Kegiatan bisnis LNG Kilang LNGArun dan Badak merupakan bagian dari kegiatan usahahulu minyak dan gas bumi sesuai dalam SECTION VIPOINT 6.2.2 PSC AGREEMENT.Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economicaland choose to participate in the processing and utilizationthereof, in addition to that used in secondary recoveryoperations, then the construction and installation offacilities for such processing and ultilizatition shall becarried out pursuant

Putusan Nomor 1036/B/PK/PJK/2016Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT(1974): ARTICLE 6Thascaesemenra Wire ResrectrTo Processno Coanoes6.1 Portamina and the Contractors shell submit to the Trusteeinvoices received by them from the Liquefaction Company on oceoontof LNG Processing Fees.

To the extent that fonds ore then held inthe Badak Poyment Account the Trustes shall, prompily upon receiptef notice from both Pertamina and the Contractors that any suchinvoice haa been approved for payment, pay to the Liquefaction Com.pooy from the Podok Payment Account the amount of such invoice,porsuant to procedures to be agreed upon pursuant te Section 6.2,62 Portamina and the Contractors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10payalde to

Integrasi kegiatan PSC.Kegiatan bisnis LNG KilangLNG Arun dan Badak merupakan bagian dari kegiatanusaha hulu minyak dan gas bumi sesuai dalam SECTIONVI POINT 6.2.2 PSC AGREEMENT:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economicaland choose to participate in the processing andutilization thereof, in addition to that used in secondaryrecovery operations, then the construction andinstallation of facilities for such processing andutilizatition shall

Putusan Nomor 1430/B/PK/PJK/201 7 Payment Instruction tersebut diterbitkan atasdasar TRUSTEE AND PAYING AGENTAGREEMENT (1974): ARTICLE 6Diastasemenra Wire Resrect70 Protessno Coupons6.1 Pertamine and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fecs.

Vo the extent that funds are then held inthe Badak Payment Account the Trustes shall, promptly upon receiptof notice from both Pertamina and the Contractors that any suchinvoice haa been approved for payment, pay to the Liquefaction Compooy from the Bodok Payment Account the amount of such invoice,porsuant to procedures to he agreed upon pursuant to Section 6.2,62 Portamina and the Contractors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10payalle to

Kegiatan bisnis LNG Kilang LNG Arundan Badak merupakan bagian dari kegiatan usaha huluminyak dan gas bumi sesuai dalam SECTION VI POINT 6.2.2PSC AGREEMENT:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economical andchoose to participate in the processing and utilization thereof,in addition to that used in secondary recovery operations, thenthe construction and installation of facilities for suchprocessing and utilizatition shall be carried out pursuant

Putusan Nomor 1035/B/PK/PJK/2016Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT(1974): ARTICLE 6Dhsatesemenrs Wire Resrectoo Processno Counons6.1 Pertamina and the Contractors shell submit to tho Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Feos. lo the extent that funds are then held inthe Badak Payment Account the Trustee shall, prompily upon receiptof notice from both Pertamina and the Contractors that any suchinvoice

Integrasi kegiatan PSC.Kegiatan bisnis LNG Kilang LNG Arundan Badak merupakan bagian dari kegiatan usaha hulu minyakdan gas bumi sesuai dalam SECTION VI POINT 6.2.2 PSCAGREEMENT :Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economical andchoose to participate in the processing and utilizationthereof, in addition to that used in secondary recoveryoperations, then the construction and installation of facilitiesfor such processing and utilizatition shall

20Juni 1988) menerbitkan Payment Instruction kepadaHSBC Bank USA, N.A. dan HSBC Bank Hongkongselaku pengelola Trustee Account untuk melakukantransfer pembayaran Advance Funds Invoice kerekening Bank Mandiri milik PT Badak NGL Co. atascash advance jasa pengolahan LNG.Halaman 33 dari 48 halaman Putusan Nomor 1032 B/PK/PJK/20162.3.2.2Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT(1974): ARTICLE 6Tisstsemenrs Wire Resrectvo Processnro Coanors6.1 Perlamina and the Contractors

shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fees. lo the extent that fonds are then held inthe Badak Payment Account the Trustee shall, promplly open receiptof notice from both Pertamina and the Contractors that any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Padok Payment Account the amount of such invoice,porsuant to procedures to be agreed upon pursuant te Section 6.2,62 Pertamina and the

