Informasi Pemesanan dan Pendaftaran

INFO PENTING

Mulai awal Nov 2015, harga pelangsing WSC biolo naik harga lagi, Harga member menjadi rp. 330.000 perbotol

Harga non member /harga konsumen sesuai katalog resmi saat ini : Rp.379.500 /btl, kenaikan resmi dari pusat, PT WOOTEKH INDONESIA,bagi anda yang khusus memesan di 085264161548, atau pin BB: 28A7486D, maka akan kami beri harga member, meskipun anda belum menjadi member.

jangan membeli dibawah harga member, Yang asli dan resmi gak pernah dijual dibawah harga member, hati hati produk kw atau palsu
info akurat silahkan hub/ datang langsung kepusat. Berikut alamat kantor pusat PT. WOOTEKH INDONESIA:
Kelapa gading square
Jl. Boulevard barat raya Blok B No 19-20
Jakarta utara ( sebelum datang, hub service center kami di 085264161548 )
Kunjungi website resmi pt wootekh indonesia di www.wootekh.co.id
Pemesanan konsultasi & reseller hub:085264161548 / Pin BB 28A7486D
Email: erni_ababan2000@yahoo.com

ym: erni_nababan2000
Fb: erni_nababan2000@yahoo.com a.n herni jernih nababan
Rek mandiri a.n saya sendiri herni jerni nababan no rek: 109-00-1252778-4
Rek BCA a.n saya sendiri Herni Jerni Nababan: 3261868847

Kenapa harus pesan disini,?
  1. Keamanan dan kenyamanan Berbelanja..perhatikan blog ini, jika anda seroang bloger atau websiter maka anda akan tahu kalau blog ini sudah aktif sejak tahun 2010, artikel2 tahun 2010 juga tampak kita lihat. Pesanan anda dijamin aman dan di jamin sampai ke alamat anda
  2. Kemudahan Berbelanja... karena anda tidak usah repot2 macet, capek, nyita waktu untuk pergi ke toko
  3. Terpercaya... Karena kami adalah penjual yang sudah TRUSTED SELLER di multiply, faceboo, website dll, No Penipuan dalam bentuk apapun.
  4. Garansi Uang Kembali... 100% apabila produk yang dikirim ke pembeli ternyata tidak asli atau tiruan.
  5. Harga reseler, jadi anda bisa menjadi reseller kami dgn menjual kembali dgn harga normal.
  6. VISI n MISI yang kuat untuk selalu dapat di percaya oleh seluruh pelanggan karena kami ingin menjadi salah satu online shop yang bisa bertahan lama.
  7. MENERIMA SMS 24JAM (jika sms belum di balas, harap maklum mungkin kami sedang sibuk atau sedang istirahat, dan silahkan ditunggu)
  8. Selama pemakaian, boleh konsultasi

Kamis, 13 Agustus 2015

WORLD SLIMMING CAPSULE BIOLO

​ terimakasih telah masuk ke website kami ini, silaihkan disimak, karena sebelum membeli pelangsing wsc biolo atau dipanjangkan dengan nama world slimming capsule biolo wootekh ini, kita memang membutuhkan informasi dan penjelasan penjelasan untuk sebagai pertimangan, selamat menyimak

dengan bangga saya sebagai penjual pelangsing wsc biolo secara resmi terlama diinternet ( silahkan googling no hp kami diinternet, sudah ada sejak 5 tahun yang lalu ) yang mana penjualan semakin hari semakin laris dan pelangsing wsc biolo ini semakin dikenal diseluruh wilayah indonesia bahkan sampai keluar negeri sudah menembus pasar

sedikit kecewa, karena banyaknya penjual penjual baru gadungan yang merusak harga dan kualitas dengan menjual yang kw nya dengan harga murah, tapi saya yakin penjual penjual itu tidak akan bertahan lama karena sekrang pembeli sudah semakin bijaksana gak mau tergiur karena murahnya penawaran mereka. pembeli sudah lebih mengutamakan profil si penjual online ketimbang harganya. maka jadilah pembeli yang bijaksana, kenali asal usul produk yang anda pakai.

wsc biolo kapsul obat diet ini tidak dijual disembarang tempat, hanya di distribusikan oleh distributor resmi dan terdaftar saja, bagaimana cara memastikan dia resmi dan terdaftar? caranya gampang, jadilah member di pt wootekh, karena hanya distributor resmi saja yang bisa mendaftarkan anda menjadi member di pt wootekh indonesia, dan semua pembelanjaan setiap member akan terdaftar dan tercantum di pt wootekh sehingga kita tau bahwa asal usul produk kita emang benar hanya dari pt wootekh indonesia, karena jika tidak berasal dari pt wootekh indonesia itu adalah produk palsu atau tiruan alias kw nya
jika penjual tersebut tidak menerima pendaftaran menjadi member, hati hati bahwa dia adalah tidak terdaftar resmi di pt wootekh, karena banyak distributor gadungan yang menjual produk ini secara tidak bertanggung jawab
​​​​waspadalah, naspadalah

wsc biolo ada pelangsing herbal, obat diet yang sangat aman dan terbukti belum pernah ada yang gagal, selama pemakaian teratur ​4-10 kg perbotolnya berat badan anda akan turun tanpa efek samping.
saat memakai produk pelangsing yang paling aman ini, kondisi kita akan normal normal aja, cuma nafsu makan yang di tekan dan bawaan akan terasa haus terus, oleh sebab itu disarankan untuk banyak minum ( sebaiknya 3 liter air sehari ) dan tetep makan 3 kali sehari, tanpa olahraga dan tanpa diet ketat berat badan anda pasti turun

cara mengkonsumsi pelangsing biolo slimming ini hanya dikonsumsi 2 kapsul sekaligus sehabis sarapan saja, usahakan makan buah dan sayuran dan banyak pergerakan untuk hasil yang lebih maksimal dan sehat
silahkan order hanya disini distributor resmi dan terdaftar serta terpercaya

hub: 085264161548 ( minta pin via sms saja, biasanya contact kami cepat full, akan kami arahkan ke contact bb kami yang terbaru )


salam langsing sehat dari wsc biolo pelangsing herbal alami
resmi dan terdaftar

NAMA NAMA DISTRIBUTOR WOOTEKH PENJUAL PELANGSING WSC BIOLO

Berikut adalah copyan distributor resmi dan terdaftar di indonesia, selain dari ini silahkan konfirmasi kekami di 085264161548 atau langsung kepusat, yang paling penting informasi pemilik stokis dan bo stokis serta no keanggotaan, dibawah ini adalah stokis sc 314, kalau ada yang mengaku dengan kontak yang mencurigakan, silahkan konfirmasikan dulu ke kami juga Karena bisa jadi orang yang tidak bertanggung jawab memakai salah satu no keanggotaan dibawah ini



