Pengeloaan Air Bersih

Bumi Bandara
Bulan Desember 2021

Jumlah
Meter
Meter Meter Total Biaya Biaya Jumlah Ynag Tanggal
No Pelanggan Nama User Kavling yang
Awal Akhir Tagihan Adm Perawatan dibayarakan Bayar
Digunaka Pembayaran
n Via
1120-000001 M Alfan Faidzin Abdurahman Saleh B4-1 34 35 1 20,000 5,000 5,000 , Tunai
1120-000006 Anggraheni P Abdurahman Saleh B6-11 523 542 19 42,500 5,000 5,000 52,500 Tunai
1120-000009 Vincencia Astrid Abdurahman Saleh B7-5 6 14 8 20,000 5,000 5,000 30,000 Tunai
1120-000011 Muhammad Khuzer Abdurahman Saleh B7-7 160 171 11 22,500 5,000 5,000 32,500 Tunai
1120-000012 Anwar Fauzi Abdurahman Saleh B7-8 199 213 14 30,000 5,000 5,000 40,000 Tunai
1120-000013 Rosandi Wardono Abdurahman Saleh B7-9 67 69 2 20,000 5,000 5,000 30,000 Tunai
1120-000016 Nanang Sugianto Abdurahman Saleh B7-15 178 198 20 45,000 5,000 5,000 142,000 Tunai
1120-000021 Sulistyono Agus Abdurahman Saleh B8-10 64 64 - 20,000 5,000 5,000 30,000 Tunai
1120-000022 Jefri Putra Abdurahman Saleh B8-11 280 294 14 30,000 5,000 5,000 40,000 Tunai
1120-000023 Ahmad Cholis Abdurahman Saleh B8-14 104 113 9 20,000 5,000 5,000 30,000 Tunai
1120-000024 Ria Restianti Luckyta Abdurahman Saleh B9-2 242 258 16 35,000 5,000 5,000 45,000 Tunai
1120-000025 Fajar Prayogi Abdurahman Saleh B9-3 176 192 16 35,000 5,000 5,000 45,000 Tunai
1120-000029 Moh Arif Abdurahman Saleh B10-4 480 497 17 37,500 5,000 5,000 47,500 Tunai
1120-000030 Achmad Subekti Abdurahman Saleh B10-5 5 5 - 20,000 5,000 5,000 30,000 Tunai
1120-000031 Uswatun Diah Abdurahman Saleh B10-6 112 114 2 20,000 5,000 5,000 30,000 Tunai
1120-000034 Suemi Abdurahman Saleh B10-14 30 31 1 20,000 5,000 5,000 30,000 Tunai
1120-000035 Ravi Abdurahman Saleh B12-3 491 517 26 69,000 5,000 5,000 79,000 Tunai
1120-000036 M irfan Tanthowi Juanda C2-3 308 335 27 73,000 5,000 5,000 83,000 Tunai
1120-000037 Herawati Sulistari Juanda C2-5 61 63 2 20,000 5,000 5,000 30,000 Tunai
1120-000041 Ninis Juanda C5-4 155 155 - 20,000 5,000 5,000 30,000 Tunai
1120-000046 Prety Ika Karna Diana Juanda C7-12 45 45 - 20,000 5,000 5,000 30,000 Tunai
1120-000048 Aminin Widiastutik Juanda C7-16 4 4 - 20,000 5,000 5,000 30,000 Tunai
0521-000001 Saesaria Ratna Bestari Abdurahman Saleh B7-11 12 12 - 20,000 5,000 5,000 30,000 Tunai
0721-000001 Fajar Riqie Abdurahman Saleh B8-12 46 49 3 20,000 5,000 5,000 30,000 Tunai
0721-000002 Ajar Heru Mardiko Abdurahman Saleh B8-8 2 2 - 20,000 5,000 5,000 10,000 Tunai
0821-000001 Achsannanda Maulyta Sari Abdurahman Saleh B7-12 5 6 1 20,000 5,000 5,000 30,000 Tunai
0821-000002 Akbar Mustika Dewa Abdurahman Saleh B8-9 6 9 3 20,000 5,000 5,000 30,000 Tunai
