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counterclaims used in commercial litigation, pairing source document text with structured understanding annotations. Its fields capture parties, assertions, case facts, disputed issues, admissions or denials, and requests for relief, supporting the extraction of key information and interpretation of pleading semantics. It is suitable for legal document understanding, litigation information extraction, and domain-specific model fine-tuning.\u003C\u002Fp>","2026-10-12 11:03:26","2026-10-19 21:42:07","0.00",22,0,5000,"commercial litigation dataset, pleading understanding, legal document understanding, complaint data, answer pleading data, counterclaim data, litigation information extraction, legal model training","Structured annotations for commercial litigation complaints, answers, and counterclaims, covering parties, assertions, facts, disputed issues, and relief for AI","JSON","0.2GB","commercial litigation analysis, legal document review, dispute resolution support","document understanding, legal claim extraction, disputed issue identification","V1.0","rivo\u002Fsample-packages\u002F631bee8c-c5b7-4363-93fa-3e389e01d348\u002F20261012.zip",[584,589,595,600,605,610,615,620,625],{"id":573,"name":585,"field":586,"intro":587,"type":588},"File Name","file_name","File name","string",{"id":590,"name":591,"field":592,"intro":593,"type":594},8367,"Factual Statements","facts","Case facts extracted from the document, including related dates or time information.","array",{"id":596,"name":597,"field":598,"intro":599,"type":594},8368,"Litigation Parties","parties","Parties identified in the document and their roles in the litigation.",{"id":601,"name":602,"field":603,"intro":604,"type":588},8369,"Document Type","document_type","Identifies the document category, such as a complaint, answer, or counterclaim.",{"id":606,"name":607,"field":608,"intro":609,"type":594},8370,"Disputed Issues","disputed_issues","Disputed points or matters in the document that may require adjudication.",{"id":611,"name":612,"field":613,"intro":614,"type":594},8371,"Requests for Relief","relief_requests","Claims for relief or other remedies requested from the court in the document.",{"id":616,"name":617,"field":618,"intro":619,"type":594},8372,"Party Assertions","party_assertions","Assertions in the document, extracted and associated with the party making each assertion.",{"id":621,"name":622,"field":623,"intro":624,"type":594},8373,"Admissions or Denials","admissions_denials","A party's admissions, denials, or other responses to the opposing party's assertions or case facts.",{"id":626,"name":627,"field":628,"intro":629,"type":588},8374,"Source Litigation Document Text","source_document_text","The original text of a complaint, answer, or counterclaim.",[631,635,639,643],{"id":632,"question":633,"answer":634},6050,"What types of litigation documents are included?","The dataset covers complaints, answers, and counterclaims in commercial litigation. Structured information addresses parties, assertions, factual statements, disputed issues, admissions or denials, and requests for relief.",{"id":636,"question":637,"answer":638},6051,"What information do the annotations capture?","Fields include document type; parties and their litigation roles; party assertions; case facts and related dates; disputed issues; admissions or denials of claims or facts; and requests for relief submitted to the court.",{"id":640,"question":641,"answer":642},6052,"What tasks is the dataset suited for?","It can support legal document semantic understanding, litigation element recognition and extraction, document parsing, and supervised fine-tuning for specialist areas such as commercial litigation. Additional formatting and quality checks may be applied according to specific project needs.",{"id":644,"question":645,"answer":646},6053,"How can I obtain the data and confirm its license?","Refer to the product page for delivery methods, license scope, and terms of use. Before training, evaluation, or commercial deployment, confirm the applicable permissions and follow privacy and legal compliance requirements.",[648,664,677],{"id":649,"relate_table":650,"relate_id":651,"file_size":573,"file_name":652,"path":8,"duration":573,"cate":483,"file_format":653,"audio_rate":8,"audio_channel":522,"audio_bit_depth":522,"quality":8,"annotation":654,"cate_name":655,"facts":656,"parties":657,"document_type":658,"disputed_issues":659,"relief_requests":660,"party_assertions":661,"admissions_denials":662,"source_document_text":663},14851,"union_cubo",1438426164,"样例_3.json","json","{\"facts\": \"[{\\\"date_or_period\\\": \\\"March 12, 2024\\\", \\\"content\\\": \\\"The parties entered into an agreement for services; Rillstone admits the agreement.\\\", \\\"asserted_by\\\": \\\"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"During the work under the agreement\\\", \\\"content\\\": \\\"Rillstone supplied three production molds for use in the work; the agreement identifies the molds as Rillstone's property.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"September 30, 2024\\\", \\\"content\\\": \\\"The parties ended the work under the agreement.