Ditemukan 137 data
642 — 603 — Berkekuatan Hukum Tetap
No. 68 K/PID.SUS/2008(S57)(58)(59)(60)(61)(62)(63)dan Persediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Bin Januari Tahun 2002.8 lbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/027/Hutbun/2002,Tgl 12 Maret 2002 dan Register Penerimaan, Penyerahan danPersediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Bin Februari Tahun 20028 lbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/116/Hutbun/2002 Tg10
lbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/724/Hutbun/2002, Tgl14 Februari 2002 dan Register Penerimaan, Penyerahan danPersediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Blin Januari Tahun 2002.8 lIbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/027/Hutbun/2002, Tgl12 Maret 2002 dan Register Penerimaan, Penyerahan danPersediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Bin Februari Tahun 20028
Desember2001.8 lbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/724/Hutbun/2002, Tgl14 Februari 2002 dan Register Penerimaan, Penyerahan danPersediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Bin Januari Tahun 2002.8 lbr Laporan Penerimaan, Penyimpanan dan PendistribusianBlangko Dokumen SKSHH Nomor 522.21/027/Hutbun/2002, Tgl12 Maret 2002 dan Register Penerimaan, Penyerahan danPersediaan Blangko Surat Keterangan Sahnya Hasil Hutan(SKSHH) Bin Februari Tahun 20028
185 — 96
SOETOPO agarmembayar uang sewa rumah dinas jalan Suroyo No. 25Probolinggo sejak tahun 1999 s/d 20028. Surat Nomor 05/TB/PB/2002 perihal pembayaran sewa rumahdinas tertanggal 10 Februari 2003 yang pada pokoknyamenerangkan permintaan dari PT. Kereta Api (Persero) DAOP 9kepada Bapak/lobu Anak Keluarga alm. ISMAUN agar membayaruang sewa rumah dinas jalan Suroyo No. 25 Probolinggo sejaktahun 1994 s/d 20029.
34 — 47
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8002280083 46c04d67cf52d50 8aafd77c87b30883a05618c54f04a4c93d6774ee185b5666c83d9d37 ebcb6ee3 41a6d737eaa40314400114004100144a0 21237 0e 6cc19a7ecl1d397c541cd2a953 47ec220ca8 061ba905ebadd5 ffa4b56f159F10 Veec4 4c59dd7073042b45c2 514819d631420f8ee025173cfd298 45318 2b8d8c7b821510ca288C08 20028 8002280083 45804ce9c3d0b2b0 f7bc95ee7ce1d131212906005548348b07c122cf7cb345094a54d7aa87b402defefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefef2f2f2a4a4a43f3f3000000000000000000000000141414dldldlfefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefefef3f3f3aeaeae4dd4d4d4d
318 — 275 — Berkekuatan Hukum Tetap
P.L.C dan Penggugat sebagaipenjamin membayar angsuran> 40/31/2002 2296385.82 1263012.2 Tidak dibayar 6 Mer 20028 4/30/2003 2296385.82 1263012.21 Tidak dibayarTotal 13778314.89 7578073.18 Hal. 6 dari 117 hal. Putusan No.1700 K/Pdi/201513. Bahwa kemudian Tergugat tidak membayar angsuran kelima yang diatur dalam2 (dua) Perjanjian Pinjam Meminjam (Loan Agreement) tertanggal 17 Juli 1993,dimana tunggakan tersebut jatuh tempo pada tanggal 30 April 1998;14.
516 — 226
SHGB No.6554/Kelapa Gading Barat Kuasa No.68 Tanggal 04 Juli 20028. SHGB No.6555/Kelapa Gading Barat Kuasa No.71 Tanggal 04 Juli 20029.
145 — 47
195.000.000,0qBupatiSragenQQ 03 Maret 12/09/63/16/200BPKD 000772 2004 650.000.000,0q 24 Koeshardjono.Drs 4 03 Maret 2004 650.000.000,0Adi 12/33/63/24/20025 Dwijantoro,Drs 5 30 Maret 2005 650.000.000,0BupatiSragenQQ 02 April 12/09/63/21/200BPKD 000794 2004 100.000.000,0g 26 Koeshardjono.Drs 4 20 April 2004 50.000.000,0qBupatiSragen 08 AprilQQ 000802 2004 300.000.000,0 BPKD Bupati10 SragenQQ 12/09/63/23/200BPKD 000841 27 Mei 2004 100.000.000,0q 27 Koeshardjono.Drs 4 28 Mei 2004 100.000.000,0Adi 12/33/63/49/20028
195.000.000,0Bupati7 SragenQQ 03 Maret 12/09/63/16/200 03 MaretBPKD 000772 2004 650.000.000,0q 24 Koeshardjono.Drs 4 2004 650.000.000,0qAdi 12/33/63/24/200 30 Maret25 Dwijantoro,Drs 5 2005 650.000.000,0qBupati8 SragenQQ 02 April 12/09/63/21/200BPKD 000794 2004 100.000.000,0d 26 Koeshardjono.Drs 4 20 April 2004 50.000.000,04BupatiSragen7 QQ 08 AprilBPKD 000802 2004 300.000.000,0qBupati10 SragenQQ 12/09/63/23/200BPKD 000841 27 Mei 2004 100.000.000,04 27 Koeshardjono.Drs 4 28 Mei 2004 100.000.000,0qAdi 12/33/63/49/20028
28 — 9
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8002280083 46c04d67cf52d50 8aafd77c87b30883a05618c54f04a4c93d6774ee1 85656 66c83d9d37ebcb6ee3 41a6d737eaa4031440011400410014 4a0 212370e 6cc19a7ec1d397c541cd2a953 47ec220ca8 061ba905ebadd5 ffa4b56f159F10 Veec4 4c59dd7073042b45c2 514819d631420f8ee025173cfd298 45318 2b8d8c7b821510ca288C08 20028 8002280083 45804ce9c3d0b2b0 f7bc9 5ee7ce1d131212906005548348b07c122cf7cb345094a54d7aa87b402d09851101440011400 41a23022749e72355Ff8 90b0 2ec 4a 64be2 266089c5749 601dc3a74a9021ed2ac8 fa4dde7ad9112ac2ed7bc37704cffcc8e09dfaf3db3e7c3al3e7117044e15cb2215d59
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73 — 26
Power NusaElektrindo untuk pemesanan Diesel Generating Set Cummins.20028.Asli Surat Purchase Order PT. Sung Nicom Technology No. 48/PO/SNT/XII/2013 tanggal 9 Desember 2013, yang ditujukan kepada PT. Power NusaElektrindo untuk pemesanan Include Accessories29.Fotocopy Invoice PT. Power Nusa Elektrindo Nomor : PNE.SNT16771605,tanggal 10 Desember 2013, kepada PT.
