EXHIBIT A 

Schedule of Claims Subject to the Five Hundred Fifteenth Omnibus Objection 

Case:17-03283-LTS Doc#:23723-1 Filed:03/08/23 Entered:03/08/23 14:10:13 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Fifteenth Omnibus Obj Page 1 of 4
Five Hundred Fifteenth Omnibus Objection

Exhibit A - Claims to Be Disallowed

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

06/29/2018 17 BK 03567-LTS Puerto Rico Highways and 116844

Transportation Authority

 1 BUFETE ENRIQUE UMPIERRE SUAREZ C.S.P.

ENRIQUE UMPIERRE SUAREZ

PO BOX 365003

SAN JUAN, PR 00936-5003

$94,028.69

Reason: Proof of claim purports to assert liability on the basis of submitted invoices. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with these invoices in HTA's system.

06/01/2020 19-BK-05523-LTS Puerto Rico Public Buildings 174090

Authority (PBA)

 2 CARIBBEAN DATA SYSTEM

636 SAN PATRICIO AVE.

SAN JUAN, PR 00920

$30,805.76

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of PBA's books and records, there are no 

outstanding liabilities associated with this invoice in PBA's system.

05/22/2018 17 BK 03567-LTS Puerto Rico Highways and 24252

Transportation Authority

 3 CONSOLIDATED WASTE SERVICES

PO BOX 1322

GURABO, PR 00778

$5,407.32

Reason: Proof of claim purports to assert liability on the basis of submitted invoices. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with these invoices in HTA's system.

05/29/2018 17 BK 03567-LTS Puerto Rico Highways and 38195

Transportation Authority

 4 CORPORACION RODUM

PO BOX 9023422

SAN JUAN, PR 00902-3422

$3,989.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoices. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with these invoices in HTA's system.

05/23/2018 17 BK 03567-LTS Puerto Rico Highways and 23753

Transportation Authority

 5 EQUIPOS Y CONSTRUCTORA RVD INC

PO BOX 79176

CAROLINA, PR 00984-9176

$3,981.20

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

1

Case:17-03283-LTS Doc#:23723-1 Filed:03/08/23 Entered:03/08/23 14:10:13 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Fifteenth Omnibus Obj Page 2 of 4
Five Hundred Fifteenth Omnibus Objection

Exhibit A - Claims to Be Disallowed

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

05/03/2018 17 BK 03567-LTS Puerto Rico Highways and 10524

Transportation Authority

 6 EQUIPOS Y CONSTRUCTORA RVD, INC

PO BOX 79176

CAROLINA, PR 00984-9176

$83,870.40

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

05/02/2018 17 BK 03567-LTS Puerto Rico Highways and 9860

Transportation Authority

 7 FLORES LABAULT, CARLOS M.

DBA CEL FIRE EXTINGUISHERS

PO BOX 3092

BAYAMON, PR 00960

$72.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

05/29/2018 17 BK 03567-LTS Puerto Rico Highways and 53677

Transportation Authority

 8 LCDO RAMON A RODRIGUEZ

COND EL CENTRO I SUITE 3A

500 AVE MUNOZ RIVERA

HATO REY, PR 00969

$3,675.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoices. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with these invoices in HTA's system.

05/29/2018 17 BK 03567-LTS Puerto Rico Highways and 40776

Transportation Authority

 9 PEREZ GUTIE, LCDO EDGARDO

9140 CALLE MARINA

CONDOMINIO PONCIONA OFIC 401

PONCE, PR 00731

$600.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

2

Case:17-03283-LTS Doc#:23723-1 Filed:03/08/23 Entered:03/08/23 14:10:13 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Fifteenth Omnibus Obj Page 3 of 4
Five Hundred Fifteenth Omnibus Objection

Exhibit A - Claims to Be Disallowed

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

04/12/2018 17 BK 03567-LTS Puerto Rico Highways and 7174

Transportation Authority

 10 PFM ASSET MANAGEMENT LLC

PO BOX 62923

BALTIMORE, MD 21264-2923

$90,000.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

05/29/2018 17 BK 03567-LTS Puerto Rico Highways and 43293

Transportation Authority

11 RAFAEL J NIDO INC

PO BOX 11978

SAN JUAN, PR 00922-1978

$32,961.12

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

05/24/2018 17 BK 03567-LTS Puerto Rico Highways and 18565

Transportation Authority

 12 SKYTEC INC

500 ROAD 869, SUITE 501

CATAÑO, PR 00962-2011

$7,695.00

Reason: Proof of claim purports to assert liability on the basis of submitted invoices. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with these invoices in HTA's system.

05/09/2018 17 BK 03567-LTS Puerto Rico Highways and 13449

Transportation Authority

 13 SM ELECTRICAL CONTRACTO

AVE SAN CRISTOBAL 3006

COTTO LAUREL

PONCE, PR 00731

$18,925.96

Reason: Proof of claim purports to assert liability on the basis of submitted invoice. Based on a declaration attesting to a reasonable review of HTA's books and records, there are no 

outstanding liabilities associated with this invoice in HTA's system.

TOTAL $376,011.45

3

Case:17-03283-LTS Doc#:23723-1 Filed:03/08/23 Entered:03/08/23 14:10:13 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Fifteenth Omnibus Obj Page 4 of 4