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"October 8, 2024\\\", \\\"content\\\": \\\"Rillstone alleges that it made a written demand for return of the three molds and that Larkspur retained them.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"After the work ended\\\", \\\"content\\\": \\\"Larkspur contends that it may retain the molds until the invoice dispute is resolved; Rillstone denies that the agreement permits retention.\\\", \\\"asserted_by\\\": \\\"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\\\"}]\", \"parties\": \"[{\\\"name\\\": \\\"Larkspur Process Controls LLC\\\", \\\"role\\\": \\\"Plaintiff and counterclaim defendant\\\", \\\"entity_type\\\": \\\"Limited liability company\\\"}, {\\\"name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"role\\\": \\\"Defendant and counterclaim plaintiff\\\", \\\"entity_type\\\": \\\"Corporation\\\"}]\", \"document_type\": \"Answer and counterclaim\", \"disputed_issues\": \"[{\\\"issue\\\": \\\"Whether the invoices for services are presently payable in full.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Larkspur may retain the three production molds while the invoice dispute remains unresolved.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Rillstone is entitled to return of the molds or their alleged $38,000 replacement value and $12,500 in storage and handling losses.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}]\", \"relief_requests\": \"[{\\\"requesting_party\\\": \\\"Larkspur Process Controls LLC\\\", \\\"request_type\\\": \\\"Payment of invoices\\\", \\\"content\\\": \\\"Larkspur seeks payment of the alleged unpaid balance for services under the March 12, 2024 agreement.\\\"}, {\\\"requesting_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"request_type\\\": \\\"Return of property or replacement value\\\", \\\"content\\\": \\\"Order return of the three production molds or, if they cannot be returned, award their alleged replacement value of $38,000.\\\"}, {\\\"requesting_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"request_type\\\": \\\"Storage and handling losses\\\", \\\"content\\\": \\\"Award $12,500 in storage and handling losses attributed to the retention of the molds.\\\"}]\", \"party_assertions\": \"[{\\\"party_name\\\": \\\"Larkspur Process Controls LLC\\\", \\\"position\\\": \\\"Payment claim\\\", \\\"content\\\": \\\"Larkspur alleges that Rillstone failed to pay invoices for services performed under the March 12, 2024 agreement.\\\"}, {\\\"party_name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"position\\\": \\\"Defense to payment claim\\\", \\\"content\\\": \\\"Rillstone admits the agreement and performance of the stated services but denies that the invoices are presently payable in full.\\\"}, {\\\"party_name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"position\\\": \\\"Counterclaim for return of property and losses\\\", \\\"content\\\": \\\"Rillstone alleges that Larkspur retained three Rillstone-owned production molds after the work ended and seeks their return or their alleged $38,000 replacement value, plus $12,500 in storage and handling losses.\\\"}]\", \"admissions_denials\": \"[{\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"The March 12, 2024 agreement and Larkspur's performance of the stated services.\\\", \\\"stance\\\": \\\"Admission\\\", \\\"content\\\": \\\"Rillstone admits that it entered into the agreement and that Larkspur performed the stated services.\\\"}, {\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"Larkspur's allegation that the invoices are presently payable in full.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Rillstone denies that the invoices are presently payable in full.\\\"}, {\\\"responding_party\\\": \\\"Larkspur Process Controls LLC\\\", \\\"target_content\\\": \\\"Rillstone's request for return of the three molds while the invoice dispute is unresolved.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Larkspur contends that it may retain the molds until the invoice dispute is resolved.\\\"}, {\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"Larkspur's contention that it may retain the molds until the invoice dispute is resolved.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Rillstone denies that the agreement permits Larkspur to retain the molds pending resolution of the invoice dispute.\\\"}]\", \"source_document_text\": \"ANSWER AND COUNTERCLAIM\\nPlaintiff and counterclaim defendant Larkspur Process Controls LLC alleges that defendant and counterclaim plaintiff Rillstone Packaging Systems, Inc. failed to pay invoices for services under a March 12, 2024 agreement and seeks payment of the alleged balance. Rillstone admits that it entered into the agreement and that Larkspur performed the stated services, but denies that the invoices are presently payable in full. Rillstone alleges that it supplied three production molds for use in the work and that the agreement identifies the molds as Rillstone's property. The parties ended the work on September 30, 2024. Rillstone alleges that Larkspur retained the three molds after the work ended, despite Rillstone's written demand for their return on October 8, 2024. Larkspur contends that it may retain the molds until the invoice dispute is resolved. Rillstone denies that the agreement permits that retention. In its counterclaim, Rillstone requests return of the three molds or, if they cannot be returned, their alleged replacement value of $38,000, and seeks $12,500 in storage and handling losses attributed to the retention.