Court Dockets
The following is a compilation of recent lawsuits involving area businesses and organizations. These are strictly allegations that have yet to be proven in a court of law. Readers are advised to contact the parties listed, or the court, for more information concerning the individual claims.
GREENFIELD DISTRICT COURT
West County Equipment Rentals, LLC v. RN Landscaping and Robert Possiel
Allegation: Breach of rental agreement: $3,922.35
Filed: 1/13/16
HAMPDEN SUPERIOR COURT
John G. Kudlic d/b/a Bear Realty v. Western Mass Electric Co.
Allegation: Negligence and breach of duties causing electrical fire: $147,346.01
Filed: 1/29/16
Clines Cobham v. Walgreen Eastern Co. Inc.
Allegation: Negligence in preparing and dispensing of prescription causing permanent injury: $47,422
Filed: 2/2/16
HAMPSHIRE SUPERIOR COURT
Megan Komosa v. Hulmes Transportation Services
Allegation: Negligent operation of wheelchair-assist lift causing the lift to be lowered onto the plaintiff’s foot: $67,373
Filed: 2/16/16
PALMER DISTRICT COURT
Natalie Cowles v. W&I Construction Inc., John Johnson, and John Nadolski
Allegation: Non-payment of services rendered: $3,000+
Filed: 2/18/16
SPRINGFIELD DISTRICT COURT
Alves Fuel Inc. v. Anderson Services Inc.
Allegation: Non-payment of fuel-delivery services: $33,798.68
Filed: 2/10/16
Polep Distribution Services v. A.S.H Traders, LLC d/b/a Sav More And Mushtaq Yusuf
Allegation: Non-payment of goods sold and delivered: $10,847.10
Filed: 2/26/16
Rubner Enterprises Inc. v. R.A. Morra Construction and Rama Development, LLC
Allegation: Non-payment of materials and services rendered: $9,783.95
Filed: 3/1/16
Thurston Foods Inc. v. Elmcrest Inc. d/b/a 19th Hole and John Haberern
Allegation: Non-payment of goods sold and delivered: $10,898.48
Filed: 2/23/16
WESTFIELD DISTRICT COURT
Charles Kraiza v. Prifti Motors Inc. and Don Prifti
Allegation: Negligence in truck repair causing entire job to have to be redone by another mechanic : $7,000+
Filed: 1/9/16
Jalbert Drywall v. Russo Construction
Allegation: Breach of contract and monies owed for services rendered: $7,200
Filed: 2/10/16
Safe Home Security Inc. v. 1st Stop Cafe Inc.
Allegation: Amount owed resulting from cancellation of service contract: $2,709.60
Filed: 2/10/16
