Ditemukan 3 data

Urut Berdasarkan
 
Mungkin maksud Anda adalah : pitersina pietersong pieterson pietersen
Pengadilan PN AMBON Perdata
Register : 21-06-2018 — Putus : 04-07-2018 — Upload : 03-07-2019
Putusan PN AMBON Nomor 109/Pdt.P/2018/PN Amb
Tanggal 4 Juli 2018 — Pemohon:
PIETERSINA MATULESSY
11 — 8
  • Pemohon:
    PIETERSINA MATULESSY
    PENETAPANNomor 109/Pdt.P/2018/PN.AmbDEMI KEADILAN BERDASARKAN KETUHANAN YANG MAHA ESA Pengadilan Negeri Ambon yang mengadili perkara perdata permohonandalam peradilan tingkat pertama memberikan penetapan sebagaimana tersebutdibawah ini terhadap permohonan :PIETERSINA MATULESSY, Tempat dan tanggal lahir Melelia 28 Juni 1958,Agama Kristen Protestan, Pekerjaan PegawaiNegeri Sipil/Guru, Alamat Jalan DR.
Pengadilan PN AMBON Pidana Khusus
Register : 02-03-2021 — Putus : 05-07-2021 — Upload : 28-07-2021
Putusan PN AMBON Nomor 8/Pid.Sus-TPK/2021/PN Amb
Tanggal 5 Juli 2021 — Penuntut Umum:
1.ACHMAD ATAMIMI, S.H
2.YE OCENG ALMAHDALY, S.H.,M.H
3.I GEDE WIDHARTAMA, SH
4.WAHYUDI KAREBA.S.Sos.SH
5.M. RUSLAN MARASABESSY, SH
Terdakwa:
PRIDAYATNIM SUPRIYATNA Alias YANTI
165 — 98
  • PIETERSINA 27/09/2018 56.492.000,00 56.492.000,000102168918 6279283403002085 LATUPEIRI24. 0102150170 6279283403002424 MARTHIN WAAS 10/12/2018 14.249,000,00 14249.000,002. 0102171881 6279283406004690 BEETJE MANUHUTU 17/2/2018 17.356.500,00 17.356.500,002.
    627928340 MAY MAR 03/05/2018 6.427.170,00 6.427.170,0017419 6003866 MUHAMMADNUR18. 01021 627928340 D MATATULA 16/05/2018 69.113.000,00 69.113.000,0050631 600390819. 01021 627928340 WAODE SABA 07/06/2018 54.249.500,00 54.249.500,0051645 300153320. 01021 627928340 ETUTUPARYA 22/06/2018 57.399.000,00 57.399.000,0051802 300159021. 01021 627928340 J KAINAMA 20/08/2018 13.467.500,00 13.467.500,0051834 300192122. 01021 627928340 PURNOMO 13/09/2018 15.796.500,00 15.796.500,0068299 300203623. 01021 627928340 PIETERSINA
    MAY MAR 03/05/2018 6.427.170,00 6.427.170,007419 06003866 MUHAMMAD NUR18. 010215 62792834 16/05/2018 69.113.000,00 69.113.000,000631 06003908 D MATATULA19. 010215 62792834 07/06/2018 54.249.500,00 54.249.500,001645 03001533 WA ODE SABA20. 010215 62792834 22/06/2018 57.399.000,00 57.399.000,001802 03001590 E TUTUPARY A21. 010215 62792834 20/08/2018 13.467.500,00 13.467.500,001834 03001921 J KAINAMA22. 010216 62792834 13/09/2018 15.796.500,00 15.796.500,008299 03002036 PURNOMO23. 010216 62792834 PIETERSINA
    PIETERSINA 77/09/2018 56.492.000,00 56.492,000,000102168918 6279283403002085 LATUPEIRI2h. 0102150170 6279283403002424 MARTHIN WAAS 10/12/2018 14.249.000,00 1.4.249.000,002b. BEEVE 17/12/2018 17.356,.500,00 17.356.500,000102171881 6279283406004690 MANUHUTU26. WILHELMINA, 04/01/2019 52.797.500,00 52.797.500,000103041476 6279283406004970 MAHULETT2.