\"}","文本","[{\"date_or_period\": \"March 12, 2024\", \"content\": \"The parties entered into an agreement for services; Rillstone admits the agreement.\", \"asserted_by\": \"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\"}, {\"date_or_period\": \"During the work under the agreement\", \"content\": \"Rillstone supplied three production molds for use in the work; the agreement identifies the molds as Rillstone's property.\", \"asserted_by\": \"Rillstone Packaging Systems, Inc.\"}, {\"date_or_period\": \"September 30, 2024\", \"content\": \"The parties ended the work under the agreement.\", \"asserted_by\": \"Rillstone Packaging Systems, Inc.\"}, {\"date_or_period\": \"October 8, 2024\", \"content\": \"Rillstone alleges that it made a written demand for return of the three molds and that Larkspur retained them.\", \"asserted_by\": \"Rillstone Packaging Systems, Inc.\"}, {\"date_or_period\": \"After the work ended\", \"content\": \"Larkspur contends that it may retain the molds until the invoice dispute is resolved; Rillstone denies that the agreement permits retention.\", \"asserted_by\": \"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\"}]","[{\"name\": \"Larkspur Process Controls LLC\", \"role\": \"Plaintiff and counterclaim defendant\", \"entity_type\": \"Limited liability company\"}, {\"name\": \"Rillstone Packaging Systems, Inc.\", \"role\": \"Defendant and counterclaim plaintiff\", \"entity_type\": \"Corporation\"}]","Answer and counterclaim","[{\"issue\": \"Whether the invoices for services are presently payable in full.\", \"related_parties\": [\"Larkspur Process Controls LLC\", \"Rillstone Packaging Systems, Inc.\"]}, {\"issue\": \"Whether Larkspur may retain the three production molds while the invoice dispute remains unresolved.\", \"related_parties\": [\"Larkspur Process Controls LLC\", \"Rillstone Packaging Systems, Inc.\"]}, {\"issue\": \"Whether Rillstone is entitled to return of the molds or their alleged $38,000 replacement value and $12,500 in storage and handling losses.\", \"related_parties\": [\"Larkspur Process Controls LLC\", \"Rillstone Packaging Systems, Inc.\"]}]","[{\"requesting_party\": \"Larkspur Process Controls LLC\", \"request_type\": \"Payment of invoices\", \"content\": \"Larkspur seeks payment of the alleged unpaid balance for services under the March 12, 2024 agreement.\"}, {\"requesting_party\": \"Rillstone Packaging Systems, Inc.\", \"request_type\": \"Return of property or replacement value\", \"content\": \"Order return of the three production molds or, if they cannot be returned, award their alleged replacement value of $38,000.\"}, {\"requesting_party\": \"Rillstone Packaging Systems, Inc.\", \"request_type\": \"Storage and handling losses\", \"content\": \"Award $12,500 in storage and handling losses attributed to the retention of the molds.\"}]","[{\"party_name\": \"Larkspur Process Controls LLC\", \"position\": \"Payment claim\", \"content\": \"Larkspur alleges that Rillstone failed to pay invoices for services performed under the March 12, 2024 agreement.\"}, {\"party_name\": \"Rillstone Packaging Systems, Inc.\", \"position\": \"Defense to payment claim\", \"content\": \"Rillstone admits the agreement and performance of the stated services but denies that the invoices are presently payable in full.\"}, {\"party_name\": \"Rillstone Packaging Systems, Inc.\", \"position\": \"Counterclaim for return of property and losses\", \"content\": \"Rillstone alleges that Larkspur retained three Rillstone-owned production molds after the work ended and seeks their return or their alleged $38,000 replacement value, plus $12,500 in storage and handling losses.\"}]","[{\"responding_party\": \"Rillstone Packaging Systems, Inc.\", \"target_content\": \"The March 12, 2024 agreement and Larkspur's performance of the stated services.\", \"stance\": \"Admission\", \"content\": \"Rillstone admits that it entered into the agreement and that Larkspur performed the stated services.\"}, {\"responding_party\": \"Rillstone Packaging Systems, Inc.\", \"target_content\": \"Larkspur's allegation that the invoices are presently payable in full.\", \"stance\": \"Denial\", \"content\": \"Rillstone denies that the invoices are presently payable in full.\"}, {\"responding_party\": \"Larkspur Process Controls LLC\", \"target_content\": \"Rillstone's request for return of the three molds while the invoice dispute is unresolved.\", \"stance\": \"Denial\", \"content\": \"Larkspur contends that it may retain the molds until the invoice dispute is resolved.\"}, {\"responding_party\": \"Rillstone Packaging Systems, Inc.\", \"target_content\": \"Larkspur's contention that it may retain the molds until the invoice dispute is resolved.\", \"stance\": \"Denial\", \"content\": \"Rillstone denies that the agreement permits Larkspur to retain the molds pending resolution of the invoice dispute.