EXHIBIT A

Schedule of Claims Subject to the Five Hundred Thirteenth Omnibus Objection 

Case:17-03283-LTS Doc#:23724-1 Filed:03/08/23 Entered:03/08/23 14:11:41 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Thirteenth Omnibus O Page 1 of 3
Five Hundred Thirteenth Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 1 COOPERATIVA DE SEGUROS MULTIPLES DE PUERTO 05/25/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 24405

RICO

HECTOR E. VALDES ORTIZ, ESQ.

8461 LAKE WORTH ROAD SUITE 420

LAKE WORTH, FL 33467

$25,521.23

Reason: Proof of Claim asserts claim related to litigation case DAC-2013-1142. Commonwealth paid the liabilities on 01/09/2017 via check number 00086761.

 2 DAT@ACCESS COMMUNICATIONS INC. 05/04/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9470

HECTOR FIGUEROA-VINCENTY, ESQ.

310 CALLE SAN FRANCISCO

SUITE 32

SAN JUAN, PR 00901

$9,375.55

Reason: Invoices 1005978 and 1006117 were paid via EFTs 75841 and 82656 on 05/02/2018 and 06/08/2018.

 3 DAT@ACCESS COMMUNICATIONS, INC 05/04/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9455

HECTOR FIGUEROA-VINCENTY ESQ.

310 CALLE SAN FRANCISCO

SUITE 32

SAN JUAN, PR 00901

$2,626.83

Reason: Invoice totaling $2,626.83 was paid via EFT 87561 on 06/27/2018.

05/18/2020 19-BK-05523-LTS Puerto Rico Public Buildings 174007

Authority (PBA)

 4 DATA SUPPLIES CORP

P.O. BOX 41147

SAN JUAN, PR 00940-1147

$625.00

Reason: Invoice totaling $625.00 was paid via check 230020583 on 08/20/2020.

 5 HERNANDEZ CASTRODAD, FIDECICOMISO 11/01/2017 17 BK 03283-LTS Commonwealth of Puerto Rico 259

HC-06 BOX 72502

CAGUAS, PR 00725

$91,516.25

Reason: Invoices totaling $91,516.25 were paid via EFTs 00036712, 00043963, 00047091, 00051452, and 00053636 on 06/06/2017, 07/18/2017, 08/08/2017, 09/18/2017, and 

10/25/2017.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:23724-1 Filed:03/08/23 Entered:03/08/23 14:11:41 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Thirteenth Omnibus O Page 2 of 3
Five Hundred Thirteenth Omnibus Objection

Exhibit A - Satisfied Claims

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 6 NETWAVE EQUIPMENT CO. 05/03/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9051

HECTOR FIGUEROA-VINCENTY, ESQ.

310 CALLE SAN FRANCISCO

SUITE 32

SAN JUAN, PR 00901

$5,970.00

Reason: Invoices totaling $5,970.00 were paid via EFTs 3602, 4443, and 5050 on 01/12/2018, 05/17/2018, and 09/05/2018.

 7 PUERTO RICO WIRE PRODUCTS, INC. 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 35825

PO BOX 363167

SAN JUAN, PR 00936-3167

$1,753.14

Reason: Invoices totaling $1,753.14 were paid via checks 00046536 and 00086564.

 8 RIMACO, INC. 05/25/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 22328

P. O. BOX 8895 FERNANDEZ JUNCOS STATION

SAN JUAN, PR 00910-0000

$3,865.50

Reason: Invoices totaling $3,865.50 were paid via checks 84308, 84309, and 126473 on 06/06/2018, 06/06/2018, and 06/20/2019.

06/28/2018 17 BK 03567-LTS Puerto Rico Highways and 121466

Transportation Authority

 9 TORRES MERCADO, GUMERSINDA

EL TUQUE CALLE GA D20

PONCE, PR 00731

Undetermined*

Reason: Proof of Claim asserts claim related to litigation case KEF-2011-0022. Judgment was entered in the case and HTA deposited funds with the Commonwealth court in compliance 

with the order.

TOTAL $141,253.50*

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:23724-1 Filed:03/08/23 Entered:03/08/23 14:11:41 Desc:

Exhibit A - Schedule of Claims Subject to the Five Hundred Thirteenth Omnibus O Page 3 of 3