INSTALLMENT SCHEDULE

Branch : JAMBI - MBL Tenor : 52

Agreement No : 1542200000035 Realization Date : 19/02/2020
Customer Name : SARWOTO Overdue Days : 734
Outstanding AR : 104,832,000 OS LC Inst Amount : 158,442,020
Unit/Type/Color/Plate : SUZUKI CARRY PU 1.5NEW CARRY PU WD OS LC Admin Fee : 0
Color/License Plate : SILVER/BH 8316 GN OS Inst Due Amount : 81,900,000
Cust Address ADIPURA KENCANA RT/RW6/1 ADI PURA Amount To Be Paid : 240,342,020
KENCANA SUNGAI BAHAR

Due Date Inst Amount Inst Paid Inst Paid OS AR LC LC Inst LC Inst LC Admin LC Admin
Amount Date Day Amt Paid Amt Fee Fee Paid
s
1 17/02/2020 3,275,000 3,275,000 17/02/2020 153,925,000 0 0 0 0 0

2 17/03/2020 3,275,000 3,275,000 16/03/2020 150,650,000 0 0 0 0 0

3 17/04/2020 3,275,000 3,275,000 27/04/2020 147,375,000 10 163,750 0 0 0

4 17/05/2020 3,275,000 3,275,000 05/06/2020 144,100,000 19 311,125 0 0 0

5 05/07/2020 818,750 818,750 12/06/2020 146,600,250 0 0 0 0 0

6 05/08/2020 818,750 818,750 12/06/2020 145,781,500 0 0 0 0 0

7 05/09/2020 818,750 818,750 12/06/2020 144,962,750 0 0 0 0 0

8 05/10/2020 818,750 818,750 12/06/2020 144,144,000 0 0 0 0 0

9 05/11/2020 3,276,000 3,276,000 06/11/2020 140,868,000 1 16,380 16,380 0 0

10 05/12/2020 3,276,000 3,276,000 05/12/2020 137,592,000 0 0 0 0 0

11 05/01/2021 3,276,000 3,276,000 05/01/2021 134,316,000 0 0 0 0 0

12 05/02/2021 3,276,000 3,276,000 16/03/2021 131,040,000 39 638,820 100,000 0 0

13 05/03/2021 3,276,000 3,276,000 28/04/2021 127,764,000 54 884,520 0 0 0

14 05/04/2021 3,276,000 3,276,000 29/05/2021 124,488,000 54 884,520 0 0 0

15 05/05/2021 3,276,000 3,276,000 17/06/2021 121,212,000 43 704,340 0 0 0

16 05/06/2021 3,276,000 3,276,000 12/07/2021 117,936,000 37 606,060 0 0 0

17 05/07/2021 3,276,000 3,276,000 29/09/2021 114,660,000 86 1,408,680 0 0 0

18 05/08/2021 3,276,000 3,276,000 29/09/2021 111,384,000 55 900,900 0 0 0

19 05/09/2021 3,276,000 3,276,000 19/10/2021 108,108,000 44 720,720 0 0 0

20 05/10/2021 3,276,000 3,276,000 01/11/2021 104,832,000 27 442,260 0 0 0

21 05/11/2021 3,276,000 0 - 101,556,000 734 12,022,92 0 0 0

0
22 05/12/2021 3,276,000 0 - 98,280,000 704 11,531,52 0 0 0
0
23 05/01/2022 3,276,000 0 - 95,004,000 673 11,023,74 0 0 0
0
24 05/02/2022 3,276,000 0 - 91,728,000 642 10,515,96 0 0 0
0
25 05/03/2022 3,276,000 0 - 88,452,000 614 10,057,32 0 0 0
0
26 05/04/2022 3,276,000 0 - 85,176,000 583 9,549,540 0 0 0

27 05/05/2022 3,276,000 0 - 81,900,000 553 9,058,140 0 0 0

28 05/06/2022 3,276,000 0 - 78,624,000 522 8,550,360 0 0 0

29 05/07/2022 3,276,000 0 - 75,348,000 492 8,058,960 0 0 0

30 05/08/2022 3,276,000 0 - 72,072,000 461 7,551,180 0 0 0

31 05/09/2022 3,276,000 0 - 68,796,000 430 7,043,400 0 0 0

Printed by: TIA NURIL SAKINAH

Printed date: 11/9/2023 12:00:00 AM
 INSTALLMENT SCHEDULE
Due Date Inst Amount Inst Paid Inst Paid OS AR LC LC Inst LC Inst LC Admin LC Admin
Amount Date Day Amt Paid Amt Fee Fee Paid
s
32 05/10/2022 3,276,000 0 - 65,520,000 400 6,552,000 0 0 0

