EXHIBIT A

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

Case:17-03283-LTS Doc#:24753-1 Filed:07/14/23 Entered:07/14/23 19:51:54 Desc:

Exhibit A Page 1 of 3
PRIORITY 

STATUS

Five Hundred Eighty-Second Omnibus Objection

Exhibit A-1 - Claims to Be Reclassified, Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

Commonwealth of Puerto Rico 503(b)(9) $2,259.60 Commonwealth of Puerto Rico Unsecured $85,191.65

Commonwealth of Puerto Rico Unsecured $155,976.53

Subtotal $158,236.13

 1 ANTILLES POWER DEPOT, 144671

INC.

WIGBERTO LUGO 

MENDER, ESQ.

100 CARR 165 SUITE 501

GUAYNABO, PR 00968

Reason: Invoice(s) totaling $35,424.88 were paid via Checks 00235369, 00235366, 00194541, 03325149, 00016629, 00234811, and 0042808 between 10/21/2015 and 09/13/2018. 

For the remaining amount, claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but invoices listed on proof of claim are not for goods sold and thus not entitled to 

administrative priority. Accordingly, claim has been reduced and reclassified as a general unsecured claim in the amount of $85 ,191.65.

Claim #144671 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims.

 2 CALERO DISTRIBUTORS 4891 Commonwealth of Puerto Rico 503(b)(9) $37,000.00 Commonwealth of Puerto Rico Unsecured $42.15

INC

URB VENUS GARDENS

1674 HIDALGO

SAN JUAN, PR 00926-4646

Reason: Invoice(s) totaling $13,050.00 were paid via EFT 6550 on 07/07/2020 and Checks 348071, 84745, and 96419 on 12/22/2015, 06/12/2018, and 09/18/2018, respectively. Proof 

of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $23,907.85 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. For the remaining amount, claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but goods listed on proof of claim 

were received outside of the prescribed 20-day receipt period under 11 U.S.C. § 503(b)(9) and thus not entitled to administrative priority. Accordingly, claim has been reduced and 

reclassified as a general unsecured claim in the amount of $42.15.

 3 IMPRESOS FERNANDEZ 2448 Commonwealth of Puerto Rico 503(b)(9) $2,704.00 Commonwealth of Puerto Rico Unsecured $1,547.00

DEL CASTILLO

VISTA BELLA

J 7 CALLE 10

BAYAMON, PR 00956

Reason: Proof of claim purports to assert liabilities associated with the Commonwealth of Puerto Rico, but liabilities totaling $1,157.00 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. For the remaining amount, claimant asserted administrative priority under 11 U.S.C. § 503(b)(9), but goods listed on 

proof of claim were received outside of the prescribed 20-day receipt period under 11 U.S.C. § 503(b)(9) and thus not entitled to administrative priority. Accordingly, claim has been 

reduced and reclassified as a general unsecured claim in the amount of $1 ,547.00.

1

Case:17-03283-LTS Doc#:24753-1 Filed:07/14/23 Entered:07/14/23 19:51:54 Desc:

Exhibit A Page 2 of 3
PRIORITY 

STATUS

Five Hundred Eighty-Second Omnibus Objection

Exhibit A-2 Claims to Be Reclassified, Reduced and Allowed

ASSERTED MODIFIED AND ALLOWED

NAME DEBTOR

PRIORITY 

CLAIM # STATUS AMOUNT DEBTOR AMOUNT

 1 ANTILLES OFFICE SUPPLY 36221 Commonwealth of Puerto Rico 503(b)(9) $9,802.24 Commonwealth of Puerto Rico Unsecured $5,867.13

PO BOX 3474

MANATÍ, PR 00674

Reason: Invoice(s) totaling $1,451.86 were paid via Checks 01517829 and 002882766 on 05/13/2005 and 10/26/2012. For the remaining amount, claimant asserted administrative 

priority under 11 U.S.C. §503(b)(9), but goods listed on proof of claim were received outside of the prescribed 20-day receipt period under 11 U.S.C. §503(b)(9) and thus not entitled to 

administrative priority. Accordingly, claim has been reduced and reclassified as a general unsecured claim in the amount of $5 ,867.13, such amount fully liquidates the Claim.

Claim #36221 also contained on Exhibit A to the 391st Omnibus Claims Objection for Modified Claims

Puerto Rico Public Buildings Authority 

(PBA)

Puerto Rico Public Buildings Unsecured $2,690.00

Authority (PBA)

 2 CARIBBEAN LIGHTING 173976 503(b)(9) $3,475.00

PRODUCTS CORP 

(CALIPRO)

PO BOX 6042

CAGUAS, PR 00726

Reason: Invoice(s) 4770 and 5320 totaling $785.00 were related to unfulfilled purchase orders. For the remaining amount, claimant asserted administrative priority under 11 U.S.C. 

§503(b)(9), but goods listed on proof of claim were received outside of the prescribed 20-day receipt period under 11 U.S.C. §503(b)(9) and thus not entitled to administrative priority. 

Accordingly, claim has been reduced and reclassified as a general unsecured claim in the amount of 2 ,690.00, such amount fully liquidates the Claim.

Commonwealth of Puerto Rico 503(b)(9) Undetermined* Commonwealth of Puerto Rico Unsecured $1,215.20

Commonwealth of Puerto Rico Secured Undetermined*

Commonwealth of Puerto Rico Unsecured Undetermined*

Subtotal Undetermined*

 3 RODRIGUEZ MADERA, 149674

EUNILDA

PO BOX 800377

COTTO LAUREL, PR 00780

Reason: Claimant asserted administrative priority under 11 U.S.C. §503(b)(9), but proof of claim is not for goods sold and as such claimant is not entitled to administrative priority. The 

claimant failed to provide prima facie evidence to support a secured claim. A portion of this Proof of claim asserts liabilities on the basis of case number KAC-1998-0532 but the 

claimant does not appear as a named plaintiff in that litigation. Another portion of this claim asserts liabilities on the basis of case number KAC-1999-0669, but the case has since been 

dismissed and there is no further basis for liability. The remaining portion of the claim asserts liabilities related to litigation case 2000-06-1639. According to the books and records of 

the Commonwealth of Puerto Rico, the claimant is owed a total of only $1,215.20 for the Claim. Accordingly, claim has been reduced and reclassified as a general unsecured claim in 

the amount of $1,215.20, such amount fully liquidates the Claim.

*Indicates claim contains unliquidated and/or undetermined amounts 1

Case:17-03283-LTS Doc#:24753-1 Filed:07/14/23 Entered:07/14/23 19:51:54 Desc:

Exhibit A Page 3 of 3