EXHIBIT A

Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Objection 

Case:17-03283-LTS Doc#:23727-1 Filed:03/08/23 Entered:03/08/23 14:18:43 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Ob Page 1 of 5
PRIORITY 

STATUS

Five Hundred Twentieth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 CARLOS M FLORES CE & L 12400 Commonwealth of Puerto Rico Unsecured Undetermined* Commonwealth of Puerto Rico Unsecured $195.00

FIRE EXTINGUISHERS

PO BOX 3092

BAYAMON, PR 00960

Reason: Claim does not assert a stated value, however the support provided in the POC totals $545.00 of which the Debtors show all but $195.00 was paid on 06/13/2018 via check 

00216212. The Claimant shall retain the non-modified portion of the claim. Additionally, Claim was filed as fully unliquidated, modified amount fully liquidates the Claim.

 2 CONSOLIDATED WASTE 23621 Commonwealth of Puerto Rico Unsecured $2,322.44 Commonwealth of Puerto Rico Unsecured $1,455.56

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $636.88 were paid via checks 03087654, 03141121, 03154064, 03286745, 03286746, 03336368, 03336371, 00036422, 00075721, 00057998, and 00077475 

on 03/03/2014, 06/30/2014, 08/06/2014, 07/02/2015, 07/02/2015, 11/17/2015, 11/17/2015, 06/17/2016, 10/04/2016, 12/15/2017, and 05/11/2018. The Claimant shall retain the 

non-modified portion of the claim. Claim #23621 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims. Additionally, claimant asserted a total 

claim amount of $2,332.44 in box 7 of the Proof of Claim, but the claim is docketed for $2,322.44. As the claim is currently filed on the 391st Omnibus Claims Objection, the allowed 

amount of the claim should be increased by $10.00 via the current objection to $1,455.56.

Puerto Rico Public Buildings Authority 

(PBA)

Puerto Rico Public Buildings Unsecured $24,084.00

Authority (PBA)

 3 DJ AIR GROUP CORP 173934 Unsecured $51,946.50

PO BOX 10403

SAN JUAN, PR 00922

Reason: Liabilities totaling $27,862.50 asserted on Claim to be Modified are associated with the Commonwealth and duplicative of liabilities asserted on claim 29793. The Claimant 

shall retain the non-modified portion of the claim asserted against the Puerto Rico Public Buildings Authority (PBA).

 4 GUARAGUAO TRUCK 38041 Commonwealth of Puerto Rico Unsecured $689.53 Commonwealth of Puerto Rico Unsecured $130.95

SALES INC

PO BOX 3177

BAYAMON, PR 00960-3177

Reason: Invoices totaling $558.58 were paid via 0000153871 and 0000154021 on 03/15/2017. The Claimant shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:23727-1 Filed:03/08/23 Entered:03/08/23 14:18:43 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Ob Page 2 of 5
PRIORITY 

STATUS

Five Hundred Twentieth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 5 KEVANE GRANT 22137 Commonwealth of Puerto Rico Unsecured $20,957.50 Commonwealth of Puerto Rico Unsecured $585.00

THORNTON LLP

33 CALLE BOLIVIA, SUITE 

400

SAN JUAN, PR 00917-2013

Reason: Invoices totaling $20,372.50 fail to provide a basis for asserting a claim against Commonwealth of Puerto Rico. Proof of Claim and supporting documentation only show 

liability between Claimant and Water and Sewage Authority and Comprehensive Cancer Center of the University of Puerto Rico which are not part of the Title III proceedings. The 

Claimant shall retain the non-modified portion of the claim.

Puerto Rico Highways and 

Transportation Authority

Puerto Rico Highways and Unsecured $416.75

Transportation Authority

 6 NETWAVE EQUIPMENT CO. 18514 Unsecured $2,500.00

HÉCTOR 

FIGUEROA-VINCENTY, 

ESQ.

310 CALLE SAN 

FRANCISCO

SUITE 32

SAN JUAN, PR 00901

Reason: Invoice totaling $2,083.25 was paid via check 439 on 08/22/2017. The Claimant shall retain the non-modified portion of the claim.

