EXHIBIT A

Schedule of Claims Subject to the Five Hundred Forty-Sixth Omnibus Objection 

Case:17-03283-LTS Doc#:23749-1 Filed:03/08/23 Entered:03/08/23 15:00:38 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Forty-Sixth Omnibus Page 1 of 2
PRIORITY 

STATUS

Five Hundred Forty-Sixth Omnibus Objection

Exhibit A - Claims to Be Reclassified, Reduced, and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

Commonwealth of Puerto Rico 503(b)(9) Undetermined* Commonwealth of Puerto Rico Unsecured $2,777.00

Commonwealth of Puerto Rico Secured $2,777.00*

Subtotal $2,777.00*

 1 EDGARDO BOBE DBA 14203

COMPUTER AND PRINTER 

SOLUTIONS

PARCELAS CASTILLO 

BUZÓN E-1

MAYAGUEZ, PR 00682

Reason: The claimant failed to provide prima facie evidence to support a secured claim. Additionally, goods listed on the proof of claim were received outside of the prescribed 20-day 

receipt period pursuant to 11 U.S.C. § 503(b)(9) and as such, claimant is not entitled to administrative priority. As such, the claim should be reclassified as a general unsecured claim. 

The Proof of Claim, documents attached to the Proof of Claim, and/or additional documentation received from the claimant and/or the Puerto Rico Fiscal Agency and Financial 

Advisory Authority supports a total of $2,777.00 for the claim, and such amount fully liquidates the claim. Claimant will retain a general unsecured claim allowed in the amount of 

$2,777.00.

Commonwealth of Puerto Rico 503(b)(9) $10,520.50 Commonwealth of Puerto Rico Unsecured $904.50

Commonwealth of Puerto Rico Unsecured $10,520.50

Subtotal $21,041.00

 2 TECHNICAL 31391

MAINTENANCE SERVICES

PO BOX 3826

GUAYNABO, PR 00970

Reason: Goods listed on the proof of claim were received outside of the prescribed 20-day receipt period pursuant to 11 U.S.C. § 503(b)(9) and as such, claimant is not entitled to 

administrative priority. As such, the claim should be reclassified as a general unsecured claim. Claimant also asserts a total claim amount of $10,520.50 in box 8 of the proof of claim, 

however, claimant also wrote the same amount in boxes 10 & 13 of the proof of claim, causing the claim to be placed on the register in the amount of $21,041.00. As such, the claim is 

overstated and should be reduced to $10,520.50. Further, invoice(s) totaling $9,616.00 were paid via checks 00174837 and 00176038 on 05/24/2018 and 06/05/2018. As such, the 

claim should be further reduced to $904.50. Claimant will retain a general unsecured claim allowed in the amount of $904.50.

Commonwealth of Puerto Rico 503(b)(9) $130.00 Commonwealth of Puerto Rico Unsecured $130.00

Commonwealth of Puerto Rico Unsecured $130.00

Subtotal $260.00

 3 TECHNICAL 32841

MAINTENANCE SERVICES

PO BOX 3826

GUAYNABO, PR 00970

Reason: Claimant asserts administrative priority pursuant to 11 U.S.C. § 503(b)(9), but the proof of claim is not for goods sold and as such, claimant is not entitled to administrative 

priority. As such, the claim should be reclassified as a general unsecured claim. Claimant asserts a total claim amount of $130.00 in box 8 of the proof of claim, however, claimant also 

wrote the same amount in boxes 10 & 13 of the proof of claim, causing the claim to be placed on the register in the amount of $260.00. As such, the claim is overstated and should be 

reduced to $130.00. Claimant will retain a general unsecured claim allowed in the amount of $130.00.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:23749-1 Filed:03/08/23 Entered:03/08/23 15:00:38 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Forty-Sixth Omnibus Page 2 of 2