426. 004 WI299384 LULUISA NABABAN 01-12-10 6,429.
00
144,550.80 403,285.00 8,348,747.7
0
L8 WI285953 JANTER SIREGAR
427. 005 WI300537 IMELDA HALIWELA G. 01-01-11 0.00 1,302.00 0.00 1,302.00 L2 WI299384 LULUISA NABABAN
428. 005 WI300541 GUSTINA RITONGA 01-01-11 0.00 1,808.00 0.00 130,420.20 L4 WI299384 LULUISA NABABAN
429. 006 WI304098 LUSI VERAWATY
SIMANG
01-02-11 0.00 6,462.00 0.00 113,802.20 L5 WI300541 GUSTINA RITONGA
430. 007 WI308962 ANGELINA SISWATY
SIH
01-03-11 0.00 1,860.00 0.00 48,221.20 L4 WI304098 LUSI VERAWATY S
431. 008 WI312784 MISRIYATI 01-04-11 0.00 372.00 0.00 372.00 L1 WI308962 ANGELINA SISWAT
432. 008 WI312801 TANTINI JUNIASTI SIH 01-04-11 0.00 1,868.00 0.00 1,868.00 L3 WI308962 ANGELINA SISWAT
433. 008 WI313880 SARA ELFRIDA
PAKPAHA
03-05-11 0.00 1,860.00 0.00 10,788.00 L4 WI308962 ANGELINA SISWAT
434. 009 WI319955 FEBRUARITA SILALAHI 01-06-11 0.00 1,860.00 0.00 3,720.00 L3 WI313880 SARA ELFRIDA PA
435. 010 WI322930 IRWANI SIHOMBING 01-07-11 0.00 1,860.00 0.00 1,860.00 L3 WI319955 FEBRUARITA SILA
436. 009 WI321332 AGUSTINI SILALAHI 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI313880 SARA ELFRIDA PA
437. 009 WI321359 SUKRAINI, SH 01-07-11 0.00 744.00 0.00 744.00 L2 WI313880 SARA ELFRIDA PA
438. 009 WI321362 SUDIRMAN
ARITONANG
01-07-11 0.00 1,860.00 0.00 1,860.00 L3 WI313880 SARA ELFRIDA PA
439. 009 WI322128 FITRYA YOSEPHINE 01-07-11 0.00 744.00 0.00 744.00 L2 WI313880 SARA ELFRIDA PA
440. 008 WI313881 ASNANIAH 03-05-11 0.00 3,224.00 0.00 33,333.20 L3 WI308962 ANGELINA SISWAT
441. 009 WI317248 AISYAH 03-05-11 0.00 1,827.10 0.00 30,109.20 L4 WI313881 ASNANIAH
442. 010 WI318267 M. YUSUF 01-06-11 0.00 1,821.30 0.00 14,878.90 L3 WI317248 AISYAH
443. 011 WI322132 BUNYU 01-07-11 0.00 1,488.00 0.00 1,488.00 L2 WI318267 M. YUSUF
444. 011 WI324686 SARLOTA 01-08-11 0.00 1,816.00 0.00 3,642.00 L3 WI318267 M. YUSUF
445. 012 WI368388 THANIA MONICA
MAWUNT
05-09-12 0.00 1,826.00 0.00 1,826.00 L3 WI324686 SARLOTA
446. 011 WI328247 AMINAH 01-09-11 0.00 1,842.00 0.00 6,144.00 L3 WI318267 M. YUSUF
447. 012 WI332421 SUPRIYANTO 01-10-11 0.00 2,438.00 0.00 2,438.00 L3 WI328247 AMINAH
448. 012 WI346804 NOR HAYATI 02-03-12 0.00 1,864.00 0.00 1,864.00 L3 WI328247 AMINAH
449. 011 WI328929 SALAMAH AKBARI 01-10-11 0.00 1,783.60 0.00 1,783.60 L2 WI318267 M. YUSUF
450. 010 WI318860 TATA M. CHOLIK 01-06-11 0.00 2,033.00 0.00 4,538.00 L3 WI317248 AISYAH
451. 011 WI318862 MAGDALENA 01-06-11 0.00 645.00 0.00 645.00 L2 WI318860 TATA M. CHOLIK
452. 011 WI344420 PARDIANSYAH 07-02-12 0.00 1,860.00 0.00 1,860.00 L3 WI318860 TATA M. CHOLIK
453. 010 WI318861 FATHUL SUFINAH 01-06-11 0.00 2,454.00 0.00 8,865.20 L3 WI317248 AISYAH
454. 011 WI327474 SAMSIAH 01-09-11 0.00 1,367.00 0.00 2,669.00 L2 WI318861 FATHUL SUFINAH
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
455. 012 WI332438 LUSIANA KULEH 02-11-11 0.00 1,302.00 0.00 1,302.00 L2 WI327474 SAMSIAH
456. 011 WI332439 SURYANI UJANG 02-11-11 0.00 1,805.20 0.00 2,068.20 L3 WI318861 FATHUL SUFINAH
457. 012 WI335936 ENY SUFRIANY 02-12-11 0.00 263.00 0.00 263.00 L1 WI332439 SURYANI UJANG
458. 011 WI341019 SELVIANA 04-01-12 0.00 1,674.00 0.00 1,674.00 L2 WI318861 FATHUL SUFINAH
459. 007 WI308977 FIFI FITRIA
RACHMAWA
01-03-11 0.00 1,800.20 0.00 20,109.00 L4 WI304098 LUSI VERAWATY S
460. 008 WI344486 MIKE MARIA
MAGDALENA
07-03-12 0.00 1,810.80 0.00 1,810.80 L3 WI308977 FIFI FITRIA RAC
461. 008 WI344616 DONI ALFISYAHRIN 10-04-12 0.00 1,860.00 0.00 5,552.00 L3 WI308977 FIFI FITRIA RAC
462. 009 WI344891 ISWATUN 05-06-12 0.00 1,832.00 0.00 1,832.00 L3 WI344616 DONI ALFISYAHRI
463. 009 WI360179 DINA NURLAELAWATI 07-08-12 0.00 1,860.00 0.00 1,860.00 L3 WI344616 DONI ALFISYAHRI
464. 008 WI344618 GIFARI SATRIA
RAMADH
10-04-12 0.00 1,895.00 0.00 4,471.00 L3 WI308977 FIFI FITRIA RAC
465. 009 WI360178 SHANTY HARIANI
SUSAN
07-08-12 0.00 1,860.00 0.00 1,860.00 L3 WI344618 GIFARI SATRIA R
466. 009 WI360181 MOCHAMAD RIDWAN 07-08-12 0.00 716.00 0.00 716.00 L2 WI344618 GIFARI SATRIA R
467. 008 WI354968 NOVILIA ALFIAN 05-05-12 0.00 1,860.00 0.00 4,650.00 L3 WI308977 FIFI FITRIA RAC
468. 009 WI365543 M.ALI 02-07-12 0.00 2,232.00 0.00 2,232.00 L3 WI354968 NOVILIA ALFIAN
469. 009 WI383117 ALYA NURFAIZA
AZZAHR
01-12-12 0.00 558.00 0.00 558.00 L2 WI354968 NOVILIA ALFIAN
470. 008 WI360167 CHRISTINE 30-07-12 0.00 1,825.00 0.00 1,825.00 L3 WI308977 FIFI FITRIA RAC
471. 007 WI308978 YUNI ASTUTI 01-03-11 0.00 1,860.00 0.00 3,720.00 L3 WI304098 LUSI VERAWATY S
472. 008 WI337210 IRA WATI 03-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI308978 YUNI ASTUTI
473. 008 WI337211 STYO BUDI 03-12-11 0.00 0.00 0.00 0.00 L1 WI308978 YUNI ASTUTI
474. 007 WI309536 ELIDA BR SIMBOLON 01-03-11 0.00 1,860.00 0.00 34,360.00 L4 WI304098 LUSI VERAWATY S
475. 008 WI317250 HERLINA 04-05-11 0.00 1,868.00 0.00 26,974.00 L4 WI309536 ELIDA BR SIMBOL
476. 009 WI318265 SURYADI 01-06-11 0.00 1,860.00 0.00 10,642.00 L4 WI317250 HERLINA
477. 010 WI326264 SITI AISYAH 01-08-11 0.00 1,868.00 0.00 1,868.00 L3 WI318265 SURYADI
478. 010 WI330045 ELLY PRIYANTI 01-10-11 0.00 2,046.00 0.00 3,194.00 L3 WI318265 SURYADI
479. 011 WI335566 M. SYUKU 02-11-11 0.00 1,148.00 0.00 1,148.00 L2 WI330045 ELLY PRIYANTI
480. 010 WI336636 UMI JAHROTUN 02-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI318265 SURYADI
481. 010 WI368401 WAGIMIN 05-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI318265 SURYADI
482. 009 WI321329 FADLUN 01-06-11 0.00 1,870.00 0.00 1,870.00 L3 WI317250 HERLINA
483. 009 WI321330 ISWANDI 01-06-11 0.00 1,860.00 0.00 3,760.00 L3 WI317250 HERLINA
484. 010 WI402034 MATURIA 01-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI321330 ISWANDI
485. 009 WI327456 SARI NOPIANTI 01-09-11 0.00 1,860.00 0.00 7,152.00 L3 WI317250 HERLINA
486. 010 WI330044 EKO GANTINO 08-10-11 0.00 2,870.00 0.00 3,060.00 L3 WI327456 SARI NOPIANTI
487. 011 WI375521 INDAH APRILIYA SARI 09-02-13 0.00 190.00 0.00 190.00 L1 WI330044 EKO GANTINO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
488. 010 WI339001 ELIN AGUSTINA 03-01-12 0.00 1,860.00 0.00 2,232.00 L3 WI327456 SARI NOPIANTI
489. 011 WI376599 NOOR ALAM JAFAR 03-11-12 0.00 372.00 0.00 372.00 L1 WI339001 ELIN AGUSTINA
490. 009 WI350882 MISVA NURMALA 02-04-12 0.00 1,682.00 0.00 1,682.00 L2 WI317250 HERLINA
491. 008 WI317266 BETTY ELISABETH
ARIT
01-06-11 0.00 1,806.00 0.00 1,806.00 L3 WI309536 ELIDA BR SIMBOL
492. 008 WI318281 ERNIYANTI PAKPAHAN 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI309536 ELIDA BR SIMBOL
493. 008 WI318827 NURMALA BR SINAGA 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI309536 ELIDA BR SIMBOL
494. 007 WI319956 SULISTIN 01-06-11 0.00 930.00 0.00 930.00 L2 WI304098 LUSI VERAWATY S
495. 006 WI304111 LUSIANTI 01-02-11 0.00 1,488.00 0.00 1,488.00 L2 WI300541 GUSTINA RITONGA
496. 006 WI304115 HERMA DESI MULYATI 01-02-11 0.00 1,860.00 0.00 3,720.00 L3 WI300541 GUSTINA RITONGA
497. 007 WI310992 IWAN DESPRIYADI 01-04-11 0.00 1,860.00 0.00 1,860.00 L3 WI304115 HERMA DESI MULY
498. 006 WI304730 ROSSA SIALLAGANA 01-02-11 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
499. 006 WI318834 LILIS INDRAWATI 01-06-11 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
500. 006 WI378601 PESTA DAME PAULINA
N
05-11-12 0.00 2,300.00 0.00 2,300.00 L3 WI300541 GUSTINA RITONGA
501. 006 WI378606 DERMAWATY
SIHOMBING
05-11-12 0.00 1,860.00 0.00 1,860.00 L3 WI300541 GUSTINA RITONGA
502. 006 WI378607 PATRICIA RINA F OKTA 05-11-12 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
503. 006 WI379781 YUNITA 05-11-12 0.00 1,868.00 0.00 3,768.00 L3 WI300541 GUSTINA RITONGA
504. 007 WI398588 ALVIN REVALDO 03-04-13 0.00 1,900.00 0.00 1,900.00 L3 WI379781 YUNITA
505. 005 WI300543 CECILIA VETTY
DEVITA
01-01-11 0.00 1,802.00 0.00 2,918.00 L3 WI299384 LULUISA NABABAN
506. 006 WI301901 DRS FRANSISCO
PURWAN
01-01-11 0.00 1,116.00 0.00 1,116.00 L2 WI300543 CECILIA VETTY D
507. 005 WI301895 YANTI INDRIANI SIGAL 01-01-11 506.00 23,766.00 191,746.00 3,015,648.7
0
L7 WI299384 LULUISA NABABAN
508. 006 WI304736 ELIS MARINI SIHOMBIN 01-02-11 0.00 1,860.00 0.00 12,229.00 L4 WI301895 YANTI INDRIANI
509. 007 WI313882 ENAFIRA 03-05-11 0.00 1,116.00 0.00 1,116.00 L2 WI304736 ELIS MARINI SIH
510. 007 WI314336 GABEMARUDYTUA
PAKPAH
03-05-11 0.00 1,813.00 0.00 3,673.00 L3 WI304736 ELIS MARINI SIH
511. 008 WI338961 EVY RAKRYANI 02-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI314336 GABEMARUDYTUA
P
512. 007 WI314351 DEWI HARAITO
PAKPAHA
03-05-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
513. 007 WI315230 FERNANDO
SIMANJUNTAK
03-05-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
514. 007 WI325574 MENAR BR
GALINGGING
01-08-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
515. 006 WI304742 REGU NAINGGOLAN 01-02-11 506.00 16,188.00 34,968.00 1,003,313.9
0
L7 WI301895 YANTI INDRIANI
516. 007 WI310997 RESTY JELIANITA 01-04-11 0.00 1,488.00 0.00 1,488.00 L2 WI304742 REGU NAINGGOLAN
517. 007 WI311911 MEGAWATI 01-04-11 0.00 2,416.00 0.00 49,609.00 L5 WI304742 REGU NAINGGOLAN
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
518. 008 WI318852 WIWIT ANGGRAENI 01-06-11 0.00 1,860.00 0.00 8,789.00 L3 WI311911 MEGAWATI
519. 009 WI322097 PRAYOGO 01-07-11 0.00 1,984.00 0.00 1,984.00 L3 WI318852 WIWIT ANGGRAENI
520. 009 WI331031 RUPINI 01-10-11 0.00 1,925.00 0.00 1,925.00 L3 WI318852 WIWIT ANGGRAENI
521. 009 WI332459 WURYANTORO 02-11-11 0.00 2,122.00 0.00 2,122.00 L3 WI318852 WIWIT ANGGRAENI
522. 009 WI356087 ADI IBRAHIM 05-05-12 0.00 898.00 0.00 898.00 L2 WI318852 WIWIT ANGGRAENI
523. 008 WI324071 IKA GANTIKA 01-07-11 0.00 2,068.00 0.00 2,068.00 L3 WI311911 MEGAWATI
524. 008 WI324665 LEONI ANASTASYA
SILA
01-08-11 0.00 558.00 0.00 558.00 L2 WI311911 MEGAWATI
525. 008 WI324688 ANITA SRILANJE
LUMBA
01-08-11 0.00 1,926.00 0.00 9,366.00 L4 WI311911 MEGAWATI
526. 009 WI372459 EFENDI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
527. 009 WI372460 HEPPY SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
528. 009 WI372461 RENI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
529. 009 WI372462 JONNI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
530. 008 WI361595 NUR WAHYUNINGSIH 03-06-12 0.00 372.00 0.00 372.00 L1 WI311911 MEGAWATI
531. 008 WI361596 ISMAIL FERDINAN
BATU
03-06-12 0.00 1,860.00 0.00 9,300.00 L4 WI311911 MEGAWATI
532. 009 WI372463 HOTNIDA SINAMBELA 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
533. 009 WI372464 CAHRO SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
534. 009 WI372465 CARLOS SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
535. 009 WI372466 BEGET SIMAMORA 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
536. 008 WI361597 EVA SAULINA
NABABAN
03-06-12 0.00 1,860.00 0.00 7,440.00 L3 WI311911 MEGAWATI
537. 009 WI372467 BERTUA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
538. 009 WI372468 ELFERIVA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
539. 009 WI372469 DARMONO
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
540. 008 WI361598 MARGARETHA
NABABAN
03-06-12 0.00 1,860.00 0.00 9,300.00 L4 WI311911 MEGAWATI
541. 009 WI372470 EBEHEZER
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
542. 009 WI372471 JULIANA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
543. 009 WI372472 LIZA HUTAGALUNG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
544. 009 WI372473 MAJU HUTAGALUNG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
545. 007 WI311938 ERIKA SAGITA
SIHOMBI
01-04-11 0.00 3,000.00 0.00 90,314.00 L5 WI304742 REGU NAINGGOLAN
546. 008 WI327131 CANDRA 01-09-11 0.00 1,080.00 0.00 1,080.00 L2 WI311938 ERIKA SAGITA SI
547. 008 WI361599 ULI GULTOM 03-06-12 0.00 1,860.00 0.00 33,108.00 L4 WI311938 ERIKA SAGITA SI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
548. 009 WI372474 DEDI TAMPUBOLON 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
549. 009 WI372475 LAMTIUR SIBURIAN 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
550. 009 WI372476 LASTIAR SIBURIAN 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
551. 009 WI372480 SAHAT SIBURIAN 03-09-12 0.00 1,488.00 0.00 1,488.00 L2 WI361599 ULI GULTOM
552. 009 WI383460 IMAN SURYA 04-12-12 0.00 1,860.00 0.00 18,600.00 L4 WI361599 ULI GULTOM
553. 010 WI383475 JURIYANTI 04-12-12 0.00 1,860.00 0.00 11,160.00 L4 WI383460 IMAN SURYA
554. 011 WI383479 DENITA 04-12-12 0.00 1,860.00 0.00 5,580.00 L3 WI383475 JURIYANTI
555. 012 WI383459 RISMA YANI 05-12-12 0.00 0.00 0.00 0.00 L1 WI383479 DENITA
556. 012 WI383483 SITI HAMIMAH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383479 DENITA
557. 012 WI383484 ULI SIAHAAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383479 DENITA
558. 011 WI383480 KRISTINA MANURUNG 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383475 JURIYANTI
559. 011 WI383481 JULIANA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383475 JURIYANTI
560. 011 WI383482 LIN INDRIANI 04-12-12 0.00 0.00 0.00 0.00 L1 WI383475 JURIYANTI
561. 010 WI383476 SARMALINA SIAHAAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
562. 010 WI383477 UDUR HUTASOH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
563. 010 WI383478 LADY ANTA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
564. 009 WI383461 YANTI INDRIANI 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
565. 009 WI383462 APRIL ROBOY 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
566. 009 WI383463 KRISANTI SIMBOLON 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
567. 008 WI366410 HJ. ROSWANTI 06-07-12 0.00 1,860.00 0.00 5,580.00 L3 WI311938 ERIKA SAGITA SI
568. 009 WI366413 ANDI TANTIA 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI366410 HJ. ROSWANTI
569. 009 WI366414 ANDI TIFANI 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI366410 HJ. ROSWANTI
570. 008 WI366418 RANDI PRIMAWAN
NABAB
06-07-12 0.00 1,896.00 0.00 4,394.00 L3 WI311938 ERIKA SAGITA SI
571. 009 WI383488 ASTRI THERESIA
BANGU
04-12-12 0.00 1,123.00 0.00 1,123.00 L2 WI366418 RANDI PRIMAWAN
572. 009 WI395082 RAMSES NABABAN 04-03-13 0.00 1,375.00 0.00 1,375.00 L2 WI366418 RANDI PRIMAWAN
573. 008 WI366426 MELIANA MANURUNG 06-07-12 0.00 1,860.00 0.00 11,532.00 L4 WI311938 ERIKA SAGITA SI
574. 009 WI372447 DEISKE DAISY 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
575. 009 WI372458 FIDIA DWI S 03-09-12 0.00 186.00 0.00 186.00 L1 WI366426 MELIANA MANURUN
576. 009 WI372478 LIDYA WATY S 03-09-12 0.00 1,860.00 0.00 3,906.00 L3 WI366426 MELIANA MANURUN
577. 010 WI372482 FREDDY ARIANTO 03-09-12 0.00 2,046.00 0.00 2,046.00 L3 WI372478 LIDYA WATY S
578. 009 WI375911 AGUS ROITO
SIBURIAN
06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
579. 009 WI375912 RIO MANALU 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
580. 008 WI375913 LAURENSIUS MANALU 06-10-12 0.00 1,860.00 0.00 31,620.00 L4 WI311938 ERIKA SAGITA SI
581. 009 WI375914 LUCIA MANALU 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
582. 010 WI383464 YENI CAROLINA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
583. 010 WI383465 ABIDAH BARUS 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
584. 010 WI383466 JIMMY WILLY A 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
585. 010 WI383467 ABDI RAHMAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
586. 009 WI375915 CRISTINA MANALU 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
587. 010 WI383468 RENI CENDRAWASIH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
588. 010 WI383469 TULUS PANDIANGAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
589. 010 WI383470 ERNI HARIYATI
SITUMO
04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
590. 010 WI383471 ERNA PAULINA 05-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
591. 009 WI375916 HELEN SIMARMATA 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
592. 010 WI383472 DAVID CHRISTIAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
593. 010 WI383473 JUMPANI 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
