2C
Mei'2018 240.700 Jun'2018 231,900 5,361,800 31
Sep'2018 328.700 Okt'2018 236,300
Jan'2019 187.900 Peb'2019 249,000
Mei'2019 67.500 Jun'2019 127,100
Sep'2019 243.700 Okt'2019 206,600
Jan'2020 169.500 Peb'2020 190,700
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

JL.MERDEKA LK.III KAYUARA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

JL.MERDEKA LK.III KAYUARA 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL.MERDEKA LK.II.KAYUARA 2C
Jul'2018 126.300 Agt'2018 113,100 3,373,200 29
Nop'2018 130.700 Des'2018 117,500
Mar'2019 148.300 Apr'2019 132,400
Jul'2019 132.400 Agt'2019 132,400
Nop'2019 264.900 Des'2019 132,400
Mar'2020 85.500 Apr'2020 0
Jul'2020 169.500 Agt'2020 164,200

JL.MERDEKA LK III KAYUARA 2C


Nop'2019 121.800 Des'2019 153,600 1,243,200 13
Mar'2020 174.800 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

JL.KOL.W.UDIN.SAMP DAYAT 2C
Mar'2018 55.000 Apr'2018 55,000 1,862,500 33
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 120 lembar 12,448,200
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 18
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LKIII KAYUARA 2C


Mei'2020 0 Jun'2020 0 519,000 7
Sep'2020 185.400

JL.MERDEKA JALUR III 2C


Agt'2020 105.900 Sep'2020 85,500 258,900 4

JL.KOL.WAHID UDIN SP.SMK 3D


Jun'2019 135.000 Jul'2019 135,000 2,430,000 18
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

JL.MERDEKA LK 1 KAYUARA 2C
Sep'2020 72.000 216,000 3

PRAGULO TOKO SEJAHTERA 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

RANDIK BLOK C.4 NO.14 2C


Jan'2017 58.700 Peb'2017 58,700 2,772,400 47
Mei'2017 58.700 Jun'2017 58,700
Sep'2017 58.700 Okt'2017 58,700
Jan'2018 58.700 Peb'2018 55,000
Mei'2018 58.700 Jun'2018 55,000
Sep'2018 58.700 Okt'2018 58,700
Jan'2019 58.700 Peb'2019 67,500
Mei'2019 72.000 Jun'2019 72,000
Sep'2019 72.000 Okt'2019 72,000
Jan'2020 67.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 72.000

JL.DEPATI LK.VII 2C
Jul'2020 121.800 Agt'2020 121,800 365,400 5
JL.KOL.WAHID UDIN PRAGULO 2C
Jul'2020 217.200 Agt'2020 148,300 513,800 5

---------------------------------- ------------- ------ --------------- --------


otal 96 lembar 8,020,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 19


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.KOL.WAHID UDIN PRAGULO 2C


Mar'2020 211.900 Apr'2020 0 1,170,700 9
Jul'2020 190.700 Agt'2020 196,000

JLN KOL.WAHID UDIN 3C


Sep'2020 176.000 477,000 3

JL.KOL WAHID UDIN LK VII 2C


Jul'2017 62.400 Agt'2017 62,400 2,764,400 40
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Des'2018 55.000 Jan'2019 108,700
Apr'2019 116.500 Mei'2019 72,000
Agt'2019 164.200 Sep'2019 111,200
Des'2019 76.500 Jan'2020 72,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA LK.7 SEKAYU 2C


Jun'2020 0 Jul'2020 132,400 455,500 6

JL.MERDEKA LK.7 SEKAYU 2C


Jan'2020 67.500 Peb'2020 67,500 553,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500
JL.MERDEKA LK.7 SEKAYU 2C
Sep'2020 67.500 216,000 3

JL.MERDEKA LK.7 SEKAYU 2C


Mei'2020 0 Jun'2020 0 283,500 7
Sep'2020 81.000

DEPAN POLRES 2C
Sep'2020 116.500 284,600 3

JL.MERDEKA LK.VII SEKAYU 1C


Mei'2020 0 Jun'2020 0 428,800 7
Sep'2020 107.200

---------------------------------- ------------- ------ --------------- --------


otal 89 lembar 6,634,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 20


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SIMPANG 4 TELADAN 2C
Mei'2020 0 Jun'2020 0 598,500 7
Sep'2020 143.000

RANDIK BLOK A.8 NO.08 2C


Agt'2017 62.400 Sep'2017 62,400 2,548,500 40
Des'2017 62.400 Jan'2018 62,400
Apr'2018 62.400 Mei'2018 62,400
Agt'2018 62.400 Sep'2018 62,400
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

JL.MERDEKA LK.2 K.ARA 2C


Agt'2018 86.700 Sep'2018 245,100 5,295,700 28
Des'2018 139.500 Jan'2019 143,900
Apr'2019 153.600 Mei'2019 158,900
Agt'2019 137.700 Sep'2019 169,500
Des'2019 355.000 Jan'2020 514,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.SIMPANG 4 TELADAN 2C
Nop'2019 598.800 Des'2019 201,300 2,474,100 13
Mar'2020 190.700 Apr'2020 0
Jul'2020 169.500 Agt'2020 222,500

JL.SIMPANG 4 TELADAN 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.SIMPANG 4 TELADAN 2C
Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 114 lembar 12,266,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 21


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALAN SEKAYU TELADAN 2C


Des'2018 205.500 Jan'2019 55,000 3,419,400 24
Apr'2019 227.800 Mei'2019 249,000
Agt'2019 90.000 Sep'2019 85,500
Des'2019 243.700 Jan'2020 105,900
Apr'2020 0 Mei'2020 0
Agt'2020 81.000 Sep'2020 132,400

JL.KOL.WAHID UDIN 2C
Jul'2018 77.900 Agt'2018 73,500 1,749,800 29
Nop'2018 58.700 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 85,500
Nop'2019 90.000 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RUKO DEPAN SMEA 2C


Sep'2020 76.500 229,500 3

DEPATI BLKG KIOS 2C


Peb'2020 67.500 Mar'2020 67,500 472,500 10
Jun'2020 0 Jul'2020 67,500

DEPATI BLKG KIOS 3D


Peb'2020 151.800 Mar'2020 151,800 1,518,000 10
Jun'2020 151.800 Jul'2020 151,800

RANDIK A4 NO 5 2C
Mei'2019 76.500 Jun'2019 76,500 1,224,000 19
Sep'2019 76.500 Okt'2019 76,500
Jan'2020 76.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

MUARA TELADAN 2C
Jan'2019 139.500 Peb'2019 174,800 2,980,100 23
Mei'2019 158.900 Jun'2019 143,000
Sep'2019 217.200 Okt'2019 100,600
Jan'2020 217.200 Peb'2020 185,400
Mei'2020 0 Jun'2020 0
Sep'2020 174.800

---------------------------------- ------------- ------ --------------- --------


otal 118 lembar 11,593,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 22


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK 7 SERSAN JAYA 2C
Jan'2019 55.000 Peb'2019 67,500 1,553,600 23
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 190,700
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA LK 1 K.ARA 3E
Mei'2020 189.000 Jun'2020 189,000 1,323,000 7
Sep'2020 189.000

GRIYA RANDIK 2C
Mar'2020 76.500 Apr'2020 0 459,000 9
Jul'2020 76.500 Agt'2020 76,500

GRIYA RANDIK B4/11 2C


Sep'2019 67.500 Okt'2019 67,500 908,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 105.900

JL.KOL.WAHID UDIN NO.459 2C


Jun'2017 55.000 Jul'2017 55,000 2,357,500 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

RANDIK BLOK A.5 NO.22 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JLN MERDEKA DEPAN POLRES 2C


Mei'2019 143.000 Jun'2019 196,000 3,597,100 19
Sep'2019 211.900 Okt'2019 238,400
Jan'2020 270.200 Peb'2020 302,000
Mei'2020 0 Jun'2020 0
Sep'2020 312.600

---------------------------------- ------------- ------ --------------- --------


otal 119 lembar 10,400,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 23


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.1 (LDI) 2C


Peb'2019 76.500 Mar'2019 76,500 1,429,800 22
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

ASRAMA POLRES 2C
Okt'2015 174.700 Nop'2015 214,300 19,766,400 56
Peb'2016 385.900 Mar'2016 328,700
Jun'2016 355.100 Jul'2016 509,100
Okt'2016 350.700 Nop'2016 315,500
Peb'2017 403.500 Mar'2017 302,300
Jun'2017 306.700 Jul'2017 504,700
Okt'2017 302.300 Nop'2017 438,700
Peb'2018 377.100 Mar'2018 636,700
Jun'2018 394.700 Jul'2018 627,900
Okt'2018 311.100 Nop'2018 575,100
Peb'2019 529.900 Mar'2019 524,600
Jun'2019 710.100 Jul'2019 402,700
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MUARA TELADAN 2C
Jul'2017 55.000 Agt'2017 66,100 2,313,600 41
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL,KOL.WAHID UDIN RT 03 2C
Nop'2016 62.400 Des'2016 62,400 3,110,100 49
Mar'2017 62.400 Apr'2017 62,400
Jul'2017 62.400 Agt'2017 62,400
Nop'2017 62.400 Des'2017 62,400
Mar'2018 62.400 Apr'2018 62,400
Jul'2018 62.400 Agt'2018 62,400
Nop'2018 62.400 Des'2018 62,400
Mar'2019 76.500 Apr'2019 76,500
Jul'2019 76.500 Agt'2019 76,500
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 168 lembar 26,619,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 24


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DPN INTAKE KAYUARA 2C


Sep'2020 67.500 380,000 3

JL.MERDEKA LK I KAYUARA 2C
Nop'2018 139.500 Des'2018 55,000 1,807,200 25
Mar'2019 85.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 72,000
Nop'2019 105.900 Des'2019 100,600
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500
JL.MUARA TELADAN 2C
Mei'2020 0 Jun'2020 0 356,100 7
Sep'2020 67.500

JL.DEPATI BLK KIOS 2C


Jul'2020 72.000 Agt'2020 72,000 216,000 5

SERASAN DAMAI 2C
Sep'2020 67.500 202,500 3

JL.MERDEKA LK.I KAYUARA 2C


Apr'2019 222.500 Mei'2019 164,200 2,098,700 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA LK.I SERASAN D 2C


Sep'2020 67.500 202,500 3

JALUR II RT.05 RW.03 KEL. 2C


Agt'2018 62.400 Sep'2018 62,400 1,799,700 28
Des'2018 62.400 Jan'2019 62,400
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 94 lembar 7,062,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 25


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RANDIK 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

TERMINAL RANDIK (GAMBUT L 2C


Mei'2018 117.500 Jun'2018 117,500 3,723,500 31
Sep'2018 117.500 Okt'2018 117,500
Jan'2019 117.500 Peb'2019 143,000
Mei'2019 143.000 Jun'2019 143,000
Sep'2019 143.000 Okt'2019 143,000
Jan'2020 143.000 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

JL.MERDEKA LK.I KAYUARA 2C


Apr'2019 105.900 Mei'2019 85,500 1,704,700 20
Agt'2019 90.000 Sep'2019 100,600
Des'2019 105.900 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 100.600 Sep'2020 67,500

JL. MERDEKA LK. I KAYUARA 2C


Sep'2020 67.500 202,500 3

JL. MERDEKA LK.III KAYUAR 2C


Jul'2019 85.500 Agt'2019 85,500 1,206,800 17
Nop'2019 85.500 Des'2019 85,500
Mar'2020 85.500 Apr'2020 0
Jul'2020 85.500 Agt'2020 85,500

JL. MERDEKA LK.III KAYUAR 2C


Jul'2013 32.000 Agt'2013 32,000 605,000 14
Nop'2013 45.500 Des'2013 45,500
Mar'2014 45.500 Apr'2014 45,500

JL. MERDEKA LK.I KAYUAR DPN BED ENG A.KARIM A TTAK


2C
Okt'2018 82.300 Nop'2018 117,500 3,065,900 26
Peb'2019 153.600 Mar'2019 85,500
Jun'2019 148.300 Jul'2019 169,500
Okt'2019 132.400 Nop'2019 137,700
Peb'2020 174.800 Mar'2020 190,700
Jun'2020 0 Jul'2020 100,600
---------------------------------- ------------- ------ --------------- --------
otal 117 lembar 10,710,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 26


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LK.III KAYUARA NO.31 2C


Mei'2020 0 Jun'2020 0 427,600 7
Sep'2020 121.800

RANDIK A2 NO.13 2C
Okt'2017 66.100 Nop'2017 66,100 2,566,800 38
Peb'2018 66.100 Mar'2018 66,100
Jun'2018 66.100 Jul'2018 66,100
Okt'2018 66.100 Nop'2018 66,100
Peb'2019 81.000 Mar'2019 81,000
Jun'2019 81.000 Jul'2019 81,000
Okt'2019 81.000 Nop'2019 81,000
Peb'2020 81.000 Mar'2020 81,000
Jun'2020 0 Jul'2020 81,000

JL.LINGKAR SEKAYU TELADAN 2C


Mei'2017 183.500 Jun'2017 205,500 8,700,100 43
Sep'2017 179.100 Okt'2017 293,500
Jan'2018 201.100 Peb'2018 157,100
Mei'2018 121.900 Jun'2018 113,100
Sep'2018 139.500 Okt'2018 130,700
Jan'2019 337.500 Peb'2019 365,600
Mei'2019 280.800 Jun'2019 445,100
Sep'2019 233.100 Okt'2019 158,900
Jan'2020 196.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

