Posisi

2021
No Unit Status Lunas/Belum Peralihan Follow Up Iuran JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JAN FEB MAR APR
Sertipikat
TOTAL
JMLH JMLH JMLH JMLH JMLH JMLH JMLH JMLH JMLH JMLH JMLH JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH
1 Ruko A KOSONG - - - HO - -
2 Ruko B KANTOR FBA Book - - HO - -
3 Kav 1 KOSONG - - - HO - -
4 Kav 2 KOSONG Book - - HO - -
5 Kav 3 KOSONG - - - HO - -
6 Kav 5 KOSONG - - - HO - -
7 Kav 6 KOSONG Book - - HO - -
8 Kav 7 KOSONG Book - - HO - -
9 A-14 KOSONG - - - - - -
10 A-16 KOSONG - - - - - -
11 A-18 KOSONG - - - - - -
12 B-12 KOSONG Book Belum Belum AJB HO - -
13 B-14 KOSONG - - -
14 Ruko D DITAGIH Sold Belum Belum AJB HO - 210,000 210,000 210,000 210,000 210,000 210,000 1,260,000
Belum/Tukar
15 A-5 BLM AJB Sold Belum AJB Bank -
Aset -
16 A-8 DITAGIH Sold Belum Belum AJB Bank - 210,000 210,000
17 A-9 TNYA PAK NIGO Sold Belum Belum AJB Notaris - -

MULAI 2023 BARU

18 A-15 Sold Belum Belum AJB Bank -
SERAH TERIMA
-
19 A-17 RENOV Sold Belum Belum AJB Bank - -
20 A-19 RENOV Sold Belum Belum AJB Bank - -
21 B-2 BLM AJB Sold Lunas Belum AJB Notaris - -
ADA KAITAN PAK
22 B-5 Sold Belum Belum AJB Notaris -
AGUS -
BLM SERAH
23 B-6 Sold Belum Belum AJB Notaris -
TERIMA -
BLM SERAH
24 B-8 Sold Belum Belum AJB Notaris -
TERIMA -
BLM SERAH
25 B-10 Book Belum Belum AJB HO -
TERIMA -
26 B-16 RENOV Book Belum Belum AJB HO - -
27 C-5 DI TAGIH Sold Belum Belum AJB HO - - 10-Feb 210,000 10-Feb 210,000 13-Jun 210,000 13-Jun 210,000
28 A-1 OK Sold Lunas Belum AJB Bank Bisa Ditagih 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 1,890,000 5-Jan 210,000 7-Feb 210,000 10-Mar 210,000 4-Apr 210,000
Permasalahan di
29 A-2 DITAGIH Sold Lunas Belum AJB Notaris
AJB - 1-Aug 210,000 1-Aug 210,000
Permasalahan
COMPARE DGN
30 A-3 Sold Lunas Belum AJB Bank Pendapatan Sewa
SEWA VILLA
Villa -
Bisa Ditagih,
31 A-6 DITAGIH Sold Lunas Sudah AJB User setelah Balik
Nama Selesai -

Kirim surat
32 A-7 BUAT SURAT Sold Lunas Sudah AJB User tagihan per iuran
Agustus 2022
- 21-Sep 210,000 21-Sep 210,000 21-Sep 210,000 21-Sep 210,000
33 A-10 DITAGIH Sold Lunas Sudah AJB User Bisa Ditagih -
34 A-11 DITAGIH Sold Lunas Sudah AJB User Bisa Ditagih 210,000 210,000 210,000 630,000 7-Feb 210,000 7-Feb 210,000 7-Feb 210,000 7-Feb 210,000
35 A-12 DITAGIH Sold Lunas Sudah AJB User Bisa Ditagih 210,000 210,000
36 A-20 OK Sold Lunas Belum AJB Notaris Bisa Ditagih 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000 2-Feb 210,000 4-Apr 210,000 4-Apr 210,000 9-May 210,000
CIK YEN ADA
Kirim surat
HUBUNGAN
37 A-21 ? ? ? Bank tagihan per iuran
DENGAN PAK
Januari 2022
YONGKI
-
38 B-1 SDH DITAGIH Sold Lunas Sudah AJB User Bisa Ditagih 210,000 210,000 210,000 630,000

MULAI 2023 BARU Bisa Ditagih per

39 B-3 Sold Lunas Sudah AJB User
PERALIHAN iuran 2023
- 25-Feb 210,000 25-Feb 210,000
40 B-7 OK Sold Lunas Sudah AJB User Bisa Ditagih 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000 25-Jan 210,000 24-Feb 210,000 25-Mar 210,000 4-May 210,000

Kirim surat
41 B-9 DI SURATI Sold Lunas Sudah AJB User tagihan per iuran
Januari 2022
-
42 B-11 DITAGIH Sold Lunas Sudah AJB User Bisa Ditagih 500,000 250,000 500,000 1,250,000 15-Mar 210,000 15-Mar 210,000 15-Mar 210,000 15-Mar 210,000