\"}]","ANSWER AND COUNTERCLAIM\nPlaintiff and counterclaim defendant Larkspur Process Controls LLC alleges that defendant and counterclaim plaintiff Rillstone Packaging Systems, Inc. failed to pay invoices for services under a March 12, 2024 agreement and seeks payment of the alleged balance. Rillstone admits that it entered into the agreement and that Larkspur performed the stated services, but denies that the invoices are presently payable in full. Rillstone alleges that it supplied three production molds for use in the work and that the agreement identifies the molds as Rillstone's property. The parties ended the work on September 30, 2024. Rillstone alleges that Larkspur retained the three molds after the work ended, despite Rillstone's written demand for their return on October 8, 2024. Larkspur contends that it may retain the molds until the invoice dispute is resolved. Rillstone denies that the agreement permits that retention. In its counterclaim, Rillstone requests return of the three molds or, if they cannot be returned, their alleged replacement value of $38,000, and seeks $12,500 in storage and handling losses attributed to the retention.",{"id":665,"relate_table":650,"relate_id":666,"file_size":573,"file_name":667,"path":8,"duration":573,"cate":483,"file_format":653,"audio_rate":8,"audio_channel":522,"audio_bit_depth":522,"quality":8,"annotation":668,"cate_name":655,"facts":669,"parties":670,"document_type":671,"disputed_issues":672,"relief_requests":673,"party_assertions":674,"admissions_denials":675,"source_document_text":676},14850,1120374205,"样例_2.json","{\"facts\": \"[{\\\"date_or_period\\\": \\\"May 2, 2024\\\", \\\"content\\\": \\\"Avenholt delivered 300 shelving units to Pine Quay under the written agreement.\\\", \\\"asserted_by\\\": \\\"Avenholt Display Works LLC; admitted by Pine Quay Merchandising, Inc.\\\"}, {\\\"date_or_period\\\": \\\"By the time of the answer\\\", \\\"content\\\": \\\"Pine Quay had paid $80,000 and had not paid the remaining $46,000 claimed by Avenholt.\\\", \\\"asserted_by\\\": \\\"Avenholt Display Works LLC; admitted by Pine Quay Merchandising, Inc.\\\"}, {\\\"date_or_period\\\": \\\"May 15, 2024\\\", \\\"content\\\": \\\"Pine Quay alleges that it notified Avenholt by email that 70 units were warped.\\\", \\\"asserted_by\\\": \\\"Pine Quay Merchandising, Inc.\\\"}, {\\\"date_or_period\\\": \\\"May 20, 2024\\\", \\\"content\\\": \\\"Pine Quay alleges that Avenholt inspected the units and disputed the requested credit.\\\", \\\"asserted_by\\\": \\\"Pine Quay Merchandising, Inc.\\\"}]\", \"parties\": \"[{\\\"name\\\": \\\"Avenholt Display Works LLC\\\", \\\"role\\\": \\\"Plaintiff\\\", \\\"entity_type\\\": \\\"Limited liability company\\\"}, {\\\"name\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"role\\\": \\\"Defendant\\\", \\\"entity_type\\\": \\\"Corporation\\\"}]\", \"document_type\": \"Answer\", \"disputed_issues\": \"[{\\\"issue\\\": \\\"Whether the alleged defects in 70 shelving units entitle Pine Quay to a $29,400 credit against the unpaid balance.\\\", \\\"related_parties\\\": [\\\"Avenholt Display Works LLC\\\", \\\"Pine Quay Merchandising, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Avenholt may recover the full $46,000 balance or whether any amount due is limited to $16,600.\\\", \\\"related_parties\\\": [\\\"Avenholt Display Works LLC\\\", \\\"Pine Quay Merchandising, Inc.\\\"]}]\", \"relief_requests\": \"[{\\\"requesting_party\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"request_type\\\": \\\"Denial of disputed portion of payment claim\\\", \\\"content\\\": \\\"Deny Avenholt's claim to the extent it seeks more than the amount remaining after the requested $29,400 credit.\\\"}, {\\\"requesting_party\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"request_type\\\": \\\"Limit judgment on complaint\\\", \\\"content\\\": \\\"Limit any judgment on the complaint to $16,600.\\\"}]\", \"party_assertions\": \"[{\\\"party_name\\\": \\\"Avenholt Display Works LLC\\\", \\\"position\\\": \\\"Payment claim\\\", \\\"content\\\": \\\"Avenholt alleges that $46,000 remains unpaid for 300 shelving units delivered under the parties' written agreement.\\\"}, {\\\"party_name\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"position\\\": \\\"Defective goods and credit defense\\\", \\\"content\\\": \\\"Pine Quay alleges that 70 delivered units were warped and claims a $29,400 credit, leaving no more than $16,600 payable.\\\"}]\", \"admissions_denials\": \"[{\\\"responding_party\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"target_content\\\": \\\"The parties entered into a written agreement and Avenholt delivered 300 shelving units on May 2, 2024.\\\", \\\"stance\\\": \\\"Admission\\\", \\\"content\\\": \\\"Pine Quay admits that the parties entered into the agreement and that the units were delivered on May 2, 2024.\\\"}, {\\\"responding_party\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"target_content\\\": \\\"Avenholt's claim for the unpaid balance of $46,000.\\\", \\\"stance\\\": \\\"Partial admission\\\", \\\"content\\\": \\\"Pine Quay admits that it has not paid the $46,000 balance but denies that the full amount is due, asserting a $29,400 credit for 70 allegedly warped units.