EXHIBIT A

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

Case:17-03283-LTS Doc#:23714-1 Filed:03/08/23 Entered:03/08/23 13:45:16 Desc:

Exhibit A - Schedule of Claims Subject to the Four Hundred Ninety-Fifth Omnibus Page 1 of 3
PRIORITY 

STATUS

Four Hundred Ninety-Fifth Omnibus Objection

Exhibit A - Claims to Be Partially Disallowed and Partially Reclassified

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 CONSTRUCTORA CAYEY 7133 Commonwealth of Puerto Rico 503(b)(9) $104,962.56 Commonwealth of Puerto Rico Unsecured $86,871.54

INC

PO BOX 6400 SUITE 353

CAYEY, PR 00737

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $18,091.02 fails 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. For the remaining amount, claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but proof of claim 

is not for goods sold or outside of the prescribed 20-day receipt period and as such claimant is not entitled to administrative priority. Accordingly, claim has been reduced and 

reclassified as a general unsecured claim in the amount of $86,871.54.

Commonwealth of Puerto Rico Priority $217,519.45 Commonwealth of Puerto Rico Unsecured $362,532.42

Commonwealth of Puerto Rico Secured $217,519.45

Commonwealth of Puerto Rico Unsecured $145,012.97

Subtotal $580,051.87

 2 CRUZ, JORGE MARQUEZ 58

PMB 131, CALLE SIERRA 

MORENA 267

SAN JUAN, PR 00926

Reason: Claimant asserted priority under 11 U.S.C. § 507(a)(4), but proof of claim is for services performed outside of the 180 day period and as such claimant is not entitled to priority 

status. Additionally, the claimant also failed to provide prima facie evidence to support a secured claim. Claimant also asserted a total claim amount of $362,532.42 in box 8 of the 

Proof of Claim, however they also wrote an additional $217,519.45 in box 9 & 12 causing the claim to be placed on the register in the amount of $580,051.87. As such, the claim is 

overstated and should be reduced to $362,532.42. Accordingly, claim has been reduced and reclassified as a general unsecured claim in the amount of $362,532.42.

Commonwealth of Puerto Rico 503(b)(9) $75.00 Commonwealth of Puerto Rico Unsecured $75.00

Commonwealth of Puerto Rico Unsecured $75.00

Subtotal $150.00

 3 TECHNICAL 29562

MAINTENANCE SERVICES

PO BOX 3826

GUAYNABO, PR 00970

Reason: Claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but proof of claim is not for goods sold or is outside of the prescribed 20-day receipt period and as such 

claimant is not entitled to administrative priority. Claimant also asserted a total claim amount of $75.00 in box 8 of the Proof of Claim, however they also wrote the same amount in 

boxes 10 & 13 causing the claim to be placed on the register in the amount of $150.00. As such, the claim is overstated and should be reduced to $75.00. The Claimant shall retain the 

non-modified portion of the claim.

1

Case:17-03283-LTS Doc#:23714-1 Filed:03/08/23 Entered:03/08/23 13:45:16 Desc:

Exhibit A - Schedule of Claims Subject to the Four Hundred Ninety-Fifth Omnibus Page 2 of 3
PRIORITY 

STATUS

Four Hundred Ninety-Fifth Omnibus Objection

Exhibit A - Claims to Be Partially Disallowed and Partially Reclassified

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

Commonwealth of Puerto Rico 503(b)(9) $3,707.25 Commonwealth of Puerto Rico Unsecured $590.25

Commonwealth of Puerto Rico Unsecured $3,707.25

Subtotal $7,414.50

 4 TECHNICAL 36172

MAINTENANCE SERVICES

PO BOX 3826

GUAYNABO, PR 00970

Reason: Claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but proof of claim is not for goods sold or is outside of the prescribed 20-day receipt period and as such 

claimant is not entitled to administrative priority. Claimant also asserted a total claim amount of $3,707.25 in box 8 of the Proof of Claim, however they also wrote the same amount in 

boxes 10 & 13 causing the claim to be placed on the register in the amount of $7,414.50. As such, the claim is overstated and should be reduced to $3,707.25. Additionally, invoices 

totaling $3,117.00 were paid via checks 00022245, 00023495, and 00024453 on 05/15/2018, 06/14/2018, and 07/13/2018. Accordingly, claim has been reduced and reclassified as a 

general unsecured claim in the amount of $590.25.

2

Case:17-03283-LTS Doc#:23714-1 Filed:03/08/23 Entered:03/08/23 13:45:16 Desc:

Exhibit A - Schedule of Claims Subject to the Four Hundred Ninety-Fifth Omnibus Page 3 of 3