594. 010 WI383474 JUWITA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
595. 010 WI383491 ENDAH
RAHMAGUSTINA P
04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
596. 009 WI375917 FEDO SIMARMATA 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI375913 LAURENSIUS MANA
597. 007 WI324062 SULASTRI PASARIBU 01-07-11 0.00 2,050.00 0.00 38,668.00 L5 WI304742 REGU NAINGGOLAN
598. 008 WI366427 FIRMAN SITORUS 06-07-12 0.00 1,860.00 0.00 9,300.00 L4 WI324062 SULASTRI PASARI
599. 009 WI375918 CINTIA SITUMORANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
600. 009 WI375919 LEE WIDIHARSONO 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
601. 009 WI375920 RIRIS PURBA 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
602. 009 WI375921 DARULIAN SIMBOLON 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
603. 008 WI366428 SILVIA ARMANDA 06-07-12 0.00 1,860.00 0.00 9,300.00 L4 WI324062 SULASTRI PASARI
604. 009 WI375922 IVAN PERDEDE 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
605. 009 WI375923 ROY SIBURIAN 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
606. 009 WI375924 TOHAP SIMATUPANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
607. 009 WI375925 POLMEN SIMATUPANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
608. 008 WI366429 BEB NABABAN 06-07-12 0.00 1,860.00 0.00 14,258.00 L4 WI324062 SULASTRI PASARI
609. 009 WI378590 THEO LINDA
GALINGGIN
05-11-12 0.00 1,860.00 0.00 2,620.00 L3 WI366429 BEB NABABAN
610. 010 WI391124 RANDY PAIMA 05-02-13 0.00 760.00 0.00 760.00 L2 WI378590 THEO LINDA GALI
611. 009 WI378591 EMA LINDIA SARI 05-11-12 0.00 1,860.00 0.00 7,918.00 L3 WI366429 BEB NABABAN
612. 010 WI387098 DANIEL 04-01-13 0.00 1,900.00 0.00 1,900.00 L3 WI378591 EMA LINDIA SARI
613. 010 WI387308 RUSMIYATI 04-01-13 0.00 2,258.00 0.00 2,258.00 L3 WI378591 EMA LINDIA SARI
614. 010 WI391121 ARMEILY 05-02-13 0.00 1,900.00 0.00 1,900.00 L3 WI378591 EMA LINDIA SARI
615. 009 WI379800 BERTON SIANTURI 05-11-12 0.00 1,860.00 0.00 1,860.00 L3 WI366429 BEB NABABAN
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
616. 008 WI366430 GUSTINI SRI ULINA GI 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI324062 SULASTRI PASARI
617. 008 WI403626 ROZANI SIMATUPANG 03-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI324062 SULASTRI PASARI
618. 007 WI361593 EKA WARDANI KUBRA 03-06-12 0.00 930.00 0.00 930.00 L2 WI304742 REGU NAINGGOLAN
619. 007 WI366431 ULY ARITONANG 06-07-12 253.00 4,779.80 33,956.00 517,251.10 L6 WI304742 REGU NAINGGOLAN
620. 008 WI366435 RUDY SIAHAAN 06-07-12 0.00 1,860.00 0.00 40,980.00 L5 WI366431 ULY ARITONANG
621. 009 WI379796 RUMINTA
TAMPUBOLON
05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
622. 010 WI468917 AZIL SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
623. 010 WI468918 NANDES NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
624. 010 WI468919 TOYEB NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
625. 010 WI468920 NABARA SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
626. 009 WI379797 MAYDALENA
SIHOTANG
05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
627. 010 WI468921 LINNA SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
628. 010 WI468922 UJABE NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
629. 010 WI468923 AMITTA TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
630. 010 WI468924 RAKTI SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
631. 009 WI379798 LINDA WATY GINTING 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
632. 010 WI472518 HANAYA NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
633. 010 WI472519 SELIMAR
SIMATUPANG
01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
634. 010 WI472520 URMAIDA SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
635. 010 WI472521 MASRI NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
636. 009 WI379799 HERU MATONDANG 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
637. 010 WI472522 TAPGONE SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
638. 010 WI472523 ULFAH SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
639. 010 WI472524 SANSU PARDEDE 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
640. 010 WI472525 DIBU SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
641. 008 WI366437 MAROLOP SITORUS 06-07-12 0.00 2,080.00 3,075.00 57,784.00 L5 WI366431 ULY ARITONANG
642. 009 WI379792 TOMSON HASIBUAN 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366437 MAROLOP SITORUS
643. 010 WI472526 TERAS NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
644. 010 WI472527 ROMA TAMPUBOLON 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
645. 010 WI472528 MIANDA SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
646. 010 WI472529 RANDA SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
647. 009 WI379793 MELINA SIREGAR 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366437 MAROLOP SITORUS
648. 010 WI472530 SAHAT NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
649. 010 WI472531 TIARU SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
650. 010 WI472532 MANDRAK NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
651. 010 WI472533 PURDA NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
652. 009 WI379794 ALEX NAIBAHO 05-11-12 0.00 1,860.00 2,063.00 27,920.00 L4 WI366437 MAROLOP SITORUS
653. 010 WI468995 NONENG NUR
JAMILAH
01-10-14 0.00 1,980.00 1,051.00 12,508.00 L4 WI379794 ALEX NAIBAHO
654. 011 WI476608 RISA FEBRIYENNI YUL 01-11-14 0.00 2,055.00 0.00 2,558.00 L3 WI468995 NONENG NUR JAMI
655. 012 WI494266 SEPTI PRISTIYENNI S 01-03-15 0.00 503.00 0.00 503.00 L2 WI476608 RISA FEBRIYENN
656. 011 WI483639 BEBEN SYABAN
BACHTI
03-01-15 0.00 1,807.00 292.00 4,672.00 L3 WI468995 NONENG NUR JAMI
657. 012 WI483642 SUPRIHATIN 03-01-15 0.00 503.00 0.00 503.00 L2 WI483639 BEBEN SYABAN B
658. 012 WI488396 SAEFUL IRMAN 04-02-15 0.00 1,320.00 0.00 1,320.00 L2 WI483639 BEBEN SYABAN B
659. 012 WI489814 DR OSMI SYAMRA 04-02-15 0.00 503.00 0.00 503.00 L2 WI483639 BEBEN SYABAN B
660. 012 WI498992 SUYANTI 04-04-15 292.00 539.00 292.00 539.00 L2 WI483639 BEBEN SYABAN B
661. 011 WI483640 IIN SETIAWATI 03-01-15 759.00 1,264.00 759.00 1,264.00 L2 WI468995 NONENG NUR JAMI
662. 011 WI483641 PEBRIYANDI MULYANA 03-01-15 0.00 220.00 0.00 220.00 L1 WI468995 NONENG NUR JAMI
663. 011 WI498991 DEWI WULANDARI 04-04-15 0.00 1,814.00 0.00 1,814.00 L3 WI468995 NONENG NUR JAMI
664. 010 WI472534 RITTA SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379794 ALEX NAIBAHO
665. 010 WI472535 MINDO SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379794 ALEX NAIBAHO
666. 010 WI472536 YENI TENIYA 01-10-14 1,012.
00
7,612.00 1,012.00 9,592.00 L3 WI379794 ALEX NAIBAHO
667. 011 WI468993 RENDRA SUPARMAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI472536 YENI TENIYA
668. 009 WI379795 TORANG SIMAMORA 05-11-12 0.00 1,860.00 1,012.00 8,224.00 L3 WI366437 MAROLOP SITORUS
669. 010 WI468996 LAURA MANUEKE 01-10-14 1,012.
00
2,332.00 1,012.00 2,332.00 L3 WI379795 TORANG SIMAMORA
670. 010 WI472538 DIAH ARIANTI DEWI AS 01-10-14 0.00 3,152.00 0.00 3,152.00 L3 WI379795 TORANG SIMAMORA
671. 010 WI472543 DIAN AMELIA
SIPAYUNG
01-10-14 0.00 440.00 0.00 440.00 L1 WI379795 TORANG SIMAMORA
672. 010 WI472545 RETNO KURNIASARI 01-10-14 0.00 440.00 0.00 440.00 L1 WI379795 TORANG SIMAMORA
673. 008 WI375905 ELFRIDA
SIMANUNGKALI
06-10-12 253.00 3,433.00 6,930.00 59,830.00 L5 WI366431 ULY ARITONANG
674. 009 WI468899 AIDAH TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
675. 010 WI468903 RANSI SITINJAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
676. 010 WI468904 ANTOR SITINJAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
677. 010 WI468905 IBETA SIBURIAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
678. 010 WI468906 INNEB SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
679. 009 WI468900 RIMA SIMATUPANG 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
680. 010 WI468907 AGALAP SIMAJUNTAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
681. 010 WI468908 INDERA SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
682. 010 WI468909 AJUNA NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
683. 010 WI468910 ASIVI NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
684. 009 WI468901 SEISA NABABAN 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
685. 010 WI468911 AREB NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
686. 010 WI468912 ISER SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
687. 010 WI468913 SIMOT SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
688. 010 WI468914 ITARE SIBURIAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
689. 009 WI468902 RAMBE TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 5,940.00 L3 WI375905 ELFRIDA SIMANUN
690. 010 WI468915 INOJI SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468902 RAMBE
TAMPUBOLO
691. 010 WI468916 AVELA SITOMORANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468902 RAMBE
TAMPUBOLO
692. 009 WI488388 DORKAS SIBURIAN 04-02-15 0.00 1,980.00 3,622.00 9,122.00 L3 WI375905 ELFRIDA SIMANUN
693. 010 WI488390 POLTAK JUMARLIN
SIM
04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI488388 DORKAS SIBURIA
694. 010 WI505565 MEDI NURLIJA
SIBURIA
03-05-15 564.00 2,104.00 2,588.00 4,128.00 L3 WI488388 DORKAS SIBURIA
695. 011 WI514062 LILIANA 01-07-15 2,024.
00
2,024.00 2,024.00 2,024.00 L3 WI505565 MEDI NURLIJA SI
696. 010 WI514061 RESMI WIJAYANTI 01-07-15 1,034.
00
1,034.00 1,034.00 1,034.00 L2 WI488388 DORKAS SIBURIA
697. 009 WI494295 KORRYLINA
SIMANUNGKA
01-03-15 0.00 2,200.00 1,800.00 4,880.00 L3 WI375905 ELFRIDA SIMANUN
698. 010 WI501864 RIKA FEBRIYANTI LAM 03-05-15 0.00 880.00 0.00 880.00 L2 WI494295 KORRYLINA SIMAN
699. 010 WI514261 MANGISI
SIMANUNGKALI
01-07-15 1,800.
00
1,800.00 1,800.00 1,800.00 L3 WI494295 KORRYLINA SIMAN
700. 009 WI494297 TRI PUJI ASTUTI 01-03-15 0.00 660.00 0.00 660.00 L2 WI375905 ELFRIDA SIMANUN
701. 009 WI496520 BERTHAIDA SIANTURI 03-04-15 506.00 1,386.00 506.00 1,386.00 L2 WI375905 ELFRIDA SIMANUN
702. 009 WI496521 BENNI SIMATUPANG 03-04-15 0.00 1,980.00 749.00 4,709.00 L3 WI375905 ELFRIDA SIMANUN
703. 010 WI501865 DANIEL MATHIAS
SIMAT
03-05-15 0.00 1,980.00 0.00 1,980.00 L3 WI496521 BENNI SIMATUPAN
704. 010 WI507325 HOT ALBERT LIMBONG 01-06-15 0.00 0.00 0.00 0.00 L1 WI496521 BENNI SIMATUPAN
705. 010 WI514260 RENI SIMATUPANG 01-07-15 749.00 749.00 749.00 749.00 L2 WI496521 BENNI SIMATUPAN
706. 008 WI375910 HERAWATY SIAHAAN 06-10-12 253.00 2,553.00 23,698.00 353,877.30 L5 WI366431 ULY ARITONANG
707. 009 WI378603 AYU PRADILLA 05-11-12 0.00 372.00 0.00 372.00 L1 WI375910 HERAWATY SIAHAA
708. 009 WI378608 PIRTON SITANGGANG 05-11-12 0.00 1,884.00 17,782.00 303,743.30 L4 WI375910 HERAWATY SIAHAA
709. 010 WI391099 EKA PRASETIAWATI 05-02-13 0.00 190.00 0.00 190.00 L1 WI378608 PIRTON SITANGGA
710. 010 WI391107 MARIHOT SIMBOLON,
ST
05-02-13 0.00 1,900.00 0.00 1,900.00 L3 WI378608 PIRTON SITANGGA
711. 010 WI391110 HEPTA NORIMA
SINAYA
05-02-13 221.00 2,984.00 17,782.00 299,769.30 L6 WI378608 PIRTON SITANGGA
712. 011 WI395085 RUMIRIS ROMATUA
SINA
04-03-13 0.00 2,696.00 0.00 86,256.00 L5 WI391110 HEPTA NORIMA SI
713. 012 WI441500 BERLIANA MARBUN 01-03-14 0.00 2,152.00 0.00 11,343.00 L4 WI395085 RUMIRIS ROMATUA
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
714. 013 WI483643 ROS DAHLIA 03-01-15 0.00 1,980.00 0.00 3,080.00 L3 WI441500 BERLIANA MARBU
715. 014 WI503290 ERICK MAULANA 03-05-15 0.00 1,100.00 0.00 1,100.00 L2 WI483643 ROS DAHLIA
716. 013 WI483644 JENNY SARAH
TAMBUNAN
03-01-15 0.00 220.00 0.00 220.00 L1 WI441500 BERLIANA MARBU
717. 013 WI494248 RODE JEKSON
SIMANJUN
01-03-15 0.00 1,825.00 0.00 1,825.00 L3 WI441500 BERLIANA MARBU
718. 013 WI494249 RIFKI INOKI FF MANUR 01-03-15 0.00 1,825.00 0.00 2,265.00 L3 WI441500 BERLIANA MARBU
719. 014 WI498971 AFRITA 04-04-15 0.00 440.00 0.00 440.00 L1 WI494249 RIFKI INOKI FF
720. 013 WI494250 M LISBET IRNITA
MANU
01-03-15 0.00 1,801.00 0.00 1,801.00 L3 WI441500 BERLIANA MARBU
721. 012 WI441510 MITHA FW 01-03-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
722. 012 WI462682 ZAHRAWANI 01-07-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
723. 012 WI462687 DARMAULI 01-07-14 0.00 1,980.00 0.00 44,543.00 L5 WI395085 RUMIRIS ROMATUA
724. 013 WI476605 DEDE NUROHMAN 01-11-14 0.00 1,805.00 0.00 9,589.00 L4 WI462687 DARMAULI
725. 014 WI494254 BUDI SETIANI 01-03-15 0.00 220.00 0.00 220.00 L1 WI476605 DEDE NUROHMAN
726. 014 WI507603 LUCIA 01-06-15 0.00 1,804.00 0.00 1,804.00 L3 WI476605 DEDE NUROHMAN
727. 014 WI507604 CHANTIKA 01-06-15 0.00 1,800.00 0.00 1,800.00 L3 WI476605 DEDE NUROHMAN
728. 014 WI507605 ROMA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI476605 DEDE NUROHMAN
729. 014 WI507606 ASHA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI476605 DEDE NUROHMAN
730. 013 WI479050 LENNY PANGGABEAN 01-12-14 0.00 1,811.00 0.00 9,265.00 L4 WI462687 DARMAULI
731. 014 WI498968 MARSINTA ROTUA
SINAG
04-04-15 0.00 220.00 0.00 220.00 L1 WI479050 LENNY PANGGABE
732. 014 WI503295 BERLIN MARADEN 03-05-15 0.00 1,819.00 0.00 1,819.00 L3 WI479050 LENNY PANGGABE
733. 014 WI503296 HARYONO 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
734. 014 WI503297 SABAR SILALAHI 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
735. 014 WI503298 IMMANUEL SILALAHI 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
736. 013 WI488409 SUNDARI 04-02-15 0.00 1,980.00 0.00 17,225.00 L4 WI462687 DARMAULI
737. 014 WI498965 TEGUH WAHONO 04-04-15 0.00 1,980.00 0.00 1,980.00 L3 WI488409 SUNDARI
738. 014 WI498966 MAHFUD 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488409 SUNDARI
739. 014 WI498967 CIKMAH 04-04-15 0.00 1,956.00 0.00 9,551.00 L4 WI488409 SUNDARI
740. 015 WI507597 MUHAMMAD RIFAI 01-06-15 0.00 1,901.00 0.00 1,901.00 L3 WI498967 CIKMAH
741. 015 WI507598 ANA SETYOWATI 01-06-15 0.00 1,900.00 0.00 1,900.00 L3 WI498967 CIKMAH
742. 015 WI507599 KOIRIYAH 01-06-15 0.00 1,950.00 0.00 1,950.00 L3 WI498967 CIKMAH
743. 015 WI507600 HASAN EFENDI 01-06-15 0.00 1,844.00 0.00 1,844.00 L3 WI498967 CIKMAH
744. 014 WI503294 DJONO 03-05-15 0.00 1,909.00 0.00 1,909.00 L3 WI488409 SUNDARI
745. 013 WI494247 JUTA VERNANDO 01-03-15 0.00 1,805.00 0.00 6,484.00 L3 WI462687 DARMAULI
746. 014 WI498970 SUMARNI 04-04-15 0.00 1,819.00 0.00 2,699.00 L3 WI494247 JUTA VERNANDO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
747. 015 WI503292 SITI RAHMA 03-05-15 0.00 880.00 0.00 880.00 L2 WI498970 SUMARNI
748. 014 WI507607 LAURENSIA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI494247 JUTA VERNANDO
749. 013 WI498964 RICO SAVI YANI 04-04-15 0.00 0.00 0.00 0.00 L1 WI462687 DARMAULI
750. 012 WI479073 SUDARTI 01-12-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
751. 012 WI483645 AFRIDA BR SILALAHI 03-01-15 0.00 1,980.00 0.00 21,657.00 L4 WI395085 RUMIRIS ROMATUA
752. 013 WI488405 PETRUM ADIANTO
SIHOT
04-02-15 0.00 1,819.00 0.00 12,937.00 L4 WI483645 AFRIDA BR SILA
753. 014 WI494251 ANGELA S PASARIBU 01-03-15 0.00 2,420.00 0.00 2,420.00 L3 WI488405 PETRUM ADIANTO
754. 014 WI494252 DEDEH TARMINI 01-03-15 0.00 880.00 0.00 880.00 L2 WI488405 PETRUM ADIANTO
755. 014 WI494253 MIKE MARIA 01-03-15 0.00 660.00 0.00 660.00 L2 WI488405 PETRUM ADIANTO
756. 014 WI498972 PESTARIA SIHOTANG 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488405 PETRUM ADIANTO
757. 014 WI498973 SITTIAFUL
SITUMORANG
04-04-15 0.00 1,849.00 0.00 3,548.00 L3 WI488405 PETRUM ADIANTO
758. 015 WI503291 ARINI FITRIA 03-05-15 0.00 651.00 0.00 651.00 L2 WI498973 SITTIAFUL SITUM
759. 015 WI503293 TITI RAHIMAH 03-05-15 0.00 1,048.00 0.00 1,048.00 L2 WI498973 SITTIAFUL SITUM
760. 014 WI498974 HERMANTO TIMBUL H 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488405 PETRUM ADIANTO
761. 013 WI488406 SURUNG PADANG 04-02-15 0.00 1,802.00 0.00 2,780.00 L3 WI483645 AFRIDA BR SILA
762. 014 WI498975 HERLINA 04-04-15 0.00 978.00 0.00 978.00 L2 WI488406 SURUNG PADANG
763. 013 WI488407 KRISTON