\\\"}, {\\\"responding_party\\\": \\\"Pine Quay Merchandising, Inc.\\\", \\\"target_content\\\": \\\"The condition of the delivered shelving units and the requested credit.\\\", \\\"stance\\\": \\\"Denial in part\\\", \\\"content\\\": \\\"Pine Quay alleges that 70 units were warped, that it gave notice on May 15, and that Avenholt disputed the credit after inspecting the units on May 20.\\\"}]\", \"source_document_text\": \"ANSWER TO COMPLAINT\\nPlaintiff Avenholt Display Works LLC alleges that it sold and delivered 300 shelving units to defendant Pine Quay Merchandising, Inc. under a written agreement for $126,000, and seeks the unpaid balance of $46,000. Defendant Pine Quay Merchandising, Inc. admits that the parties entered into the agreement, that the units were delivered on May 2, 2024, and that it paid $80,000. Defendant admits that it has not paid the remaining $46,000, but denies that the full amount is due. Pine Quay alleges that 70 units were warped when delivered and that it notified Avenholt by email on May 15, 2024. Pine Quay further alleges that Avenholt inspected the units on May 20, 2024, but disputed the requested credit. Pine Quay claims a credit of $29,400 for the 70 units and states that, after that credit, no more than $16,600 remains payable. Pine Quay requests that the claim for the disputed amount be denied and that any judgment on the complaint be limited to $16,600.\"}","[{\"date_or_period\": \"May 2, 2024\", \"content\": \"Avenholt delivered 300 shelving units to Pine Quay under the written agreement.\", \"asserted_by\": \"Avenholt Display Works LLC; admitted by Pine Quay Merchandising, Inc.\"}, {\"date_or_period\": \"By the time of the answer\", \"content\": \"Pine Quay had paid $80,000 and had not paid the remaining $46,000 claimed by Avenholt.\", \"asserted_by\": \"Avenholt Display Works LLC; admitted by Pine Quay Merchandising, Inc.\"}, {\"date_or_period\": \"May 15, 2024\", \"content\": \"Pine Quay alleges that it notified Avenholt by email that 70 units were warped.\", \"asserted_by\": \"Pine Quay Merchandising, Inc.\"}, {\"date_or_period\": \"May 20, 2024\", \"content\": \"Pine Quay alleges that Avenholt inspected the units and disputed the requested credit.\", \"asserted_by\": \"Pine Quay Merchandising, Inc.\"}]","[{\"name\": \"Avenholt Display Works LLC\", \"role\": \"Plaintiff\", \"entity_type\": \"Limited liability company\"}, {\"name\": \"Pine Quay Merchandising, Inc.\", \"role\": \"Defendant\", \"entity_type\": \"Corporation\"}]","Answer","[{\"issue\": \"Whether the alleged defects in 70 shelving units entitle Pine Quay to a $29,400 credit against the unpaid balance.\", \"related_parties\": [\"Avenholt Display Works LLC\", \"Pine Quay Merchandising, Inc.\"]}, {\"issue\": \"Whether Avenholt may recover the full $46,000 balance or whether any amount due is limited to $16,600.\", \"related_parties\": [\"Avenholt Display Works LLC\", \"Pine Quay Merchandising, Inc.\"]}]","[{\"requesting_party\": \"Pine Quay Merchandising, Inc.\", \"request_type\": \"Denial of disputed portion of payment claim\", \"content\": \"Deny Avenholt's claim to the extent it seeks more than the amount remaining after the requested $29,400 credit.\"}, {\"requesting_party\": \"Pine Quay Merchandising, Inc.\", \"request_type\": \"Limit judgment on complaint\", \"content\": \"Limit any judgment on the complaint to $16,600.\"}]","[{\"party_name\": \"Avenholt Display Works LLC\", \"position\": \"Payment claim\", \"content\": \"Avenholt alleges that $46,000 remains unpaid for 300 shelving units delivered under the parties' written agreement.\"}, {\"party_name\": \"Pine Quay Merchandising, Inc.\", \"position\": \"Defective goods and credit defense\", \"content\": \"Pine Quay alleges that 70 delivered units were warped and claims a $29,400 credit, leaving no more than $16,600 payable.\"}]","[{\"responding_party\": \"Pine Quay Merchandising, Inc.\", \"target_content\": \"The parties entered into a written agreement and Avenholt delivered 300 shelving units on May 2, 2024.\", \"stance\": \"Admission\", \"content\": \"Pine Quay admits that the parties entered into the agreement and that the units were delivered on May 2, 2024.\"}, {\"responding_party\": \"Pine Quay Merchandising, Inc.\", \"target_content\": \"Avenholt's claim for the unpaid balance of $46,000.\", \"stance\": \"Partial admission\", \"content\": \"Pine Quay admits that it has not paid the $46,000 balance but denies that the full amount is due, asserting a $29,400 credit for 70 allegedly warped units.\"}, {\"responding_party\": \"Pine Quay Merchandising, Inc.\", \"target_content\": \"The condition of the delivered shelving units and the requested credit.\", \"stance\": \"Denial in part\", \"content\": \"Pine Quay alleges that 70 units were warped, that it gave notice on May 15, and that Avenholt disputed the credit after inspecting the units on May 20.