RANDIK BLOK C.4 NO.20 2C


Peb'2017 62.400 Mar'2017 62,400 2,922,900 46
Jun'2017 62.400 Jul'2017 62,400
Okt'2017 62.400 Nop'2017 62,400
Peb'2018 62.400 Mar'2018 62,400
Jun'2018 62.400 Jul'2018 62,400
Okt'2018 62.400 Nop'2018 62,400
Peb'2019 76.500 Mar'2019 76,500
Jun'2019 76.500 Jul'2019 76,500
Okt'2019 76.500 Nop'2019 76,500
Peb'2020 76.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 76,500

---------------------------------- ------------- ------ --------------- --------


otal 134 lembar 14,617,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 27


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.AKASIA I RANDIK 2C
Jul'2020 76.500 Agt'2020 76,500 229,500 5

PERUMAHAN RANDIK BLOK A2. 2C


Okt'2017 381.500 Nop'2017 372,700 13,198,400 38
Peb'2018 473.900 Mar'2018 341,900
Jun'2018 491.500 Jul'2018 249,500
Okt'2018 451.900 Nop'2018 416,700
Peb'2019 593.500 Mar'2019 487,500
Jun'2019 413.300 Jul'2019 291,400
Okt'2019 349.700 Nop'2019 339,100
Peb'2020 286.100 Mar'2020 153,600
Jun'2020 0 Jul'2020 275,500

JL. PAHLAWAN DEPAN SMP 8 2C


Jun'2019 121.800 Jul'2019 85,500 1,418,300 18
Okt'2019 67.500 Nop'2019 121,800
Peb'2020 76.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
JL.DARUSALAM BLK P3 2C
Des'2017 126.300 Jan'2018 161,500 4,529,700 36
Apr'2018 117.500 Mei'2018 117,500
Agt'2018 104.300 Sep'2018 157,100
Des'2018 117.500 Jan'2019 117,500
Apr'2019 143.000 Mei'2019 143,000
Agt'2019 143.000 Sep'2019 67,500
Des'2019 196.000 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 143,000

LK II KAYUARA 2C
Jan'2020 243.700 Peb'2020 270,200 1,683,300 11
Mei'2020 0 Jun'2020 0
Sep'2020 227.800

JL.MERDEKA RT 02/RW 01 DP 2C
Okt'2019 132.400 Nop'2019 317,900 2,203,700 14
Peb'2020 143.000 Mar'2020 201,300
Jun'2020 0 Jul'2020 270,200

---------------------------------- ------------- ------ --------------- --------


otal 122 lembar 23,262,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 28


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BELAKANG KPU/TOKO DAMA SK 2C


Jul'2019 76.500 Agt'2019 76,500 1,095,100 17
Nop'2019 76.500 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 76.500 Agt'2020 76,500

PERTOKOAN PERMATA RANDIK 3D


Sep'2020 135.000 405,000 3
PERTOKOAN PERMATA RANDIK 3D
Sep'2020 135.000 405,000 3

PERTOKOAN PERMATA RANDIK 3D


Mei'2017 133.500 Jun'2017 133,500 3,501,000 23
Sep'2017 133.500 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Mei'2018 133.500 Jun'2018 133,500
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 555.000

PERTOKOAN PERMATA RANDIK 3D


Des'2019 219.000 Jan'2020 681,000 3,333,600 12
Apr'2020 177.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

PERTOKOAN PERMATA RANDIK 3D


Sep'2019 706.200 Okt'2019 521,400 6,082,200 15
Jan'2020 202.200 Peb'2020 168,600
Mei'2020 135.000 Jun'2020 143,400
Sep'2020 177.000

PERTOKOAN PERMATA RANDIK 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

PERTOKOAN PERMATA RANDIK 3D


Jul'2020 403.800 Agt'2020 303,000 1,498,200 5

PERTOKOAN PERMATA RANDIK 3D


Sep'2020 160.200 430,200 3

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 17,290,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 29


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.DARUSALAM (BELAKANG P3 3D
Peb'2020 361.800 Mar'2020 353,400 3,954,000 10
Jun'2020 135.000 Jul'2020 361,800

JL.MERDEKA LK 3 KAYUARA 2C
Des'2017 55.000 Jan'2018 55,000 2,868,700 36
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 169.500 Jan'2020 174,800
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA RT04/02 NO154 2C


Mar'2020 127.100 Apr'2020 0 679,200 9
Jul'2020 67.500 Agt'2020 67,500

RANDIK BLOK B2 N0,23 2C


Jun'2020 0 Jul'2020 381,500 932,500 6

JL.LINGKAR RANDIK 2C
Mei'2019 90.000 Jun'2019 116,500 1,457,500 19
Sep'2019 90.000 Okt'2019 90,000
Jan'2020 90.000 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

JL.KOLONEL WAHID UDIN 2C


Mei'2019 185.400 Jun'2019 196,000 2,709,400 19
Sep'2019 254.300 Okt'2019 174,800
Jan'2020 90.000 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 137.700

JL.MERDEKA DPN KIOS 2C


Jan'2018 55.000 Peb'2018 55,000 3,147,300 35
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 90,000
Sep'2019 67.500 Okt'2019 180,100
Jan'2020 302.000 Peb'2020 233,100
Mei'2020 0 Jun'2020 0
Sep'2020 100.600

---------------------------------- ------------- ------ --------------- --------


otal 134 lembar 15,748,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 30


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.LINGKAR RANDIK 1B
Jun'2018 76.000 Jul'2018 76,000 2,176,000 30
Okt'2018 76.000 Nop'2018 76,000
Peb'2019 83.500 Mar'2019 83,500
Jun'2019 83.500 Jul'2019 83,500
Okt'2019 83.500 Nop'2019 83,500
Peb'2020 83.500 Mar'2020 83,500
Jun'2020 0 Jul'2020 83,500

LK I KYARE RT/RW,01/01 NO 2C
Nop'2017 165.900 Des'2017 126,300 2,562,500 37
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 76.500 Apr'2019 67,500
Jul'2019 111.200 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 72.000 Apr'2020 0
Jul'2020 95.300 Agt'2020 95,300

LK II KAYUARA SAMPING TAM 2C


Jun'2016 55.000 Jul'2016 55,000 2,985,000 53
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

RANDIK C6.N0.10 KEL KYARE 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL.MERDEKA LK 1 RT 1/1 KA 2C
Sep'2020 76.500 389,000 3

---------------------------------- ------------- ------ --------------- --------


otal 127 lembar 8,315,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 31


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL,KOL WAHID UDIN DP RSUD 3D


Sep'2020 588.600 1,404,600 3

JL.SKY-TELADAN 2C
Jun'2019 386.800 Jul'2019 90,000 2,710,200 18
Okt'2019 72.000 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. LINGKAR RANDIK 2C


Jun'2018 143.900 Jul'2018 143,900 4,410,600 30
Okt'2018 143.900 Nop'2018 143,900
Peb'2019 174.800 Mar'2019 174,800
Jun'2019 174.800 Jul'2019 174,800
Okt'2019 174.800 Nop'2019 174,800
Peb'2020 174.800 Mar'2020 174,800
Jun'2020 0 Jul'2020 174,800
JL.KOL.WAHID UDIN LK.I RT 2C
Des'2019 286.100 Jan'2020 439,800 3,089,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 286.100 Sep'2020 402,700

JL. MERDEKA LK.I KAYUARA 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. DEPATI BELAKANG SPBU 2C


Mei'2019 81.000 Jun'2019 81,000 1,296,000 19
Sep'2019 81.000 Okt'2019 81,000
Jan'2020 81.000 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 81.000

BLOK E NO 07 SERSAN DAMAI 2C


Des'2019 180.100 Jan'2020 233,100 1,732,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 185.400 Sep'2020 249,000

---------------------------------- ------------- ------ --------------- --------


otal 112 lembar 15,655,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 32


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.LINGKAR SEPUTARAN RM P 2C
Sep'2020 127.100 391,900 3

JL. SEKAYU TELADAN 2C


Jun'2018 183.500 Jul'2018 183,500 5,026,100 30
Okt'2018 183.500 Nop'2018 183,500
Peb'2019 222.500 Mar'2019 222,500
Jun'2019 222.500 Jul'2019 233,100
Okt'2019 67.500 Nop'2019 222,500
Peb'2020 76.500 Mar'2020 222,500
Jun'2020 0 Jul'2020 76,500

BLOK B 14 SERSAN DAMAI 2C


Peb'2020 90.000 Mar'2020 90,000 630,000 10
Jun'2020 0 Jul'2020 90,000

BLOK C 04 SERSAN DAMAI 2C


Sep'2020 67.500 202,500 3

BLOK E NO.1 SERSAN DAMAI 2C


Des'2018 62.400 Jan'2019 62,400 1,550,100 24
Apr'2019 76.500 Mei'2019 76,500
Agt'2019 76.500 Sep'2019 76,500
Des'2019 76.500 Jan'2020 76,500
Apr'2020 0 Mei'2020 0
Agt'2020 76.500 Sep'2020 76,500

BLOK E 02 SERSAN DAMAI 2C


Jul'2020 90.000 Agt'2020 90,000 270,000 5

PERUMAHAN SERSAN DAMAI D 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

PERUM SERSAN DAMAI BLOK D 2C


Jan'2020 164.200 Peb'2020 148,300 1,578,600 11
Mei'2020 0 Jun'2020 0
Sep'2020 445.100

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

---------------------------------- ------------- ------ --------------- --------


otal 93 lembar 10,054,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 33


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU TELADAN 2C
Sep'2020 67.500 202,500 3

JL.LINGKAR RANDIK(DPN RM 3D
Sep'2020 907.800 2,765,400 3

PERUM RANDIK BLOK B6 NO 0 2C


Sep'2020 85.500 256,500 3

PRUM RANDIK BLOK A5 NO11 2C


Sep'2020 67.500 225,000 3

PERUM RANDIK BLOK A4 NO21 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL.LINGKAR RANDIK SAMPING RM.PE LANGI 2C


Apr'2020 0 Mei'2020 0 446,100 8
Agt'2020 90.000 Sep'2020 153,600

JL.MERDEKA LK 2 KAYUARA 2C
Apr'2019 116.500 Mei'2019 121,800 5,869,400 20
Agt'2019 996.300 Sep'2019 853,200
Des'2019 476.900 Jan'2020 344,400
Apr'2020 0 Mei'2020 0
Agt'2020 121.800 Sep'2020 67,500

JL.LINGKAR RANDIK SIMPANG 2C


Jul'2020 233.100 Agt'2020 323,200 937,800 5

JL.MERDEKA LK III KAYUARA 2C


Sep'2020 222.500 603,900 3

JL. KOL. WAHID UDIN LRG. 3D


Jun'2019 143.400 Jul'2019 143,400 2,589,600 18
Okt'2019 143.400 Nop'2019 143,400
Peb'2020 143.400 Mar'2020 143,400
Jun'2020 143.400 Jul'2020 143,400
KOMPLEK TRANSMIGRASI 2C
Jan'2020 67.500 Peb'2020 67,500 582,900 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 82 lembar 14,681,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 34


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.III KAYUARA 2C


Agt'2020 196.000 Sep'2020 249,000 694,000 4

LK. I KAYUARA 2C
Peb'2019 211.900 Mar'2019 148,300 2,373,600 22
Jun'2019 121.800 Jul'2019 95,300
Okt'2019 105.900 Nop'2019 148,300
Peb'2020 217.200 Mar'2020 174,800
Jun'2020 0 Jul'2020 67,500

KOMPLEK SERASAN DAMAI BLO 2C


Agt'2020 190.700 Sep'2020 243,700 656,900 4

JL. KOL. WAHID UDIN DEPAN 3D


Jan'2015 112.500 Peb'2015 112,500 697,500 6

JL. KOL. WAHID UDIN PRAGO 3D


Peb'2020 1.042.200 Mar'2020 597,000 4,676,400 10
Jun'2020 202.200 Jul'2020 252,600

JL. MERDEKA LK. I KAYUARA 2C


Sep'2020 143.000 501,200 3

PERUMAHAN RANDIK BLOK. A. 2C


Mei'2020 0 Jun'2020 0 279,000 7
Sep'2020 67.500

JL. LINGKAR RANDIK SIMPAN 2C


Sep'2020 67.500 202,500 3

JL. SEKAYU TELADAN 2C


Nop'2017 174.700 Des'2017 170,300 6,229,400 37
Mar'2018 174.700 Apr'2018 157,100
Jul'2018 267.100 Agt'2018 258,300
Nop'2018 183.500 Des'2018 126,300
Mar'2019 206.600 Apr'2019 180,100
Jul'2019 143.000 Agt'2019 143,000
Nop'2019 259.600 Des'2019 143,000
Mar'2020 180.100 Apr'2020 0
Jul'2020 127.100 Agt'2020 222,500

---------------------------------- ------------- ------ --------------- --------


otal 96 lembar 16,310,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 35


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA BELAKANG MEBEL 2C


Sep'2020 67.500 272,700 3

KOMPLEK SERASAN DAMAI BLO 2C


Okt'2019 67.500 Nop'2019 196,000 2,279,300 14
Peb'2020 217.200 Mar'2020 418,600
Jun'2020 0 Jul'2020 339,100

PERUMAHAN RANDIK RW.07 RT 2C


Mei'2020 0 Jun'2020 0 823,500 7
Sep'2020 196.000

JL. MERDEKA LK. 2 KAYUARA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6
JL. SEKAYU TELADAN 3D
Jul'2020 135.000 Agt'2020 135,000 675,000 5

