Ditemukan 79 data
56 — 17 — Berkekuatan Hukum Tetap
dengan pesisirlaut petuanan Marga LaipenyRomkoda yang dimiliki hak bersamabersama oleh anakanak Marga dalam rumah LaipenyRomkodasecara turuntemurun untuk memungut hasil laut berupa lola dengancara tradisional yaitu menyelam di tubirtubir laut dengan kedalamankurang lebih 10 meter hingga 15 meter dan tidak dimiliki secara orangper orang serta tidak pernah dibudidayakan, yang kini dikuasai olehTergugat II (Fincifnof Leopard Erenan Laipeny alias Noce Laipeny)sejak tahun 2004 yang luasnya kurang lebih 525,000
dengan pesisir lautpetuanan Marga LaipenyRomkoda yang dimiliki hak bersamabersamaoleh anakanak Marga dalam rumah LaipenyRomkoda secara turuntemurun untuk memungut hasil laut berupa lola dengan cara tradisionalyaitu menyelam di tubirtubir laut dengan kedalaman kurang lebih 10meter hingga 15 meter dan tidak dimiliki secara orang per orang sertatidak pernah dibudidayakan, yang kini dikuasai oleh Tergugat II (FincifnofLeopard Erenan Laipeny alias Noce Laipeny) sejak tahun 2004 yangluasnya kurang lebih 525,000
15 — 3
No. 0109/Padt.G/2017/PA.BtaRincian biaya perkara :Biaya pendaftaranBiaya ProsesPanggilanpaggilanMateraia fF wa N FPRedaksiJumlahRp. 30,000,Rp 50,000,Rp. 525,000,Rp. 6,000,Rp. 5,000, Rp. 616,000,UNTUK SALINANPENGADILAN AGAMA BATURAJAPANITERAttdDrs. SURATMAN HARDIHalaman 18 dari 18 hal. Put. No. 0109/Pdt.G/2017/PA.Bta
1.HADEMAN, SH
2.I WAYAN SURYAWAN, SH
Terdakwa:
IFFAN JAYA KUSUMA, S.Adm.
213 — 149
Tanjungsebesar Rp. 525,000,Kwitansi tertanggal, 14/12/2019 bayar sewa tempat praktekmanasik Haji dari Pak H.
Mr, Abdurazak Al Fakhir tgl, 22/3/2019 sebesar Rp.3,728,993,Nota beli snack kapocino dll di ruang tunggu keberangkatan BILtgl, 25/3/2019 sebesar Rp. 80,000,Nota belanja konsumsi tgl, 25/3/2019 sebesar Rp. 196,400,Nota belanja di Duta Motor tgl, 25/3/2019 sebesar Rp. 42,000,Kwitansi bayar biaya sedot air dihalaman depan UPT tgl,25/3/2019 sebesar Rp.380,000,Nota pebelian satu truk pasir tgl, 25/3/2019 sebesar Rp.525,000,Nota bayar ongkos masukkan pasir tgl, 26/3/2019 sebesar Rp.63,000,Nota beli tali
Terbanding/Penuntut Umum : AMALIA SARI, SH
95 — 34
18,200,000 00784/BUD Halaman 32 dari 158 halaman Putusan Nomor 2/PID.SUSTPK/2019/PT PBR SP2D/2015 15 23Feb15 2,272,500 00785/BUDSP2D/201516 23Feb15 10,670,000 00786/BUDSP2D/201517 23Feb15 14,578,000 00787/BUDSP2D/201518 23Feb15 51,035,000 00788/BUDSP2D/2015Jumlah 436,531,640Ill MaretSelama binMaret tidak adaPengajuan &Pencairan GUIV April1 07Apr15 135,825,000 02233/BUDSP2D/20152 07Apr15 9,343,000 02234/BUDSP2D/20153 07Apr15 10,933,000 02235/BUDSP2D/20154 07Apr15 7,550,000 02236/BUDSP2D/20155 07Apr15 525,000
