EXHIBIT A

Schedule of Claims Subject to the Five Hundred Sixty-Fourth Omnibus Objection

Case:17-03283-LTS Doc#:23428-1 Filed:01/27/23 Entered:01/27/23 22:29:53 Desc:

Exhibit A Schedule of Claims -English Page 1 of 5
PRIORITY 

STATUS

Five Hundred Sixty-Fourth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 BIO NUCLEAR OF PR INC 27254 Commonwealth of Puerto Rico Unsecured $35,821.10 Commonwealth of Puerto Rico Unsecured $35,354.26

PO BOX 190639

SAN JUAN, PR 00919-0639

Reason: Invoice(s) totaling $466.84 were paid via check 00052154 on 06/27/2017. The Claimant shall retain the non-modified portion of the claim.

 2 CARIBBEAN CITY 26628 Commonwealth of Puerto Rico Unsecured $157,472.22 Commonwealth of Puerto Rico Unsecured $24,631.84

BUILDERS INC.

PO BOX 2399

TOA BAJA, PR 00951

Reason: Proof of Claim asserts invoices totaling $157,472.22. The agency’s records show a credit in the amount of $132,840.38 has been applied, which resulted from the agency 

making excess payments from June 2015 - February 2016 to the asserted liabilities. The Claimant shall retain the non-modified portion of the claim.

 3 COMPREHENSIVE HEALTH 47246 Commonwealth of Puerto Rico Unsecured $627,923.67 Commonwealth of Puerto Rico Unsecured $8,807.75

SERVICE INC.

PO BOX 367067

SAN JUAN, PR 00936-7067

Reason: Invoice(s) totaling $619,115.92 were paid via checks 83725, 83726, 83727, 83728, 90317, 90318, 90319, 90320, 92233, 92234, 92235, 92236, 95819, 95820, 95823, and 

96765 between 05/30/2018 and 09/18/2018. The Claimant shall retain the non-modified portion of the claim.

 4 CONSOLIDATED WASTE 21614 Commonwealth of Puerto Rico Unsecured $17,852.12 Commonwealth of Puerto Rico Unsecured $1,308.78

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoice(s) totaling $16,543.34 were paid via checks 012332, 012401, and 012410 on 05/21/2018, 06/07/2018, and 06/12/2018. The Claimant shall retain the non-modified 

portion of the claim.

1

Case:17-03283-LTS Doc#:23428-1 Filed:01/27/23 Entered:01/27/23 22:29:53 Desc:

Exhibit A Schedule of Claims -English Page 2 of 5
PRIORITY 

STATUS

Five Hundred Sixty-Fourth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 5 GONZALEZ COLON, MARIA 18623 Commonwealth of Puerto Rico Unsecured $45,900.00 Commonwealth of Puerto Rico Unsecured $765.00

D

15 CALLE RAMON FLORES

AIBONITO, PR 00705

Reason: Invoice(s) totaling $7,650.00 were paid via EFTs 197867, 201684, 201685, 201686, 201687, 201688, 273122, 273123, 273124, and 273166 between 07/17/2020 and 

05/17/2021. Additionally proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $37,485.00 fail to provide sufficient 

supporting documentation for asserting the liabilities against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has valid liabilities 

against the Commonwealth of Puerto Rico or any of the other Title III debtors. The Claimant shall retain the non-modified portion of the claim.

 6 GONZALEZ FIGUEROA, 61403 Commonwealth of Puerto Rico Unsecured $29,004.00 Commonwealth of Puerto Rico Unsecured $16,200.00

MONICA

P O BOX 3874

AGUADILLA, PR 00605

Reason: Proof of Claim purports to assert $29,004.00 in liabilities associated with the Commonwealth of Puerto Rico, but fails to provide any basis or supporting documentation for 

liabilities totaling $12,804.00 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. The Claimant shall retain the non-modified portion of the claim.

 7 INTEGRATED BUILDING 82390 Commonwealth of Puerto Rico Unsecured $277,048.08 Commonwealth of Puerto Rico Unsecured $51,414.90

SOLUTIONS TECHNICAL 

GROUP CORP.