JL. MERDEKA LK. I RT 02/ 2C


Mei'2020 0 Jun'2020 0 445,600 7
Sep'2020 85.500

JLN. LINGKAR RANDIK 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

JLN. MERDEKA LK. II KAYUA 2C


Mar'2018 55.000 Apr'2018 55,000 1,925,000 33
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JLN. DEPATI BELAKANG SPBU 2C


Jul'2020 90.000 Agt'2020 85,500 252,000 5

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 7,550,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 36


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JALUR II KAYUARA 2C
Agt'2020 90.000 Sep'2020 370,900 815,900 4

PERUMAHAN RANDIK DEKAT ME 2C


Peb'2020 76.500 Mar'2020 76,500 535,500 10
Jun'2020 0 Jul'2020 76,500

LK. II KAYUARA 2C
Nop'2018 253.900 Des'2018 165,900 5,103,400 25
Mar'2019 164.200 Apr'2019 227,800
Jul'2019 249.000 Agt'2019 222,500
Nop'2019 259.600 Des'2019 196,000
Mar'2020 137.700 Apr'2020 0
Jul'2020 291.400 Agt'2020 413,300

JL. MERDEKA LK. II KAYUAR 2C


Apr'2019 121.800 Mei'2019 100,600 1,844,400 20
Agt'2019 111.200 Sep'2019 153,600
Des'2019 67.500 Jan'2020 90,000
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67,500

JLN. SEKAYU TELADAN GAMBU 3D


Mei'2020 235.800 Jun'2020 219,000 1,549,800 7
Sep'2020 185.400

JL.KOMPLEK RANDIK A6 NO.1 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

JLN SEKAYU TELADAN 2C


Agt'2017 82.300 Sep'2017 91,100 2,989,600 40
Des'2017 55.000 Jan'2018 69,800
Apr'2018 95.500 Mei'2018 58,700
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 72,000
Agt'2019 67.500 Sep'2019 67,500
Des'2019 105.900 Jan'2020 85,500
Apr'2020 0 Mei'2020 0
Agt'2020 85.500 Sep'2020 81,000

---------------------------------- ------------- ------ --------------- --------


otal 112 lembar 13,041,100
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 37
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

PERUMAHAN RANDIK 2C
Des'2016 77.900 Jan'2017 113,100 4,877,100 48
Apr'2017 117.500 Mei'2017 139,500
Agt'2017 82.300 Sep'2017 95,500
Des'2017 121.900 Jan'2018 157,100
Apr'2018 58.700 Mei'2018 91,100
Agt'2018 117.500 Sep'2018 135,100
Des'2018 121.900 Jan'2019 126,300
Apr'2019 169.500 Mei'2019 164,200
Agt'2019 100.600 Sep'2019 95,300
Des'2019 67.500 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 148,300

JL. SEKAYU TELADAN SIMPAN 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

LRG AL-IKHLAS KAYUARA 3D


Peb'2019 286.200 Mar'2019 151,800 6,117,000 22
Jun'2019 151.800 Jul'2019 403,800
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 983.400 Mar'2020 345,000
Jun'2020 353.400 Jul'2020 135,000

JLN. SEKAYU TELADAN 2C


Sep'2020 67.500 202,500 3

JL. KOLONEL WAHID UDIN 3D


Okt'2018 133.500 Nop'2018 251,100 14,597,400 26
Peb'2019 135.000 Mar'2019 135,000
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 261.000 Nop'2019 261,000
Peb'2020 1.504.200 Mar'2020 588,600
Jun'2020 1.579.800 Jul'2020 2,613,000
SEKAYU TELADAN 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 117 lembar 26,604,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 38


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LINGKAR RANDIK DP DEPOT D 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. LINGKAR RANDIK 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. MERDEKA LK I KAYUARA 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS BLOK B2/1 2C


Sep'2020 67.500 202,500 3

VBS BLOK A6/2 2C


Sep'2020 67.500 283,300 3

VBS BLOK A2/32 2C


Sep'2020 291.400 762,900 3

VBS BLOK A2/39 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK A2/40 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS BLOK A5/7 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK A5/9 2C


Jun'2019 249.000 Jul'2019 164,200 2,706,800 18
Okt'2019 169.500 Nop'2019 169,500
Peb'2020 127.100 Mar'2020 116,500
Jun'2020 0 Jul'2020 238,400

VBS BLOK A5/19 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

---------------------------------- ------------- ------ --------------- --------


otal 72 lembar 6,655,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 39


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A5/21 2C


Peb'2020 105.900 Mar'2020 76,500 662,900 10
Jun'2020 0 Jul'2020 90,000

VBS BLOK A1/8 2C


Mar'2020 72.000 Apr'2020 0 501,400 9
Jul'2020 111.200 Agt'2020 72,000

VBS BLOK B1/1 2C


Agt'2020 72.000 Sep'2020 72,000 216,000 4

JL. KOL. WAHID UDIN SAMPI 2C


Mei'2020 0 Jun'2020 0 572,000 7
Sep'2020 143.000
JL. SIMPANG EMPAT RANDIK 2C
Jun'2019 291.400 Jul'2019 174,800 3,321,600 18
Okt'2019 196.000 Nop'2019 286,100
Peb'2020 185.400 Mar'2020 233,100
Jun'2020 0 Jul'2020 206,600

VBS BLOK A5/5 2C


Jun'2019 312.600 Jul'2019 127,100 2,443,200 18
Okt'2019 190.700 Nop'2019 206,600
Peb'2020 116.500 Mar'2020 148,300
Jun'2020 0 Jul'2020 67,500

JL. MERDEKA LK. I 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS BLOK A2 NO. 27 2C


Sep'2020 67.500 207,000 3

VBS BLOK A4 NO.02 2C


Agt'2019 67.500 Sep'2019 121,800 1,301,400 16
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 96 lembar 9,765,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 40


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK A4 NO.05 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK A4 NO.07 2C


Jul'2020 111.200 Agt'2020 127,100 333,600 5
VBS BLOK A4 NO.08 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS BLOK A5 NO.16 2C


Nop'2018 319.900 Des'2018 170,300 5,326,300 25
Mar'2019 355.000 Apr'2019 323,200
Jul'2019 254.300 Agt'2019 249,000
Nop'2019 323.200 Des'2019 201,300
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK A6 NO.17 2C


Sep'2020 67.500 202,500 3

VBS BLOK A7 NO.07 2C


Sep'2017 337.500 Okt'2017 311,100 9,388,000 39
Jan'2018 341.900 Peb'2018 262,700
Mei'2018 205.500 Jun'2018 205,500
Sep'2018 205.500 Okt'2018 205,500
Jan'2019 205.500 Peb'2019 249,000
Mei'2019 249.000 Jun'2019 249,000
Sep'2019 249.000 Okt'2019 249,000
Jan'2020 249.000 Peb'2020 249,000
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

VBS BLOK C5 NO.03 2C


Sep'2020 132.400 635,700 3

JL. KOL WAHID UDIN DPN SMP 8 2C


Mar'2020 67.500 Apr'2020 0 512,300 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 93 lembar 16,803,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 41
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL WAHID UDIN LK. VII SEKA YU 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

VBS BLOK C5 NO.1 2C


Sep'2020 116.500 376,000 3

VBS BLOK A2 NO.26 2C


Mei'2018 55.000 Jun'2018 55,000 1,867,500 31
Sep'2018 73.500 Okt'2018 73,500
Jan'2019 55.000 Peb'2019 90,000
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS BLOK C5 NO.7 2C


Des'2019 81.000 Jan'2020 111,200 1,038,200 12
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 116,500

VBS BLOK C5 NO.20 2C


Sep'2020 116.500 311,100 3

VBS BLOK C6 NO.5 2C


Nop'2019 67.500 Des'2019 67,500 773,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

VBS BLOK C5 NO.2 2C


Sep'2020 90.000 349,500 3

VBS BLOK C4 NO.20 2C


Jun'2019 286.100 Jul'2019 137,700 3,512,400 18
Okt'2019 302.000 Nop'2019 370,900
Peb'2020 333.800 Mar'2020 249,000
Jun'2020 0 Jul'2020 169,500
VBS BLOK A5 NO.8 2C
Des'2019 85.500 Jan'2020 85,500 684,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 99 lembar 9,451,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 42


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK B4 NO.10 2C


Sep'2019 95.300 Okt'2019 121,800 1,517,800 15
Jan'2020 169.500 Peb'2020 116,500
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

VBS BLOK C4 NO.05 2C


Apr'2020 0 Mei'2020 0 529,300 8
Agt'2020 217.200 Sep'2020 100,600

VBS BLOK C4 NO.22 2C


Jan'2020 67.500 Peb'2020 67,500 649,900 11
Mei'2020 0 Jun'2020 0
Sep'2020 132.400

VBS BLOK C5 NO.06 2C


Sep'2020 67.500 202,500 3

VBS BLOK C5 NO.21 2C


Peb'2019 67.500 Mar'2019 67,500 2,342,500 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 196.000 Nop'2019 180,100
Peb'2020 392.100 Mar'2020 222,500
Jun'2020 0 Jul'2020 67,500

VBS BLOK C6 NO.01 2C


Agt'2017 55.000 Sep'2017 55,000 3,145,900 40
Des'2017 126.300 Jan'2018 91,100
Apr'2018 66.100 Mei'2018 73,500
Agt'2018 99.900 Sep'2018 121,900
Des'2018 99.900 Jan'2019 95,500
Apr'2019 72.000 Mei'2019 72,000
Agt'2019 85.500 Sep'2019 95,300
Des'2019 76.500 Jan'2020 105,900
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 67,500

VBS BLOK C6 NO.07 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 112 lembar 9,062,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 43


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS BLOK C6 NO.12 2C


Jul'2019 121.800 Agt'2019 100,600 1,538,000 17
Nop'2019 105.900 Des'2019 100,600
Mar'2020 116.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 116,500

JL. MERDEKA LK. II KAYUARA 2C


Peb'2018 205.500 Mar'2018 205,500 6,796,700 34
Jun'2018 196.700 Jul'2018 183,500
Okt'2018 205.500 Nop'2018 205,500
Peb'2019 196.000 Mar'2019 249,000
Jun'2019 196.000 Jul'2019 249,000
Okt'2019 249.000 Nop'2019 249,000
Peb'2020 249.000 Mar'2020 249,000
Jun'2020 0 Jul'2020 196,000
LK.II SAMPING INTAKE 2C
Sep'2019 67.500 Okt'2019 227,800 1,473,100 15
Jan'2020 116.500 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. MERDEKA LK I KAYUARA 2C


Apr'2019 67.500 Mei'2019 67,500 1,147,500 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

RANDIK BLOK A7/4 2C


Mei'2020 0 Jun'2020 0 368,000 7
Sep'2020 132.400

KOMPLEK DANAU CALA 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL. LINGKAR RANDIK (GAMBUT) 2C


Des'2019 545.800 Jan'2020 800,200 3,359,300 12
Apr'2020 0 Mei'2020 0
Agt'2020 116.500 Sep'2020 116,500

---------------------------------- ------------- ------ --------------- --------


otal 118 lembar 15,357,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 44


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. LINGKAR RANDIK SIMPANG 4 AC ANG 2C


Jun'2020 0 Jul'2020 67,500 246,200 6
JL. LINGKAR RANDIK SIMPANG 4 AC ANG 2C
Sep'2020 164.200 397,200 3

LK III KAYUARA 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS A2/23 2C
Jul'2020 67.500 Agt'2020 85,500 229,500 5

VBS B5/18 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B5/20 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS B6/5 2C
Nop'2018 73.500 Des'2018 73,500 1,902,800 25
Mar'2019 90.000 Apr'2019 90,000
Jul'2019 90.000 Agt'2019 90,000
Nop'2019 90.000 Des'2019 90,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

VBS B6/9 2C
Jul'2020 76.500 Agt'2020 76,500 229,500 5

VBS B7/5 2C
Agt'2018 73.500 Sep'2018 73,500 1,061,000 13
Des'2018 55.000 Jan'2019 95,500
Des'2019 67.500 Agt'2020 67,500

VBS B7/7 2C
Sep'2019 67.500 Okt'2019 67,500 886,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 89 lembar 5,762,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 45


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B7/9 2C
Peb'2019 275.500 Mar'2019 143,000 3,092,100 22
Jun'2019 482.200 Jul'2019 174,800
Okt'2019 85.500 Nop'2019 116,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS B8/5 2C
Mar'2020 95.300 Apr'2020 0 644,700 9
Jul'2020 76.500 Agt'2020 158,900

VBS B8/6 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B8/7 2C
Sep'2020 270.200 699,300 3

VBS B8/10 2C
Agt'2020 137.700 Sep'2020 116,500 376,000 4

VBS C3/5 2C
Sep'2020 67.500 202,500 3

VBS C3/7 2C
Peb'2019 105.900 Mar'2019 105,900 2,295,600 22
Jun'2019 164.200 Jul'2019 105,900
Okt'2019 95.300 Nop'2019 153,600
Peb'2020 121.800 Mar'2020 90,000
Jun'2020 0 Jul'2020 105,900

VBS C3/19 2C
Mar'2020 67.500 Apr'2020 0 441,000 9
Jul'2020 76.500 Agt'2020 90,000

VBS C3/20 2C
Sep'2020 153.600 545,600 3

VBS C4/27 2C
Jun'2020 0 Jul'2020 67,500 257,500 6

---------------------------------- ------------- ------ --------------- --------


otal 85 lembar 8,756,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 46


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. MERDEKA LK I KEL. SERASAN J AYA 2C