07Apr15 33,006,537 02238/BUDSP2D/20157 07Apr15 27,124,000 02239/BUDSP2D/20158 07Apr15 3,205,000 02240/BUDSP2D/20159 07Apr15 11,417,500 02241/BUDSP2D/201510 07Apr15 12,895,200 02242/BUDSP2D/201511 07Apr15 8,900,000 02243/BUDSP2D/201512 07Apr15 75,849,300 02244/BUDSP2D/201513 07Apr15 40,734,900 02245/BUDSP2D/201514 07Apr15 12,422,000 02246/BUDSP2D/2015Jumlah 389,730,437V Mei1 21May15 34,349,300 03702/BUDSP2D/20152 21May15 8,090,000 03703/BUDSP2D/20153 21May15 11,603,700 03704/BUDSP2D/20154 21May15 525,000
09Jun15 5,543,000 04476/BUDSP2D/201510 09Jun15 26,119,400 04477/BUDSP2D/201511 09Jun15 13,144,250 04478/BUDSP2D/201512 09Jun15 4,075,000 04479/BUDSP2D/201513 09Jun15 13,225,000 04480/BUDSP2D/201514 09Jun15 29,893,000 04481/BUDSP2D/2015Jumlah 357,887,725Vil Juli1 06Jul15 13,835,800 05701/BUDSP2D/20152 06Jul15 11,700,000 05702/BUDSP2D/20153 06Jul15 9,125,000 05703/BUDSP2D/20154 06Jul15 65,902,200 05704/BUDSP2D/20155 06Jul15 70,262,000 05705/BUDSP2D/20156 06Jul15 16,255,089 05706/BUDSP2D/20157 06Jul15 525,000
BUDSP2D/201513 23Feb15 32,073,800 00783/BUDSP2D/201514 23Feb15 18,200,000 00784/BUDSP2D/201515 23Feb15 2,272,500 00785/BUDSP2D/201516 23Feb15 10,670,000 00786/BUDSP2D/201517 23Feb15 14,578,000 00787/BUDSP2D/201518 23Feb15 51,035,000 00788/BUDSP2D/2015Jumlah 436,531,640Ill MaretSelama binMaret tidak adaPengajuan &Pencairan GUIV April1 07Apr15 135,825,00 02233/BUD0 SP2D/20152 07Apr15 9,343,000 02234/BUDSP2D/20153 07Apr15 10,933,000 02235/BUDSP2D/20154 07Apr15 7,550,000 02236/BUDSP2D/20155 07Apr15 525,000
2/PID.SUSTPK/2019/PT PBR SP2D/2015 7 07Apr15 27,124,000 02239/BUDSP2D/20158 07Apr15 3,205,000 02240/BUDSP2D/20159 07Apr15 11,417,500 02241/BUDSP2D/201510 07Apr15 12,895,200 02242/BUDSP2D/201511 07Apr15 8,900,000 02243/BUDSP2D/201512 07Apr15 75,849,300 02244/BUDSP2D/201513 07Apr15 40,734,900 02245/BUDSP2D/201514 07Apr15 12,422,000 02246/BUDSP2D/2015Jumlah 389,730,437V Mei1 21May15 34,349,300 03702/BUDSP2D/20152 21May15 8,090,000 03703/BUDSP2D/20153 21May15 11,603,700 03704/BUDSP2D/20154 21May15 525,000
75 — 25
4,000,000 75,000 75,000Pembangunan Jalan Bayar Pembelian Kerikil 30m3 4/5/2016 6,900,000 112,500 112,500Kubang Banga Kubu Bayar Pembelian Pasir 36m3 4/5/2016 7,920,000 135,000 135,0009=(Vol*6=(5*10% 7=(5 10=(5*10 11=(6+7+82 3 4 5 ) 6)*1.5% 8=(Gol.) apes %) +9410)Bayar Pembelian Sirtu 24 m3 4/5/2016 3,360,000 90,000 90,000Bayar Pembelian Batu Kali 30m3 4/5/2016 4,800,000 112,500 112,500Bayar Pembelian Semen 40 Zak 4/5/2016 2,800,000 280,000 37,800 317,800Bayar Pembelian Semen 75 Zak 4/19/2016 5,250,000 525,000
