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  • Satelit 202310

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    Tagihan

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    SATELIT-202310

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    Tagihan

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    © All Rights Reserved
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    8 views1 page

    Satelit 202310

    Uploaded by

    amitea76
    Tagihan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAGIHAN SATELIT OCT 2023

    Gg-2 RT03 RW06 VILLA BALARAJA


    PEMAKAIAN TOTAL
    NO NAMA BLOK PERAWATAN HARGA/M3
    AWAL AKHIR M3 HARGA BAYAR
    1 DANI P8 - 19 Rp6,000 Rp2,500 1211 1222 11 Rp27,500 Rp33,500
    2 ANDI P8 - 20 Rp6,000 Rp2,500 1999 2025 26 Rp65,000 Rp71,000
    3 KARTONO P8 - 21 Rp6,000 Rp2,500 118 118 0 Rp0 Rp6,000
    4 YATIMANSYAH P8 - 22 Rp6,000 Rp2,500 3011 3032 21 Rp52,500 Rp58,500
    5 DEDE P8 - 23 Rp6,000 Rp2,500 197 197 0 Rp0 Rp6,000
    6 MAMAH HAFIS P8 - 25 Rp6,000 Rp2,500 11 24 13 Rp32,500 Rp38,500
    7 YAYA P8 - 26 Rp6,000 Rp2,500 1936 1956 20 Rp50,000 Rp56,000
    8 AGUS P8 - 27 Rp6,000 Rp2,500 458 460 2 Rp5,000 Rp11,000
    9 FRANKY P8 - 28 Rp6,000 Rp2,500 414 438 24 Rp60,000 Rp66,000
    10 BERNARD P8 - 31 Rp6,000 Rp2,500 103 103 0 Rp0 Rp6,000
    11 KOMARUDIN P8 - 32 Rp6,000 Rp2,500 722 722 0 Rp0 Rp6,000
    12 SRIYANTO P8 - 33 Rp6,000 Rp2,500 311 327 16 Rp40,000 Rp46,000
    13 UMAR P8 - 34 Rp6,000 Rp2,500 370 404 34 Rp85,000 Rp91,000
    14 ENGKO P8 - 35 Rp6,000 Rp2,500 7 12 5 Rp12,500 Rp18,500
    15 SAIPUDIN P8 - 36 Rp6,000 Rp2,500 592 603 11 Rp27,500 Rp33,500
    16 RATNA P9 - 01 Rp6,000 Rp2,500 2625 2626 1 Rp2,500 Rp8,500
    17 ARIYANTO P9 - 02 Rp6,000 Rp2,500 290 301 11 Rp27,500 Rp33,500
    18 BU EFRI-3 P9 - 03 Rp6,000 Rp2,500 473 473 0 Rp0 Rp6,000
    19 ADE MISBAH P9 - 04 Rp6,000 Rp2,500 1742 1742 0 Rp0 Rp6,000
    20 AHMAD P9 - 05 Rp6,000 Rp2,500 330 331 1 Rp2,500 Rp8,500
    21 IWAN PURBA P9 - 07 Rp6,000 Rp2,500 156 158 2 Rp5,000 Rp11,000
    22 KEVIN P9 - 08 Rp6,000 Rp2,500 179 200 21 Rp52,500 Rp58,500
    23 MASKURI P9 - 09 Rp6,000 Rp2,500 652 676 24 Rp60,000 Rp66,000
    24 MASRIL P9 - 10 Rp6,000 Rp2,500 1884 1894 10 Rp25,000 Rp31,000
    25 ELA P9 - 11 Rp6,000 Rp2,500 3 5 2 Rp5,000 Rp11,000
    26 YANTI P9 - 12 Rp6,000 Rp2,500 309 332 23 Rp57,500 Rp63,500
    27 BU EFRI-7 P9 - 13 Rp6,000 Rp2,500 267 267 0 Rp0 Rp6,000
    28 AZIS P9 - 14 Rp6,000 Rp2,500 14 31 17 Rp42,500 Rp48,500
    29 ROEMAN P9 - 15 Rp6,000 Rp2,500 0 Rp0 Rp6,000
    30 RIO P9 - 16 Rp6,000 Rp2,500 126 152 26 Rp65,000 Rp71,000
    31 AGUM P9 - 17 Rp6,000 Rp2,500 15 30 15 Rp37,500 Rp43,500
    32 HANTO P9 - 18 Rp6,000 Rp2,500 870 893 23 Rp57,500 Rp63,500
    33 YULIYADI BLOK L Rp6,000 Rp2,500 2 6 4 Rp10,000 Rp16,000
    34 ALDI P11 - 26 Rp6,000 Rp2,500 612 620 8 Rp20,000 Rp26,000
    35 TOPANG P11 - 27 Rp6,000 Rp2,500 640 656 16 Rp40,000 Rp46,000
    Rp1,177,500
    Untuk Pembayaran setiap tanggal 1 -20 setiap bulannya
    Cash : Bpk Andi / Mamake P8 No 20
    Transfer : BRI a/n Andi Hari Widodo
    No rek : 742501014747532

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