Sep'2017 55.000 Okt'2017 55,000 2,548,900 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 121.900 Peb'2019 127,100
Mei'2019 81.000 Jun'2019 143,000
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL WAHID UDIN SMPG RM. SUD I MAMPIR 2C


Apr'2020 0 Mei'2020 0 1,775,000 8
Agt'2020 264.900 Sep'2020 392,100

JL. TEMBUS RANDIK BUNDARAN 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. MERDEKA LK. I KAYUARA 2C


Jan'2019 117.500 Peb'2019 312,600 3,684,900 23
Mei'2019 85.500 Jun'2019 67,500
Sep'2019 169.500 Okt'2019 153,600
Jan'2020 413.300 Peb'2020 402,700
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. KOL. WAHID UDIN DPN RSUD SE KAYU 2C


Des'2017 346.300 Jan'2018 253,900 5,513,300 36
Apr'2018 152.700 Mei'2018 174,700
Agt'2018 231.900 Sep'2018 253,900
Des'2018 73.500 Jan'2019 117,500
Apr'2019 143.000 Mei'2019 67,500
Agt'2019 100.600 Sep'2019 143,000
Des'2019 81.000 Jan'2020 111,200
Apr'2020 0 Mei'2020 0
Agt'2020 127.100 Sep'2020 143,000

SIMPANG 4 TELADAN 2C
Sep'2020 67.500 271,700 3

---------------------------------- ------------- ------ --------------- --------


otal 117 lembar 14,131,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 47


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B6/3 2C
Jul'2018 113.100 Agt'2018 73,500 3,268,900 29
Nop'2018 113.100 Des'2018 82,300
Mar'2019 95.300 Apr'2019 100,600
Jul'2019 116.500 Agt'2019 105,900
Nop'2019 127.100 Des'2019 76,500
Mar'2020 148.300 Apr'2020 0
Jul'2020 105.900 Agt'2020 360,300

VBS B6/6 2C
Jan'2020 105.900 Peb'2020 81,000 658,100 11
Mei'2020 0 Jun'2020 0
Sep'2020 105.900
VBS B6/10 2C
Sep'2020 116.500 349,500 3

s VBS B6/12 2C
Apr'2020 0 Mei'2020 0 364,500 8
Agt'2020 81.000 Sep'2020 67,500

VBS B6/15 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS B6/16 2C
Agt'2019 111.200 Sep'2019 127,100 1,813,700 16
Des'2019 76.500 Jan'2020 137,700
Apr'2020 0 Mei'2020 0
Agt'2020 222.500 Sep'2020 137,700

VBS B7/24 2C
Agt'2020 148.300 Sep'2020 174,800 390,600 4

VBS B8/11 2C
Peb'2020 190.700 Mar'2020 233,100 1,430,300 10
Jun'2020 0 Jul'2020 169,500

VBS B8/20 2C
Agt'2020 116.500 Sep'2020 116,500 349,500 4

---------------------------------- ------------- ------ --------------- --------


otal 94 lembar 9,030,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 48


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS C3/3A 2C
Agt'2020 90.000 Sep'2020 90,000 296,500 4
VBS C3/23 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B5 / 6 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS B5 / 8 2C
Des'2019 67.500 Jan'2020 67,500 607,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

VBS B5 / 9 2C
Mar'2020 143.000 Apr'2020 0 599,700 9
Jul'2020 67.500 Agt'2020 67,500

VBS B5 / 16 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS B6 / 21 2C
Sep'2020 206.600 577,400 3

VBS B8 / 17 2C
Mar'2020 111.200 Apr'2020 0 842,100 9
Jul'2020 143.000 Agt'2020 90,000

VBS C5 / 8 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

RANDIK B6/13 2C
Agt'2020 254.300 Sep'2020 90,000 556,200 4

JL. TEMBUS BUNDARAN RANDIK 2C


Nop'2019 413.300 Des'2019 307,300 3,762,000 13
Mar'2020 344.400 Apr'2020 0
Jul'2020 370.900 Agt'2020 302,000

---------------------------------- ------------- ------ --------------- --------


otal 71 lembar 8,051,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 49
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. TEMBUS BUNDARAN RANDIK 2C


Mei'2019 121.800 Jun'2019 259,600 4,938,000 19
Sep'2019 222.500 Okt'2019 360,300
Jan'2020 360.300 Peb'2020 694,200
Mei'2020 0 Jun'2020 0
Sep'2020 296.700

JL. TEMBUS BUNDARAN RANDIK 2C


Jul'2020 116.500 Agt'2020 280,800 619,800 5

RANDIK B2/6 2C
Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

LK. I SAMPING BANK SUMSEL (BPD) 3C


Sep'2020 252.500 604,500 3

JL. TEMBUS BUNDARAN RANDIK 2C


Nop'2019 67.500 Des'2019 67,500 679,500 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL. TEMBUS BUNDARAN RANDIK 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

GRIA RANDIK 2C
Sep'2020 67.500 202,500 3

JL. MERDEKA SAMPING MANDALA MOT OR 2C


Sep'2020 381.500 943,100 3

VBS B1/3 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4
VBS B4/12 2C
Okt'2019 67.500 Nop'2019 67,500 742,500 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 83 lembar 9,809,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 50


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B6/20 2C
Agt'2020 116.500 Sep'2020 116,500 376,000 4

JL. MERDEKA LK. II KAYUARA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

JL. TEMBUS BUNDARAN RANDIK 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. KOL WAHID UDIN KOMP. YUS JA KFAR 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

LK II KAYUARA 2C
Agt'2019 132.400 Sep'2019 158,900 1,980,900 16
Des'2019 148.300 Jan'2020 153,600
Apr'2020 0 Mei'2020 0
Agt'2020 201.300 Sep'2020 143,000

GRIYA RANDIK C5 / BARISAN HEN 2C


Apr'2016 69.800 Mei'2016 62,400 4,800,900 56
Agt'2016 55.000 Sep'2016 95,500
Des'2016 66.100 Jan'2017 73,500
Apr'2017 58.700 Mei'2017 82,300
Agt'2017 69.800 Sep'2017 91,100
Des'2017 66.100 Jan'2018 113,100
Apr'2018 82.300 Mei'2018 113,100
Agt'2018 82.300 Sep'2018 121,900
Des'2018 55.000 Jan'2019 104,300
Apr'2019 121.800 Mei'2019 90,000
Agt'2019 90.000 Sep'2019 137,700
Des'2019 143.000 Jan'2020 81,000
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 116,500

SAMPING MAKAM PAHLAWAN LK III 2C


Sep'2019 196.000 Okt'2019 317,900 2,060,500 15
Jan'2020 174.800 Peb'2020 137,700
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

---------------------------------- ------------- ------ --------------- --------


otal 109 lembar 10,568,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 51


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL. WAHID UDIN DPN POLTEK 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. LINGKAR RANDIK DPN RUKO MAS SALLAH 2C


Agt'2019 296.700 Sep'2019 206,600 2,570,600 16
Des'2019 164.200 Jan'2020 270,200
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

RANDIK DKT UMI KALSUM 2C


Jan'2020 105.900 Peb'2020 169,500 945,800 11
Mei'2020 0 Jun'2020 0
Sep'2020 153.600

JL. MERDEKA BLKG MEBEL SUWITO 2C


Jul'2020 153.600 Agt'2020 121,800 402,500 5

JL. BUNDARAN TEMBUS RANDIK 2C


Sep'2020 137.700 476,700 3

JL. BUNDARAN TEMBUS RANDIK LRG EXSEL 2C


Apr'2020 0 Mei'2020 0 355,500 8
Agt'2020 67.500 Sep'2020 67,500

JL. DEPATI BLKG SPBU 2C


Des'2018 86.700 Jan'2019 130,700 2,920,600 24
Apr'2019 164.200 Mei'2019 127,100
Agt'2019 137.700 Sep'2019 132,400
Des'2019 111.200 Jan'2020 169,500
Apr'2020 0 Mei'2020 0
Agt'2020 158.900 Sep'2020 169,500

LK. I KAYUARA 2C
Okt'2016 99.900 Nop'2016 135,100 5,667,400 49
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 91.100 Des'2017 104,300
Mar'2018 91.100 Apr'2018 86,700
Jul'2018 117.500 Agt'2018 77,900
Nop'2018 73.500 Des'2018 55,000
Mar'2019 238.400 Apr'2019 217,200
Jul'2019 158.900 Agt'2019 148,300
Nop'2019 185.400 Des'2019 339,100
Mar'2020 217.200 Apr'2020 0
Jul'2020 233.100 Agt'2020 90,000

---------------------------------- ------------- ------ --------------- --------


otal 124 lembar 13,676,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 52


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
VBS BLOK A1/6 2C
Sep'2020 67.500 202,500 3

VBS BLOK B4/5 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

VBS BLOK B5 / 10 2C
Jul'2020 116.500 Agt'2020 249,000 641,000 5

VBS BLOK B1 / 17 2C
Sep'2020 76.500 211,500 3

JL. TEMBUS BUNDARAN RANDIK 2C


Mar'2019 153.600 Apr'2019 249,000 4,499,900 21
Jul'2019 164.200 Agt'2019 227,800
Nop'2019 259.600 Des'2019 217,200
Mar'2020 286.100 Apr'2020 0
Jul'2020 280.800 Agt'2020 418,600

JL. LINGKAR RANDIK 3D


Sep'2020 135.000 405,000 3

JL. LINGKAR RANDIK GAMBUT LAMPU R 3D


Sep'2020 378.600 1,480,200 3

KOMPLEK LD II RA JL. MERDEKA 2C


Jun'2018 55.000 Jul'2018 55,000 1,697,500 30
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. KOL. WAHID UDIN SMPG SMK PG RI 2C


Jun'2019 67.500 Jul'2019 67,500 2,562,600 18
Okt'2019 72.000 Nop'2019 67,500
Peb'2020 127.100 Mar'2020 67,500
Jun'2020 0 Jul'2020 408,000

---------------------------------- ------------- ------ --------------- --------


otal 90 lembar 11,902,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 53


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. LINGKAR RANDIK GAMBUT LAMPU R 3D


Jun'2019 135.000 Jul'2019 135,000 2,472,000 18
Okt'2019 177.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Mei'2020 135.000 Jun'2020 135,000 945,000 7
Sep'2020 135.000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Nop'2019 135.000 Des'2019 135,000 1,755,000 13
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

JL. LINGKAR RANDIK GAMBUT LUMPU R 3D


Jan'2020 991.800 Peb'2020 135,000 4,408,200 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 286.200

JL. BUNDARAN TEMBUS RANDIK 2C


Nop'2017 69.800 Des'2017 73,500 2,753,100 37
Mar'2018 69.800 Apr'2018 69,800
Jul'2018 104.300 Agt'2018 91,100
Nop'2018 69.800 Des'2018 55,000
Mar'2019 72.000 Apr'2019 90,000
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 111.200 Des'2019 72,000
Mar'2020 90.000 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

JL. LINGKAR RANDIK DPN KIOS BBM 2C


Sep'2020 95.300 230,300 3

VBS A1 NO 2 2C
Sep'2020 67.500 202,500 3

---------------------------------- ------------- ------ --------------- --------


otal 99 lembar 13,711,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 54


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B1 NO 18 2C
Jun'2020 0 Jul'2020 67,500 305,800 6

VBS B4 NO 9 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

RANDIK JL. UDIN HALUS 2C


Nop'2017 117.500 Des'2017 99,900 4,165,800 37
Mar'2018 117.500 Apr'2018 73,500
Jul'2018 62.400 Agt'2018 91,100
Nop'2018 91.100 Des'2018 95,500
Mar'2019 116.500 Apr'2019 148,300
Jul'2019 116.500 Agt'2019 137,700
Nop'2019 190.700 Des'2019 100,600
Mar'2020 164.200 Apr'2020 0
Jul'2020 132.400 Agt'2020 158,900

VBS B3 / 16 2C
Agt'2020 280.800 Sep'2020 164,200 512,500 4

BLKG MEUBEL SUWITO JL. MERDEKA 2C


Jun'2018 55.000 Jul'2018 66,100 1,958,100 30
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 100.600 Mar'2020 105,900
Jun'2020 0 Jul'2020 143,000

KAYUARA LK.1 2C
Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

DEKAT BCA JAL.KOL.WAHID UDIN 2C


Jan'2020 185.400 Peb'2020 174,800 1,642,200 11
Mei'2020 0 Jun'2020 0
Sep'2020 296.700

---------------------------------- ------------- ------ --------------- --------


otal 103 lembar 9,326,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 55


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS B4 / 7 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS B4/20 2C
Sep'2020 67.500 202,500 3

VBS B1 / 16 2C
Jul'2017 201.100 Agt'2017 73,500 6,208,300 41
Nop'2017 174.700 Des'2017 157,100
Mar'2018 139.500 Apr'2018 187,900
Jul'2018 161.500 Agt'2018 161,500
Nop'2018 139.500 Des'2018 139,500
Mar'2019 169.500 Apr'2019 169,500
Jul'2019 169.500 Agt'2019 169,500
Nop'2019 169.500 Des'2019 169,500
Mar'2020 143.000 Apr'2020 0
Jul'2020 143.000 Agt'2020 143,000

KAYUARA 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL MERDEKA JLR 3 DEKAT POSYANDU 2C


Des'2019 90.000 Jan'2020 116,500 1,076,100 12
Apr'2020 0 Mei'2020 0
Agt'2020 249.000 Sep'2020 105,900

JL TEMBUS RANDIK BUNDARAN 2C


Des'2019 90.000 Jan'2020 76,500 1,247,000 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 90,000

