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As Of Filer Filing For·On·As Docs:Size 7/31/19 CC Holdings GS V LLC 10-Q 6/30/19 49:2.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 414K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document and Entity Information HTML 65K
12: R2 Condensed Consolidated Balance Sheet HTML 98K
13: R3 Condensed Consolidated Statement of Operations HTML 55K
Statement
14: R4 Condensed Consolidated Balance Sheet Parenthetical HTML 18K
(Parentheticals)
15: R5 Condensed Consolidated Statement of Cash Flows HTML 64K
16: R6 Condensed Consolidated Statement of Equity HTML 32K
17: R7 General HTML 26K
18: R8 Summary of Significant Accounting Policies HTML 37K
19: R9 Debt and Other Obligations HTML 34K
20: R10 Related Party Transactions HTML 24K
21: R11 Income Taxes HTML 19K
22: R12 Fair Values HTML 36K
23: R13 Commitments and Contingencies HTML 19K
24: R14 Leases (Notes) HTML 76K
25: R15 Supplemental Cash Flow Information (Notes) HTML 27K
26: R16 Guarantor Subsidiaries (Notes) HTML 19K
27: R17 Summary of Significant Accounting Policies HTML 37K
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28: R18 Debt and Other Obligations (Tables) HTML 31K
29: R19 Fair Value Disclosures (Tables) HTML 34K
30: R20 Leases (Tables) HTML 79K
31: R21 Supplemental Cash Flow Information (Tables) HTML 24K
32: R22 General Business (Details) HTML 18K
33: R23 Summary of Significant Accounting Policies HTML 20K
Significant Accounting Policies (Details)
34: R24 Debt and Other Obligations (Indebtedness) HTML 22K
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35: R25 Debt and Other Obligations (Components of Interest HTML 24K
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Costs) (Details)
36: R26 Related Party Transactions (Details) HTML 31K
37: R27 Fair Value Disclosures (Estimated Fair Values and HTML 31K
Carrying Amounts of Assets and Liabilities)
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38: R28 Commitments and Contingencies Tower count as a HTML 18K
percentage of total towers (Details)
39: R29 Leases (Details) HTML 33K
40: R30 Leases Lessee Operating Leases (Details) HTML 24K
41: R31 Leases Lessee Finance Leases (Details) HTML 22K
42: R32 Leases Other Lessee Information (Details) HTML 19K
43: R33 Leases Maturities of Lease Liabilities (Details) HTML 36K
44: R34 Leases Operating Expense 5yr Table (2018 10-K) HTML 36K
(Details)
45: R35 Supplemental Cash Flow Information (Details) HTML 24K
47: XML IDEA XML File -- Filing Summary XML 81K
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46: EXCEL IDEA Workbook of Financial Reports XLSX 40K
6: EX-101.CAL XBRL Calculations -- cci-20190630_cal XML 107K
7: EX-101.DEF XBRL Definitions -- cci-20190630_def XML 239K
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9: EX-101.PRE XBRL Presentations -- cci-20190630_pre XML 386K
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49: ZIP XBRL Zipped Folder -- 0001574291-19-000020-xbrl Zip 116K
| Exhibit |
1. | I have reviewed this report on
Form 10-Q of CC Holdings GS V LLC (“registrant”); |
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 financial condition,
results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us 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 our 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 registrant's disclosure controls and procedures and presented in this report our 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 registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The
registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
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 registrant'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 registrant's internal control over financial reporting. |
Senior Vice President and Chief Financial Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/31/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||