Clio Holdings Bankruptcy 2020 Bankruptcy Petition | Page 10

Case 20-10080-BLS Doc 1 Filed 01/15/20 Page 10 of 13 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: Chapter 7 CLIO HOLDINGS, LLC, et al., Case No. 20-_____ (___) Debtors. 1 CERTIFICATION OF CREDITOR MATRIX Clio Holdings, LLC, and its affiliates as debtors in the above-captioned chapter 7 case (the “Debtors”) hereby verify and declare under penalty of perjury that the Creditor Matrix submitted herewith, pursuant to Rule 1007-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), formatted in portable document format, containing the list of creditors of the Debtors, is, to the best of the Debtors’ knowledge, correct and consistent with the Debtors’ books and records. The information contained in the Creditor Matrix is based on a review of the Debtors’ books and records. However, the Debtors have not completed a comprehensive legal and/or factual investigation with regard to possible defenses to any claims of the potential claimants included in the Creditor Matrix. In addition, certain of the entities included in the Creditor Matrix may not hold outstanding claims as of the date hereof, and therefore may not be creditors of the Debtors for purposes of this chapter 7 case. Therefore, this listing does not and should not be deemed to constitute either (i) a waiver of any defenses to any claims that may be asserted against the Debtors, or (ii) an acknowledgment of the validity or amount of any claims that may be asserted against the Debtors. 1 The Debtors in these cases, along with the last four digits of each Debtors’ federal EIN, are as follows: Clio Holdings, LLC (7850); Clio Intermediate, LLC (2791); Top Master Acquisition, LLC d/b/a Premier Surfaces (2670); Granite Sources Acquisition, LLC d/b/a Premier Surfaces (1334); Solid Surfaces, Inc. d/b/a Premier Surfaces (7057); USM Acquisition, LLC (8119); Premier Surfaces Acquisition, LLC (4563). The Debtors’ corporate headquarters and mailing address is 4525 NW 41st St, Suite 400, Riverside, MO 64150.