VBS B1 NO.19 2C
Jun'2016 108.700 Jul'2016 55,000 9,927,700 54
Okt'2016 55.000 Nop'2016 73,500
Peb'2017 91.100 Mar'2017 117,500
Jun'2017 95.500 Jul'2017 73,500
Okt'2017 183.500 Nop'2017 258,300
Peb'2018 161.500 Mar'2018 271,500
Jun'2018 315.500 Jul'2018 293,500
Okt'2018 324.300 Nop'2018 231,900
Peb'2019 349.700 Mar'2019 264,900
Jun'2019 211.900 Jul'2019 169,500
Okt'2019 164.200 Nop'2019 259,600
Peb'2020 116.500 Mar'2020 185,400
Jun'2020 0 Jul'2020 196,000

---------------------------------- ------------- ------ --------------- --------


otal 135 lembar 19,201,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 56


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

DEPAN POLRES 3D
Jan'2020 151.800 Peb'2020 135,000 1,501,800 11
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

RANDIK LUAR KOMPLEK 2C


Sep'2020 121.800 307,100 3

JL.KOL.WAHID UDIN DEPAN RSUD LA MA 2C


Sep'2020 67.500 202,500 3

JL.MERDEKA KAYUARA 2C
Apr'2018 267.100 Mei'2018 249,500 6,452,600 30
Agt'2018 231.900 Sep'2018 271,500
Des'2018 201.100 Jan'2019 77,900
Apr'2019 185.400 Mei'2019 196,000
Agt'2019 344.400 Sep'2019 317,900
Des'2019 355.000 Jan'2020 270,200
Apr'2020 0 Mei'2020 0

VBS B1/11 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

VBS B4/06 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JALUR DEPAN MUSHOLLAH ALJIHAR K AYUARA 2C


Nop'2016 82.300 Des'2016 108,700 3,720,300 49
Mar'2017 82.300 Apr'2017 108,700
Jul'2017 113.100 Agt'2017 82,300
Nop'2017 99.900 Des'2017 113,100
Mar'2018 55.000 Apr'2018 117,500
Jul'2018 58.700 Agt'2018 82,300
Nop'2018 82.300 Des'2018 58,700
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 119 lembar 13,331,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 57


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA LK.I DEPAN BIDAN NUR IL 2C


Des'2019 85.500 Jan'2020 254,300 1,024,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 81,000

BELAKANG POMBENSIN DPN PAK RT S ERASAN JAYA 2C


Nop'2016 55.000 Des'2016 82,300 2,849,600 49
Mar'2017 86.700 Apr'2017 73,500
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 62.400 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

LK.3 KAYUARA DEPAN ASTORY 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL. LINGKAR RANDIK 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

KOMPLEKS SERSAN DAMAI E.16 2C


Sep'2018 495.900 Okt'2018 355,100 7,614,000 27
Jan'2019 491.500 Peb'2019 604,100
Mei'2019 498.100 Jun'2019 710,100
Sep'2019 76.500 Okt'2019 85,500
Jan'2020 121.800 Peb'2020 111,200
Mei'2020 0 Jun'2020 0
Sep'2020 143.000

JL.MERDEKA LK.I DEKAT IBU MEGA 2C


Jun'2017 66.100 Jul'2017 157,100 3,624,400 42
Okt'2017 91.100 Nop'2017 91,100
Peb'2018 77.900 Mar'2018 126,300
Jun'2018 126.300 Jul'2018 117,500
Okt'2018 86.700 Nop'2018 108,700
Peb'2019 132.400 Mar'2019 90,000
Jun'2019 111.200 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 85,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 142 lembar 15,585,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 58


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU TELADAN DPN TENDA ARA FAH 2C


Peb'2019 328.500 Mar'2019 275,500 4,543,900 22
Jun'2019 429.200 Jul'2019 323,200
Okt'2019 291.400 Nop'2019 355,000
Peb'2020 153.600 Mar'2020 76,500
Jun'2020 0 Jul'2020 169,500

JL.MERDEKA 2C
Agt'2016 55.000 Sep'2016 55,000 3,085,700 52
Des'2016 143.900 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

LK.I BELAKANG RUMAH RODIAH KAYU ARA 2C


Peb'2018 95.500 Mar'2018 55,000 2,526,600 34
Jun'2018 73.500 Jul'2018 73,500
Okt'2018 82.300 Nop'2018 73,500
Peb'2019 67.500 Mar'2019 158,900
Jun'2019 143.000 Jul'2019 143,000
Okt'2019 67.500 Nop'2019 90,000
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

JL LINGKAR RANDIK GAMBUT LUMPUR 3D


Nop'2016 133.500 Des'2016 192,300 9,536,700 49
Mar'2017 133.500 Apr'2017 133,500
Jul'2017 133.500 Agt'2017 133,500
Nop'2017 133.500 Des'2017 133,500
Mar'2018 133.500 Apr'2018 133,500
Jul'2018 133.500 Agt'2018 133,500
Nop'2018 183.900 Des'2018 133,500
Mar'2019 177.000 Apr'2019 135,000
Jul'2019 135.000 Agt'2019 135,000
Nop'2019 135.000 Des'2019 135,000
Mar'2020 412.200 Apr'2020 546,600
Jul'2020 437.400 Agt'2020 403,800

---------------------------------- ------------- ------ --------------- --------


otal 160 lembar 19,895,400
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 59
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 DPN BIDAN NURIL 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL MERDEKA LK 1 KAYUARA 2C
Okt'2017 91.100 Nop'2017 82,300 3,236,900 38
Peb'2018 86.700 Mar'2018 73,500
Jun'2018 73.500 Jul'2018 73,500
Okt'2018 91.100 Nop'2018 99,900
Peb'2019 90.000 Mar'2019 95,300
Jun'2019 95.300 Jul'2019 95,300
Okt'2019 95.300 Nop'2019 121,800
Peb'2020 116.500 Mar'2020 81,000
Jun'2020 0 Jul'2020 153,600

JL MERDEKA LK 1 KAYUARA 2C
Mar'2017 55.000 Apr'2017 66,100 2,718,500 45
Jul'2017 95.500 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 73.500 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 105,900

JL SKY-TLDN DKT BEDENG ANWAR HA SAN 2C


Apr'2020 0 Mei'2020 0 454,800 8
Agt'2020 85.500 Sep'2020 116,500

JL SKY-TLDN DKT BEDENG ANWAR HA SAN 2C


Mar'2019 296.700 Apr'2019 238,400 3,167,700 21
Jul'2019 81.000 Agt'2019 201,300
Nop'2019 227.800 Des'2019 206,600
Mar'2020 132.400 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 130 lembar 10,590,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 60


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 BLKNG RT 2C
Okt'2018 108.700 Nop'2018 148,300 3,528,000 26
Peb'2019 116.500 Mar'2019 164,200
Jun'2019 206.600 Jul'2019 158,900
Okt'2019 185.400 Nop'2019 185,400
Peb'2020 116.500 Mar'2020 132,400
Jun'2020 0 Jul'2020 206,600

JL MERDEKA LK 1 KAYUARA 2C
Sep'2020 81.000 321,700 3

JL MERDEKA LK 3 KYR DKT RMH SYO PI 2C


Agt'2017 86.700 Sep'2017 165,900 4,819,100 40
Des'2017 130.700 Jan'2018 95,500
Apr'2018 99.900 Mei'2018 113,100
Agt'2018 117.500 Sep'2018 121,900
Des'2018 108.700 Jan'2019 121,900
Apr'2019 137.700 Mei'2019 143,000
Agt'2019 169.500 Sep'2019 158,900
Des'2019 116.500 Jan'2020 185,400
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 111,200

JL MERDEKA KOMP.SERASAN DAMAI 2C


Agt'2019 270.200 Sep'2019 201,300 3,364,200 16
Des'2019 217.200 Jan'2020 264,900
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 169,500

JL MERDEKA LK 1 KAYUARA 2C
Apr'2019 116.500 Mei'2019 116,500 2,959,700 20
Agt'2019 227.800 Sep'2019 180,100
Des'2019 190.700 Jan'2020 148,300
Apr'2020 0 Mei'2020 0
Agt'2020 344.400 Sep'2020 158,900

LORONG RD.CAMAT SEKAYU 2C


Jan'2017 55.000 Peb'2017 55,000 2,577,500 46
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 151 lembar 17,570,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 61


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK UDIN ALUS 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL SEKAYU-TELADAN 2C
Des'2015 95.500 Jan'2016 86,700 4,554,500 60
Apr'2016 104.300 Mei'2016 95,500
Agt'2016 69.800 Sep'2016 69,800
Des'2016 126.300 Jan'2017 135,100
Apr'2017 113.100 Mei'2017 135,100
Agt'2017 55.000 Sep'2017 55,000
Des'2017 104.300 Jan'2018 73,500
Apr'2018 55.000 Mei'2018 58,700
Agt'2018 66.100 Sep'2018 82,300
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 81,000
Agt'2019 67.500 Sep'2019 81,000
Des'2019 67.500 Jan'2020 72,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 76,500

JL BUNDARAN TEMBUS RANDIK 2C


Mar'2020 238.400 Apr'2020 0 1,737,800 9
Jul'2020 196.000 Agt'2020 392,100

KOM.LRG UDIN ALUS 2C


Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL MERDEKA LK 1 KAYUARA 2C
Mei'2017 55.000 Jun'2017 66,100 2,423,600 43
Sep'2017 55.000 Okt'2017 55,000
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 121 lembar 9,120,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 62


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
JL MERDEKA JLR 1 KAYUARA 2C
Jan'2019 187.900 Peb'2019 196,000 4,228,300 23
Mei'2019 180.100 Jun'2019 185,400
Sep'2019 164.200 Okt'2019 153,600
Jan'2020 217.200 Peb'2020 169,500
Mei'2020 0 Jun'2020 0
Sep'2020 201.300

JL BUNDARAN TEMBUS RANDIK 2C


Sep'2020 72.000 315,600 3

JL MERDEKA LK 1 KAYUARA 2C
Sep'2020 105.900 450,200 3

JL MERDEKA LK 1 KAYUARA 2C
Peb'2019 90.000 Mar'2019 67,500 1,654,500 22
Jun'2019 90.000 Jul'2019 90,000
Okt'2019 90.000 Nop'2019 90,000
Peb'2020 90.000 Mar'2020 90,000
Jun'2020 0 Jul'2020 90,000

JALUR 2 KAYUARA 2C
Nop'2016 55.000 Des'2016 55,000 2,746,200 49
Mar'2017 55.000 Apr'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL LINGKAR RANDIK BLK RUKO ZULF ATAH 2C


Agt'2020 180.100 Sep'2020 254,300 501,900 4

SIMPANG 4 ARAH TELADAN 2C


Sep'2019 201.300 Okt'2019 169,500 1,954,500 15
Jan'2020 169.500 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

---------------------------------- ------------- ------ --------------- --------


otal 119 lembar 11,851,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 63


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA 2C
Jun'2017 55.000 Jul'2017 66,100 2,537,600 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 161,500
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KOMP.LR.UDIN ALUS 2C
Sep'2019 67.500 Okt'2019 67,500 909,300 15
Jan'2020 76.500 Peb'2020 72,000
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL LINGKAR RANDIK DKT JEMBATAN 2C


Jun'2017 95.500 Jul'2017 117,500 4,890,500 42
Okt'2017 139.500 Nop'2017 157,100
Peb'2018 148.300 Mar'2018 236,300
Jun'2018 66.100 Jul'2018 55,000
Okt'2018 214.300 Nop'2018 319,900
Peb'2019 206.600 Mar'2019 137,700
Jun'2019 67.500 Jul'2019 148,300
Okt'2019 121.800 Nop'2019 249,000
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500
JL LINGKAR RANDIK GAMBUT LUMPUR 3D
Sep'2020 193.800 556,200 3

JL LINGKAR RANDIK SIMPANG 4 2C


Mei'2019 402.700 Jun'2019 508,700 8,971,300 19
Sep'2019 609.400 Okt'2019 620,000
Jan'2020 646.500 Peb'2020 535,200
Mei'2020 0 Jun'2020 0
Sep'2020 842.600

---------------------------------- ------------- ------ --------------- --------


otal 121 lembar 17,864,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 64


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

SIMPANG 4 ACANG DKT TUSAN PRAJA PERMAI 2C


Agt'2018 82.300 Sep'2018 77,900 2,528,100 28
Des'2018 73.500 Jan'2019 82,300
Apr'2019 100.600 Mei'2019 116,500
Agt'2019 95.300 Sep'2019 105,900
Des'2019 105.900 Jan'2020 127,100
Apr'2020 0 Mei'2020 0
Agt'2020 153.600 Sep'2020 132,400

JL.LINGKAR RANDIK 2C
Peb'2019 67.500 Mar'2019 67,500 1,264,900 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL.BUNDARAN TEMBUS RANDIK 3D


Agt'2020 378.600 Sep'2020 135,000 783,600 4

RUKO JL.LINGKAR RANDIK 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5
RANDIK C4 / 13 2C
Okt'2016 55.000 Nop'2016 55,000 2,742,500 49
Peb'2017 55.000 Mar'2017 55,000
Jul'2017 55.000 Agt'2017 55,000
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.MERDEKA LK.I K.ARA BLKG PDA M 2C


Des'2018 62.400 Jan'2019 66,100 1,663,000 24
Apr'2019 116.500 Mei'2019 95,300
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 105.900 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 132 lembar 9,657,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 65


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BELAKANG KANTOR BRUNAI RANDIK 2C


