EXHIBIT A 

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

Case:17-03283-LTS Doc#:21742-1 Filed:08/05/22 Entered:08/05/22 18:37:22 Desc:

Exhibit A Page 1 of 3
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 All deposited funds have been withdrawn from the account.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 All deposited funds have been withdrawn from the account.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#:21742-1 Filed:08/05/22 Entered:08/05/22 18:37:22 Desc:

Exhibit A Page 2 of 3
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#:21742-1 Filed:08/05/22 Entered:08/05/22 18:37:22 Desc:

Exhibit A Page 3 of 3