Full Prepayment Approval (Company)

Agreement No : 0310003738 Efffective Date : 20 July 2022

Customer Name ARIF ASHARI Installment Amount : IDR 2,415,000.00

:
Next Inst Num : 17 Of 48
Address : DUSUN KARANGBARU RT/RW
003/001 Kel./Kec.
Alasbulu/Wongsorejo
Banyuwangi 68453

Prepayment Information

Principal Undue IDR 50,533,293.00

Principal Due IDR 1,041,464.90
Interest Due IDR 1,373,535.10
LC Installment IDR 108,675.00
Insurance Due IDR 0.00
LC Insurance IDR 0.00
LC Admin Fee IDR 0.00
Accrued Interest IDR 1,345,798.90
Prepayment Admin Fee IDR 0.00
Prepayment Penalty Fee IDR 2,578,737.90
Insurance Refund IDR 0.00
LifeInsuranceRefund IDR 0.00
Total Outstanding Amount IDR 56,981,504.80
Waived Amount
Principal Undue IDR 0.00
Principal Due IDR 0.00
Interest Due IDR 0.00
LC Installment IDR 0.00
LC Insurance IDR 0.00
LC Admin Fee IDR 0.00
Accrued Interest IDR 0.00
Prepayment Admin Fee IDR 0.00
Prepayment Penalty Fee IDR 0.00
Insurance Due IDR 0.00
Total Waived Amount IDR 0.00

Summary
Total Outstanding Amount IDR 56,981,504.80
Total Charge Receivables IDR 0.00
Total Waived IDR 0.00
Amount to be Paid IDR 56,981,504.80
Prepaid Balance IDR 1,291.33
Tolerance Amount IDR 0.00
Balance Amount IDR -56,980,213.47

Reason KONDISI KEUANGAN MEMUNGKINKAN

Notes PREPAYMENT

JEMBER,18 July 2022

Customer Admin Support Admin Head

ARIF ASHARI Diah Puspitarini ELOK AYUNI K