Exhibit A

Proposed Order

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 1 of 7
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UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF PUERTO RICO

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

as representative of

THE COMMONWEALTH OF PUERTO RICO, et al.,

Debtors.1

PROMESA

Title III

No. 17 BK 3283-LTS

(Jointly Administered)

This filing relates to the 

Commonwealth and HTA.

ORDER GRANTING FOUR HUNDRED NINETY-THIRD OMNIBUS OBJECTION (NONSUBSTANTIVE) OF THE COMMONWEALTH OF PUERTO RICO AND THE PUERTO 

RICO HIGHWAYS AND TRANSPORTATION AUTHORITY TO SATISFIED CLAIMS

Upon the Four Hundred Ninety-Third Omnibus Objection (Non-Substantive) of the 

Commonwealth of Puerto Rico and the Puerto Rico Highways and Transportation Authority to 

Satisfied Claims [ECF No. 21742] (the “Four Hundred Ninety-Third Omnibus Objection”),2 filed 

by the Commonwealth of Puerto Rico (“Commonwealth”) and the Puerto Rico Highways and 

Transportation Authority (“HTA, and together with the Commonwealth, the “Debtors”), dated 

August 5, 2022, for entry of an order disallowing in their entirety certain claims filed against the 

1 The Debtors in these Title III Cases, along with each Debtor’s respective Title III case 

number and the last four (4) digits of each Debtor’s federal tax identification number, as applicable, 

are the (i) Commonwealth of Puerto Rico (the “Commonwealth”) (Bankruptcy Case No. 17 BK 

3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax Financing 

Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal 

Tax ID: 8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy 

Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) Employees 

Retirement System of the Government of the Commonwealth of Puerto Rico (“ERS”) (Bankruptcy 

Case No. 17 BK 3566-LTS) (Last Four Digits of Federal Tax ID: 9686); (v) Puerto Rico Electric 

Power Authority (“PREPA”) (Bankruptcy Case No. 17 BK 4780-LTS) (Last Four Digits of 

Federal Tax ID: 3747); and (vi) Puerto Rico Public Buildings Authority (“PBA”, and together with 

the Commonwealth, COFINA, HTA, ERS, and PREPA, the “Debtors”) (Bankruptcy Case No. 19-

BK-5523-LTS) (Last Four Digits of Federal Tax ID: 3801) (Title III case numbers are listed as 

Bankruptcy Case numbers due to software limitations).

2 Capitalized terms not otherwise defined herein shall have the meanings given to such terms 

in the Four Hundred Ninety-Third Omnibus Objection.

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 2 of 7
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Debtors, as more fully set forth in the Four Hundred Ninety-Third Omnibus Objection and 

supporting exhibits thereto; and the Court having jurisdiction to consider the Four Hundred NinetyThird Omnibus Objection and to grant the relief requested therein pursuant to PROMESA section 

306(a); and venue being proper pursuant to PROMESA section 307(a); and due and proper notice 

of the Four Hundred Ninety-Third Omnibus Objection having been provided to those parties 

identified therein, and no other or further notice being required; and the Court having determined 

that the claims identified in the column titled “Asserted” in Exhibit A to the Four Hundred NinetyThird Omnibus Objection (collectively, the “Satisfied Claims”) have been satisfied; and the Court 

having determined that the relief sought in the Four Hundred Ninety-Third Omnibus Objection is 

in the best interests of the Debtors, their creditors, and all parties in interest; and the Court having 

determined that the legal and factual bases set forth in the Four Hundred Ninety-Third Omnibus 

Objection establish just cause for the relief granted herein; and after due deliberation and sufficient 

cause appearing therefor, it is hereby

ORDERED that the Four Hundred Ninety-Third Omnibus Objection is GRANTED 

as set forth herein; and it is further

ORDERED that the Satisfied Claims are disallowed in their entirety; and it is 

further

ORDERED that Kroll, is authorized and directed to designate the Satisfied Claims 

as expunged on the official claims registry in the Title III Cases; and it is further

ORDERED that this Order resolves Docket Entry No. 21742 in Case No. 17-3283; 

and it is further

ORDERED that this Court shall retain jurisdiction to hear and determine all matters 

arising from or related to the implementation, interpretation, or enforcement of this Order.