\"}]","ANSWER TO COMPLAINT\nPlaintiff Avenholt Display Works LLC alleges that it sold and delivered 300 shelving units to defendant Pine Quay Merchandising, Inc. under a written agreement for $126,000, and seeks the unpaid balance of $46,000. Defendant Pine Quay Merchandising, Inc. admits that the parties entered into the agreement, that the units were delivered on May 2, 2024, and that it paid $80,000. Defendant admits that it has not paid the remaining $46,000, but denies that the full amount is due. Pine Quay alleges that 70 units were warped when delivered and that it notified Avenholt by email on May 15, 2024. Pine Quay further alleges that Avenholt inspected the units on May 20, 2024, but disputed the requested credit. Pine Quay claims a credit of $29,400 for the 70 units and states that, after that credit, no more than $16,600 remains payable. Pine Quay requests that the claim for the disputed amount be denied and that any judgment on the complaint be limited to $16,600.",{"id":678,"relate_table":650,"relate_id":679,"file_size":573,"file_name":680,"path":8,"duration":573,"cate":483,"file_format":653,"audio_rate":8,"audio_channel":522,"audio_bit_depth":522,"quality":8,"annotation":681,"cate_name":655,"facts":682,"parties":683,"document_type":684,"disputed_issues":685,"relief_requests":686,"party_assertions":687,"admissions_denials":688,"source_document_text":689},14849,1228069754,"样例_1.json","{\"facts\": \"[{\\\"date_or_period\\\": \\\"January 8, 2024\\\", \\\"content\\\": \\\"The parties entered into a written supply agreement requiring Morrow Vale to supply custom cabinet fittings and Tern Harbor to pay invoices within 30 days of delivery.\\\", \\\"asserted_by\\\": \\\"Morrow Vale Components LLC\\\"}, {\\\"date_or_period\\\": \\\"March 4 and March 18, 2024\\\", \\\"content\\\": \\\"Morrow Vale delivered the ordered goods, and Tern Harbor accepted both deliveries without objection.\\\", \\\"asserted_by\\\": \\\"Morrow Vale Components LLC\\\"}, {\\\"date_or_period\\\": \\\"After the March 2024 deliveries\\\", \\\"content\\\": \\\"Morrow Vale issued invoices totaling $84,600; Tern Harbor paid $20,000 on April 10, 2024, leaving $64,600 unpaid.\\\", \\\"asserted_by\\\": \\\"Morrow Vale Components LLC\\\"}, {\\\"date_or_period\\\": \\\"May 2, 2024\\\", \\\"content\\\": \\\"Morrow Vale sent a written demand for the remaining balance, which Tern Harbor has not paid.\\\", \\\"asserted_by\\\": \\\"Morrow Vale Components LLC\\\"}]\", \"parties\": \"[{\\\"name\\\": \\\"Morrow Vale Components LLC\\\", \\\"role\\\": \\\"Plaintiff\\\", \\\"entity_type\\\": \\\"Limited liability company\\\"}, {\\\"name\\\": \\\"Tern Harbor Kitchens, Inc.\\\", \\\"role\\\": \\\"Defendant\\\", \\\"entity_type\\\": \\\"Corporation\\\"}]\", \"document_type\": \"Complaint\", \"disputed_issues\": \"[{\\\"issue\\\": \\\"Whether Tern Harbor owes the alleged $64,600 unpaid balance for the accepted deliveries and contractual interest on overdue amounts.\\\", \\\"related_parties\\\": [\\\"Morrow Vale Components LLC\\\", \\\"Tern Harbor Kitchens, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Morrow Vale is entitled to reasonable attorneys' fees and collection costs under the agreement.\\\", \\\"related_parties\\\": [\\\"Morrow Vale Components LLC\\\", \\\"Tern Harbor Kitchens, Inc.\\\"]}]\", \"relief_requests\": \"[{\\\"requesting_party\\\": \\\"Morrow Vale Components LLC\\\", \\\"request_type\\\": \\\"Payment of principal\\\", \\\"content\\\": \\\"Enter judgment for the alleged unpaid principal balance of $64,600.\\\"}, {\\\"requesting_party\\\": \\\"Morrow Vale Components LLC\\\", \\\"request_type\\\": \\\"Contractual interest\\\", \\\"content\\\": \\\"Award interest on overdue balances at 1% per month from the applicable due dates, as provided in the agreement.\\\"}, {\\\"requesting_party\\\": \\\"Morrow Vale Components LLC\\\", \\\"request_type\\\": \\\"Attorneys' fees and costs\\\", \\\"content\\\": \\\"Award reasonable attorneys' fees and collection costs incurred to collect amounts due under the agreement.\\\"}]\", \"party_assertions\": \"[{\\\"party_name\\\": \\\"Morrow Vale Components LLC\\\", \\\"position\\\": \\\"Breach of contract\\\", \\\"content\\\": \\\"Tern Harbor Kitchens, Inc. failed to pay the remaining $64,600 due for accepted deliveries under the written supply agreement.\\\"}]\", \"admissions_denials\": \"[]\", \"source_document_text\": \"COMPLAINT FOR BREACH OF WRITTEN SUPPLY AGREEMENT\\nPlaintiff Morrow Vale Components LLC alleges that it entered into a written supply agreement with defendant Tern Harbor Kitchens, Inc. on January 8, 2024. Under the agreement, Morrow Vale was to supply custom cabinet fittings, and Tern Harbor was to pay the invoiced price within 30 days of delivery. Morrow Vale delivered the ordered goods on March 4 and March 18, 2024, and Tern Harbor accepted both deliveries without objection. Morrow Vale issued invoices totaling $84,600. Tern Harbor paid $20,000 on April 10, 2024, which Morrow Vale applied to the account, leaving $64,600 unpaid. Morrow Vale sent a written demand for the remaining balance on May 2, 2024, but Tern Harbor has not paid it. The agreement provides for interest on overdue balances at 1% per month and reasonable attorneys' fees and costs incurred to collect amounts due. Morrow Vale requests judgment for the $64,600 principal balance, contractual interest from the applicable due dates, and reasonable attorneys' fees and costs.