Minyak dan Gas Bumi Negara (PERTAMINA)dan PT Caltex Pacific Indonesia CONTRACTOR (Lampiran 8)menyebutkan bahwa:"PERTAMINA shall:Except with respect to CONTRACTOR'S obligation to pay the Income Taxincluding the final tax on profits after tax deduction as set forth at subsection1.2(r) of this Section IV, assume and discharge other Indonesian taxes ofCONTRACTOR including value added tax, transfer tax, import and exportduties on materials, equipment and supplies brought into Indonesia byCONTRACTOR, its contractors

;The obligations of PERTAMINA hereunder shall be deemed to havecomplied with by the delivery to CONTRACTOR within one hundred andtwenty (120) days after the end of each Calendar Year, of documentary proofin accordance with the Indonesian fiscal laws that liability for the abovementioned taxes has been satisfied, except that with respect to any of suchliabilities which CONTRACTORS may be obliged to pay directly,PERTAMINA shall reimburse it only out of its share of production hereunderwithin sixty

,;The obligations of PERTAMINA hereunder shall be deemed to havecomplied with the delivery to CONTRACTOR within one hundred andtwenty (120) days after the end of each Calender Year, ofdocumentary proof in accordance with the Indonesian fiscal laws thatliability for the above mentioned taxes has been satisfied, except thatwith repect to any of such liabilities which CONTRACTORS may beobliged to pay directly, PERTAMINA shall reimburse it only out of itsshare of production hereunder within sixty (60

PUTUSANNomor 0090/Pdt.G/2016/PA.Rtuasl) Gaal ail awDEMI KEADILAN BERDASARKAN KETUHANAN YANG MAHA ESAPengadilan Agama Rantau yang memeriksa dan mengadili perkaratertentu pada tingkat pertama dalam sidang majelis telah menjatuhkanputusan perkara Cerai Talak antara :Pemohon, umur 35 tahun, agama Islam, pendidikan SD, pekerjaankaryawan kontrak PT Leighton Contractors Indonesia,bertempat tinggal di Desa... , RT 06, Kecamatan...

Imemba Contractors.: 1 (satu) lembar asli tindisan Faktur Kendaraan BermotorNomor 1068/GAD/XII/13, tanggal 06 Februari 2014 atasnama PT.

17 Desember 2013 sebesar Rp.500.000.000, (lima ratus juta rupiah) dari pengirim PT.Imemba Contractors kepada penerima PT.

Imemba Contractors);Bahwa saksi kenal dengan Terdakwa, tetapi tidak ada hubungan keluarga;Bahwa saksi membenarkan BAP yang dibuat didepan Penyidik KPK,namun ada sedikit koreksi mengenai jabatan saksi dalam BAPmenyebutkan sebagai Komisaris PT. Imemba Contractors namun jabatansaksi di PT. Imemba Contractors bukan Komisaris melainkan Direktur;Bahwa PT. Imemba Contractors memiliki 2 pengurus yaitu Komisaris danDirektur.

Imemba Contractors kepada penerima PT.

Namun PTBadak NGL Co. tidak pernah dan tidak bertujuanmembagikan dividen kepada para pemegang saham(bukti: laporan audited).Integrasi kegiatan PSC.Kegiatan bisnis LNG KilangLNG Arun dan Badak merupakan bagian darikegiatan usaha hulu minyak dan gas bumi sesuaidalam SECTION VI POINT 6.2.2 PSC AGREEMENT:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas iseconomical and choose to participate in theprocessing and utilization thereof, in addition to thatused in

Putusan Nomor 807/B/PK/PJK/2016Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT (1974): ARTICLE 6Disscasements Wits Resrectvo Process Cowes6.1 Portamina and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fees.