0921-000002 Rachmat Ardianto Abdurahman Saleh B6-10 15 17 2 20,000 5,000 5,000 30,000 Tunai
1021-000001 Bambang Eko Abdurahman Saleh B6-4 3 3 - 20,000 5,000 5,000 30,000 Tunai
1021-000002 Adhi Pinardi Abdurahman Saleh B6-6 6 14 8 20,000 5,000 5,000 30,000 Tunai
1021-000003 Reza Rafsanjani Abdurahman Saleh 10-8 37 48 11 22,500 5,000 5,000 32,500 Tunai
1021-000004 Lilik Kusmiari Abdurahman Saleh 10-9 14 15 1 20,000 5,000 5,000 30,000 Tunai
1021-000006 Hendra Bramantya Juanda C7-19 2 3 1 20,000 5,000 5,000 30,000 Tunai
1021-000007 Yudan Sales Abdurahman Saleh B8-2 12 14 2 20,000 5,000 5,000 30,000 Tunai
1121-000003 Wiwit Umi Juanda C5-5 20 22 2 20,000 5,000 5,000 30,000 Tunai
 Pengeloaan Air Bersih
Bumi Bandara
Bulan Desember 2021

Jumlah
Meter
Meter Meter Total Biaya Biaya Jumlah Ynag Tanggal
No Pelanggan Nama User Kavling yang
Awal Akhir Tagihan Adm Perawatan dibayarakan Bayar
Digunaka Pembayaran
n Via
1221-000001 Muhammad Muhaimin Juanda C2-2 3 3 - 20,000 5,000 5,000 30,000 Tunai
1221-000002 Panca Akbar Juanda C7-17 33 33 - 20,000 5,000 5,000 30,000 Tunai
1221-000003 Juniar Andri Juanda C5-6 4 4 - 20,000 5,000 5,000 30,000 Tunai
1221-000005 Wadi Santoso Juanda C2-4 2 2 - 20,000 5,000 5,000 30,000 Tunai
 Pengeloaan Air Bersih
Bumi Bandara
Bulan Januari 2023

Jumlah Meter
Meter Meter Total Biaya Biaya Jumlah Ynag Tanggal
No Pelanggan Nama User Kavling yang Pembayaran
Awal Akhir Tagihan Adm Perawatan dibayarakan Bayar
Digunakan Via
1120-000001 M Alfan Faidzin Abdurahman Saleh B4-1 36 36 - 20,000 5,000 5,000 30,000 ###
1120-000002 Indah Sari Abdurahman Saleh B5-5 433 442 9 20,000 5,000 5,000 30,000 ###
1120-000003 Ike Ayu Noviani Abdurahman Saleh B6-7 337 347 10 20,000 5,000 5,000 30,000 ###
1120-000004 Muchlisin Abdurahman Saleh B6-8 - 20,000 5,000 5,000 - ###
1120-000005 Khoirul Mukhatromin Abdurahman Saleh B6-9 227 234 7 20,000 5,000 5,000 30,000 ###
1120-000006 Anggraheni P Abdurahman Saleh B6-11 777 794 17 37,500 5,000 5,000 47,500 ###
1120-000007 M Firmansyah Abdurahman Saleh B7-2 267 279 12 25,000 5,000 5,000 35,000 ###
1120-000008 Moch Arifin Abdurahman Saleh B7-3 110 115 5 20,000 5,000 5,000 30,000 ###
1120-000009 Vincencia Astrid Abdurahman Saleh B7-5 15 15 - 20,000 5,000 5,000 30,000 ###
1120-000010 Theresia lely Abdurahman Saleh B7-6 621 644 23 57,000 5,000 5,000 67,000 ###
1120-000011 Muhammad Khuzer Abdurahman Saleh B7-7 345 359 14 30,000 5,000 5,000 40,000 ###
1120-000012 Anwar Fauzi Abdurahman Saleh B7-8 368 381 13 27,500 5,000 5,000 37,500 ###
1120-000013 Rosandi Wardono Abdurahman Saleh B7-9 192 203 11 22,500 5,000 5,000 32,500 ###