/PT.PDG Bayar Pembelian Sirtu 24 m3 4/5/2016 3,360,000 90,000 90,000Bayar Pembelian Batu Kali 30m3 4/5/2016 4,800,000 112,500 112,500Bayar Pembelian Semen 40 Zak 4/5/2016 2,800,000 280,000 37,800 317,800Bayar Pembelian Semen 75 Zak 4/19/2016 5,250,000 525,000 70,875 595,875Bayar Pembelian Pasir 24 m3 4/19/2016 5,280,000 90,000 90,000Bayar Pembelian Sirtu 30m3 4/19/2016 4,200,000 112,500 112,500Bayar Pembelian Batu Kali 34 m3 4/19/2016 5,440,000 127,500 127,500Bayar Pembelian Semen 100 Zak 6/7/2016
310 — 146
=AUD 675,000 6,750,000,0003 CHARLES DOLLU Batu, 6 Nopember 1993 9 Bulan 2010 240 Days xAUD 2,500 =AUD 600,000 6,000,000,0004 UMAR GALANG Oelaba, 5 Januari 1997 RAS 045 8 Bulan 2011 240 Days xAUD 2,500 =AUD 600,000 6,000,000,0005 JADI MBUIK Boni, 1Januari 1995 8 Bulan 2010 240 Days xAUD 2,500 =AUD 600,000 6,000,000,0006 ALDI BACO Oelaba, 19 Maret 1998 BAI 032 7 Bulan 2010 240 Days xAUD 2,500 =AUD 600,000 6,000,000,0007 JANDI MUHAMAD Londalusi, 22 April 1995 7 Bulan 2011 210 Days xAUD 2,500 =AUD 525,000
5,250,000,0008 MIGEL HENUK Holotula, 29 Maret 1997 7 Bulan 2010 210 Days xAUD 2,500 =AUD 525,000 5,250,000,0009 MUKTAR WENI Tereweng, 6 Nopember 1992 YAL 048 7 Bulan 2011 210 Days xAUD 2,500 =AUD 525,000 5,250,000,00010 MINI MARHOM Oelaba, 3 Februari 1998 7 Bulan 2010 210 Days xAUD 2,500 =AUD 525,000 5,250,000,00011 ABDULLAH MANCORA Oelaba, 14 Juli 1998 7 Bulan 2010 210 Days xAUD 2,500 =AUD 525,000 5,250,000,00012 JRANDI MUGELO Kupang, 24 April1995 CRO 036 6 Bulan 2011 180 Days xAUD 2,500 =AUD 450,000
1.HADEMAN, SH
2.I WAYAN SURYAWAN, SH
Terdakwa:
ABDURRAZAK AL FAKHIR, ST. MM.
200 — 111
dari Hyaifa Ali sebesar Rp.Halaman 17 dari 245 Putusan Nomor 33/Pid.SusTPK/2020/PN Mtr207.208.209.ZO,Zak.212.213.214.215.216.217.218.219,220,221.222.223.224.225.226.8,250,000,Kwitansi tertanggal, 01/10/2019 bayar sewa gedung bir ali, kursiacararesepsi dari Pak Gunardi sebesar Rp. 6,300,000,Kwitansi tertanggal, 03/10/2019 bayar sewa tempat praktikmanasik haji dari SDN 2 Kekeri sebesar Rp. 365,000,Kwitansi tertanggal, 05/10/2019 bayar sewa tempat praktikmanasik haji dari Mudahan Tilah sebesar Rp. 525,000
Tanjungsebesar Rp. 525,000,Kwitansi tertanggal, 14/12/2019 bayar sewa tempat praktekmanasik Haji dari Pak H.
