EXHIBIT A

Schedule of Claims Subject to the Four Hundred Thirty-Fifth Omnibus Objection

Case:17-03283-LTS Doc#:22450-1 Filed:10/03/22 Entered:10/03/22 14:25:01 Desc:

Exhibit A Page 1 of 2
NAME DATE FILED CASE NUMBER DEBTOR CLAIM #

ASSERTED CLAIM 

AMOUNT

1 DIAZ RAMIREZ, LUIS

RR 1 BOX 15057

MANATI, PR 00674

5/22/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 23026 $ 3,458.00

Reason: Proof of claim purports to assert liabilities associated with unpaid unemployment benefits from the Department of Labor (DOL). The books and records of the DOL, however, show that the 

claimant was deemed ineligible in 2016 and, upon appeal within the DOL, the DOL confirmed the claimant's ineligibility. Claimant did not appeal this decision and the claim and/or supporting 

documentation do not provide any further basis for asserting liability against the Commonwealth or any other Title III Debtor.

2 FELICIANO ROSADO, MAIRA I

CALLE ELENA SEGARRA

#154 SECTOR EL MANI

MAYAGUEZ, PR 00682

5/3/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 10547 Undetermined*

Reason: Proof of claim purports to assert liabilities associated the Commonwealth of Puerto Rico, but the claim and/or supporting documentation do not provide any basis for asserting liabilities against 

the Commonwealth of Puerto Rico or any other Title III Debtor.

3 GOLDMAN SACHS BANK USA (F/K/A GOLDMAN SACHS CAPITAL MARKETS, 

L.P.)

NICK VAN DUSEN(GOLDMAN SACHS BANK USA)

200 WEST STREET

NEW YORK, NY 10282-2198

5/25/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 44253 $ 3,606,830.47*

Reason: Proof of Claim and supporting documentation assert liabilities associated with an interest rate swap agreement between the claimant and COFINA. Pursuant to the Amended Order and 

Judgment Confirming the Third Amended Title III Plan of Adjustment of Puerto Rico Sales Tax Financing Corporation [ECF No. 5055] (the "COFINA Plan") and the Stipulation and Order with 

Respect to (A) Rejection of Swap Agreement Between Goldman Sachs Bank USA and Puerto Rico Sales Tax Financing Corporation, (B) Relief from Stay With Respect to Cash Collateral and (C) 

Allowance and Treatment of Claim [ECF No. 576, Case No. 17-3284], the claimant's agreement with COFINA was rejected and its claim against COFINA was treated pursuant to the COFINA Plan. 

Following confirmation of the COFINA Plan and approval of the settlement of the Commonwealth-COFINA Dispute, the claim and supporting documentation do not provide a basis for asserting 

liability against the Commonwealth of Puerto Rico.

4 RODRÍGUEZ NÚÑEZ, JESSICA

PO BOX 361191

SAN JUAN, PR 00936-1191

5/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 28239 $ 1,000.00*

Reason: Proof of claim purports to assert liabilities associated with a Commonwealth program for reimbursing minor damage to vehicles caused by roads. The books and records of the office of 

Services to the Citizen within the Puerto Rico Department of Transportation and Public Works (DTOP) show, however, that the claimant did not properly execute and file a claim form within the 

required statutory period in order to be eligible for payment, and the period to file a claim has elapsed. The claim and supporting documentation do not provide any further basis for asserting liability 

against the Commonwealth or any other Title III Debtor.

5 SANTIAGO MEDINA, MILDRED

18 HOLLY STREET

CARTERET, NJ 07008

5/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 25574 $ 830.00

Reason: Claim to Be Disallowed purports to assert liability against the Commonwealth for commissions allegedly owed to claimant for the sale of insurance, but such liability would lie, if at all, with 

the claimant’s employer, and not the Commonwealth.

TOTAL $ 3,612,118.47*

* Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 1

Four Hundred Thirty-Fifth Omnibus Objection

Exhibit A - Claims to Be Disallowed

Case:17-03283-LTS Doc#:22450-1 Filed:10/03/22 Entered:10/03/22 14:25:01 Desc:

Exhibit A Page 2 of 2