PANGGABEAN
04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI483645 AFRIDA BR SILA
764. 013 WI488408 PANCA SILALAHI 04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI483645 AFRIDA BR SILA
765. 012 WI498969 LINAWATI SITOMPUL 04-04-15 0.00 1,825.00 0.00 3,585.00 L3 WI395085 RUMIRIS ROMATUA
766. 013 WI507601 JUNIARTI SITOMPUL 01-06-15 0.00 1,320.00 0.00 1,320.00 L2 WI498969 LINAWATI SITOMP
767. 013 WI507602 SRIWATI
PANGGABEAN
01-06-15 0.00 440.00 0.00 440.00 L1 WI498969 LINAWATI SITOMP
768. 012 WI502560 EKA LILIANI 23-05-15 0.00 1,112.00 0.00 1,112.00 L2 WI395085 RUMIRIS ROMATUA
769. 011 WI410078 SUNARDI BUTAR
BUTAR
01-07-13 109.00 2,033.00 8,519.00 68,137.30 L5 WI391110 HEPTA NORIMA SI
770. 012 WI441487 IWAN SINAGA 01-03-14 0.00 1,908.00 0.00 6,615.00 L3 WI410078 SUNARDI BUTAR
771. 013 WI448818 MEY HARTATI PURBA 01-06-14 0.00 2,025.00 0.00 2,025.00 L3 WI441487 IWAN SINAGA
772. 013 WI460093 ADEN SINAGA 01-06-14 0.00 1,362.00 0.00 1,362.00 L2 WI441487 IWAN SINAGA
773. 013 WI468959 TIURMA SINAGA 01-09-14 0.00 660.00 0.00 660.00 L2 WI441487 IWAN SINAGA
774. 013 WI472537 RHEMAWATY PURBA 01-10-14 0.00 660.00 0.00 660.00 L2 WI441487 IWAN SINAGA
775. 012 WI441488 MELVA SUSILAWATY
SAG
01-03-14 0.00 1,960.00 506.00 10,060.00 L4 WI410078 SUNARDI BUTAR
776. 013 WI441493 OPJAN WALDU MISERI 01-03-14 0.00 1,806.00 506.00 2,312.00 L3 WI441488 MELVA SUSILAWAT
777. 014 WI514278 MARINTAN SITIO 01-07-15 506.00 506.00 506.00 506.00 L2 WI441493 OPJAN WALDU MIS
778. 013 WI441508 MERRY TRISNAWATY 01-03-14 0.00 1,800.00 0.00 1,800.00 L3 WI441488 MELVA SUSILAWAT
779. 013 WI445642 MIKE ESTER DEBORA
SA
01-04-14 0.00 2,668.00 0.00 3,988.00 L3 WI441488 MELVA SUSILAWAT
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
780. 014 WI461002 SAMUEL KELAIA
IMMANU
13-08-14 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
781. 014 WI481799 BONARDO SIPAHUTAR 22-01-15 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
782. 014 WI503271 LUCY SIPAHUTAR 02-05-15 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
783. 012 WI441489 LENNY ROTUA
SITOMPUL
01-03-14 0.00 196.00 0.00 196.00 L1 WI410078 SUNARDI BUTAR
784. 012 WI441492 AGATHA BUTAR
BUTAR
01-03-14 0.00 1,803.00 727.00 13,698.00 L4 WI410078 SUNARDI BUTAR
785. 013 WI446833 SUSI AGUSTINA WATY
P
01-04-14 0.00 1,807.00 0.00 1,807.00 L3 WI441492 AGATHA BUTAR B
786. 013 WI448765 RIRIN ANGGRAINI 01-05-14 0.00 392.00 0.00 392.00 L1 WI441492 AGATHA BUTAR B
787. 013 WI448813 AGAPE BUTAR BUTAR 01-06-14 0.00 2,152.00 0.00 2,152.00 L3 WI441492 AGATHA BUTAR B
788. 013 WI448824 PITRIANTI 01-06-14 0.00 416.00 0.00 416.00 L1 WI441492 AGATHA BUTAR B
789. 013 WI479064 MARIANA SIAGIAN 01-12-14 0.00 1,805.00 0.00 1,805.00 L3 WI441492 AGATHA BUTAR B
790. 013 WI488393 DOSMAULI
SIHOMBING
04-02-15 0.00 1,875.00 727.00 3,934.00 L3 WI441492 AGATHA BUTAR B
791. 014 WI498995 HARMAN SARAGI 04-04-15 474.00 1,806.00 474.00 1,806.00 L3 WI488393 DOSMAULI SIHOM
792. 014 WI514277 CRYSTI SARAGIH 01-07-15 253.00 253.00 253.00 253.00 L1 WI488393 DOSMAULI SIHOM
793. 013 WI507578 MASO FONADO 01-06-15 0.00 1,389.00 0.00 1,389.00 L2 WI441492 AGATHA BUTAR B
794. 012 WI441499 NURANI SINAGA 01-03-14 0.00 1,922.00 0.00 2,362.00 L3 WI410078 SUNARDI BUTAR
795. 013 WI471499 ELSYE NURMEI
SILABAN
01-10-14 0.00 440.00 0.00 440.00 L1 WI441499 NURANI SINAGA
796. 012 WI446826 DEVI ANGRYANI 01-04-14 0.00 2,056.00 0.00 2,056.00 L3 WI410078 SUNARDI BUTAR
797. 012 WI494263 MORAHITA BUTAR
BUTAR
01-03-15 0.00 1,802.00 7,177.00 29,307.30 L4 WI410078 SUNARDI BUTAR
798. 013 WI494264 FRISKILA GUSTRIA SIT 01-03-15 0.00 1,801.00 0.00 1,801.00 L3 WI494263 MORAHITA BUTAR
799. 013 WI494265 RENI SIMANGUNSONG 01-03-15 0.00 1,841.00 2,167.00 17,134.30 L4 WI494263 MORAHITA BUTAR
800. 014 WI498993 CHERYL SITURUS 04-04-15 0.00 1,810.00 511.00 7,192.30 L3 WI494265 RENI SIMANGUNSO
801. 015 WI507579 SISILIA SANTOSO 01-06-15 0.00 660.00 0.00 660.00 L2 WI498993 CHERYL SITURUS
802. 015 WI507580 GH NURHAIDA
SIMANGUN
01-06-15 0.00 1,961.00 511.00 4,307.30 L3 WI498993 CHERYL SITURUS
803. 016 WI507582 MICHAEL ARITONANG 01-06-15 0.00 479.00 0.00 479.00 L1 WI507580 GH NURHAIDA SIM
804. 016 WI507583 EDI ARITONANG 01-06-15 511.00 796.00 511.00 796.00 L2 WI507580 GH NURHAIDA SIM
805. 016 WI507584 GENIA ARITONANG 01-06-15 0.00 541.30 0.00 541.30 L2 WI507580 GH NURHAIDA SIM
806. 016 WI507585 RONAULI ARITONANG 01-06-15 0.00 530.00 0.00 530.00 L2 WI507580 GH NURHAIDA SIM
807. 015 WI507586 DAHLIA SITORUS 01-06-15 0.00 415.00 0.00 415.00 L1 WI498993 CHERYL SITURUS
808. 014 WI503272 CHELSE SITORUS 03-05-15 0.00 1,801.00 1,052.00 3,334.00 L3 WI494265 RENI SIMANGUNSO
809. 015 WI507587 HINA 01-06-15 0.00 481.00 0.00 481.00 L1 WI503272 CHELSE SITORUS
810. 015 WI514267 ERNA SURYATI 01-07-15 478.00 478.00 478.00 478.00 L1 WI503272 CHELSE SITORUS
811. 016 WI514271 NATHANIEL 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
812. 016 WI514272 TRISTAN SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
813. 016 WI514273 RAFAEL SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
814. 016 WI514274 REYHAN SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
815. 015 WI514268 AGUS HIDAYAT 01-07-15 574.00 574.00 574.00 574.00 L2 WI503272 CHELSE SITORUS
816. 014 WI503273 IMELDA SILALAHI 03-05-15 0.00 856.00 0.00 856.00 L2 WI494265 RENI SIMANGUNSO
817. 014 WI507577 DONITA SITORUS 01-06-15 0.00 1,494.00 0.00 1,494.00 L2 WI494265 RENI SIMANGUNSO
818. 014 WI507581 BESLAN SITORUS 01-06-15 0.00 1,813.00 604.00 2,417.00 L3 WI494265 RENI SIMANGUNSO
819. 015 WI514270 ROMIAN HUTAHAEN 01-07-15 604.00 604.00 604.00 604.00 L2 WI507581 BESLAN SITORUS
820. 013 WI503269 AGUERO MORAHITA 02-05-15 0.00 1,800.00 2,990.00 4,790.00 L3 WI494263 MORAHITA BUTAR
821. 014 WI514269 APRIANI SUKMAWATI 01-07-15 1,978.
00
1,978.00 1,978.00 1,978.00 L3 WI503269 AGUERO MORAHIT
822. 014 WI514275 JULIA SITORUS 01-07-15 1,012.
00
1,012.00 1,012.00 1,012.00 L2 WI503269 AGUERO MORAHIT
823. 013 WI503270 ERNAWATI SINAGA 02-05-15 759.00 1,419.00 759.00 1,419.00 L2 WI494263 MORAHITA BUTAR
824. 013 WI507588 NONLES N MANALU 01-06-15 811.00 1,911.00 1,261.00 2,361.00 L3 WI494263 MORAHITA BUTAR
825. 014 WI514276 LAM SENG MUN 01-07-15 450.00 450.00 450.00 450.00 L1 WI507588 NONLES N MANALU
826. 012 WI507576 GAVRIEL BUTAR
BUTAR
01-06-15 0.00 1,810.00 0.00 1,810.00 L3 WI410078 SUNARDI BUTAR
827. 011 WI432495 LISBETH SINAGA 01-01-14 0.00 1,960.00 0.00 7,780.00 L3 WI391110 HEPTA NORIMA SI
828. 012 WI441498 JENDRA WASDEN
PURBA
01-03-14 0.00 1,688.00 0.00 1,688.00 L2 WI432495 LISBETH SINAGA
829. 012 WI446835 RINA YULIANITA 01-04-14 0.00 880.00 0.00 880.00 L2 WI432495 LISBETH SINAGA
830. 012 WI448794 MELDAWATY TAMBA 01-05-14 0.00 1,932.00 0.00 1,932.00 L3 WI432495 LISBETH SINAGA
831. 012 WI483653 JHON SARMEDI
ROMULI
03-01-15 0.00 1,320.00 0.00 1,320.00 L2 WI432495 LISBETH SINAGA
832. 011 WI436515 DWI WULAN 01-02-14 0.00 1,372.00 0.00 1,372.00 L2 WI391110 HEPTA NORIMA SI
833. 011 WI436522 ROULI LUMBAN
TORUAN
01-02-14 115.00 2,604.00 9,042.00 127,116.00 L5 WI391110 HEPTA NORIMA SI
834. 012 WI441490 PARLAN LUMBAN
TORUAN
01-03-14 0.00 2,191.00 0.00 13,936.00 L4 WI436522 ROULI LUMBAN TO
835. 013 WI460085 HARTATI 01-06-14 0.00 1,805.00 0.00 7,269.00 L3 WI441490 PARLAN LUMBAN T
836. 014 WI491076 FIFI IRYANTI HALIM 02-03-15 0.00 1,944.00 0.00 1,944.00 L3 WI460085 HARTATI
837. 014 WI491077 KIMMIE LEONY
TJANDRA
02-03-15 0.00 1,980.00 0.00 1,980.00 L3 WI460085 HARTATI
838. 014 WI491797 DECY YULIONO 07-03-15 0.00 1,540.00 0.00 1,540.00 L2 WI460085 HARTATI
839. 013 WI465750 HOTMA 02-08-14 0.00 1,956.00 0.00 1,956.00 L3 WI441490 PARLAN LUMBAN T
840. 013 WI468972 ASRAMA DAROPAT
PURBA
01-09-14 0.00 588.00 0.00 588.00 L2 WI441490 PARLAN LUMBAN T
841. 013 WI468973 AMELIA 01-09-14 0.00 1,932.00 0.00 1,932.00 L3 WI441490 PARLAN LUMBAN T
842. 012 WI441496 MESTIKA
LUMBANTORUA
01-03-14 0.00 1,803.00 5,703.00 61,695.00 L5 WI436522 ROULI LUMBAN TO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
843. 013 WI448821 SUGIARTO 01-06-14 0.00 1,808.00 727.00 9,977.00 L4 WI441496 MESTIKA LUMBAN
844. 014 WI477934 BARBARA R A
CARBONIL
01-12-14 0.00 1,837.00 727.00 2,564.00 L3 WI448821 SUGIARTO
845. 015 WI512307 BONEFASIUS RADO
BEME
05-07-15 727.00 727.00 727.00 727.00 L2 WI477934 BARBARA R A CAR
846. 014 WI477935 SAMPE 01-12-14 0.00 1,980.00 0.00 1,980.00 L3 WI448821 SUGIARTO
847. 014 WI477937 FERIAGUS 01-12-14 0.00 1,805.00 0.00 1,805.00 L3 WI448821 SUGIARTO
848. 014 WI483748 FERIZON 02-01-15 0.00 1,820.00 0.00 1,820.00 L3 WI448821 SUGIARTO
849. 013 WI448827 JONPITER 01-06-14 0.00 1,810.00 1,112.00 30,290.00 L4 WI441496 MESTIKA LUMBAN
850. 014 WI472042 VIDI 02-11-14 0.00 1,805.00 1,112.00 15,028.00 L4 WI448827 JONPITER
851. 015 WI486915 ELYS ADELINA
RITONGA
02-02-15 0.00 1,801.00 0.00 1,801.00 L3 WI472042 VIDI
852. 015 WI486916 ARESTA TIRAWATI 02-02-15 0.00 1,804.00 1,112.00 9,324.00 L3 WI472042 VIDI
853. 016 WI488212 TIARA 02-03-15 0.00 1,842.00 1,112.00 4,756.00 L3 WI486916 ARESTA TIRAWATI
854. 017 WI508697 REZA 05-06-15 0.00 1,802.00 0.00 1,802.00 L3 WI488212 TIARA
855. 017 WI512304 ETI 01-07-15 1,112.
00
1,112.00 1,112.00 1,112.00 L2 WI488212 TIARA
856. 016 WI491805 MARINA 05-04-15 0.00 546.00 0.00 546.00 L2 WI486916 ARESTA TIRAWATI
857. 016 WI502442 REZKI 03-05-15 0.00 1,806.00 0.00 1,806.00 L3 WI486916 ARESTA TIRAWATI
858. 016 WI508698 WIWIT APRIATI 05-06-15 0.00 412.00 0.00 412.00 L1 WI486916 ARESTA TIRAWATI
859. 015 WI488183 WINDARI BR TARIGAN 02-02-15 0.00 273.00 0.00 273.00 L1 WI472042 VIDI
860. 015 WI491075 ANITA 02-03-15 0.00 1,825.00 0.00 1,825.00 L3 WI472042 VIDI
861. 014 WI472046 PHILIP 02-11-14 0.00 1,980.00 0.00 7,877.00 L3 WI448827 JONPITER
862. 015 WI491806 SINTIA 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI472046 PHILIP
863. 015 WI491807 DORLAN 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI472046 PHILIP
864. 015 WI502439 HENNI SAHBINDA 03-05-15 0.00 873.00 0.00 873.00 L2 WI472046 PHILIP
865. 015 WI502440 EVI ROMIAN
SIGALINGG
03-05-15 0.00 1,374.00 0.00 1,374.00 L2 WI472046 PHILIP
866. 014 WI475375 SUHERMAN 02-11-14 0.00 1,956.00 0.00 1,956.00 L3 WI448827 JONPITER
867. 014 WI479729 WILHELMINA BEKU 02-01-15 0.00 1,818.00 0.00 3,619.00 L3 WI448827 JONPITER
868. 015 WI508700 EDA DAMIANUS 05-06-15 0.00 1,801.00 0.00 1,801.00 L3 WI479729 WILHELMINA BEKU
869. 013 WI462683 AGUS EKAWATI
NINGSI
01-07-14 0.00 1,808.00 731.00 9,846.00 L3 WI441496 MESTIKA LUMBAN
870. 014 WI467902 KUSNIATI 01-10-14 0.00 1,805.00 478.00 6,905.00 L3 WI462683 AGUS EKAWATI N
871. 015 WI479732 EREISKA YULIANI 02-01-15 0.00 1,813.00 0.00 1,813.00 L3 WI467902 KUSNIATI
872. 015 WI491074 HERMAWAN SETIADI 02-03-15 0.00 1,805.00 0.00 1,805.00 L3 WI467902 KUSNIATI
873. 015 WI502441 RIDHO 03-05-15 478.00 1,482.00 478.00 1,482.00 L2 WI467902 KUSNIATI
874. 014 WI476638 DEWY SHINTA 01-11-14 0.00 440.00 0.00 440.00 L1 WI462683 AGUS EKAWATI N
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
875. 014 WI488214 ANDREA OKTAVIA
BASTI
02-03-15 253.00 693.00 253.00 693.00 L2 WI462683 AGUS EKAWATI N
876. 013 WI462686 HASAN 01-07-14 0.00 1,932.00 3,133.00 9,779.00 L4 WI441496 MESTIKA LUMBAN
877. 014 WI491796 NAOMI OCTAULI LUBIS 07-03-15 1,201.
00
1,861.00 1,201.00 1,861.00 L3 WI462686 HASAN
878. 014 WI508701 FRISKA 05-06-15 0.00 1,808.00 1,932.00 3,740.00 L3 WI462686 HASAN
879. 015 WI512300 RENATA 01-07-15 1,932.
00
1,932.00 1,932.00 1,932.00 L3 WI508701 FRISKA
880. 014 WI508702 MELDA 05-06-15 0.00 1,806.00 0.00 1,806.00 L3 WI462686 HASAN
881. 014 WI508703 IRA MIRANTI ALFIAN 05-06-15 0.00 440.00 0.00 440.00 L1 WI462686 HASAN
882. 012 WI446820 SRI HANDAYANI 01-04-14 0.00 2,104.00 0.00 5,886.00 L3 WI436522 ROULI LUMBAN TO
883. 013 WI477925 URAI RANUM
SITAMAISU
04-11-14 0.00 1,980.00 0.00 1,980.00 L3 WI446820 SRI HANDAYANI
884. 013 WI479728 URAI VATIKASURI 02-01-15 0.00 1,802.00 0.00 1,802.00 L3 WI446820 SRI HANDAYANI
885. 012 WI446831 RISTA
LUMBANTORUAN
01-04-14 0.00 1,960.00 546.00 17,880.00 L4 WI436522 ROULI LUMBAN TO
886. 013 WI465749 DHIAN NOVITASARI 02-08-14 0.00 1,810.00 253.00 3,761.00 L3 WI446831 RISTA LUMBANTOR
887. 014 WI475402 DANANG WAHYU
BROTO
04-11-14 253.00 1,951.00 253.00 1,951.00 L3 WI465749 DHIAN NOVITASAR
888. 013 WI468974 DANIEL 01-09-14 0.00 1,908.00 0.00 1,908.00 L3 WI446831 RISTA LUMBANTOR
889. 013 WI468975 RUADIANTO 01-09-14 0.00 1,980.00 293.00 8,319.00 L3 WI446831 RISTA LUMBANTOR
890. 014 WI483766 NENY SITEPU 02-02-15 0.00 1,845.00 293.00 2,138.00 L3 WI468975 RUADIANTO
891. 015 WI512306 TEKAD SITEPU 01-07-15 293.00 293.00 293.00 293.00 L1 WI483766 NENY SITEPU
892. 014 WI483768 HALIM 02-02-15 0.00 1,956.00 0.00 1,956.00 L3 WI468975 RUADIANTO
893. 014 WI483769 AIDA FLORA
HASUGIAN
02-02-15 0.00 440.00 0.00 440.00 L1 WI468975 RUADIANTO
894. 014 WI486906 DINA 02-02-15 0.00 1,805.00 0.00 1,805.00 L3 WI468975 RUADIANTO
895. 013 WI471498 RAJAB 01-10-14 0.00 1,932.00 0.00 1,932.00 L3 WI446831 RISTA LUMBANTOR
896. 012 WI448795 DERHANI 01-05-14 0.00 1,908.00 2,678.00 25,115.00 L4 WI436522 ROULI LUMBAN TO
897. 013 WI467901 AZUIN 01-10-14 0.00 1,855.00 0.00 5,107.00 L3 WI448795 DERHANI
898. 014 WI491080 NURMALASARI 02-03-15 0.00 1,016.00 0.00 1,016.00 L2 WI467901 AZUIN
899. 014 WI491081 MINI 02-03-15 0.00 412.00 0.00 412.00 L1 WI467901 AZUIN
900. 014 WI491088 YANTI 02-03-15 0.00 1,824.00 0.00 1,824.00 L3 WI467901 AZUIN
901. 013 WI467904 DESMERIANTO 01-10-14 0.00 1,980.00 652.00 10,605.00 L4 WI448795 DERHANI
902. 014 WI491786 MAHARANI 07-03-15 0.00 1,846.00 652.00 4,335.00 L3 WI467904 DESMERIANTO
903. 015 WI491804 RARENDRA WIRANATA 05-04-15 0.00 1,837.00 0.00 1,837.00 L3 WI491786 MAHARANI
904. 015 WI512305 MAULIDA HUSNA 01-07-15 652.00 652.00 652.00 652.00 L2 WI491786 MAHARANI
905. 014 WI491802 ELLYSABETH DWI
PUSPI
05-04-15 0.00 1,805.00 0.00 2,465.00 L3 WI467904 DESMERIANTO
906. 015 WI508699 ANDREAS EKO JOKO 05-06-15 0.00 660.00 0.00 660.00 L2 WI491802 ELLYSABETH DWI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
907. 014 WI491803 LISNAULI 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI467904 DESMERIANTO
908. 013 WI472028 RAPMAULI D
MAHULAE
01-10-14 0.00 1,806.00 1,520.00 5,176.00 L3 WI448795 DERHANI
909. 014 WI488213 HOLONG
PANDIANGAN
02-03-15 491.00 1,817.00 491.00 1,817.00 L3 WI472028 RAPMAULI D MAHU
910. 014 WI508696 PETRA ELYANA 05-06-15 506.00 1,030.00 506.00 1,030.00 L2 WI472028 RAPMAULI D MAHU
911. 014 WI512302 RONALD B MAHAULE 01-07-15 302.00 302.00 302.00 302.00 L1 WI472028 RAPMAULI D MAHU
912. 014 WI512303 LAMRIA NAINGGOLAN 01-07-15 221.00 221.00 221.00 221.00 L1 WI472028 RAPMAULI D MAHU
913. 013 WI479730 MIZAM 02-01-15 0.00 1,813.00 506.00 2,319.00 L3 WI448795 DERHANI
914. 014 WI512301 LINTON 01-07-15 506.00 506.00 506.00 506.00 L2 WI479730 MIZAM
915. 011 WI468994 MELVA PANGGABEAN 01-10-14 0.00 1,516.00 0.00 1,516.00 L2 WI391110 HEPTA NORIMA SI
916. 011 WI471496 LILIS NOVITA SARI SI 01-10-14 0.00 1,913.00 0.00 2,808.00 L3 WI391110 HEPTA NORIMA SI
917. 012 WI479061 FREDDI PANDIANGAN 01-12-14 0.00 895.00 0.00 895.00 L2 WI471496 LILIS NOVITA SA
918. 011 WI476626 NIKO SINAGA 01-11-14 0.00 1,800.00 0.00 1,800.00 L3 WI391110 HEPTA NORIMA SI
919. 009 WI387103 FEBRINA TANJUNG 04-01-13 0.00 950.00 0.00 950.00 L2 WI375910 HERAWATY SIAHAA
920. 009 WI387301 IIN INDRAYANTI 04-01-13 0.00 1,900.00 0.00 3,932.00 L3 WI375910 HERAWATY SIAHAA
921. 010 WI425496 FEFIE INDRIANI 03-11-13 0.00 588.00 0.00 588.00 L2 WI387301 IIN INDRAYANTI
922. 010 WI429127 LILY JULIYATI 03-12-13 0.00 784.00 0.00 784.00 L2 WI387301 IIN INDRAYANTI
923. 010 WI489816 ARI SULASTRI 04-02-15 0.00 660.00 0.00 660.00 L2 WI387301 IIN INDRAYANTI
924. 009 WI402118 BERNADIN ARYANI
WIDI
03-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI375910 HERAWATY SIAHAA
925. 009 WI402141 ANGELA CUNDAWAN 03-05-13 0.00 1,900.00 0.00 2,880.00 L3 WI375910 HERAWATY SIAHAA
926. 010 WI425493 JENNI MELVA E 03-11-13 0.00 980.00 0.00 980.00 L2 WI402141 ANGELA
CUNDAWAN
927. 009 WI410079 PARLEMEN BUTAR
BUTAR
01-07-13 0.00 1,912.00 2,374.00 8,984.00 L3 WI375910 HERAWATY SIAHAA

