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About 41,000 new cases are filed in U.S. courts every weekday. Behind each one is a person trying to understand what happens next. Here’s what the public record can tell you about this matter — and about the people deciding it.
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Docket Entries
- Case 212024CA000066CAAXMX Filed with Clerk on 11/18/2024
- PLAINTIFF'S RESPONSE TO DEFENDANT COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC'S FIRST REQUEST FOR PRODUCTION
- PLAINTIFF'S NOTICE OF SERVING ANSWERS AND OBJECTIONS TO DEFENDANTCOMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC'S FIRST SET OF INTERROGATORIES TO PLAINTIFF
- NOTICE OF TAKING VIRTUAL/ZOOM DEPOSITION
- PLAINITFF'S MOTION FOR EXTENSION OF TIME TO ANSWERS AND RESPOND TO DEFENDANT'S DISCOVERY
- NOTICE OF SERVICE OF DEFENDANT COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC'S OBJECTIONS AND VERIFIED ANSWERS TO PLAINTIFF'S FIRST SET OF INTERROGATORIES
- RESPONSE DEFENDANT COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC'S OBJECTIONS AND RESPONSES TO PLAINTIFF'S FIRST REQUEST FOR PRODUCTION TO DEFENDANT
- DEFENDANT'S NOTICE OF SERVING FIRST INTERROGATORIESTO PLAINTIFF
- DEFENDANT'S FIRST REQUEST FOR PRODUCTION TO PLAINTIFF
- Judge: Groeb , Robert K Assigned
- DEFENDANT COMMUNITY MARKETS INC ANSWER AND AFFIRMATIVE DEFENSES
- RETURN OF SERVICE SERVED COMMUNITY MARKETS INC ON 02/25/25
- SUMMONS FOR COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC CARLOS ALVAREZ-ISSUED BY CLERK
- Payment received: $10.00 Receipt Number MX 34351
- Assessment 2 Total Assessed $10.00 Balance Remaining $0.00
- SUMMONS FOR COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC CARLOS ALVAREZ
- Assessment 2 assessed at sum $10.00
- PLAINTIFF'S STANDARD FIRST SET OF INTERROGATORIES TO DEFENDANT COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC
- PLAINTIFF'S FIRST REQUEST FOR PRODUCTION TO DEFENDANT COMMUNITY MARKEYS INC D/B/A TRENTON MARKETS INC
- NOTICE OF SERVING PLAINTIFF'S FIRST SET OF INTERROGATORIES TO DEFENDANT COMMUNITY MARKETS INC D/B/A TRENTON MARKETS INC
- COMPLAINT FOR DAMAGES AND DEMAND FOR TRIAL BY JURY
- NOTICE OF APPEARANCE
- CIVIL COVER SHEET
- Payment received: $410.00 Receipt Number MX 34016
- Assessment 1 Total Assessed $410.00 Balance Remaining $0.00
- Assessment 1 assessed at sum $410.00
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