1120-000014 Christian Agus Abdurahman Saleh B7-13 8 8 - 20,000 5,000 5,000 30,000 ###
1120-000015 Sandika Putra Abdurahman Saleh B7-14 145 151 6 20,000 5,000 5,000 30,000 ###
1120-000016 Nanang Sugianto Abdurahman Saleh B7-15 419 438 19 42,500 5,000 5,000 52,500 ###
1120-000017 Shoreason Margianto Abdurahman Saleh B7-16 13 13 - 20,000 5,000 5,000 30,000 ###
1120-000018 Sunarto Abdurahman Saleh B7-17 428 442 14 30,000 5,000 5,000 40,000 ###
1120-000019 Ipung Pramudianto Abdurahman Saleh B8-1 494 510 16 35,000 5,000 5,000 45,000 ###
1120-000020 Dwi Santoso (Pak Aji) Abdurahman Saleh B8-4 47 58 11 22,500 5,000 5,000 32,500 ###
1120-000021 Sulistyono Agus Abdurahman Saleh B8-10 104 108 4 20,000 5,000 5,000 30,000 ###
1120-000022 Jefri Putra Abdurahman Saleh B8-11 470 486 16 35,000 5,000 5,000 45,000 ###
1120-000023 Ahmad Cholis Abdurahman Saleh B8-14 235 248 13 27,500 5,000 5,000 37,500 ###
1120-000024 Ria Restianti Luckyta Abdurahman Saleh B9-2 484 502 18 40,000 5,000 5,000 50,000 ###
1120-000025 Fajar Prayogi Abdurahman Saleh B9-3 436 455 19 42,500 5,000 5,000 52,500
1120-000026 Nuir Hanafi Abdurahman Saleh B9-4 8 8 - 20,000 5,000 5,000 30,000 ###
1120-000027 Jefri Dwi Abdurahman Saleh B10-1 31 33 2 20,000 5,000 5,000 30,000 ###
1120-000028 Angga Rahma/ Khafsoh Abdurahman Saleh B10-3 198 203 5 20,000 5,000 5,000 30,000 ###
1120-000029 Moh Arif Abdurahman Saleh B10-4 734 748 14 30,000 5,000 5,000 40,000 ###
1120-000030 Achmad Subekti Abdurahman Saleh B10-5 6 6 - 20,000 5,000 5,000 30,000 ###
1120-000031 Uswatun Diah Abdurahman Saleh B10-6 214 227 13 27,500 5,000 5,000 37,500 ###
1120-000032 Muhammad Taufiqurohman Abdurahman Saleh B10-7 168 175 7 20,000 5,000 5,000 30,000 ###
1120-000033 Ronal Sriwijaya Abdurahman Saleh B10-13 261 273 12 25,000 5,000 5,000 35,000 ###
1120-000034 Suemi Abdurahman Saleh B10-14 36 58 22 53,000 5,000 5,000 63,000 ###
1120-000035 Ravi Abdurahman Saleh B12-3 719 735 16 35,000 5,000 5,000 45,000 ###
1120-000036 M irfan Tanthowi Juanda C2-3 632 654 22 53,000 5,000 5,000 63,000 ###
1120-000037 Herawati Sulistari Juanda C2-5 121 124 3 20,000 5,000 5,000 30,000 ###
1120-000038 Jacky Taruna Juanda C2-7 8 8 - 20,000 5,000 5,000 30,000 ###
1120-000039 Yulianawati Juanda C2-11 123 123 - 20,000 5,000 5,000 30,000 ###
1120-000040 Alfi Mahmudah Juanda C5-2 161 161 - 20,000 5,000 5,000 30,000 ###
1120-000041 Ninis Juanda C5-4 240 240 - 20,000 5,000 5,000 30,000 ###
1120-000042 Medita Putri Juanda C5-19 254 270 16 35,000 5,000 5,000 45,000 ###
1120-000043 Citra Septi Juanda C7-2 292 339 47 170,000 5,000 5,000 180,000 ###
1120-000044 Moh Gunawan Juanda C7-3 396 407 11 22,500 5,000 5,000 32,500 ###
