EXHIBIT A

Schedule of Claims Subject to the Five Hundred Sixty-Ninth Omnibus Objection

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 1 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 BADILLO SAATCHI & 16582 Commonwealth of Puerto Rico Unsecured $159,316.02 Commonwealth of Puerto Rico Unsecured $5,047.66

SAATCHI INC.

ORLANDO GONZALES 

ROSA

A-16 CALLE GENOVA EXT 

VILLA CAPARRA

PO BOX 11905

GUAYNABO, PR 00966

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $153,074.10 in the agency's system. Invoice(s) totaling $1,194.26 were paid via EFT 2450 on 6/20/2017. The Claim will 

be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

 2 BETTEROADS ASPHALT 115241 Commonwealth of Puerto Rico Secured $281,008.92 Commonwealth of Puerto Rico Unsecured $69,599.53

LLC

ROSIMARI LEON

209 AVE. MUNOZ RIVERA 

(8TH FLOOR)

SAN JUAN, PR 00917

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $210,390.64 in the agency's system. Invoice(s) totaling $1,018.75 were paid via Checks 02533570 and 02639894 on 

11/17/2010 and 06/21/2011. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

 3 BPA OFFICE SUPPLIES INC 25556 Commonwealth of Puerto Rico Unsecured $240,131.43 Commonwealth of Puerto Rico Unsecured $1,000.00

PO BOX 10611

PONCE, PR 00732

Reason: The support provided for the claim contained invoices in excess of the total claimed amount as reflected in Box 8 of the Proof of Claim . The Debtors reviewed all invoices 

included as support to the claim in order to complete a full reconciliation of the claim. The Debtors determined invoice(s) totaling $1,687.02 were paid via Checks 00116946, 

00128810, 00151282, and 00147400 on 05/01/2017, 06/20/2017, 08/30/2017, and 07/18/2017. Additionally, based on a declaration attesting to a reasonable review of the agency’s 

books and records, the Debtors believe the creditor is only entitled to $1,000 for the remaining invoices. The Claim will be allowed in the liquidated amount, as set forth in the column 

titled “Reduced and Allowed”.

1

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 2 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 4 CARIBE TECNO, CRL 67190 Commonwealth of Puerto Rico Unsecured $312,694.57 Commonwealth of Puerto Rico Unsecured $8,842.34

1254 AVE F.D. ROOSEVELT

SAN JUAN, PR 00920

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $303,852.23 in the agency's system. The Claim will be allowed in the liquidated amount, as set forth in the column titled 

“Reduced and Allowed”.

 5 CASA JUPITER INC 28837 Commonwealth of Puerto Rico Unsecured $96,100.90 Commonwealth of Puerto Rico Unsecured $5,479.38

21 CALLE BARBOSA

BAYAMON, PR 00961

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on declarations attesting to a reasonable review of the agencies' books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $14,064.04 in the agencies' systems. Invoice(s) totaling $439.20 were paid via Check 00074222 on 10/24/2016. 

Invoice(s) totaling $75,565.14 fail to provide a basis for asserting a claim against Commonwealth of Puerto Rico. A portion of the claim asserts liabilities between Claimant and 

University of Puerto Rico and multiple municipalities, which are not part of the Title III proceedings. The Claim will be allowed in the liquidated amount, as set forth in the column 

titled “Reduced and Allowed”.

Claim #28837 also contained on Exhibit A to the 372nd Omnibus Claims Objection for Modified Claims.

 6 COMERCIAL DON BENJA, 20713 Commonwealth of Puerto Rico Secured $3,136.17 Commonwealth of Puerto Rico Unsecured $1,526.58

INC.

