EXHIBIT A

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

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 1 of 6
PRIORITY 

STATUS

Four Hundred Ninety-Sixth Omnibus Objection

Exhibit A - Modified Claims

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 AKM MFG INC. 44619 Commonwealth of Puerto Rico Unsecured $41,061.62* Commonwealth of Puerto Rico Unsecured $8,790.03*

418 CALLE ASTE 1

SAN JUAN, PR 00920-2005

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $32,271.59 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. The Claimant shall retain the non-modified portion of the claim. Additionally, Claim was filed as partially 

unliquidated, modified amount fully liquidates the Claim.

 2 BPA OFFICE SUPPLIES INC 25556 Commonwealth of Puerto Rico Unsecured $302,042.54 Commonwealth of Puerto Rico Unsecured $240,131.43

PO BOX 10611

PONCE, PR 00732

Reason: Invoices totaling $61,911.11 were paid via ACH/checks 00113418, 00116939, 00116940, 00116941, 00116942, 00116943, 00116944, 00116945, 00116946, 00116947, 

00116948, 00121027, 00121903, 00123067, 00124076, 00128810, 00129709, 00147400, 00150275, 00150902, 00151282, 00154403, 00202796, 00007604, and 00253854 on 

04/19/2017, 05/01/2017, 05/16/2017, 05/18/2017, 05/31/2017, 06/05/2017, 06/20/2017, 06/28/2017, 07/18/2017, 08/10/2017, 08/24/2017, 08/30/2017, 11/13/2017, 09/12/2018, 

09/14/2018, and 10/01/2019. The Claimant shall retain the non-modified portion of the claim.

 3 C E & L FIRE 11882 Commonwealth of Puerto Rico Unsecured Undetermined* Commonwealth of Puerto Rico Unsecured $54.60*

EXTINGUISHERS

PO BOX 3092

BAYAMON, PR 00960

Reason: Claim does not assert a stated value, however the support provided in the POC totals $1,596.00 of which the Debtors show all but $54.60 was paid on 05/29/2018 via checks 

00212714, 00212715, 00212716, 00212717, 00212718, 00212719, and 00212720. The Claimant shall retain the non-modified portion of the claim. Additionally, Claim was filed as 

partially unliquidated, modified amount fully liquidates the Claim.

 4 CAMERA MUNDI INC 168163 Commonwealth of Puerto Rico Unsecured $1,738,496.35 Commonwealth of Puerto Rico Unsecured $1,638,612.96

PO BOX 6840

CAGUAS, PR 00726-6840

Reason: Invoices totaling $99,883.39 were paid via ACHs/checks 00237726, 00230957, 00460881, 00241166, 00484947, 00482887, 00007954, 00010826, 00122751, 00120387, 

00521136, 00529651, 00524391, 00012293, 00107201, 00583320, 00537986, 00052271, 00666018, 00426667, 00648387, 00202218, 00011059, 00046303, 00126745, 00116882, 

00117607, 00117614, 00361175, 00001118, 00173947, 00002641, 00442995, 00202721, 00010316, 00451242, 00514221, 00497756, 00009870, 00011930, 00258365, 00638341, 

00026646, 00076762, 00070627, and 00360705 between 2007 and 2019. The Claimant shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 2 of 6
PRIORITY 

STATUS

Four Hundred Ninety-Sixth Omnibus Objection

Exhibit A - Modified Claims

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 5 CONSOLIDATED WASTE 27647 Commonwealth of Puerto Rico Unsecured $1,033.10 Commonwealth of Puerto Rico Unsecured $883.10

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $150.00 were paid via checks 00046891 and 00046893 on 07/30/2018. The Claimant shall retain the non-modified portion of the claim.

 6 CONSOLIDATED WASTE 28070 Commonwealth of Puerto Rico Unsecured $1,678.11 Commonwealth of Puerto Rico Unsecured $1,223.11

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $455.00 were paid via EFTs 70087, 74410, 78384, 79813, and 79814 on 03/27/2018, 04/23/2018, 05/16/2018, and 05/23/2018. The Claimant shall retain the 

non-modified portion of the claim.

 7 CONSOLIDATED WASTE 28096 Commonwealth of Puerto Rico Unsecured $15,881.26 Commonwealth of Puerto Rico Unsecured $14,658.91

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $1,222.35 were paid via checks 00040185, 00040186, 00040187, 00040188, 00041215, and 00042896 on 04/18/2018, 04/30/2018, and 05/31/2018. The 

Claimant shall retain the non-modified portion of the claim.

 8 CONSOLIDATED WASTE 28103 Commonwealth of Puerto Rico Unsecured $3,838.13 Commonwealth of Puerto Rico Unsecured $2,515.00

SERVICES

P.O. BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $1,323.13 were paid via EFTs 00080103, 00080272, 00080273, 00080274, 00080275, 00080276, and 00080277 on 05/23/2018. The Claimant shall retain 

the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 2

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 3 of 6
PRIORITY 

STATUS

Four Hundred Ninety-Sixth Omnibus Objection

Exhibit A - Modified Claims

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 9 CONSOLIDATED WASTE 28115 Commonwealth of Puerto Rico Unsecured $2,332.70 Commonwealth of Puerto Rico Unsecured $1,152.72

SERVICES

PO BOX 1322

GURABO, PR 00778

Reason: Invoices totaling $1,179.98 were paid via EFTs 39993, 42906, 46896, 49511, 52302, 56951, 59283, 59286, 64074, 68802, 69793, 69994, 71734, 72055, 72057, 74695, 87142, 

87143, 87144, 87145, 87146, and 98175 on 03/26/2018, 06/20/2017, 07/10/2017, 08/02/2017, 08/24/2017, 10/ 11/2017, 12/07/2017, 12/27/2017, 02/07/2018, 03/19/2018, 03/26/2018, 

04/09/2018, 04/24/2018, 06/27/2018, and 09/06/2018. The Claimant shall retain the non-modified portion of the claim.