Io the extent that funds are then held inthe Badak Payment Account the Trustee shall, prompily upon receiptef notice from both Pertamina and the Contractors that any suchinvoice haa been approved for payment, pay to the Liquefaction Com.pouy from the Bodok Payment Account the amount of such involve,porsuant to procedures to be agreed upon pursuant te Section 6.2,62 Pertamina and the Contrastors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10poyalde io

Kegiatan bisnis LNG Kilang LNGArun dan Badak merupakan bagian dari kegiatan usahahulu minyak dan gas bumi sesuai dalam Section VI Point6.2.2 PSC Agreement:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economicaland choose to participate in the processing and utilizationthereof, in addition to that used in secondary recoveryoperations, then the construction and installation offacilities for such processing and utilizatition shall becarried out pursuant

Putusan Nomor 814/B/PK/PJK/2016Payment Instruction tersebut diterbitkan atas dasarTrustee and Paying Agent Agreement (1974): ARTICLE 6Tasstesements Wits Resrectoo Protessnro CHanoes6.1 Portamine and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fees. lo the extent that fonds are then held inthe Badak Poyment Account the Trustes shall, prompily upon receiptof notice from both Pertamina and the Contractors that any suchinvoice

Integrasi kegiatan PSC.Kegiatan bisnis LNG KilangLNG Arun dan Badak merupakan bagian dari kegiatanusaha hulu minyak dan gas bumi sesuai dalam SECTIONVI POINT 6.2.2 PSC AGREEMENT:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economicaland choose to participate in the processing andutilization thereof, in addition to that used in secondaryrecovery operations, then the construction and installationof facilities for such processing and utilizatition shall

Keputusan DirekturUtama Pertamina Nomor KPTS79/C0000/ 88B1 tanggal 20 Juni 1988) menerbitkanPayment Instruction kepada HSBC Bank USA,N.A. dan HSBC Bank Hongkong selakupengelola Trustee Account untuk melakukantransfer pembayaran Advance Funds Invoiceke rekening Bank Mandiri milik PT Badak NGLCo. atas cash advance jasa pengolahan LNG.Payment Instruction tersebut diterbitkan atasdasar TRUSTEE AND PAYING AGENTAGREEMENT (1974): ARTICLE 6Disursements Wire Ersrectvo Proceseno Comons6.1 Portamina and the Contractors

shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Feos. lo the extent that fonds are then held inthe Badak Poyment Account the Trustee shall, prompily upon reeeiptof notice from both Pertamina and the Contractors that any suchinvoice has heen approved for payment, poy to the Liquefaction Compooy from the Todok Payment Account the amount of such invoice,pursuant to procedures to be agreed upon pursuant to Section 6.2,62 Pertanina and the

Contrastors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10 poyalie io the Liquefaction Company puesiut to Seelion 6.1, nolshall advise the Trustee of such procedures. whieh shell inelade 1 requircemrnt that dhe Liquefaction Cuanpuny farnish the Troster wilh weacknowledyniont thut each poyiewl by the Troster lereunber fullysatisfies tho linkililica of Derlanina ot the Contractors, as tho casemay bo, wilh respect to thy.invoiee to which the payment relates

Namun PTBadak NGL Co. tidak pernah dan tidak bertujuanmembagikan dividen kepada para pemegang saham(bukti: laporan audited).Integrasi kegiatan PSC.Kegiatan bisnis LNG KilangLNG Arun dan Badak merupakan bagian dari kegiatanusaha hulu minyak dan gas bumi sesuai dalamSECTION VI POINT 6.2.2 PSC AGREEMENT :Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas isHalaman 28 dari 54 halaman.

ARTICLE 6Diastisements Wire Resrectvo Process Counce6.1 Pertamina and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Feos.

Io the extent that funds ore then held inthe Badak Poyment Account the Trustee shall, promptly upon receiptof notice from both Pertamina and the Contractors that any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Dodok Payment Account the amount of such invoice,pursuant to procedures to be agreed upon pursuant te Section 6.2,62 Portamina and the Contrastors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10poyalile to

IDRUS YUNUS, MSi sebagai Wakil Ketua ;Pada tanggal 18 Agustus 2005 dibuatlah Perjanjian / Kontrak PengadaanTanah Perumahan PNS dengan Nomor : 593 / 168 / DISPTNH / VII / 2005antara Terdakwa selaku Pejabat Pelaksana Teknis Kegiatan (PPTK) denganAGUS SUHERMANTO selaku pihak Kedua yang melaksanakan PekerjaanPenyediaan Kapling Tanah Perumahan dalam bentuk Kontrak Turn Keydengan Pra Pendanaan Penuh (Contractors full prefinanced) yaitupenyediaan jasa (pihak Kedua) dalam hal ini AGUS SUHERMANTO memilikitugas

