Ditemukan 7 data
15 — 7
Foto copy Kartu) Tanda Penduduk sesuai denganaslinya dan telah dileges atas nama Penggugat Nomor :101173/011773/0006 tanggal 27 Januari 2005,selanjutnya diberi kode P.12. Foto copy Kutipan Akta Nikah sesuai dengan aslinyadan telah dileges Nomor : 350/05/1/2007 yangdikeluarkan oleh Kantor Urusan Agama Kecamatan CurugBitung tanggal 02 Januari 2007 selanjutnya diberikode P.2 ; 3.
205 — 182 — Berkekuatan Hukum Tetap
48,437,200 10,379,400 5,107,328174 UMERU SANTOSA 101166 Smelter 18.77 7,684,600 53,792,200 11,526,900 8,965,359 74,284,459175 ISMAIL FAHMI 101167 Smelter 18.77 7,845,900 54,921,300 11,768,850 11,955,648 78,645,798176 SUTOPO 101168 Smelter 18.77 7,630,050 53,410,350 11,445,075 5,995,044 70,850,469MUCHAMMAD177 SYAIFUDIN 101171 SHE 18.77 7,440,300 52,082,100 11,160,450 9,388,950 72,631,500178 IMAM MEIRIYANTO 101172 Smelter 18.56 7,428,800 52,001,600 11,143,200 6,013,784 69,158,584179 AGUNG MUJIANTO 101173
dalam Rupiah)(a) (b) (c) (a+b+c)174 UMERU SANTOSA 101166 Smelter 18.77 7,684,600 53,792,200 15,369,200 8,965,359 78,126,759175 ISMAIL FAHMI 101167 Smelter 18.77 7,845,900 54,921,300 15,691,800 11,955,648 82,568,748176 SUTOPO 101168 Smelter 18.77 7,630,050 53,410,350 15,260,100 5,995,044 74,665,494MUCHAMMAD177 101171 SHE 18.77 7,440,300 52,082,100 14,880,600 9,388,950 76,351,650SYAIFUDIN178 IMAM MEIRIYANTO 101172 Smelter 18.56 7,428,800 52,001,600 14,857,600 6,013,784 72,872,984179 AGUNG MUJIANTO 101173
SYAIFUDIN 101171 Rp 7,317,250 19.25 2 Rp 14,634,500IMAM MEIRIYANTO,178 Rp 7,428,800 Rp 14,857,600ST 101172 19.08 2179 AGUNG MUDJIANTO 101173 Rp 7,626,600 19.08 Rp 15,253,200180 SUBUL WATHON 101174 Rp 7,548,400 19.08 2 Rp 15,096,800MUHAMMAD181 Rp 7,878,100 Rp 15,756,200ROZIQIN 101175 19.08 2182 USMAN 101177 Rp 7,623,150 19.08 2 Rp 15,246,300183 FATKHUR ROHMAN 101178 Rp 7,428,800 19.08 2 Rp 14,857,600184 AGUS ABDI MULYO 101179 Rp 7,529,800 19.08 2 Rp 15,059,600MOECHAMAD185 Rp 7,699,000 Rp 15,398,000ISKANDAR
SYAIFUDIN 101171 Rp 7,317,250 2.5 Rp 18,293,125178 IMAM MEIRIYANTO, ST 101172 Rp 7,428,800 2.5 Rp 18,572,000179 AGUNG MUDJIANTO 101173 Rp 7,626,600 2.5 Rp 19,066,500180 SUBUL WATHON 101174 Rp 7,548,400 2.5 Rp 18,871,000181 MUHAMMAD ROZIQIN 101175 Rp 7,878,100 2.5 Rp 19,695,250182 USMAN 101177 Rp 7,623,150 2.5 Rp 19,057,875 Halaman 96 dari 119 hal. Put. Nomor 388 K/Pdt.SusPHI/2018 NO.
SYAIFUDIN 101171 Rp = 14,325,250 11 Rp 157,577,750 Rp 78,788,875IMAM MEIRIYANTO,178 Rp 14,436,800 11 Rp 158,804,800 Rp 79,402,400ST 101172179 AGUNG MUDJIANTO 101173 Rp 14,634,600 11 Rp 160,980,600 Rp 80,490,300180 SUBUL WATHON 101174 Rp 14,656,400 11 Rp 161,220,400 Rp 80,610,200181 MUHAMMAD ROZIQIN 101175 Rp 14,936,100 11 Rp 164,297,100 Rp 82,148,550182 USMAN 101177 Rp 14,631,150 11 Rp 160,942,650 Rp 80,471,325183.