Bisa Ditagih -
ADA KAITAN
43 B-15 Sold Lunas Sudah AJB User Case Khusus
DENGAN HIPPAM
Pengurus Hippam
-
MULAI 2023 BARU
44 C-1 Sold Lunas Sudah AJB User Bisa Ditagih
CERAI -

ADA KAITAN PAK Case Khusus

45 C-3 Sold Lunas Belum AJB Notaris
AGUS dengan Unit B-5
-
Lunas mar
46 C-7 OK Sold Sudah AJB User Bisa Ditagih
2023 - 20-Jun 210,000

Kirim surat
47 C-9 DI SURATI Sold Lunas Sudah AJB User tagihan per iuran
Januari 2022
-
48 C-11 OK Sold Lunas Sudah AJB User Bisa Ditagih 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000 2-Feb 210,000 1-Mar 210,000 1-Apr 210,000 2-May 210,000
49 Ruko C OK Sold Lunas Sudah AJB User Bisa Ditagih -
50 Ruko E PERALIHAN Sold Lunas Belum AJB User Bisa Ditagih -
51 Ruko F YAYASAN Sold Lunas Belum AJB Notaris Bisa Ditagih - 2-Mar 210,000 2-Mar 210,000
1,470,000 1,550,000 1,050,000 1,050,000 1,050,000 1,260,000 1,300,000 1,050,000 1,340,000 840,000 840,000 840,000 13,640,000 2,100,000 2,100,000 1,890,000 2,100,000
10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 128,520,000 10,710,000 10,710,000 10,710,000 10,710,000
- 9,240,000 - 9,160,000 - 9,660,000 - 9,660,000 - 9,660,000 - 9,450,000 - 9,410,000 - 9,660,000 - 9,370,000 - 9,870,000 - 9,870,000 - 9,870,000 - 114,880,000 - 8,610,000 - 8,610,000 - 8,820,000 - 8,610,000
 2022 2023
MEI JUN JUL AGST SEP OKT NOV DES JAN FEB MAR APR MEI JUN JUL AGST
TOTAL
TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH TGL
-
-
-
-
-
-
-
-
-
-
-
-
-
16-Jun 540,000 13-Oct 180,000 13-Oct 180,000 28-Dec 180,000 28-Dec 180,000 18-Apr 180,000 18-Apr 180,000 1,620,000 18-Apr 180,000 18-Apr 180,000 9-Jun 180,000 9-Jun 180,000

-
31-Oct 210,000 1-Nov 210,000 1-Nov 210,000 630,000
- 23-Jun 210,000 16-Oct 210,000 16-Oct

-
-
-
-

-
-
13-Jun 210,000 13-Jun 210,000 8-Aug 210,000 8-Aug 210,000 12-Jan 210,000 12-Jan 210,000 12-Jan 210,000 6-Sep 210,000 2,520,000 6-Sep 210,000 6-Sep 210,000 6-Sep 210,000 6-Sep 210,000 6-Sep 210,000 6-Sep 210,000 6-Sep 210,000
5-May 210,000 6-Jun 210,000 4-Jul 210,000 3-Aug 210,000 5-Sep 210,000 4-Oct 210,000 7-Nov 210,000 7-Dec 210,000 2,520,000 9-Feb 210,000 11-Apr 210,000 5-May 210,000 8-Jun 210,000 3-Jul 210,000 5-Aug 210,000 5-Sep 210,000 5-Oct

1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 2,100,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug 210,000 1-Aug

2-Nov 210,000 2-Nov 210,000 420,000

21-Sep 210,000 21-Sep 150,000 1,200,000

13-Oct 210,000 13-Oct 210,000 9-Dec 210,000 9-Dec 210,000 840,000 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 5-Sep 210,000 5-Sep 210,000 5-Sep 210,000 5-Sep
7-Feb 210,000 7-Feb 210,000 17-Aug 210,000 17-Aug 210,000 17-Aug 210,000 17-Aug 210,000 17-Aug 210,000 17-Aug 210,000 2,520,000 7-Apr 210,000 7-Apr 210,000 7-Apr 210,000 7-Apr 210,000 7-Aug 210,000 7-Aug 210,000 7-Aug 210,000 7-Aug
-
2-Jun 210,000 4-Jul 210,000 2-Aug 210,000 2-Sep 210,000 5-Oct 210,000 2-Nov 210,000 8-Dec 210,000 16-Jan 210,000 2,520,000 9-Feb 210,000 3-Mar 210,000 6-Apr 210,000.00 22-May 210,000 3-Jun 210,000 1-Jul 210,000