33 05/11/2022 3,276,000 0 - 62,244,000 369 6,044,220 0 0 0

34 05/12/2022 3,276,000 0 - 58,968,000 339 5,552,820 0 0 0

35 05/01/2023 3,276,000 0 - 55,692,000 308 5,045,040 0 0 0

36 05/02/2023 3,276,000 0 - 52,416,000 277 4,537,260 0 0 0

37 05/03/2023 3,276,000 0 - 49,140,000 249 4,078,620 0 0 0

38 05/04/2023 3,276,000 0 - 45,864,000 218 3,570,840 0 0 0

39 05/05/2023 3,276,000 0 - 42,588,000 188 3,079,440 0 0 0

40 05/06/2023 3,276,000 0 - 39,312,000 157 2,571,660 0 0 0

41 05/07/2023 3,276,000 0 - 36,036,000 127 2,080,260 0 0 0

42 05/08/2023 3,276,000 0 - 32,760,000 96 1,572,480 0 0 0

43 05/09/2023 3,276,000 0 - 29,484,000 65 1,064,700 0 0 0

44 05/10/2023 3,276,000 0 - 26,208,000 35 573,300 0 0 0

45 05/11/2023 3,276,000 0 - 22,932,000 4 65,520 0 0 0

46 05/12/2023 3,276,000 0 - 19,656,000 0 0 0 0 0

47 05/01/2024 3,276,000 0 - 16,380,000 0 0 0 0 0

48 05/02/2024 3,276,000 0 - 13,104,000 0 0 0 0 0

49 05/03/2024 3,276,000 0 - 9,828,000 0 0 0 0 0

50 05/04/2024 3,276,000 0 - 6,552,000 0 0 0 0 0

51 05/05/2024 3,276,000 0 - 3,276,000 0 0 0 0 0

52 05/06/2024 3,276,000 0 - 0 0 0 0 0 0

Total 160,519,000 55,687,000. 159,033,2 116,380.00 0.00 0.00

.00 00 75.00

Printed by: TIA NURIL SAKINAH

Printed date: 11/9/2023 12:00:00 AM
 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA
REPUBLIK INDONESIA
KANTOR WILAYAH JAMBI
KANTOR PENDAFTARAN JAMINAN FIDUSIA

SERTIFIKAT JAMINAN FIDUSIA

NOMOR : W5.00024940.AH.05.01 TAHUN 2020

TANGGAL : 27-02-2020 JAM : 15:01:51

DEMI KEADILAN
BERDASARKAN KETUHANAN YANG MAHA ESA

PEMBERI FIDUSIA PENERIMA FIDUSIA

Nama : SARWOTO Nama : PT. SUZUKI FINANCE INDONESIA
Alamat : ADIPURA KENCANA, RT 006, RW 001, Alamat : JALAN RAYA BEKASI KM.19
DESA/KELURAHAN ADI PURA PULOGADUNG, RT 009, RW 01,
KENCANA, KECAMATAN SUNGAI DESA/KELURAHAN RAWA TERATE,
BAHAR, KABUPATEN/KOTA MUARO KECAMATAN CAKUNG,
JAMBI, PROVINSI JAMBI, KODE POS KABUPATEN/KOTA JAKARTA TIMUR,
36365 PROVINSI DKI JAKARTA, KODE POS
13920

Jaminan Fidusia ini di berikan untuk menjamin pelunasan utang PEMBERI FIDUSIA sejumlah Rp.

114.145.936,00 (seratus empat belas juta seratus empat puluh lima ribu sembilan ratus tiga puluh enam

rupiah)

Berdasarkan perjanjian Pembiayaan Nomor 1542200000035

Dengan nilai penjaminan sejumlah Rp 153.000.000,00 (seratus lima puluh tiga juta rupiah)

Obyek Jaminan Fidusia sesuai yang tertuang dalam Akta nomor 1900, tanggal 24 Februari 2020 yang
dibuat Notaris ERNI NURMARINA, SH berkedudukan di BANTEN.

a.n. MENTERI HUKUM DAN HAK ASASI MANUSIA

REPUBLIK INDONESIA
KEPALA KANTOR WILAYAH JAMBI

Drs. AGUS NUGROHO YUSUF, M.Si.

( 196006161981021001 )

Sertifikat Jaminan Fidusia ini di proses melalui Online System yang Aplikasinya diisi oleh Pemohon. Apabila dikemudian hari format isian tidak
sesuai dengan data yang sebenarnya maka Pemohon dapat menerima sanksi sesuai dengan peraturan perundang-undangan.