JARINGAN MEMBER WOOTEKH, DISTRIBUTOR RESMI DAN TERDAFTAR DI PT WOO TEKH

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426. 004 WI299384 LULUISA NABABAN 01-12-10 6,429.
00
144,550.80 403,285.00 8,348,747.7
0
L8 WI285953 JANTER SIREGAR
427. 005 WI300537 IMELDA HALIWELA G. 01-01-11 0.00 1,302.00 0.00 1,302.00 L2 WI299384 LULUISA NABABAN
428. 005 WI300541 GUSTINA RITONGA 01-01-11 0.00 1,808.00 0.00 130,420.20 L4 WI299384 LULUISA NABABAN
429. 006 WI304098 LUSI VERAWATY
SIMANG
01-02-11 0.00 6,462.00 0.00 113,802.20 L5 WI300541 GUSTINA RITONGA
430. 007 WI308962 ANGELINA SISWATY
SIH
01-03-11 0.00 1,860.00 0.00 48,221.20 L4 WI304098 LUSI VERAWATY S
431. 008 WI312784 MISRIYATI 01-04-11 0.00 372.00 0.00 372.00 L1 WI308962 ANGELINA SISWAT
432. 008 WI312801 TANTINI JUNIASTI SIH 01-04-11 0.00 1,868.00 0.00 1,868.00 L3 WI308962 ANGELINA SISWAT
433. 008 WI313880 SARA ELFRIDA
PAKPAHA
03-05-11 0.00 1,860.00 0.00 10,788.00 L4 WI308962 ANGELINA SISWAT
434. 009 WI319955 FEBRUARITA SILALAHI 01-06-11 0.00 1,860.00 0.00 3,720.00 L3 WI313880 SARA ELFRIDA PA
435. 010 WI322930 IRWANI SIHOMBING 01-07-11 0.00 1,860.00 0.00 1,860.00 L3 WI319955 FEBRUARITA SILA
436. 009 WI321332 AGUSTINI SILALAHI 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI313880 SARA ELFRIDA PA
437. 009 WI321359 SUKRAINI, SH 01-07-11 0.00 744.00 0.00 744.00 L2 WI313880 SARA ELFRIDA PA
438. 009 WI321362 SUDIRMAN
ARITONANG
01-07-11 0.00 1,860.00 0.00 1,860.00 L3 WI313880 SARA ELFRIDA PA
439. 009 WI322128 FITRYA YOSEPHINE 01-07-11 0.00 744.00 0.00 744.00 L2 WI313880 SARA ELFRIDA PA
440. 008 WI313881 ASNANIAH 03-05-11 0.00 3,224.00 0.00 33,333.20 L3 WI308962 ANGELINA SISWAT
441. 009 WI317248 AISYAH 03-05-11 0.00 1,827.10 0.00 30,109.20 L4 WI313881 ASNANIAH
442. 010 WI318267 M. YUSUF 01-06-11 0.00 1,821.30 0.00 14,878.90 L3 WI317248 AISYAH
443. 011 WI322132 BUNYU 01-07-11 0.00 1,488.00 0.00 1,488.00 L2 WI318267 M. YUSUF
444. 011 WI324686 SARLOTA 01-08-11 0.00 1,816.00 0.00 3,642.00 L3 WI318267 M. YUSUF
445. 012 WI368388 THANIA MONICA
MAWUNT
05-09-12 0.00 1,826.00 0.00 1,826.00 L3 WI324686 SARLOTA
446. 011 WI328247 AMINAH 01-09-11 0.00 1,842.00 0.00 6,144.00 L3 WI318267 M. YUSUF
447. 012 WI332421 SUPRIYANTO 01-10-11 0.00 2,438.00 0.00 2,438.00 L3 WI328247 AMINAH
448. 012 WI346804 NOR HAYATI 02-03-12 0.00 1,864.00 0.00 1,864.00 L3 WI328247 AMINAH
449. 011 WI328929 SALAMAH AKBARI 01-10-11 0.00 1,783.60 0.00 1,783.60 L2 WI318267 M. YUSUF
450. 010 WI318860 TATA M. CHOLIK 01-06-11 0.00 2,033.00 0.00 4,538.00 L3 WI317248 AISYAH
451. 011 WI318862 MAGDALENA 01-06-11 0.00 645.00 0.00 645.00 L2 WI318860 TATA M. CHOLIK
452. 011 WI344420 PARDIANSYAH 07-02-12 0.00 1,860.00 0.00 1,860.00 L3 WI318860 TATA M. CHOLIK
453. 010 WI318861 FATHUL SUFINAH 01-06-11 0.00 2,454.00 0.00 8,865.20 L3 WI317248 AISYAH
454. 011 WI327474 SAMSIAH 01-09-11 0.00 1,367.00 0.00 2,669.00 L2 WI318861 FATHUL SUFINAH
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
455. 012 WI332438 LUSIANA KULEH 02-11-11 0.00 1,302.00 0.00 1,302.00 L2 WI327474 SAMSIAH
456. 011 WI332439 SURYANI UJANG 02-11-11 0.00 1,805.20 0.00 2,068.20 L3 WI318861 FATHUL SUFINAH
457. 012 WI335936 ENY SUFRIANY 02-12-11 0.00 263.00 0.00 263.00 L1 WI332439 SURYANI UJANG
458. 011 WI341019 SELVIANA 04-01-12 0.00 1,674.00 0.00 1,674.00 L2 WI318861 FATHUL SUFINAH
459. 007 WI308977 FIFI FITRIA
RACHMAWA
01-03-11 0.00 1,800.20 0.00 20,109.00 L4 WI304098 LUSI VERAWATY S
460. 008 WI344486 MIKE MARIA
MAGDALENA
07-03-12 0.00 1,810.80 0.00 1,810.80 L3 WI308977 FIFI FITRIA RAC
461. 008 WI344616 DONI ALFISYAHRIN 10-04-12 0.00 1,860.00 0.00 5,552.00 L3 WI308977 FIFI FITRIA RAC
462. 009 WI344891 ISWATUN 05-06-12 0.00 1,832.00 0.00 1,832.00 L3 WI344616 DONI ALFISYAHRI
463. 009 WI360179 DINA NURLAELAWATI 07-08-12 0.00 1,860.00 0.00 1,860.00 L3 WI344616 DONI ALFISYAHRI
464. 008 WI344618 GIFARI SATRIA
RAMADH
10-04-12 0.00 1,895.00 0.00 4,471.00 L3 WI308977 FIFI FITRIA RAC
465. 009 WI360178 SHANTY HARIANI
SUSAN
07-08-12 0.00 1,860.00 0.00 1,860.00 L3 WI344618 GIFARI SATRIA R
466. 009 WI360181 MOCHAMAD RIDWAN 07-08-12 0.00 716.00 0.00 716.00 L2 WI344618 GIFARI SATRIA R
467. 008 WI354968 NOVILIA ALFIAN 05-05-12 0.00 1,860.00 0.00 4,650.00 L3 WI308977 FIFI FITRIA RAC
468. 009 WI365543 M.ALI 02-07-12 0.00 2,232.00 0.00 2,232.00 L3 WI354968 NOVILIA ALFIAN
469. 009 WI383117 ALYA NURFAIZA
AZZAHR
01-12-12 0.00 558.00 0.00 558.00 L2 WI354968 NOVILIA ALFIAN
470. 008 WI360167 CHRISTINE 30-07-12 0.00 1,825.00 0.00 1,825.00 L3 WI308977 FIFI FITRIA RAC
471. 007 WI308978 YUNI ASTUTI 01-03-11 0.00 1,860.00 0.00 3,720.00 L3 WI304098 LUSI VERAWATY S
472. 008 WI337210 IRA WATI 03-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI308978 YUNI ASTUTI
473. 008 WI337211 STYO BUDI 03-12-11 0.00 0.00 0.00 0.00 L1 WI308978 YUNI ASTUTI
474. 007 WI309536 ELIDA BR SIMBOLON 01-03-11 0.00 1,860.00 0.00 34,360.00 L4 WI304098 LUSI VERAWATY S
475. 008 WI317250 HERLINA 04-05-11 0.00 1,868.00 0.00 26,974.00 L4 WI309536 ELIDA BR SIMBOL
476. 009 WI318265 SURYADI 01-06-11 0.00 1,860.00 0.00 10,642.00 L4 WI317250 HERLINA
477. 010 WI326264 SITI AISYAH 01-08-11 0.00 1,868.00 0.00 1,868.00 L3 WI318265 SURYADI
478. 010 WI330045 ELLY PRIYANTI 01-10-11 0.00 2,046.00 0.00 3,194.00 L3 WI318265 SURYADI
479. 011 WI335566 M. SYUKU 02-11-11 0.00 1,148.00 0.00 1,148.00 L2 WI330045 ELLY PRIYANTI
480. 010 WI336636 UMI JAHROTUN 02-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI318265 SURYADI
481. 010 WI368401 WAGIMIN 05-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI318265 SURYADI
482. 009 WI321329 FADLUN 01-06-11 0.00 1,870.00 0.00 1,870.00 L3 WI317250 HERLINA
483. 009 WI321330 ISWANDI 01-06-11 0.00 1,860.00 0.00 3,760.00 L3 WI317250 HERLINA
484. 010 WI402034 MATURIA 01-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI321330 ISWANDI
485. 009 WI327456 SARI NOPIANTI 01-09-11 0.00 1,860.00 0.00 7,152.00 L3 WI317250 HERLINA
486. 010 WI330044 EKO GANTINO 08-10-11 0.00 2,870.00 0.00 3,060.00 L3 WI327456 SARI NOPIANTI
487. 011 WI375521 INDAH APRILIYA SARI 09-02-13 0.00 190.00 0.00 190.00 L1 WI330044 EKO GANTINO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
488. 010 WI339001 ELIN AGUSTINA 03-01-12 0.00 1,860.00 0.00 2,232.00 L3 WI327456 SARI NOPIANTI
489. 011 WI376599 NOOR ALAM JAFAR 03-11-12 0.00 372.00 0.00 372.00 L1 WI339001 ELIN AGUSTINA
490. 009 WI350882 MISVA NURMALA 02-04-12 0.00 1,682.00 0.00 1,682.00 L2 WI317250 HERLINA
491. 008 WI317266 BETTY ELISABETH
ARIT
01-06-11 0.00 1,806.00 0.00 1,806.00 L3 WI309536 ELIDA BR SIMBOL
492. 008 WI318281 ERNIYANTI PAKPAHAN 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI309536 ELIDA BR SIMBOL
493. 008 WI318827 NURMALA BR SINAGA 01-06-11 0.00 1,860.00 0.00 1,860.00 L3 WI309536 ELIDA BR SIMBOL
494. 007 WI319956 SULISTIN 01-06-11 0.00 930.00 0.00 930.00 L2 WI304098 LUSI VERAWATY S
495. 006 WI304111 LUSIANTI 01-02-11 0.00 1,488.00 0.00 1,488.00 L2 WI300541 GUSTINA RITONGA
496. 006 WI304115 HERMA DESI MULYATI 01-02-11 0.00 1,860.00 0.00 3,720.00 L3 WI300541 GUSTINA RITONGA
497. 007 WI310992 IWAN DESPRIYADI 01-04-11 0.00 1,860.00 0.00 1,860.00 L3 WI304115 HERMA DESI MULY
498. 006 WI304730 ROSSA SIALLAGANA 01-02-11 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
499. 006 WI318834 LILIS INDRAWATI 01-06-11 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
500. 006 WI378601 PESTA DAME PAULINA
N
05-11-12 0.00 2,300.00 0.00 2,300.00 L3 WI300541 GUSTINA RITONGA
501. 006 WI378606 DERMAWATY
SIHOMBING
05-11-12 0.00 1,860.00 0.00 1,860.00 L3 WI300541 GUSTINA RITONGA
502. 006 WI378607 PATRICIA RINA F OKTA 05-11-12 0.00 558.00 0.00 558.00 L2 WI300541 GUSTINA RITONGA
503. 006 WI379781 YUNITA 05-11-12 0.00 1,868.00 0.00 3,768.00 L3 WI300541 GUSTINA RITONGA
504. 007 WI398588 ALVIN REVALDO 03-04-13 0.00 1,900.00 0.00 1,900.00 L3 WI379781 YUNITA
505. 005 WI300543 CECILIA VETTY
DEVITA
01-01-11 0.00 1,802.00 0.00 2,918.00 L3 WI299384 LULUISA NABABAN
506. 006 WI301901 DRS FRANSISCO
PURWAN
01-01-11 0.00 1,116.00 0.00 1,116.00 L2 WI300543 CECILIA VETTY D
507. 005 WI301895 YANTI INDRIANI SIGAL 01-01-11 506.00 23,766.00 191,746.00 3,015,648.7
0
L7 WI299384 LULUISA NABABAN
508. 006 WI304736 ELIS MARINI SIHOMBIN 01-02-11 0.00 1,860.00 0.00 12,229.00 L4 WI301895 YANTI INDRIANI
509. 007 WI313882 ENAFIRA 03-05-11 0.00 1,116.00 0.00 1,116.00 L2 WI304736 ELIS MARINI SIH
510. 007 WI314336 GABEMARUDYTUA
PAKPAH
03-05-11 0.00 1,813.00 0.00 3,673.00 L3 WI304736 ELIS MARINI SIH
511. 008 WI338961 EVY RAKRYANI 02-12-11 0.00 1,860.00 0.00 1,860.00 L3 WI314336 GABEMARUDYTUA
P
512. 007 WI314351 DEWI HARAITO
PAKPAHA
03-05-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
513. 007 WI315230 FERNANDO
SIMANJUNTAK
03-05-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
514. 007 WI325574 MENAR BR
GALINGGING
01-08-11 0.00 1,860.00 0.00 1,860.00 L3 WI304736 ELIS MARINI SIH
515. 006 WI304742 REGU NAINGGOLAN 01-02-11 506.00 16,188.00 34,968.00 1,003,313.9
0
L7 WI301895 YANTI INDRIANI
516. 007 WI310997 RESTY JELIANITA 01-04-11 0.00 1,488.00 0.00 1,488.00 L2 WI304742 REGU NAINGGOLAN
517. 007 WI311911 MEGAWATI 01-04-11 0.00 2,416.00 0.00 49,609.00 L5 WI304742 REGU NAINGGOLAN
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
518. 008 WI318852 WIWIT ANGGRAENI 01-06-11 0.00 1,860.00 0.00 8,789.00 L3 WI311911 MEGAWATI
519. 009 WI322097 PRAYOGO 01-07-11 0.00 1,984.00 0.00 1,984.00 L3 WI318852 WIWIT ANGGRAENI
520. 009 WI331031 RUPINI 01-10-11 0.00 1,925.00 0.00 1,925.00 L3 WI318852 WIWIT ANGGRAENI
521. 009 WI332459 WURYANTORO 02-11-11 0.00 2,122.00 0.00 2,122.00 L3 WI318852 WIWIT ANGGRAENI
522. 009 WI356087 ADI IBRAHIM 05-05-12 0.00 898.00 0.00 898.00 L2 WI318852 WIWIT ANGGRAENI
523. 008 WI324071 IKA GANTIKA 01-07-11 0.00 2,068.00 0.00 2,068.00 L3 WI311911 MEGAWATI
524. 008 WI324665 LEONI ANASTASYA
SILA
01-08-11 0.00 558.00 0.00 558.00 L2 WI311911 MEGAWATI
525. 008 WI324688 ANITA SRILANJE
LUMBA
01-08-11 0.00 1,926.00 0.00 9,366.00 L4 WI311911 MEGAWATI
526. 009 WI372459 EFENDI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
527. 009 WI372460 HEPPY SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
528. 009 WI372461 RENI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
529. 009 WI372462 JONNI SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI324688 ANITA SRILANJE
530. 008 WI361595 NUR WAHYUNINGSIH 03-06-12 0.00 372.00 0.00 372.00 L1 WI311911 MEGAWATI
531. 008 WI361596 ISMAIL FERDINAN
BATU
03-06-12 0.00 1,860.00 0.00 9,300.00 L4 WI311911 MEGAWATI
532. 009 WI372463 HOTNIDA SINAMBELA 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
533. 009 WI372464 CAHRO SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
534. 009 WI372465 CARLOS SIMATUPANG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
535. 009 WI372466 BEGET SIMAMORA 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361596 ISMAIL FERDINAN
536. 008 WI361597 EVA SAULINA
NABABAN
03-06-12 0.00 1,860.00 0.00 7,440.00 L3 WI311911 MEGAWATI
537. 009 WI372467 BERTUA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
538. 009 WI372468 ELFERIVA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
539. 009 WI372469 DARMONO
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361597 EVA SAULINA NAB
540. 008 WI361598 MARGARETHA
NABABAN
03-06-12 0.00 1,860.00 0.00 9,300.00 L4 WI311911 MEGAWATI
541. 009 WI372470 EBEHEZER
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
542. 009 WI372471 JULIANA
HUTAGALUNG
03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
543. 009 WI372472 LIZA HUTAGALUNG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
544. 009 WI372473 MAJU HUTAGALUNG 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361598 MARGARETHA
NABA
545. 007 WI311938 ERIKA SAGITA
SIHOMBI
01-04-11 0.00 3,000.00 0.00 90,314.00 L5 WI304742 REGU NAINGGOLAN
546. 008 WI327131 CANDRA 01-09-11 0.00 1,080.00 0.00 1,080.00 L2 WI311938 ERIKA SAGITA SI
547. 008 WI361599 ULI GULTOM 03-06-12 0.00 1,860.00 0.00 33,108.00 L4 WI311938 ERIKA SAGITA SI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
548. 009 WI372474 DEDI TAMPUBOLON 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
549. 009 WI372475 LAMTIUR SIBURIAN 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