\"}","[{\"date_or_period\": \"January 8, 2024\", \"content\": \"The parties entered into a written supply agreement requiring Morrow Vale to supply custom cabinet fittings and Tern Harbor to pay invoices within 30 days of delivery.\", \"asserted_by\": \"Morrow Vale Components LLC\"}, {\"date_or_period\": \"March 4 and March 18, 2024\", \"content\": \"Morrow Vale delivered the ordered goods, and Tern Harbor accepted both deliveries without objection.\", \"asserted_by\": \"Morrow Vale Components LLC\"}, {\"date_or_period\": \"After the March 2024 deliveries\", \"content\": \"Morrow Vale issued invoices totaling $84,600; Tern Harbor paid $20,000 on April 10, 2024, leaving $64,600 unpaid.\", \"asserted_by\": \"Morrow Vale Components LLC\"}, {\"date_or_period\": \"May 2, 2024\", \"content\": \"Morrow Vale sent a written demand for the remaining balance, which Tern Harbor has not paid.\", \"asserted_by\": \"Morrow Vale Components LLC\"}]","[{\"name\": \"Morrow Vale Components LLC\", \"role\": \"Plaintiff\", \"entity_type\": \"Limited liability company\"}, {\"name\": \"Tern Harbor Kitchens, Inc.\", \"role\": \"Defendant\", \"entity_type\": \"Corporation\"}]","Complaint","[{\"issue\": \"Whether Tern Harbor owes the alleged $64,600 unpaid balance for the accepted deliveries and contractual interest on overdue amounts.\", \"related_parties\": [\"Morrow Vale Components LLC\", \"Tern Harbor Kitchens, Inc.\"]}, {\"issue\": \"Whether Morrow Vale is entitled to reasonable attorneys' fees and collection costs under the agreement.\", \"related_parties\": [\"Morrow Vale Components LLC\", \"Tern Harbor Kitchens, Inc.\"]}]","[{\"requesting_party\": \"Morrow Vale Components LLC\", \"request_type\": \"Payment of principal\", \"content\": \"Enter judgment for the alleged unpaid principal balance of $64,600.\"}, {\"requesting_party\": \"Morrow Vale Components LLC\", \"request_type\": \"Contractual interest\", \"content\": \"Award interest on overdue balances at 1% per month from the applicable due dates, as provided in the agreement.\"}, {\"requesting_party\": \"Morrow Vale Components LLC\", \"request_type\": \"Attorneys' fees and costs\", \"content\": \"Award reasonable attorneys' fees and collection costs incurred to collect amounts due under the agreement.\"}]","[{\"party_name\": \"Morrow Vale Components LLC\", \"position\": \"Breach of contract\", \"content\": \"Tern Harbor Kitchens, Inc. failed to pay the remaining $64,600 due for accepted deliveries under the written supply agreement.\"}]","[]","COMPLAINT FOR BREACH OF WRITTEN SUPPLY AGREEMENT\nPlaintiff Morrow Vale Components LLC alleges that it entered into a written supply agreement with defendant Tern Harbor Kitchens, Inc. on January 8, 2024. Under the agreement, Morrow Vale was to supply custom cabinet fittings, and Tern Harbor was to pay the invoiced price within 30 days of delivery. Morrow Vale delivered the ordered goods on March 4 and March 18, 2024, and Tern Harbor accepted both deliveries without objection. Morrow Vale issued invoices totaling $84,600. Tern Harbor paid $20,000 on April 10, 2024, which Morrow Vale applied to the account, leaving $64,600 unpaid. Morrow Vale sent a written demand for the remaining balance on May 2, 2024, but Tern Harbor has not paid it. The agreement provides for interest on overdue balances at 1% per month and reasonable attorneys' fees and costs incurred to collect amounts due. Morrow Vale requests judgment for the $64,600 principal balance, contractual interest from the applicable due dates, and reasonable attorneys' fees and costs.","{\"facts\":\"[{\\\"date_or_period\\\": \\\"March 12, 2024\\\", \\\"content\\\": \\\"The parties entered into an agreement for services; Rillstone admits the agreement.\\\", \\\"asserted_by\\\": \\\"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"During the work under the agreement\\\", \\\"content\\\": \\\"Rillstone supplied three production molds for use in the work; the agreement identifies the molds as Rillstone's property.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"September 30, 2024\\\", \\\"content\\\": \\\"The parties ended the work under the agreement.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"October 8, 2024\\\", \\\"content\\\": \\\"Rillstone alleges that it made a written demand for return of the three molds and that Larkspur retained them.\\\", \\\"asserted_by\\\": \\\"Rillstone Packaging Systems, Inc.\\\"}, {\\\"date_or_period\\\": \\\"After the work ended\\\", \\\"content\\\": \\\"Larkspur contends that it may retain the molds until the invoice dispute is resolved; Rillstone denies that the agreement permits retention.\\\", \\\"asserted_by\\\": \\\"Larkspur Process Controls LLC and Rillstone Packaging Systems, Inc.\\\"}]\",\"parties\":\"[{\\\"name\\\": \\\"Larkspur Process Controls LLC\\\", \\\"role\\\": \\\"Plaintiff and counterclaim defendant\\\", \\\"entity_type\\\": \\\"Limited liability company\\\"}, {\\\"name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"role\\\": \\\"Defendant and counterclaim plaintiff\\\", \\\"entity_type\\\": \\\"Corporation\\\"}]\",\"document_type\":\"Answer and counterclaim\",\"disputed_issues\":\"[{\\\"issue\\\": \\\"Whether the invoices for services are presently payable in full.