EXHIBIT A

Schedule of Claims Subject to the Five Hundred Eighty-Third Omnibus Objection

Case:17-03283-LTS Doc#:24054-1 Filed:04/20/23 Entered:04/20/23 18:25:45 Desc:

Exhibit A Claims subject to objection -En. Page 1 of 3
Five Hundred Eighty-Third Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

1 CARDINAL HEALTH PR 120, INC. 04/27/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 7349

WILLIAM M. VIDAL CARVAJAL

CENTRO INTERNACIONAL DE DISTRIBUCION

CARR. 165 KM 2.4 EDIFICIO 10

GUAYNABO, PR 00965

$397.10

Reason: Claimant’s letter dated February 12, 2019 indicates the pre-petition amount has been paid in full. Although the same letter also asserts additional liabilities, this assertion has 

not been timely filed and should be denied.

2 DAT@ACCESS 05/03/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9463

HECTOR FIGUEROA-VINCENTY, ESQ

310 CALLE SAN FRANCISCO

SUITE 32

SAN JUAN, PR 00901

$2,321.78

Reason: Invoice(s) totaling $2,321.78 were paid via EFTs 00081979 and 00082289 on 06/01/2018 and 06/06/2018.

3 DAT@ACCESS COMMUNICATIONS, INC 05/04/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9453

HECTOR FIGUEROA-VINCENTY ESQ.

30 CALLE PADIAL

SUITE 204

CAGUAS, PR 00725-3841

$91,845.85

Reason: Invoice(s) totaling $1,565.00 were paid via EFT 00079553 on 05/23/2018.

Claim #9453 also contained on Exhibit A to the 372nd Omnibus Claims Objection for Modified Claims.

4 FERRAU RIVERA, ROLANDO 04/16/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 7493

LAW OFFICES OF LUIS RAFAEL RIVERA

ALLAN RIVERA FERNÁNDEZ

CAPITAL CENTER BUILDING SUITE 401

239 ARTERIAL HOSTOS AVENUE

HATO REY, PR 00918

$1,000.00*

Reason: Proof of Claim asserts claim related to litigation case DAC-2013-2854. Commonwealth paid the liabilities with check number 00167451.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:24054-1 Filed:04/20/23 Entered:04/20/23 18:25:45 Desc:

Exhibit A Claims subject to objection -En. Page 2 of 3
Five Hundred Eighty-Third Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

5 HERNANDEZ CASTRODAD, FIDECICOMISO 11/01/2017 17 BK 03283-LTS Commonwealth of Puerto Rico 261

HC-06 BOX 72502

CAGUAS, PR 00725

$263,287.50

Reason: Invoice(s) totaling $263,287.50 were paid via EFTs 00048713, 00056373, 00056372, 00057479, and 00057478 between 08/15/2017 and 12/11/2017.

6 NETWAVE EQUIPMENT CO. 05/03/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 10173

HÉCTOR FIGUEROA-VINCENTY, ESQ.

310 CALLE SAN FRANCISCO

SUITE 32

SAN JUAN, PR 00901

$10,800.00

Reason: Invoice totaling $10,800.00 was paid via EFT DDC00530 on 05/08/2018.

7 QUILES, ROBERTO 03/28/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 5244

PO BOX 1337

SAN SEBASTIAN, PR 00685-1337

$13,000.00*

Reason: Proof of Claim asserts claim related to litigation case ISCI-2017-00375. Commonwealth paid the liabilities on June 15, 2021

8 TECHNICAL DISTRIBUTERS, INC. 05/22/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 25874

PO BOX 3826

GUAYNABO, PR 00970

$9,280.00

Reason: Invoice(s) totaling $9,280.00 were paid via EFT 7074 on 05/18/2018.

TOTAL $391,932.23*

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:24054-1 Filed:04/20/23 Entered:04/20/23 18:25:45 Desc:

Exhibit A Claims subject to objection -En. Page 3 of 3