1120-000045 Mimi Andriani Juanda C7-8 22 22 - 20,000 5,000 5,000 30,000 ###
 Pengeloaan Air Bersih
Bumi Bandara
Bulan Januari 2023

Jumlah Meter
Meter Meter Total Biaya Biaya Jumlah Ynag Tanggal
No Pelanggan Nama User Kavling yang Pembayaran
Awal Akhir Tagihan Adm Perawatan dibayarakan Bayar
Digunakan Via
1120-000046 Prety Ika Karna Diana Juanda C7-12 55 55 - 20,000 5,000 5,000 30,000 ###
1120-000047 Sony/ Wenny Krisharnani Juanda C7-15 161 162 1 20,000 5,000 5,000 30,000 ###
1120-000048 Aminin Widiastutik Juanda C7-16 121 136 15 32,500 5,000 5,000 42,500 ###
0121-000001 Maria Antonia Ratu A Abdurahman Saleh B8-3 37 37 - 20,000 5,000 5,000 30,000 ###
0521-000001 Saesaria Ratna Bestari Abdurahman Saleh B7-11 21 21 - 20,000 5,000 5,000 30,000 ###
0621-000001 Sisca Loumendehe Abdurahman Saleh B6-2 100 106 6 20,000 5,000 5,000 30,000
0621-000001 Ari Wahyu Abdurahman Saleh B10-2 61 69 8 20,000 5,000 5,000 30,000
0621-000002 Ahmad Nur Farhan Abdurahman Saleh B10-12 - 20,000 5,000 5,000 30,000
0721-000001 Fajar Riqie Abdurahman Saleh B8-12 214 231 17 37,500 5,000 5,000 47,500
0721-000002 Ajar Heru Mardiko Abdurahman Saleh B8-8 2 2 - 20,000 5,000 5,000 30,000
0821-000001 Achsannanda Maulyta Sari Abdurahman Saleh B7-12 238 262 24 61,000 5,000 5,000 71,000
0821-000002 Akbar Mustika Dewa Abdurahman Saleh B8-9 196 211 15 32,500 5,000 5,000 42,500
0921-000001 Linda Nur Wulansari Abdurahman Saleh B6-3 115 120 5 20,000 5,000 5,000 30,000
0921-000002 Rachmat Ardianto Abdurahman Saleh B6-10 48 49 1 20,000 5,000 5,000 30,000
1021-000001 Bambang Eko Abdurahman Saleh B6-4 5 5 - 20,000 5,000 5,000 30,000
1021-000002 Adhi Pinardi Abdurahman Saleh B6-6 148 161 13 27,500 5,000 5,000 37,500
1021-000003 Reza Rafsanjani Abdurahman Saleh 10-8 244 264 20 45,000 5,000 5,000 55,000
1021-000004 Lilik Kusmiari Abdurahman Saleh 10-9 16 16 - 20,000 5,000 5,000 30,000
1021-000005 Hima Fuadiasari Juanda C2-10 53 63 10 20,000 5,000 5,000 30,000
1021-000006 Hendra Bramantya Juanda C7-19 11 11 - 20,000 5,000 5,000 30,000
1021-000007 Yudan Sales Abdurahman Saleh B8-2 115 125 10 20,000 5,000 5,000 30,000
1121-000001 Rendra Marta Juanda C3-4 72 76 4 20,000 5,000 5,000 30,000
1121-000002 Ike Nevi Detiasih Juanda C7-18 13 13 - 20,000 5,000 5,000 30,000
1121-000003 Wiwit Umi Juanda C5-5 143 152 9 20,000 5,000 5,000 30,000
1121-000004 Warisyanto Juanda C7-6 12 13 1 20,000 5,000 5,000 30,000
1221-000001 Muhammad Muhaimin Juanda C2-2 122 134 12 25,000 5,000 5,000 35,000
1221-000002 Panca Akbar Juanda C7-17 133 140 7 20,000 5,000 5,000 30,000
1221-000003 Juniar Andri Juanda C5-6 14 14 - 20,000 5,000 5,000 30,000
1221-000004 Musa Syaifudin Juanda C2-6 192 207 15 32,500 5,000 5,000 42,500