Sep'2017 126.300 Okt'2017 126,300 5,357,000 39
Jan'2018 139.500 Peb'2018 104,300
Mei'2018 174.700 Jun'2018 170,300
Sep'2018 143.900 Okt'2018 139,500
Jan'2019 179.100 Peb'2019 185,400
Mei'2019 180.100 Jun'2019 185,400
Sep'2019 105.900 Okt'2019 90,000
Jan'2020 116.500 Peb'2020 143,000
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

KOMPLEK DC 2C
Sep'2017 55.000 Okt'2017 55,000 2,241,500 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 55,000
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL. LINGKAR RANDIK DEPAN SPBU 2C


Jun'2016 55.000 Jul'2016 55,000 3,389,200 54
Okt'2016 55.000 Nop'2016 55,000
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 72,000
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 95,300
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. LINGKAR RANDIK DEPAN SPBU 2C


Des'2016 55.000 Jan'2017 55,000 4,566,000 48
Apr'2017 95.500 Mei'2017 201,100
Agt'2017 108.700 Sep'2017 143,900
Des'2017 99.900 Jan'2018 69,800
Apr'2018 139.500 Mei'2018 55,000
Agt'2018 66.100 Sep'2018 143,900
Des'2018 58.700 Jan'2019 135,100
Apr'2019 121.800 Mei'2019 190,700
Agt'2019 76.500 Sep'2019 95,300
Des'2019 67.500 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 137,700
---------------------------------- ------------- ------ --------------- --------
otal 180 lembar 15,553,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 66


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. PETERNAKAN LK. VII SKY 2C


Apr'2018 130.700 Mei'2018 91,100 6,311,300 32
Agt'2018 66.100 Sep'2018 82,300
Des'2018 55.000 Jan'2019 99,900
Apr'2019 121.800 Mei'2019 105,900
Agt'2019 164.200 Sep'2019 339,100
Des'2019 731.300 Jan'2020 567,000
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 243,700

PERUM GMA BLOK A NO. 1 2C


Okt'2019 121.800 Nop'2019 137,700 1,152,800 14
Peb'2020 116.500 Mar'2020 76,500
Jun'2020 0 Jul'2020 67,500

VBS D4/3 2C
Jul'2020 67.500 Agt'2020 137,700 380,000 5

VBS D5/16 2C
Sep'2020 67.500 202,500 3

VBS D5/19 2C
Sep'2020 233.100 625,100 3

VBS D6 / 15 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS D6 / 17 2C
Jun'2019 116.500 Jul'2019 105,900 1,608,500 18
Okt'2019 143.000 Nop'2019 116,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 90,000

VBS D8/1 2C
Peb'2020 169.500 Mar'2020 143,000 1,133,500 10
Jun'2020 0 Jul'2020 169,500

---------------------------------- ------------- ------ --------------- --------


otal 90 lembar 11,616,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 67


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D8/8 2C
Jun'2020 0 Jul'2020 67,500 225,000 6

VBS D8/12 2C
Jun'2020 0 Jul'2020 67,500 202,500 6

VBS D8/18 2C
Agt'2020 95.300 Sep'2020 153,600 329,900 4

VBS D10/3 2C
Agt'2020 67.500 Sep'2020 137,700 348,200 4

VBS D6/16 2C
Sep'2020 196.000 593,300 3

PERUM GMA C NO.2 2C


Jun'2020 0 Jul'2020 105,900 444,900 6

KOMP. DC RT 16/02 KEL SERASAN J AYA 2C


Sep'2020 67.500 202,500 3
KOMP. DC RT 16/02 KEL SERASAN J AYA 2C
Jun'2017 55.000 Jul'2017 58,700 2,549,000 42
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 55.000 Jul'2018 55,000
Okt'2018 55.000 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 81,000
Jun'2020 0 Jul'2020 206,600

VBS D4 / 9 2C
Sep'2020 111.200 246,200 3

VBS D5 / 2 2C
Nop'2018 205.500 Des'2018 104,300 2,787,300 25
Mar'2019 67.500 Apr'2019 116,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 102 lembar 7,928,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 68


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D5 / 11 2C
Okt'2019 222.500 Nop'2019 158,900 997,900 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS D6 / 2 2C
Agt'2020 100.600 Sep'2020 95,300 285,900 4

VBS D6 / 12 2C
Mar'2020 67.500 Apr'2020 0 459,000 9
Jul'2020 67.500 Agt'2020 81,000

VBS D8/9 2C
Jul'2020 67.500 Agt'2020 95,300 248,300 5

VBS D10 / 5 2C
Peb'2018 62.400 Mar'2018 82,300 3,658,700 34
Jun'2018 91.100 Jul'2018 95,500
Okt'2018 148.300 Nop'2018 135,100
Peb'2019 95.300 Mar'2019 95,300
Jun'2019 174.800 Jul'2019 100,600
Okt'2019 116.500 Nop'2019 137,700
Peb'2020 127.100 Mar'2020 95,300
Jun'2020 0 Jul'2020 148,300

VBS D10 / 6 2C
Jun'2017 69.800 Jul'2017 86,700 5,319,000 42
Okt'2017 95.500 Nop'2017 108,700
Peb'2018 73.500 Mar'2018 99,900
Jun'2018 99.900 Jul'2018 117,500
Okt'2018 91.100 Nop'2018 179,100
Peb'2019 137.700 Mar'2019 100,600
Jun'2019 164.200 Jul'2019 158,900
Okt'2019 174.800 Nop'2019 323,200
Peb'2020 164.200 Mar'2020 180,100
Jun'2020 0 Jul'2020 169,500

---------------------------------- ------------- ------ --------------- --------


otal 108 lembar 10,968,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 69


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D10 / 16 2C
Sep'2019 90.000 Okt'2019 90,000 1,355,900 15
Jan'2020 132.400 Peb'2020 81,000
Mei'2020 0 Jun'2020 0
Sep'2020 158.900

VBS D10 / 17 2C
Mar'2020 90.000 Apr'2020 0 672,500 9
Jul'2020 143.000 Agt'2020 90,000

VBS D10 / 18 2C
Sep'2020 67.500 202,500 3

VBS D4 / 02 2C
Sep'2018 55.000 Okt'2018 55,000 1,558,400 27
Jan'2019 66.100 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS D4 / 10 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

VBS D5 / 7 2C
Mar'2019 76.500 Apr'2019 85,500 1,545,100 21
Jul'2019 72.000 Agt'2019 67,500
Nop'2019 95.300 Des'2019 76,500
Mar'2020 76.500 Apr'2020 0
Jul'2020 100.600 Agt'2020 105,900

VBS D5 / 10 2C
Apr'2019 67.500 Mei'2019 67,500 1,147,500 20
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500
---------------------------------- ------------- ------ --------------- --------
otal 104 lembar 6,886,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 70


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D6 / 09 2C
Mar'2020 90.000 Apr'2020 0 532,900 9
Jul'2020 116.500 Agt'2020 105,900

VBS D6 / 11 2C
Sep'2020 67.500 202,500 3

VBS D6 / 18 2C
Peb'2020 111.200 Mar'2020 127,100 624,800 10
Jun'2020 0 Jul'2020 116,500

VBS D7 / 10 2C
Agt'2016 55.000 Sep'2016 55,000 1,332,500 24
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Sep'2020 67,500

VBS D8 / 07 2C
Jul'2020 67.500 Agt'2020 67,500 202,500 5

VBS D8 / 17 2C
Sep'2020 67.500 202,500 3

VBS D9 / 07 2C
Jul'2019 116.500 Agt'2019 67,500 1,290,700 17
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500
JL.LINGKAR RANDIK (BLKG RM.GLOB AL) 2C
Jul'2017 55.000 Agt'2017 55,000 2,309,900 41
Nop'2017 55.000 Des'2017 55,000
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 58.700 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 112 lembar 6,698,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 71


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

LR.UDIN ALUS SAMPING RM PELANGI 2C


Agt'2019 90.000 Sep'2019 76,500 1,261,800 16
Des'2019 67.500 Jan'2020 95,300
Apr'2020 0 Mei'2020 0
Agt'2020 132.400 Sep'2020 137,700

JL.MERDEKA DEPAN STIER 3D


Mar'2020 160.200 Apr'2020 135,000 1,534,200 9
Jul'2020 135.000 Agt'2020 135,000

JL.KOL.WAHID UDIN SIMPANG 4 ARA H RANDIK 3D


Peb'2019 135.000 Mar'2019 135,000 3,101,400 22
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 269.400 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000
JL.MERDEKA LK 1 KAYUARA DEKAT D EPOT KAYU OBO T 2C
Sep'2020 67.500 207,000 3

JL.KOL.WAHID UDIN BELAKANG MJP 2C


Mei'2018 148.300 Jun'2018 139,500 5,676,500 31
Sep'2018 209.900 Okt'2018 161,500
Jan'2019 240.700 Peb'2019 217,200
Mei'2019 222.500 Jun'2019 291,400
Sep'2019 264.900 Okt'2019 275,500
Jan'2020 291.400 Peb'2020 323,200
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.KOL.WAHID UDIN BELAKANG MJP 2C


Mei'2020 0 Jun'2020 0 288,000 7
Sep'2020 72.000

JL.MERDEKA LK.1 KAYUARA DEPAN B IDAN NURIL 2C


Sep'2020 67.500 202,500 3

JL.KOL.WAHID UDIN DKT SIMPANG 4 RANDIK 3D


Mei'2017 133.500 Jun'2017 133,500 5,644,200 34
Sep'2017 192.300 Okt'2017 133,500
Jan'2018 133.500 Peb'2018 133,500
Peb'2019 135.000 Mar'2019 135,000
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 135.000 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 125 lembar 17,915,600
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 72


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

RUKO GARBA NO 15 3D
Agt'2019 135.000 Sep'2019 135,000 2,176,800 16
Des'2019 135.000 Jan'2020 135,000
Apr'2020 135.000 Mei'2020 135,000
Agt'2020 135.000 Sep'2020 135,000

JL.BUNDARAN TEMBUS RANDIK 2C


Mar'2018 148.300 Apr'2018 152,700 692,000 5

KOMPLEK GARBA 3D
Sep'2019 135.000 Okt'2019 135,000 2,025,000 15
Jan'2020 135.000 Peb'2020 135,000
Mei'2020 135.000 Jun'2020 135,000
Sep'2020 135.000

KOMPLEK GARBA 3D
Nop'2019 269.400 Des'2019 210,600 2,620,200 13
Mar'2020 193.800 Apr'2020 286,200
Jul'2020 135.000 Agt'2020 135,000

PERUMAHAN GARBA A 3D
Jul'2019 135.000 Agt'2019 135,000 2,295,000 17
Nop'2019 135.000 Des'2019 135,000
Mar'2020 135.000 Apr'2020 135,000
Jul'2020 135.000 Agt'2020 135,000

JL.MERDEKA LK.III KAYUARA 2C


Jul'2018 130.700 Agt'2018 113,100 2,519,200 29
Nop'2018 143.900 Des'2018 117,500
Mar'2019 185.400 Apr'2019 95,300
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 116.500 Agt'2020 67,500

JL.LINGKAR RANDIK SAMPING DUPAN 2C


Sep'2020 67.500 202,500 3

---------------------------------- ------------- ------ --------------- --------


otal 98 lembar 12,530,700
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 73
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D5 / 01 2C
Mei'2018 55.000 Jun'2018 55,000 1,788,700 31
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 86.700 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 72.000 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.MERDEKA LK.I KAYUARA 2C


Sep'2020 67.500 202,500 3

JL.KOL.WAHID UDIN DEKAT SIMPANG A 3D


Sep'2020 378.600 1,102,200 3

DEPAN MASJID RANDIK A3 / 05 2C


Sep'2018 73.500 Okt'2018 58,700 1,678,600 27
Jan'2019 58.700 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 116.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 76.500

JLN.LINGKAR RANDIK DEKAT JEMBAT AN 3D


Jul'2020 135.000 Agt'2020 135,000 675,000 5

KOMPLEK DC 2C
Jul'2020 137.700 Agt'2020 111,200 365,400 5

JL.MERDEKA LK.I KAYUARA DKT RID WAN ROBOT 2C


Sep'2017 55.000 Okt'2017 55,000 2,336,000 39
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 104.300 Jun'2018 108,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 113 lembar 8,148,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 74


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MERDEKA DEPAN KIOS SPBU 2C


Mei'2018 91.100 Jun'2018 77,900 3,935,700 31
Sep'2018 161.500 Okt'2018 73,500
Jan'2019 152.700 Peb'2019 121,800
Mei'2019 121.800 Jun'2019 164,200
Sep'2019 132.400 Okt'2019 137,700
Jan'2020 206.600 Peb'2020 148,300
Mei'2020 0 Jun'2020 0
Sep'2020 201.300

JL.KOL.WAHID UDIN SAMPING BCA 2C


Nop'2017 143.900 Des'2017 130,700 2,848,300 37
Mar'2018 130.700 Apr'2018 126,300
Jul'2018 55.000 Agt'2018 55,000
Nop'2018 55.000 Des'2018 55,000
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

TERMINAL RANDIK 3D
Sep'2020 135.000 405,000 3
VBS D9 / 11 2C
Sep'2019 67.500 Okt'2019 67,500 810,000 15
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

JL.KOL W.UDIN SPG 4 KAYUARA 2C


Agt'2019 143.000 Sep'2019 143,000 1,848,400 16
Des'2019 143.000 Jan'2020 143,000
Apr'2020 0 Mei'2020 0
Agt'2020 143.000 Sep'2020 143,000