 7 NETWAVE EQUIPMENT CO. 8408 Commonwealth of Puerto Rico Unsecured $20,250.00 Commonwealth of Puerto Rico Unsecured $303.75

HÉCTOR 

FIGUEROA-VINCENTY, 

ESQ.

310 CALLE SAN 

FRANCISCO

SUITE 32

SAN JUAN, PR 00901

Reason: Invoices totaling $19,946.25 were paid via EFTs 82662, 82663, and 82993 on 06/08/2018. The Claimant shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:23727-1 Filed:03/08/23 Entered:03/08/23 14:18:43 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Ob Page 3 of 5
PRIORITY 

STATUS

Five Hundred Twentieth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 8 OUTEK CARIBBEAN 152821 Commonwealth of Puerto Rico Unsecured $3,879.85 Commonwealth of Puerto Rico Unsecured $548.95

DISTRIBUTORS, INC.

1605 AVE JESUS T. PIÑERO

SAN JUAN, PR 00921

Reason: Invoice totaling $3,330.90 was paid via EFT 21000583 on 08/24/2020. The Claimant shall retain the non-modified portion of the claim.

 9 RAUL ORTIZ, JOSE 130230 Commonwealth of Puerto Rico Unsecured $121,771.84* Commonwealth of Puerto Rico Unsecured $17,876.28

70 CALLE VIVES

PONCE, PR 00760

Reason: Debtors are not liable for amount totaling $103,895.56 per a review of the claimant's Proof of Claim, the documents attached thereto, and a reasonable review of the Debtors' 

books and records. The monthly payments for the program are up to date, with the exception of May 2019 through April 2020, totaling the non-modified amount of $17,876.28. 

Additionally, Claim was filed as partially unliquidated, modified amount fully liquidates the Claim.

 10 ROCA CASTRO, MARIA 13126 Commonwealth of Puerto Rico Unsecured $8,750.00* Commonwealth of Puerto Rico Unsecured $242.43

MILAGROS

2745 PASEO ADONIS

LEVITTOWN, PR 00949

Reason: Invoices totaling $8,507.57 were paid via EFTs 198306, 198305, 210613, 210612, 210611, 210610, 211987, 272608, 272607, and 272604 on 07/20/2020, 07/20/2020, 

09/04/2020, 09/04/2020, 09/04/2020, 09/04/2020, 09/14/2020, 05/17/2021, 05/17/2021, and 05/17/2021. The Claimant shall retain the non-modified portion of the claim. 

Additionally, Claim was filed as partially unliquidated, modified amount fully liquidates the Claim.

11 SUPER ASPHALT 50387 Commonwealth of Puerto Rico Unsecured $356,883.94 Commonwealth of Puerto Rico Unsecured $174,463.47

PAVEMENT CORPORATION

PAVIA & LAZARO, PSC

ATTN: GERARDO PAVIA 

CABANILLAS

PO BOX 9746

SAN JUAN, PR 00908

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $76,309.25 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 #50387 also contained on Exhibit A to the 

372nd Omnibus Claims Objection for Modified Claims.

*Indicates claim contains unliquidated and/or undetermined amounts 3

Case:17-03283-LTS Doc#:23727-1 Filed:03/08/23 Entered:03/08/23 14:18:43 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Ob Page 4 of 5
PRIORITY 

STATUS

Five Hundred Twentieth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 12 UNIVERSAL CARE 29 Commonwealth of Puerto Rico Unsecured $9,324.41 Commonwealth of Puerto Rico Unsecured $576.91

CORPORATION

PO BOX 1051

SABANA SECA, PR 

00951-1051

Reason: Invoices totaling $1,247.50 were paid via checks 18316, 47989, 57998, and 96305 on 09/07/2016, 05/23/2017, 08/24/2017, and 09/18/2017. Liabilities totaling $7,500.00 fail 

to provide a basis for asserting a claim against Commonwealth of Puerto Rico. Proof of Claim and supporting documentation only show liability between Claimant and Puerto Rico 

Medical Services Administration which is not part of the Title III proceedings. The Claimant shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 4

Case:17-03283-LTS Doc#:23727-1 Filed:03/08/23 Entered:03/08/23 14:18:43 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Twentieth Omnibus Ob Page 5 of 5