    KAINAMA 0, 622 3008 0102168299 1007 BN/756/03/021 15.796.50 BM1392075 D15340BO0119 PURNOMO 0, 623 3008 0102168918 1007 BN/756/03/022 56.492.00 BM1392075 D15340BO0119 PIETERSINA LATUPEIRISSA 0, 624 3008 0102150170 1007 BN/756/03/023 14.249.00 BM1392075 D15340BO0119 MARTHIN WAAS 0, 625 3008 0102171881 1007 BN/756/03/024 17.356.50 BM1392075 D15340BO0119 BEETJE MANUHUTU 0, 626 3008 0103041476 1007 BN/756/03/025 52.797.50 BM1392075 D15340BO0119 WILHELMINA L 0, 6MAHULETTE/H27 3008 0102166407 1007 BN/756
Pengadilan PN AMBON Pidana Khusus
Register : 02-03-2021 — Putus : 05-07-2021 — Upload : 02-08-2021
Putusan PN AMBON Nomor 7/Pid.Sus-TPK/2021/PN Amb
Tanggal 5 Juli 2021 — Penuntut Umum:
1.ACHMAD ATAMIMI, S.H
2.YE OCENG ALMAHDALY, S.H.,M.H
3.I GEDE WIDHARTAMA, SH
4.WAHYUDI KAREBA.S.Sos.SH
5.M. RUSLAN MARASABESSY, SH
Terdakwa:
ARYANI KATJONG,SE Alias YANI
265 — 172
  • MAY MAR 03/05/2018 6.427.170,00 6.427.170,00627928340600 MUHAMMAD0103017419 3866 NUR18. 627928340600 16/05/2018 9.113.000,00 9.113.000,000102150631 3908 DMATATULA19. 627928340300 07/06/2018 54.249.500,00 54.249 500,000102151645 1533 WA ODE SABA20. 627928340300 22/06/2018 57.399.000,00 57.399.000,000102151802 1590 ETUTUPARY A21. 627928340300 20/08/2018 13.467500,00 13.467500,000102151834 1921 JKAINAMADe 627928340300 13/09/2018 15.796.500,00 15.796.500,000102168299 2036 PURNOMO23. 627928340300 PIETERSINA
    MAY MAR 03/05/2018 6.427.170,00 6.427.170,00627928340600386 MUHAMMAD0103017419 6 NUR18. 627928340600390 16/05/2018 9.113,000,00 9.113.000,000102150631 8 DMATATULA19. 627928340300153 07/06/2018 54.249,500,00 54.249.500,000102151645 3 WAODE SABA20. 627928340300159 22/06/2018 57.399.000,00 57.399.000,000102151802 0 ETUTUPARYA21. 627928340300192 20/08/2018 13.467.500,00 13.467500,000102151834 1 JKAINAMA22. 627928340300203 13/09/2018 15.796.500,00 15.796.500,000102168299 6 PURNOMO23. 627928340300208 PIETERSINA
    MAY MAR 03/05/2018 6.427.170,00 6.427.170,007419 06003866 MUHAMMAD NUR18. 010215 62792834 16/05/2018 69.113.000,00 69.113.000,000631 06003908 D MATATULA19. 010215 62792834 07/06/2018 54.249.500,00 54.249.500,001645 03001533 WA ODE SABA20. 010215 62792834 22/06/2018 57.399.000,00 57.399.000,001802 03001590 E TUTUPARY A21. 010215 62792834 20/08/2018 13.467.500,00 13.467.500,001834 03001921 J KAINAMA22. 010216 62792834 13/09/2018 15.796.500,00 15.796.500,008299 03002036 PURNOMO23. 010216 62792834 PIETERSINA
    2018 6.427.170,00 6.427.170,000103017 62792834 MUHAMMADA19 06003866 NUR18. 0102150 62792834 16/05/2018 69.113.000,00 69.113.000,00631 06003908 D MATATULA19. 0102151 62792834 07/06/2018 54.249.500,00 54.249.500,00645 03001533 WA ODE SABA20. 0102151 62792834 22/06/2018 57.399.000,00 57.399.000,00802 03001590 E TUTUPARY A21. 0102151 62792834 20/08/2018 13.467.500,00 13.467.500,00834 03001921 J KAINAMA22. 0102168 62792834 13/09/2018 15.796.500,00 15.796.500,00299 03002036 PURNOMO23. 0102168 62792834 PIETERSINA
    KAINAMA 0, 622 3008 0102168299 1007 BN/756/03/021 15.796.50 BM1392075 D15340BO0119 PURNOMO 0, 623 3008 0102168918 1007 BN/756/03/022 56.492.00 BM1392075 D15340BO0119 PIETERSINA LATUPEIRISSA 0, 624 3008 0102150170 1007 BN/756/03/023 14.249.00 BM1392075 D15340BO0119 MARTHIN WAAS 0, 625 3008 0102171881 1007 BN/756/03/024 17.356.50 BM1392075 D15340BO0119 BEETJE MANUHUTU 0, 626 3008 0103041476 1007 BN/756/03/025 52.797.50 BM1392075 D15340BO0119 WILHELMINA L 0, 6MAHULETTE/H27 3008 0102166407 1007 BN/756