Mr, Abdurazak Al Fakhir tgl, 22/3/2019 sebesarRp.3,728,993,Nota beli snack kapocino dll di ruang tunggu keberangkatan BILtgl, 25/3/2019 sebesar Rp. 80,000,Nota belanja konsumsi tgl, 25/3/2019 sebesar Rp. 196,400,Nota belanja di Duta Motor tgl, 25/3/2019 sebesar Rp. 42,000,Kwitansi bayar biaya sedot air dihalaman depan UPT tgl,25/3/2019 sebesar Rp.380,000,Nota pebelian satu truk pasir tgl, 25/3/2019 sebesar Rp.525,000,Nota bayar ongkos masukkan pasir tgl, 26/3/2019 sebesar Rp.63,000,Nota beli tali
80 — 84
2,450,000 Jual KainModal60 SYFARUDDIN SIWALIMPU 20,000,000 6,000,000 8,332,400 2,500,000Usaha61 RUSLAN AR SONI 15,000,000 4,500,000 6,250,000 1,875,000 Pertanian62 AMRIN OGOAMAS 15,000,000 4,500,000 2,050,000 1,125,000 Pertanian63 DARMIN OGOAMAS 15,000,000 450,000 15,000,000 Pertanian64 HARTATI OGOAMAS 2,000,000 600,000 166,400 50,000 Nelayan65 SUBHAN OGOAMS 10,000,000 3,000,000 832,600 250,000 Nelayan66 ARSYAD OGOAMAS 10,000,000 900,000 10,000,000 67 DAHRIAH OGOAMAS 7,000,000 2,100,000 1,749,400 525,000
6,000,000 8,332,400 2,500,000 Usaha61 RUSLAN AR SONI 15,000,000 4,500,000 6,250,000 1,875,000 Pertanian62 AMRIN OGOAMAS 15,000,000 4,500,000 2,050,000 1,125,000 Pertanian63 DARMN OGOAMAS 15,000,000 450,000 15,000,000 : Pertanian64 HARTATI OGOAMAS 2,000,000 600,000 166,400 50,000 Nelayan65 SUBHAN OGOAMS 10,000,000 3,000,000 832,600 250,000 Nelayan66 ARSYAD OGOAMAS 10,000,000 900,000 10,000,000 Halaman 31 dari 64 Putusan Nomor 14/Pid.SusTPK/2016/PT PAL 67 DAHRIAH OGOAMAS 7,000,000 2,100,000 1,749,400 525,000
Terbanding/Pembanding/Penuntut Umum : ANDY RACHMAN, SH
187 — 75
2,450,000 Jual KainModal60 SYFARUDDIN SIWALIMPU 20,000,000 6,000,000 8,332,400 2,500,000 Usasaha61 RUSLAN AR SONI 15,000,000 4,500,000 6,250,000 1,875,000 Pertanian62 AMRIN OGOAMAS 15,000,000 4,500,000 2,050,000 1,125,000 Pertanian63 DARMIN OGOAMAS 15,000,000 450,000 15,000,000 Pertanian64 HARTATI OGOAMAS 2,000,000 600,000 166,400 50,000 Nelayan65 SUBHAN OGOAMS 10,000,000 3,000,000 832,600 250,000 Nelayan66 ARSYAD OGOAMAS 10,000,000 900,000 10,000,000 67 DAHRIAH OGOAMAS 7,000,000 2,100,000 1,749,400 525,000