HC 03 BOX 27150

LAJAS, PR 00667-9629

Reason: The claimant failed to provide prima facie evidence to support a secured claim. Accordingly, claim has been reclassified as a general unsecured claim in the amount of 

$3,136.17. The support provided for the claim contained invoices in excess of the total claimed amount as reflected in Box 8 of the Proof of Claim . The Debtors reviewed all invoices 

included as support to the claim in order to complete a full reconciliation of the claim. The Debtors determined invoice(s) totaling $1,978.56 were paid via Checks 02804807 and 

03051427 on 05/29/2012 and 11/21/2013. Additionally, based on a declaration attesting to a reasonable review of the agency’s books and records, the Debtors believe the creditor is 

only entitled to $1,526.58 for the remaining invoices. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

2

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 3 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 7 COMPUTER HOUSE, INC. 11456 Commonwealth of Puerto Rico Unsecured $162,362.78 Commonwealth of Puerto Rico Unsecured $101.94

1577 AVE. JESUS T. PIÑERO

SAN JUAN, PR 00920

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on declarations attesting to a reasonable review of the agencies' books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $14,795.23 in the agencies' systems. Invoice(s) totaling $3,227.84 were paid via Check 00047506 on 7/12/2016. Proof 

of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico totaling $144,237.77, but fails to provide any basis or supporting documentation for asserting a 

claim against the Commonwealth of Puerto Rico, such that the Debtors are unable to determine whether claimant has a valid claim against the Commonwealth of Puerto Rico or any of 

the other Title III debtors. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

 8 ES_NATIONALCOPIER 35847 Commonwealth of Puerto Rico Unsecured $378,715.27 Commonwealth of Puerto Rico Unsecured $14,051.00

EXT VILLA RICA

G 18 CALLE 1

BAYAMON, PR 00958

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $364,664.27 in the agency's system. The Claim will be allowed in the liquidated amount, as set forth in the column titled 

“Reduced and Allowed”.

Puerto Rico Public Buildings Authority 

(PBA)

Puerto Rico Public Buildings Unsecured $8,013.60

Authority (PBA)

 9 GENESIS SECURITY 174436 Unsecured $483,760.98

SERVICES, INC.

LUIS L. TORRES-MARRERO

PO BOX 195075

SAN JUAN, PR 00919-5075

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $470,404.98 in the agency's system. Invoice(s) totaling $5,342.40 were paid via Check 23107802 on 9/9/2019. The 

Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

3

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 4 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 10 PROMOTIONS & DIRECT, 22595 Commonwealth of Puerto Rico Unsecured $1,113,881.59 Commonwealth of Puerto Rico Unsecured $1,912.93

INC.

MCCONNELL VALDÉS LLC

P.O. BOX 364225

SAN JUAN, PR 00936

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $1,043,202.19 in the agency's system. The Claim will be allowed in the liquidated amount, as set forth in the column 

titled “Reduced and Allowed”.

Claim #22595 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims.

 11 RANGER AMERICAN 77358 Commonwealth of Puerto Rico Unsecured $103,803.20 Commonwealth of Puerto Rico Unsecured $151.99

ARMORED SERVICES INC

ATTN: LILLIAM FAJARDO

PO BOX 29105

SAN JUAN, PR 00929-0105

Reason: The support provided for the claim contained invoices in excess of the total claimed amount as reflected in Box 8 of the Proof of Claim . The Debtors reviewed all invoices 

included as support to the claim in order to complete a full reconciliation of the claim. The Debtors determined invoice(s) totaling $29,420.00 were paid via Checks 169 and 0396 on 

12/16/2016 and 07/21/2017. Invoice(s) totaling $5,707.21 fail to provide a basis for asserting a claim against Commonwealth of Puerto Rico. A portion of the claim asserts liabilities 

between Claimant and GILA LLC, Maritime Transportation Authority, and Municipality of San Juan, which are not part of the Title III proceedings. Additionally, based on a declaration 

attesting to a reasonable review of the agency’s books and records, the Debtors believe the creditor is only entitled to $151.99 for the remaining invoices. The Claim will be allowed in 

the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

Claim #77358 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims.

 12 SALUD INTEGRAL DE LA 109469 Commonwealth of Puerto Rico Unsecured $570,402.42 Commonwealth of Puerto Rico Unsecured $375,462.31

MONTANA

JOHN E. MUDD

PO BOX 194134

SAN JUAN, PR 00919

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $141,395.52 in the agency's system. Invoice(s) totaling $53,544.59 were paid via Checks 00201058, 00049431, 

00050636, and 00095085 on 06/04/2012, 05/30/2017, 06/13/2017, and 09/14/2018. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and 

Allowed”.