1221-000005 Wadi Santoso Juanda C2-4 28 32 4 20,000 5,000 5,000 30,000
0122-000001 Fadly Yulianto Abdurahman Saleh B6-5 29 29 - 20,000 5,000 5,000 30,000
0122-000002 Yulinar Abdurahman Saleh B7-4 5 5 - 20,000 5,000 5,000 30,000
0122-000003 Muhammad Irwan Abdurahman Saleh B9-5 65 73 8 20,000 5,000 5,000 30,000
0122-000004 M Hatta Haris Abdurahman Saleh B11-6 128 142 14 30,000 5,000 5,000 40,000
0122-000005 Stivhen Oktavandy Juanda C2-8 85 103 18 40,000 5,000 5,000 50,000
0122-000006 Candra Wijaya Juanda C5-7 68 76 8 20,000 5,000 5,000 30,000
0122-000007 Ahmad Sholeh Juanda C5-8 119 119 - 20,000 5,000 5,000 30,000
0122-000008 Sofian Noor Juanda C5-18 26 26 - 20,000 5,000 5,000 30,000
0122-000009 Muhammad Rizal Juanda C7-4 93 101 8 20,000 5,000 5,000 30,000
0122-000010 Agus Feryanto Juanda C7-9 5 6 1 20,000 5,000 5,000 30,000
0222-000001 Hefti Salis Juanda C2-9 61 63 2 20,000 5,000 5,000 30,000
0322-000001 Defri Andika Juanda C5-3 35 42 7 20,000 5,000 5,000 30,000
0322-000002 Nico Indrawan Juanda C5-14 33 33 - 20,000 5,000 5,000 30,000
0322-000003 Grabila Monita Juanda C5-12 109 115 6 20,000 5,000 5,000 30,000
0322-000004 Noveriana Juanda C5-17 31 36 5 20,000 5,000 5,000 30,000
 Pengeloaan Air Bersih
Bumi Bandara
Bulan Januari 2023

Jumlah Meter
Meter Meter Total Biaya Biaya Jumlah Ynag Tanggal
No Pelanggan Nama User Kavling yang Pembayaran
Awal Akhir Tagihan Adm Perawatan dibayarakan Bayar
Digunakan Via
0322-000005 Purwo Widodo Juanda C7-13 7 8 1 20,000 5,000 5,000 30,000
0422-000001 Nova Lailatul Abdurahman Saleh B8-5 466 474 8 20,000 5,000 5,000 30,000
0422-000002 Vanina Aryani Juanda C5-13 6 6 - 20,000 5,000 5,000 30,000
0422-000003 Nur Asri Abdurahman Saleh B8-13 60 73 13 27,500 5,000 5,000 37,500
0522-000001 Ahmad Fatik Juanda C5-15 73 80 7 20,000 5,000 5,000 30,000
0622-000001 Dina Novelia Juanda C7-7 40 50 10 20,000 5,000 5,000 30,000
0922-000001 Dian Hendri Abdurahman Saleh B6-1 29 33 4 20,000 5,000 5,000 30,000
0922-000002 Lina Cusmaiyah Abdurahman Saleh B7-10 8 8 - 20,000 5,000 5,000 30,000
0922-000003 Hendra Abdurahman Saleh B8-6 9 9 - 20,000 5,000 5,000 30,000
0123-000001 Mardi Mulyantoro Abdurahman Saleh B10-17 4 4 - 20,000 5,000 5,000 30,000
0123-000002 Gegana Kresna Permana Abdurahman Saleh B12-4 3 3 - 20,000 5,000 5,000 30,000
0123-000003 Ahmad Faiq Juanda C5-16 48 48 - 20,000 5,000 5,000 30,000
0123-000004 Faizah Juanda C7-5 47 47 - 20,000 5,000 5,000 30,000
Total 764 2,696,500 515,000 515,000 3,696,500 ###
 KETENTUAN AIR

TARIF TOTAL PROGRESIF

0 - 10 2,000 20,000 20,000
11 - 20 2,500 25,000 45,000
21 - 30 4,000 40,000 85,000
> 30 5,000