2,450,000 Jual KainModal60 SYFARUDDIN SIWALIMPU 20,000,000 6,000,000 8,332,400 2,500,000 Usahsana61 RUSLANAR SONI 15,000,000 4,500,000 6,250,000 1,875,000 Pertanian62 AMRIN OGOAMAS 15,000,000 4,500,000 2,050,000 1,125,000 Pertanian63 DARMIN OGOAMAS 15,000,000 450,000 15,000,000 Pertanian64 HARTATI OGOAMAS 2,000,000 600,000 166,400 50,000 Nelayan65 SUBHAN OGOAMS 10,000,000 3,000,000 832,600 250,000 Nelayan66 ARSYAD OGOAMAS 10,000,000 900,000 10,000,000 :67 DAHRIAH OGOAMAS 7,000,000 2,100,000 1,749,400 525,000
38 — 21 — Berkekuatan Hukum Tetap
7Feb12 85 RACHMAD 1,415,000 0 1,415,000 LumireOrchardzMARJAYA Jayakarta,167 31Aug12 437 RACHMAD 3,750,000 0 3,750,000 CiputraSemarangMARJAYA168 7Nov12 689 RACHMAD 2,310,000 0 2,310,000 Sparks HotelMARJAYA Gloria Amanda,169 13Apr12 199 RACHMAD 1,118,000 0 1,118,000 Pancoran JayaMARJAYA170 25Sep12 516 RACHMAD 800,000 0 800,000 PecenonganMARJAYA171 27Nov12 733 RACHMAD 1,800,000 0 1,800,000 MARJAYA172 1May12 221 RACHMAD 1,010,000 848,000 162,000 Pecenongan05/173 20Jan12 Seiwan RUDY 950,000 425,000 525,000
Nomor: 2907 K/Pid.Sus/2015 Orchardz MARJAYA Jayakarta,167 31Aug12 437 RACHMAD 3,750,000 0 3,750,000 CiputraSemarangMARJAYA168 7Nov12 689 RACHMAD 2,310,000 0 2,310,000 Sparks HotelMARJAYA Gloria Amanda,169 13Apr12 199 RACHMAD 1,118,000 0 1,118,000 Pancoran JayaMARJAYA170 25Sep12 516 RACHMAD 800,000 0 800,000 PecenonganMARJAYA171 27Nov12 733 RACHMAD 1,800,000 0 1,800,000 MARJAYA172 1May12 221 RACHMAD 1,010,000 848,000 162,000 Pecenongan05/173 20Jan12 Setwan RUDY 950,000 425,000 525,000 Pecenongan103
Terbanding/Terdakwa : SALEH KADRI, SE, M.Si bin H. SAKUM
Terbanding/Terdakwa : H. MIK'UN SIJABAT S.Pd bin (Alm) H. ANGKAT SIJABAT
Turut Terbanding/Jaksa Penuntut : Bambang Kusriyanto, SH
99 — 32
00 25,405,514.75 2.01Pekerjaan Pintu 525,000.Panel 34.000 Bh 00 17,850,000.00 1.41Pekerjaan Pintu 385,000.Panel Aluminium 4.000 Bh 00 1,540,000.00 0.12Jendela KacaRayband 5 mm + 185,000.Ambang Kayu 40.000 Bh 00 7,400,000.00 0.58 Hal 8 dari Hal 36 Putusan No.10/Pid. Tipikor/2014/PT. BNA Ventilasi Pintu/Jendela, Kaca Rayband 5 mm + 170,000.> Ambang Kayu 40.000 Bh 00 6,800,000.00 0.54Ventilasi KacaRayband 5 mm 100,000.6 (Kaca Mati) 9.849 M?