BAYU NURHADI, SH.
Terdakwa:
CHAIRUL RAHMAN, S.E., M.M. Bin M. ALI. Alm
67 — 0
- 1 (Satu) bundel AKTA ADDENDUM PERJANJIAN PEMBIAYAAN MUDHARABAH NO. 27 19 DESEMBER 2014
- 1 (satu) Bundel Kartu piutang LPDB KUMKM 23 November 2010 nomor kontak : 0548 20225/20028 (kantor).
- 1 (Satu) Rekening Koran BANK MUAMALAT
- 1 (satu) Bundel Akta Notaris atas nama SOFIA TOURINA WIJAYA, SH Perihal Perubahan anggaran dasar koperasi simpan pinjam syariah HALALBANK nomor : 61 tanggal 29 Oktober 2009.
Terbanding/Terdakwa : SURATMAN, S.E., M.M. Bin Alm KARNO
103 — 0
- 1 (Satu) bundel AKTA ADDENDUM PERJANJIAN PEMBIAYAAN MUDHARABAH NO. 27 19 DESEMBER 2014
- 1 (satu) Bundel Kartu piutang LPDB KUMKM 23 November 2010 nomor kontak : 0548 20225/20028 (kantor).
- 1 (Satu) Rekening Koran BANK MUAMALAT
- 1 (satu) Bundel Akta Notaris atas nama SOFIA TOURINA WIJAYA, SH Perihal Perubahan anggaran dasar koperasi simpan pinjam syariah HALALBANK nomor : 61 tanggal 29 Oktober 2009.
ANDI YAPRIZAL, SH
Terdakwa:
SURATMAN, S.E., M.M. Bin Alm KARNO
246 — 79
- 1 (Satu) bundel AKTA ADDENDUM PERJANJIAN PEMBIAYAAN MUDHARABAH NO. 27 19 DESEMBER 2014
- 1 (satu) Bundel Kartu piutang LPDB KUMKM 23 November 2010 nomor kontak : 0548 20225/20028 (kantor).
- 1 (Satu) Rekening Koran BANK MUAMALAT
- 1 (satu) Bundel Akta Notaris atas nama SOFIA TOURINA WIJAYA, SH Perihal Perubahan anggaran dasar koperasi simpan pinjam syariah HALALBANK nomor : 61 tanggal 29 Oktober 2009.
133 — 20
ASEP SETIAWAN Sukaresmi 3025 MUHAMAD NAWAWI Sukaresmi 14526 MASNI Sukaresmi 7227 ATJEP MAMAT Sukaresmi 20028 DRS. M. SARJAN nas Sukaresmi 47029 JUARTI Sukaresmi 15030 ATJEP MAMAT Sukaresmi 12831 DRS. M. SARJAN NASUTION Sukaresmi 59332 AHPAS Sukaresmi 5333 NURBAETI Sukaresmi 130034 MARJUK WAHYUDI Sukaresmi 134235 DRS.
BAYU NURHADI, SH.
Terdakwa:
IRENG GANDI SUWARNO Bin Alm. ALI JAFAR
71 — 0
- 1 (satu) Bundel Kartu piutang LPDB KUMKM 23 November 2010 nomor kontak : 0548 20225/20028 (kantor).
- 1 (Satu) Rekening Koran BANK MUAMALAT.
- 1 (satu) Bundel Akta Notaris atas nama SOFIA TOURINA WIJAYA, SH Perihal Perubahan anggaran dasar koperasi simpan pinjam syariah HALALBANK nomor : 61 tanggal 29 Oktober 2009.
- 1 (Satu) bundel Laporan Realisasi Pinjaman/Pembiayaan Nomor: 115/A-2/HALAL/VII/2012 04 Juli 2012.
128 — 13
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135 — 21
AlISUZUSALES OPR, MEDAN Nomor rekening 350017216, periode bulanJuli tahun 20028 (delapan) lembar rekening Koran atas nama PT. AlISUZUSALES OPR, MEDAN Nomor rekening 350017216, periodeAgustus tahun 200210 (sepuluh) lembar rekening Koran atas nama PT. AlISUZUSALES OPR, MEDAN Nomor rekening 350017216, periode 0130Septemberl tahun 200211 (sebelas) lembar rekening Koran atas nama PT.
71 — 3
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249 — 77
Pendahuluan Pemby.5.000.000Anggaran 20028 (80012002 Untuk Rek.