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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/18 Motors Liquidation Co 10-Q 9/30/18 47:2.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 458K
2: EX-31 Certification -- §302 - SOA'02 HTML 22K
3: EX-32 Certification -- §906 - SOA'02 HTML 18K
10: R1 Document and Entity Information HTML 37K
11: R2 Condensed Statements of Net Assets in Liquidation HTML 52K
(Liquidation Basis)
12: R3 Condensed Statements of Changes in Net Assets in HTML 35K
Liquidation (Liquidation Basis)
13: R4 Condensed Statements of Cash Flows (Liquidation HTML 47K
Basis)
14: R5 Description of Trust and Reporting Policies HTML 34K
15: R6 Plan of Liquidation HTML 50K
16: R7 Net Assets in Liquidation HTML 51K
17: R8 Liquidating Distributions HTML 26K
18: R9 Fair Value Measurements HTML 46K
19: R10 Reserves for Expected Costs of Liquidation and HTML 79K
Residual Wind-Down Claims and Costs
20: R11 Income Taxes HTML 35K
21: R12 Related Party Transactions HTML 21K
22: R13 Net Assets in Liquidation (Tables) HTML 44K
23: R14 Liquidating Distributions (Tables) HTML 25K
24: R15 Fair Value Measurements (Tables) HTML 41K
25: R16 Reserves for Expected Costs of Liquidation and HTML 69K
Residual Wind-Down Claims and Costs (Tables)
26: R17 Income Taxes (Tables) HTML 25K
27: R18 Description of Trust and Reporting Policies - HTML 33K
Additional Information (Detail)
28: R19 Plan of Liquidation - Additional Information HTML 95K
(Detail)
29: R20 Net Assets in Liquidation - Additional Information HTML 43K
(Detail)
30: R21 Net Assets in Liquidation - Schedule of Cash and HTML 30K
Cash Equivalent and Marketable Securities (Detail)
31: R22 Net Assets in Liquidation - Schedule of GUC Trust HTML 23K
Units (Detail)
32: R23 Net Assets in Liquidation - Schedule of GUC Trust HTML 23K
Units (Parenthetical) (Detail)
33: R24 Net Assets in Liquidation - Allowed and Disputed HTML 37K
General Unsecured Claims and Potential Term Loan
Avoidance Action Claims (Detail)
34: R25 Net Assets in Liquidation - Allowed and Disputed HTML 21K
General Unsecured Claims and Potential Term Loan
Avoidance Action Claims (Parenthetical) (Detail)
35: R26 Liquidating Distributions - Schedule of HTML 25K
Liquidating Distributions (Detail)
36: R27 Liquidating Distributions - Additional Information HTML 18K
(Detail)
37: R28 Fair Value Measurements - Additional Information HTML 25K
(Detail)
38: R29 Fair Value Measurements - Assets and Liabilities HTML 39K
Measured at Fair Value on Recurring Basis (Detail)
39: R30 Reserves for Expected Costs of Liquidation and HTML 57K
Residual Wind-Down Claims and Costs - Summary of
Activity in Reserves for Expected Costs of
Liquidation (Detail)
40: R31 Reserves for Expected Costs of Liquidation and HTML 27K
Residual Wind-Down Claims and Costs - Additional
Information (Detail)
41: R32 Reserves for Expected Costs of Liquidation and HTML 25K
Residual Wind-Down Claims and Costs - Summary of
Activity in Reserves for Residual Wind-Down Claims
and Costs (Detail)
42: R33 Income Taxes - Additional Information (Detail) HTML 57K
43: R34 Income Taxes - Summary of Deferred Taxes (Detail) HTML 37K
44: R35 Related Party Transactions - Additional HTML 23K
Information (Detail)
46: XML IDEA XML File -- Filing Summary XML 84K
45: EXCEL IDEA Workbook of Financial Reports XLSX 48K
4: EX-101.INS XBRL Instance -- mtlqq-20180930 XML 790K
6: EX-101.CAL XBRL Calculations -- mtlqq-20180930_cal XML 93K
7: EX-101.DEF XBRL Definitions -- mtlqq-20180930_def XML 335K
8: EX-101.LAB XBRL Labels -- mtlqq-20180930_lab XML 651K
9: EX-101.PRE XBRL Presentations -- mtlqq-20180930_pre XML 430K
5: EX-101.SCH XBRL Schema -- mtlqq-20180930 XSD 142K
47: ZIP XBRL Zipped Folder -- 0001193125-18-325468-xbrl Zip 88K
| EX-31 |
Exhibit 31
CERTIFICATION PURSUANT TO
RULE 13a-14(a) and 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED
I, David A. Vanaskey Jr., in my capacity as Administrative Vice President of Wilmington Trust Company, in its capacity as trust administrator and trustee of Motors Liquidation Company GUC Trust (the “Trust”), certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of the Trust; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the net assets and changes in net assets under the liquidation basis of accounting of the Trust as of, and for, the periods presented in this report; |
| 4. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Trust and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the Trust, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the Trust’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the Trust’s internal control over financial reporting that occurred during the Trust’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Trust’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my most recent evaluation, to the Trust’s auditors: |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Trust’s ability to record, process, summarize and report financial information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Trust’s internal control over financial reporting. |
Date: November 13, 2018
| By: | ||
| Name: | David A. Vanaskey Jr. | |
| Title: | Administrative Vice President of Wilmington Trust Company |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/13/18 | None on these Dates | ||
| For Period end: | 9/30/18 | |||
| List all Filings | ||||