19 — 6
Akhmad Riadi;Dikembalikan kepada saksi Akhmad Riadi;- 1 (satu) unit mobil Suzuki X-Over warna hitam metalik nopol KT 26 UF no rangka JSAGYA11S75-101173 no mesin M15A-1241623;- 1 (satu) lembar STNK mobil Suzuki X-Over warna hitam metalik nopol KT 26 UF an. Andri Husri, SH;- 1 (satu) lembar Sim A Kaltim no 730717180011 an. Edy Susanto;Dikembalikan kepada sdr.
66 — 7
Akhmad Riadi;Dikembalikan kepada saksi Akhmad Riadi;- 1 (satu) unit mobil Suzuki X-Over warna hitam metalik nopol KT 26 UF no rangka JSAGYA11S75-101173 no mesin M15A-1241623;- 1 (satu) lembar STNK mobil Suzuki X-Over warna hitam metalik nopol KT 26 UF an. Andri Husri, SH;- 1 (satu) lembar Sim A Kaltim no 730717180011 an. Edy Susanto;Dikembalikan kepada sdr.
32 — 23
N NYIheBOOB ARFPANA OHNON N NWNyey yyy OwTrvrwv UowaIra= a a a a a a an aa aedisHqOR AAA BRA BRR RR1QBT0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 450.00 128.00 Tm/F8 1 Tf(2) ToETQqBT0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 456.00 128.00 Im/F12 1 TE(2230) 2(206) 2(XB) 1(12) 172(15) 1(3) 2(20223) 2(24) 2(30) 2(15) 1(12) 172(26) 2(6) 2(4) 2(166) TdETQqBT0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 569.00 128.00 Im/F8 1 Tf(2) TuETQqBI0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 168.00 105.00 Tm/F12 1 TE(101173
147 — 83 — Berkekuatan Hukum Tetap
Nomor 203 PK/Pid.Sus/2016490.491.492.493.494.495.496.497.498.499.500.501.502.503.504.505.506.507.508.1092/k/CB/ML/101156/k/CB/ML/101137/k/CB/ML/101191/k/CB/ML/100225/m/CB/ML/100226/m/CB/ML/102191/k/CB/ML/101167/k/CB/ML/101173/k/CB/ML/1011/m/07/1010/m/07/1055/m/07/1021/m/07/1023/m/07/1025/m/07/101306/k/CB/ML/101328/k/CB/ML/101364/k/CB/ML/101507/k/CB/ML/10127201016720101472010207201058201058201017 Des201016720101972010317201031720103172010317201031720103172010382010682011382010692010Pembayaran atas
Nomor 203 PK/Pid.Sus/2016481.482.483.484.485.486.487.488.489.490.491.492.493.494.495.496.497.498.499.0930/k/CB/ML/100952/k/CB/ML/100975/k/CB/ML/100183/m/CB/ML/101035/k/CB/ML/101038/k/CB/ML/101044/k/CB/ML/101046/k/CB/ML/101070/k/CB/ML/101092/k/CB/ML/101156/k/CB/ML/101137/k/CB/ML/101191/k/CB/ML/100225/m/CB/ML/100226/m/CB/ML/102191/k/CB/ML/101167/k/CB/ML/101173/k/CB/ML/1011/m/07/108 Juni 1015 Juni 1017 Juni 101762010272010272010572010572010772010127201016720101472010207201058201058201017 Des2010167201019720103172010Pembayaran
327 — 157
13,839,200 5,107,328 67,383,728174 UMERU SANTOSA 101166 Smelter 18.77 7,684,600 53,792,200 15,369,200 8,965,359 78,126,759175 ISMAIL FAHMI 101167 Smelter 18.77 7,845,900 54,921,300 15,691,800 11,955,648 82,568,748176 SUTOPO 101168 Smelter 18.77 7,630,050 53,410,350 15,260,100 5,995,044 74,665,494177 MUCHAMMAD SYAIFUDIN 101171 SHE 18.77 7,440,300 52,082,100 14,880,600 9,388,950 76,351,650178 IMAM MEIRIYANTO 101172 Smelter 18.56 7,428,800 52,001,600 14,857,600 6,013,784 72,872,984179 AGUNG MUJIANTO 101173