EXHIBIT A 

Schedule of Claims Subject to the Five Hundred Forty-Second Omnibus Objection 

Case:17-03283-LTS Doc#:22746-1 Filed:10/28/22 Entered:10/28/22 18:27:44 Desc:

Exhibit A Page 1 of 3
Five Hundred Forty-Second Omnibus Objection

Exhibit A - Claims to Be Disallowed

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 1 ALTAMENTE GS, LLC 04/26/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 7020

TU BUFETE LEGAL

ENID D. FLORES, ESQ.

METRO OFFICE PARK

7 CALLE 1 SUITE 204

GUAYNABO, PR 00969

$18,270.00

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

are no outstanding liabilities associated with these invoices in the agency's system.

 2 ARENAS BUS LINE, INC. 06/28/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 54296

RR 01 BOX 3405

CIDRA, PR 00739

$355,702.12

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

are no outstanding liabilities associated with these invoices in the agency's system.

 3 C E & L FIRE EXTINGUISHERS 05/07/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 11889

PO BOX 3092

BAYAMON, PR 00960

Undetermined*

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

are no outstanding liabilities associated with these invoices in the agency's system.

 4 CARIBBEAN ASSET MANAGEMENT & FUNDING 05/24/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 27906

INTIMA, INC.

ANGEL L. ACEVEDO ESQ.

URB PASEO ALTO

68 CALLE 2

SAN JUAN, PR 00926-5918

$45,395.30

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

are no outstanding liabilities associated with these invoices totaling $20,310.12 in the agency's system.

Claim #27906 also contained on Exhibit A to the 372nd Omnibus Claims Objection for Claims to Be Modified.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:22746-1 Filed:10/28/22 Entered:10/28/22 18:27:44 Desc:

Exhibit A Page 2 of 3
Five Hundred Forty-Second Omnibus Objection

Exhibit A - Claims to Be Disallowed

NAME DATE FILED DEBTOR CLAIM #

ASSERTED CLAIM 

CASE NUMBER AMOUNT

 5 COMMUNICATION LEASING LEASING 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 29416

CORPORATION

ANA ALBERTORIO

PO BOX 362526

SAN JUAN, PR 00936-2565

$23,445.51

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

are no outstanding liabilities associated with these invoices in the agency's system.

 6 HR BUS LINE INC. 06/07/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 49442

PO BOX 1958

LAS PIEDRAS, PR 00771

$96,326.87

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

are no outstanding liabilities associated with these invoices in the agency's system.

 7 INTELUTIONS, INC. 05/02/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 9295

PMB 367

35 CALLE JUAN BORBON

SUITE 67

GUAYNABO, PR 00969

$98,858.50

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

no outstanding liabilities associated with this invoice totaling $32,940.00 in the agency's system. Additionally proof of claim purports to assert liabilities associated with the 

Commonwealth of Puerto Rico, but liabilities totaling $65,918.50 fail 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.

 8 MARQUEZ CRUZ, JORGE 05/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 35307

PMB 131

CALLE SIERRA MORENA 267

SAN JUAN, PR 00926

$362,532.42

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

are no outstanding liabilities associated with these invoices in the agency's system.

TOTAL $1,000,530.72*

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:22746-1 Filed:10/28/22 Entered:10/28/22 18:27:44 Desc:

Exhibit A Page 3 of 3