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

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SO ORDERED.

Dated: 

Honorable Judge Laura Taylor Swain

United States District Judge

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 4 of 7
EXHIBIT A 

Schedule of Claims Subject to the Four Hundred Ninety-Third Omnibus Objection 

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 5 of 7
Four Hundred Ninety-Third Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

05/18/2018 17 BK 03567-LTS Puerto Rico Highways and 19519

Transportation Authority

 1 CONDE MERCADO, NANETTE MENENDEZ

GASPAR MARTINEZ MANGUAL, ESQ.

P.O. BOX 194422

SAN JUAN, PR 00919-4422

$2,000,000.00*

Reason: Pursuant to the judgment dated February 25th, 2020 the Puerto Rico Highways and Transportation Authority (HTA) owed the creditor an additional $36,134.00 plus $7,495.83 

in interest for just compensation of the property subject to this claim. HTA deposited the money to the court on March 3, 2020 and the creditor subsequently withdrew the money on 

July 21, 2020.

05/07/2018 17 BK 03567-LTS Puerto Rico Highways and 12222

Transportation Authority

 2 FINCA LA MATILDE, INC.

EILEEN M. COFFEY

9166 CALLE MARINA

PONCE, PR 00717

$9,812.34*

Reason: Proof of Claim asserts claim related to litigation case KEF-2004-0206. Judgment was entered in the case and HTA deposited funds with the Commonwealth court in 

compliance with the order. All deposited funds have been withdrawn from the account.

09/25/2018 17 BK 03567-LTS Puerto Rico Highways and 167504

Transportation Authority

 3 FIORINA MARIA VILELLA GARCIA, ET ALS SEE 

EXHIBIT 1

C/O JOSE F. CARDONA JIMENEZ, ESQ.

PO BOX 9023593

SAN JUAN, PR 00902-3593

$10,108,544.94*

Reason: Proof of Claim asserts claim related to litigation case KEF-2004-1202. Judgment was entered in the case and HTA deposited funds with the Commonwealth court in 

compliance with the order. All deposited funds have been withdrawn from the account.

 4 JOSE ALBERTO TORRADO PEREZ AND BLANCA 05/28/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 24637

EMERITA DELGADO RODRIGUEZ

JOSÉ ALBERTO TORRADO PÉREZ

PO BOX 1323

HATILLO, PR 00659-1323

$24,000.00

Reason: Invoices totaling $24,000.00 were paid via checks 00076371, 00093329, 00093330, 00093331, 00093332, 00093333, and 00093334 on 4/3/2018 and 8/28/2018.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 6 of 7
Four Hundred Ninety-Third Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 5 ONE BY ONE, INC 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 36157

PO BOX 441

FAJARDO, PR 00738-0441

$19,252.25

Reason: Invoices totaling $19,252.25 were paid via checks 93439, 93443, and 93444 on 08/28/2018.

 6 PRODUCTORA ANGELES DEL FIN INC 05/09/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 10557

HC 20 BOX 26393

SAN LORENZO, PR 00754

$15,950.00

Reason: Invoices totaling $15,950.00 were paid via EFTs 00080284, 00080285, and 00080286 on 05/23/2018.

 7 TECHNICAL POWER SERVICES 05/24/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 21173

PO BOX 3826

GUAYNABO, PR 00970

$7,800.00

Reason: Invoices totaling $7,800.00 were paid via checks 2380, 2610 and 2634 dated 05/18/2018, 09/05/2018, and 09/14/2018.

 8 VELEZ PINEIRO, MYRNA IRIS 05/25/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 27750

PO BOX 2517

ISABELA, PR 00662

$15,120.00

Reason: Invoices totaling $15,120.00 were paid via checks 63247, 81664, 81663, 98463, 104992, 119645, 140316, 40381, 40380, and 40379 on 08/29/2016, 10/19/2016, 11/29/2016, 

12/16/2016, 02/07/2017, 04/26/2017, and 06/22/2017.

TOTAL $12,200,479.53*

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:23334-1 Filed:01/25/23 Entered:01/25/23 12:49:23 Desc:

Exhibit A Page 7 of 7