550. 009 WI372476 LASTIAR SIBURIAN 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
551. 009 WI372480 SAHAT SIBURIAN 03-09-12 0.00 1,488.00 0.00 1,488.00 L2 WI361599 ULI GULTOM
552. 009 WI383460 IMAN SURYA 04-12-12 0.00 1,860.00 0.00 18,600.00 L4 WI361599 ULI GULTOM
553. 010 WI383475 JURIYANTI 04-12-12 0.00 1,860.00 0.00 11,160.00 L4 WI383460 IMAN SURYA
554. 011 WI383479 DENITA 04-12-12 0.00 1,860.00 0.00 5,580.00 L3 WI383475 JURIYANTI
555. 012 WI383459 RISMA YANI 05-12-12 0.00 0.00 0.00 0.00 L1 WI383479 DENITA
556. 012 WI383483 SITI HAMIMAH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383479 DENITA
557. 012 WI383484 ULI SIAHAAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383479 DENITA
558. 011 WI383480 KRISTINA MANURUNG 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383475 JURIYANTI
559. 011 WI383481 JULIANA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383475 JURIYANTI
560. 011 WI383482 LIN INDRIANI 04-12-12 0.00 0.00 0.00 0.00 L1 WI383475 JURIYANTI
561. 010 WI383476 SARMALINA SIAHAAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
562. 010 WI383477 UDUR HUTASOH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
563. 010 WI383478 LADY ANTA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI383460 IMAN SURYA
564. 009 WI383461 YANTI INDRIANI 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
565. 009 WI383462 APRIL ROBOY 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
566. 009 WI383463 KRISANTI SIMBOLON 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI361599 ULI GULTOM
567. 008 WI366410 HJ. ROSWANTI 06-07-12 0.00 1,860.00 0.00 5,580.00 L3 WI311938 ERIKA SAGITA SI
568. 009 WI366413 ANDI TANTIA 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI366410 HJ. ROSWANTI
569. 009 WI366414 ANDI TIFANI 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI366410 HJ. ROSWANTI
570. 008 WI366418 RANDI PRIMAWAN
NABAB
06-07-12 0.00 1,896.00 0.00 4,394.00 L3 WI311938 ERIKA SAGITA SI
571. 009 WI383488 ASTRI THERESIA
BANGU
04-12-12 0.00 1,123.00 0.00 1,123.00 L2 WI366418 RANDI PRIMAWAN
572. 009 WI395082 RAMSES NABABAN 04-03-13 0.00 1,375.00 0.00 1,375.00 L2 WI366418 RANDI PRIMAWAN
573. 008 WI366426 MELIANA MANURUNG 06-07-12 0.00 1,860.00 0.00 11,532.00 L4 WI311938 ERIKA SAGITA SI
574. 009 WI372447 DEISKE DAISY 03-09-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
575. 009 WI372458 FIDIA DWI S 03-09-12 0.00 186.00 0.00 186.00 L1 WI366426 MELIANA MANURUN
576. 009 WI372478 LIDYA WATY S 03-09-12 0.00 1,860.00 0.00 3,906.00 L3 WI366426 MELIANA MANURUN
577. 010 WI372482 FREDDY ARIANTO 03-09-12 0.00 2,046.00 0.00 2,046.00 L3 WI372478 LIDYA WATY S
578. 009 WI375911 AGUS ROITO
SIBURIAN
06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
579. 009 WI375912 RIO MANALU 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366426 MELIANA MANURUN
580. 008 WI375913 LAURENSIUS MANALU 06-10-12 0.00 1,860.00 0.00 31,620.00 L4 WI311938 ERIKA SAGITA SI
581. 009 WI375914 LUCIA MANALU 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
582. 010 WI383464 YENI CAROLINA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
583. 010 WI383465 ABIDAH BARUS 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
584. 010 WI383466 JIMMY WILLY A 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
585. 010 WI383467 ABDI RAHMAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375914 LUCIA MANALU
586. 009 WI375915 CRISTINA MANALU 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
587. 010 WI383468 RENI CENDRAWASIH 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
588. 010 WI383469 TULUS PANDIANGAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
589. 010 WI383470 ERNI HARIYATI
SITUMO
04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
590. 010 WI383471 ERNA PAULINA 05-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375915 CRISTINA MANALU
591. 009 WI375916 HELEN SIMARMATA 06-10-12 0.00 1,860.00 0.00 9,300.00 L4 WI375913 LAURENSIUS MANA
592. 010 WI383472 DAVID CHRISTIAN 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
593. 010 WI383473 JUMPANI 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
594. 010 WI383474 JUWITA 04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
595. 010 WI383491 ENDAH
RAHMAGUSTINA P
04-12-12 0.00 1,860.00 0.00 1,860.00 L3 WI375916 HELEN SIMARMATA
596. 009 WI375917 FEDO SIMARMATA 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI375913 LAURENSIUS MANA
597. 007 WI324062 SULASTRI PASARIBU 01-07-11 0.00 2,050.00 0.00 38,668.00 L5 WI304742 REGU NAINGGOLAN
598. 008 WI366427 FIRMAN SITORUS 06-07-12 0.00 1,860.00 0.00 9,300.00 L4 WI324062 SULASTRI PASARI
599. 009 WI375918 CINTIA SITUMORANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
600. 009 WI375919 LEE WIDIHARSONO 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
601. 009 WI375920 RIRIS PURBA 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
602. 009 WI375921 DARULIAN SIMBOLON 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366427 FIRMAN SITORUS
603. 008 WI366428 SILVIA ARMANDA 06-07-12 0.00 1,860.00 0.00 9,300.00 L4 WI324062 SULASTRI PASARI
604. 009 WI375922 IVAN PERDEDE 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
605. 009 WI375923 ROY SIBURIAN 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
606. 009 WI375924 TOHAP SIMATUPANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
607. 009 WI375925 POLMEN SIMATUPANG 06-10-12 0.00 1,860.00 0.00 1,860.00 L3 WI366428 SILVIA ARMANDA
608. 008 WI366429 BEB NABABAN 06-07-12 0.00 1,860.00 0.00 14,258.00 L4 WI324062 SULASTRI PASARI
609. 009 WI378590 THEO LINDA
GALINGGIN
05-11-12 0.00 1,860.00 0.00 2,620.00 L3 WI366429 BEB NABABAN
610. 010 WI391124 RANDY PAIMA 05-02-13 0.00 760.00 0.00 760.00 L2 WI378590 THEO LINDA GALI
611. 009 WI378591 EMA LINDIA SARI 05-11-12 0.00 1,860.00 0.00 7,918.00 L3 WI366429 BEB NABABAN
612. 010 WI387098 DANIEL 04-01-13 0.00 1,900.00 0.00 1,900.00 L3 WI378591 EMA LINDIA SARI
613. 010 WI387308 RUSMIYATI 04-01-13 0.00 2,258.00 0.00 2,258.00 L3 WI378591 EMA LINDIA SARI
614. 010 WI391121 ARMEILY 05-02-13 0.00 1,900.00 0.00 1,900.00 L3 WI378591 EMA LINDIA SARI
615. 009 WI379800 BERTON SIANTURI 05-11-12 0.00 1,860.00 0.00 1,860.00 L3 WI366429 BEB NABABAN
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
616. 008 WI366430 GUSTINI SRI ULINA GI 06-07-12 0.00 1,860.00 0.00 1,860.00 L3 WI324062 SULASTRI PASARI
617. 008 WI403626 ROZANI SIMATUPANG 03-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI324062 SULASTRI PASARI
618. 007 WI361593 EKA WARDANI KUBRA 03-06-12 0.00 930.00 0.00 930.00 L2 WI304742 REGU NAINGGOLAN
619. 007 WI366431 ULY ARITONANG 06-07-12 253.00 4,779.80 33,956.00 517,251.10 L6 WI304742 REGU NAINGGOLAN
620. 008 WI366435 RUDY SIAHAAN 06-07-12 0.00 1,860.00 0.00 40,980.00 L5 WI366431 ULY ARITONANG
621. 009 WI379796 RUMINTA
TAMPUBOLON
05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
622. 010 WI468917 AZIL SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
623. 010 WI468918 NANDES NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
624. 010 WI468919 TOYEB NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
625. 010 WI468920 NABARA SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379796 RUMINTA TAMPUBO
626. 009 WI379797 MAYDALENA
SIHOTANG
05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
627. 010 WI468921 LINNA SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
628. 010 WI468922 UJABE NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
629. 010 WI468923 AMITTA TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
630. 010 WI468924 RAKTI SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI379797 MAYDALENA SIHOT
631. 009 WI379798 LINDA WATY GINTING 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
632. 010 WI472518 HANAYA NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
633. 010 WI472519 SELIMAR
SIMATUPANG
01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
634. 010 WI472520 URMAIDA SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
635. 010 WI472521 MASRI NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379798 LINDA WATY GINT
636. 009 WI379799 HERU MATONDANG 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366435 RUDY SIAHAAN
637. 010 WI472522 TAPGONE SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
638. 010 WI472523 ULFAH SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
639. 010 WI472524 SANSU PARDEDE 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
640. 010 WI472525 DIBU SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379799 HERU MATONDANG
641. 008 WI366437 MAROLOP SITORUS 06-07-12 0.00 2,080.00 3,075.00 57,784.00 L5 WI366431 ULY ARITONANG
642. 009 WI379792 TOMSON HASIBUAN 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366437 MAROLOP SITORUS
643. 010 WI472526 TERAS NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
644. 010 WI472527 ROMA TAMPUBOLON 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
645. 010 WI472528 MIANDA SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
646. 010 WI472529 RANDA SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379792 TOMSON HASIBUAN
647. 009 WI379793 MELINA SIREGAR 05-11-12 0.00 1,860.00 0.00 9,780.00 L4 WI366437 MAROLOP SITORUS
648. 010 WI472530 SAHAT NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
649. 010 WI472531 TIARU SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
650. 010 WI472532 MANDRAK NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
651. 010 WI472533 PURDA NABABAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379793 MELINA SIREGAR
652. 009 WI379794 ALEX NAIBAHO 05-11-12 0.00 1,860.00 2,063.00 27,920.00 L4 WI366437 MAROLOP SITORUS
653. 010 WI468995 NONENG NUR
JAMILAH
01-10-14 0.00 1,980.00 1,051.00 12,508.00 L4 WI379794 ALEX NAIBAHO
654. 011 WI476608 RISA FEBRIYENNI YUL 01-11-14 0.00 2,055.00 0.00 2,558.00 L3 WI468995 NONENG NUR JAMI
655. 012 WI494266 SEPTI PRISTIYENNI S 01-03-15 0.00 503.00 0.00 503.00 L2 WI476608 RISA FEBRIYENN
656. 011 WI483639 BEBEN SYABAN
BACHTI
03-01-15 0.00 1,807.00 292.00 4,672.00 L3 WI468995 NONENG NUR JAMI
657. 012 WI483642 SUPRIHATIN 03-01-15 0.00 503.00 0.00 503.00 L2 WI483639 BEBEN SYABAN B
658. 012 WI488396 SAEFUL IRMAN 04-02-15 0.00 1,320.00 0.00 1,320.00 L2 WI483639 BEBEN SYABAN B
659. 012 WI489814 DR OSMI SYAMRA 04-02-15 0.00 503.00 0.00 503.00 L2 WI483639 BEBEN SYABAN B
660. 012 WI498992 SUYANTI 04-04-15 292.00 539.00 292.00 539.00 L2 WI483639 BEBEN SYABAN B
661. 011 WI483640 IIN SETIAWATI 03-01-15 759.00 1,264.00 759.00 1,264.00 L2 WI468995 NONENG NUR JAMI
662. 011 WI483641 PEBRIYANDI MULYANA 03-01-15 0.00 220.00 0.00 220.00 L1 WI468995 NONENG NUR JAMI
663. 011 WI498991 DEWI WULANDARI 04-04-15 0.00 1,814.00 0.00 1,814.00 L3 WI468995 NONENG NUR JAMI
664. 010 WI472534 RITTA SINAGA 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379794 ALEX NAIBAHO
665. 010 WI472535 MINDO SIBURIAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI379794 ALEX NAIBAHO
666. 010 WI472536 YENI TENIYA 01-10-14 1,012.
00
7,612.00 1,012.00 9,592.00 L3 WI379794 ALEX NAIBAHO
667. 011 WI468993 RENDRA SUPARMAN 01-10-14 0.00 1,980.00 0.00 1,980.00 L3 WI472536 YENI TENIYA
668. 009 WI379795 TORANG SIMAMORA 05-11-12 0.00 1,860.00 1,012.00 8,224.00 L3 WI366437 MAROLOP SITORUS
669. 010 WI468996 LAURA MANUEKE 01-10-14 1,012.
00
2,332.00 1,012.00 2,332.00 L3 WI379795 TORANG SIMAMORA
670. 010 WI472538 DIAH ARIANTI DEWI AS 01-10-14 0.00 3,152.00 0.00 3,152.00 L3 WI379795 TORANG SIMAMORA
671. 010 WI472543 DIAN AMELIA
SIPAYUNG
01-10-14 0.00 440.00 0.00 440.00 L1 WI379795 TORANG SIMAMORA
672. 010 WI472545 RETNO KURNIASARI 01-10-14 0.00 440.00 0.00 440.00 L1 WI379795 TORANG SIMAMORA
673. 008 WI375905 ELFRIDA
SIMANUNGKALI
06-10-12 253.00 3,433.00 6,930.00 59,830.00 L5 WI366431 ULY ARITONANG
674. 009 WI468899 AIDAH TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
675. 010 WI468903 RANSI SITINJAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
676. 010 WI468904 ANTOR SITINJAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
677. 010 WI468905 IBETA SIBURIAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