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Larkspur may retain the three production molds while the invoice dispute remains unresolved.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}, {\\\"issue\\\": \\\"Whether Rillstone is entitled to return of the molds or their alleged $38,000 replacement value and $12,500 in storage and handling losses.\\\", \\\"related_parties\\\": [\\\"Larkspur Process Controls LLC\\\", \\\"Rillstone Packaging Systems, Inc.\\\"]}]\",\"relief_requests\":\"[{\\\"requesting_party\\\": \\\"Larkspur Process Controls LLC\\\", \\\"request_type\\\": \\\"Payment of invoices\\\", \\\"content\\\": \\\"Larkspur seeks payment of the alleged unpaid balance for services under the March 12, 2024 agreement.\\\"}, {\\\"requesting_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"request_type\\\": \\\"Return of property or replacement value\\\", \\\"content\\\": \\\"Order return of the three production molds or, if they cannot be returned, award their alleged replacement value of $38,000.\\\"}, {\\\"requesting_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"request_type\\\": \\\"Storage and handling losses\\\", \\\"content\\\": \\\"Award $12,500 in storage and handling losses attributed to the retention of the molds.\\\"}]\",\"party_assertions\":\"[{\\\"party_name\\\": \\\"Larkspur Process Controls LLC\\\", \\\"position\\\": \\\"Payment claim\\\", \\\"content\\\": \\\"Larkspur alleges that Rillstone failed to pay invoices for services performed under the March 12, 2024 agreement.\\\"}, {\\\"party_name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"position\\\": \\\"Defense to payment claim\\\", \\\"content\\\": \\\"Rillstone admits the agreement and performance of the stated services but denies that the invoices are presently payable in full.\\\"}, {\\\"party_name\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"position\\\": \\\"Counterclaim for return of property and losses\\\", \\\"content\\\": \\\"Rillstone alleges that Larkspur retained three Rillstone-owned production molds after the work ended and seeks their return or their alleged $38,000 replacement value, plus $12,500 in storage and handling losses.\\\"}]\",\"admissions_denials\":\"[{\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"The March 12, 2024 agreement and Larkspur's performance of the stated services.\\\", \\\"stance\\\": \\\"Admission\\\", \\\"content\\\": \\\"Rillstone admits that it entered into the agreement and that Larkspur performed the stated services.\\\"}, {\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"Larkspur's allegation that the invoices are presently payable in full.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Rillstone denies that the invoices are presently payable in full.\\\"}, {\\\"responding_party\\\": \\\"Larkspur Process Controls LLC\\\", \\\"target_content\\\": \\\"Rillstone's request for return of the three molds while the invoice dispute is unresolved.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Larkspur contends that it may retain the molds until the invoice dispute is resolved.\\\"}, {\\\"responding_party\\\": \\\"Rillstone Packaging Systems, Inc.\\\", \\\"target_content\\\": \\\"Larkspur's contention that it may retain the molds until the invoice dispute is resolved.\\\", \\\"stance\\\": \\\"Denial\\\", \\\"content\\\": \\\"Rillstone denies that the agreement permits Larkspur to retain the molds pending resolution of the invoice dispute.\\\"}]\",\"source_document_text\":\"ANSWER AND COUNTERCLAIM\\nPlaintiff and counterclaim defendant Larkspur Process Controls LLC alleges that defendant and counterclaim plaintiff Rillstone Packaging Systems, Inc. failed to pay invoices for services under a March 12, 2024 agreement and seeks payment of the alleged balance. Rillstone admits that it entered into the agreement and that Larkspur performed the stated services, but denies that the invoices are presently payable in full. Rillstone alleges that it supplied three production molds for use in the work and that the agreement identifies the molds as Rillstone's property. The parties ended the work on September 30, 2024. Rillstone alleges that Larkspur retained the three molds after the work ended, despite Rillstone's written demand for their return on October 8, 2024. Larkspur contends that it may retain the molds until the invoice dispute is resolved. Rillstone denies that the agreement permits that retention. In its counterclaim, Rillstone requests return of the three molds or, if they cannot be returned, their alleged replacement value of $38,000, and seeks $12,500 in storage and handling losses attributed to the retention.\"}","MOBIUSI INC","https:\u002F\u002Fstatic.mobiusi.com\u002Fmobiwusi\u002F20250829\u002F7bf4ac62b4533e2b809998a6f1c5491e.png?Expires=1792463130&OSSAccessKeyId=LTAI5tH8MQqhgeiAtrzCHrxM&Signature=v6Tr8jBrdm4s5wU1SnnyGsYg%2Bhw%3D&x-oss-process=image%2Fresize%2Cm_fill%2Cw_35%2Ch_35",[694,700],{"type":695,"title":696,"count_data":697},"bar","Length distribution",[698],{"name":699,"value":483},"1k lower",{"type":701,"title":702,"count_data":703},"pie","Language distribution",[704],{"name":705,"value":483},"English"]