VBS D1/ 8 2C
Apr'2020 0 Mei'2020 0 360,000 8
Agt'2020 67.500 Sep'2020 67,500

VBS D2/ 10 2C
Jan'2019 62.400 Peb'2019 67,500 1,507,100 23
Mei'2019 67.500 Jun'2019 90,000
Sep'2019 67.500 Okt'2019 90,000
Jan'2020 67.500 Peb'2020 76,500
Mei'2020 0 Jun'2020 0
Sep'2020 95.300

---------------------------------- ------------- ------ --------------- --------


otal 133 lembar 11,714,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 75


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBD D3/ 7 2C
Sep'2020 201.300 535,000 3

VBS D3/ 12 2C
Jun'2020 0 Jul'2020 76,500 313,500 6

JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4
JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D
Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL. LINGKAR RANDIK DKT RUKO ZUL FATAH 3D


Peb'2020 135.000 Mar'2020 135,000 1,980,000 10
Jun'2020 135.000 Jul'2020 135,000

LRG. AL-IKLAS DKT RM. PAK SUHAI MI 2C


Sep'2020 90.000 307,100 3

VBS D1/3 2C
Mei'2020 0 Jun'2020 0 455,400 7
Sep'2020 143.000

VBS D2/22 2C
Jun'2019 105.900 Jul'2019 116,500 1,818,000 18
Okt'2019 105.900 Nop'2019 143,000
Peb'2020 111.200 Mar'2020 105,900
Jun'2020 0 Jul'2020 116,500

VBS D10/27 2C
Mar'2020 67.500 Apr'2020 0 526,800 9
Jul'2020 90.000 Agt'2020 105,900

VBS D10/30 2C
Mar'2020 81.000 Apr'2020 0 504,300 9
Jul'2020 67.500 Agt'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 73 lembar 7,520,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 76


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------
KOMPLEK DC 2C
Des'2015 152.700 Jan'2016 262,700 9,734,800 60
Apr'2016 205.500 Mei'2016 104,300
Agt'2016 121.900 Sep'2016 240,700
Des'2016 236.300 Jan'2017 240,700
Apr'2017 143.900 Mei'2017 143,900
Agt'2017 161.500 Sep'2017 157,100
Des'2017 262.700 Jan'2018 143,900
Apr'2018 82.300 Mei'2018 66,100
Agt'2018 126.300 Sep'2018 143,900
Des'2018 58.700 Jan'2019 130,700
Apr'2019 201.300 Mei'2019 143,000
Agt'2019 105.900 Sep'2019 174,800
Des'2019 206.600 Jan'2020 217,200
Apr'2020 0 Mei'2020 0
Agt'2020 291.400 Sep'2020 349,700

JLR. I SAMPING RIDUAN ROBOT 2C


Peb'2020 67.500 Mar'2020 67,500 486,000 10
Jun'2020 0 Jul'2020 67,500

TERMINAL RANDIK SAMPING RUKO H. BAHRUL 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

VBS D1 / 15 2C
Agt'2019 100.600 Sep'2019 148,300 1,649,400 16
Des'2019 164.200 Jan'2020 116,500
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 180,100

VBS D3 / 08 2C
Sep'2020 67.500 202,500 3

RANDIK DEKAT MUSHOLLAH 3D


Mei'2020 429.000 Jun'2020 538,200 3,036,600 7
Sep'2020 135.000

VBS A2 / 18 2C
Agt'2020 67.500 Sep'2020 85,500 220,500 4

---------------------------------- ------------- ------ --------------- --------


otal 106 lembar 15,532,300
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 77
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D1 / 09 2C
Jul'2020 67.500 Agt'2020 72,000 207,000 5

VBS D10 / 32 2C
Peb'2020 116.500 Mar'2020 153,600 1,154,700 10
Jun'2020 0 Jul'2020 259,600

VBS D11 / 02 2C
Mei'2017 121.900 Jun'2017 73,500 6,513,900 43
Sep'2017 161.500 Okt'2017 161,500
Jan'2018 121.900 Peb'2018 108,700
Mei'2018 143.900 Jun'2018 139,500
Sep'2018 152.700 Okt'2018 196,700
Jan'2019 209.900 Peb'2019 211,900
Mei'2019 196.000 Jun'2019 116,500
Sep'2019 249.000 Okt'2019 243,700
Jan'2020 185.400 Peb'2020 233,100
Mei'2020 0 Jun'2020 0
Sep'2020 169.500

VBS D3 / 21 2C
Sep'2020 153.600 354,800 3

JL.SEKAYU TELADAN 3D
Apr'2020 135.000 Mei'2020 135,000 2,239,200 8
Agt'2020 135.000 Sep'2020 135,000

JL.MERDEKA LK.I RT.002/RW.01 KA YUARA 2C


Jan'2017 108.700 Peb'2017 69,800 3,445,900 47
Mei'2017 179.100 Jun'2017 77,900
Sep'2017 95.500 Okt'2017 108,700
Jan'2018 55.000 Peb'2018 55,000
Mei'2018 55.000 Jun'2018 58,700
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

---------------------------------- ------------- ------ --------------- --------


otal 116 lembar 13,915,500
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 78


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU TELADAN RDG SDLB 2C


Des'2017 55.000 Jan'2018 55,000 2,063,600 36
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL.LINGKAR RANDIK DEKAT SUPARDI K 2C


Peb'2019 67.500 Mar'2019 67,500 2,657,500 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 249.000 Nop'2019 227,800
Peb'2020 132.400 Mar'2020 137,700
Jun'2020 0 Jul'2020 254,300

JL.LINGKAR RANDIK DEPAN RUKO MA SYAALLAH 2C


Mar'2020 81.000 Apr'2020 0 592,000 9
Jul'2020 116.500 Agt'2020 116,500

VBS D2 / 03 2C
Sep'2020 90.000 270,000 3
VBS D2 / 12 2C
Mei'2020 0 Jun'2020 0 744,800 7
Sep'2020 259.600

VBS D2/21 2C
Mar'2020 137.700 Apr'2020 0 666,500 9
Jul'2020 67.500 Agt'2020 67,500

VBS D3/9 2C
Okt'2016 55.000 Nop'2016 55,000 2,903,000 50
Peb'2017 55.000 Mar'2017 55,000
Jun'2017 55.000 Jul'2017 55,000
Okt'2017 55.000 Nop'2017 55,000
Peb'2018 55.000 Mar'2018 55,000
Jun'2018 62.400 Jul'2018 58,700
Okt'2018 99.900 Nop'2018 55,000
Peb'2019 67.500 Mar'2019 67,500
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 136 lembar 9,897,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 79


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VBS D3/15 2C
Sep'2019 174.800 Okt'2019 137,700 1,572,900 15
Jan'2020 153.600 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 164.200

JL. KOL W. UDIN PRAGULO BELAKAN G BENGKEL MAM AT 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5
JL. SKY- TELADAN DEKAT PAK SUHA RTO 2C
Mar'2016 55.000 Apr'2016 62,400 5,247,400 57
Jul'2016 55.000 Agt'2016 55,000
Nop'2016 86.700 Des'2016 108,700
Mar'2017 55.000 Apr'2017 55,000
Jul'2017 86.700 Agt'2017 62,400
Nop'2017 55.000 Des'2017 99,900
Mar'2018 55.000 Apr'2018 55,000
Jul'2018 66.100 Agt'2018 55,000
Nop'2018 58.700 Des'2018 104,300
Mar'2019 67.500 Apr'2019 111,200
Jul'2019 111.200 Agt'2019 100,600
Nop'2019 238.400 Des'2019 137,700
Mar'2020 196.000 Apr'2020 0
Jul'2020 174.800 Agt'2020 153,600

JL. BUNDARAN TEMBUS RANDIK DKT CUCIAN MOBIL 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL. BUNDARAN TEMBUS RANDIK DKT PAK PARMO 2C


Sep'2019 158.900 Okt'2019 95,300 1,910,000 15
Jan'2020 72.000 Peb'2020 105,900
Mei'2020 0 Jun'2020 0
Sep'2020 185.400

JL. KOL W. UDIN SAMPING PWI 2C


Jul'2020 471.600 Agt'2020 174,800 713,900 5

JL.LINGKAR RANDIK DEKAT RUKO ZU LFATAH 3D


Des'2016 133.500 Jan'2017 133,500 4,820,100 30
Apr'2017 133.500 Mei'2017 133,500
Nop'2017 133.500 Jan'2018 133,500
Jun'2019 135.000 Jul'2019 135,000
Okt'2019 135.000 Nop'2019 135,000
Peb'2020 135.000 Mar'2020 135,000
Jun'2020 286.200 Jul'2020 135,000

---------------------------------- ------------- ------ --------------- --------


otal 131 lembar 15,006,800
================================== ============= ====== =============== =======
Tgl.Cetak :02/10/2020 hal: 80
================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.SEKAYU TELADAN SBLM JEMBATAN KE2 2C


Jul'2020 81.000 Agt'2020 105,900 314,000 5

JL.SEKAYU TELADANBURUAN 2C
Jul'2020 67.500 Agt'2020 217,200 459,500 5

JL.LIINGKAR RANDIK DEPAN ABAI K OPAY 3D


Jul'2020 303.000 Agt'2020 462,600 2,195,400 5

RUKO GARBA 3D
Agt'2020 135.000 Sep'2020 345,000 1,111,200 4

JL.MERDEKA DKT MASJID KAYUARA 2C


Agt'2019 121.800 Sep'2019 121,800 2,616,900 16
Des'2019 174.800 Jan'2020 286,100
Apr'2020 0 Mei'2020 0
Agt'2020 370.900 Sep'2020 280,800

VBS D11 / 11 2C
Okt'2019 76.500 Nop'2019 85,500 830,400 14
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

JL. DARUSSALAM KOMPLEK P3 2C


Nop'2018 55.000 Des'2018 55,000 1,919,300 25
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 67,500
Nop'2019 238.400 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500
JL BUNDARAN TEMBUS RANDIK 2C
Agt'2020 116.500 Sep'2020 291,400 603,900 4

KOMPLEK RANDIK BLKG UDIN ALUS 2C


Peb'2019 201.300 Mar'2019 217,200 3,146,200 22
Jun'2019 121.800 Jul'2019 85,500
Okt'2019 67.500 Nop'2019 158,900
Peb'2020 169.500 Mar'2020 275,500
Jun'2020 0 Jul'2020 132,400

---------------------------------- ------------- ------ --------------- --------


otal 100 lembar 13,196,800
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 81


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KOMPLEK DC 2C
Mei'2019 121.800 Jun'2019 222,500 2,922,700 19
Sep'2019 164.200 Okt'2019 180,100
Jan'2020 211.900 Peb'2020 174,800
Mei'2020 0 Jun'2020 0
Sep'2020 365.600

KOMPLEK GARBA 2C
Des'2015 55.000 Jan'2016 55,000 4,858,300 58
Apr'2016 55.000 Mei'2016 55,000
Agt'2016 55.000 Sep'2016 55,000
Des'2016 55.000 Jan'2017 55,000
Apr'2017 55.000 Mei'2017 55,000
Agt'2017 55.000 Sep'2017 55,000
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
KOMPLEK DC 2C
Apr'2018 121.900 Mei'2018 104,300 3,907,600 32
Agt'2018 148.300 Sep'2018 148,300
Des'2018 113.100 Jan'2019 139,500
Apr'2019 132.400 Mei'2019 137,700
Agt'2019 105.900 Sep'2019 121,800
Des'2019 116.500 Jan'2020 164,200
Apr'2020 0 Mei'2020 0
Agt'2020 148.300 Sep'2020 143,000

JL.KOL.WAHID UDIN BLKG SORUM YA MAHA 2C


Des'2018 55.000 Jan'2019 55,000 1,615,700 24
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 133 lembar 13,304,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 82


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.LINGKAR RANDIK DEPAN MUSHOLL AH 2C


Jun'2019 67.500 Jul'2019 67,500 1,012,500 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

VBS D11 / 12 2C
Jul'2020 67.500 Agt'2020 67,500 230,300 5

KOMPLEK RANDIK B5 / 04 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

KOMPLEK GARBA 2C
Mar'2020 153.600 Apr'2020 0 1,059,400 9
Jul'2020 201.300 Agt'2020 148,300

JL.KOL.WAHID UDIN DPN RSUD LAMA 2C


Apr'2020 0 Mei'2020 0 1,070,100 8
Agt'2020 275.500 Sep'2020 243,700

JL.MERDEKA POLRES MUBA 2C


Sep'2020 67.500 286,300 3

RUKO KOMPLEK GARBA 3D


Peb'2020 135.000 Mar'2020 135,000 1,350,000 10
Jun'2020 135.000 Jul'2020 135,000

JL.MERDEKA LR.SANDES SAMPING PO LRES 2C


Sep'2020 90.000 300,500 3

JL.SD MODEL TERMINAL RANDIK 3D


Sep'2020 2.117.400 6,444,600 3

JL.MERDEKA LK.I KAYUARA (BLKG R UMAH ABDULLAH SENEN )


2C
Peb'2020 67.500 Mar'2020 67,500 472,500 10
Jun'2020 0 Jul'2020 67,500

---------------------------------- ------------- ------ --------------- --------


otal 78 lembar 12,631,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 83


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.BUNDARAN TEMBUS RANDIK 2C


Apr'2019 190.700 Mei'2019 67,500 1,445,100 18
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 190.700 Mar'2020 100,600
Jun'2020 0 Jul'2020 111,200