100 — 358
5,000,0009 Pipa 100mm Scd. 40 247,000 m1 294,000 72,618,00010 Pipa 50mm Scd. 40 90,000 m1 119,000 10,710,00011 Pipa 75mm Scd. 40 48,000 m1 220,500 10,584,00012 Pipa 25mm 20,000 m1 59,500 1,190,00013 Pipa 250mm Scd. 40 2,500 m1 1,125,000 2,812,50014 Foot Valve 100mm 1,000 bh 3,450,000 3,450,00015 Foot Valve 50mm 1,000 bh 750,000 750,00016 Gate Valve 100mm 8,000 bh 3,600,000 28,800,00017 Gate Valve 75mm 2,000 bh 3,150,000 6,300,00018 Gate Valve 50mm 2,000 bh 1,800,000 3,600,00019 Gate Valve 25mm 2,000 bh 525,000
523,759,375D.2 Grounding & Penangkal Petir1 Tuas Petir / Splitzer 1,000 unit 1,050,000 1,050,000Therminal Protection 2,000 unit 1,837,500 3,675,0003 Conductor BC 70 mm 30,000 m' 38,850 1,165,500Ground Road 3/4 m2 panjang4 3,000 bh 577,500 1,732,5004mGround Road 3/4 m2 panjang5 20,000 bh 577,500 11,550,0004mBar konduktor 70 mm 400,000 m' 38,850 15,540,000Bar konduktor 50 mm 150,000 m' 31,500 4,725,000Bar cu 15 x 3 cm c/w Bolt, Nut8 34,000 bh 15,750 535,500Tab HoseGround box W/Flexible Cable9 5,000 bh 525,000
Terbanding/Terdakwa : TARMIZI BERUTU bin SANUSI BERUTU
Turut Terbanding/Jaksa Penuntut : Bambang Kusriyanto, SH
82 — 26
2.011 Kosen 5.00 52 Pekerjaan 34.000 Bh 525,000. 17,850,000.0 1.41 Hal 22 dari Hal 37 Putusan No. 11 /Pid. Tipikor/2014/PT. BNA Pintu Panel00 PekerjaanPintu.
Terbanding/Tergugat : PT. Sebuku Inti Plantation .SIP.
Terbanding/Turut Tergugat I : Bupati Nunukan
Terbanding/Turut Tergugat II : Kementerian Lingkungan Hidup dan Kehutanan Republik Indonesia
68 — 49
10% 90%2006 1274 238 303,883 27,401 46 367 230,125 10% 90%2007 239 10% 90%2008 230 10% 90% Potensi (ekstraksi) kayu Meranti Potensi (ekstraksi) kayu Rimba Campuran Harga Jual Kayu Meranti Harga Jual Rimba Campuran kayu KBS kayu KB kayu KBK kayu KBSProduksi KBK Produksi kayu KB (R kayu KBK (RjProduksi KB (MB) Produksi KBK (M3) Produksi KBS (WB)Produksi KB (M3) a ee ee am iby ie ec P Rpper (Rpper (Roper (Rp perP 13) NB) 1B) 3)2.785 4679 24,226 3d B35 41,878 208,899 920,000 720,000 400,000 725,000 525,000
400,0002,765 4679 93,226 9d 835 41,878 206,899 920,000 720,000 400,000 725,000 25,000 400,000 920,000 720,000 400,000 725,000 = 26,000 400,000920,000 20,000 409,000 725,000 525,000 400,000 ; 7 i i Pendapatan :Pendapatan Penjualan Kayu Meranti Pendapatan Penjualan Kayu Rimba Campuran Penjualan Meranti Biaya dan Pengeluaran Laba usahaBiaya ' 8+KBK + +KBK +layu KB (Rp) day KBK(Rp) kayu KES (Rp) PUTBMKE+KEK 4) ke cpap kayu KBK(Re) kayu KBS (Rp) Mme KB + KEK (Rp) Produksi Piya produks (Rp)KBS KBS (Rp
112 — 25