Oscar of DeliMedan Bisocope Contractors & Industri (PT. O.D.B) lebih lanjutkepada alm. Dalip Singh Bath tersebut ;. Bahwa dengan tidak jelas/tidak tuntas dalam mengemukakanriwayat peralinan tanah terpekara berikut hakhak dan kepentinganhukum ahli waris mendiang Dalip Singh Bath, maka membawakonsekwensi hukum pada ketidakjelasan terhadap kepentinganhukum Penggugat (ic.

Oscar of Deli MedanHalaman 36 dari 78 hal.Put.296/G/2019/PTUNMdnBisocope Contractors & Industri. Ataupun PT. O.D.B tersebut makasecara hukum Penggugat tidak berwenang mengajukan gugatan aquo ;2. Bahwa secara hukum pihak yang berwenang PT. Oscar of Deli MedanBisocope Contractors & Industri (PT. O.D.B) dan mepunyai kapasitashukum dalam mengajukan gugatan a quo adalah perusahaan badanhukum Metro Silverscreen Company atau PT. Oscar of Deli MedanBisocope Contractors & Industri/PT.

Kegiatan bisnis LNG KilangLNG Arun dan Badak merupakan bagian dari kegiatanusaha hulu minyak dan gas bumi sesuai dalam SECTIONVI POINT 6.2.2 PSC AGREEMENT:Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economicaland choose to participate in the processing andHalaman 28 dari 54 halaman.

Putusan Nomor 809/B/PK/PJK/2016C.Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT(1974): a ARTICLE 6Dhsavesemeets Wire Reseectoo Processnra Coamoes6.1 Portamina and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Feos. lo the extent that fonds are then held inthe Badak Payment Account the Trustee shall, promptly upon receiptof notice from both Pertamina and the Contractors that any

Potokopi Slip Gaji Pemohon dari PT.THIESS Contractors Indonesia bulanAgustus 2018, bermaterai cukup tanpa ada aslinya,diberi tanda ( P.6).Menimbang, bahwa disamping itu, Pemohon juga telah mengajukan alatbukti saksi yaitu :1. Nama Juju Juarsih Bt.Darkim,, umur 48 tahun, agama Islam, pekerjaanwiraswasta, tempat tinggal di Kp.

(vide butir 4 halaman 2 rencana perdamaian tanggal19 November 2012);"Sumber dana pembayaran berasal dari hasil produksi PT Kartika SelabumiMining, ... yang akan dilaksanakan oleh 2 (dua) kontraktor tambang yakni PTLeighton Contractors Indonesia dan PT Madhani Talatah Nusantara.....;d.

atau lembaga keuangan lainnya; Tanpa kata kredit, maka perdamaian akan dilaksanakan dengan modal sendiridari Termohon Kasasi/Debitor;Padahal jelas dalam rencana perdamaian tanggal 13 November 2012 terdapat katakredit modal kerja;"Sumber dana pembayaran berasal dari hasil produksi PT Kartika Selabumi Mining,dimana PT Kartika Selabumi Mining akan berproduksi mulai bulan Januari 2013dengan kapasitas kurang lebili 100.000 MT/bulan yang akan dilaksanakan oleh 2(dua) kontraktor tambang yakni PT Leighton Contractors

Thees Contractors Indonesia a.n. Maskur, PeriodeJuli 2019, telah dinazegelen dan bermeterai cukup dan cocok denganaslinya bukti (P.3);4. Fotokopi Akta Kelahiran a.n. Bunga Nur Hidayah Nomor : 4095/IST/2007,yang dikeluarkan oleh Kepala Kantor Kependudukan dan Pencatatan SipilKutai Timur, tertanggal 8 Nopember 2007, telah dinazegelen danbermeterai cukup dan cocok dengan aslinya bukti (P.4);5. Fotokopi Akta Kelahiran a.n.

