| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| BUKIT BENANGA | SANATIAH KAV-3335 | 31-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-05-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 19-01-2026 00:00:00 |
30.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-06-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 26-01-2026 00:00:00 |
10.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 31-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-04-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-09-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-06-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-04-2026 00:00:00 |
25.000.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-07-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-08-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-05-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 07-09-2026 00:00:00 |
6.600.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 03-07-2026 00:00:00 |
6.600.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 05-10-2026 00:00:00 |
6.600.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 01-06-2026 00:00:00 |
6.600.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 05-08-2026 00:00:00 |
6.600.000,00
|
| MEGA RESIDENCE | IDA SULISTIANI KAV-019 | 08-09-2026 00:00:00 |
10.000.000,00
|
| MEGA RESIDENCE | IDA SULISTIANI KAV-019 | 27-08-2026 00:00:00 |
40.000.000,00
|
| COUNT = 509 | SUM = 8.778.759.840,00 |