This document contains a list of electricity bill amounts owed by 15 different customers as of February 7, 2015. It includes each customer's account number, name, billing period, number of months billed, and amount owed. The total amount owed across all 15 customers is 1,052,773.

1. DAFTAR TAGIHAN PELANGGAN
PER TANGGAL 07 Februari 2015
LOKET PP WEN CELL
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NO KONTEN/PRODUK NO.PELANGGAN NAMA PELANGGAN PERIODE LBR JML.TAGIHAN
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1 PLN POSTPAID 120040241232 DRA.ASNIAR M.SA NOV14 1 74.548
2 PLN POSTPAID 120040241232 DRA.ASNIAR M.SA DES14 1 95.300
3 PLN POSTPAID 120040241232 DRA.ASNIAR M.SA JAN15 1 97.622
4 PLN POSTPAID 120040241232 DRA.ASNIAR M.SA FEB15 1 79.721
5 PLN POSTPAID 112410010661 S U G I T O FEB15 1 40.497
6 PLN POSTPAID 112400142196 YUSRI AMBIA FEB15 1 19.840
7 PLN POSTPAID 112400054733 HAMIDAH FEB15 1 25.666
8 PLN POSTPAID 112440082766 HAMDAN KHATIB I FEB15 1 60.821
9 PLN POSTPAID 112400050419 DRS.WAHIDIN MY FEB15 1 55.525
10 PLN POSTPAID 112400036115 SALMAN FEB15 1 27.785
11 PLN POSTPAID 112400140819 DAUD SAHLAN FEB15 1 23.692
12 PLN POSTPAID 112400062497 DEWI KAUSMAR FEB15 1 19.070
13 PLN POSTPAID 112300161997 HAMIDAH DES14 1 109.932
14 PLN POSTPAID 112300161997 HAMIDAH JAN15 1 106.932
15 PLN POSTPAID 112300161997 HAMIDAH FEB15 1 215.822
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*15 ***1.052.773
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CADDI01, O1.klf at 07-02-2015 10:08:25