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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/19 Motors Liquidation Co 10-Q 12/31/18 45:2.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 473K 2: EX-31 Certification -- §302 - SOA'02 HTML 22K 3: EX-32 Certification -- §906 - SOA'02 HTML 17K 10: R1 Document and Entity Information HTML 39K 11: R2 Condensed Statements of Net Assets in Liquidation HTML 54K (Liquidation Basis) 12: R3 Condensed Statements of Changes in Net Assets in HTML 36K Liquidation (Liquidation Basis) 13: R4 Condensed Statements of Cash Flows (Liquidation HTML 45K Basis) 14: R5 Description of Trust and Reporting Policies HTML 38K 15: R6 Plan of Liquidation HTML 58K 16: R7 Net Assets in Liquidation HTML 58K 17: R8 Liquidating Distributions HTML 30K 18: R9 Fair Value Measurements HTML 53K 19: R10 Reserves for Expected Costs of Liquidation and HTML 79K Residual Wind-Down Claims and Costs 20: R11 Income Taxes HTML 38K 21: R12 Related Party Transactions HTML 20K 22: R13 Net Assets in Liquidation (Tables) HTML 37K 23: R14 Liquidating Distributions (Tables) HTML 27K 24: R15 Fair Value Measurements (Tables) HTML 44K 25: R16 Reserves for Expected Costs of Liquidation and HTML 73K Residual Wind-Down Claims and Costs (Tables) 26: R17 Income Taxes (Tables) HTML 26K 27: R18 Description of Trust and Reporting Policies - HTML 33K Additional Information (Detail) 28: R19 Plan of Liquidation - Additional Information HTML 102K (Detail) 29: R20 Net Assets in Liquidation - Additional Information HTML 55K (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 - Allowed and Disputed HTML 35K General Unsecured Claims and Potential Term Loan Avoidance Action Claims (Detail) 32: R23 Net Assets in Liquidation - Allowed and Disputed HTML 20K General Unsecured Claims and Potential Term Loan Avoidance Action Claims (Parenthetical) (Detail) 33: R24 Liquidating Distributions - Schedule of HTML 25K Liquidating Distributions (Detail) 34: R25 Liquidating Distributions - Additional Information HTML 22K (Detail) 35: R26 Fair Value Measurements - Additional Information HTML 25K (Detail) 36: R27 Fair Value Measurements - Assets and Liabilities HTML 40K Measured at Fair Value on Recurring Basis (Detail) 37: R28 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) 38: R29 Reserves for Expected Costs of Liquidation and HTML 31K Residual Wind-Down Claims and Costs - Additional Information (Detail) 39: R30 Reserves for Expected Costs of Liquidation and HTML 24K Residual Wind-Down Claims and Costs - Summary of Activity in Reserves for Residual Wind-Down Claims and Costs (Detail) 40: R31 Income Taxes - Additional Information (Detail) HTML 59K 41: R32 Income Taxes - Summary of Deferred Taxes (Detail) HTML 41K 42: R33 Related Party Transactions - Additional HTML 22K Information (Detail) 44: XML IDEA XML File -- Filing Summary XML 80K 43: EXCEL IDEA Workbook of Financial Reports XLSX 48K 4: EX-101.INS XBRL Instance -- mtlqq-20181231 XML 839K 6: EX-101.CAL XBRL Calculations -- mtlqq-20181231_cal XML 93K 7: EX-101.DEF XBRL Definitions -- mtlqq-20181231_def XML 357K 8: EX-101.LAB XBRL Labels -- mtlqq-20181231_lab XML 669K 9: EX-101.PRE XBRL Presentations -- mtlqq-20181231_pre XML 441K 5: EX-101.SCH XBRL Schema -- mtlqq-20181231 XSD 138K 45: ZIP XBRL Zipped Folder -- 0001193125-19-037912-xbrl Zip 90K
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: February 13, 2019 | ||
By: | /s/ David A. Vanaskey Jr. | |
Name: | David A. Vanaskey Jr. | |
Title: | Administrative Vice President | |
of Wilmington Trust Company |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/19 | None on these Dates | ||
For Period end: | 12/31/18 | |||
List all Filings |