Kegiatan bisnis LNG Kilang LNG Arundan Badak merupakan bagian dari kegiatan usaha hulu minyakdan gas bumi sesuai dalam Section VI Point 6.2.2 PSCAgreement :Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economical andchoose to participate in the processing and utilizationthereof, in addition to that used in secondary recoveryoperations, then the construction and installation of facilitiesHalaman 24 dari 57 halaman Putusan Nomor 1412/B/PK/PJK/2017for

tanggal 20Juni 1988) menerbitkan Payment Instruction kepadaHSBC Bank USA, N.A. dan HSBC Bank Hongkongselaku pengelola Trustee Account untuk melakukantransfer pembayaran Advance Funds Invoice kerekening Bank Mandiri milik PT Badak NGL Co. atascash advance jasa pengolahan LNG;Halaman 34 dari 57 halaman Putusan Nomor 1412/B/PK/PJK/2017Payment Instruction tersebut diterbitkan atas dasarTRUSTEE AND PAYING AGENT AGREEMENT(1974): ARTICLE 6Tisstsemenrs Wire Resrectvo Processnro Coanors6.1 Perlamina and the Contractors

shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fees. lo the extent that fonds are then held inthe Badak Payment Account the Trustee shall, promplly open receiptof notice from both Pertamina and the Contractors that any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Padok Payment Account the amount of such invoice,porsuant to procedures to be agreed upon pursuant te Section 6.2,62 Pertamina and the

manufacture, render marketable, sell, barter, exchange,pledge, change, make advances on and otherwise deal in or turn to accountproduce goods, materials and merchandise generally either in their preparedmanufactured or raw state and to undertake, carry on and execute all kinds offinancial commercial trading and other manufacturing operations and allbusiness whether wholesale or retail;15(w) To do all or any of the things or matters aforesaid in any part of the world andeither as principals, agents, contractors

Putusan Nomor 595/B/PK/PJK/201320financial commercial trading and other manufacturing operations and allbusiness whether wholesale or retail;(w) To do all or any of the things or matters aforesaid in any part of the world andeither as principals, agents, contractors or otherwise and by or through agentsor otherwise and either alone or in conjunction with others;(x) To do all such other things as may be deemed incidental or conducive to theattainment of the above objects or any of them;Sebagaimana

Thiess Contractors IndonesiaSangatta Project, bukti surat tersebut telah diperiksa oleh Majelis Hakim,dicocokkan dengan aslinya yang ternyata sesuai dan telah dinazegelen,kemudian diberi kode bukti T.6, tanggal dan paraf Ketua Majelis;Fotokopi catatan hutang Penggugat, bukti surat tersebut telan diperiksaoleh Majelis Hakim, dicocokkan dengan aslinya yang ternyata sesuai danHal 34 dari 71 Putusan Nomor 0358/Pdt.G/2018/PA.Sgta10.11.12.telah dinazegelen, kKemudian diberi kode bukti T.7, tanggal dan

Thiess Contractors IndonesiaSangatta Project (T6);Fotokopi catatan hutang Penggugat, bukti surat tersebut telan diperiksaoleh Majelis Hakim (T7);Fotokopi Buku Pemilik Kendaraan Bermotor atas nama Anton NomorL06979364 tertanggal 29 Januari 2016 dan Fotokopi Surat Tanda NomorKendaraan Nomor Registrasi KT 2589 RAV tertanggal 1 Februari 2016yang dikeluarkan oleh Kepolisian Resor Kutai Timur, Fotokopi KartuHal 48 dari 71 Putusan Nomor 0358/Pdt.G/2018/PA.SgtaKonsumen SMART Finance dan Fotokopi Customer

Thiess Contractors Indonesia Sangatta Project), T7 (Fotokopi catatanhutang Penggugat), T8 (Fotokopi Buku Pemilik Kendaraan Bermotor danFotokopi Surat Tanda Nomor yang dikeluarkan oleh Kepolisian Resor KutaiTimur serta Fotokopi Kartu Konsumen SMART Finance dan Fotokopi CustomerCard View SMART FINANCE), T10 (Fotokopi Surat Tanda Nomor Kendaraanyang dikeluarkan oleh Kepolisian Resor Kutai Timur, Fotokopi Surat PerjanjianKredit dan Fotokopi Statement Of Account yang dikeluarkan oleh PT.