MARJAYA 166 7Feb12 85 1,415,000 0 1,415,000 LumireRACHMADOrchardzMARJAYA Jayakarta,167 31Aug12 437 3,750,000 0 3,750,000RACHMAD CiputraSemarangMARJAYA168 7Nov12 689 2,310,000 0 2,310,000 Sparks HotelRACHMADMARJAYA Gloria Amanda,169 13Apr12 199 1,118,000 0 1,118,000RACHMAD Pancoran JayaMARJAYA170 25Sep12 516 800,000 0 800,000 PecenonganRACHMADMARJAYA171 27Nov12 733 1,800,000 0 1,800,000 RACHMADMARJAYA172 1May12 221 1,010,000 848,000 162,000 PecenonganRACHMAD05/173 20Jan12 RUDY 950,000 425,000 525,000
MARJAYA Gloria Amanda,169 13Apr12 199 1,118,000 0 1,118,000RACHMAD Pancoran JayaMARJAYA170 25Sep12 516 800,000 0 800,000 PecenonganRACHMADMARJAYA171 27Nov12 733 1,800,000 0 1,800,000 RACHMADMARJAYA172 1May12 221 1,010,000 848,000 162,000 PecenonganRACHMAD05/173 20Jan12 RUDY 950,000 425,000 525,000 PecenonganSetwan103/174 14Dec12 RUDY 1,205,000 650,000 555,000 PecenonganSetwan48/175 30Aug12 RUDY 810,000 0 810,000 PecenonganSetwan96/176 7Dec12 RUDY 930,000 0 930,000 PecenonganSetwan23/177 1May12 RUDY
80 — 21
7Feb12 85 RACHMAD 1,415,000 0 1,415,000 LumireOrchardzMARJAYA .167 31Aug12 437 RACHMAD 3,750,000 0 3,750,000 Jayakarta, CiputraSemarangMARJAYA168 TNov12 689 RACHMAD 2,310,000 0 2,310,000 Sparks HotelMARJAYA Gloria Amanda,169 13Apr12 199 RACHMAD 1,118,000 0 1,118,000 Baneoren, JavaMARJAYA170 25Sep12 516 RACHMAD 800,000 0 800,000 PecenonganMARJAYA171 27Nov12 7133 RACHMAD 1,800,000 0 1,800,000MARJAYA172 1May12 221 RACHMAD 1,010,000 848,000 162,000 Pecenongan173 20Jan12 05/ Setwan RUDY 950,000 425,000 525,000
7Feb12 85 RACHMAD 1,415,000 0 1,415,000 LumireOrchardzMARJAYA .167 31Aug12 437 RACHMAD 3,750,000 0 3,750,000 Jayakarta, CiputraSemarangMARJAYA168 TNov12 689 RACHMAD 2,310,000 0 2,310,000 Sparks HotelMARJAYA Gloria Amanda,169 13Apr12 199 RACHMAD 1,118,000 0 1,118,000 Panooran JayaMARJAYA170 25Sep12 516 RACHMAD 800,000 0 800,000 PecenonganMARJAYA171 27Nov12 733 RACHMAD 1,800,000 0 1,800,000MARJAYA172 1May12 221 RACHMAD 1,010,000 848,000 162,000 Pecenongan173 20Jan12 05/ Setwan RUDY 950,000 425,000 525,000
26 — 7
Compo 1 50,000 15,000 65,00010 Camera Digital 1 100,000 30,000 130,00011 HP Nokia 1 250,000 75,000 325,00012 Kursi Makan (4 Buah) 1 400,000 120,000 520,00013 Kalung Emas 3 Grm 1 300,000 90,000 390,00014 Kalung Emas 7 Grm 1 1,100,000 330,000 1,430,00015 Gandul Kalung 1,5 Grm 1 100,000 30,000 130,00016 Toples Tupper Ware( 4 1 75,000 22,500 97,500Buah)17 Sepeda Polygon 1 250,000 75,000 325,00018 Tabung LPG 12 Kg. 1 200,000 60,000 260,00019 Tabung LPG 3 Kg. 1 85,000 25,500 110,50020 Spray My Love 7 525,000
100 — 16
Kerugian dari leonhard Honarto(tergugat I) pada tahun 2001 atau 12 tahun lalu harga emas hanyaRp.80,000,Bahwa Leonhar Honarto tergugat I memperhintungkan dengan harga emassekarang bulan november tahun 2013 harganya per (/) satu gram emasadalah Rp. 525,000, (lima ratus dua puluh lima ribu rupiah ).