678. 010 WI468906 INNEB SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468899 AIDAH TAMPUBOLO
679. 009 WI468900 RIMA SIMATUPANG 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
680. 010 WI468907 AGALAP SIMAJUNTAK 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
681. 010 WI468908 INDERA SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
682. 010 WI468909 AJUNA NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
683. 010 WI468910 ASIVI NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468900 RIMA SIMATUPANG
684. 009 WI468901 SEISA NABABAN 01-09-14 0.00 1,980.00 0.00 9,900.00 L4 WI375905 ELFRIDA SIMANUN
685. 010 WI468911 AREB NABABAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
686. 010 WI468912 ISER SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
687. 010 WI468913 SIMOT SINAGA 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
688. 010 WI468914 ITARE SIBURIAN 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468901 SEISA NABABAN
689. 009 WI468902 RAMBE TAMPUBOLON 01-09-14 0.00 1,980.00 0.00 5,940.00 L3 WI375905 ELFRIDA SIMANUN
690. 010 WI468915 INOJI SIMATUPANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468902 RAMBE
TAMPUBOLO
691. 010 WI468916 AVELA SITOMORANG 01-09-14 0.00 1,980.00 0.00 1,980.00 L3 WI468902 RAMBE
TAMPUBOLO
692. 009 WI488388 DORKAS SIBURIAN 04-02-15 0.00 1,980.00 3,622.00 9,122.00 L3 WI375905 ELFRIDA SIMANUN
693. 010 WI488390 POLTAK JUMARLIN
SIM
04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI488388 DORKAS SIBURIA
694. 010 WI505565 MEDI NURLIJA
SIBURIA
03-05-15 564.00 2,104.00 2,588.00 4,128.00 L3 WI488388 DORKAS SIBURIA
695. 011 WI514062 LILIANA 01-07-15 2,024.
00
2,024.00 2,024.00 2,024.00 L3 WI505565 MEDI NURLIJA SI
696. 010 WI514061 RESMI WIJAYANTI 01-07-15 1,034.
00
1,034.00 1,034.00 1,034.00 L2 WI488388 DORKAS SIBURIA
697. 009 WI494295 KORRYLINA
SIMANUNGKA
01-03-15 0.00 2,200.00 1,800.00 4,880.00 L3 WI375905 ELFRIDA SIMANUN
698. 010 WI501864 RIKA FEBRIYANTI LAM 03-05-15 0.00 880.00 0.00 880.00 L2 WI494295 KORRYLINA SIMAN
699. 010 WI514261 MANGISI
SIMANUNGKALI
01-07-15 1,800.
00
1,800.00 1,800.00 1,800.00 L3 WI494295 KORRYLINA SIMAN
700. 009 WI494297 TRI PUJI ASTUTI 01-03-15 0.00 660.00 0.00 660.00 L2 WI375905 ELFRIDA SIMANUN
701. 009 WI496520 BERTHAIDA SIANTURI 03-04-15 506.00 1,386.00 506.00 1,386.00 L2 WI375905 ELFRIDA SIMANUN
702. 009 WI496521 BENNI SIMATUPANG 03-04-15 0.00 1,980.00 749.00 4,709.00 L3 WI375905 ELFRIDA SIMANUN
703. 010 WI501865 DANIEL MATHIAS
SIMAT
03-05-15 0.00 1,980.00 0.00 1,980.00 L3 WI496521 BENNI SIMATUPAN
704. 010 WI507325 HOT ALBERT LIMBONG 01-06-15 0.00 0.00 0.00 0.00 L1 WI496521 BENNI SIMATUPAN
705. 010 WI514260 RENI SIMATUPANG 01-07-15 749.00 749.00 749.00 749.00 L2 WI496521 BENNI SIMATUPAN
706. 008 WI375910 HERAWATY SIAHAAN 06-10-12 253.00 2,553.00 23,698.00 353,877.30 L5 WI366431 ULY ARITONANG
707. 009 WI378603 AYU PRADILLA 05-11-12 0.00 372.00 0.00 372.00 L1 WI375910 HERAWATY SIAHAA
708. 009 WI378608 PIRTON SITANGGANG 05-11-12 0.00 1,884.00 17,782.00 303,743.30 L4 WI375910 HERAWATY SIAHAA
709. 010 WI391099 EKA PRASETIAWATI 05-02-13 0.00 190.00 0.00 190.00 L1 WI378608 PIRTON SITANGGA
710. 010 WI391107 MARIHOT SIMBOLON,
ST
05-02-13 0.00 1,900.00 0.00 1,900.00 L3 WI378608 PIRTON SITANGGA
711. 010 WI391110 HEPTA NORIMA
SINAYA
05-02-13 221.00 2,984.00 17,782.00 299,769.30 L6 WI378608 PIRTON SITANGGA
712. 011 WI395085 RUMIRIS ROMATUA
SINA
04-03-13 0.00 2,696.00 0.00 86,256.00 L5 WI391110 HEPTA NORIMA SI
713. 012 WI441500 BERLIANA MARBUN 01-03-14 0.00 2,152.00 0.00 11,343.00 L4 WI395085 RUMIRIS ROMATUA
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
714. 013 WI483643 ROS DAHLIA 03-01-15 0.00 1,980.00 0.00 3,080.00 L3 WI441500 BERLIANA MARBU
715. 014 WI503290 ERICK MAULANA 03-05-15 0.00 1,100.00 0.00 1,100.00 L2 WI483643 ROS DAHLIA
716. 013 WI483644 JENNY SARAH
TAMBUNAN
03-01-15 0.00 220.00 0.00 220.00 L1 WI441500 BERLIANA MARBU
717. 013 WI494248 RODE JEKSON
SIMANJUN
01-03-15 0.00 1,825.00 0.00 1,825.00 L3 WI441500 BERLIANA MARBU
718. 013 WI494249 RIFKI INOKI FF MANUR 01-03-15 0.00 1,825.00 0.00 2,265.00 L3 WI441500 BERLIANA MARBU
719. 014 WI498971 AFRITA 04-04-15 0.00 440.00 0.00 440.00 L1 WI494249 RIFKI INOKI FF
720. 013 WI494250 M LISBET IRNITA
MANU
01-03-15 0.00 1,801.00 0.00 1,801.00 L3 WI441500 BERLIANA MARBU
721. 012 WI441510 MITHA FW 01-03-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
722. 012 WI462682 ZAHRAWANI 01-07-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
723. 012 WI462687 DARMAULI 01-07-14 0.00 1,980.00 0.00 44,543.00 L5 WI395085 RUMIRIS ROMATUA
724. 013 WI476605 DEDE NUROHMAN 01-11-14 0.00 1,805.00 0.00 9,589.00 L4 WI462687 DARMAULI
725. 014 WI494254 BUDI SETIANI 01-03-15 0.00 220.00 0.00 220.00 L1 WI476605 DEDE NUROHMAN
726. 014 WI507603 LUCIA 01-06-15 0.00 1,804.00 0.00 1,804.00 L3 WI476605 DEDE NUROHMAN
727. 014 WI507604 CHANTIKA 01-06-15 0.00 1,800.00 0.00 1,800.00 L3 WI476605 DEDE NUROHMAN
728. 014 WI507605 ROMA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI476605 DEDE NUROHMAN
729. 014 WI507606 ASHA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI476605 DEDE NUROHMAN
730. 013 WI479050 LENNY PANGGABEAN 01-12-14 0.00 1,811.00 0.00 9,265.00 L4 WI462687 DARMAULI
731. 014 WI498968 MARSINTA ROTUA
SINAG
04-04-15 0.00 220.00 0.00 220.00 L1 WI479050 LENNY PANGGABE
732. 014 WI503295 BERLIN MARADEN 03-05-15 0.00 1,819.00 0.00 1,819.00 L3 WI479050 LENNY PANGGABE
733. 014 WI503296 HARYONO 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
734. 014 WI503297 SABAR SILALAHI 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
735. 014 WI503298 IMMANUEL SILALAHI 03-05-15 0.00 1,805.00 0.00 1,805.00 L3 WI479050 LENNY PANGGABE
736. 013 WI488409 SUNDARI 04-02-15 0.00 1,980.00 0.00 17,225.00 L4 WI462687 DARMAULI
737. 014 WI498965 TEGUH WAHONO 04-04-15 0.00 1,980.00 0.00 1,980.00 L3 WI488409 SUNDARI
738. 014 WI498966 MAHFUD 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488409 SUNDARI
739. 014 WI498967 CIKMAH 04-04-15 0.00 1,956.00 0.00 9,551.00 L4 WI488409 SUNDARI
740. 015 WI507597 MUHAMMAD RIFAI 01-06-15 0.00 1,901.00 0.00 1,901.00 L3 WI498967 CIKMAH
741. 015 WI507598 ANA SETYOWATI 01-06-15 0.00 1,900.00 0.00 1,900.00 L3 WI498967 CIKMAH
742. 015 WI507599 KOIRIYAH 01-06-15 0.00 1,950.00 0.00 1,950.00 L3 WI498967 CIKMAH
743. 015 WI507600 HASAN EFENDI 01-06-15 0.00 1,844.00 0.00 1,844.00 L3 WI498967 CIKMAH
744. 014 WI503294 DJONO 03-05-15 0.00 1,909.00 0.00 1,909.00 L3 WI488409 SUNDARI
745. 013 WI494247 JUTA VERNANDO 01-03-15 0.00 1,805.00 0.00 6,484.00 L3 WI462687 DARMAULI
746. 014 WI498970 SUMARNI 04-04-15 0.00 1,819.00 0.00 2,699.00 L3 WI494247 JUTA VERNANDO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
747. 015 WI503292 SITI RAHMA 03-05-15 0.00 880.00 0.00 880.00 L2 WI498970 SUMARNI
748. 014 WI507607 LAURENSIA 01-06-15 0.00 1,980.00 0.00 1,980.00 L3 WI494247 JUTA VERNANDO
749. 013 WI498964 RICO SAVI YANI 04-04-15 0.00 0.00 0.00 0.00 L1 WI462687 DARMAULI
750. 012 WI479073 SUDARTI 01-12-14 0.00 440.00 0.00 440.00 L1 WI395085 RUMIRIS ROMATUA
751. 012 WI483645 AFRIDA BR SILALAHI 03-01-15 0.00 1,980.00 0.00 21,657.00 L4 WI395085 RUMIRIS ROMATUA
752. 013 WI488405 PETRUM ADIANTO
SIHOT
04-02-15 0.00 1,819.00 0.00 12,937.00 L4 WI483645 AFRIDA BR SILA
753. 014 WI494251 ANGELA S PASARIBU 01-03-15 0.00 2,420.00 0.00 2,420.00 L3 WI488405 PETRUM ADIANTO
754. 014 WI494252 DEDEH TARMINI 01-03-15 0.00 880.00 0.00 880.00 L2 WI488405 PETRUM ADIANTO
755. 014 WI494253 MIKE MARIA 01-03-15 0.00 660.00 0.00 660.00 L2 WI488405 PETRUM ADIANTO
756. 014 WI498972 PESTARIA SIHOTANG 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488405 PETRUM ADIANTO
757. 014 WI498973 SITTIAFUL
SITUMORANG
04-04-15 0.00 1,849.00 0.00 3,548.00 L3 WI488405 PETRUM ADIANTO
758. 015 WI503291 ARINI FITRIA 03-05-15 0.00 651.00 0.00 651.00 L2 WI498973 SITTIAFUL SITUM
759. 015 WI503293 TITI RAHIMAH 03-05-15 0.00 1,048.00 0.00 1,048.00 L2 WI498973 SITTIAFUL SITUM
760. 014 WI498974 HERMANTO TIMBUL H 04-04-15 0.00 1,805.00 0.00 1,805.00 L3 WI488405 PETRUM ADIANTO
761. 013 WI488406 SURUNG PADANG 04-02-15 0.00 1,802.00 0.00 2,780.00 L3 WI483645 AFRIDA BR SILA
762. 014 WI498975 HERLINA 04-04-15 0.00 978.00 0.00 978.00 L2 WI488406 SURUNG PADANG
763. 013 WI488407 KRISTON
PANGGABEAN
04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI483645 AFRIDA BR SILA
764. 013 WI488408 PANCA SILALAHI 04-02-15 0.00 1,980.00 0.00 1,980.00 L3 WI483645 AFRIDA BR SILA
765. 012 WI498969 LINAWATI SITOMPUL 04-04-15 0.00 1,825.00 0.00 3,585.00 L3 WI395085 RUMIRIS ROMATUA
766. 013 WI507601 JUNIARTI SITOMPUL 01-06-15 0.00 1,320.00 0.00 1,320.00 L2 WI498969 LINAWATI SITOMP
767. 013 WI507602 SRIWATI
PANGGABEAN
01-06-15 0.00 440.00 0.00 440.00 L1 WI498969 LINAWATI SITOMP
768. 012 WI502560 EKA LILIANI 23-05-15 0.00 1,112.00 0.00 1,112.00 L2 WI395085 RUMIRIS ROMATUA
769. 011 WI410078 SUNARDI BUTAR
BUTAR
01-07-13 109.00 2,033.00 8,519.00 68,137.30 L5 WI391110 HEPTA NORIMA SI
770. 012 WI441487 IWAN SINAGA 01-03-14 0.00 1,908.00 0.00 6,615.00 L3 WI410078 SUNARDI BUTAR
771. 013 WI448818 MEY HARTATI PURBA 01-06-14 0.00 2,025.00 0.00 2,025.00 L3 WI441487 IWAN SINAGA
772. 013 WI460093 ADEN SINAGA 01-06-14 0.00 1,362.00 0.00 1,362.00 L2 WI441487 IWAN SINAGA
773. 013 WI468959 TIURMA SINAGA 01-09-14 0.00 660.00 0.00 660.00 L2 WI441487 IWAN SINAGA
774. 013 WI472537 RHEMAWATY PURBA 01-10-14 0.00 660.00 0.00 660.00 L2 WI441487 IWAN SINAGA
775. 012 WI441488 MELVA SUSILAWATY
SAG
01-03-14 0.00 1,960.00 506.00 10,060.00 L4 WI410078 SUNARDI BUTAR
776. 013 WI441493 OPJAN WALDU MISERI 01-03-14 0.00 1,806.00 506.00 2,312.00 L3 WI441488 MELVA SUSILAWAT
777. 014 WI514278 MARINTAN SITIO 01-07-15 506.00 506.00 506.00 506.00 L2 WI441493 OPJAN WALDU MIS
778. 013 WI441508 MERRY TRISNAWATY 01-03-14 0.00 1,800.00 0.00 1,800.00 L3 WI441488 MELVA SUSILAWAT
779. 013 WI445642 MIKE ESTER DEBORA
SA
01-04-14 0.00 2,668.00 0.00 3,988.00 L3 WI441488 MELVA SUSILAWAT
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
780. 014 WI461002 SAMUEL KELAIA
IMMANU
13-08-14 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
781. 014 WI481799 BONARDO SIPAHUTAR 22-01-15 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
782. 014 WI503271 LUCY SIPAHUTAR 02-05-15 0.00 440.00 0.00 440.00 L1 WI445642 MIKE ESTER DEBO
783. 012 WI441489 LENNY ROTUA
SITOMPUL
01-03-14 0.00 196.00 0.00 196.00 L1 WI410078 SUNARDI BUTAR
784. 012 WI441492 AGATHA BUTAR
BUTAR
01-03-14 0.00 1,803.00 727.00 13,698.00 L4 WI410078 SUNARDI BUTAR
785. 013 WI446833 SUSI AGUSTINA WATY
P
01-04-14 0.00 1,807.00 0.00 1,807.00 L3 WI441492 AGATHA BUTAR B
786. 013 WI448765 RIRIN ANGGRAINI 01-05-14 0.00 392.00 0.00 392.00 L1 WI441492 AGATHA BUTAR B
787. 013 WI448813 AGAPE BUTAR BUTAR 01-06-14 0.00 2,152.00 0.00 2,152.00 L3 WI441492 AGATHA BUTAR B
788. 013 WI448824 PITRIANTI 01-06-14 0.00 416.00 0.00 416.00 L1 WI441492 AGATHA BUTAR B
789. 013 WI479064 MARIANA SIAGIAN 01-12-14 0.00 1,805.00 0.00 1,805.00 L3 WI441492 AGATHA BUTAR B
790. 013 WI488393 DOSMAULI
SIHOMBING
04-02-15 0.00 1,875.00 727.00 3,934.00 L3 WI441492 AGATHA BUTAR B
791. 014 WI498995 HARMAN SARAGI 04-04-15 474.00 1,806.00 474.00 1,806.00 L3 WI488393 DOSMAULI SIHOM
792. 014 WI514277 CRYSTI SARAGIH 01-07-15 253.00 253.00 253.00 253.00 L1 WI488393 DOSMAULI SIHOM
793. 013 WI507578 MASO FONADO 01-06-15 0.00 1,389.00 0.00 1,389.00 L2 WI441492 AGATHA BUTAR B
794. 012 WI441499 NURANI SINAGA 01-03-14 0.00 1,922.00 0.00 2,362.00 L3 WI410078 SUNARDI BUTAR
795. 013 WI471499 ELSYE NURMEI
SILABAN
01-10-14 0.00 440.00 0.00 440.00 L1 WI441499 NURANI SINAGA
796. 012 WI446826 DEVI ANGRYANI 01-04-14 0.00 2,056.00 0.00 2,056.00 L3 WI410078 SUNARDI BUTAR
797. 012 WI494263 MORAHITA BUTAR
BUTAR
01-03-15 0.00 1,802.00 7,177.00 29,307.30 L4 WI410078 SUNARDI BUTAR
798. 013 WI494264 FRISKILA GUSTRIA SIT 01-03-15 0.00 1,801.00 0.00 1,801.00 L3 WI494263 MORAHITA BUTAR
799. 013 WI494265 RENI SIMANGUNSONG 01-03-15 0.00 1,841.00 2,167.00 17,134.30 L4 WI494263 MORAHITA BUTAR
800. 014 WI498993 CHERYL SITURUS 04-04-15 0.00 1,810.00 511.00 7,192.30 L3 WI494265 RENI SIMANGUNSO
801. 015 WI507579 SISILIA SANTOSO 01-06-15 0.00 660.00 0.00 660.00 L2 WI498993 CHERYL SITURUS
802. 015 WI507580 GH NURHAIDA