 10 GARCIA DAVILA, 138933 Commonwealth of Puerto Rico Unsecured $2,462.50 Commonwealth of Puerto Rico Unsecured $1,150.00

HUMBERTO

PO BOX 361716

SAN JUAN, PR 00936

Reason: Invoices totaling $1,312.50 were paid via checks 188738 and 222990 on 01/25/2018 and 07/05/2018. The Claimant shall retain the non-modified portion of the claim.

11 GERMAN TORRES 48747 Commonwealth of Puerto Rico 503(b)(9) $15,178.00 Commonwealth of Puerto Rico Unsecured $3,900.00

BERRIOS & ASSOCIADOS

HC 04 BOX 5775

BARRANQUITAS, PR 

00794-9609

Reason: Invoices totaling $11,278.00 were paid via EFTs 11100112, 11100044, 11100064, and 11100152 on 07/18/2016, 02/28/2017, 04/20/2017, and 09/19/2017. The Claimant shall 

retain the non-modified portion of the claim.

 12 GONZALEZ DIAZ, WILLIAN 3077 Commonwealth of Puerto Rico Unsecured $21,600.00* Commonwealth of Puerto Rico Unsecured $8,100.00*

PO BOX 534

SALINAS, PR 00751

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $13,500.00 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. The Claimant shall retain the non-modified portion of the claim. Additionally, Claim was filed as partially 

unliquidated, modified amount fully liquidates the Claim.

*Indicates claim contains unliquidated and/or undetermined amounts 3

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 4 of 6
PRIORITY 

STATUS

Four Hundred Ninety-Sixth Omnibus Objection

Exhibit A - Modified Claims

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 13 LIBERTY CABLEVISION OF 17316 Commonwealth of Puerto Rico Unsecured $1,767.37 Commonwealth of Puerto Rico Unsecured $535.90

PUERTO RICO LLC

C/O ORLANDO 

FERNANDEZ, ESQ.

#27 CALLE GONZALEZ 

GIUSTI STE 300

GUAYNABO, PR 00968-3076

Reason: Invoice totaling $1,231.47 was paid via EFT 33640 on 05/17/2017. The Claimant shall retain the non-modified portion of the claim.

 14 PONCE MEDICAL SCHOOL 19257 Commonwealth of Puerto Rico Unsecured $9,182.76 Commonwealth of Puerto Rico Unsecured $98.44

FOUNDATION INC

PO BOX 7004

PONCE, PR 00732-7004

Reason: Invoices totaling $4,145.67 were paid via checks 51477, 51479, 112412, 116436, 120162, and 124103 on 06/20/2017, 02/21/2019, 03/21/2019, 04/30/2019, and 05/30/2019. 

For liabilities totaling $4,938.65, the claimant fails to provide a basis for asserting a claim against Commonwealth of Puerto Rico. Proof of Claim and supporting documentation only 

show liability between Claimant and University of Puerto Rico which is not part of the Title III proceedings. The Claimant shall retain the non-modified portion of the claim.

 15 QUEST DIAGNOSTICS OF 94933 Commonwealth of Puerto Rico Unsecured $2,349.14 Commonwealth of Puerto Rico Unsecured $706.87

PUERTO RICO, INC.

CAPARRA GALLERY 

CALLE ORTEGON #107

LOCAL 105

GUAYNABO, PR 00966

Reason: Invoices totaling $1,642.27 were paid via checks 75978, 75979, 75980, 75987, 82274, 96372, 96374, and 96382 on 03/26/2018, 05/18/2018, and 09/18/2018. The Claimant 

shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 4

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 5 of 6
PRIORITY 

STATUS

Four Hundred Ninety-Sixth Omnibus Objection

Exhibit A - Modified Claims

ASSERTED MODIFIED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 16 RIVERA SIACA, LUIS A. 48953 Commonwealth of Puerto Rico Unsecured $483,109.37 Commonwealth of Puerto Rico Unsecured $55,531.24

CHARLES A CUPRILL P.S.C. 

LAW OFFICES

356 FORALEZA STREET 2 

FLOOR

SAN JUAN, PR 00901

Reason: Invoices totaling $427,578.13 were paid via ACHs/checks 00033392, 00259654, 00035704, 00261257, and 00036001 on 12/23/2019, 02/06/2020, and 02/10/2020. The 

Claimant shall retain the non-modified portion of the claim.

 17 SUR MED MEDICAL 41863 Commonwealth of Puerto Rico Unsecured $97,016.06 Commonwealth of Puerto Rico Unsecured $6,573.00

CENTER CORP

PO BOX 1162

8 CALLE COLON PACHECO

SALINAS, PR 00751

Reason: Invoices totaling $90,443.06 were paid via EFTs 00096628, 00096660, 00096661, 00096662, 00096663, 00096664, 00096665, and 00096666 on 08/29/2018. The Claimant 

shall retain the non-modified portion of the claim.

 18 YABUCOA DEVELOPMENT, 25519 Commonwealth of Puerto Rico Unsecured $74,097.42 Commonwealth of Puerto Rico Unsecured $47,945.49

S.E

PO BOX 190858

SAN JUAN, PR 00919-0858

Reason: Invoices totaling $26,151.93 were paid via EFT 00095237 on 09/14/2018. The Claimant shall retain the non-modified portion of the claim.

*Indicates claim contains unliquidated and/or undetermined amounts 5

Case:17-03283-LTS Doc#:21749-1 Filed:08/05/22 Entered:08/05/22 18:51:52 Desc:

Exhibit A Schedule of Claims Sub. to Omni -Eng. Page 6 of 6