59 — 65 — Berkekuatan Hukum Tetap
7Feb12 85 1,415,000 0 1,415,000 LumireRACHMADOrchardzMARJAYA Jayakarta,167 31Aug12 437 3,750,000 0 3,750,000 RACHMAD CiputraSemarangMARJAYA168 7Nov12 689 2,310,000 0 2,310,000 Sparks HotelRACHMADMARJAYA Gloria Amanda,169 13Apr12 199 1,118,000 0 1,118,000RACHMAD Pancoran JayaMARJAYA170 25Sep12 516 800,000 0 800,000 PecenonganRACHMADMARJAYA171 27Nov12 733 1,800,000 0 1,800,000 Tidak JelasRACHMADMARJAYA172 1May12 221 1,010,000 848,000 162,000 PecenonganRACHMAD173 20Jan1205/ Setwan RUDY 950,000 425,000 525,000
1.SRI RUKMINI SETYANINGSIH, SH
2.INDRIASARI SIKAPANG, SH
3.PEARLIN RELIANTA,S.H
4.DONY DWI WIJAYANTO, SH
Terdakwa:
EDNAND APRIA DANTHUS Bin EDWARD NALA Alm.
167 — 33
Kencana 5/21/2014 77,500 77,500 29 Kaltim Pos 2/24/2014 1,500,000 1,500,000 30 Media Mobile Interseluler 11/11/2014 105,000 105,000 31 Azk@ Phone Cell 3/2/2014 17,500,000 17,500,0004/21/2014 12,500,000 12,500,00032 Berkah Katering 3/19/2014 675,000 675,0004/2/2014 750,000 750,0006/2/2014 600,000 600,0007/15/2014 675,000 675,0009/19/2014 450,000 450,00010/8/2014 525,000 525,00033 CV.
Manuntung25 MJ 2/18/2014 440,000 440,000 Computer26 CV 2/1/2014 75,000 75,000 YuldanJayaAbadi27 King 2/21/2014 275,000 275,000 Electronic28 UD. 5/21/2014 77,500 77,500 Kencana29 Kaltim 2/24/2014 1,500,000 1,500,000 Pos30 Media 11/11/201 105,000 105,000 Mobile 4Interseluler31 Azk@ 3/2/2014 17,500,000 17,500,000Phone 4/21/2014 12,500,000 12,500,000Cell32 Berkah 3/19/2014 675,000 675,000: 4/2/2014 750,000 750,000Katering ~6/3/2014 600,000 600,0007/15/2014 675,000 675,0009/19/2014 450,000 450,00010/8/2014 525,000
75,000 75,000 Halaman 90dari 257halaman Putusan Nomor 8/Pid.SusTPK/2018/PN.Smr Jaya Abadi27 King 2/21/2014 275,000 275,000 Electronic28 UD. 5/21/2014 77,500 77,500 Kencana29 Kaltim Pos 2/24/2014 1,500,000 1,500,000 30 Media 11/11/2014 105,000 105,000 MobileInterseluler31 Azk@ 3/2/2014 17,500,000 17,500,000Phone Cell 4/21/2014 12,500,000 12,500,00032 Berkah 3/19/2014 675,000 675,000, 4/2/2014 750,000 750,000Katering ~6/2/2014 600,000 600,0007/15/2014 675,000 675,0009/19/2014 450,000 450,00010/8/2014 525,000
Manuntung25 MJ 2/18/2014 440,000 440,000 Computer26 CV Yuldan 2/1/2014 75,000 75,000 Jaya Abadi27 King 2/21/2014 275,000 275,000 Electronic28 UD. 5/21/2014 77,500 77,500 Kencana29 Kaltim Pos 2/24/2014 1,500,000 1,500,000 30 Media 11/11/2014 105,000 105,000 MobileInterseluler31 Azk@ 3/2/2014 17,500,000 17,500,000Phone Cell 4/21/2014 12,500,000 12,500,00032 Berkah 3/19/2014 675,000 675,000: 4/2/2014 750,000 750,000Katering ~/2/2014 600,000 600,0007/15/2014 675,000 675,0009/19/2014 450,000 450,00010/8/2014 525,000