-
- 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 5-Apr 10,000

420,000 28-Feb 210,000 28-Feb 210,000 9-Jun 210,000 9-Jun 210,000 9-Jun 210,000 5-Sep 210,000 5-Sep 210,000 5-Sep
23-May 210,000 22-Jul 210,000 22-Jul 210,000 22-Aug 210,000 26-Sep 210,000 24-Oct 210,000 29-Dec 210,000 28-Jan 210,000 2,520,000 21-Mar 210,000 21-Mar 210,000 20-Apr 210,000 21-May 210,000 23-Jul 210,000 27-Aug 210,000 25-Sep 210,000 30-Oct

-
15-Mar 190,000 9-Aug 210,000 9-Aug 210,000 9-Aug 210,000 9-Aug 210,000 9-Aug 210,000 9-Aug 210,000 9-Aug 210,000 2,500,000

- 1-Aug

7-Sep 210,000 210,000 7-Sep 210,000 7-Sep 210,000 7-Sep 210,000 7-Sep 210,000 7-Sep 210,000 7-Sep 100,000 1,570,000 13-Feb 210,000 13-Feb 210,000 13-Feb 210,000 13-Feb 210,000 13-Feb 210,000 11-Apr 210,000 11-Apr 210,000 11-Apr

20-Jun 210,000 20-Jun 210,000 8-Aug 210,000 8-Aug 210,000 13-Oct 210,000 13-Oct 210,000 3-Nov 210,000 2-Dec 210,000 1,890,000 7-Jan 210,000 6-Feb 210,000 3-Mar 210,000 3-Apr 210,000.0 5-May 210,000.0 4-Jun 210,000.0 4-Jul 210,000.0 2-Sep

-
2-Jun 210,000 1-Jul 210,000 3-Aug 210,000 1-Sep 210,000 3-Oct 210,000 1-Nov 210,000 1-Dec 210,000 2-Jan 210,000 2,520,000 1-Feb 210,000 1-Mar 210,000 31-Mar 210,000 2-May 210,000 1-Jun 210,000 1-Jul 210,000 1-Aug 210,000 1-Sep
18-Aug 210,000 18-Aug 210,000 17-Jan 210,000 17-Jan 210,000 17-Jan 210,000 17-Jan 210,000 1,260,000 17-Jan 210,000 5-Apr 210,000 5-Apr 210,000 5-May 210,000 2-Jul 210,000 10-Sep 210,000
-
420,000 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 5-Apr 210,000 12-Jun 210,000 12-Jun 210,000 11-Aug 210,000 11-Aug
2,290,000 2,790,000 2,490,000 2,490,000 2,910,000 3,120,000 2,910,000 2,800,000 29,990,000 3,120,000 3,120,000 3,120,000 3,120,000 2,740,000 2,940,000 2,520,000
10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 128,520,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000
- 8,420,000 - 7,920,000 - 8,220,000 - 8,220,000 - 7,800,000 - 7,590,000 - 7,800,000 - 7,910,000 - 98,530,000 - 7,590,000 - 7,590,000 - 7,590,000 - 7,590,000 - 7,970,000 - 7,770,000 - 8,190,000
AGST SEP OKT NOV DES
TOTAL
JMLH TGL JMLH TGL JMLH TGL JMLH TGL JMLH
-
-
-
-
-
-
-
-
-
-
-
-
-
720,000

-
-
210,000 16-Oct 210,000 840,000

-
-
-
-

-
-
1,470,000
210,000 6-Nov 210,000 4-Dec 210,000 2,100,000

210,000 4-Sep 210,000 5-Oct 210,000 6-Nov 210,000 5-Dec 210,000 2,520,000

-
210,000 5-Sep 60,000 1,740,000
210,000 4-Nov 210,000 4-Nov 210,000 4-Nov 210,000 2,310,000
-
1,260,000

4-Sep 210,000 6-Oct 210,000 11-Nov 210,000 17-Dec 210,000 840,000

850,000

210,000 21-Dec 210,000 21-Dec 210,000 21-Dec 210,000 2,310,000

210,000 9-Dec 210,000 1,890,000

-
-

210,000 1-Sep 210,000 3-Oct 210,000 2-Nov 210,000 6-Dec 210,000 1,050,000

210,000 11-Apr 210,000.00 1,890,000

20-Dec 210,000.0 210,000

210,000.0 2-Sep 210,000.0 10-Oct 210,000.0 1-Nov 210,000.0 2-Dec 210,000.0 2,520,000

-
 210,000 1-Oct 210,000 1-Nov 210,000 1-Dec 210,000 2,310,000
1,260,000
22-Nov 210,000 210,000
210,000 13-Sep 210,000 16-Oct 210,000 30-Nov 210,000 2,310,000
2,520,000 2,580,000 2,100,000 1,680,000 1,050,000 30,610,000
10,710,000 10,710,000 10,710,000 10,710,000 10,710,000 128,520,000
- 8,190,000 - 8,130,000 - 8,610,000 - 9,030,000 - 9,660,000 - 97,910,000