Court Dockets Departments

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
Paul R. Gelinas v. Neu Tradition Millwork Inc.
Allegation: Non-payment of consulting services rendered: $5,126.37
Filed: 1/5/11

HAMPDEN SUPERIOR COURT
Rite-Now Container Co. v. International Paper Co.
Allegation: Breach of employee duty of loyalty, defamation, and loss of commercial business: $300,000
Filed: 11/30/10

Stock Building Supply, LLC v. Nu Truss Inc.
Allegation: Non-payment of goods sold and delivered: $29,464.46
Filed: 11/26/10

HAMPSHIRE SUPERIOR COURT
Kristen Brunton v. Playtex Products Inc., Toys R Us Inc., and Dr. William Sears
Allegation: Breach of implied warranty for a Playtex Pump and negligence in design, causing personal injury: $50,585
Filed: 1/10/11

HOLYOKE DISTRICT COURT
Clark & Falcetti Inc. v. Inglewood Development Corp.
Allegation: Non-payment of services rendered: $1,045.95
Filed: 11/15/10

Natalie Kennedy v. Holiday Inn
Allegation: Failure to maintain premises, causing fall: $4,933
Filed: 11/23/10

PALMER DISTRICT COURT
Gilbert & Sons Insulation v. Custom Design Builders
Allegation: Non-payment of insulation work completed: $7,754.66
Filed: 11/2/10

SPRINGFIELD DISTRICT COURT
Autozone Parts Inc. v. Midas
Allegation: Breach of contract and failure to repay Autozone Parts for items purchased: $10,367.34
Filed: 11/30/10

Bank of America v. C.J. Murphy Associates Inc.
Allegation: Non-payment of monies owed: $63,186.64
Filed: 12/1/10

Colleen Moyston v. Motel 6
Allegation: Negligent maintenance of premises, causing slip and fall: $4,833.63
Filed: 12/3/10

Thurston Foods Inc. v. 1171 Main Street, LLC d/b/a McCaffrey’s Public House
Allegation: Non-payment of goods sold and delivered: $5,239.19
Filed: 11/24/10

United Rentals v. New England Facility Management
Allegation: Non-payment for materials, equipment, and services provided on a construction project: $12,640.88
Filed: 12/2/10