4

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 5 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 13 SALUD INTEGRAL DE LA 115027 Commonwealth of Puerto Rico Unsecured $616,429.73 Commonwealth of Puerto Rico Unsecured $419,805.26

MONTANA, INC.

JOHN E. MUDD

P.O. BOX 194134

SAN JUAN, PR 00919

Reason: The support provided for the claim contained invoices in excess of the total claimed amount as reflected in Box 8 of the Proof of Claim . The Debtors reviewed all invoices 

included as support to the claim in order to complete a full reconciliation of the claim. The Debtors determined invoice(s) totaling $83,620.45 were paid via Checks 00056684, 

00066727, 00085105, 00143864, 00200187, 00243422, 00015327, 00095085, and 00095649 on 01/20/2009, 04/29/2009, 10/27/2009, 03/30/2011, 05/29/2012, 05/08/2013, 

08/04/2016, 09/14/2018, and 09/17/2018. Additionally, based on a declaration attesting to a reasonable review of the agency’s books and records, the Debtors believe the creditor is 

only entitled to $419,805.26 for the remaining invoices. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

 14 SKYTEC INC 19098 Commonwealth of Puerto Rico Unsecured $176,749.34 Commonwealth of Puerto Rico Unsecured $12,000.00

500 ROAD 869, SUITE 501

CATANO, PR 00962-2011

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $98,525.99 in the agency's system. Invoice(s) totaling $66,223.35 were paid via EFTs 00067724, 00068771, 00068772, 

00070343, 00070409, and 00070410 on 03/12/2018, 03/19/2018, 03/28/2018, and 04/02/2018. The Claim will be allowed in the liquidated amount, as set forth in the column titled 

“Reduced and Allowed”.

 15 STERICYCLE 107672 Commonwealth of Puerto Rico Unsecured $55,424.59 Commonwealth of Puerto Rico Unsecured $7,951.73

ATTN: LINARES PALACIOS 

LAW OFFICE

PMB 456 SUITE 102, AVE. 

ESMERALDA

GUAYNABO, PR 00969

Reason: Proof of claim purports to assert liability on the basis of submitted invoice(s). Based on a declaration attesting to a reasonable review of the agency's books and records , there 

are no outstanding liabilities associated with invoice(s) totaling $3,390.72 in the agency's system. Invoice(s) totaling $44,082.14 were paid via Checks 192028, 250562, 263730, 

263742, 265448, 265759, 265774, 265781, 265787, 265792, 265796, 265800, 265803, 266277, 266748, 266771, 266790, 267596, 267600, 267605, 267607, 267621, 267624, 

267629, and 267630 between 08/23/2016 and 09/18/2018. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

5

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 6 of 7
PRIORITY 

STATUS

Five Hundred Sixty-Ninth Omnibus Objection

Exhibit A - Claims to Be Reduced and Allowed

ASSERTED REDUCED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

Puerto Rico Highways and 

Transportation Authority

Puerto Rico Highways and Unsecured $86.17

Transportation Authority

 16 XEROX CORPORATION 10013 Unsecured $345,991.10

JON A.B. 

NOLLA-MAYORAL

PO BOX 195287

SAN JUAN, PR 00919

Reason: The support provided for the claim contained invoices in excess of the total claimed amount as reflected in Box 8 of the Proof of Claim . The Debtors reviewed all invoices 

included as support to the claim in order to complete a full reconciliation of the claim. The Debtors determined invoice(s) totaling $70,203.53 were paid via Checks 1396, 1529, and 

1601 on 03/27/2013, 07/08/2013, and 09/10/2013. Additionally, based on a declaration attesting to a reasonable review of the agency’s books and records, the Debtors believe the 

creditor is only entitled to $86.17 for the remaining invoices. The Claim will be allowed in the liquidated amount, as set forth in the column titled “Reduced and Allowed”.

6

Case:17-03283-LTS Doc#:24045-1 Filed:04/20/23 Entered:04/20/23 17:19:03 Desc:

Exhibit A Claims subject to the Objection En Page 7 of 7