EXHIBIT A

Schedule of Claims Subject to the Three Hundred Ninetieth Omnibus Objection

Case:17-03283-LTS Doc#:23856-1 Filed:03/23/23 Entered:03/23/23 11:05:54 Desc:

EXHIBIT A Schedule of Claims Subject to the Three Hundred Ninetieth Omnibus Obj Page 1 of 3
NAME DATE FILED CASE NUMBER DEBTOR CLAIM #

ASSERTED CLAIM 

AMOUNT

1 CAMERA MUNDI INC

PO BOX 6840

CAGUAS, PR 00726-6840

5/25/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 22733 $ 8,840.70

Reason: Per the books and records of the Commonwealth certified Invoices totaling $8,840.70 were not received and therefore not due and owing per the Commonwealth agency asserted.

2 COBAS, MARCO A.

184 VIA ENRAMADA

URB ENTRERIOS

TRUJILLO ALTO, PR 00976

2/26/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 534 $ 1,012.50

Reason: Per the books and records of the Commonwealth, a certified invoice was not received and therefore is not due and owing by the Commonwealth agency asserted.

3 COMMUNICATION LEASING LEASING CORPORATION

PO BOX 362526

SAN JUAN, PR 00936-2565

5/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 28499 $ 39,034.15

Reason: Invoices totaling $37,753.44 were paid via multiple Checks during the period starting 03/09/2017 to 02/07/2018. Remaining asserted liability pertains to an amount of $1,280.71 withheld for 

taxes and therefore is not due and owing per the asserted Commonwealth agency.

4 CONSOLIDATED WASTE SERVICES

PO BOX 1322

GURABO, PR 00778

5/22/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 23860 $ 4,293.21

Reason: Invoices totaling $1,198.22 paid via EFT between 05/15/2017 and 6/015/2018; Per the books and records of the Commonwealth, invoices totaling $3,094.99 were associated with amounts that 

were outside of the approved contract, where no contract was in place or where the invoices were never received and therefore are not due and owing by the Commonwealth agency asserted.

5 DUENAS TRAILERS RENTAL, INC.

PO BOX 194859

SAN JAUN, PR 00919

5/30/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 49729 $ 3,348.00

Reason: Invoice totaling $1,116.00 was paid via EFT No. 00083613 on 06/13/2018. Per the books and records of the Commonwealth certified invoices totaling $2,232.00 were not received and 

therefore are not due and owing by the asserted Commonwealth agency.

6 JORGENSEN, ROY

PO BOX 70

BUCHEYSTOWN, MD 21717

4/18/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 7648 $ 22,873.50

Reason: Amounts totaling $2,983.00 relate to tax withheld by the Commonwealth agency asserted and is therefore not due and owing. Per the books and records of the Commonwealth, the remaining 

$19,890.00 is related to certified invoices not received and therefore not recognized as due and owing by the Commonwealth agency.

7 MCCANN ERICKSON CORPORATION, SA

COLÓN SANTANA & ASOC.

315 COLL & TOSTE

URB. BALDRICH

SAN JUAN, PR 00918

6/27/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 53762 $ 96,267.22*

Reason: Invoices totaling $51,163.25 were paid via multiple Checks/EFT's on 09/07/2018. Per the books and records of the Commonwealth, invoices totaling $45,103.97 were not includes as part of the 

approved contract.

* Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 2

Three Hundred Ninetieth Omnibus Objection

Exhibit A - Claims to Be Disallowed

Case:17-03283-LTS Doc#:23856-1 Filed:03/23/23 Entered:03/23/23 11:05:54 Desc:

EXHIBIT A Schedule of Claims Subject to the Three Hundred Ninetieth Omnibus Obj Page 2 of 3
NAME DATE FILED CASE NUMBER DEBTOR CLAIM #

ASSERTED CLAIM 

AMOUNT

8 MCCANN ERICKSON CORPORATION,SA

COLÓN SANTANA & ASOC.

315 COLL & TOSTE

URB. BALDRICH

SAN JUAN, PR 00918

6/28/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 59767 $ 124,330.02

Reason: Invoices totaling $39,386.08 were paid via multiple Checks/EFT's during the period of 07/02/2018 and 09/12/2018. Amounts totaling $84,943.94 associated with invoices not associated with a 

valid contract and therefore are not recognized as due and owing by the Commonwealth agency asserted.

9 NEGRON FERNANDEZ, JOSE R

BUCARE

2105 TOPACIO

GUAYNABO, PR 00969

4/2/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 4793 $ 2,178.04

Reason: Per the books and records of the Commonwealth, the contract associated with these invoices was cancelled and therefore no amounts are due and owing on behalf of them.

10 WALDEMAR D LOPEZ MATOS DBA LOPEZ TRUCK AND BUS PARTS

HC 02 BOX 6745

HORMIGUEROS, PR 00660-9715

5/29/2018 17 BK 03283-LTS Commonwealth of Puerto Rico 27503 $ 1,124.40

Reason: Invoices totaling $1,124.40 paid via Check No. 00096147 on 09/18/2018.

TOTAL $ 303,301.74*

* Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 2

Three Hundred Ninetieth Omnibus Objection

Exhibit A - Claims to Be Disallowed

Case:17-03283-LTS Doc#:23856-1 Filed:03/23/23 Entered:03/23/23 11:05:54 Desc:

EXHIBIT A Schedule of Claims Subject to the Three Hundred Ninetieth Omnibus Obj Page 3 of 3