EXHIBIT A

Schedule of Claims Subject to the Five Hundred Fortieth Omnibus Objection 

Case:17-03283-LTS Doc#:22744-1 Filed:10/28/22 Entered:10/28/22 18:14:22 Desc:

Exhibit A Page 1 of 3
Five Hundred Fortieth Omnibus Objection

Exhibit A - Deficient Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

07/17/2018 17 BK 03567-LTS Puerto Rico Highways and 62487

Transportation Authority

 1 ALFA & OMEGA ELECTRIC, SE

PO BOX 1788

BAYAMON, PR 00960

$410,704.88

Reason: Proof of claim purports to assert liabilities associated with the Puerto Rico Highways and Transportation Authority , but fails to provide any basis or supporting documentation 

for asserting a claim against the Puerto Rico Highways and Transportation Authority, such that the Debtors are unable to determine whether claimant has a valid claim against the Puerto 

Rico Highways and Transportation Authority or any of the other Title III debtors.

 2 COMMUNICATION LEASING LEASING 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 29370

CORPORATION

ANA ALBERTORIO

PO BOX 362526

SAN JUAN, PR 00936-2565

$54,405.00

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but fails to provide any basis or supporting documentation for asserting a claim 

against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has a valid claim against the Commonwealth of Puerto Rico or any of the 

other Title III debtors.

 3 HERNANDEZ HERMINA, SHEILA MARIA 06/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 102526

PO BOX 1238

CAMUY, PR 00627

$15,000.00*

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but fails to provide any basis or supporting documentation for asserting a claim 

against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has a valid claim against the Commonwealth of Puerto Rico or any of the 

other Title III debtors.

 4 RIVERA SIEWA, LUIS 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 43423

P.O. BOX 261803

SAN JUAN, PR 00926

Undetermined*

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but fails to provide any basis or supporting documentation for asserting a claim 

against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has a valid claim against the Commonwealth of Puerto Rico or any of the 

other Title III debtors.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:22744-1 Filed:10/28/22 Entered:10/28/22 18:14:22 Desc:

Exhibit A Page 2 of 3
Five Hundred Fortieth Omnibus Objection

Exhibit A - Deficient Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 5 SANTOS, EVELYN 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 43549

LIC. LUIS RIVERA

P.O. BOX 261803

SAN JUAN, PR 00926

Undetermined*

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but fails to provide any basis or supporting documentation for asserting a claim 

against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has a valid claim against the Commonwealth of Puerto Rico or any of the 

other Title III debtors.

TOTAL $480,109.88*

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:22744-1 Filed:10/28/22 Entered:10/28/22 18:14:22 Desc:

Exhibit A Page 3 of 3