JL.LINGKAR RANDIK 2C
Mei'2019 317.900 Jun'2019 423,900 4,487,500 19
Sep'2019 275.500 Okt'2019 238,400
Jan'2020 360.300 Peb'2020 254,300
Mei'2020 0 Jun'2020 0
Sep'2020 227.800

BELAKANG MAKAM PAHLAWAN 2C


Agt'2017 55.000 Sep'2017 55,000 2,251,200 40
Des'2017 55.000 Jan'2018 55,000
Apr'2018 55.000 Mei'2018 55,000
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JALUR III KAYUARA 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

KAYUARA DEPAN BIDAN NURIL DI LA UT 2C


Jul'2020 185.400 Agt'2020 174,800 535,000 5

JL.MERDEKA KAYUARA DEKAT BIDAN NURIL 2C


Okt'2018 368.300 Nop'2018 253,900 3,429,600 26
Peb'2019 259.600 Mar'2019 201,300
Jun'2019 100.600 Jul'2019 111,200
Okt'2019 105.900 Nop'2019 105,900
Peb'2020 105.900 Mar'2020 121,800
Jun'2020 0 Jul'2020 132,400

---------------------------------- ------------- ------ --------------- --------


otal 121 lembar 12,823,400
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 84


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

KAYUARA JALUR I DEKAT JOY ANGKO T 2C


Mar'2018 91.100 Apr'2018 82,300 3,640,300 33
Jul'2018 161.500 Agt'2018 152,700
Nop'2018 113.100 Des'2018 82,300
Mar'2019 121.800 Apr'2019 81,000
Jul'2019 100.600 Agt'2019 95,300
Nop'2019 143.000 Des'2019 90,000
Mar'2020 111.200 Apr'2020 0
Jul'2020 67.500 Agt'2020 116,500

RANDIK BLOK C DEKAT RUMAH HARJA NI 2C


Jul'2020 116.500 Agt'2020 222,500 460,800 5

KAYUARA SEBELAH ILO MASJID AT T AQWA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

KANTOR POSKESDES KAYUARA 3B


Agt'2020 141.500 Sep'2020 141,500 566,000 4

MUSI GREEN RESIDEN SBLH BENI 2C


Mei'2019 76.500 Jun'2019 111,200 1,417,300 19
Sep'2019 90.000 Okt'2019 90,000
Jan'2020 67.500 Peb'2020 90,000
Mei'2020 0 Jun'2020 0
Sep'2020 90.000

JL. BUNDARAN TEMBUS RANDIK GG. KENCANA 2C


Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500
JL.BUNDARAN TEMBUS RANDIK GG.KE NCANA 2C
Sep'2020 67.500 202,500 3

JL MERDEKA LK 1 KAYUARA BELAKAN G PS 2C


Mar'2018 55.000 Apr'2018 91,100 2,164,100 33
Jul'2018 95.500 Agt'2018 55,000
Nop'2018 86.700 Des'2018 73,500
Mar'2019 67.500 Apr'2019 67,500
Jul'2019 67.500 Agt'2019 76,500
Nop'2019 81.000 Des'2019 72,000
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 90,000

---------------------------------- ------------- ------ --------------- --------


otal 115 lembar 9,261,000
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 85


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL BUNDRAN TEMBUS RANDIK 2C


Sep'2020 67.500 202,500 3

GRIYA RANDIK C4 /15 2C


Mei'2018 55.000 Jun'2018 55,000 1,752,500 31
Sep'2018 55.000 Okt'2018 55,000
Jan'2019 55.000 Peb'2019 67,500
Mei'2019 67.500 Jun'2019 67,500
Sep'2019 67.500 Okt'2019 67,500
Jan'2020 67.500 Peb'2020 67,500
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VILLA PANCAROBA B NO 18 2C
Agt'2020 67.500 Sep'2020 67,500 202,500 4

JL MERDEKA ASRAMA POLRES 2C


Sep'2020 81.000 265,000 3
VILLA PANCAROBA B.12 2C
Mei'2020 0 Jun'2020 0 297,000 7
Sep'2020 85.500

JL MERDEKA SMPG STIER DPN GEDUB G FURSAL 3D


Peb'2020 353.400 Mar'2020 244,200 3,307,200 10
Jun'2020 429.000 Jul'2020 345,000

VBS A2/15 2C
Jul'2019 67.500 Agt'2019 67,500 945,000 17
Nop'2019 67.500 Des'2019 67,500
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL PAHLAWAN DEPAN MAKAM PAHLAWA N 3D


Jul'2019 135.000 Agt'2019 135,000 3,471,000 17
Nop'2019 219.000 Des'2019 143,400
Mar'2020 227.400 Apr'2020 168,600
Jul'2020 294.600 Agt'2020 336,600

---------------------------------- ------------- ------ --------------- --------


otal 92 lembar 10,442,700
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 86


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

BELAKANG TERMINAL DEPAN GARBA 3D


Agt'2020 135.000 Sep'2020 135,000 540,000 4

JL BUNDARAN (BAKSO DIKA) 3D


Agt'2020 756.600 Sep'2020 235,800 1,732,800 4

VBS A2/2 2C
Peb'2019 67.500 Mar'2019 67,500 1,261,200 22
Jun'2019 67.500 Jul'2019 67,500
Okt'2019 67.500 Nop'2019 67,500
Peb'2020 67.500 Mar'2020 67,500
Jun'2020 0 Jul'2020 67,500

KOMPLEK MUSI GREEN SMPG MUSHOLL AH 2C


Jan'2020 67.500 Peb'2020 67,500 540,000 11
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

VBS A2/11 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL PETRENAKAN SAMPING FC JON 2C


Agt'2019 67.500 Sep'2019 67,500 958,300 16
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

KOMPLEK GARBA 2C
Des'2019 90.000 Jan'2020 100,600 969,800 12
Apr'2020 0 Mei'2020 0
Agt'2020 90.000 Sep'2020 169,500

VBS A2/12 2C
Mar'2020 67.500 Apr'2020 0 405,000 9
Jul'2020 67.500 Agt'2020 67,500

KOMPLEK DC DEPAN KAISAR 2C


Jan'2020 76.500 Peb'2020 67,500 1,107,500 11
Mei'2020 0 Jun'2020 0
Sep'2020 111.200

---------------------------------- ------------- ------ --------------- --------


otal 97 lembar 7,852,100
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 87


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL MERDEKA LK 1 KAYUARA DKT TUS AN 2C


Apr'2019 286.100 Mei'2019 217,200 3,703,000 20
Agt'2019 174.800 Sep'2019 174,800
Des'2019 174.800 Jan'2020 211,900
Apr'2020 0 Mei'2020 0
Agt'2020 280.800 Sep'2020 233,100

JL KOL WAHID UDIN DEPAN UGD 3D


Jan'2020 345.000 Sep'2020 269,400 1,640,400 4

VILLA PANCAROBA 2C
Des'2019 67.500 Jan'2020 312,600 1,614,300 12
Apr'2020 0 Mei'2020 0
Agt'2020 243.700 Sep'2020 169,500

JL TERMINAL SD MODEL DEPAN GARB A 2C


Mei'2020 0 Jun'2020 0 603,800 7
Sep'2020 196.000

JL TERMINAL SD MODEL DEPAN GARB A 2C


Apr'2018 55.000 Mei'2018 55,000 1,807,500 32
Agt'2018 55.000 Sep'2018 55,000
Des'2018 55.000 Jan'2019 55,000
Apr'2019 67.500 Mei'2019 67,500
Agt'2019 67.500 Sep'2019 67,500
Des'2019 67.500 Jan'2020 67,500
Apr'2020 0 Mei'2020 0
Agt'2020 67.500 Sep'2020 67,500

JL TERMINAL SD MODEL DEPAN GARB A 2C


Sep'2019 370.900 Okt'2019 249,000 2,969,800 15
Jan'2020 90.000 Peb'2020 657,100
Mei'2020 0 Jun'2020 0
Sep'2020 67.500

TERMINAL SD MODELDEPAN GARBA 2C


Jun'2019 132.400 Jul'2019 67,500 2,416,400 18
Okt'2019 164.200 Nop'2019 206,600
Peb'2020 360.300 Mar'2020 291,400
Jun'2020 0 Jul'2020 243,700

---------------------------------- ------------- ------ --------------- --------


otal 108 lembar 14,755,200
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 88


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL TERMINAL DEPAN KOMPLEK GARBA 3D


Jun'2020 135.000 Jul'2020 135,000 810,000 6

JL TERMINAL DEPAN KOMPLEK GARBA 3D


Jun'2020 135.000 Jul'2020 135,000 810,000 6

JL TERMINAL DEPAN KOMPLEK GARBA 2C


Agt'2020 100.600 Sep'2020 116,500 298,100 4

JL SIMPANG PRAJA DEKAT RMH AVIT PDAM 2C


Sep'2019 158.900 Okt'2019 153,600 2,150,600 15
Jan'2020 227.800 Peb'2020 153,600
Mei'2020 0 Jun'2020 0
Sep'2020 286.100

JL BUNDARAN TEMBUS RANDIK 2C


Mei'2020 0 Jun'2020 0 1,223,900 7
Sep'2020 90.000

RUKO MUSI GREEND 3D


Jun'2020 135.000 Jul'2020 261,000 1,230,000 6

JL. PAHLAWAN DEPAN SMP 8 2C


Des'2019 121.800 Jan'2020 249,000 1,843,500 12
Apr'2020 0 Mei'2020 0
Agt'2020 280.800 Sep'2020 280,800

JL. PAHLAWAN SAMPING SMP 8 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500
JL.MERDEKA LK.II BLKG R.MUSTOPA 2C
Mar'2020 148.300 Apr'2020 0 1,001,100 9
Jul'2020 132.400 Agt'2020 206,600

JL.BUNDARAN TEMBUS RANDIK S.B1 2C


Jun'2020 0 Jul'2020 217,200 423,700 6

---------------------------------- ------------- ------ --------------- --------


otal 78 lembar 10,060,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 89


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL. KOL. WAHID UDIN B. WBM 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL. MERDEKA LORONG LDII 2C


Sep'2020 67.500 543,000 3

JL.BUNDARAN TEMBUS RANDIK BLKG ALI MARJISA 2C


Nop'2019 95.300 Des'2019 67,500 978,500 13
Mar'2020 81.000 Apr'2020 0
Jul'2020 169.500 Agt'2020 111,200

RANDIK BLOK B1 NO.12 2C


Nop'2019 67.500 Des'2019 67,500 961,100 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 90.000 Agt'2020 90,000

MUSI GREEN BLOK F NO.05 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL.KOL.WAHID UDIN DEPAN RSUD 2C


Mei'2020 0 Jun'2020 0 773,400 7
Sep'2020 206.600

LORONG DARUSSALAM KOMPLEK P3 2C


Sep'2020 137.700 402,500 3

JL.TERMINAL RANDIK DEPAN K.GARB A 2C


Agt'2020 67.500 Sep'2020 85,500 220,500 4

JL.KOL.WAHID UDIN SIMPANG B.MAM AT 2C


Nop'2019 67.500 Des'2019 67,500 675,000 13
Mar'2020 67.500 Apr'2020 0
Jul'2020 67.500 Agt'2020 67,500

JL.MERDEKA D.TOKO AKAN DATANG 2C


Mei'2020 0 Jun'2020 0 985,400 7
Sep'2020 196.000

---------------------------------- ------------- ------ --------------- --------


otal 75 lembar 6,011,900
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 90


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

JL.MASUK KOMPLEK VBS 2C


Mei'2020 0 Jun'2020 0 743,200 7
Sep'2020 413.300

JL.MASUK KOMPLEK VBS 2C


Jul'2020 67.500 Agt'2020 85,500 253,600 5

JL.KOL.WAHID UDIN DEPAN SMP 6 2C


Jul'2020 67.500 Agt'2020 67,500 202,500 5

JL.BUNDARAN RANDIK S.NIKO STEAM 3D


Agt'2020 706.200 Sep'2020 546,600 2,438,400 4
KOMPLEK DARUSSALAM PPP 2C
Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA B. RUKO SEREAL 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JL.KOL.WAHID UDIN BUNDARAN 3D


Mar'2020 151.800 Apr'2020 252,600 2,592,600 9
Jul'2020 269.400 Agt'2020 177,000

JALUR 2 KAYUARA DEKAT YULIAN 2C


Sep'2020 67.500 251,500 3

KOMPLEK VBS LORONG TEMPAT JON 2C


Apr'2020 0 Mei'2020 0 337,500 8
Agt'2020 67.500 Sep'2020 67,500

JL.MERDEKA DEKAT IJAL GALON 2C


Mei'2020 0 Jun'2020 0 270,000 7
Sep'2020 67.500

JALUR I KAYUARA S.MAKSON LAMA 2C


Jun'2020 0 Jul'2020 67,500 202,500 6

---------------------------------- ------------- ------ --------------- --------


otal 69 lembar 7,899,300
================================== ============= ====== =============== =======

Tgl.Cetak :02/10/2020 hal: 91


================================== ============= ====== =============== ========
Alamat Tarip Total Jlh.
---------------------------------- ------------- ------ --------------- ---------

VILLA PANCAROBA BLOK B NO.16 2C


Sep'2020 67.500 202,500 3

JL.LINGKAR RANDIK DEPAN MESJID RAYA 1A


Sep'2020 87.000 417,000 3

JL.PAHLAWAN DEPAN MAKAM PAHLAWA N 3D


Sep'2020 613.800 844,100 3

---------------------------------- ------------- ------ --------------- --------


otal 9 lembar 1,463,600
---------------------------------- ------------- ------ --------------- --------
9,980 1. 170,790,400
================================== ============= ====== =============== =======

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