SIMANGUN
01-06-15 0.00 1,961.00 511.00 4,307.30 L3 WI498993 CHERYL SITURUS
803. 016 WI507582 MICHAEL ARITONANG 01-06-15 0.00 479.00 0.00 479.00 L1 WI507580 GH NURHAIDA SIM
804. 016 WI507583 EDI ARITONANG 01-06-15 511.00 796.00 511.00 796.00 L2 WI507580 GH NURHAIDA SIM
805. 016 WI507584 GENIA ARITONANG 01-06-15 0.00 541.30 0.00 541.30 L2 WI507580 GH NURHAIDA SIM
806. 016 WI507585 RONAULI ARITONANG 01-06-15 0.00 530.00 0.00 530.00 L2 WI507580 GH NURHAIDA SIM
807. 015 WI507586 DAHLIA SITORUS 01-06-15 0.00 415.00 0.00 415.00 L1 WI498993 CHERYL SITURUS
808. 014 WI503272 CHELSE SITORUS 03-05-15 0.00 1,801.00 1,052.00 3,334.00 L3 WI494265 RENI SIMANGUNSO
809. 015 WI507587 HINA 01-06-15 0.00 481.00 0.00 481.00 L1 WI503272 CHELSE SITORUS
810. 015 WI514267 ERNA SURYATI 01-07-15 478.00 478.00 478.00 478.00 L1 WI503272 CHELSE SITORUS
811. 016 WI514271 NATHANIEL 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
812. 016 WI514272 TRISTAN SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
813. 016 WI514273 RAFAEL SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
814. 016 WI514274 REYHAN SYAH 01-07-15 0.00 0.00 0.00 0.00 L1 WI514267 ERNA SURYATI
815. 015 WI514268 AGUS HIDAYAT 01-07-15 574.00 574.00 574.00 574.00 L2 WI503272 CHELSE SITORUS
816. 014 WI503273 IMELDA SILALAHI 03-05-15 0.00 856.00 0.00 856.00 L2 WI494265 RENI SIMANGUNSO
817. 014 WI507577 DONITA SITORUS 01-06-15 0.00 1,494.00 0.00 1,494.00 L2 WI494265 RENI SIMANGUNSO
818. 014 WI507581 BESLAN SITORUS 01-06-15 0.00 1,813.00 604.00 2,417.00 L3 WI494265 RENI SIMANGUNSO
819. 015 WI514270 ROMIAN HUTAHAEN 01-07-15 604.00 604.00 604.00 604.00 L2 WI507581 BESLAN SITORUS
820. 013 WI503269 AGUERO MORAHITA 02-05-15 0.00 1,800.00 2,990.00 4,790.00 L3 WI494263 MORAHITA BUTAR
821. 014 WI514269 APRIANI SUKMAWATI 01-07-15 1,978.
00
1,978.00 1,978.00 1,978.00 L3 WI503269 AGUERO MORAHIT
822. 014 WI514275 JULIA SITORUS 01-07-15 1,012.
00
1,012.00 1,012.00 1,012.00 L2 WI503269 AGUERO MORAHIT
823. 013 WI503270 ERNAWATI SINAGA 02-05-15 759.00 1,419.00 759.00 1,419.00 L2 WI494263 MORAHITA BUTAR
824. 013 WI507588 NONLES N MANALU 01-06-15 811.00 1,911.00 1,261.00 2,361.00 L3 WI494263 MORAHITA BUTAR
825. 014 WI514276 LAM SENG MUN 01-07-15 450.00 450.00 450.00 450.00 L1 WI507588 NONLES N MANALU
826. 012 WI507576 GAVRIEL BUTAR
BUTAR
01-06-15 0.00 1,810.00 0.00 1,810.00 L3 WI410078 SUNARDI BUTAR
827. 011 WI432495 LISBETH SINAGA 01-01-14 0.00 1,960.00 0.00 7,780.00 L3 WI391110 HEPTA NORIMA SI
828. 012 WI441498 JENDRA WASDEN
PURBA
01-03-14 0.00 1,688.00 0.00 1,688.00 L2 WI432495 LISBETH SINAGA
829. 012 WI446835 RINA YULIANITA 01-04-14 0.00 880.00 0.00 880.00 L2 WI432495 LISBETH SINAGA
830. 012 WI448794 MELDAWATY TAMBA 01-05-14 0.00 1,932.00 0.00 1,932.00 L3 WI432495 LISBETH SINAGA
831. 012 WI483653 JHON SARMEDI
ROMULI
03-01-15 0.00 1,320.00 0.00 1,320.00 L2 WI432495 LISBETH SINAGA
832. 011 WI436515 DWI WULAN 01-02-14 0.00 1,372.00 0.00 1,372.00 L2 WI391110 HEPTA NORIMA SI
833. 011 WI436522 ROULI LUMBAN
TORUAN
01-02-14 115.00 2,604.00 9,042.00 127,116.00 L5 WI391110 HEPTA NORIMA SI
834. 012 WI441490 PARLAN LUMBAN
TORUAN
01-03-14 0.00 2,191.00 0.00 13,936.00 L4 WI436522 ROULI LUMBAN TO
835. 013 WI460085 HARTATI 01-06-14 0.00 1,805.00 0.00 7,269.00 L3 WI441490 PARLAN LUMBAN T
836. 014 WI491076 FIFI IRYANTI HALIM 02-03-15 0.00 1,944.00 0.00 1,944.00 L3 WI460085 HARTATI
837. 014 WI491077 KIMMIE LEONY
TJANDRA
02-03-15 0.00 1,980.00 0.00 1,980.00 L3 WI460085 HARTATI
838. 014 WI491797 DECY YULIONO 07-03-15 0.00 1,540.00 0.00 1,540.00 L2 WI460085 HARTATI
839. 013 WI465750 HOTMA 02-08-14 0.00 1,956.00 0.00 1,956.00 L3 WI441490 PARLAN LUMBAN T
840. 013 WI468972 ASRAMA DAROPAT
PURBA
01-09-14 0.00 588.00 0.00 588.00 L2 WI441490 PARLAN LUMBAN T
841. 013 WI468973 AMELIA 01-09-14 0.00 1,932.00 0.00 1,932.00 L3 WI441490 PARLAN LUMBAN T
842. 012 WI441496 MESTIKA
LUMBANTORUA
01-03-14 0.00 1,803.00 5,703.00 61,695.00 L5 WI436522 ROULI LUMBAN TO
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
843. 013 WI448821 SUGIARTO 01-06-14 0.00 1,808.00 727.00 9,977.00 L4 WI441496 MESTIKA LUMBAN
844. 014 WI477934 BARBARA R A
CARBONIL
01-12-14 0.00 1,837.00 727.00 2,564.00 L3 WI448821 SUGIARTO
845. 015 WI512307 BONEFASIUS RADO
BEME
05-07-15 727.00 727.00 727.00 727.00 L2 WI477934 BARBARA R A CAR
846. 014 WI477935 SAMPE 01-12-14 0.00 1,980.00 0.00 1,980.00 L3 WI448821 SUGIARTO
847. 014 WI477937 FERIAGUS 01-12-14 0.00 1,805.00 0.00 1,805.00 L3 WI448821 SUGIARTO
848. 014 WI483748 FERIZON 02-01-15 0.00 1,820.00 0.00 1,820.00 L3 WI448821 SUGIARTO
849. 013 WI448827 JONPITER 01-06-14 0.00 1,810.00 1,112.00 30,290.00 L4 WI441496 MESTIKA LUMBAN
850. 014 WI472042 VIDI 02-11-14 0.00 1,805.00 1,112.00 15,028.00 L4 WI448827 JONPITER
851. 015 WI486915 ELYS ADELINA
RITONGA
02-02-15 0.00 1,801.00 0.00 1,801.00 L3 WI472042 VIDI
852. 015 WI486916 ARESTA TIRAWATI 02-02-15 0.00 1,804.00 1,112.00 9,324.00 L3 WI472042 VIDI
853. 016 WI488212 TIARA 02-03-15 0.00 1,842.00 1,112.00 4,756.00 L3 WI486916 ARESTA TIRAWATI
854. 017 WI508697 REZA 05-06-15 0.00 1,802.00 0.00 1,802.00 L3 WI488212 TIARA
855. 017 WI512304 ETI 01-07-15 1,112.
00
1,112.00 1,112.00 1,112.00 L2 WI488212 TIARA
856. 016 WI491805 MARINA 05-04-15 0.00 546.00 0.00 546.00 L2 WI486916 ARESTA TIRAWATI
857. 016 WI502442 REZKI 03-05-15 0.00 1,806.00 0.00 1,806.00 L3 WI486916 ARESTA TIRAWATI
858. 016 WI508698 WIWIT APRIATI 05-06-15 0.00 412.00 0.00 412.00 L1 WI486916 ARESTA TIRAWATI
859. 015 WI488183 WINDARI BR TARIGAN 02-02-15 0.00 273.00 0.00 273.00 L1 WI472042 VIDI
860. 015 WI491075 ANITA 02-03-15 0.00 1,825.00 0.00 1,825.00 L3 WI472042 VIDI
861. 014 WI472046 PHILIP 02-11-14 0.00 1,980.00 0.00 7,877.00 L3 WI448827 JONPITER
862. 015 WI491806 SINTIA 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI472046 PHILIP
863. 015 WI491807 DORLAN 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI472046 PHILIP
864. 015 WI502439 HENNI SAHBINDA 03-05-15 0.00 873.00 0.00 873.00 L2 WI472046 PHILIP
865. 015 WI502440 EVI ROMIAN
SIGALINGG
03-05-15 0.00 1,374.00 0.00 1,374.00 L2 WI472046 PHILIP
866. 014 WI475375 SUHERMAN 02-11-14 0.00 1,956.00 0.00 1,956.00 L3 WI448827 JONPITER
867. 014 WI479729 WILHELMINA BEKU 02-01-15 0.00 1,818.00 0.00 3,619.00 L3 WI448827 JONPITER
868. 015 WI508700 EDA DAMIANUS 05-06-15 0.00 1,801.00 0.00 1,801.00 L3 WI479729 WILHELMINA BEKU
869. 013 WI462683 AGUS EKAWATI
NINGSI
01-07-14 0.00 1,808.00 731.00 9,846.00 L3 WI441496 MESTIKA LUMBAN
870. 014 WI467902 KUSNIATI 01-10-14 0.00 1,805.00 478.00 6,905.00 L3 WI462683 AGUS EKAWATI N
871. 015 WI479732 EREISKA YULIANI 02-01-15 0.00 1,813.00 0.00 1,813.00 L3 WI467902 KUSNIATI
872. 015 WI491074 HERMAWAN SETIADI 02-03-15 0.00 1,805.00 0.00 1,805.00 L3 WI467902 KUSNIATI
873. 015 WI502441 RIDHO 03-05-15 478.00 1,482.00 478.00 1,482.00 L2 WI467902 KUSNIATI
874. 014 WI476638 DEWY SHINTA 01-11-14 0.00 440.00 0.00 440.00 L1 WI462683 AGUS EKAWATI N
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
875. 014 WI488214 ANDREA OKTAVIA
BASTI
02-03-15 253.00 693.00 253.00 693.00 L2 WI462683 AGUS EKAWATI N
876. 013 WI462686 HASAN 01-07-14 0.00 1,932.00 3,133.00 9,779.00 L4 WI441496 MESTIKA LUMBAN
877. 014 WI491796 NAOMI OCTAULI LUBIS 07-03-15 1,201.
00
1,861.00 1,201.00 1,861.00 L3 WI462686 HASAN
878. 014 WI508701 FRISKA 05-06-15 0.00 1,808.00 1,932.00 3,740.00 L3 WI462686 HASAN
879. 015 WI512300 RENATA 01-07-15 1,932.
00
1,932.00 1,932.00 1,932.00 L3 WI508701 FRISKA
880. 014 WI508702 MELDA 05-06-15 0.00 1,806.00 0.00 1,806.00 L3 WI462686 HASAN
881. 014 WI508703 IRA MIRANTI ALFIAN 05-06-15 0.00 440.00 0.00 440.00 L1 WI462686 HASAN
882. 012 WI446820 SRI HANDAYANI 01-04-14 0.00 2,104.00 0.00 5,886.00 L3 WI436522 ROULI LUMBAN TO
883. 013 WI477925 URAI RANUM
SITAMAISU
04-11-14 0.00 1,980.00 0.00 1,980.00 L3 WI446820 SRI HANDAYANI
884. 013 WI479728 URAI VATIKASURI 02-01-15 0.00 1,802.00 0.00 1,802.00 L3 WI446820 SRI HANDAYANI
885. 012 WI446831 RISTA
LUMBANTORUAN
01-04-14 0.00 1,960.00 546.00 17,880.00 L4 WI436522 ROULI LUMBAN TO
886. 013 WI465749 DHIAN NOVITASARI 02-08-14 0.00 1,810.00 253.00 3,761.00 L3 WI446831 RISTA LUMBANTOR
887. 014 WI475402 DANANG WAHYU
BROTO
04-11-14 253.00 1,951.00 253.00 1,951.00 L3 WI465749 DHIAN NOVITASAR
888. 013 WI468974 DANIEL 01-09-14 0.00 1,908.00 0.00 1,908.00 L3 WI446831 RISTA LUMBANTOR
889. 013 WI468975 RUADIANTO 01-09-14 0.00 1,980.00 293.00 8,319.00 L3 WI446831 RISTA LUMBANTOR
890. 014 WI483766 NENY SITEPU 02-02-15 0.00 1,845.00 293.00 2,138.00 L3 WI468975 RUADIANTO
891. 015 WI512306 TEKAD SITEPU 01-07-15 293.00 293.00 293.00 293.00 L1 WI483766 NENY SITEPU
892. 014 WI483768 HALIM 02-02-15 0.00 1,956.00 0.00 1,956.00 L3 WI468975 RUADIANTO
893. 014 WI483769 AIDA FLORA
HASUGIAN
02-02-15 0.00 440.00 0.00 440.00 L1 WI468975 RUADIANTO
894. 014 WI486906 DINA 02-02-15 0.00 1,805.00 0.00 1,805.00 L3 WI468975 RUADIANTO
895. 013 WI471498 RAJAB 01-10-14 0.00 1,932.00 0.00 1,932.00 L3 WI446831 RISTA LUMBANTOR
896. 012 WI448795 DERHANI 01-05-14 0.00 1,908.00 2,678.00 25,115.00 L4 WI436522 ROULI LUMBAN TO
897. 013 WI467901 AZUIN 01-10-14 0.00 1,855.00 0.00 5,107.00 L3 WI448795 DERHANI
898. 014 WI491080 NURMALASARI 02-03-15 0.00 1,016.00 0.00 1,016.00 L2 WI467901 AZUIN
899. 014 WI491081 MINI 02-03-15 0.00 412.00 0.00 412.00 L1 WI467901 AZUIN
900. 014 WI491088 YANTI 02-03-15 0.00 1,824.00 0.00 1,824.00 L3 WI467901 AZUIN
901. 013 WI467904 DESMERIANTO 01-10-14 0.00 1,980.00 652.00 10,605.00 L4 WI448795 DERHANI
902. 014 WI491786 MAHARANI 07-03-15 0.00 1,846.00 652.00 4,335.00 L3 WI467904 DESMERIANTO
903. 015 WI491804 RARENDRA WIRANATA 05-04-15 0.00 1,837.00 0.00 1,837.00 L3 WI491786 MAHARANI
904. 015 WI512305 MAULIDA HUSNA 01-07-15 652.00 652.00 652.00 652.00 L2 WI491786 MAHARANI
905. 014 WI491802 ELLYSABETH DWI
PUSPI
05-04-15 0.00 1,805.00 0.00 2,465.00 L3 WI467904 DESMERIANTO
906. 015 WI508699 ANDREAS EKO JOKO 05-06-15 0.00 660.00 0.00 660.00 L2 WI491802 ELLYSABETH DWI
PT. WOO TEKH INDONESIA DATE : 11-08-15
TIME : 13:02:04
BV GROUP REPORT
GROUP : WI057516 - HOTMA SENJA MARIATI / 314-HOTMA SENJA MARIATI AS OF: 31-07-2015
No. GEN MEMB# NAME JOINT DT PBV APBV GBV TGBV PLC# PLC NAME
907. 014 WI491803 LISNAULI 05-04-15 0.00 1,825.00 0.00 1,825.00 L3 WI467904 DESMERIANTO
908. 013 WI472028 RAPMAULI D
MAHULAE
01-10-14 0.00 1,806.00 1,520.00 5,176.00 L3 WI448795 DERHANI
909. 014 WI488213 HOLONG
PANDIANGAN
02-03-15 491.00 1,817.00 491.00 1,817.00 L3 WI472028 RAPMAULI D MAHU
910. 014 WI508696 PETRA ELYANA 05-06-15 506.00 1,030.00 506.00 1,030.00 L2 WI472028 RAPMAULI D MAHU
911. 014 WI512302 RONALD B MAHAULE 01-07-15 302.00 302.00 302.00 302.00 L1 WI472028 RAPMAULI D MAHU
912. 014 WI512303 LAMRIA NAINGGOLAN 01-07-15 221.00 221.00 221.00 221.00 L1 WI472028 RAPMAULI D MAHU
913. 013 WI479730 MIZAM 02-01-15 0.00 1,813.00 506.00 2,319.00 L3 WI448795 DERHANI
914. 014 WI512301 LINTON 01-07-15 506.00 506.00 506.00 506.00 L2 WI479730 MIZAM
915. 011 WI468994 MELVA PANGGABEAN 01-10-14 0.00 1,516.00 0.00 1,516.00 L2 WI391110 HEPTA NORIMA SI
916. 011 WI471496 LILIS NOVITA SARI SI 01-10-14 0.00 1,913.00 0.00 2,808.00 L3 WI391110 HEPTA NORIMA SI
917. 012 WI479061 FREDDI PANDIANGAN 01-12-14 0.00 895.00 0.00 895.00 L2 WI471496 LILIS NOVITA SA
918. 011 WI476626 NIKO SINAGA 01-11-14 0.00 1,800.00 0.00 1,800.00 L3 WI391110 HEPTA NORIMA SI
919. 009 WI387103 FEBRINA TANJUNG 04-01-13 0.00 950.00 0.00 950.00 L2 WI375910 HERAWATY SIAHAA
920. 009 WI387301 IIN INDRAYANTI 04-01-13 0.00 1,900.00 0.00 3,932.00 L3 WI375910 HERAWATY SIAHAA
921. 010 WI425496 FEFIE INDRIANI 03-11-13 0.00 588.00 0.00 588.00 L2 WI387301 IIN INDRAYANTI
922. 010 WI429127 LILY JULIYATI 03-12-13 0.00 784.00 0.00 784.00 L2 WI387301 IIN INDRAYANTI
923. 010 WI489816 ARI SULASTRI 04-02-15 0.00 660.00 0.00 660.00 L2 WI387301 IIN INDRAYANTI
924. 009 WI402118 BERNADIN ARYANI
WIDI
03-05-13 0.00 1,900.00 0.00 1,900.00 L3 WI375910 HERAWATY SIAHAA
925. 009 WI402141 ANGELA CUNDAWAN 03-05-13 0.00 1,900.00 0.00 2,880.00 L3 WI375910 HERAWATY SIAHAA
926. 010 WI425493 JENNI MELVA E 03-11-13 0.00 980.00 0.00 980.00 L2 WI402141 ANGELA
CUNDAWAN
927. 009 WI410079 PARLEMEN BUTAR
BUTAR
01-07-13 0.00 1,912.00 2,374.00 8,984.00 L3 WI375910 HERAWATY SIAHAA