PO BOX 6857

CAGUAS, PR 00726-6857

Reason: Invoice(s) totaling $225,633.18 were paid via checks 00114272, 00240269, 00073758, 00054933, 00048084, 00049829, and 00056132 on 03/08/2019, 04/17/2013, 

03/13/2018, 07/24/2017, 05/23/2017, 05/30/2017, and 08/03/2017. The Claimant shall retain the non-modified portion of the claim.

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Case:17-03283-LTS Doc#:23428-1 Filed:01/27/23 Entered:01/27/23 22:29:53 Desc:

Exhibit A Schedule of Claims -English Page 3 of 5
PRIORITY 

STATUS

Five Hundred Sixty-Fourth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 8 SANTOS OFFICE 53697 Commonwealth of Puerto Rico Unsecured $106,300.90 Commonwealth of Puerto Rico Unsecured $15,560.35

SUPPLY,INC.

ATTN: XIOMARA SANTOS

PRESIDENTE

55 CALLE ANTONIO R 

BARCELO

CIDRA, PR 00739-3464

Reason: Proof of Claim purports to assert $90,543.04 in 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. Invoice(s) totaling $197.51 fail to provide a basis for asserting a claim against Commonwealth of Puerto Rico. Proof of Claim and supporting 

documentation show liability between Claimant and University of Puerto Rico, which is not part of the Title III proceedings. The Claimant shall retain the non-modified portion of the 

claim.

Puerto Rico Public Buildings Authority 

(PBA)

Puerto Rico Public Buildings Unsecured $4,999.99

Authority (PBA)

 9 SES PEST CONTROL & 173899 Unsecured $9,999.98

SERV DBA R. SOLIVAN 

GONZALEZ

URB REX MANOR

A 16 CALLE 3

GUAYAMA, PR 00784

Reason: Proof of Claim purports to assert $9,999.98 in liabilities associated with the Puerto Rico Public Buildings Authority, but fails to provide any basis or supporting documentation 

for liabilities totaling $4,999.98 against the Puerto Rico Public Buildings Authority, such that the Debtors are unable to determine whether claimant has a valid claim against the Puerto 

Rico Public Buildings Authority or any of the other Title III debtors. The Claimant shall retain the non-modified portion of the claim.

 10 THERAPY SOUTIONS LLC 23702 Commonwealth of Puerto Rico Unsecured $76,053.63 Commonwealth of Puerto Rico Unsecured $59,688.63

452 AVE. PONCE DE LEON

SUITE 515

SAN JUAN, PR 00918

Reason: Invoice(s) totaling $16,365.00 were paid via checks 00600509, 00620266, and 0052470 on 07/09/2015, 08/27/2015, and 07/06/2016. The Claimant shall retain the 

non-modified portion of the claim.

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Case:17-03283-LTS Doc#:23428-1 Filed:01/27/23 Entered:01/27/23 22:29:53 Desc:

Exhibit A Schedule of Claims -English Page 4 of 5
PRIORITY 

STATUS

Five Hundred Sixty-Fourth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

11 UNIVERSAL CARE 19242 Commonwealth of Puerto Rico Unsecured $71,481.34 Commonwealth of Puerto Rico Unsecured $52,365.13

CORPORATION

PO BOX 1051

SABANA SECA, PR 

00952-1051

Reason: Invoice(s) totaling $1,731.00 were paid via Checks between 05/24/2018 and 01/10/2019. Additionally proof of claim purports to assert liabilities associated with the 

Commonwealth of Puerto Rico, but liabilities totaling $2,876.21 fail to provide sufficient supporting documentation for asserting the liabilities against the Commonwealth of Puerto 

Rico, such that the Debtors are unable to determine whether claimant has valid liabilities against the Commonwealth of Puerto Rico or any of the other Title III debtors. The Claimant 

shall retain the non-modified portion of the claim.

Claim #19242 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims.

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Case:17-03283-LTS Doc#:23428-1 Filed:01/27/23 Entered:01/27/23 22:29:53 Desc:

Exhibit A Schedule of Claims -English Page 5 of 5